CONSOLIDATED DUES LIST OF July 2015 · CONSOLIDATED DUES LIST OF July 2015 ===== Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks ... 20 B090322EC DHANUSHMA C.K LH1

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1 B060235CE KUNAL KAMBLE B 7808 1484 777 1500 6500 2626 4000 0 0 6069 B060235CE 2 B060498CE PRADEESH K.A B 7653 0 777 0 0 1500 7000 0 0 1430 B060498CE 3 B080298CS NISHANT TIRKEY B 8693 0 777 0 2000 6000 0 0 0 9470 B080298CS 4 B080515CE LAXMIKANT BANARJEE B 9154 1375 777 2500 4000 6000 6000 0 0 5306 B080515CE 5 B080534CE MADDURU VENKATA RAMA KRISHNA B 6177 2077 777 2500 2500 2000 3000 0 0 6031 B080534CE 6 B080645CH R. DHIVYA LH1 7890 2367 900 2350 2840 2330 0 0 0 11157 B080645CH 7 B080723PE AJMEERA UDAY KUMAR B 6767 3439 777 4150 9300 7000 7000 0 0 3983 B080723PE 8 B090015EC AKHIL P SOMAN B 4339 1520 777 0 0 1860 0 0 0 6636 B090015EC 9 B090017PE ARJUN BABU B 10921 0 777 0 7800 7800 0 0 0 11698 B090017PE 10 B090028EC SAJITH B K B 5044 2176 777 13500 1700 1800 0 0 0 7997 B090028EC 11 B090146ME SHIJU V P B 2611 1195 777 2100 5500 2500 0 0 0 4583 B090146ME 12 B090209EE ASHWIN VARKEY ZACHARIAH B 8549 1109 777 4600 4400 4000 0 0 0 10435 B090209EE 13 B090235CS VISHNU MENON B 4538 0 777 9000 3000 4385 0 0 0 5315 B090235CS 14 B090250AR NEETHU MERIN SYAM LH1 10246 0 900 780 1510 1050 10430 0 0 716 B090250AR 15 B090257AR PRASOON G DAS B -7395 1663 777 0 0 2500 5300 0 0 -10255 B090257AR 16 B090258EE ROHIT RAJAPPAN B 766 0 777 2700 1700 300 0 0 0 1543 B090258EE 17 B090267CS P MIDSHUN BABY B 10093 0 777 4100 790 15460 15460 0 0 -4590 B090267CS 18 B090275EE NIDHEEH E B 8108 0 777 6600 1300 3500 0 0 0 8885 B090275EE

19 B090286ME ARUN RAJ B 8739 1746 777 3300 3000 15000 15000 0 0 -3738 B090286ME 20 B090322EC DHANUSHMA C.K LH1 -2139 1829 0 0 0 9000 0 0 0 -310 B090322EC 21 B090337AR 'SARATH KUMAR K B 16079 0 777 0 0 0 0 0 0 16856 B090337AR 22 B090362AR MUZAMMIL HUSSAIN B B 3478 1448 777 0 3000 4000 0 0 0 5703 B090362AR 23 B090371CS ADITHYA SONKAR B 11965 0 777 3210 7650 2728 0 0 0 12742 B090371CS 24 B090385AR SAURAAV SARDAR B 9964 1388 777 8500 2000 3200 9970 0 0 2159 B090385AR 25 B090461ME T ARUN KISHORE B 4764 2050 777 4200 3500 8000 0 0 0 7591 B090461ME 26 B090510EE PRAVEEN KUMAR B 3566 1210 777 3000 2700 3172 0 0 0 5553 B090510EE 27 B090519EC JAYAVARDHAN B 3518 1855 777 3000 4000 2300 0 0 0 6150 B090519EC 28 B090531CS SANDEEP KUMAR B 2199 1125 777 3000 5200 1000 0 0 0 4101 B090531CS 29 B090564AR RADHMALLIK R B 9776 0 777 0 0 3000 6273 0 0 4280 B090564AR 30 B090604BT RESHMA A S MLH 0 0 0 500 1000 920 0 0 0 0 B090604BT ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 31 B090652EC D SANTHOSH B 489 0 777 11500 1000 10000 0 0 0 1266 B090652EC 32 B090749AR ANEESH S MAUTHI ANATHU B -363 1133 0 0 2251 3320 16000 0 0 -15230 B090749AR 33 B090831CS K TEJASWINI LH1 5711 2825 900 10000 15000 3000 0 0 0 9436 B090831CS 34 B090858AR RICKY CHOMWANG WANGSA B 12296 0 777 2800 3000 5000 0 0 0 13073 B090858AR 35 B090878AR SHEREEF T P B 6154 1223 777 8000 2700 3100 6122 0 0 2032 B090878AR 36 B090929AR B MANIDEEP REDDY B 3647 0 777 3000 6480 0 0 0 0 4424 B090929AR 37 B090939EE BUKYA RAVINDRA B 2934 1485 777 7000 3200 5000 0 0 0 5196 B090939EE 38 B090959CS AMAR SINGH B 11338 0 777 0 0 2950 0 0 0 12115 B090959CS 39 B090963ME RAHUL KUMAR B 5510 903 777 0 5800 1000 0 0 0 7190 B090963ME 40 B090983CH PREETI BHAGATH LH1 5056 1036 900 0 7000 190 0 0 0 6992 B090983CH 41 B100010ME SREEKANTH S B 13133 2433 777 0 0 2000 0 0 0 16343 B100010ME 42 B100012ME GIBIN GEO B 8191 586 777 1350 1000 0 0 0 0 9554 B100012ME 43 B100015AR YOGINDER KUMAR NAYAK F 13329 0 957 3000 14800 2500 0 0 0 14286 B100015AR 44 B100023AR SANOOP P S F -44 976 957 1700 800 7000 0 0 0 1889 B100023AR 45 B100027CE ANIL KUMAR N B 16423 0 777 0 0 0 0 0 0 17200 B100027CE 46 B100046CE JOSE PRAVEEN SIBI B 5785 1172 777 3000 1500 3000 0 0 0 7734 B100046CE 47 B100069AR RIDAH ABDURASSACK F 4201 1747 957 0 0 3000 0 0 0 6905 B100069AR 48 B100075ME NABEEL M ABDULLAH B 15390 1384 777 0 0 3500 0 0 0 17551 B100075ME

49 B100083AR ROBIN THOMAS F 6847 1384 957 2620 6900 4000 6817 0 0 2371 B100083AR 50 B100085AR EAPEN K.E F 1810 1794 957 2500 2500 2000 0 0 0 4561 B100085AR 51 B100088CE KIRAN KUMAR V B 23693 0 777 0 0 0 0 0 0 24470 B100088CE 52 B100089AR ARJUN E F -4333 983 957 0 0 0 0 0 0 -2393 B100089AR 53 B100095ME RAJESH R B 5883 1308 777 1500 7000 2181 0 0 0 7968 B100095ME 54 B100097ME MIDHUN B 6516 699 777 0 1600 2000 0 0 0 7992 B100097ME 55 B100116EE JISHNU S DHARAN B 13135 860 777 0 0 2900 0 0 0 14772 B100116EE 56 B100117CS SHIDHIN MOHAMMED B 17017 0 777 1310 2780 2680 0 0 0 17794 B100117CS 57 B100122AR MYTHILI LH1 3217 907 900 3180 3304 5000 0 0 0 5024 B100122AR 58 B100130EE CHATHERINE LH1 -2317 2469 825 7500 6940 1000 0 0 0 977 B100130EE 59 B100136ME VENUS M D B 8589 725 777 0 1720 6000 0 0 0 10091 B100136ME 60 B100138CE SARATH M.R B 12244 1473 777 0 0 7500 0 0 0 14494 B100138CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 61 B100139ME DEEPAK KRISHNA B 17131 2147 777 0 0 0 0 0 0 20055 B100139ME 62 B100146CS MOHAMMED RAFEEH B 13769 0 777 0 0 1250 0 0 0 14546 B100146CS 63 B100152AR ARCHNA KARUNAN LH1 1195 1538 900 0 1494 2525 0 0 0 3633 B100152AR 64 B100153AR HARIJITH S.R F 14729 0 957 8200 4100 4292 0 0 0 15686 B100153AR 65 B100158AR AVNIL MATHEW F 1655 0 957 0 0 10000 0 0 0 2612 B100158AR 66 B100160AR ABHINIL B MATHEW F 930 0 957 0 1000 10000 0 0 0 1887 B100160AR 67 B100188PE AMAL PRAKASH B 5998 1116 777 0 3500 2600 0 0 0 7891 B100188PE 68 B100193EE AKSHAYA GOPINATH LH1 -1630 0 825 0 1000 9400 0 0 0 -805 B100193EE 69 B100196CH CHANDRAKANT B 5362 1368 777 2800 1000 5000 0 0 0 7507 B100196CH 70 B100221AR AMALU JOSE LH1 1293 1123 900 1000 2900 7360 0 0 0 3316 B100221AR 71 B100224CE KUNDAN KUMAR B 15586 606 777 0 0 3100 0 0 0 16969 B100224CE 72 B100236AR MUHAMMED FIROS F 24164 0 957 10000 5200 13000 22000 0 0 3121 B100236AR 73 B100239AR ARJUN C M F 3836 988 957 0 2300 3694 0 0 0 5781 B100239AR 74 B100246ME ADITHYAN C P B 6801 781 777 1200 4000 2300 0 0 0 8359 B100246ME 75 B100264EE MOHAMMED SHEFIN M.M B 13292 0 777 2700 3409 4328 0 0 0 14069 B100264EE 76 B100274PE ARJUN P B 21959 0 777 0 0 0 0 0 0 22736 B100274PE 77 B100283CS K.A ANANTHU B -1596 1227 777 1900 7500 9000 0 0 0 408 B100283CS 78 B100300AR RIYAS MOHAMMED F 13448 0 957 2000 7500 1000 12000 0 0 2405 B100300AR

79 B100309AR SIDDARTH N S F 5087 0 957 0 0 5200 0 0 0 6044 B100309AR 80 B100326CH SALIM KUMAR B 15599 831 777 0 2000 2200 15000 0 0 2207 B100326CH 81 B100329EP HAFIZ SALEEM B 24937 0 777 1000 13700 13500 0 0 0 25714 B100329EP 82 B100336PE ARJUN D B 14031 0 777 0 0 0 0 0 0 14808 B100336PE 83 B100344AR NIVIN M F 3954 1326 957 0 0 4100 0 0 0 6237 B100344AR 84 B100345CE SUJATHA A LH1 -6826 0 825 2000 3000 2025 0 0 0 -6001 B100345CE 85 B100358ME GIRIJESH KUMAR B 5734 0 777 4000 7000 9000 0 0 0 6511 B100358ME 86 B100360CS ADITYA KUMAR B 9455 1288 777 3286 2571 3176 0 0 0 11520 B100360CS 87 B100369EE PRINCE GEORGE B 9136 0 777 0 0 0 0 0 0 9913 B100369EE 88 B100373AR RUBEENA MOIDEEN KUTTY LH1 2567 1005 825 0 0 3000 0 0 0 4397 B100373AR 89 B100374AR FEBIN SIBY F 1365 1080 957 5500 2850 3597 0 0 0 3402 B100374AR 90 B100381EC GEORGE E MATHEW B 6013 0 777 6000 3700 6500 0 0 0 6790 B100381EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 91 B100382CH AMAL PREMKUMAR B 5371 1124 777 930 0 4363 8040 0 0 -768 B100382CH 92 B100416ME JUBIN JOSE B -86 0 777 0 0 0 0 0 0 691 B100416ME 93 B100420ME NIKHIL VARGHESE B 7113 2050 852 0 0 0 0 0 0 10015 B100420ME 94 B100426AR VISAKHA A LH1 3563 1250 900 -310 3180 3046 0 0 0 5713 B100426AR 95 B100436AR ANJUM NAVEED F 9522 357 957 5400 1200 7000 9200 0 0 1636 B100436AR 96 B100441AR SAMEER ALI F 4457 0 957 4600 2200 3058 0 0 0 5414 B100441AR 97 B100449CE BIPAN DAS B 14669 0 777 900 16212 3300 0 0 0 15446 B100449CE 98 B100450CH ALEENA K RAJ LH1 -179 0 0 100 1700 30 0 0 0 -179 B100450CH 99 B100452AR MUHSINA V LH1 3698 1258 900 0 4000 3100 0 0 0 5856 B100452AR 100 B100476CS JINEESH G F 12652 2140 0 500 500 6218 0 0 0 14792 B100476CS 101 B100481ME VYSAGH V B 18029 1642 777 3000 0 1000 0 0 0 20448 B100481ME 102 B100483AR AJUNIYAS F 20347 0 957 1800 3000 9000 21000 0 0 304 B100483AR 103 B100486AR PRANAV CHAUDARY F 3878 2093 957 2000 6000 5000 0 0 0 6928 B100486AR 104 B100491EC ARUN K.P B 16607 822 777 2500 2840 2900 0 0 0 18206 B100491EC 105 B100500ME JERVIN BABU B 4753 1985 777 3900 3700 4000 0 0 0 7515 B100500ME 106 B100506EC SONU B 12242 1969 777 3051 -3051 3053 0 0 0 14988 B100506EC 107 B100517EE AMBURU MANOHAR RAJULU B 13978 1801 777 5000 1000 780 6780 0 0 9776 B100517EE 108 B100537EE ASHWIN RAVEENDRAN B 7044 0 777 1242 3700 2500 0 0 0 7821 B100537EE

109 B100546BT DARA ASHA LH1 6542 1357 900 3300 3000 2000 0 0 0 8799 B100546BT 110 B100563ME PARVATHY REVI LH1 -20 0 0 500 2152 122 0 0 0 -20 B100563ME 111 B100564AR JISHNU S F -266 395 0 1000 106 495 0 0 0 129 B100564AR 112 B100567ME NAVIN KUMAR NIRALA B -6922 4110 777 40000 0 40000 0 0 0 -2035 B100567ME 113 B100573EC PRIYARAJ V.B B 3092 0 777 15902 19396 4900 0 0 0 3869 B100573EC 114 B100589EC DHANYA ASOKAN LH1 72 0 0 500 1500 44 0 0 0 72 B100589EC 115 B100592CE ANJALI GOPI LH1 -384 0 0 512 360 1500 0 0 0 -384 B100592CE 116 B100598ME RASHEEK M.P B 8209 0 777 1000 1960 2700 0 0 0 8986 B100598ME 117 B100602CE RAMAATHU SRINIVAS B 22547 2114 777 3400 4000 6000 0 0 0 25438 B100602CE 118 B100607EE REYYALA VISHNU KUMAR B 11788 0 777 1301 2276 920 0 0 0 12565 B100607EE 119 B100615ME ABHIJITH P VIJAYAN E -519 0 0 0 3000 2500 0 0 0 -519 B100615ME 120 B100617CH SWETHA J LH1 8560 0 900 10000 1450 3000 0 0 0 9460 B100617CH ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 121 B100618CS MEGHAVATH MOTHILAL G 6838 1135 831 2610 3300 2550 0 0 0 8804 B100618CS 122 B100619EE SOORAJ V F -5773 0 0 1700 2000 7200 0 0 0 -5773 B100619EE 123 B100626BT TALLURI PRASANGI B 8759 1599 777 20000 14200 2500 0 0 0 11135 B100626BT 124 B100637EC TED KURIAKOSE RAJAN F 553 0 0 2000 3000 1403 0 0 0 553 B100637EC 125 B100648BT MUSUKHA MALA BRAHMA LH1 6479 1127 900 2000 3000 3100 0 0 0 8506 B100648BT 126 B100649EE PUDDAM SHIVA B 14001 1861 777 8500 1000 9600 0 0 0 16639 B100649EE 127 B100659EE GUGLOTH VINEETHA LH1 3846 1342 900 3000 3000 2300 0 0 0 6088 B100659EE 128 B100660AR SHADIA NEDUVANCHERI LH1 10567 0 900 2100 3500 2500 4000 0 0 7467 B100660AR 129 B100669ME NAGENDRA KUMAR MANJTHI B 5625 0 777 0 0 0 0 0 0 6402 B100669ME 130 B100680AR ANN PROMETHEWS LH1 3510 1148 900 2900 2624 2700 0 0 0 5558 B100680AR 131 B100683CS ALLEN JOHN KARIKUNNET B 4096 1974 777 2400 2700 3320 4100 0 0 2747 B100683CS 132 B100685BT LAKSHMI DEVI C S LH1 -1410 1000 900 2000 4200 1000 0 0 0 490 B100685BT 133 B100687AR PRATHEEKSHA UNNIKRISHNAN LH1 3334 1363 900 3144 3303 3228 0 0 0 5597 B100687AR 134 B100693CE NIDHESH PAUL B 5713 1809 777 3900 3900 4500 0 0 0 8299 B100693CE 135 B100694AR MEKHA TONY LH1 3680 1187 900 0 0 1453 0 0 0 5767 B100694AR 136 B100700EE ALEXANDER TOM B 4290 2005 777 3500 3500 4300 0 0 0 7072 B100700EE 137 B100710EE JAYWIN JACOB VARGHESE B 6920 0 777 4200 3000 6920 6920 0 0 777 B100710EE 138 B100711EC SUHAIL JANARDHARAN B 8917 0 777 2000 2900 2000 0 0 0 9694 B100711EC

139 B100732CE MOHAMMED AFNAN B 7097 1642 777 2500 3500 2000 0 0 0 9516 B100732CE 140 B100733CH ISMAIL ALI KOYA B 12674 0 777 2000 10 4400 0 0 0 13451 B100733CH 141 B100734CE NAZIH ABDUL KABEER B 9091 1393 777 6000 11700 4000 0 0 0 11261 B100734CE 142 B100745EE JERRYL JACOB B 4568 2490 777 3262 3700 4321 0 0 0 7835 B100745EE 143 B100776AR P A DILEEP KUMAR F 4766 1731 957 0 0 4800 0 0 0 7454 B100776AR 144 B100785EP VISHNU C B 3741 1229 0 0 1000 3500 0 0 0 4970 B100785EP 145 B100787EC K. LOKESH B 9734 0 777 1300 3200 5700 0 0 0 10511 B100787EC 146 B100790CH SANAL KUMAR P.G F 10759 0 0 4500 100 100 0 0 0 10759 B100790CH 147 B100791PE MAHESH MOHAN F -107 0 0 527 1900 1350 0 0 0 -107 B100791PE 148 B100803AR AISWARYA M LH1 2468 970 900 1500 1600 1600 0 0 0 4338 B100803AR 149 B100818CE HARSHIT RANJAN B 22088 0 777 0 0 8510 0 0 0 22865 B100818CE 150 B100822EC AMGOTHU THIRUPATHI B 8041 1270 777 3500 2800 2850 0 0 0 10088 B100822EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 151 B100831ME THIRUMULASETTY G NANESWAR B 14528 1320 777 1900 16000 2275 0 0 0 16625 B100831ME 152 B100835CH G NAGASYAM PRASAD B 3671 1789 777 4000 3100 5941 0 0 0 6237 B100835CH 153 B100847PE GHIRENDER KUMAR PALANGE B 10376 4091 777 9000 3050 3000 0 0 0 15244 B100847PE 154 B100851CE AFSAL NASIM B 5589 0 777 2500 8100 3800 0 0 0 6366 B100851CE 155 B100861CE RAMESH KUMAR MEENA B 8244 0 777 0 0 0 0 0 0 9021 B100861CE 156 B100863CS GUTHI GAYATHRI LH1 10147 0 900 0 0 5000 0 0 0 11047 B100863CS 157 B100867CE RAMAVATHU VENU GOPAL B 5985 1461 777 650 2000 3506 0 0 0 8223 B100867CE 158 B100884CS PURIMETLA PRAVEEN KUMAR B 11062 1641 777 3900 3646 3600 0 0 0 13480 B100884CS 159 B100889AR RAJEEV RAMAKRISHNAN F 1343 762 0 700 1350 1300 0 0 0 2105 B100889AR 160 B100896AR ARAVIND P MOHAN F 4104 251 957 1000 2500 4100 0 0 0 5312 B100896AR 161 B100898CE NAFILAYUSUF ALI LH1 9130 948 825 2350 2350 4000 4000 0 0 6903 B100898CE 162 B100928AR ARATHY DHARSHAN LH1 3490 1445 900 2000 873 3314 0 0 0 5835 B100928AR 163 B100941AR MEERA M L LH1 3432 1273 900 1600 3100 3000 0 0 0 5605 B100941AR 164 B100960AR SAJNA C N LH1 3432 1199 825 600 3300 2800 0 0 0 5456 B100960AR 165 B100961AR PRANAV P E 1184 0 0 1300 500 250 0 0 0 1184 B100961AR 166 B100967AR SAFA A LH1 3360 1080 825 0 1100 3500 0 0 0 5265 B100967AR 167 B100968EP VENU S DHARAN B 3729 814 0 2500 1900 3000 0 0 0 4543 B100968EP 168 B100975CE SOORAJ KUMAR D 13858 0 878 700 2300 5022 0 0 0 14736 B100975CE

169 B100992EP ARUN RAJ.A.R D 18601 0 878 800 2500 7500 0 0 0 19479 B100992EP 170 B100998CH MIDHUN MOHAN PG2 21616 0 952 9000 12000 2000 0 0 0 22568 B100998CH 171 B101015AR SUSHANTA SAHA F 2800 2111 957 4200 3000 4971 0 0 0 5868 B101015AR 172 B110002PE KARTHIK KRISHNAN G E 5612 2756 886 13000 8000 6500 0 0 0 9254 B110002PE 173 B110005PE SACHIN GANESH G 1558 343 0 500 2100 190 0 0 0 1901 B110005PE 174 B110033AR RICHU VARGHESE F 8087 1446 957 4500 3500 9000 3500 0 0 6990 B110033AR 175 B110035AR NIZAM M.A F 6793 624 957 2000 4300 100 6500 0 0 1874 B110035AR 176 B110037AR MOHAMMED MUSTHAFA ALI F 9696 0 957 2500 8000 1200 0 0 0 10653 B110037AR 177 B110038AR ARJUN R CHANDRAN F 6357 1135 957 12000 3500 3000 3000 0 0 5449 B110038AR 178 B110047EE SHAMINI M.S LH1 -1175 18 0 2000 1140 1721 0 0 0 -1157 B110047EE 179 B110049EC SANJEEV S F -2336 1235 0 2210 1000 3800 0 0 0 -1101 B110049EC 180 B110054CE GOUTHAM T.R G 3857 2001 906 4600 1500 3500 0 0 0 6764 B110054CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 181 B110058ME RAHUK MATHEW JOHN E 11895 0 886 21000 1000 14000 0 0 0 12781 B110058ME 182 B110061CS SURYA NARAYANAN A F -3881 1410 0 2500 1800 8000 0 0 0 -2471 B110061CS 183 B110063CE VEENE VIJAY LH1 1480 780 0 500 500 700 0 0 0 2260 B110063CE 184 B110064ME AKHIL RAJ R F -1757 890 0 1200 500 3300 0 0 0 -867 B110064ME 185 B110069ME ASHWIN GEORGE D 8908 0 878 3000 1300 4000 0 0 0 9786 B110069ME 186 B110071AR MOHAMMED SALMAN SALEEM F 8848 645 957 7000 1800 3000 5017 0 0 5433 B110071AR 187 B110074CE CHARU KRISHNAN N.K LH1 1926 283 0 700 1400 500 0 0 0 2209 B110074CE 188 B110077AR AKSHID RAJENDRAN F 5813 1695 957 10000 4000 7000 0 0 0 8465 B110077AR 189 B110082EE NAJAH MUHAMMED A.V D 14805 0 878 3000 3000 3500 0 0 0 15683 B110082EE 190 B110091CH ASHWIN S NATH F 3595 1232 0 1300 1500 1300 0 0 0 4827 B110091CH 191 B110099CS VINODH S E -770 1328 0 5050 2135 1480 0 0 0 558 B110099CS 192 B110109EE BUDHI HEMAKUMAR PG2 10744 0 952 8000 16500 8500 0 0 0 11696 B110109EE 193 B110112EE PALLAB MANDAL D 16455 0 878 20000 11000 7000 0 0 0 17333 B110112EE 194 B110113CE AKHIL DEV M D 17007 1971 878 3500 2800 4500 0 0 0 19856 B110113CE 195 B110115ME VIVEK G 1432 0 0 500 1000 3881 0 0 0 1432 B110115ME 196 B110117EC GEO J NALLIKUZHY D 7167 1921 878 8300 6500 6000 0 0 0 9966 B110117EC 197 B110122EE ASWIN V.V G -1476 1785 0 0 2500 3600 0 0 0 309 B110122EE 198 B110137CE AKHIL A.L E 1143 334 0 1400 1600 1700 0 0 0 1477 B110137CE

199 B110138CE KIRAN L VIJAYAN D -751 734 0 1500 2100 2500 0 0 0 -17 B110138CE 200 B110140CE ASHIKA S L LH1 -1902 1444 0 500 930 1900 0 0 0 -458 B110140CE 201 B110145EC SUSUMITHA S LH1 6537 1686 900 2712 4928 5563 0 0 0 9123 B110145EC 202 B110148CS DILEENA VIJAYAN LH1 -904 215 0 1000 2000 700 0 0 0 -689 B110148CS 203 B110154PE AMIT V.R D 1479 115 0 7700 1100 800 0 0 0 1594 B110154PE 204 B110160CE M.S. ARUN G -1196 918 0 1000 731 215 0 0 0 -278 B110160CE 205 B110166CH VIPIN DAS D -973 48 0 500 400 1750 0 0 0 -925 B110166CH 206 B110169CE ANJITHA K LH1 -979 118 0 600 1000 1000 0 0 0 -861 B110169CE 207 B110170CE JEETENDRA KAJI PG2 17541 0 952 800 3000 11000 0 0 0 18493 B110170CE 208 B110172EC DEEPAK SURENDRAN F -1057 405 0 600 2000 3000 0 0 0 -652 B110172EC 209 B110173CE SATHISH KUMAR B E -1077 96 0 1500 500 300 0 0 0 -981 B110173CE 210 B110176EC DEEPAK KUMAR D 10678 3451 878 3550 2000 4000 0 0 0 15007 B110176EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 211 B110181ME ADHARSH RAJEENDRAN G 1158 277 0 1500 550 800 0 0 0 1435 B110181ME 212 B110183CS JATHOTHU VAMSI KIRAN PG2 15264 0 952 3800 2000 4000 0 0 0 16216 B110183CS 213 B110185BT DRISYA K LH1 -1168 56 0 2000 800 800 0 0 0 -1112 B110185BT 214 B110187EC NAMITHA BIPIN LH1 -5224 92 0 600 1200 3500 0 0 0 -5132 B110187EC 215 B110205CS VASIL A RAHMAN D 14089 0 878 2000 8000 9000 0 0 0 14967 B110205CS 216 B110206EC VIJAY MOHAN YEDDU F 17431 0 957 12600 4000 4500 0 0 0 18388 B110206EC 217 B110216ME GEORLY GEORGE DANIEL F -6554 535 0 0 3600 5050 0 0 0 -6019 B110216ME 218 B110218EE AMAL RAJ S D 481 578 0 1500 500 2500 1200 0 0 -141 B110218EE 219 B110220EE NEERAJ KUMAR SINGH G 15170 0 906 25000 25000 25000 0 0 0 16076 B110220EE 220 B110223AR NISHAN NAZER F 8981 0 957 1500 4200 2200 4220 0 0 5718 B110223AR 221 B110224AR JEENA MARY SAJIMON LH1 5999 1564 900 3540 3860 3640 8210 0 0 253 B110224AR 222 B110226ME SAURABH SAGAR PG2 7462 1365 952 15000 14000 15000 0 0 0 9779 B110226ME 223 B110228EC \VISHNU RAJ P E -2119 482 0 1700 800 2200 0 0 0 -1637 B110228EC 224 B110238CE DEVANAND M.R F 2109 662 0 1000 1500 1500 0 0 0 2771 B110238CE 225 B110242EE KARTHIKA M LH1 -1250 892 0 9000 1000 3000 0 0 0 -358 B110242EE 226 B110243EE A ASHIKA CHKRAVARTHY MLH 6486 2222 871 8000 3000 4000 0 0 0 9579 B110243EE 227 B110255EC SUNIL GADWAL PG2 5435 1791 952 3000 12500 3000 0 0 0 8178 B110255EC 228 B110256CE HARITHA U R LH1 -992 183 0 2500 3000 1350 0 0 0 -809 B110256CE

229 B110257EE ANAND NARAYANAN D 6985 1014 0 2000 2000 1500 0 0 0 7999 B110257EE 230 B110260CS \SWATHY S LH1 -798 0 0 1000 2400 850 0 0 0 -798 B110260CS 231 B110263ME PRADEEP GOPI E 3608 630 0 3500 1300 1700 0 0 0 4238 B110263ME 232 B110266CE PREM KUMAR PG2 13165 0 952 15000 16000 15000 0 0 0 14117 B110266CE 233 B110268EC PRANAV D 15095 0 878 1500 3000 3500 0 0 0 15973 B110268EC 234 B110269CE NITHIN N D -4498 124 0 500 2300 6350 0 0 0 -4374 B110269CE 235 B110273AR SANOOP M.R F 9201 1007 957 1300 5000 3000 8000 0 0 3165 B110273AR 236 B110276ME MANIKANDAN K.K E 4750 1227 0 4500 800 900 0 0 0 5977 B110276ME 237 B110281EC KANISHK GAUTAM D 5581 1720 878 2500 2500 3200 0 0 0 8179 B110281EC 238 B110289PE SHAMIL P F 17431 0 957 1300 3500 5000 0 0 0 18388 B110289PE 239 B110298ME ABDUL RAHEEMK THAYYIL THODI F 6621 4049 957 11000 4400 1800 0 0 0 11627 B110298ME 240 B110301EE SADIQUE ALI T.T D 20006 0 878 2000 2 3000 0 0 0 20884 B110301EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 241 B110303AR 'ANIMESH DEBNATH F 10153 0 957 250 8500 1600 8800 0 0 2310 B110303AR 242 B110304EC SHARON MONDAN F 2655 160 0 800 2510 3600 3600 0 0 -785 B110304EC 243 B110314CE ABHISHEK BASU PG2 7785 1418 952 30000 25000 25000 0 0 0 10155 B110314CE 244 B110316CS GARLAPATI ROHIT G 7414 1499 906 2000 3500 5000 0 0 0 9819 B110316CS 245 B110319AR ATHEELA LH1 4658 1228 900 0 3000 3000 1450 0 0 5336 B110319AR 246 B110322ME ASHWIN SHRIDHAR G 3973 0 906 5000 4420 0 0 0 0 4879 B110322ME 247 B110326AR ARJUN SUNIL F 6497 1258 957 3000 0 2000 4000 0 0 4712 B110326AR 248 B110327CE RAJU KUMAR PG2 12645 0 952 2500 2500 3500 0 0 0 13597 B110327CE 249 B110332CE NIYAS ZAKARIYA G 10966 0 906 6800 11500 6000 0 0 0 11872 B110332CE 250 B110335CE ABDURAHEEM P.P F 9472 0 957 5000 7000 3000 3000 0 0 7429 B110335CE 251 B110338CE FASIL C M D 13461 0 878 0 0 0 0 0 0 14339 B110338CE 252 B110347EC VELAMARTHI AVINASH F 9974 994 957 5950 5958 4800 0 0 0 11925 B110347EC 253 B110353EE SHAIKH JIBRAN MUHAMMED D 10747 0 878 940 3380 4567 0 0 0 11625 B110353EE 254 B110356AR ABID SHIBHI F 8852 505 957 2000 1000 0 0 0 0 10314 B110356AR 255 B110358AR SWAPNIL SONI F 3869 1219 957 3500 6000 3000 0 0 0 6045 B110358AR 256 B110368CH HARINARAYANAN V.M PG2 13324 0 952 2500 4000 3300 0 0 0 14276 B110368CH 257 B110369CS RAGILAL R G LH1 1057 1912 0 1167 200 330 0 0 0 2969 B110369CS 258 B110385CE ASWIN V D 3058 961 878 2000 3000 3000 0 0 0 4897 B110385CE

259 B110392CS SAKET KUMAR YADAV F 7618 1414 957 1200 3200 5000 0 0 0 9989 B110392CS 260 B110394CS CHALLAM CHARLA ASWANTH KUMAR D 15952 1936 878 4500 5300 5500 0 0 0 18766 B110394CS 261 B110396CS VISHNURAJ V G 4741 2120 0 2900 0 1700 0 0 0 6861 B110396CS 262 B110402AR ZENHA FATHIMA LH1 6046 1203 900 1300 800 4950 6000 0 0 2149 B110402AR 263 B110407AR SWAPNIL SANGEET SHRIVASTAV F 7697 0 957 1400 5100 8020 7720 0 0 934 B110407AR 264 B110408EE AKHILA P V LH1 -1434 163 0 200 500 2000 0 0 0 -1271 B110408EE 265 B110418CS VIVEK VAIBHAV G 2488 1305 906 0 0 12500 0 0 0 4699 B110418CS 266 B110419CS RONY JOSHY F 3833 1252 957 15000 10000 4000 0 0 0 6042 B110419CS 267 B110421EC SANDEEP KUMAR E 11619 0 886 3400 4000 3400 0 0 0 12505 B110421EC 268 B110423ME AMEL KRISHNAN F -2007 964 0 2500 3800 850 0 0 0 -1043 B110423ME 269 B110424EE ARJUN V SATHEESH D 2524 994 0 2300 1400 1400 0 0 0 3518 B110424EE 270 B110426EC DURGA PRASAD R G 5045 1486 906 1800 3600 3000 0 0 0 7437 B110426EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 271 B110429EC VISAKH VIJAY PG2 1934 450 0 500 3000 3010 0 0 0 2384 B110429EC 272 B110438EC KAVYA S MOHABN LH1 -747 250 0 400 500 1110 0 0 0 -497 B110438EC 273 B110440PE AKHIL S.P PG2 5326 536 0 1000 1100 3100 6000 0 0 -138 B110440PE 274 B110442ME ABIJITH M.P PG2 3191 0 0 500 1400 1400 0 0 0 3191 B110442ME 275 B110443PE AJITH K D -1262 111 0 800 1650 2671 0 0 0 -1151 B110443PE 276 B110445AR NIYATHA BALAN LH1 5188 1051 900 5361 2540 4599 7139 0 0 0 B110445AR 277 B110446CE MEHTAF SHAIK B G 16670 0 906 3000 3500 6000 0 0 0 17576 B110446CE 278 B110448CS GOLLAMANDALA DILEEP E 19260 1652 886 3400 1000 3000 0 0 0 21798 B110448CS 279 B110473EE GANGA RAM,ACHANDRAN LH1 -1432 967 0 343 800 2250 0 0 0 -465 B110473EE 280 B110479CH ANEESH P ANIL E 24123 0 886 2300 14000 9000 0 0 0 25009 B110479CH 281 B110485CS VIMAL MADHAV M P G 2566 0 0 4500 4200 700 0 0 0 2566 B110485CS 282 B110499AR ASWATHI C LH1 401 159 0 1600 450 750 2470 0 0 -1910 B110499AR 283 B110505AR APARNA RAMAKRISHNAN LH1 5158 1176 900 4500 7100 3500 5201 0 0 2033 B110505AR 284 B110517AR PARVATHY T K LH1 11124 1707 900 2700 7920 4000 8500 0 0 5231 B110517AR 285 B110526CE ARUN CHANDRA DINESH PG2 3032 588 952 700 700 2000 0 0 0 4572 B110526CE 286 B110528CS SREE VISHNU V G 1389 1236 0 1580 1700 0 0 0 0 2625 B110528CS 287 B110530EC P PRADEEP KUMAR PG2 21078 0 952 2000 4000 4900 0 0 0 22030 B110530EC 288 B110536CH \ANISHMA VIJAYAN LH1 -1765 396 0 1200 0 2500 0 0 0 -1369 B110536CH

289 B110537EC ABHILASH SHARMA PG2 7796 2238 952 11850 3600 4623 0 0 0 10986 B110537EC 290 B110544AR ANEESU RAHMAN F 5106 592 957 6500 1000 3000 5000 0 0 1655 B110544AR 291 B110550CE VISHNU MOHAN K PG2 -389 490 0 1500 1000 1900 0 0 0 101 B110550CE 292 B110552EC SUKANYA KRISHNAN LH1 -1007 312 0 200 200 1300 0 0 0 -695 B110552EC 293 B110555AR CHEHTANA LH1 0 0 0 3800 1800 2200 0 0 0 0 B110555AR 294 B110558CS ANJALI ANAND LH1 -1328 338 0 700 300 2200 0 0 0 -990 B110558CS 295 B110560AR KRISHNA DAS K.S F 12069 0 957 9400 2600 2800 0 0 0 13026 B110560AR 296 B110561EC PALEM PRUTHRI RAJ G 26202 0 906 15000 17600 2000 0 0 0 27108 B110561EC 297 B110562CE MADDURI JAYA VAMSI E 8571 2425 886 4000 4200 2400 0 0 0 11882 B110562CE 298 B110565EE RIFAYI WAFA C F 14865 1326 957 0 1000 4000 0 0 0 17148 B110565EE 299 B110566EC SANGEETHA S LH1 -1012 166 0 3000 1600 1180 0 0 0 -846 B110566EC 300 B110568EC APARNA PRADEEP LH1 2212 803 0 800 900 900 0 0 0 3015 B110568EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 301 B110578EE SANJEET KUMAR PG2 2689 1911 952 10000 1000 8000 0 0 0 5552 B110578EE 302 B110580AR SHERIN AMEER LH1 8684 0 900 0 5224 4000 0 0 0 9584 B110580AR 303 B110581AR RAYMOND THOMAS CHEENATH F 1096 1850 957 3000 3000 3000 0 0 0 3903 B110581AR 304 B110588CE ANU VARGHESE MLH 7806 1310 871 7200 6300 7800 2600 0 0 7387 B110588CE 305 B110589CS THERA BHUVANA CHANDRA E 4496 1966 886 4500 3000 5340 0 0 0 7348 B110589CS 306 B110591EC CHRISTIE JOSEPH JOHN G 17944 0 906 7600 2000 8200 0 0 0 18850 B110591EC 307 B110594CE VIJENDRA KUMAR MEENA F 14744 0 957 3000 2000 4900 0 0 0 15701 B110594CE 308 B110596ME SATHYAJITH ABRAHAM G 9353 0 906 3400 4000 4500 0 0 0 10259 B110596ME 309 B110598EC H.M. SARATHKUMAR D 5015 1915 878 4000 3900 6350 0 0 0 7808 B110598EC 310 B110600AR MOHAMMED AFSAL VADAKKAN F 5318 894 957 7000 3000 6500 3500 0 0 3669 B110600AR 311 B110604ME PRADEEP P G 4756 789 0 4700 1000 1500 0 0 0 5545 B110604ME 312 B110606ME ADDULA PRITHVI RAJ G 8947 997 906 4000 3200 4500 0 0 0 10850 B110606ME 313 B110608CS GREESHMA JEEV K LH1 -1039 72 0 1600 211 1250 0 0 0 -967 B110608CS 314 B110610EC AKASH V.S E -1763 614 0 1000 3470 500 0 0 0 -1149 B110610EC 315 B110612EC AMAL RAJ K.V PG2 -958 1203 0 1700 1000 2500 0 0 0 245 B110612EC 316 B110614CS JERALD JOSEPH MELUKKARAN G 5688 3590 906 7400 12000 12000 0 0 0 10184 B110614CS 317 B110619ME ARUN K M D 6386 0 0 5500 1400 11000 11000 0 0 -4614 B110619ME 318 B110625EC MIDHUN A DARVIN F -1410 197 0 2000 274 2500 0 0 0 -1213 B110625EC

319 B110626CS SUMIT SAGAR E -17101 1690 886 7500 25000 0 0 0 0 -14525 B110626CS 320 B110629AR ARYA MURALI LH1 990 153 0 2000 1200 400 0 0 0 1143 B110629AR 321 B110633CE SUNIL KUMAR F 8958 1966 957 12500 3000 1500 0 0 0 11881 B110633CE 322 B110639CS PASULA ANUDEEP PG2 12932 0 952 15000 0 2300 0 0 0 13884 B110639CS 323 B110641EE EMIL MATHEW JOHN G 9528 1710 906 8000 0 3450 0 0 0 12144 B110641EE 324 B110645ME KIRAN KUMAR B E 985 564 0 1400 2000 2700 0 0 0 1549 B110645ME 325 B110651EC RAHUL RAVINDRAN PG2 -20243 1356 0 3500 2000 20000 0 0 0 -18887 B110651EC 326 B110656AR VENKATESH R F 3335 1814 957 3000 1400 2000 4000 0 0 2106 B110656AR 327 B110668EE RAKESH SIVASANKARAN F 3420 274 0 1500 3500 100 0 0 0 3694 B110668EE 328 B110678EC HARSH PRADIP SANDAYAN E 11156 0 886 20000 3500 9400 0 0 0 12042 B110678EC 329 B110679EC SRUTHI SREEKUMAR LH1 1202 1706 900 3200 3000 5600 0 0 0 3808 B110679EC 330 B110680EE ROSHIN THOMAS D 2617 2182 878 3000 5000 4000 0 0 0 5677 B110680EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 331 B110691CS DEVANG SINGH D 2070 2779 878 6000 10000 5000 0 0 0 5727 B110691CS 332 B110692CH RAHUL GOUD GOPA GONI F 18157 0 957 7300 7510 16200 0 0 0 19114 B110692CH 333 B110701EC K VAMSI MOHAN E 10795 2609 886 5000 4500 4000 0 0 0 14290 B110701EC 334 B110702EP MATANJI SRICHARAN E -3357 2519 886 3000 9500 4000 0 0 0 48 B110702EP 335 B110703ME BADNAPURAM AVINASH PG2 7470 1776 952 2800 4538 4500 0 0 0 10198 B110703ME 336 B110705ME UNNI A G 3547 0 0 1400 1900 1000 0 0 0 3547 B110705ME 337 B110715EE RAGIN RAJ A.K G 1333 328 0 3000 500 500 0 0 0 1661 B110715EE 338 B110723EC MEGAVATH PRAKASH F 9739 1787 957 1000 10000 2500 0 0 0 12483 B110723EC 339 B110724CS SETTY PRASANNA KUMAR D 14463 1937 878 3000 3000 4000 0 0 0 17278 B110724CS 340 B110727AR BHASKAR KULASTE F 9558 2054 957 2500 2100 3050 0 0 0 12569 B110727AR 341 B110728CE SHYAM RAJ C.K E 513 50 0 500 2100 700 0 0 0 563 B110728CE 342 B110729EC HAREESH P PG2 15398 0 952 700 1000 2000 0 0 0 16350 B110729EC 343 B110732ME SAURABH DAS F 17143 0 957 12700 7000 9000 0 0 0 18100 B110732ME 344 B110733ME JOBIN VARGHESE JACOB F 1796 827 957 8020 5000 6600 0 5000 0 8580 B110733ME 345 B110735AR JEENA JOSEPH LH1 10238 0 900 8500 3770 3900 7400 0 0 3738 B110735AR 346 B110740CH MUHAMMED SIYAD SAVED F 11839 0 957 0 0 3000 0 0 0 12796 B110740CH 347 B110746ME NAVIN GOPALAKRISHNAN D 4665 1598 878 3500 0 1850 0 0 0 7141 B110746ME 348 B110749AR APURVA DIVAKARAN D LH1 4029 1334 900 600 4000 7000 6000 0 0 263 B110749AR

349 B110751EE RESWIN BAHAS D 12883 3996 878 15000 8000 5000 0 0 0 17757 B110751EE 350 B110761EE CHRIS ALICE ABRAHAM LH1 2977 1652 900 3500 2300 3000 0 0 0 5529 B110761EE 351 B110764ME ASOKAN RAM DEEPAK PG2 3165 1088 952 2000 2500 1588 0 0 0 5205 B110764ME 352 B110767EC ARPIT ROY PG2 5904 1542 952 4700 4000 4500 0 0 0 8398 B110767EC 353 B110770AR NEENU ALI LH1 10349 1071 900 1104 4500 3000 7000 0 0 5320 B110770AR 354 B110799AR BODDU BHANU PRAKASH F 17035 0 957 1200 12500 1100 0 0 0 17992 B110799AR 355 B110809CH M PRADEEP KUMAR F 9405 1637 957 0 6000 2700 0 0 0 11999 B110809CH 356 B110818CH SHYAM SUNDER P D 9833 1617 878 13100 2500 4600 0 0 0 12328 B110818CH 357 B110819CH SANDEEP SUKUMARAN D 53 738 0 1000 1500 500 0 0 0 791 B110819CH 358 B110821CS AKSHAY JAIN E 3754 1627 886 2868 0 2672 0 0 0 6267 B110821CS 359 B110822CS BAKKI EBENEZER JAYAKAR D 15312 0 878 10000 1200 4100 0 0 0 16190 B110822CS 360 B110837CE VELUGULETI VARUN E 6634 1988 886 2400 0 2000 0 0 0 9508 B110837CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 361 B110838EP PITLA THARUN KUMAR PG2 27525 0 952 500 15000 3800 0 0 0 28477 B110838EP 362 B110846ME SHIVENDRA KUMAR PATHAK D 3843 1920 878 0 7400 3000 0 0 0 6641 B110846ME 363 B110848AR SUJOY BISWAS F 4981 897 957 3301 3500 3000 1500 0 0 5335 B110848AR 364 B110852CS DEBARNOB SARKAR E 3205 1301 886 100 11600 12515 0 0 0 5392 B110852CS 365 B110853CH BOLLAMPALLY SAIKIRAN RAO G 16061 0 906 0 7450 7439 0 0 0 16967 B110853CH 366 B110857PE ABHISHEK CHANDAN D 14628 1097 878 1100 2500 2500 0 0 0 16603 B110857PE 367 B110866CS UYYALA GOPIKRISHNA F 16515 0 957 12500 0 13000 0 0 0 17472 B110866CS 368 B110882AR ROTU SARA THOMAS LH1 3557 1408 900 3400 6033 3465 0 0 0 5865 B110882AR 369 B110887EP SREE RAM R F 2555 629 0 60 200 2900 0 0 0 3184 B110887EP 370 B110888EE UDAYKUMAR D 16851 1540 878 10350 0 1100 0 0 0 19269 B110888EE 371 B110889CE SIGIN P.V F 24274 0 957 10100 4000 7600 0 0 0 25231 B110889CE 372 B110902BT SONAGRA AMIT MANDKISHOR G 11639 1411 906 7136 3200 3200 0 0 0 13956 B110902BT 373 B110909CH RAHUL SRIVASTAVA E 18787 0 886 2000 1000 900 0 0 0 19673 B110909CH 374 B110919CH DHRUV SINGH E 10562 1493 886 2900 3700 3500 0 0 0 12941 B110919CH 375 B110948AR AMRUTHA KISHOR LH1 -417 1417 900 10500 4000 7400 0 0 0 1900 B110948AR 376 B110951EP UPAS UNNIKRISHNAN D 3884 0 878 4000 1000 6400 0 0 0 4762 B110951EP 377 B110955CH FAHIM UMMER KUTTY E 11926 1662 886 2000 18000 2000 0 0 0 14474 B110955CH 378 B110960EE GATLIN GEORGE G 4003 1617 906 7000 3000 3000 0 5000 0 11526 B110960EE

379 B110966BT ASWATHY B G LH1 474 39 0 1100 900 220 0 0 0 513 B110966BT 380 B110969AR ARUNIMA P.M LH1 6185 875 900 2400 6000 2000 2850 0 0 5110 B110969AR 381 B110981AR AKSHAY MOHAN F 6311 1247 957 7000 500 4000 5000 0 0 3515 B110981AR 382 B110984BT FAISAL K E 10131 0 886 6500 10000 2000 0 0 0 11017 B110984BT 383 B110995BT ARUNKUMAR K.R D 20145 0 878 2000 3300 3000 0 0 0 21023 B110995BT 384 B110996BT AMAN SHRIVASTAV E 4263 0 886 12500 0 3242 0 0 0 5149 B110996BT 385 B110997EP SHIHABUDHEEN V PG2 13728 0 952 13232 3000 12500 0 0 0 14680 B110997EP 386 B110998EE SANJEET LAL BESRA D 12879 1986 878 700 2500 3700 0 0 0 15743 B110998EE 387 B111001CS DEEPESH D 13143 3231 878 10000 2700 9000 0 0 0 17252 B111001CS 388 B111003ME PIKASO PG2 10742 0 952 6700 5000 4000 0 0 0 11694 B111003ME 389 B120001ME MAHESH M S C 5711 798 803 15000 1400 2500 0 0 0 7312 B120001ME 390 B120002CE ABHIMANYU S C 3025 1196 803 4000 4000 4000 0 0 0 5024 B120002CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 391 B120003ME MANOJ M S C 5631 792 803 15000 1300 2500 0 0 0 7226 B120003ME 392 B120004EE NITHIL BABU N C 7139 1370 803 5000 15000 15000 0 0 0 9312 B120004EE 393 B120005EC FARIS AHAMAD C 7870 1641 803 9000 1100 6950 0 0 0 10314 B120005EC 394 B120006CS TARUN TOM THEKKEL C 4887 1195 803 9000 3800 6000 0 0 0 6885 B120006CS 395 B120007ME ALEN JOSE C 5136 1316 803 2500 3000 3000 0 0 0 7255 B120007ME 396 B120008EE SUBIN T C -8349 2309 803 15000 15000 15000 0 0 0 -5237 B120008EE 397 B120009CS REVISANKAR C -229 963 803 10000 15000 15000 0 0 0 1537 B120009CS 398 B120010EC JIJO JOSE C 8168 1443 803 1700 0 5700 0 0 0 10414 B120010EC 399 B120011ME THALMIS FARAJ B 6960 1328 777 3000 3000 2850 0 0 0 9065 B120011ME 400 B120012CS CHRISTIN V JOSE C 2128 1140 803 5000 3000 5000 0 0 0 4071 B120012CS 401 B120013CS RESHMA THOMAS MLH 5912 1109 871 2800 2000 3500 0 0 0 7892 B120013CS 402 B120014ME ALBIN K MATHEWS C 8337 2106 803 5000 4500 8000 0 0 0 11246 B120014ME 403 B120015AR DAIN DOMINIC C 12821 0 803 3500 12000 15000 0 0 0 13624 B120015AR 404 B120016ME SOORAJ KRISHNA S C 8942 999 803 8500 15000 258 0 0 0 10744 B120016ME 405 B120017EE NARAYANAN NAMPOOTHRY B 5838 921 777 3900 1129 2200 0 0 0 7536 B120017EE 406 B120018EE RAHUL V B 4384 452 777 1000 4000 0 0 0 0 5613 B120018EE 407 B120020EC POOJA ANIL MLH 1856 80 0 200 1400 630 0 0 0 1936 B120020EC 408 B120021EE M ANANTHAKRISHNAN C 6369 1329 803 4700 3200 3000 0 0 0 8501 B120021EE

409 B120022CS ATHUL S C 5253 1598 803 1000 3800 2300 0 0 0 7654 B120022CS 410 B120023CE SREEJITH MURALIDHAR C 3997 1709 803 5000 3500 4000 0 0 0 6509 B120023CE 411 B120025CS AHAMMED JASEEL K K C -70 933 803 3000 7000 7000 0 0 0 1666 B120025CS 412 B120026CH ABHISHEK RAM C 3501 772 803 4000 3500 3000 0 0 0 5076 B120026CH 413 B120027ME RAMGOPAL G C 6761 1214 803 3500 4000 4000 0 0 0 8778 B120027ME 414 B120028EE JASIL K B 4723 1249 777 15000 10000 15000 0 0 0 6749 B120028EE 415 B120029EC NIRMAL SURESH C 8931 1205 803 3000 1000 20000 0 0 0 10939 B120029EC 416 B120030PE VISHAKH S KUMAR C 6295 898 803 3000 3000 4000 0 0 0 7996 B120030PE 417 B120032EE SHYAM KRISHNAN R C 7900 689 803 3500 9218 6000 0 0 0 9392 B120032EE 418 B120033CH NITTY VARGHESE C -994 1704 803 0 0 0 0 0 0 1513 B120033CH 419 B120034ME MOHAMMED MUSHTAQ B 11238 2027 777 25000 10000 20000 0 0 0 14042 B120034ME 420 B120035CE SREE ANANAD S C 381 0 803 4000 5000 4000 0 0 0 1184 B120035CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 421 B120036EC SHILPA P DAS MLH 2181 442 0 1500 3000 1200 0 0 0 2623 B120036EC 422 B120037EC VISHNU PRASAD B 1528 259 0 0 350 1000 0 0 0 1787 B120037EC 423 B120038CS ABIJITH R C 5502 0 803 5800 1000 2200 0 0 0 6305 B120038CS 424 B120039EC VENKATA PAVANTEJA B 21848 2985 777 15000 16000 3000 0 0 0 25610 B120039EC 425 B120040CS DON MANI C 8510 1930 803 4000 2500 15000 0 0 0 11243 B120040CS 426 B120041EC MEENU G H MLH 5936 1211 871 2650 3000 2200 0 0 0 8018 B120041EC 427 B120042CS GAUTAM RAJIT C 5421 1007 803 16000 15000 15000 0 0 0 7231 B120042CS 428 B120043CS ANEESHA C R MLH 1770 256 0 1000 2000 1000 0 0 0 2026 B120043CS 429 B120044CE MOHAMMED SHEFIN P M C 2918 1173 803 3300 3000 3400 3400 0 0 1494 B120044CE 430 B120045CE RIZWAN P SABEER B 12124 0 777 4000 0 2700 0 0 0 12901 B120045CE 431 B120046AR SHIVA SUDHIN M C 1405 56 0 2100 1700 1600 0 0 0 1461 B120046AR 432 B120047EC SHYAM KUMAR B 3834 1157 777 3300 3500 2800 0 0 0 5768 B120047EC 433 B120048EC ARYA M R MLH 1710 1231 871 19000 15000 15000 0 0 0 3812 B120048EC 434 B120049ME ARAVIND P C -567 916 803 3000 3000 5000 0 0 0 1152 B120049ME 435 B120050EE DEESHMA V M MLH 1021 133 0 1500 1900 500 0 0 0 1154 B120050EE 436 B120051ME ARUN GOPAN P C 2072 242 0 0 3000 3000 0 0 0 2314 B120051ME 437 B120052ME FASAL M T C 5237 1603 803 8390 15000 15000 0 0 0 7643 B120052ME 438 B120053EE JYOTHIS B C 8419 1169 803 1500 4000 4000 0 0 0 10391 B120053EE

439 B120054EE KRISHNA JAYARAM B 3383 1023 777 15000 15000 15000 0 0 0 5183 B120054EE 440 B120055CE JITHU G FRANCIS C 3305 1943 803 7500 3000 8500 0 0 0 6051 B120055CE 441 B120056CS KIRAN J KUMAR B 9108 683 777 2000 3000 1500 0 0 0 10568 B120056CS 442 B120057EP JITHIN M S B 8417 1267 777 3000 2000 2600 0 0 0 10461 B120057EP 443 B120059CS SUHAILA M P MLH 5672 1180 871 15000 264 15000 0 0 0 7723 B120059CS 444 B120060EE AMITH RAJ S J C 6038 0 0 4000 2500 5000 0 0 0 6038 B120060EE 445 B120061CE MUHAMMAD RAMEES ALI C 6477 1649 803 9500 2000 2200 0 0 0 8929 B120061CE 446 B120063EC NAJATH PATHIYIL C 10351 1379 803 4000 10000 20000 0 0 0 12533 B120063EC 447 B120064EC N PRUDHVIRAJ B 3932 1496 777 15000 4000 15000 0 0 0 6205 B120064EC 448 B120065CE VISHNU R C 6953 1681 803 15000 15000 5000 0 0 0 9437 B120065CE 449 B120067EE DIJO JOSE C 4493 1245 803 2000 3500 3000 0 0 0 6541 B120067EE 450 B120068EC JAYAKRISHNAN V M C 2977 26 0 700 1200 3000 3000 0 0 3 B120068EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 451 B120069EC ATHUL RAVEENDRAN B 1342 31 0 1513 1050 1052 0 0 0 1373 B120069EC 452 B120070ME HARIKRISHNAN B 6235 1246 777 3000 3980 15000 0 0 0 8258 B120070ME 453 B120071CS SACHIN T SANY C 6008 936 803 4200 2481 2751 0 0 0 7747 B120071CS 454 B120072ME AMIL S BABU B 2353 340 0 2000 755 1500 0 0 0 2693 B120072ME 455 B120073EE ASOK M SIDHARTH C 6596 1272 803 3000 3000 5000 0 0 0 8671 B120073EE 456 B120074ME ADWAIDH SULIL T B 8965 1605 777 1100 3100 3400 0 0 0 11347 B120074ME 457 B120075EE KAREN NIMMY STEPHEN MLH 1347 1104 871 3050 6000 2415 0 0 0 3322 B120075EE 458 B120076PE NEERAJ BABU V C 8505 1729 803 550 2000 4000 0 0 0 11037 B120076PE 459 B120077EE NIKHIL P R C 2506 111 0 1200 2500 1000 0 0 0 2617 B120077EE 460 B120078ME ARJUN PRADEEP B 2927 630 0 1800 1000 1800 0 0 0 3557 B120078ME 461 B120079BT P SANOOP RAMESH C 8735 1630 803 15000 15000 3000 0 0 0 11168 B120079BT 462 B120080PE ARAVIND C 2153 1595 803 13000 6000 5500 0 0 0 4551 B120080PE 463 B120081EE RATHIKA RAVINDRAN MLH 1679 1338 871 15000 15000 15000 15000 0 0 -11112 B120081EE 464 B120082EE NITHIN C 11602 0 803 0 0 0 0 0 0 12405 B120082EE 465 B120083EC SREERAG K P C 6825 1354 803 12000 12000 12000 0 0 0 8982 B120083EC 466 B120084CE RAHUL RAJENDRAN C 7896 1400 803 3100 2500 3000 0 0 0 10099 B120084CE 467 B120085CH ANOOP JAMES C -2686 1628 803 14000 15000 0 0 0 0 -255 B120085CH 468 B120087CH SUHAIB SHAJU C 5294 1069 803 8300 4989 5100 0 0 0 7166 B120087CH

469 B120088EC SHYAMA MLH 8135 1443 871 1500 2500 2700 0 0 0 10449 B120088EC 470 B120089EP SREELAKSHMI MOHAN MLH 5465 803 871 2000 0 2400 0 0 0 7139 B120089EP 471 B120090EC O P SREENATH B 7479 1706 777 3100 5500 15000 0 0 0 9962 B120090EC 472 B120091ME DEEPAK D C 761 473 0 500 2000 2000 0 0 0 1234 B120091ME 473 B120092EC ASWIN P K B 6302 1743 777 7000 3000 4500 0 0 0 8822 B120092EC 474 B120093EC JACOB TONY C 7495 1386 803 15000 15000 15000 0 0 0 9684 B120093EC 475 B120095EE SARATH SANKAR C 7429 1251 803 2500 7000 3800 0 0 0 9483 B120095EE 476 B120096CS ROSHIN JOJU B 5447 895 777 4200 100 2000 0 0 0 7119 B120096CS 477 B120097CS DEEPAK SIRONE J C 3341 1054 803 8000 8000 8000 0 0 0 5198 B120097CS 478 B120098CE ZAMEEL D.V B 4555 1172 777 5000 4000 4500 0 0 0 6504 B120098CE 479 B120099ME ALTHAF ASLAM C -11240 1713 803 15000 25000 20000 0 0 0 -8724 B120099ME 480 B120100ME AISWARYA RAY C 2928 1368 803 4000 3010 2500 0 0 0 5099 B120100ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 481 B120101CE RASHA BEERANKUTTY UMMER MLH 6778 1060 871 5250 15000 2317 0 0 0 8709 B120101CE 482 B120102CS PEEYUSH SINGH B 8924 1287 777 3000 4000 4400 0 0 0 10988 B120102CS 483 B120103EC HARITHA DILEEP MLH 2327 193 0 2000 500 800 0 0 0 2520 B120103EC 484 B120104EC MOHAMMED SAGEER C 7987 0 803 1000 2000 2000 0 0 0 8790 B120104EC 485 B120105CS NIKHIL BESRA C 6619 1195 803 6000 5000 2800 0 0 0 8617 B120105CS 486 B120106ME SIYAK K B C 5922 716 803 1500 4500 1000 0 0 0 7441 B120106ME 487 B120107CS ASHIK K M C 10679 1652 803 1000 3000 6300 0 0 0 13134 B120107CS 488 B120108ME ASWIN S C 1865 58 0 0 1700 2500 0 0 0 1923 B120108ME 489 B120109CE ABHIRAM B R C 3961 670 803 2600 3000 1700 0 0 0 5434 B120109CE 490 B120110PE VAISAKH K VENUGOPAL C 7576 1383 803 7346 1500 3000 0 0 0 9762 B120110PE 491 B120111CH P SRINIVAS B 8619 1559 777 5945 8000 0 0 0 0 10955 B120111CH 492 B120112ME YADU KRISHNAN C 5348 775 803 19000 5023 19000 0 0 0 6926 B120112ME 493 B120113EE NAYANTHARA B S MLH 1510 1610 871 102 15000 15000 0 0 0 3991 B120113EE 494 B120115CS K C SREEVASTHAVAN C 1071 20 0 1000 800 1000 0 0 0 1091 B120115CS 495 B120116ME GULSHAN KUMAR JHA C -1014 2112 803 0 15000 19000 0 0 0 1901 B120116ME 496 B120117CE KIRAN M B 1842 567 0 2700 200 1500 0 0 0 2409 B120117CE 497 B120118EC ASHIN ANTONY C 6896 1336 803 3000 1700 4200 0 0 0 9035 B120118EC 498 B120119ME SHABNAS C C 5412 1298 803 2000 3000 3000 0 0 0 7513 B120119ME

499 B120120CE NAVNEETH KARMA CHANDRA C 3577 592 0 500 700 1600 0 0 0 4169 B120120CE 500 B120121CE ANANTHA KRISHNAN B 3956 1075 777 3500 3500 4000 0 0 0 5808 B120121CE 501 B120122ME ARSHAD S C 9085 1307 803 3200 4400 3000 0 0 0 11195 B120122ME 502 B120123CE SUJITH PAUL J C 4175 774 803 3000 1500 4000 0 0 0 5752 B120123CE 503 B120124EC SUDHARANI HALSHET MLH 8361 1232 871 4000 6830 5673 0 0 0 10464 B120124EC 504 B120125CS ABHIJITH P C C -1333 336 0 0 15000 480 0 0 0 -997 B120125CS 505 B120126ME SRIKANTH C R B 8577 1247 777 1000 5000 2500 0 0 0 10601 B120126ME 506 B120127CH MOHAMED HARSHID C 15525 1614 803 8000 500 4000 0 0 0 17942 B120127CH 507 B120128CS K PRASAD KRISHNAN C 5468 1101 803 7000 15000 10000 0 0 0 7372 B120128CS 508 B120129CS M N ASWIN B 7724 2027 777 6000 2100 4000 0 0 0 10528 B120129CS 509 B120130EC SREESHA SANKAR MLH 1722 222 0 3000 500 1500 0 0 0 1944 B120130EC 510 B120131EE NAKUL H C 160 1036 803 1500 4291 5000 0 0 0 1999 B120131EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 511 B120132ME EDWIN JOSEPH B 4916 727 777 2300 3026 2191 0 0 0 6420 B120132ME 512 B120133EE DHILTOM P A C 6594 1295 803 2600 6000 6000 0 0 0 8692 B120133EE 513 B120136CS ANJAL SANEE C 3028 984 803 2000 2000 3000 0 0 0 4815 B120136CS 514 B120137ME M B PRASOB C 4083 543 0 3000 800 2000 0 0 0 4626 B120137ME 515 B120138ME AMAL VARGHES H B 5868 1356 777 1100 3000 2600 0 0 0 8001 B120138ME 516 B120139PE MATHEW ISAC C 7127 1595 803 6000 0 4188 0 0 0 9525 B120139PE 517 B120141ME SARATH S B 8667 1169 777 2500 2800 3050 0 0 0 10613 B120141ME 518 B120142ME JOVIN SAVIO C 7386 2112 803 6750 2100 6300 0 0 0 10301 B120142ME 519 B120143CE AZAD T T K SAI C 3388 204 0 3000 2100 4600 0 0 0 3592 B120143CE 520 B120144AR SRISEEMA CHALSAHOO B 5931 0 777 5674 4000 9000 0 0 0 6708 B120144AR 521 B120145EE S SREEJIT C 12626 0 803 2500 7500 2000 0 0 0 13429 B120145EE 522 B120146EC ROHIT S NAMBIAR C 7724 1424 803 1500 3000 6000 0 0 0 9951 B120146EC 523 B120147CE REMMY CYRIAC C 7020 1436 803 7800 1500 3000 0 0 0 9259 B120147CE 524 B120148AR NAVIN K B 2726 978 0 410 3300 3000 0 0 0 3704 B120148AR 525 B120149CS MAHESH SREEKUMAR B 4169 1536 777 15000 20000 15000 0 0 0 6482 B120149CS 526 B120150CH ANSIFJASEEM V P C 7181 875 803 5000 2000 2500 0 0 0 8859 B120150CH 527 B120151CE VENKATA AKHIL B 5149 2343 777 3500 3200 4500 0 0 0 8269 B120151CE 528 B120152CS LENY W V C 913 64 0 1000 600 500 0 0 0 977 B120152CS

529 B120153EC ROBI THOMAS C 6868 1169 803 400 5780 2900 0 0 0 8840 B120153EC 530 B120154EE ANJALI K MLH 4336 1368 871 4000 4000 2500 0 0 0 6575 B120154EE 531 B120155EE AMAL PRATHIP R C 5516 925 803 1200 2700 1820 0 0 0 7244 B120155EE 532 B120156CH HARIKRISHNAN P C 3574 1079 803 -2000 5000 9500 0 0 0 5456 B120156CH 533 B120157CS AIDRIN P VINEENT C 6358 1095 803 6000 500 5000 0 0 0 8256 B120157CS 534 B120158CS KALIMULLAH ANSARI B 7916 1335 777 2000 2500 1500 0 0 0 10028 B120158CS 535 B120159EC ARAVIND G C 7307 1485 803 5000 3000 3000 0 0 0 9595 B120159EC 536 B120160EE SARATH GOPI C 1483 322 0 1000 3000 2000 0 0 0 1805 B120160EE 537 B120161ME YASEEN ATHIF O K B 5379 1542 777 2400 2000 2500 0 0 0 7698 B120161ME 538 B120162EC MANU T R C 3074 558 0 850 200 2300 0 0 0 3632 B120162EC 539 B120163CE ANAS P C 7093 1534 803 6000 5000 4500 0 0 0 9430 B120163CE 540 B120164EC ZEYANA ANOOB MLH 7120 1390 871 0 15000 12000 0 0 0 9381 B120164EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 541 B120165CE AJAY ASHOKAN E C 2511 313 0 1300 1300 2700 0 0 0 2824 B120165CE 542 B120166CE RATNEESH PRATAP SANKAR C 8907 1703 803 5000 5000 3000 0 0 0 11413 B120166CE 543 B120167EC RABEEH P C 4194 1270 803 2000 3000 2000 0 0 0 6267 B120167EC 544 B120168ME VILANDER WINSTON C 10265 1928 803 1100 4500 5500 0 0 0 12996 B120168ME 545 B120169ME RAHUL PRASAD B 5596 1111 777 8300 14000 14000 0 0 0 7484 B120169ME 546 B120170CH MOHAMMED ARSHAK C 6534 2813 803 3000 9328 1500 0 0 0 10150 B120170CH 547 B120171CS NANDU D C -1923 1239 803 10000 0 5000 0 0 0 119 B120171CS 548 B120173EC AJIT RAVINDRAN C 2733 1035 803 2800 3800 3700 0 0 0 4571 B120173EC 549 B120174EE UMAR M M C 1310 742 803 3000 2500 3000 0 0 0 2855 B120174EE 550 B120175EE NANDU C REGHU C -8623 1505 803 5000 19000 19000 0 0 0 -6315 B120175EE 551 B120177ME AKHIL VISAKH M B 1666 1581 777 3000 2500 3000 0 0 0 4024 B120177ME 552 B120178CH PRANAV T C 2096 1313 803 5000 11000 2300 0 0 0 4212 B120178CH 553 B120179EE SONA JOSE MLH 6991 1175 871 3000 2000 2800 0 0 0 9037 B120179EE 554 B120180CS ALEENA THOMAS MLH 6281 1046 871 1000 3000 1800 0 0 0 8198 B120180CS 555 B120181AR SREELAKSHMI UDAYAN MLH 7629 2810 871 2989 6955 1090 0 0 0 11310 B120181AR 556 B120182EE RAHUL M C 3951 1667 803 6000 6000 2000 0 0 0 6421 B120182EE 557 B120183CS KIRAN JOSHY MLH 6112 1188 871 2800 3100 2100 0 0 0 8171 B120183CS 558 B120184ME VYAS C P B 8235 322 0 1500 1000 1000 0 0 0 8557 B120184ME

559 B120185EC TANUJIT DEBBARMA C 8158 1521 803 4500 4500 5000 0 0 0 10482 B120185EC 560 B120186CS MOHAMED JADEER P K C 800 816 803 7000 3000 10000 0 0 0 2419 B120186CS 561 B120188ME ASHIK P J C 5686 1027 803 800 3500 3100 0 0 0 7516 B120188ME 562 B120189CS RONN GEORGE JACOB C 5209 1399 803 5500 2700 25000 0 0 0 7411 B120189CS 563 B120190CE REJETH TOM CHERIAN C 3464 1526 803 6500 4000 2000 0 0 0 5793 B120190CE 564 B120191EE AATHIRA PRASAD MLH 5959 1318 871 2300 3500 2500 0 0 0 8148 B120191EE 565 B120192CS ARUN JOHN KURUVILA C 3919 1526 803 5600 2600 1600 0 0 0 6248 B120192CS 566 B120193CE AMITA P BANERJI MLH -212 768 0 0 1282 1600 0 0 0 556 B120193CE 567 B120194CS IRFAU T NAUSHAD C 9100 0 803 9500 4000 2300 0 0 0 9903 B120194CS 568 B120195CH ARUN ASOKAN C 3626 431 0 500 3500 400 0 0 0 4057 B120195CH 569 B120196EE LEKSHMI J H MLH 7064 1757 871 2257 3050 4500 0 0 0 9692 B120196EE 570 B120197ME AKHIL RAVINDRAN B 8762 1140 777 7000 7000 2500 0 0 0 10679 B120197ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 571 B120198PE EASHIK S P B 4582 534 0 500 3700 950 0 0 0 5116 B120198PE 572 B120199EC MOHAMED AMEEN M C 16310 0 803 5000 11010 2000 0 0 0 17113 B120199EC 573 B120201EC ROYSTON KANENAZARETH C -3809 1036 803 3000 10000 15000 0 0 0 -1970 B120201EC 574 B120202ME CHARIS GEORGE JOHN C 4255 1533 803 2500 2500 2700 0 0 0 6591 B120202ME 575 B120203CE E CHRISTINE PRISCILLA MLH 4322 1057 871 5000 0 5000 0 0 0 6250 B120203CE 576 B120205EE ANSIL S SHAJIL C 6618 1326 803 4000 3000 3300 0 0 0 8747 B120205EE 577 B120206CE SOHEB MULLAPPILLY SALIM B 2837 935 777 9000 4000 5000 0 0 0 4549 B120206CE 578 B120207CS V V SREERAJATHA MLH -5847 1105 871 1400 15000 20000 0 0 0 -3871 B120207CS 579 B120208AR NEETHI ELIZABAATH JOSEPH MLH 7896 3031 871 4000 2000 3000 0 0 0 11798 B120208AR 580 B120209EE B ABHIRAM VISHNU C 2765 528 0 2500 2437 1000 0 0 0 3293 B120209EE 581 B120210CE MIDHUN V MATHEW C 7362 1971 803 4200 6500 7000 0 0 0 10136 B120210CE 582 B120211ME MOHAMMAD FAIZAL THAYYIL B 5531 1393 777 1200 4000 3000 0 0 0 7701 B120211ME 583 B120213EE SUZANNA VIJU CHERIAN MLH 4238 1493 871 0 20000 10000 0 0 0 6602 B120213EE 584 B120214EC BENJAMIN VARKEY MATHEW C 8823 1737 803 2500 2000 5000 0 0 0 11363 B120214EC 585 B120215EC ANUPAMA B MLH 6231 1823 871 3000 2000 3000 0 0 0 8925 B120215EC 586 B120216CS KEVIN JOSE B 2271 1421 777 15000 15000 15000 0 0 0 4469 B120216CS 587 B120217ME SHIRIL SAJU B 5 2215 777 3000 19000 19000 0 0 0 2997 B120217ME 588 B120219ME ABHISHEK KUMAR C 8697 1356 803 2700 4000 5000 0 0 0 10856 B120219ME

589 B120221EE C PAZHANIRAJ THANUJ B 4464 965 777 15000 15000 15000 0 0 0 6206 B120221EE 590 B120222CE RAJASREE RAJASEKHARAN MLH 8546 1173 871 15000 15000 12000 0 0 0 10590 B120222CE 591 B120223EE NANDAKRISHNAN S C 7335 1312 803 6500 4000 3000 0 0 0 9450 B120223EE 592 B120224CH JESWIN LOVIN JOSE C 9412 1773 803 4700 2000 20000 0 0 0 11988 B120224CH 593 B120225CH DIVYA TRESA GEORGE MLH 7697 1153 871 3000 1400 0 0 0 0 9721 B120225CH 594 B120226CE APARNA R MLH 6718 1365 871 2800 4800 2900 0 0 0 8954 B120226CE 595 B120227CE SHERYL ELIZABETH MATHEW MLH 2731 1346 871 15000 15000 15000 0 0 0 4948 B120227CE 596 B120228EE SANDHYA MLH 7864 1482 871 2300 3500 4000 0 0 0 10217 B120228EE 597 B120229EE RINKU SANTY MLH 7495 1500 871 3033 0 3243 0 0 0 9866 B120229EE 598 B120230EP ANCY M MLH 1156 147 0 400 260 250 0 0 0 1303 B120230EP 599 B120231ME THANZEEN MANZOOR C 6023 0 803 11500 4000 2990 0 0 0 6826 B120231ME 600 B120232CH JEFFREY PHILIP GEORGE C 2976 1058 803 15000 15000 15000 0 0 0 4837 B120232CH ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 601 B120233EE SEDDHARTH MADHUSOODANAN C 3307 926 803 3500 15000 0 0 0 0 5036 B120233EE 602 B120234EC GADHA KRISHNA MLH -225 1334 871 15000 20000 15000 0 0 0 1980 B120234EC 603 B120235CS YARA SAGAR B 9808 1583 777 1500 3600 3000 0 0 0 12168 B120235CS 604 B120236ME KAMAL KARAN C -2306 1201 803 15000 15000 15000 0 0 0 -302 B120236ME 605 B120237CS VIVEK M V C 8672 1418 803 10000 16000 10000 0 0 0 10893 B120237CS 606 B120239CS ASLA ABOO MLH 3510 1284 871 5100 3000 1000 0 0 0 5665 B120239CS 607 B120240ME RIJO JOSE C 4435 2228 803 15000 15000 17500 0 0 0 7466 B120240ME 608 B120241EE SHARAT T OOMMEN B 1951 862 777 4402 1001 9336 0 0 0 3590 B120241EE 609 B120242CH RAHUL C 7817 1267 803 6200 15000 3000 0 0 0 9887 B120242CH 610 B120243EC RASEENA K T MLH 6319 1101 871 1100 2700 2000 0 0 0 8291 B120243EC 611 B120244EE AISWARYA MANIKANDAN MLH -2866 1357 871 10000 10000 10000 0 0 0 -638 B120244EE 612 B120246AR VISHNU P B 3628 212 0 900 1500 200 0 0 0 3840 B120246AR 613 B120247CS DISNI THOMAS MLH 3523 1298 871 15000 2500 2500 0 0 0 5692 B120247CS 614 B120248ME AJEEL MUHAMMED B 3987 1663 777 2000 1000 2300 0 0 0 6427 B120248ME 615 B120249CS MOHAMMED FAHIZ N M C 7627 0 803 2500 4600 3200 0 0 0 8430 B120249CS 616 B120250EE JOBIN JOSE C 4909 1095 803 3500 2500 3000 0 0 0 6807 B120250EE 617 B120251ME MUHAMMED THANSEEM B 6468 945 777 1500 2000 2500 0 0 0 8190 B120251ME 618 B120252CH HANUMANTH TULASI RAO B 4296 1661 777 16000 20000 6000 0 0 0 6734 B120252CH

619 B120253CH NAGENDRA PRASAD B 7160 1749 777 19000 0 19000 0 0 0 9686 B120253CH 620 B120254CH ASWIN C P C V PRASAD B 3720 1523 777 1800 4000 2300 0 0 0 6020 B120254CH 621 B120255CE RAMAN RAJAN B 9377 2467 777 3000 3000 3000 0 0 0 12621 B120255CE 622 B120256EE RAVI AMAR B 5567 2544 777 1600 2600 0 0 0 0 8888 B120256EE 623 B120258ME VIPUL SEHGAL B 13952 2304 777 3100 4000 5900 0 0 0 17033 B120258ME 624 B120259CE FAHAD IQUBALM C 1962 0 803 4000 3000 6200 0 0 0 2765 B120259CE 625 B120260PE ROHITH P C 5337 515 803 1100 3000 1820 0 0 0 6655 B120260PE 626 B120261PE ASHIK SHAJAHAN C 9808 1911 803 8000 3000 7000 0 0 0 12522 B120261PE 627 B120262CH VIVEK R C 5148 1123 803 5000 3000 2000 0 0 0 7074 B120262CH 628 B120263CH AHAMMED K C 9113 2680 803 5500 11000 2500 0 0 0 12596 B120263CH 629 B120264CS LAKSHMI S MLH 6601 1091 871 1200 2600 2700 0 0 0 8563 B120264CS 630 B120265EE SUZAN JOY MLH 3317 1457 871 5000 5000 5000 0 0 0 5645 B120265EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 631 B120266EC VISAL ANGELO C 4289 936 803 2500 9000 3500 0 0 0 6028 B120266EC 632 B120267EP P NEERAJ B 5886 1001 777 2000 3300 2170 0 0 0 7664 B120267EP 633 B120268AR FAWAZ ABDUL CATHIK C 1857 1693 803 15000 19000 18000 0 0 0 4353 B120268AR 634 B120269EC VINOD KURIAN JACOB C 7550 702 803 2500 6500 4000 0 0 0 9055 B120269EC 635 B120271ME PARASHAR CHATTERJEE C 16877 0 803 7000 9700 18000 0 0 0 17680 B120271ME 636 B120272EC ARUN BABU UNNITHAN C 7398 1730 803 12000 2000 5500 0 0 0 9931 B120272EC 637 B120274EC PREM SINGH GOUR C 7044 1156 803 1100 2800 5789 0 0 0 9003 B120274EC 638 B120275EE NEVIL ANTONY C 7588 1512 803 3500 800 3000 0 0 0 9903 B120275EE 639 B120276EE MUHAMMED NOUFAL C 11314 1792 803 1600 10000 3500 0 0 0 13909 B120276EE 640 B120277ME SURAJ P JAYAN B 5966 971 777 2000 2000 3500 0 0 0 7714 B120277ME 641 B120278CH TRIDEEP NAYAN DEKA B 15803 0 777 5000 1500 15000 0 0 0 16580 B120278CH 642 B120279ME MOHAMMED SHAHIL B 6152 1557 777 6400 6608 2800 0 0 0 8486 B120279ME 643 B120280CH ASWANI S NATH MLH 1239 437 0 1000 130 0 0 0 0 1676 B120280CH 644 B120281CS NITIN JOHN TITUS C 3996 1102 803 3000 7000 18000 0 0 0 5901 B120281CS 645 B120282CH DINESH KUMAR MEENA C 8107 0 803 3600 3500 6400 0 0 0 8910 B120282CH 646 B120283PE JERIL NETTO JOSEPH C 6747 1249 803 4400 4000 3000 0 0 0 8799 B120283PE 647 B120284ME M U KIRAN B 9775 1670 777 12000 15000 15000 0 0 0 12222 B120284ME 648 B120285CS JERIN T PULLAN C 7646 1869 803 750 1666 5200 0 0 0 10318 B120285CS

649 B120286CS MEGNANAMUDE MLH 7478 1006 871 1200 4200 1600 0 0 0 9355 B120286CS 650 B120287EE CHANDAN KUMAR B 14314 1629 777 19000 19000 3000 0 0 0 16720 B120287EE 651 B120288CS KARTHIK V B -1836 1589 777 1835 15000 15000 0 0 0 530 B120288CS 652 B120289CH SEBY CHINNAN C 2080 1487 803 5000 4000 8000 0 0 0 4370 B120289CH 653 B120290ME KRISHNA KUMAR C 7359 2397 803 3300 3000 2000 0 0 0 10559 B120290ME 654 B120292ME MOHAMMED ASHIQU S B 8495 1379 777 1000 3000 5000 0 0 0 10651 B120292ME 655 B120293CS CHINTHAPALLY TEJAKUMAR C 12047 3493 803 10000 12000 12000 0 0 0 16343 B120293CS 656 B120294EC JESWIN THOMAS MATHEWS C 5589 1251 803 7000 2500 5000 0 0 0 7643 B120294EC 657 B120295ME MUHAMMED HISHAM B 7812 926 777 2000 3200 2300 0 0 0 9515 B120295ME 658 B120296AR SUNU M JOY C -2991 1291 803 15000 15000 15000 0 0 0 -897 B120296AR 659 B120297ME RIYAZ BASHEER C 5864 1653 803 1000 3400 5000 0 0 0 8320 B120297ME 660 B120298CS ARUN P MOHAN B -2494 1653 777 15000 15000 15000 0 0 0 -64 B120298CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 661 B120299PE ANIMEEH B 7103 1118 777 2800 3000 2100 0 0 0 8998 B120299PE 662 B120300EP JUNA KHALEEL MLH 2179 1333 871 4500 2200 3000 0 0 0 4383 B120300EP 663 B120301CS AKSHAY J NAMBIAR C 2480 1351 803 15000 10000 15000 0 0 0 4634 B120301CS 664 B120302AR LABEEP ABDURAHMAN C 7544 1615 803 10118 5000 673 0 0 0 9962 B120302AR 665 B120303BT DIPU SINGH B 7727 1245 777 3400 4000 3500 0 0 0 9749 B120303BT 666 B120304CE VISHNU V C 1828 666 0 560 1614 1000 0 0 0 2494 B120304CE 667 B120305AR ROOBINA A K MLH 8591 3425 871 4000 3500 2700 0 0 0 12887 B120305AR 668 B120306CS A B RESHMA MLH 1722 1212 871 15000 15000 15000 0 0 0 3805 B120306CS 669 B120307CH SWETHA ANIL KUNMAR MLH 6702 1484 871 7700 3500 4500 0 0 0 9057 B120307CH 670 B120308ME ASHIB M ASHRUF C 3594 920 803 2400 1700 5715 0 0 0 5317 B120308ME 671 B120309CS SHIVA SUNDAR C 1374 214 0 1250 1000 1100 0 0 0 1588 B120309CS 672 B120310EE MUHAMMED ABDUJALEEL B 7702 1581 777 12000 2000 7000 0 0 0 10060 B120310EE 673 B120311EE ABHISHEK RAOHE B 4999 0 777 1300 1500 4500 0 0 0 5776 B120311EE 674 B120312EC AMRUTHA BHARATHAN LH1 310 0 0 0 0 0 0 0 0 310 B120312EC 675 B120313EE SUJITH N APM -29 0 0 250 200 1500 0 0 0 -29 B120313EE 676 B120314ME NITISH KUMAR C 7343 1934 803 15000 15000 15000 0 0 0 10080 B120314ME 677 B120315CH NASHID AHAMEDSHAH C 6288 1439 803 6000 6000 4200 0 0 0 8530 B120315CH 678 B120316CS RAGJA PALAKKADAVATH MLH 5848 1235 871 2070 2800 2550 0 0 0 7954 B120316CS

679 B120317CS NIKHITHA V MLH 1098 242 0 600 850 1100 0 0 0 1340 B120317CS 680 B120318EE FAAHAD SAFEER K B C 30861 0 803 2780 1500 5000 0 0 0 31664 B120318EE 681 B120319AR NAEEMA ALI MLH 9834 3926 871 3500 7000 6200 0 0 0 14631 B120319AR 682 B120320CE VISHNU V C 3692 1315 803 2200 3200 2900 0 0 0 5810 B120320CE 683 B120321CS AFSAL P C 4128 950 803 10000 15000 10000 0 0 0 5881 B120321CS 684 B120322EC MILAN MARIA TOMY MLH 6320 1261 871 4000 3000 3000 0 0 0 8452 B120322EC 685 B120323ME SREERAJ V B -2466 1717 777 19000 15000 15000 0 0 0 28 B120323ME 686 B120324CE JASMIN JOSE PULICKEEL MLH 325 1141 871 3000 3500 5000 0 0 0 2337 B120324CE 687 B120325ME ANIRUDH ASHOK C 10492 1913 803 5000 10000 5000 0 0 0 13208 B120325ME 688 B120326ME ADITYA R MOHAN C 4318 2670 803 5000 5000 6000 0 0 0 7791 B120326ME 689 B120327EC REJI E K C 1719 107 0 100 1450 1830 1830 0 0 -4 B120327EC 690 B120328EC NANDITHA UNNIKRISHNAN MLH 6103 1107 871 15000 1200 3500 0 0 0 8081 B120328EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 691 B120329CS ADITYA KUMAR C 848 1372 803 15000 18000 16000 0 0 0 3023 B120329CS 692 B120330CS SHIVEN SHASHIDHAR C 6423 1375 803 4200 4000 6283 0 0 0 8601 B120330CS 693 B120331AR ANIL SOMAN B 8128 1396 777 1200 3000 2800 0 0 0 10301 B120331AR 694 B120332CH JEEVASANKAR B 2359 1597 777 15000 17000 13000 0 0 0 4733 B120332CH 695 B120333AR MOHAMMED FAZIL T B 7605 1503 777 1230 3056 5000 0 0 0 9885 B120333AR 696 B120334ME PAUL SEBASTIAN C 7375 1168 803 1100 2100 2500 0 0 0 9346 B120334ME 697 B120335CE YADHA SAMPATH KUMAR C 1519 2203 803 19000 0 20000 0 0 0 4525 B120335CE 698 B120336CS ALAN JIMMY ABRAHAM C 8497 1874 803 7000 9000 6000 0 0 0 11174 B120336CS 699 B120337CH ANUPAMA S MLH 7314 1020 871 2000 5000 1500 0 0 0 9205 B120337CH 700 B120338CE SANKAR LAL R C 8678 1573 803 1200 4000 2500 0 0 0 11054 B120338CE 701 B120339CE ARAVIND MOHAN B 5982 1622 777 4158 2200 3000 0 0 0 8381 B120339CE 702 B120340EC POOJA NAIR MLH 3786 2488 871 15000 5950 7000 0 0 0 7145 B120340EC 703 B120341ME DIVIN P RAJ C 9742 1236 803 4200 3700 6500 5000 0 0 6781 B120341ME 704 B120342CS SALMAN T K C 6648 1407 803 3400 4700 6000 0 0 0 8858 B120342CS 705 B120343PE AKHIL P K C 9359 1929 803 13650 2600 5000 0 0 0 12091 B120343PE 706 B120345EP WINSA ABDUL KABEER MLH 5648 1257 871 3000 8000 2500 0 0 0 7776 B120345EP 707 B120346ME NOEL CHACKO B 7451 1113 777 4500 3000 3000 0 0 0 9341 B120346ME 708 B120347EE ABHIRAM P C 2325 432 0 2000 500 1000 0 0 0 2757 B120347EE

709 B120348EC JOHN KURIAN C 4600 0 803 10000 15000 15000 0 0 0 5403 B120348EC 710 B120349ME AKHIL M B 10892 1532 777 3900 9500 3700 0 0 0 13201 B120349ME 711 B120351CS AISWARYA SASIKALADHARAN MLH -4567 1374 871 15000 15000 0 0 0 0 -2322 B120351CS 712 B120352CE VIVEK MAURYA C 8346 1402 803 15000 0 15000 0 0 0 10551 B120352CE 713 B120353CS ARJUN P B 4782 1415 777 3200 2000 4000 0 0 0 6974 B120353CS 714 B120354PE THAJUZAMAN C 5166 1175 803 3000 3000 4000 0 0 0 7144 B120354PE 715 B120355AR ANKIT KOKIL B 6909 1787 777 3000 3000 4000 0 0 0 9473 B120355AR 716 B120357CS AAKIFAH RAHMAN MLH -8558 1540 871 4000 15000 10000 0 0 0 -6147 B120357CS 717 B120358ME ARCHIT PRATAP SINGH C 4855 2074 803 15000 5000 15000 0 0 0 7732 B120358ME 718 B120359EP CAROLINE SAVIO MLH 8172 1481 871 4000 5000 7000 0 0 0 10524 B120359EP 719 B120360CE DIVYE AGGARWAL C 7368 1728 803 1800 1800 3000 0 0 0 9899 B120360CE 720 B120361CS ANAND M P B 2691 399 0 1000 1000 1000 0 0 0 3090 B120361CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 721 B120362EC KRISHNENDU S MLH 2522 1361 871 10000 15000 15000 0 0 0 4754 B120362EC 722 B120364EE K RAJEESH B 2545 2596 777 19000 19000 19000 0 0 0 5918 B120364EE 723 B120365CE NAVANEET SUNIL C -248 1809 803 6000 3500 4000 0 0 0 2364 B120365CE 724 B120366EC L SAIVARUN' C 3355 1432 803 15000 26000 15000 0 0 0 5590 B120366EC 725 B120367EC ASHMAL A H C 6500 1492 803 3500 3900 4990 0 0 0 8795 B120367EC 726 B120368CE SANGEET R C 3368 1007 0 1000 3500 900 0 0 0 4375 B120368CE 727 B120371EC J VASISHTHA SRIRAM C -1363 967 803 200 15000 15000 0 0 0 407 B120371EC 728 B120372PE RITIKA RAJEEV NAIR MLH 7571 1342 871 3500 3500 2000 0 0 0 9784 B120372PE 729 B120373EE NARESH PRASAD B 9092 2305 777 13000 13000 17770 0 0 0 12174 B120373EE 730 B120374AR SACHIN PR B 11790 1741 777 4200 7560 1950 0 0 0 14308 B120374AR 731 B120375BT BETSY TESY MATHEW MLH -1148 1254 871 4000 15000 15000 0 0 0 977 B120375BT 732 B120376ME DHANISH SIDHIK C 6434 1333 803 15000 15000 15000 0 0 0 8570 B120376ME 733 B120377EC SOORAJ SANJAY B 6754 1408 777 4500 2000 2000 6000 0 0 2939 B120377EC 734 B120378EC JOHNS BABU C 8319 1632 803 600 3400 5760 0 0 0 10754 B120378EC 735 B120379CE PRAVEEN THOMAS C 4656 928 803 15000 10000 10000 0 0 0 6387 B120379CE 736 B120380PE MATHEWS ABRAHAM C 6198 969 803 3000 5000 3000 0 0 0 7970 B120380PE 737 B120381CS ASIF MUHAMMAD M K B 13045 0 777 3300 2000 3600 0 0 0 13822 B120381CS 738 B120382EC JERRIN JOSEPH C 1998 1016 803 15000 15000 14000 0 0 0 3817 B120382EC

739 B120383CE RESHMA SREEKUMAR MLH -229 972 871 15000 15000 17500 0 0 0 1614 B120383CE 740 B120385EE AADITH GOPI C -41 0 0 3000 1000 1700 0 0 0 -41 B120385EE 741 B120386EC SHANUJA SASI MLH 5966 1101 871 2000 2500 2000 0 0 0 7938 B120386EC 742 B120387AR U V KOKILA MLH 480 292 0 100 1800 800 0 0 0 772 B120387AR 743 B120388CS ATUL GOLCHHA B 2233 1430 777 11000 8000 7000 0 0 0 4440 B120388CS 744 B120389EE UDAY SINGH B 3749 1371 777 19500 6000 17000 0 0 0 5897 B120389EE 745 B120390EE MUHAMMED FAVAS K C 12867 1437 803 1000 3500 3000 0 0 0 15107 B120390EE 746 B120393CH ASWATHI MOHANDAS MLH 1059 1137 871 2000 6500 30000 0 0 0 3067 B120393CH 747 B120394EP ATHUL ABRAHAM B 6021 2025 777 1500 4000 4500 0 0 0 8823 B120394EP 748 B120395ME NAVIN NAVNEET B 9930 2434 777 1500 5000 3980 0 0 0 13141 B120395ME 749 B120396ME K HARIKUMAR B 6214 1113 777 2700 3200 4100 0 0 0 8104 B120396ME 750 B120397ME NITHIN THOMAS B 6862 1307 777 1500 4000 4000 0 0 0 8946 B120397ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 751 B120398PE ASHOK KUMAR V G C 7684 1112 803 1200 3767 5771 0 0 0 9599 B120398PE 752 B120399CH SWETA JAMGADE MLH 7365 954 871 4000 10000 15000 0 0 0 9190 B120399CH 753 B120400EE SRISHTI KUMAR MLH 972 1032 871 200 15000 15000 0 0 0 2875 B120400EE 754 B120401ME UNNIKRISHNAN A K C 10109 1314 803 3000 2300 2000 0 0 0 12226 B120401ME 755 B120402EC PATEL VIHANG KUMAR C 9903 1954 803 0 0 4650 0 0 0 12660 B120402EC 756 B120403EE RIJUL K C 4086 1184 803 3000 3000 3500 0 0 0 6073 B120403EE 757 B120404CH JISHNURAJ P C 11073 1128 803 3300 2500 1800 0 0 0 13004 B120404CH 758 B120405CS ABHISHEK ANAND B 7423 1489 777 15000 5000 5000 0 0 0 9689 B120405CS 759 B120406EE R SAI NAVEEN C 1308 941 803 12000 15000 15000 0 0 0 3052 B120406EE 760 B120407ME NITHIN KRISHNA B 6226 547 0 2100 2610 1000 0 0 0 6773 B120407ME 761 B120408EE ANAGHA PAUL MLH -4881 2023 871 18000 18000 15000 0 0 0 -1987 B120408EE 762 B120409EC ABDUL RAZAK C 5727 1121 803 2000 3000 2000 0 0 0 7651 B120409EC 763 B120411ME DEEPESH KUMAR C 13195 1454 803 0 2800 18000 0 0 0 15452 B120411ME 764 B120412CE SHARETH SIVARJAN C 13874 0 803 10116 5000 2500 0 0 0 14677 B120412CE 765 B120413CE BHARATH CHANDRA B 10430 1721 777 4000 3000 4000 0 0 0 12928 B120413CE 766 B120414ME HARSH SINHAL C 3600 1415 803 3210 15000 15000 0 0 0 5818 B120414ME 767 B120415AR SHEEHA HAMEED MLH 7158 3191 871 3400 2400 2600 0 0 0 11220 B120415AR 768 B120417BT DURGA PRASAD CHAN B 8445 1463 777 10000 2750 4000 0 0 0 10685 B120417BT

769 B120418ME TUSHAR PARASHER C 7389 1331 803 7350 2500 4000 0 0 0 9523 B120418ME 770 B120419CS P V V VIDHEY B 4172 1559 777 5000 15000 2800 0 0 0 6508 B120419CS 771 B120420ME ASHISH RANJAN C 7687 954 803 4000 5000 4000 0 0 0 9444 B120420ME 772 B120421ME ABDURAHOOF M C B 2060 1233 777 2000 5000 20770 0 0 0 4070 B120421ME 773 B120422CE SIDHARTH T P C 1198 240 0 1500 1500 1000 0 0 0 1438 B120422CE 774 B120423CE JAFAR K C 4229 1109 803 4000 2000 9000 0 0 0 6141 B120423CE 775 B120424AR THAKUR MAHIPAL SINGH B 5331 2167 777 1103 2200 1780 0 0 0 8275 B120424AR 776 B120425EE NOEL VARGHESE PHILIP C 7682 1522 803 1500 4350 6200 0 0 0 10007 B120425EE 777 B120426EE MANISH KUMAR JAISWAL C 6334 1201 803 3000 3000 5000 0 0 0 8338 B120426EE 778 B120427CE JONES JOJU C 2806 1090 803 15000 9000 14000 0 0 0 4699 B120427CE 779 B120428ME GANGESHWAR PRATAP SINGH B -3939 1455 777 15000 9000 7000 0 0 0 -1707 B120428ME 780 B120429CS SUKANT PRIYADARSHI B 3313 1487 777 18500 13000 12000 0 0 0 5577 B120429CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 781 B120430EC N SUMAN B 10979 1516 777 11500 2000 100 0 0 0 13272 B120430EC 782 B120431CH VIJIN A V C 7628 1487 803 3300 3800 3000 0 0 0 9918 B120431CH 783 B120432CH RAHUL R B 12951 1300 777 3200 10000 15000 15000 0 0 28 B120432CH 784 B120433EC ATHUL O ASOK B -18 0 0 830 560 560 0 0 0 -18 B120433EC 785 B120434CS PANKAJ HARISH C 1380 1182 803 15000 15000 15000 0 0 0 3365 B120434CS 786 B120435PE GIRAJESH KUMAR C 7794 1421 803 4000 3500 3500 0 0 0 10018 B120435PE 787 B120436EC AKASH BALAMURALI C 5586 629 803 12000 3500 1500 0 0 0 7018 B120436EC 788 B120437CS VIVEK KUMAR C 3059 1223 803 5500 3500 6800 0 0 0 5085 B120437CS 789 B120438CS ANMOL MIDHA C 7851 1286 803 15000 15000 15000 0 0 0 9940 B120438CS 790 B120439ME TEEPU ADITYA SHANKAR C 8814 720 803 5000 10000 4000 0 0 0 10337 B120439ME 791 B120440CE RAHASHIF SULTHAN BINSALIH C 2960 971 803 20600 10000 15000 0 0 0 4734 B120440CE 792 B120441ME KHADE TUSHAL VASANT RAO C 3120 1461 803 15000 15000 8000 0 0 0 5384 B120441ME 793 B120442ME PRANOY R KRISHNAN B 11462 1561 777 6300 3400 5500 0 0 0 13800 B120442ME 794 B120443ME ADITYA AGNIHOTRI C 7673 1267 803 4000 1157 3001 0 0 0 9743 B120443ME 795 B120444CE INDRESH KUMAR C 12870 1594 803 1200 4000 1500 0 0 0 15267 B120444CE 796 B120445CS S V CHARAN B 16422 1974 777 100 5400 15000 0 0 0 19173 B120445CS 797 B120446CE PRABATH B 7313 1657 777 15000 15000 15000 0 0 0 9747 B120446CE 798 B120447EC SUCHITH CHANDRAN C 7205 1568 803 7500 3200 5200 0 0 0 9576 B120447EC

799 B120448EC AISHWARYA P MLH 7079 2244 871 1800 2900 3100 0 0 0 10194 B120448EC 800 B120449EC POOJA NAYAK M MLH 6394 1397 871 1700 3000 4000 0 0 0 8662 B120449EC 801 B120450BT AISWARYA M P MLH -537 182 0 1000 1700 3000 0 0 0 -355 B120450BT 802 B120451EE KASALA ASHRAF B 9099 1571 777 15000 15000 20000 0 0 0 11447 B120451EE 803 B120452ME ABIN RAJ K B 4000 87 0 300 1000 500 0 0 0 4087 B120452ME 804 B120453EE ASWIN BALAN B 3139 678 0 4400 1000 1400 0 0 0 3817 B120453EE 805 B120454EP JASEEM V C 5071 0 803 2100 4800 6300 0 0 0 5874 B120454EP 806 B120455CE RAJESH V C 3822 1601 803 15000 15000 10000 0 0 0 6226 B120455CE 807 B120456ME SABARINATH R C 3116 801 0 350 600 1500 0 0 0 3917 B120456ME 808 B120457EE BHARAT MOHAN C 8094 1828 803 3000 4000 7500 0 0 0 10725 B120457EE 809 B120459CS FRANCIS CILWIN C 8704 1548 803 3400 5600 23000 0 0 0 11055 B120459CS 810 B120460ME SIDDHARTH GANGADHAR B -2857 1795 777 1600 3500 5000 0 0 0 -285 B120460ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 811 B120461ME GOUTHAM GOVIND C 4861 1256 803 10000 2800 5600 0 0 0 6920 B120461ME 812 B120462ME VIPUL DHARMIK C 7887 1179 803 3000 4500 3000 0 0 0 9869 B120462ME 813 B120463EE MUKESH KUMAR SINGH' B 8100 1191 777 7500 20000 15000 0 0 0 10068 B120463EE 814 B120464CH MAHINDRAKAR POOJA SYAMSUNDER MLH 6538 1527 871 1129 2300 3320 0 0 0 8936 B120464CH 815 B120465EC VENKAT SAIDURGA NAGEEN C 8411 1553 803 15000 2300 10000 0 0 0 10767 B120465EC 816 B120466CS NITISH KUMAR C 2581 1745 803 15000 15000 15000 0 0 0 5129 B120466CS 817 B120467CE SHREYA ANNA SATHEESH MLH 6750 1158 871 2730 2670 2219 0 0 0 8779 B120467CE 818 B120468EC JARESHMA DONDAPATI MLH 2893 3075 871 10000 15000 10000 0 0 0 6839 B120468EC 819 B120469CS SREERAAG MOHAN C 3361 1443 803 2500 5000 10000 0 0 0 5607 B120469CS 820 B120470EE MITHUN JACOB C 7157 1274 803 3000 2000 2000 0 0 0 9234 B120470EE 821 B120471ME HEMANTH KUMAR C 29455 0 803 19000 19000 21000 0 0 0 30258 B120471ME 822 B120472CS SAMEER SHEKHAR C 13402 1305 803 7500 2500 6000 0 0 0 15510 B120472CS 823 B120473EC KADEEJA MANIKA A E MLH 5712 1459 871 2900 20000 7000 0 0 0 8042 B120473EC 824 B120474EE C H V CHANDRASEKHAR C 1474 1377 803 15000 15000 15000 0 0 0 3654 B120474EE 825 B120475EE CHILLAGIRI KUMAR C 12900 2980 803 15000 19000 19000 0 0 0 16683 B120475EE 826 B120476ME LAKSHYA GARG C 3042 1410 803 15000 15000 15000 0 0 0 5255 B120476ME 827 B120477EE SOMIT KUMAR VERMA C 8128 1525 803 15000 15000 15000 0 0 0 10456 B120477EE 828 B120478CH POORNIMA MOHAN MLH 2387 103 0 2347 1990 610 0 0 0 2490 B120478CH

829 B120480CH N SUNIL C 12253 1653 803 15000 1200 5999 0 0 0 14709 B120480CH 830 B120481EE SATISH MEENA B 12501 1714 777 13500 1000 2500 0 0 0 14992 B120481EE 831 B120482CE SUYODH VIJAYAN C 5894 1384 803 3000 2500 500 0 0 0 8081 B120482CE 832 B120483BT AVANTHIKA PUTLA MLH -1116 1232 871 10000 500 15000 0 0 0 987 B120483BT 833 B120484AR ASHWIN SASIDHARAN B 6872 1282 777 2000 2500 3000 0 0 0 8931 B120484AR 834 B120485CH BHUKYA KIRAN KUMAR B 8506 1430 777 2000 4000 3400 0 0 0 10713 B120485CH 835 B120486ME MRITYUNJAY KUMAR' C 3836 874 803 2500 3000 4600 0 0 0 5513 B120486ME 836 B120487CS MOHD ABRAR NIYAZI C 9439 1945 803 20000 15000 14300 0 0 0 12187 B120487CS 837 B120488CH MOOLA NIHARIKA MLH 9400 1150 871 2500 2000 4500 0 0 0 11421 B120488CH 838 B120489ME RAMA SUBRAMANIAN C 1869 659 803 7000 30000 40000 0 0 0 3331 B120489ME 839 B120490EC ATHIRA P MLH 5900 1916 871 2220 2500 2600 0 0 0 8687 B120490EC 840 B120491CS ATHIYATHUL KAREEM K I MLH 9478 1346 871 15000 15000 15000 0 0 0 11695 B120491CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 841 B120493EP MANDEEP KHATONIAR C 5256 1455 803 6700 5000 2500 0 0 0 7514 B120493EP 842 B120494EC SHIHAS SHAREEF U C 7553 1382 803 10000 5000 2500 0 0 0 9738 B120494EC 843 B120495EE K JAGADISH RAO C 4425 775 803 3000 2700 8000 0 0 0 6003 B120495EE 844 B120496CH NISHTHA SHRIVASTAV MLH 8386 1187 871 1800 1800 3636 0 0 0 10444 B120496CH 845 B120497CE SOURABH KUMAR B 9172 1300 777 3000 15000 3000 0 0 0 11249 B120497CE 846 B120498EE DAVID MATHEW JONES B 9585 1548 777 5000 3000 3000 0 0 0 11910 B120498EE 847 B120499CH RAMIZ RAJA C 6946 3142 803 5800 2500 1400 0 0 0 10891 B120499CH 848 B120500EC SURENDRA SINGH JAVA C -8956 2257 803 19000 18933 19000 0 0 0 -5896 B120500EC 849 B120501AR ANWAR SADATH K P B 2016 1885 777 17000 15000 17500 0 0 0 4678 B120501AR 850 B120502EE GORANTLA NAMRATA MLH 6448 1294 871 3000 2500 2700 0 0 0 8613 B120502EE 851 B120503EE ABDUL HASEEB O P C 4872 1091 803 1500 8000 4000 0 0 0 6766 B120503EE 852 B120504CE RAVINDRA PARIHAR C 7747 1359 803 15000 1300 15000 0 0 0 9909 B120504CE 853 B120505CS ANJANA K K MLH 1362 58 0 1000 0 1500 0 0 0 1420 B120505CS 854 B120506AR LAVANYA KALEPU MLH 2946 3034 871 15000 30000 30000 0 0 0 6851 B120506AR 855 B120507EC PITTA SREEDHAR C 12897 0 803 15000 3000 15000 0 0 0 13700 B120507EC 856 B120508EE GOPAL SINGH C 1547 1030 803 10000 3000 3700 0 0 0 3380 B120508EE 857 B120509CS RATHOD SOMESH B 7781 538 777 2500 6000 15000 0 0 0 9096 B120509CS 858 B120510EC BAIJU KUMAR C 6890 1360 803 2800 4000 2600 0 0 0 9053 B120510EC

859 B120512EE MAHESH K B 8511 1615 777 15000 15000 5000 0 0 0 10903 B120512EE 860 B120513CE ROOPESH B JOSE C 4592 937 803 2000 1500 3000 0 0 0 6332 B120513CE 861 B120515BT VISWANATHAN SHRUTHI MLH -9893 1354 871 15000 15000 15000 0 0 0 -7668 B120515BT 862 B120517EE GAURAV GUPTA B 3429 1637 777 5000 5000 15000 0 0 0 5843 B120517EE 863 B120518CE MUHAMMED SHABEEB E K C 5100 620 803 3100 3189 2000 0 0 0 6523 B120518CE 864 B120519CS ANANT KANDIKUPPA B 5876 1583 777 10000 23000 10000 0 0 0 8236 B120519CS 865 B120520ME SACHIN PRADEEP C 7747 812 803 500 2000 3000 0 0 0 9362 B120520ME 866 B120521CS THEERTHA GIREESAN MLH 3011 1380 871 5000 15000 10000 0 0 0 5262 B120521CS 867 B120522CE M RAKISHMA MLH 6876 1344 871 2700 2400 2900 0 0 0 9091 B120522CE 868 B120523BT VISHNU M C 5347 433 0 550 1200 1450 0 0 0 5780 B120523BT 869 B120524CE ASWATH BAJI C 10931 1810 803 920 2400 2620 0 0 0 13544 B120524CE 870 B120526EC HARIKRISHNAN P H C 5571 1310 803 2000 11000 7000 0 0 0 7684 B120526EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 871 B120527CE PRANAY SAHITH C 8165 3215 803 3000 15000 15000 0 0 0 12183 B120527CE 872 B120530EE ROHIT DADA JADHAN B 8604 1323 777 3839 2500 3435 0 0 0 10704 B120530EE 873 B120531CS ABHISHEK SANJAY WAGHELA C 7237 1603 803 20000 5000 10000 0 0 0 9643 B120531CS 874 B120532CS GIRIDHAR GANGADHARAN C 4111 921 803 2000 4000 3500 0 0 0 5835 B120532CS 875 B120533ME DEVENDRA PRAKASH C 6542 1374 803 3000 810 3500 0 0 0 8719 B120533ME 876 B120534EC HAMIM SHAIKH C 3917 1808 803 1000 4500 5000 0 0 0 6528 B120534EC 877 B120535EE ANISHA KUMARI MLH 3461 1096 871 2500 12000 3000 0 0 0 5428 B120535EE 878 B120536EC ASWIN R PILLAI C 8753 1600 803 5000 2000 6000 0 0 0 11156 B120536EC 879 B120537CH GOURAV PRIYADARSHI C 14573 0 803 5000 4000 9000 0 0 0 15376 B120537CH 880 B120538EE SUNKARI NIKON REDDY B 5362 376 777 15000 19000 8000 0 0 0 6515 B120538EE 881 B120539PE SACHIN KUMAR C 6146 940 803 -6000 0 15000 0 0 0 7889 B120539PE 882 B120540CE B SANDEEP KRISHNA B 8919 1649 777 1300 13000 4300 0 0 0 11345 B120540CE 883 B120542CS SANDEEP GARHWAR C 2047 1152 803 7000 5000 5000 0 0 0 4002 B120542CS 884 B120543ME SAI SANDEEP REDDY C 16514 0 803 2000 3500 19000 0 0 0 17317 B120543ME 885 B120544EC SOUVARAJDE B 7634 1221 777 10000 4985 4988 0 0 0 9632 B120544EC 886 B120545CS YOGESH VERMA B 3386 1759 777 15000 19000 19000 0 0 0 5922 B120545CS 887 B120546ME YENGALA SASIBHUSHAN B 9324 1527 777 3000 2500 2885 0 0 0 11628 B120546ME 888 B120547EE BHUKYA VAMSHI B 20694 1875 777 2150 15000 2820 0 0 0 23346 B120547EE

889 B120548ME RISHABH VYAS C 3530 1210 803 5000 6000 4500 0 0 0 5543 B120548ME 890 B120549ME SANTOSH KUMAR B 14180 922 777 3700 8300 2400 0 0 0 15879 B120549ME 891 B120550BT RAHUL KUMAR B 6861 1819 777 10500 15000 15000 0 0 0 9457 B120550BT 892 B120551EC KRANTHI KUMAR B 14233 1781 777 2000 2700 4000 0 0 0 16791 B120551EC 893 B120553ME ABIJITH V B 1144 159 0 1350 1500 800 0 0 0 1303 B120553ME 894 B120554EC RESHMA V R MLH 8062 1192 871 15000 1600 3000 0 0 0 10125 B120554EC 895 B120555CS ARPAN KAPOOR C 7885 1469 803 7500 15000 1000 0 0 0 10157 B120555CS 896 B120556EE ARJUN T M C 5615 1009 803 3000 3500 2500 0 0 0 7427 B120556EE 897 B120557EC VISHNU VINOD B 6892 1431 777 3800 2900 2200 0 0 0 9100 B120557EC 898 B120558CS CH SHRUTHI MLH 4832 1500 871 15000 15000 10000 0 0 0 7203 B120558CS 899 B120559PE RAMAKRISHNA REDDY B 5911 1668 777 7000 10000 3000 0 0 0 8356 B120559PE 900 B120561EC MUMAL JENAW MLH 4856 1129 871 10000 20000 10000 0 0 0 6856 B120561EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 901 B120562ME VISHNU MOHAN C 10200 2144 803 2000 3000 3700 0 0 0 13147 B120562ME 902 B120563EE NEESHMA SHIBU MLH 2505 1359 871 2500 3000 4000 0 0 0 4735 B120563EE 903 B120564CH WASEEM MAQSOOD RAKHANGE C 1204 1588 803 9000 15000 9500 0 0 0 3595 B120564CH 904 B120565CS BUDDE VINITH C 9595 1727 803 5500 4000 3300 0 0 0 12125 B120565CS 905 B120566EC SREEKANTH GOPALAN C 2760 509 0 1000 2230 1500 0 0 0 3269 B120566EC 906 B120567CE RAKESH KUMAR MEENA B 9400 1483 777 1100 3000 3000 0 0 0 11660 B120567CE 907 B120568EC T VELAM MLH 7006 1261 871 2516 2965 0 0 0 0 9138 B120568EC 908 B120569CE PAPANI VISHWAK C -2982 1290 803 9000 -9000 19000 0 0 0 -889 B120569CE 909 B120570CS VAIDYA SHALAKA ATUL MLH 5099 2656 871 0 10000 10000 0 0 0 8626 B120570CS 910 B120572CE GUBBALA GANGADHARA NAGA SAI C 251 2451 803 3000 7000 4000 0 0 0 3505 B120572CE 911 B120573EE V N SRI HARSHA B 24160 0 777 12000 10000 10000 0 0 0 24937 B120573EE 912 B120574EC APPAN KANDALA GOVERDHAN C 9390 1611 803 3500 3500 3000 0 0 0 11804 B120574EC 913 B120576ME MEGAVATH ASHOK B 17626 0 777 1400 2500 6000 0 0 0 18403 B120576ME 914 B120577BT D BHARATH CHANDRA B 8406 1400 777 1830 3300 3240 0 0 0 10583 B120577BT 915 B120578CA BANOTHEE PRAVEEN C 11500 2054 803 7000 8000 0 0 0 0 14357 B120578CA 916 B120580EE VELMURUGAN NANDINI MLH 6088 1256 871 1700 15000 3000 0 0 0 8215 B120580EE 917 B120581CH IYER NIRUPAMA VISWANATHAN MLH -2529 1230 871 15000 0 20000 0 0 0 -428 B120581CH 918 B120582CE NAGIREDDY VAGDEVI ALEKHYA MLH 6338 1307 871 2500 15000 2200 0 0 0 8516 B120582CE

919 B120583CS UTHARA KEERTHI MLH 1815 1386 871 15000 15000 15000 0 0 0 4072 B120583CS 920 B120584EC ANANTH MOHAN B 6617 1395 777 4500 14000 3000 0 0 0 8789 B120584EC 921 B120585CS ANJALI N MLH 483 40 0 700 140 1000 0 0 0 523 B120585CS 922 B120586EE KETHAM REDDY SPANDANA MLH 7246 1433 871 15000 15000 300 0 0 0 9550 B120586EE 923 B120587CE T HARIVAMSI B 9679 1553 777 9631 4500 1700 0 0 0 12009 B120587CE 924 B120588CS SHAILENDRA SINGH B 11302 1338 777 6000 1500 2300 0 0 0 13417 B120588CS 925 B120589ME RAHUL KUMAR C 13462 0 803 2000 2600 10000 0 0 0 14265 B120589ME 926 B120590ME ROHIT KUMAR B 9196 1372 777 15000 15000 2500 0 0 0 11345 B120590ME 927 B120591CE SAMEER SATA PATHY B 6621 1353 777 900 6300 6300 0 0 0 8751 B120591CE 928 B120592CE MAHESH A C 7455 2250 803 10000 15000 15000 0 0 0 10508 B120592CE 929 B120593EC DEVI A MLH 6449 1090 871 2000 2000 3000 0 0 0 8410 B120593EC 930 B120594EC NAYANA RENJIT MLH 6615 1478 871 15000 0 15000 15000 0 0 -6036 B120594EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 931 B120595EE SIRIGINA RAVI TEJA B -1025 1914 777 15000 15000 20000 0 0 0 1666 B120595EE 932 B120597EC ARJUN S S C 6861 298 803 2570 3500 2500 0 0 0 7962 B120597EC 933 B120598CH PRIYANKA J P MLH 8122 0 871 1500 3000 0 0 0 0 8993 B120598CH 934 B120599CE PALAVALASA SURYATEJA B 8543 1563 777 20000 15000 15000 0 0 0 10883 B120599CE 935 B120600EC BOTTA SRIVIDYA MLH -2667 3090 871 15000 19000 19000 0 0 0 1294 B120600EC 936 B120601EE S N A YESWANTH B 7241 856 777 8000 3000 2000 0 0 0 8874 B120601EE 937 B120602ME BONKURI UDAY KUMAR B 3897 1293 777 4800 2800 10000 0 0 0 5967 B120602ME 938 B120604EE KRISHNA SANKAR S B 6351 924 777 15000 10000 15000 0 0 0 8052 B120604EE 939 B120605BT S PUNYA SWAROOP C 5916 585 803 836 5000 4900 0 0 0 7304 B120605BT 940 B120606ME NIKIL TEJA SELVAM C 10253 3157 803 1500 2500 26000 0 0 0 14213 B120606ME 941 B120607EC POTLA ANAND PAUL C 12352 1446 803 3500 7000 5000 0 0 0 14601 B120607EC 942 B120608EC GOUTHAM VARMA C 10371 1768 803 20000 20000 1754 0 0 0 12942 B120608EC 943 B120609ME ALAPATI SANTHI SWAROOP C 19791 838 803 15000 1500 15000 0 0 0 21432 B120609ME 944 B120610ME SHUBHAM KUMAR C -3314 1331 803 0 15000 5000 0 0 0 -1180 B120610ME 945 B120611ME DEERAJ KUMAR B 6607 1216 777 10000 500 2500 0 0 0 8600 B120611ME 946 B120612CE PALLAT ARAVIND B 7303 964 777 8000 1800 4000 0 0 0 9044 B120612CE 947 B120613EP ANGSHUL RIVEAU BANERJEE C 3294 2066 803 30000 30000 15000 0 0 0 6163 B120613EP 948 B120614EE K SASI TEJA B 25828 0 777 15000 15000 15000 0 0 0 26605 B120614EE

949 B120615EE KOTAMANIDEEP C 4546 773 803 5000 4500 15000 0 0 0 6122 B120615EE 950 B120616EC N L N MANIKANTA C 2084 1054 803 15000 20000 5000 0 0 0 3941 B120616EC 951 B120617CE B V MAHESH KUMAR C 7608 1515 803 15000 2000 3300 0 0 0 9926 B120617CE 952 B120618EC CHANDRASEKHAR B 7425 1705 777 0 6000 20000 0 0 0 9907 B120618EC 953 B120619CE SHIVAM GUPTA C 9394 1389 803 5000 15000 15000 0 0 0 11586 B120619CE 954 B120620CE VENKATA SIVANAGA SAIAKHIL C 8759 1783 803 500 4000 10000 0 0 0 11345 B120620CE 955 B120621ME SURAJ H C 7583 1507 803 3000 3000 3100 0 0 0 9893 B120621ME 956 B120622EE VIPIN DEV B R B 2811 0 0 1000 1000 1000 0 0 0 2811 B120622EE 957 B120623EE DIVYANSH MEENA C 6607 1055 803 15000 1600 1700 0 0 0 8465 B120623EE 958 B120624CS SASIDHAR REDDY B 4424 3007 777 19000 0 19000 0 0 0 8208 B120624CS 959 B120625CE HEERA M TITUS MLH 3502 1128 871 3500 3000 2100 0 0 0 5501 B120625CE 960 B120626PE P ADITYA KRISHNA B -2110 1814 777 15000 10000 15000 0 0 0 481 B120626PE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 961 B120627AR LAKSHMI PRABHA E MLH -1922 2679 871 19000 19000 19000 0 0 0 1628 B120627AR 962 B120628CE M ASISH B 9917 3660 777 0 5000 5000 0 0 0 14354 B120628CE 963 B120629EC RUTTALA SUNEEL C 5176 1379 803 15000 15000 15000 0 0 0 7358 B120629EC 964 B120630EC SOUNAK CHATTERJEE C 8869 1257 803 9760 3064 15000 0 0 0 10929 B120630EC 965 B120631CS MARPINA KRANTHI KUMAR C 8108 1365 803 15000 15000 15000 0 0 0 10276 B120631CS 966 B120632CH ANN SHERYL MATHEW MLH 5607 1220 871 15000 5000 5000 0 0 0 7698 B120632CH 967 B120633EC GOLLU AYYAPPA B 2559 1462 777 15000 15000 15000 0 0 0 4798 B120633EC 968 B120634CH VAISHALI ARAVAMUTHAN MLH 7101 1239 871 3500 1500 3000 0 0 0 9211 B120634CH 969 B120635EE DEVI NANDANA A V MLH 5645 1224 871 4000 4000 20000 0 0 0 7740 B120635EE 970 B120636EE ABHIJITH P C 3882 1389 803 9000 5000 4000 0 0 0 6074 B120636EE 971 B120637CS K SATYAKUMAR B 10163 2063 777 1000 4000 15000 0 0 0 13003 B120637CS 972 B120638ME RAMAKRISHNA B 21747 2650 777 4000 10000 4600 0 0 0 25174 B120638ME 973 B120639AR ABHAY KUMAR B 1368 2191 777 19000 19000 19000 0 0 0 4336 B120639AR 974 B120640EC J SAI ROHIT B 8097 1959 777 15000 2600 23000 0 0 0 10833 B120640EC 975 B120641ME SEELI ANVESH B 7581 858 777 4200 4000 4000 0 0 0 9216 B120641ME 976 B120642EE SOUPTIK CHATTERJEE C 2467 3702 803 25000 3500 20000 0 0 0 6972 B120642EE 977 B120643AR SRUZAN GUNTUPALLY B 8011 892 777 6000 4000 12000 0 0 0 9680 B120643AR 978 B120645EC VENKATESH RAVI PATI C 949 789 803 15000 15000 15000 0 0 0 2541 B120645EC

979 B120646CE THOTA SATYA TEJA SUBBA RAO B 5732 1950 777 3300 19000 400 0 0 0 8459 B120646CE 980 B120647BT TANVI POTURI MLH 988 1518 871 15000 15000 15000 20000 0 0 -16623 B120647BT 981 B120648ME N S R SAI SWARUP B 14794 0 777 4000 4000 3500 0 0 0 15571 B120648ME 982 B120649ME GAUTAM KRISHNA B 3753 501 0 1000 3500 1500 0 0 0 4254 B120649ME 983 B120650EC JOEL VARGHESE GEORGE C 4340 1766 803 8500 6000 4000 0 0 0 6909 B120650EC 984 B120651EE KAREMPUDI SRUJAN B 6601 2092 777 -2000 0 20000 0 0 0 9470 B120651EE 985 B120652CH AJAY KRISHNAN V C 272 792 0 4300 0 650 0 0 0 1064 B120652CH 986 B120653CE PRASHANT RAMANIYA B 5206 1300 777 12000 4000 13000 0 0 0 7283 B120653CE 987 B120654ME L NAGENDRA BABU B 13540 1569 777 10002 3000 4000 0 0 0 15886 B120654ME 988 B120655CH ROOKA GOWTHAMI MLH 4808 1402 871 15000 0 0 0 0 0 7081 B120655CH 989 B120656EE VINAY BALANAGU B 9707 2850 777 10000 9000 2100 0 0 0 13334 B120656EE 990 B120657EC PALLA LAKSHMI PRASANNA MLH 3773 1264 871 15000 15000 15000 0 0 0 5908 B120657EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 991 B120658EE APARDHA SAI KRISHNA B 18392 0 777 3500 9610 4100 0 0 0 19169 B120658EE 992 B120659EE M V R S SASIDHAR C 3997 1325 803 2000 1800 10000 0 0 0 6125 B120659EE 993 B120660BT PAVAN KUMAR V B 5766 1254 777 4000 11000 3500 0 0 0 7797 B120660BT 994 B120661CS SANJANA SIVAN MLH 858 94 0 1000 5000 2000 0 0 0 952 B120661CS 995 B120662EC NALAM DEVENDRAN D H C 11545 1891 803 11300 3500 3509 0 0 0 14239 B120662EC 996 B120664CE SREYA MADHAVAN MLH 7536 1056 871 3500 3000 7000 0 0 0 9463 B120664CE 997 B120665CH C A MANOJ VARMA B 9237 1310 777 4700 2500 3000 0 0 0 11324 B120665CH 998 B120666CE NAVEEN P M C 3713 1222 803 4000 4000 4000 0 0 0 5738 B120666CE 999 B120667EC SUCHITHRA K S MLH 2241 150 0 200 1300 1150 0 0 0 2391 B120667EC 1000 B120668CS INDUSREE MLH 697 0 0 1000 1000 1000 0 0 0 697 B120668CS 1001 B120669CE CICIL ALEX C -430 775 0 1500 5000 15000 0 0 0 345 B120669CE 1002 B120670EC ROSHAN S SAM MLH 6643 1101 871 2000 6000 5000 0 0 0 8615 B120670EC 1003 B120671EE KRITHIKA ARJUN MENON' MLH 8202 1863 871 4000 3500 3500 0 0 0 10936 B120671EE 1004 B120672PE S RANJITH KUMAR B 11287 2136 777 4800 20658 4500 0 0 0 14200 B120672PE 1005 B120673AR LABANYA BAIDYA MLH 7307 1248 871 2500 5000 2000 0 0 0 9426 B120673AR 1006 B120674EC R LOKESH C 583 1746 803 10000 10000 12000 0 0 0 3132 B120674EC 1007 B120675CE G RAVI TEJA B 14630 1575 777 15000 15500 2400 0 0 0 16982 B120675CE 1008 B120676CS GARGE SHREYA MLH 9514 1412 871 15000 15000 15000 0 0 0 11797 B120676CS

1009 B120677EC BIBIN KURIAN GEORGE C -1047 1411 803 15000 6000 7000 0 0 0 1167 B120677EC 1010 B120678EC BOBBA VENKATA PRAVEEN C 11969 0 803 0 19000 0 0 0 0 12772 B120678EC 1011 B120679CE D V SUMANTH B 12710 2521 777 5000 5900 5500 0 0 0 16008 B120679CE 1012 B120680EE D BHARAT C 6614 1200 803 4000 3000 3000 0 0 0 8617 B120680EE 1013 B120681CH PRADNYA BULUSU MLH 742 1624 871 13000 0 4000 0 0 0 3237 B120681CH 1014 B120682CE MANGIPUDI KAMALA AKHILA MLH 4151 1321 871 15000 15000 15000 0 0 0 6343 B120682CE 1015 B120683AR DANIL N G B 8449 1241 777 12000 2000 5600 0 0 0 10467 B120683AR 1016 B120684CS SUHAS E J C -579 1561 803 15000 12000 0 0 0 0 1785 B120684CS 1017 B120685CH A T VEDAVYAS B 3871 1921 777 0 4000 19000 0 0 0 6569 B120685CH 1018 B120686EP ABIJITH R B 8689 0 777 500 10000 10000 0 0 0 9466 B120686EP 1019 B120687CS SRIN HARSHA VIPPARTI B 11313 0 777 15000 4000 3000 0 0 0 12090 B120687CS 1020 B120688EE K CHAITANYA SAI PRANEETH C 7330 2331 803 2200 4500 2700 0 0 0 10464 B120688EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1021 B120689CS SUBHAM MISHRA C -2269 1083 803 16000 16000 16000 0 0 0 -383 B120689CS 1022 B120690PE ASADI THARUN C 3886 1292 803 2400 2600 2600 0 0 0 5981 B120690PE 1023 B120691CS BEJJIPURAM SOWMYA MLH 7985 1424 871 5500 15000 15000 0 0 0 10280 B120691CS 1024 B120692CS NAYAK C ANOOSH C 6514 1135 803 3000 5000 3000 0 0 0 8452 B120692CS 1025 B120693CH NAKKA PRIYANKA MLH 6529 1209 871 1000 6000 6000 0 0 0 8609 B120693CH 1026 B120694CH ASHWAN S R C 1495 151 0 500 2000 2000 0 0 0 1646 B120694CH 1027 B120696CE NIKHIL SUBBA REDDY B 19120 2905 777 1700 1700 2000 0 0 0 22802 B120696CE 1028 B120697EE M YASHWANTH C 12133 1999 803 144 5600 3465 0 0 0 14935 B120697EE 1029 B120698PE POLAKI SUDHEER KUMAR B 11695 2302 777 15000 2200 4700 0 0 0 14774 B120698PE 1030 B120699CE AKHILA MAMPALLIL MLH 1886 135 0 2050 700 1400 0 0 0 2021 B120699CE 1031 B120700CS GIBREEL ABDULLAH C 7275 1666 803 15000 3000 3500 0 0 0 9744 B120700CS 1032 B120702ME VISHAL S B 5732 2109 777 1000 3500 4800 0 0 0 8618 B120702ME 1033 B120703ME G B KOUSHIK RATAN B -15466 1886 777 19000 19000 0 0 0 0 -12803 B120703ME 1034 B120704CS SURYA HARSHA C 391 1692 803 15000 5000 25000 0 0 0 2886 B120704CS 1035 B120705CH RAVI SHANKAR B 2339 808 777 15000 10000 10000 0 0 0 3924 B120705CH 1036 B120706CS ATHUL P SAJI B 7418 712 777 1229 2000 8055 0 0 0 8907 B120706CS 1037 B120707CE M ADEEP REDDY B 19009 1854 777 1000 15000 2450 0 0 0 21640 B120707CE 1038 B120708PE MATHEWS K TOM C 5495 1253 803 1200 6200 3100 0 0 0 7551 B120708PE

1039 B120710BT JOFFY V CYRIAC C 3692 1627 803 3000 3100 2700 0 0 0 6122 B120710BT 1040 B120711EC M VEERABHADRA VINOD KUMAR C 12631 2757 803 15000 15000 4000 0 0 0 16191 B120711EC 1041 B120712EE DEVARAPALLU VIJETHA REDDY MLH 7822 1133 871 15000 15000 2000 0 0 0 9826 B120712EE 1042 B120715CS G VENKATA SAI RAHUL C 5975 1692 803 15000 15000 15000 0 0 0 8470 B120715CS 1043 B120716EC SAMBA SIVA REDDY M C 22589 1978 803 6100 6200 4300 0 0 0 25370 B120716EC 1044 B120717ME ANUJ SHARMA C 6040 1113 803 3000 4500 1900 0 0 0 7956 B120717ME 1045 B120718ME K SRI HARI C 20437 1351 803 1000 2900 7000 0 0 0 22591 B120718ME 1046 B120719CE G S PRANAV C 5564 1744 803 10000 15000 11000 0 0 0 8111 B120719CE 1047 B120720BT ABINRAJ K C 3042 1232 803 10000 6000 14000 0 0 0 5077 B120720BT 1048 B120721EP ATHUL SURESH C 2572 511 0 950 580 500 0 0 0 3083 B120721EP 1049 B120722EC M UDAY KARAN B 13761 0 777 4000 16350 1000 0 0 0 14538 B120722EC 1050 B120723PE AISHARYA N P MLH 1539 210 0 1100 750 1000 0 0 0 1749 B120723PE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1051 B120724CH SIDHARTH S GURJAR C 2751 1503 803 0 0 3900 0 0 0 5057 B120724CH 1052 B120725CE RAKESH MEENA B 10256 1753 777 4200 15000 4500 0 0 0 12786 B120725CE 1053 B120726EC NAMITA KRISHNAN MLH 9346 1646 871 4500 15000 15000 0 0 0 11863 B120726EC 1054 B120728AR ANAND B PAI B 10679 2191 777 7200 3500 4500 0 0 0 13647 B120728AR 1055 B120729EC ANUGRAH JO JOSHY B 6053 1200 777 2000 2500 0 0 0 0 8030 B120729EC 1056 B120730CE RAHUL KONUDULA C 6508 1392 803 15000 22000 12000 0 0 0 8703 B120730CE 1057 B120731CH V NAVANEETH KRISHNA B 10825 1955 777 15000 15000 2000 0 0 0 13557 B120731CH 1058 B120732CS ANJU B SUNIL MLH 7412 1596 871 3000 3500 3500 0 0 0 9879 B120732CS 1059 B120733ME C SAIKUMAR C -2855 901 803 15000 15000 5000 0 0 0 -1151 B120733ME 1060 B120734EC Y NIKHIL KUMAR B 20455 0 777 19000 19000 19000 0 0 0 21232 B120734EC 1061 B120735CE AISHWARYA MARUVADA MLH 4547 1143 871 0 15000 15000 0 0 0 6561 B120735CE 1062 B120736CS VISHAL KARTIK K C 1686 1245 803 7000 15000 15000 0 0 0 3734 B120736CS 1063 B120737CE JUNAID K T C 6689 1480 803 2500 3085 2520 0 0 0 8972 B120737CE 1064 B120738EC SAIKRISHNA K C 7792 1722 803 3500 3500 3000 0 0 0 10317 B120738EC 1065 B120739CS POOJA YADAV MLH 6811 1186 871 15000 6000 2800 0 0 0 8868 B120739CS 1066 B120740CH MANOJ MADHAV S C 8976 1772 803 9129 8500 15000 0 0 0 11551 B120740CH 1067 B120742EE ARAVAMADHU SMITHA MLH 9599 2344 871 2300 3275 4000 0 0 0 12814 B120742EE 1068 B120743PE CHANDRA RANGPI C 9430 1344 803 15000 15000 15000 0 0 0 11577 B120743PE

1069 B120744ME M VENKAT RAM B 7017 1350 777 2000 3000 4000 0 0 0 9144 B120744ME 1070 B120745ME SREEDHAR DODDOPATLA B 4349 781 777 2500 2200 4000 0 0 0 5907 B120745ME 1071 B120747EE CHINJU RAVINDRAN MLH 7167 1179 871 650 2900 3400 0 0 0 9217 B120747EE 1072 B120748EE ADEP RAGHU C 5025 1269 803 3000 3000 4000 0 0 0 7097 B120748EE 1073 B120749EC SIDHARTH R B 6389 421 777 0 0 960 0 0 0 7587 B120749EC 1074 B120750ME RISHABH JAIN B 9256 1693 777 4800 2500 3300 0 0 0 11726 B120750ME 1075 B120751PE B MANIK PRASAD REDDY C 5344 1431 803 500 2800 2500 0 0 0 7578 B120751PE 1076 B120752EC CHANDAN REDDY G B 19686 0 777 600 2800 10000 0 0 0 20463 B120752EC 1077 B120753CH GOUTAM NAIR C 7319 1124 803 2500 2500 3100 0 0 0 9246 B120753CH 1078 B120754CS NITISH KUMAR C 7652 1233 803 4000 5500 2000 0 0 0 9688 B120754CS 1079 B120755EP G VIDYA SAGAR BABU B 8103 1562 777 2000 10000 5000 0 0 0 10442 B120755EP 1080 B120756EC G B P SUJAN B 366 813 777 2000 3000 20000 0 0 0 1956 B120756EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1081 B120757EC M NAVEEN NAIK B 23008 0 777 7800 10000 13000 0 0 0 23785 B120757EC 1082 B120758CE AJAY SURESH B 5243 1912 777 2950 3988 6200 0 0 0 7932 B120758CE 1083 B120759EE BHARGAV KRISHNA C 328 1659 803 1700 4000 7000 0 0 0 2790 B120759EE 1084 B120760EE ARCHANA SASIKUMAR MLH 4833 1517 871 15000 15000 15000 0 0 0 7221 B120760EE 1085 B120761PE P CHAITANYA C 10385 1942 803 4200 3000 4000 0 0 0 13130 B120761PE 1086 B120762CS PRANAY DHARIWAL B -2195 1483 777 3000 3000 3000 0 0 0 65 B120762CS 1087 B120763ME S BHARATH MANOJ B 12665 1336 777 13937 15000 19000 0 0 0 14778 B120763ME 1088 B120764EE ANOOP SATHEESH C 8043 1375 803 3000 2000 3000 0 0 0 10221 B120764EE 1089 B120765ME VIKASH MEENA B 15000 1678 777 2600 2100 4100 0 0 0 17455 B120765ME 1090 B120766CS A PRIYATHAM KUMAR B 11238 0 777 15000 15000 15000 0 0 0 12015 B120766CS 1091 B120767ME UTTAM KUMAR B 7682 2330 777 19000 19000 19000 0 0 0 10789 B120767ME 1092 B120768CS MANOJ KUMAR B 14421 1511 777 15000 10000 9000 0 0 0 16709 B120768CS 1093 B120769CH P SURYA TEJA C 19190 0 803 5000 4000 5000 0 0 0 19993 B120769CH 1094 B120770EC VELLA REVANTH KUMAR B 6911 1857 777 1800 3000 3000 0 0 0 9545 B120770EC 1095 B120771CS ABIJITH K A C 7351 1007 803 2000 12000 2500 0 0 0 9161 B120771CS 1096 B120772EE DANIEL V SAM B 9193 1535 777 3500 3500 3100 0 0 0 11505 B120772EE 1097 B120773CE ASWATI SUNDARAN MLH -6604 1441 871 0 40000 19000 0 0 0 -4292 B120773CE 1098 B120774EE DARA SANDEEP B 8519 2124 777 5000 5000 3000 0 0 0 11420 B120774EE

1099 B120775CS HARSH PARSURAM PURIA B 3588 1185 777 3200 3300 5300 0 0 0 5550 B120775CS 1100 B120777EC M VENKATA NAIDU C 5850 918 803 2200 4000 9000 0 0 0 7571 B120777EC 1101 B120778PE U MANOJ ABHINAV C 13051 1763 803 15000 15000 15000 0 0 0 15617 B120778PE 1102 B120780CS C GANESH C 5366 356 803 1000 3000 7000 0 0 0 6525 B120780CS 1103 B120781CE M KISHORE B -1510 1640 777 -9000 19000 0 0 0 0 907 B120781CE 1104 B120782AR INSU S MLH 6811 2890 871 3500 2500 2800 0 0 0 10572 B120782AR 1105 B120784PE PREM SUKH B 7786 1373 777 15000 15000 15000 0 0 0 9936 B120784PE 1106 B120785EE VINAY KUMAR M B 7013 3040 777 3000 1000 3500 0 0 0 10830 B120785EE 1107 B120786CH KEVIN P JOHN MATHEW C 5023 504 803 2000 2500 2500 0 0 0 6330 B120786CH 1108 B120787CS HEMANT PUGALIYA B 8749 1805 777 15000 15000 15000 0 0 0 11331 B120787CS 1109 B120788CE MAHIPAL LULARIYA B 8836 2113 777 1000 14000 20000 0 0 0 11726 B120788CE 1110 B120789EE T SREERAM NAIK B 17440 0 777 12000 2600 4800 0 0 0 18217 B120789EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1111 B120790ME Y ROHITH B 6544 970 777 200 4000 5000 0 0 0 8291 B120790ME 1112 B120791CS B KRISHNA SAI SURYA TEJA B 11560 1580 777 1000 8000 8500 0 0 0 13917 B120791CS 1113 B120792CS NIKHIL SABU B 5459 693 777 1050 2900 3000 0 0 0 6929 B120792CS 1114 B120794PE ARAVIND RENJITH C 8074 1349 803 2200 0 1300 0 0 0 10226 B120794PE 1115 B120795CE YASH VARMA B 2252 1509 777 8100 11500 3000 0 0 0 4538 B120795CE 1116 B120797EC G MANIKANTA REDDY B 11308 1278 777 9000 4000 2000 0 0 0 13363 B120797EC 1117 B120799EC CISHAKHA VERMA MLH 6927 2668 871 3000 3000 15000 0 0 0 10466 B120799EC 1118 B120800EC ARUN KUMAR B 5438 1538 777 1900 0 5000 0 0 0 7753 B120800EC 1119 B120801EE GAURAV KUMAR B 16226 1851 777 19000 19000 19000 0 0 0 18854 B120801EE 1120 B120802ME SAGAR SHIAM B -3025 1334 777 800 2500 2800 0 0 0 -914 B120802ME 1121 B120804EC A HEMANTH C 8298 1616 803 4800 6300 1400 0 0 0 10717 B120804EC 1122 B120805CE JOANNE MATHEW MLH 7239 1512 871 3500 5000 3500 0 0 0 9622 B120805CE 1123 B120806CS VISHAL PETER B 2911 1153 777 1200 4000 6000 0 0 0 4841 B120806CS 1124 B120807CE DEEPAK JANGIR B 7940 1488 777 3000 4300 2800 0 0 0 10205 B120807CE 1125 B120808EE K JAYASIMHA REDDY B 9639 1900 777 3000 10000 4500 0 0 0 12316 B120808EE 1126 B120809EE K SAI PRAMOD REDDY B 13168 1861 777 3900 4500 4700 0 0 0 15806 B120809EE 1127 B120810CH HEMANTH KUMAR B C 14959 1974 803 12847 4000 5000 0 0 0 17736 B120810CH 1128 B120811CS VINEEL PATNANA C 3924 2690 803 20000 700 10000 0 0 0 7417 B120811CS

1129 B120812EE NIKITHA B MLH 4898 2399 871 15000 2200 22000 0 0 0 8168 B120812EE 1130 B120813CS M THARUN KUMAR C 5571 678 803 2500 1516 3400 0 0 0 7052 B120813CS 1131 B120814CE SAFIYA BHAHAS MLH 1948 1007 871 13000 15000 13000 0 0 0 3826 B120814CE 1132 B120816ME SIVAPRASAD A U B 2833 244 0 1850 1900 700 0 0 0 3077 B120816ME 1133 B120817AR M GABRIEL B -454 1730 777 3000 700 20000 0 0 0 2053 B120817AR 1134 B120818EC OM SHARAN KOUSHIK B 1568 1522 777 0 0 0 0 0 0 3867 B120818EC 1135 B120819CS SAMYUKTHA RANI R MLH 6887 1179 871 2990 6989 870 0 0 0 8937 B120819CS 1136 B120820ME RAHUL KUMAR TAMANG B 15175 1858 777 13000 9000 22000 0 0 0 17810 B120820ME 1137 B120821EC SURYADEV KUMAR C 6730 1133 803 11620 1500 2500 0 0 0 8666 B120821EC 1138 B120823BT VRSHANIYAH MLH 4786 1506 871 3000 15000 15000 0 0 0 7163 B120823BT 1139 B120824ME RAGUL DEEP B 9907 0 777 10000 2000 4000 0 0 0 10684 B120824ME 1140 B120826CH ABDUL AZIZ C 5579 2280 803 2100 4500 1400 0 0 0 8662 B120826CH ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1141 B120827EE KULDEEP YADAV B 7465 1470 777 15000 15000 17000 0 0 0 9712 B120827EE 1142 B120828CH DAVID E B 4486 1715 777 3500 2900 4000 0 0 0 6978 B120828CH 1143 B120829CE ARJUN A G C 854 154 0 280 831 3200 0 0 0 1008 B120829CE 1144 B120830BT ANANTHA KRISHNA A T C 2541 1156 803 8000 8100 10000 0 0 0 4500 B120830BT 1145 B120831ME B VISHNU VARDHAN B 20793 783 777 8800 838 3790 0 0 0 22353 B120831ME 1146 B120832AR ABHIJITH M SEBASTIAN B 10588 1451 777 3000 6200 6675 0 0 0 12816 B120832AR 1147 B120833EE RAHUL KARANATH C 2784 845 803 11000 15000 15000 0 0 0 4432 B120833EE 1148 B120834BT ISA RAHMAN C 12183 0 803 12000 1900 4500 0 0 0 12986 B120834BT 1149 B120835EE VINAYAK VIJAYAN C 1258 0 803 9000 6000 5000 0 0 0 2061 B120835EE 1150 B120836AR ZUBEEK MOHAMMED C -141 1468 803 7500 500 7000 0 0 0 2130 B120836AR 1151 B120837EE TANMAY JOSHI B 8479 1484 777 3000 2000 2700 0 0 0 10740 B120837EE 1152 B120838CH SILPA P S MLH 6577 1454 871 8000 1500 4031 0 0 0 8902 B120838CH 1153 B120839CE V S SHAIK ALTHAF C 7402 1322 803 3000 2000 3000 0 0 0 9527 B120839CE 1154 B120840EP GEORGELIT JOSEPH B 3672 1482 777 3600 5000 1000 0 0 0 5931 B120840EP 1155 B120842CE ROSHAN M C 7014 1301 803 5500 2650 3100 0 0 0 9118 B120842CE 1156 B120843CH SARATH SA NAIR C 10175 1310 803 1000 4000 1350 0 0 0 12288 B120843CH 1157 B120844CE DEEKSHITH CHAND D C 10662 2162 803 11150 5000 3500 0 0 0 13627 B120844CE 1158 B120845CE ASWIN MENON C 7801 852 803 10500 1400 5000 0 0 0 9456 B120845CE

1159 B120847BT RAVIKRISHNAN K C 7168 1404 803 19000 19000 19000 0 0 0 9375 B120847BT 1160 B120848CE K HARSHA MLH 6612 1392 871 3000 3000 2200 0 0 0 8875 B120848CE 1161 B120849BT VIVEK K C 5386 607 803 0 3700 2400 0 0 0 6796 B120849BT 1162 B120850CS AASHISH D C 12784 1458 803 1000 4500 3500 0 0 0 15045 B120850CS 1163 B120851PE ASWATHI DINAKARAN MLH 4728 1287 871 3000 21000 9000 0 0 0 6886 B120851PE 1164 B120852PE MANEESH KUMAR P V C 2703 618 0 2800 3100 4000 0 0 0 3321 B120852PE 1165 B120853EE B PRANAY KUMAR REDDY B 8026 2118 777 0 16000 2000 0 0 0 10921 B120853EE 1166 B120854ME ABHILASH OGADURGI B 8316 1175 777 8750 6000 4524 0 0 0 10268 B120854ME 1167 B120855CH CHINTAKUNJA CHITRA LEKHA MLH 5973 1406 871 15000 15000 15000 0 0 0 8250 B120855CH 1168 B120856EE ANEESH KARTHIK B 4238 1208 777 3000 3500 3000 0 0 0 6223 B120856EE 1169 B120857EP DISHITI GUPTA MLH 6451 1238 871 15000 15000 15000 0 0 0 8560 B120857EP 1170 B120858EC S VYSHNAV DUTT B 11120 1050 777 4000 15000 15000 0 0 0 12947 B120858EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1171 B120859EE A SAMUEL CLEMENT B 8173 1366 777 2300 3000 2800 0 0 0 10316 B120859EE 1172 B120860EE B HARSHA VARDHAN REDDY C 10101 1523 803 3800 2000 5600 0 0 0 12427 B120860EE 1173 B120861CS S SAI ROHITH VENKAT C 8547 1498 803 3000 4000 3000 0 0 0 10848 B120861CS 1174 B120862EP ADARSH J B 4535 2049 777 2500 6000 3000 0 0 0 7361 B120862EP 1175 B120863CS SHINDE HIMANSHU SUBHASH C 7158 1525 803 0 15000 15000 0 0 0 9486 B120863CS 1176 B120864PE MANISH BHARTI C 12381 1891 803 3500 3500 6000 0 0 0 15075 B120864PE 1177 B120865AR FAHEEM C 5627 0 803 1200 13900 2700 0 0 0 6430 B120865AR 1178 B120866CH HITHA TERESA ZACHARIAS MLH 4997 960 871 4000 7000 10000 0 0 0 6828 B120866CH 1179 B120867EE E SURENDRANATH CHOWDARY B 14486 1104 777 7500 1000 3000 0 0 0 16367 B120867EE 1180 B120868PE ALBIN ABRAHAM C 5464 1128 803 1700 2000 4500 0 0 0 7395 B120868PE 1181 B120869CH ANN MARY JOSE MLH 6644 1202 871 2000 2090 2500 0 0 0 8717 B120869CH 1182 B120870PE ADITYA AGRAWAL C 10977 1535 803 8000 15000 0 0 0 0 13315 B120870PE 1183 B120871ME P TARUN REDDY B 8072 1570 777 4000 700 3910 0 0 0 10419 B120871ME 1184 B120872BT RAGHAV PANDEY C 6182 1597 803 15000 15000 4000 0 0 0 8582 B120872BT 1185 B120873PE GUNJAN SHANKAR GHUDE C 9929 2048 803 15000 4000 15000 0 0 0 12780 B120873PE 1186 B120874EC B ABHILASH C 9332 0 803 2000 4000 5000 0 0 0 10135 B120874EC 1187 B120875EE N SANDEEP CHANDRA C 21067 3578 803 5000 10000 5700 0 0 0 25448 B120875EE 1188 B120876CS Y ABHINAV B 7158 1028 777 0 18500 20000 0 0 0 8963 B120876CS

1189 B120877EC ARPIT AUGUSTINE B 4827 1719 777 0 20000 20000 0 0 0 7323 B120877EC 1190 B120878EE CHILLA SUJATHA MLH 6553 1799 871 5000 3200 2550 0 0 0 9223 B120878EE 1191 B120879CE KISHORE A NAIR C 7233 1082 803 5600 4900 3200 0 0 0 9118 B120879CE 1192 B120880CS M ABHINAYA KRISHNA C 7667 3050 803 15000 0 20000 0 0 0 11520 B120880CS 1193 B120881EE A BHANU TEJA B 10291 1549 777 4000 7000 15000 0 0 0 12617 B120881EE 1194 B120882EC K SANTHOSH KUMAR' B 9966 1083 777 4500 3000 2050 0 0 0 11826 B120882EC 1195 B120883CH GUNTA AISHWARYA REKHA MLH -10406 1419 871 20000 20000 0 0 0 0 -8116 B120883CH 1196 B120884CH YADALA CHENCHU PUJIT C 8242 1629 803 7000 7000 900 0 0 0 10674 B120884CH 1197 B120885EC CHRISTY GEORGE B 6222 2304 777 9500 3589 3089 0 0 0 9303 B120885EC 1198 B120887EC C AJAY KUMAR B 5665 1572 777 15000 15000 14900 0 0 0 8014 B120887EC 1199 B120888EE B JASWANTH B 10502 297 777 9600 1200 2100 0 0 0 11576 B120888EE 1200 B120889CH GARGI SINGH B 7720 1040 777 3604 3500 2500 0 0 0 9537 B120889CH ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1201 B120890PE D BHASKAR C -787 930 803 4000 5000 7000 0 0 0 946 B120890PE 1202 B120891EE MOPIDEVI NAGARGUNA B 18847 4256 777 6000 5000 11000 0 0 0 23880 B120891EE 1203 B120892PE JITHIN P NAIR C 8272 1425 803 10000 5000 1000 0 0 0 10500 B120892PE 1204 B120893CH ROSE MARY GEORGE MLH 5849 1277 871 5000 5000 3000 0 0 0 7997 B120893CH 1205 B120894CE P NARESH B 15500 1882 777 3500 2500 2700 0 0 0 18159 B120894CE 1206 B120895CE N SREE VINAY B 11731 2328 777 2000 5500 5000 0 0 0 14836 B120895CE 1207 B120896CE MADAN MOHAN TIWARY B 6134 1823 777 6000 1000 7000 0 0 0 8734 B120896CE 1208 B120898CH B H PRADEEP KUMAR B 7742 2000 777 0 7400 10000 0 0 0 10519 B120898CH 1209 B120899CH AKSHAY V PRASAD C 8262 1634 803 2000 7000 3615 0 0 0 10699 B120899CH 1210 B120900EE D RAKES B 8193 1555 777 15000 13000 15000 0 0 0 10525 B120900EE 1211 B120901CH KEERTHI SUSMITHA MLH 920 1395 871 19000 5000 19000 0 0 0 3186 B120901CH 1212 B120902ME G V RAVI SHANKAR B 3072 1721 777 15000 15000 15000 0 0 0 5570 B120902ME 1213 B120903EE JOSHIN JOHN B 8837 2015 777 26000 0 10000 0 0 0 11629 B120903EE 1214 B120904EC VINAY KUMAR REDDY C 7529 1409 803 3000 5000 4000 0 0 0 9741 B120904EC 1215 B120905CS VANGAPALLY UJWAL B 5100 1230 777 3000 2700 2400 0 0 0 7107 B120905CS 1216 B120906EC V RAVI VARMA B 11215 1227 777 1000 2500 2800 0 0 0 13219 B120906EC 1217 B120907CH VIJAY BUNKAR B 5663 1407 777 3600 2700 9000 0 0 0 7847 B120907CH 1218 B120908CH SABBYASACHI SARKAR B 7764 1362 777 10000 3500 2000 0 0 0 9903 B120908CH

1219 B120910CE PUSHPENDRA KISHORE C 7880 1538 803 10000 1000 3100 0 0 0 10221 B120910CE 1220 B120911CE B RAM SANKARA RAO B 10108 2334 777 3000 4000 4500 0 0 0 13219 B120911CE 1221 B120912ME PUTREVU HEMANTH B 5404 1303 777 2000 15000 15000 0 0 0 7484 B120912ME 1222 B120913PE MUKESH YADAV B 12995 1545 777 2000 15000 998 0 0 0 15317 B120913PE 1223 B120915CE BHAG CHAND MEENA B 9276 1515 777 3500 3900 3000 0 0 0 11568 B120915CE 1224 B120916EP PRADEEP K KUMAWAJ B 184 1170 777 15000 15000 15000 0 0 0 2131 B120916EP 1225 B120917ME GUNUGANTI SHAM BUTEVA B 12591 0 777 15000 4000 15000 0 0 0 13368 B120917ME 1226 B120918CH ABDUL BASITH N M C 6564 983 803 600 3000 4500 0 0 0 8350 B120918CH 1227 B120919EE S BALA MURALI KRISHNA B 5339 759 777 0 19500 0 0 0 0 6875 B120919EE 1228 B120921PE M VENKATA RAJESHWAR C 485 1381 803 3500 9000 15000 0 0 0 2669 B120921PE 1229 B120922AR GAURI S LAL MLH 7574 1805 871 10000 4000 4500 0 0 0 10250 B120922AR 1230 B120923CS K SAI BALA RAM B 10436 0 777 4700 4800 4350 0 0 0 11213 B120923CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1231 B120924EP P PRAVEEN KUMAR B 6484 1498 777 15000 15000 15000 0 0 0 8759 B120924EP 1232 B120925CH AVINASH KUMAR BOHRA B 344 1050 777 2300 2600 3100 0 0 0 2171 B120925CH 1233 B120926CH MANDAVA BHAVANA MLH -2067 1616 871 10000 18000 18000 0 0 0 420 B120926CH 1234 B120927AR ARYAN B 4117 1465 777 4000 3000 3500 0 0 0 6359 B120927AR 1235 B120928EE YERPULA NEHA MLH 3896 1396 871 3000 6000 3500 0 0 0 6163 B120928EE 1236 B120929CE K PRAVEEN B 9203 702 777 3200 3600 4300 0 0 0 10682 B120929CE 1237 B120930CE PEARLY JOHNSON MLH 5440 1267 871 5478 1565 2610 0 0 0 7578 B120930CE 1238 B120931CS PALIVELA ROHIT C 8596 1985 803 5000 1500 20000 0 0 0 11384 B120931CS 1239 B120932CE G MADHUSUDHAN REDDY B 6915 1407 777 1300 12000 3500 0 0 0 9099 B120932CE 1240 B120933ME N SAJ ANURAG REDDY B 7504 872 777 4500 3000 16000 0 0 0 9153 B120933ME 1241 B120934EP MANOJ VINAYAKA H S B 6723 2092 777 12000 15000 10000 0 0 0 9592 B120934EP 1242 B120936CE ROHIT KUSHWAHA B 4709 1370 777 4000 3000 5989 0 0 0 6856 B120936CE 1243 B120937CE GANESH BINGI B 439 1120 777 1700 3000 20000 0 0 0 2336 B120937CE 1244 B120939EE YEDIRE AKHIL B 6232 297 777 10000 3278 15000 0 0 0 7306 B120939EE 1245 B120940ME DEVENDRA VEERELLI B -3927 834 777 19000 19000 19000 0 0 0 -2316 B120940ME 1246 B120942CE PAVAN KUMAR B 6687 675 777 12000 3500 5000 0 0 0 8139 B120942CE 1247 B120943CE ARCHANA THUNDY KANDY MLH 5138 1338 871 10390 15000 8000 0 0 0 7347 B120943CE 1248 B120945CH UMADEVI GOPALAKRISHNAN MLH 5845 1071 871 2000 2400 2500 0 0 0 7787 B120945CH

1249 B120946AR SABIKA NASRIM PILATHOTTATHIL MLH 6448 1590 871 4000 3000 2200 0 0 0 8909 B120946AR 1250 B120947EP ARWITVIK PURAVANKARA B -1475 2803 777 19000 0 19000 0 0 0 2105 B120947EP 1251 B120948EP SARATH S B 5917 954 777 2000 2000 2000 0 0 0 7648 B120948EP 1252 B120949CH HAMAD RASHEED C 9710 0 803 4050 7050 3000 0 0 0 10513 B120949CH 1253 B120950PE SHARIQ MUSTAFA C 13440 0 803 8600 12400 2000 0 0 0 14243 B120950PE 1254 B120951AR DHEERAJ M PATTEN C 4480 0 0 1300 3000 2300 0 0 0 4480 B120951AR 1255 B120952BT TANYA GARG MLH -1926 1068 871 700 18720 15000 15000 0 0 -14987 B120952BT 1256 B120953CH ANUSHA VIJAY MLH 2461 901 871 2000 1966 2534 2460 0 0 1773 B120953CH 1257 B120954BT K RADHIKA MLH 6380 2955 871 2700 4600 2500 0 0 0 10206 B120954BT 1258 B120955CH NAMRATHA N PAI A MLH 1044 1538 871 15000 15000 15000 0 0 0 3453 B120955CH 1259 B120956EP UTHAMA PRIYA R MLH 5702 1225 871 15000 2200 2500 0 0 0 7798 B120956EP 1260 B120957BT V NAGA PRAVEEN C 10926 0 803 15000 9100 3500 0 0 0 11729 B120957BT ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1261 B120958BT SRUTI D MLH 7729 852 871 6000 15000 2765 0 0 0 9452 B120958BT 1262 B120959AR ANNIE JERRY MLH 6741 2988 871 1250 9400 4800 0 0 0 10600 B120959AR 1263 B120960CH SOHAM NAYAK C 4877 1621 803 5000 6000 7000 0 0 0 7301 B120960CH 1264 B120961PE R VIKRAM B 6481 2011 777 3500 4000 3200 0 0 0 9269 B120961PE 1265 B120962CE P SAHAS CHOWDARY B 6052 1317 777 800 6700 4000 0 0 0 8146 B120962CE 1266 B120963CH P HARIKA MLH 6615 1609 871 15000 10000 15000 0 0 0 9095 B120963CH 1267 B120964PE ADHIL HAMEED C 5271 2213 803 5400 3500 5700 0 0 0 8287 B120964PE 1268 B120965EP ASHISH S NAIR B 7330 1252 777 5000 2569 3000 0 0 0 9359 B120965EP 1269 B120966BT ADITYA P A MLH 7509 3116 871 2500 3100 3500 0 0 0 11496 B120966BT 1270 B120967BT S HARSHITH B 3981 1340 777 3600 7500 6000 0 0 0 6098 B120967BT 1271 B120969CH THATHIREDDY VINAYASREE MLH 6357 1247 871 5500 15000 15000 0 0 0 8475 B120969CH 1272 B120970CH M HARISH C 11226 1414 803 15000 2000 4000 0 0 0 13443 B120970CH 1273 B120971PE P PRANEETH C 6496 2369 803 2580 19000 20000 0 0 0 9668 B120971PE 1274 B120972PE CH KUMAR REDDY C 5815 1750 803 4200 4500 4200 0 0 0 8368 B120972PE 1275 B120973EP B VENKATA SRINIVAS C 9138 1734 803 2500 10000 7300 0 0 0 11675 B120973EP 1276 B120974PE AYUSH RAJ B -6701 1474 777 19000 19000 19000 0 0 0 -4450 B120974PE 1277 B120975AR SABAH NAFEESA MOHAMMED MLH 6412 2050 871 3900 15000 2005 0 0 0 9333 B120975AR 1278 B120976BT HANEESHA CHINTAPALLI MLH 5751 1347 871 15000 5000 15000 0 0 0 7969 B120976BT

1279 B120977CE SEGU INDU\ MLH 942 1416 871 10000 7000 11000 0 0 0 3229 B120977CE 1280 B120978EP JERIL TOM B 2078 1091 777 3000 2100 3500 0 0 0 3946 B120978EP 1281 B120979BT POLINENI NIKHITHA MLH 1585 1415 871 15000 20000 15000 0 0 0 3871 B120979BT 1282 B120980BT K SREERAM REDDY B 7459 1120 777 11785 3500 3500 0 0 0 9356 B120980BT 1283 B120981PE SASHANK GADIA C -13558 1305 803 15000 12000 18000 0 0 0 -11450 B120981PE 1284 B120982EP K DHEERAJ KRISHNA B 7077 2196 777 15000 2776 15000 0 0 0 10050 B120982EP 1285 B120985PE SHUBHAM ARORA B 5084 2429 777 2000 6000 6500 0 0 0 8290 B120985PE 1286 B120986CH B V N S BHAVANA MLH -918 1359 871 4000 15000 15000 0 0 0 1312 B120986CH 1287 B120987AR C H MANEESH REDDY C 10434 1615 803 5000 10500 14500 0 0 0 12852 B120987AR 1288 B120988EP UNAISUDHEEN C 9287 1758 803 1500 2400 4000 0 0 0 11848 B120988EP 1289 B120989CH ANKIT KUMAR MAURYA B 4486 1283 777 1000 4000 8000 0 0 0 6546 B120989CH 1290 B120990EP AVINASH KUMAR B 5423 1166 777 7400 3000 5000 0 0 0 7366 B120990EP ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1291 B120992CH SHAILENDRA KUMAR SHUKLA B 14047 1505 777 10000 15000 3000 0 0 0 16329 B120992CH 1292 B120993CH JUBINI MLH 935 1215 871 12000 12000 10000 0 0 0 3021 B120993CH 1293 B120994CH B MANOJ REDDY B 13981 0 777 1000 17010 5000 0 0 0 14758 B120994CH 1294 B120995EP GUDIKANDULA APARNA MLH 3535 1334 871 15000 15000 15000 0 0 0 5740 B120995EP 1295 B120996CH S NAGA SAILESH C 10663 1911 803 4030 7000 3000 0 0 0 13377 B120996CH 1296 B120997CE M VENKATA REDDY C 8529 1507 803 3000 6500 5000 0 0 0 10839 B120997CE 1297 B120998CE L KOUSHIK C 7469 1322 803 2000 3900 6500 0 0 0 9594 B120998CE 1298 B120999BT JAYAKRISHNAN J B 11969 1800 777 15000 15000 19000 0 0 0 14546 B120999BT 1299 B121000CE N HARISH BABU B 5814 1278 777 4500 1000 2200 0 0 0 7869 B121000CE 1300 B121001PE VIGNESH B SUBRAMANIAM C -1293 711 803 13000 10000 10000 0 0 0 221 B121001PE 1301 B121002PE VENKATA SAIKRISHNA C 8973 2586 803 3000 5100 4200 0 0 0 12362 B121002PE 1302 B121003CH VOONA RESHMA MLH 5556 1538 871 19000 15000 15000 0 0 0 7965 B121003CH 1303 B121004BT PINTU KUMAR B 7750 1135 777 1500 1650 4200 0 0 0 9662 B121004BT 1304 B121005CE TALLURI TEJA KRISHNA C 2507 815 803 2900 900 3000 0 0 0 4125 B121005CE 1305 B121006CH LOYANAGA PAVAN KUMAR C 11099 2167 803 2000 14500 5000 0 0 0 14069 B121006CH 1306 B121007CH HIMANSHU KUMAR C 10079 2572 803 4100 3700 3200 0 0 0 13454 B121007CH 1307 B121008CH SUNKARA VINITH KUMAR B 22246 0 777 0 0 16900 0 0 0 23023 B121008CH 1308 B121009BT PRASHANTH REDDY B 9823 2647 777 1500 2400 19000 0 0 0 13247 B121009BT

1309 B121010PE J SREE CHARAN C 15764 2207 803 1200 2790 4300 0 0 0 18774 B121010PE 1310 B121011EP L NARESH B 10072 930 777 7409 3000 2000 0 0 0 11779 B121011EP 1311 B121012EP P PRASHANTH B 5166 1205 777 3000 1300 6400 0 0 0 7148 B121012EP 1312 B121013CH KOVI SANDHYA RANI MLH 3775 1282 871 3700 15000 2000 0 0 0 5928 B121013CH 1313 B121015EP MANOJ KUMAR NAG C 2531 1316 803 1200 2600 2200 0 0 0 4650 B121015EP 1314 B121018BT MUHAMMED SAIAH T A B 4222 1485 777 5500 9500 15000 0 0 0 6484 B121018BT 1315 B121019ME HENA ABDU MLH 6350 1247 871 2000 3000 2800 0 0 0 8468 B121019ME 1316 B121021CH ROHIT GUYAL B 7901 0 777 1500 3500 10000 0 0 0 8678 B121021CH 1317 B121022CH FASLA M.P MLH 4254 1288 871 2450 3000 2500 0 0 0 6413 B121022CH 1318 B121023CH UTTAM KUMAR B 5441 1215 777 10500 1500 0 0 0 0 7433 B121023CH 1319 B121024AR MAHILASH VANDANA G MLH -5460 1273 871 10000 0 20000 0 0 0 -3316 B121024AR 1320 B121025BT D PRUDHVI RAJ B 7575 1225 777 2000 3500 4600 0 0 0 9577 B121025BT ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1321 B121026PE ANIL B C 1441 259 0 3000 2660 700 0 0 0 1700 B121026PE 1322 B121027EE PRIYANKA MADHUSUDANAN NAIR MLH 6949 3192 871 4091 3115 3810 0 0 0 11012 B121027EE 1323 B121028EC SYED ATAULLAH SAAD B 4909 1702 777 0 3332 15000 0 0 0 7388 B121028EC 1324 B121029ME ABHILASH RAMACHANDRAN C 1150 1631 803 0 9000 15000 0 0 0 3584 B121029ME 1325 B121030AR E GAJANANI MLH 7262 1915 871 1000 3500 2500 0 0 0 10048 B121030AR 1326 B121031CE KLANP LIYANAARACHCHI B 5289 1567 777 3000 4700 3370 0 0 0 7633 B121031CE 1327 B121032AR ANANNYA TALUKDER MLH 7262 2747 871 3500 1490 3000 0 0 0 10880 B121032AR 1328 B130001ME VINAYAK SREE BHAVANAN MBH 5284 1414 787 3104 4000 4000 0 0 0 7485 B130001ME 1329 B130002CE DHANYA BALAKRISHNAN MLH 8637 1357 871 7283 3100 3000 0 0 0 10865 B130002CE 1330 B130003ME U K SOORAJ LATHEESH A V MBH 3295 1395 787 6000 10000 6000 0 0 0 5477 B130003ME 1331 B130004CS RITVIK VINOD KUMAR MBH 1535 0 787 820 15000 15000 0 0 0 2322 B130004CS 1332 B130005CS MUHAMED IRFAN VENGASSERI MBH -213 1468 787 15000 0 13000 0 0 0 2042 B130005CS 1333 B130006CH MEGHA RAMESH MLH 6738 1344 871 3200 4100 4100 0 0 0 8953 B130006CH 1334 B130007AR ELIZABETH MATHEN MLH 75 1343 871 15000 15000 15000 0 0 0 2289 B130007AR 1335 B130008EE JERRIN JOSEPH MBH 3937 1418 787 4500 3500 4000 0 0 0 6142 B130008EE 1336 B130009EP RASHID ABDU RAHIMAN MBH 3444 1271 787 1600 4988 11988 0 0 0 5502 B130009EP 1337 B130010EC MRIDULA M KRISHNA MLH -3296 2795 871 2000 7500 7500 0 0 0 370 B130010EC 1338 B130011EC KEVIN SHARIA CHACKO MBH 7883 1034 787 3200 1900 3500 0 0 0 9704 B130011EC

1339 B130012EE RAHUL RAJAN MBH 9960 1371 787 3651 8000 5000 0 0 0 12118 B130012EE 1340 B130013CE NIVEDYA ASHOKAN MLH 4717 1228 871 3000 3000 5000 0 0 0 6816 B130013CE 1341 B130015ME SHANKAR RAJ MBH 11129 0 787 2000 5000 5800 0 0 0 11916 B130015ME 1342 B130016CE JOHN JACOB PAUL MBH 7122 1387 787 2600 15000 4500 0 0 0 9296 B130016CE 1343 B130017ME ARAVIND AJAY KUMAR MBH 7422 1490 787 3500 0 10000 0 0 0 9699 B130017ME 1344 B130018PE ARUN GEORGE WILSON MBH 14180 1095 787 6141 4417 8637 0 0 0 16062 B130018PE 1345 B130019CE NIKHIL VINOD THAYYIL MBH 3957 1183 787 4000 3227 4500 0 0 0 5927 B130019CE 1346 B130020EC RESHMA SUBASH SEETHA MLH 2026 1085 871 15000 15000 10000 0 0 0 3982 B130020EC 1347 B130021ME DARREU JOSEPH GEORGE MBH 8390 1214 787 6000 4000 8000 0 0 0 10391 B130021ME 1348 B130022ME JITHIN GOPAKUMAR MBH 5925 1279 787 3000 2500 5000 0 0 0 7991 B130022ME 1349 B130023EC GANESH SRI KANTAN MBH 5474 1439 787 3490 1440 2639 0 0 0 7700 B130023EC 1350 B130024EE SHAWN LUKOSE ALEX MBH 7700 1231 787 15000 1800 3300 0 0 0 9718 B130024EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1351 B130025EC RAGHAV PAKALA MBH 1966 1050 787 15000 1700 4000 0 0 0 3803 B130025EC 1352 B130026CS AKSHAY KISHORE PATIL MBH 5962 1258 787 3862 3625 5800 0 0 0 8007 B130026CS 1353 B130027CE MEVIN THONDU PARAM MBH 3579 1204 787 0 1250 15000 0 0 0 5570 B130027CE 1354 B130028CH D SAMYUKTHA MLH -6009 953 871 2540 10000 12000 0 0 0 -4185 B130028CH 1355 B130029AR CHRIS LAWRENCE MBH 17510 0 787 0 15000 16592 0 0 0 18297 B130029AR 1356 B130030CH ARUN GEORGE MBH 9878 1548 787 4100 5768 15000 0 0 0 12213 B130030CH 1357 B130031CE SNEHA VARGHESE MLH 8096 1297 871 3000 7000 27000 0 0 0 10264 B130031CE 1358 B130032EE RAHUL VIPINA CHANDRAN MBH 1527 0 787 15000 1024 5000 0 0 0 2314 B130032EE 1359 B130033ME ARAVIND KRISHNA KUMAR MBH 7466 0 787 6000 6000 4000 0 0 0 8253 B130033ME 1360 B130034PE MANHAR MBH 5458 0 787 13000 5000 3000 0 0 0 6245 B130034PE 1361 B130035CH MOHAMED AZAAN NAZER MBH 3560 1172 787 5000 5000 15000 0 0 0 5519 B130035CH 1362 B130036EE APARNA JAYARAM MLH 5632 1727 871 15000 15000 15000 0 0 0 8230 B130036EE 1363 B130037EE RHEA ASHWINI CHANDY MLH 5783 1457 871 1600 7100 15000 0 0 0 8111 B130037EE 1364 B130038CE MATHEWS PAUL MBH 14800 0 787 20000 7000 8000 0 0 0 15587 B130038CE 1365 B130039EC BEN GEORGE MATHEWS MBH 2692 0 787 30000 20000 10000 0 0 0 3479 B130039EC 1366 B130040EC VISHNU MOHAN MBH 1775 956 787 10142 3503 4821 0 0 0 3518 B130040EC 1367 B130042AR RIYA SUSAN MATHEWS MLH 2880 1561 871 3057 15000 15000 0 0 0 5312 B130042AR 1368 B130043EE NITHIN LOOKOSE MBH 6789 0 787 5500 3000 15000 15000 0 0 -7424 B130043EE

1369 B130044EC N KOUSHIK MBH 8749 1220 787 15000 1685 15000 15000 0 0 -4244 B130044EC 1370 B130045CH ANNE EMMANUEL MLH -571 1516 871 15000 15000 15000 0 0 0 1816 B130045CH 1371 B130046EE FATIMAH ABDUL RAZAK MLH 7830 1457 871 3388 3000 6500 0 0 0 10158 B130046EE 1372 B130047AR AYAS BABU MBH 9319 1541 787 13000 7500 15000 0 0 0 11647 B130047AR 1373 B130048CH ROHAN PRABHU MBH -4935 1294 787 6500 6000 10000 0 0 0 -2854 B130048CH 1374 B130049BT AFRAH HARAFAN MLH 4905 1246 871 1220 4485 2000 0 0 0 7022 B130049BT 1375 B130050PE FAHID MBH 8790 1815 787 5500 4400 200 0 0 0 11392 B130050PE 1376 B130051EC GAYATHRI PILLAI MLH 7849 1795 871 2700 3000 14000 0 0 0 10515 B130051EC 1377 B130052CS ROHITH JAYADEVAN NAIR MBH 4832 1507 787 6500 15000 12000 0 0 0 7126 B130052CS 1378 B130053ME WINSTON NOEL MBH 2293 1856 787 3138 15400 10000 0 0 0 4936 B130053ME 1379 B130054EE DHARINI PUSHPARAJ MLH 10598 0 871 3000 2000 2500 0 0 0 11469 B130054EE 1380 B130055CS ASHOK DHUNGANA MBH 3438 1225 787 5000 5000 4000 0 0 0 5450 B130055CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1381 B130056CS PRABHAVA DHIKARI MBH 3509 1095 787 4933 20000 4800 0 0 0 5391 B130056CS 1382 B130057CS PIYUSH BHOPALKA MBH 7166 1268 787 6000 5000 5000 0 0 0 9221 B130057CS 1383 B130058CE JIFIN CHERIAN MBH 7976 1207 787 5500 8000 4000 0 0 0 9970 B130058CE 1384 B130059ME CHAITANYA RAJEEV MBH 6703 1403 787 5000 15000 2500 0 0 0 8893 B130059ME 1385 B130060CS SAMEER KHALID MBH 2833 1366 787 3000 2500 2000 0 0 0 4986 B130060CS 1386 B130061ME JEFF IVAN VADAYATTU MBH 8157 1258 787 4000 1300 4000 0 0 0 10202 B130061ME 1387 B130062CS SAKARLAMICHHANE MBH 4906 2056 787 12000 5780 1500 0 0 0 7749 B130062CS 1388 B130063BT RESHMA SARAH CHACKO MLH 3736 1294 871 6500 3000 2500 0 0 0 5901 B130063BT 1389 B130064CS SIDHARTH MBH -6635 992 787 4000 5000 5000 0 0 0 -4856 B130064CS 1390 B130065CE FATHIMA SAHLA SAIHUDEEN MLH 7000 1223 871 4000 2000 3000 0 0 0 9094 B130065CE 1391 B130066BT RESHMA KRISHNAN S MLH 6805 1439 871 8520 3500 2000 0 0 0 9115 B130066BT 1392 B130067CE SANDRA ALBERT MLH 5387 1308 871 2730 10000 10000 0 0 0 7566 B130067CE 1393 B130068BT NATHASHA JOSEPH MLH 1535 1241 871 3300 12000 12000 0 0 0 3647 B130068BT 1394 B130069ME JOEL RAJU MATHEW MBH 693 1229 787 1000 4000 3000 0 0 0 2709 B130069ME 1395 B130070CS VINAY R DAMODARAN MBH 2434 0 787 3000 4500 4200 0 0 0 3221 B130070CS 1396 B130071ME JINO JOHN JOSEPH MBH 7688 1056 787 5000 15000 4000 0 0 0 9531 B130071ME 1397 B130073CS JERIL MARIA SHAJI MLH 7579 1326 871 3354 5790 2600 0 0 0 9776 B130073CS 1398 B130077PE SYAMA MURALEEDHARAN MLH 1594 0 871 15000 15000 15000 0 0 0 2465 B130077PE

1399 B130078EE GAYATHRI RAMESH MLH 4782 979 871 5000 5000 5000 0 0 0 6632 B130078EE 1400 B130079EC MUHAMMED FAWAZ MBH 3471 0 787 1000 3500 4000 0 0 0 4258 B130079EC 1401 B130081CH ASHWINI RAVINDRAN MLH 2341 1444 871 15000 15000 15000 0 0 0 4656 B130081CH 1402 B130082CE ATHEENA MOHAMED CHULLIYIL MLH 3238 1394 871 3000 5000 10000 0 0 0 5503 B130082CE 1403 B130083AR MARIYAM PHILIP MLH 2328 1627 871 3000 3500 15000 0 0 0 4826 B130083AR 1404 B130084CH GURURAGHA VINOJ MLH 6710 1326 871 1050 3250 2500 0 0 0 8907 B130084CH 1405 B130085CE ANANTHAN PREM MBH 4708 0 787 15000 12000 4000 0 0 0 5495 B130085CE 1406 B130086EP PADMESH KUMAR MBH 4005 4005 787 15000 15000 15000 0 0 0 8797 B130086EP 1407 B130087CE MANMOHAN MEENA MBH 10507 1090 787 4500 4000 4000 0 0 0 12384 B130087CE 1408 B130089CH KAMPA KAVYA SRI MLH 6666 1180 871 2849 5432 2084 0 0 0 8717 B130089CH 1409 B130090CS BANOTHU SRIKANTH MBH 21046 568 787 3900 4000 18616 0 0 0 22401 B130090CS 1410 B130092ME ARUN KUMAR BHARATI MBH 4007 1601 787 3500 2500 5000 0 0 0 6395 B130092ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1411 B130093CS MANDAL SINGH MBH 13415 1057 787 10400 0 15000 0 0 0 15259 B130093CS 1412 B130094AR THURAM VIJAY KUMAR MBH 11683 1851 787 3500 3000 6500 0 0 0 14321 B130094AR 1413 B130095EE M SUHAS MBH 7180 0 787 8700 4000 6000 0 0 0 7967 B130095EE 1414 B130097PE AISHWARYA GIRIDHARAN MLH 7981 1489 871 5000 2000 5000 0 0 0 10341 B130097PE 1415 B130098AR FATHIMA NIDHA MLH 2591 1645 871 4100 15000 15000 0 0 0 5107 B130098AR 1416 B130099ME SAJAS AHMED MBH 3266 1534 787 10000 6000 6000 0 0 0 5587 B130099ME 1417 B130100EE MEGHA PAUL MLH 6775 1273 871 3400 4000 4700 0 0 0 8919 B130100EE 1418 B130101CS VIVEK M MBH 10919 1406 787 5000 5100 3050 0 0 0 13112 B130101CS 1419 B130102CE SARATH KUMAR K MBH 3897 1196 787 20000 0 10000 0 0 0 5880 B130102CE 1420 B130103EC S VARSHA VIJAYAN MLH 2583 341 0 1500 1000 2500 0 0 0 2924 B130103EC 1421 B130104ME RIZWAN K M MBH 6538 934 787 1900 5100 3000 4920 0 0 3339 B130104ME 1422 B130105CS ARUN CHANDRAN MBH 3633 696 0 600 2500 300 0 0 0 4329 B130105CS 1423 B130106CS ANAND G MENON MBH 1980 2180 787 2800 2800 4000 0 0 0 4947 B130106CS 1424 B130107ME MELWYN MATHEW O MBH 2397 1558 787 5500 5950 1700 0 0 0 4742 B130107ME 1425 B130108EE ANIL C M MBH 5112 1191 787 3000 3000 3000 0 0 0 7090 B130108EE 1426 B130109EC ANAND G MBH 7704 1597 787 2700 5600 4300 0 0 0 10088 B130109EC 1427 B130110CS NAGASIVA SUDHAKAR MBH 8529 1508 787 1800 7000 4500 0 0 0 10824 B130110CS 1428 B130111EC IRINA MERIN BABY MLH 4849 1020 871 1500 6000 7000 0 0 0 6740 B130111EC

1429 B130112CS AHAMED P A B 6679 1598 777 5000 3500 5000 0 0 0 9054 B130112CS 1430 B130113ME BALU MATHEWS MBH 8371 1771 787 3000 7000 2000 0 0 0 10929 B130113ME 1431 B130114EC NIDHISHA D MLH 3792 1489 871 5000 2500 7000 0 0 0 6152 B130114EC 1432 B130116CS SARAT CHANDRA MBH 20940 1621 787 15000 15000 15000 0 0 0 23348 B130116CS 1433 B130117EC GUBBALA MOHAN MBH 10613 1136 787 10000 2000 15000 0 0 0 12536 B130117EC 1434 B130118CE MALAVIKA MOHAN MLH 1408 132 0 650 2000 550 0 0 0 1540 B130118CE 1435 B130119EP JYOTHISH RAJ M P MBH 2044 1097 0 1300 415 1200 0 0 0 3141 B130119EP 1436 B130120ME SHAMIL K,M MBH 4585 1028 787 0 4000 4000 0 0 0 6400 B130120ME 1437 B130121EC MADHUKAR REDDY MBH 1233 1137 787 10000 8000 4500 4500 0 0 -1343 B130121EC 1438 B130122EC M GOWNA MLH 7407 1163 871 2500 2500 2500 0 0 0 9441 B130122EC 1439 B130123ME FAISAL P V P MBH 5867 1175 787 5000 2596 5000 0 0 0 7829 B130123ME 1440 B130124ME A K RISHI VARDHAN MBH 9349 2727 787 15000 15000 15000 0 0 0 12863 B130124ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1441 B130125CE JAYALEKSHMY MLH -474 2898 871 15000 15000 10000 0 0 0 3295 B130125CE 1442 B130126ME TIWARISHUBHAM MBH 3496 1306 787 4004 3000 4500 0 0 0 5589 B130126ME 1443 B130127ME R VENKITESH MBH 1332 525 0 6000 1050 1200 0 0 0 1857 B130127ME 1444 B130128EC DEEPA B MLH 8117 1555 871 3000 3000 4500 0 0 0 10543 B130128EC 1445 B130129CS AKSHAY GOPAKUMAR MBH 5752 1421 787 3000 6000 4000 0 0 0 7960 B130129CS 1446 B130130AR SHAHLA ABDU JABBAR MLH 3243 1377 871 3000 3000 0 0 0 0 5491 B130130AR 1447 B130131ME SAUGAT DEY MBH 6707 1128 787 5000 4000 2000 0 0 0 8622 B130131ME 1448 B130132EE PUNYA P MLH 6431 1161 871 3200 2900 1800 0 0 0 8463 B130132EE 1449 B130133CS UPPALA VEDASRI MLH 7070 1181 871 1500 7000 6000 0 0 0 9122 B130133CS 1450 B130135CS BALA MURALEEKRISHNA MBH 6449 1013 787 3000 2500 2500 0 0 0 8249 B130135CS 1451 B130136CS BAZIL MOHAMMED ALI MBH 6520 1875 787 3000 12000 3500 0 0 0 9182 B130136CS 1452 B130137AR N V LAKSHMI KALYANI MLH 6112 828 871 5080 2000 2060 0 0 0 7811 B130137AR 1453 B130138CE NIHAL A SALEEM MBH 4934 1456 787 5700 5000 5000 0 0 0 7177 B130138CE 1454 B130139EE ABHIJITH KRISHNAN MBH 7055 1452 787 4000 4000 2000 0 0 0 9294 B130139EE 1455 B130140CS RAHUL SUDHAKARAN MBH 9745 1658 787 6500 4000 1500 7000 0 0 5190 B130140CS 1456 B130141ME NIKHIL SUDHAKARAN MBH 2728 1587 787 6000 3900 3700 0 0 0 5102 B130141ME 1457 B130142EC D S V S PAVAN KUMAR MBH 4399 1120 787 15000 5000 10000 0 0 0 6306 B130142EC 1458 B130143CE TULLURU ADITHYA MBH 17360 1235 787 13500 3000 5000 0 0 0 19382 B130143CE

1459 B130144CS AKHIL P MBH 2537 804 787 4000 3000 3500 0 0 0 4128 B130144CS 1460 B130145EE VISHNU THAMPAN MBH 4590 1136 787 4100 4000 3500 0 0 0 6513 B130145EE 1461 B130146EE ARLENE JOHN MLH 8486 1456 871 3980 4380 1890 4482 0 0 6331 B130146EE 1462 B130147EC ARUN SASI MBH -920 1195 787 3000 3950 5000 0 0 0 1062 B130147EC 1463 B130148EC KRANTI VISHAL PRAKASH MBH 9064 1496 787 4000 5500 4000 0 0 0 11347 B130148EC 1464 B130149CE PRASANNA KUMAR MBH 4343 1140 787 2500 5000 2500 0 0 0 6270 B130149CE 1465 B130150EC SIDHARTH K MANOHAR MBH 10677 1297 787 2300 4000 4555 0 0 0 12761 B130150EC 1466 B130151CS APARNA JAIRAJ NAIR MLH 5488 1431 871 6000 10000 5000 0 0 0 7790 B130151CS 1467 B130152CS RESHMI SRIRAM MLH 473 1286 871 2700 4000 10000 0 0 0 2630 B130152CS 1468 B130153CS SANATH DAVIS MBH 6232 2210 787 2800 1050 2550 0 0 0 9229 B130153CS 1469 B130154EC FATHIMA JESBIN K MLH 1275 1187 871 2600 2000 5500 0 0 0 3333 B130154EC 1470 B130155CE VENKATA PRAVEEN MBH -6639 1592 787 3000 10227 19000 0 0 0 -4260 B130155CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1471 B130156ME BALAJI PRASANNA KUMAR MBH 9367 1501 787 15000 1500 3500 0 0 0 11655 B130156ME 1472 B130157CE CHRISTINE VARGHESE MBH 3477 1470 787 5000 0 5000 0 0 0 5734 B130157CE 1473 B130158CE ALAN THOMAS MBH 8351 0 787 7200 15000 15000 0 0 0 9138 B130158CE 1474 B130159AR PARVATHY R MLH 1748 1305 871 2512 19000 19000 0 0 0 3924 B130159AR 1475 B130160CS AASHISH SATYAJITH MBH 6517 1223 787 2865 4971 5113 0 0 0 8527 B130160CS 1476 B130161EE GOUTHAM G MBH 5069 1632 787 5000 6000 11900 0 0 0 7488 B130161EE 1477 B130162ME B SAI SASANK MBH 20864 0 787 5000 8000 2500 0 0 0 21651 B130162ME 1478 B130163CS AJITH SARAVANAN MBH -3439 253 0 14000 1000 10000 0 0 0 -3186 B130163CS 1479 B130164CS AMAL RAJ T MBH 16395 1634 787 5000 3000 5000 0 0 0 18816 B130164CS 1480 B130165CS AKSHAY BABU MBH 3909 517 0 5000 780 4000 0 0 0 4426 B130165CS 1481 B130166CS M G PRASANTH MBH 3322 1482 787 3300 4443 3300 0 0 0 5591 B130166CS 1482 B130167EE K GOUTHAM MBH 13081 0 787 3000 3500 10000 0 0 0 13868 B130167EE 1483 B130168CS BAL MUKUND SINHA MBH 4686 1152 787 8300 10000 5000 0 0 0 6625 B130168CS 1484 B130169EC RAJENDRA DEVANDA MBH 7994 1009 787 6000 1010 5550 0 0 0 9790 B130169EC 1485 B130170ME HARI SHANKAR S BHAT MBH 2798 713 787 3512 5000 8500 0 0 0 4298 B130170ME 1486 B130171PE JOSE JOSEPH MBH 5787 1252 787 2500 3500 4700 0 0 0 7826 B130171PE 1487 B130172EC ASHBIN P BABU MBH 6779 1892 787 9000 5000 2600 0 0 0 9458 B130172EC 1488 B130173EC BONY JOSEPH MBH 5141 1746 787 2500 4500 3000 0 0 0 7674 B130173EC

1489 B130174EC K AKHILESH MBH 8276 2079 787 15000 15000 19000 0 0 0 11142 B130174EC 1490 B130175AR ASHITHA THARIAN MLH 4596 1495 871 6617 15000 12000 0 0 0 6962 B130175AR 1491 B130176ME ARAVIND M J MBH 5727 963 787 8720 2500 1000 0 0 0 7477 B130176ME 1492 B130177CS ABITHA THANKARAJ MLH -432 1431 871 15000 15000 15000 0 0 0 1870 B130177CS 1493 B130178BT K SAI NIVEDITA MLH 5151 1317 871 15000 1900 5280 0 0 0 7339 B130178BT 1494 B130179CS NIKHIL V S MBH 8820 1234 862 3839 6553 3500 0 0 0 10916 B130179CS 1495 B130180EC GURUKIRAN K N MBH 6199 1419 787 15000 5000 15000 0 0 0 8405 B130180EC 1496 B130181EC PARVATHY R PILLAI MLH -2397 1165 871 3000 15000 5000 0 0 0 -361 B130181EC 1497 B130182ME SUDHA BINU DAS MBH 2225 1343 787 15000 1000 18000 0 0 0 4355 B130182ME 1498 B130183CE VINEELA THELLAKULA MLH 676 1655 871 10000 15000 15000 0 0 0 3202 B130183CE 1499 B130184CS AMRUTHA B K MLH 2285 382 0 1300 3500 2000 0 0 0 2667 B130184CS 1500 B130185CH SREE SANJANA MLH 6563 1779 871 2380 10000 10000 0 0 0 9213 B130185CH ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1501 B130186EE SHAHEERA BANU MLH 3080 1388 871 3500 4000 2500 0 0 0 5339 B130186EE 1502 B130187EC ARFEEN BASHA MLH 6053 1313 871 5000 15000 5000 0 0 0 8237 B130187EC 1503 B130188CE DINESH CHANDRA MBH -5420 1073 787 5000 10000 10000 0 0 0 -3560 B130188CE 1504 B130189EC K V SUMANTH MBH 4983 1180 787 3500 1500 15000 0 0 0 6950 B130189EC 1505 B130190CE MUSUKULA ADITYA MBH 6208 803 787 3000 4500 3200 0 0 0 7798 B130190CE 1506 B130191EC ROHIT VARGHESE MBH -4061 1505 787 4000 15000 20000 0 0 0 -1769 B130191EC 1507 B130192ME PRAJIL CHANDRAN B 2927 1577 777 1000 4000 6000 0 0 0 5281 B130192ME 1508 B130193CE KRISHNANUNNI C G MBH 5170 1345 787 4500 4500 6050 0 0 0 7302 B130193CE 1509 B130194ME SHINOJ E MBH 6143 733 787 1098 3000 5600 0 0 0 7663 B130194ME 1510 B130195CE AARYA A MLH -1268 347 0 2474 4000 10000 0 0 0 -921 B130195CE 1511 B130196CH SAURAV JAYAN MBH 3668 1167 787 4000 9000 7500 0 0 0 5622 B130196CH 1512 B130197CS CHITTA SRI SUDHA MLH 7585 1359 871 4728 4000 3500 0 0 0 9815 B130197CS 1513 B130198EE PRADEEP KUMAR MBH 16123 2511 787 4600 3700 1000 0 0 0 19421 B130198EE 1514 B130199EC JOSE SAM JOHNSON MBH 2926 584 787 10000 5751 15000 0 0 0 4297 B130199EC 1515 B130200EC S ANURAMYA MLH 1929 1339 871 15000 10000 5000 0 0 0 4139 B130200EC 1516 B130201AR AMRUTHA PRAKASH MLH 101 1345 871 3500 15000 19445 0 0 0 2317 B130201AR 1517 B130202CH MADAKA BHAGYA SAI SREE MLH 1725 1575 871 15000 7500 9000 0 0 0 4171 B130202CH 1518 B130203CS AAKANKSHA N S MLH 1178 1277 871 100 15000 15000 0 0 0 3326 B130203CS

1519 B130204EC PULI DIVYA ANUSHA MLH 2911 1334 871 2800 3000 15000 0 0 0 5116 B130204EC 1520 B130205AR SREELAKSHMI K M MLH 6735 1300 871 3190 2289 2585 0 0 0 8906 B130205AR 1521 B130206CS ANAGHA R MLH 3562 1422 871 2520 3350 6200 0 0 0 5855 B130206CS 1522 B130207EC PRONIT GHOSAL MBH 8285 1314 787 3500 7000 15000 0 0 0 10386 B130207EC 1523 B130208EC ANANDU MOHAN MBH 7592 1373 787 3600 3000 5000 0 0 0 9752 B130208EC 1524 B130210ME PENUBAKA GIRIDHAR MBH 5136 1527 787 4000 4000 2000 0 0 0 7450 B130210ME 1525 B130211EE NIVEDITA SURESH MLH 6779 1078 871 4000 4654 6000 0 0 0 8728 B130211EE 1526 B130212ME MUHAMMED AJNAS M MBH 5440 356 787 0 0 0 0 0 0 6583 B130212ME 1527 B130213ME MUHAMMED AMEEN BASHARI M MBH 2537 1212 787 0 0 0 0 0 0 4536 B130213ME 1528 B130214EC KRISHNA PRIYA MLH 6681 984 871 2800 4078 2900 0 0 0 8536 B130214EC 1529 B130216AR KAVITA PARSHURAM BHANDARI MLH 6286 1506 871 4887 15000 10000 0 0 0 8663 B130216AR 1530 B130217CS SHANI KUMAR MBH 7801 1978 787 17754 15000 15000 0 0 0 10566 B130217CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1531 B130218ME HRISHIKESH MBH 4853 1235 787 2500 2500 4000 0 0 0 6875 B130218ME 1532 B130219EC DEVIKA S MLH 1221 1455 871 6860 2000 5000 0 0 0 3547 B130219EC 1533 B130220CE MOHAMMED ALSABAH MBH 4916 1196 787 4585 -4585 4985 0 0 0 6899 B130220CE 1534 B130221CE NAVANEETH B R MBH 2881 1015 787 2500 2400 3300 0 0 0 4683 B130221CE 1535 B130222ME RAMAKRISHNA CHAITANYA MBH 5462 2276 787 5680 20000 10000 0 0 0 8525 B130222ME 1536 B130223ME KUNTAL SAHA MBH 7542 1282 787 4650 15000 5000 0 0 0 9611 B130223ME 1537 B130224CS M JAYA KRISHNA MBH 10322 1446 787 0 5000 5000 0 0 0 12555 B130224CS 1538 B130225CH T RAMAKUMAR MBH 4975 0 787 12500 10000 8000 0 0 0 5762 B130225CH 1539 B130226EC ANIRUDH P S MBH 3616 519 0 500 2950 1000 0 0 0 4135 B130226EC 1540 B130227CE SRUTHI P R MLH 3754 1382 871 2740 2481 5250 0 0 0 6007 B130227CE 1541 B130228EC MOHAMMED ALTHAF M K MBH 25192 0 787 8470 2000 11500 0 0 0 25979 B130228EC 1542 B130229EC RAHUL KRISHNA MBH 5736 1544 787 1550 1045 2500 0 0 0 8067 B130229EC 1543 B130230EC ASHNA VINOD MLH 1656 226 0 100 100 200 0 0 0 1882 B130230EC 1544 B130231ME Y SIVAPRASAD REDDY MBH 8264 1450 787 7000 5000 2000 0 0 0 10501 B130231ME 1545 B130232BT ANEESA MOHAMED HAROON MLH 6345 1299 871 2100 2677 2567 0 0 0 8515 B130232BT 1546 B130233ME ASHIK M MOHAN MBH 3931 540 0 1000 3100 3000 0 0 0 4471 B130233ME 1547 B130234AR THARA P C MLH 787 212 0 500 400 300 0 0 0 999 B130234AR 1548 B130235EC ARYA BHATT M R MBH 2307 868 787 2000 15000 2000 0 0 0 3962 B130235EC

1549 B130236CS AKSHAYE A P MBH 3314 1161 787 4300 2990 2800 0 0 0 5262 B130236CS 1550 B130239ME K PREMKANTH MBH 2428 1536 787 15000 0 0 0 0 0 4751 B130239ME 1551 B130240ME E SAI KRISHNA MBH 3350 1449 787 5100 4659 30000 0 0 0 5586 B130240ME 1552 B130241EC KASYAP V KARUN MBH 13930 1202 787 8000 6500 3000 0 0 0 15919 B130241EC 1553 B130242EE SHAHABAS MURADH MBH -86 997 787 3500 3000 3000 0 0 0 1698 B130242EE 1554 B130243EE MUHAMMED IMTHIYAS MBH 5699 1222 787 9000 11000 1500 0 0 0 7708 B130243EE 1555 B130244ME T SREERAG MBH 2035 208 0 2680 500 3000 0 0 0 2243 B130244ME 1556 B130245CH REGHURAM MBH -166 852 787 2250 2600 3000 0 0 0 1473 B130245CH 1557 B130246ME PRAVEEN CHAMBIL MBH 4546 968 787 4400 4000 3000 0 0 0 6301 B130246ME 1558 B130247CS NITHA T S MLH 2716 317 0 2417 911 2000 0 0 0 3033 B130247CS 1559 B130248CS ASHWIN SREEKUMAR MBH 2858 1275 787 8000 1878 7000 0 0 0 4920 B130248CS 1560 B130249CE ATHIRA C S MLH 1173 205 0 0 2220 2000 0 0 0 1378 B130249CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1561 B130250EC SWETHA B KAMATH MLH 6224 1792 871 14949 6000 10000 0 0 0 8887 B130250EC 1562 B130252CS SHUBHAM GOYAL B 8555 1500 777 8000 8500 10000 0 0 0 10832 B130252CS 1563 B130253CS SHRIMADHAV U K MBH 4630 898 787 3000 2500 3000 0 0 0 6315 B130253CS 1564 B130254EP RISHI BABU MBH 9774 1756 787 15000 15000 0 0 0 0 12317 B130254EP 1565 B130255CS B NIKHIL DARWIN MBH 3689 1253 787 5000 3600 30000 0 0 0 5729 B130255CS 1566 B130256EC V SAI CHARAN MBH 3660 1200 787 9003 5600 250 0 0 0 5647 B130256EC 1567 B130257ME RITHWIK P DAS MBH 2654 0 0 2571 2500 2000 0 0 0 2654 B130257ME 1568 B130258AR AKSHAY S KUMAR MBH 5096 205 0 7000 300 1500 0 0 0 5301 B130258AR 1569 B130259EE ADITYA KUMAR UKEY MBH 7099 1657 787 4000 3000 4000 0 0 0 9543 B130259EE 1570 B130260EC AKSHAY K MBH 303 1847 787 0 15000 15000 0 0 0 2937 B130260EC 1571 B130261EE NITHIN K S MBH 3067 211 0 760 800 3400 0 0 0 3278 B130261EE 1572 B130262EC ANEES MOHAMMED K P MBH 3777 1403 787 2500 6000 4000 0 0 0 5967 B130262EC 1573 B130263ME ATHUL MANDHARAN MBH 38 1843 787 3000 2500 7250 0 0 0 2668 B130263ME 1574 B130264EE ASHWIN MANIYATH MBH 4837 903 787 2000 2000 2000 0 0 0 6527 B130264EE 1575 B130265CS JAVED AKTHAR P MBH 9316 1728 787 5900 2000 2400 0 0 0 11831 B130265CS 1576 B130266EC RESHMA JAYARAJ K MLH 4382 904 871 3000 3400 5000 0 0 0 6157 B130266EC 1577 B130267EC NITHYA CHANDRAN MLH 6252 1364 871 15000 841 2676 0 0 0 8487 B130267EC 1578 B130268ME ANURAG PATEL MBH 4914 1083 787 9000 3000 3000 0 0 0 6784 B130268ME

1579 B130269ME AKHIL S KUMAR MBH 2636 219 0 1000 1000 1000 0 0 0 2855 B130269ME 1580 B130270ME SANDEEP KUMAR MBH 2701 1221 787 6000 2800 4000 0 0 0 4709 B130270ME 1581 B130271CS GAYATHRI KOONIYATH SOMAN MLH 6666 1290 871 2919 2220 4200 0 0 0 8827 B130271CS 1582 B130272EE MUSTIALA SRUJAY MBH 5667 1541 787 15000 15000 15000 0 0 0 7995 B130272EE 1583 B130273EC C H HASWANTH MBH 17967 0 787 8000 6500 1000 0 0 0 18754 B130273EC 1584 B130274EC NEHA ANNA GEORGE MLH 3237 1289 871 3000 3000 4000 0 0 0 5397 B130274EC 1585 B130275EC G K VAISHNAVI MLH 1718 1800 871 2828 0 15000 15000 0 0 -10611 B130275EC 1586 B130276EE SOUMYA JITGAN GOPADHYAY MBH 6914 0 787 3378 3110 2872 0 0 0 7701 B130276EE 1587 B130277CH ARYA S MLH 6183 1145 871 2333 5413 2908 0 0 0 8199 B130277CH 1588 B130278CS RAHUL R MENON MBH 2475 501 787 3000 4000 0 4000 0 0 -237 B130278CS 1589 B130279EC JISHNU K MBH 3423 1097 787 4000 3000 30000 0 0 0 5307 B130279EC 1590 B130280BT D UDAY KUAMR MBH 24967 0 787 9000 4400 8000 0 0 0 25754 B130280BT ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1591 B130281ME GONELA KRISHNA VAMSY MBH 2299 1375 787 1000 5000 7000 0 0 0 4461 B130281ME 1592 B130282ME THAREEQ ADAM KURIKKAL MBH 4701 1341 787 4900 5999 2000 0 0 0 6829 B130282ME 1593 B130283CS RAMEES V P MBH 6562 1459 787 4250 20000 5000 0 0 0 8808 B130283CS 1594 B130284CS ANUSHA AVANIGADDA MLH 6287 1420 871 3200 19000 0 0 0 0 8578 B130284CS 1595 B130285AR UMA P MLH 8003 3006 871 7158 5000 2500 0 0 0 11880 B130285AR 1596 B130286CE AJAY THAMPI K MBH 1168 0 0 1558 3400 1400 0 0 0 1168 B130286CE 1597 B130287EE NITHEESH K A MBH 4069 0 0 950 1500 3500 0 0 0 4069 B130287EE 1598 B130288ME PRASHANT MAIDA MBH 3189 1180 787 2000 3000 4000 0 0 0 5156 B130288ME 1599 B130289BT SUBIN E.K MBH 2367 1101 787 1917 2500 600 2400 0 0 1855 B130289BT 1600 B130290CS BHAGATH RAJ MBH 7579 0 787 2000 15500 5000 0 0 0 8366 B130290CS 1601 B130291ME SACHIN K S MBH 1528 1194 787 2500 4000 5000 0 0 0 3509 B130291ME 1602 B130292CS MANOJ KUMAR MBH 12241 1442 787 2000 6200 2000 0 0 0 14470 B130292CS 1603 B130293EE VRINDA VANI S MLH 7734 2460 871 3500 10000 2500 0 0 0 11065 B130293EE 1604 B130294EE AMALA SREEHARI MBH -101 604 0 800 766 1700 0 0 0 503 B130294EE 1605 B130296CH NIDHIN MANOJ MBH 5165 1944 787 6000 2000 3500 0 0 0 7896 B130296CH 1606 B130298EC THANGELLA REVANTH MBH 14423 1714 787 3500 4000 4000 0 0 0 16924 B130298EC 1607 B130299CS ADIKE DHRUVA MBH 7375 1610 787 5000 6000 11500 0 0 0 9772 B130299CS 1608 B130300CH JANGA VENKATESH MBH 12677 1187 787 4371 7000 10500 0 0 0 14651 B130300CH

1609 B130301CE SUMIT RANJAN MBH 7899 1409 787 4000 2500 9000 0 0 0 10095 B130301CE 1610 B130302EC L SOWMYA MLH 5393 1286 871 7000 3300 3500 0 0 0 7550 B130302EC 1611 B130303ME PRANAVE V N MBH 3347 143 0 3000 600 2500 0 0 0 3490 B130303ME 1612 B130304EC AMITH GOPI MBH 4166 1308 787 3000 3000 4000 0 0 0 6261 B130304EC 1613 B130305ME V N A S SUNIL KUMAR MBH 7348 1867 787 0 15000 15000 0 0 0 10002 B130305ME 1614 B130306EC ANUPAMA S V MLH 5861 2745 871 2500 4500 1500 0 0 0 9477 B130306EC 1615 B130307EE RIJIN LAL V.C MBH 1390 1162 787 1345 10000 15000 0 0 0 3339 B130307EE 1616 B130308EC GRIFITH JOSEPHINE P MLH 1923 324 0 1000 1000 1000 0 0 0 2247 B130308EC 1617 B130309EC T A AMAL MBH 2695 700 0 0 15000 620 0 0 0 3395 B130309EC 1618 B130310CE MOHAMMED SAJIO C G MBH 11207 0 787 1100 4700 4000 0 0 0 11994 B130310CE 1619 B130311AR STIBIN STEPHEN MBH 4387 1475 787 2200 10730 5000 0 0 0 6649 B130311AR 1620 B130312CS VASRAM MBH 1043 1502 787 4335 10600 15000 0 0 0 3332 B130312CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1621 B130314EP PRASHANTH KUMAR MBH 8456 1122 787 0 11000 6000 0 0 0 10365 B130314EP 1622 B130315ME NIHAL V LATHEEF MBH 8355 1260 787 0 1000 4200 0 0 0 10402 B130315ME 1623 B130316EC DIVYA KRISHNAN MLH 4669 1188 871 3000 10000 5000 0 0 0 6728 B130316EC 1624 B130317CS V V S RAGHU PAAVAN MBH 11281 2435 787 10000 21000 25000 0 0 0 14503 B130317CS 1625 B130318AR VINU J THACHIL MBH 4471 1636 787 3900 5000 1710 0 0 0 6894 B130318AR 1626 B130319EC FAZIN M NASEER MBH 7338 1380 787 0 3500 0 0 0 0 9505 B130319EC 1627 B130320EE SANDEEP K KOYON MBH 469 81 0 1800 2800 1100 0 0 0 550 B130320EE 1628 B130321EC T MAHESH MBH 10465 2007 787 4000 10000 5000 0 0 0 13259 B130321EC 1629 B130322CH JAGADOSJ MBH -1275 1441 787 5000 5838 17100 0 0 0 953 B130322CH 1630 B130324EE AKHIL V MBH 5611 1301 787 3500 1843 3000 0 0 0 7699 B130324EE 1631 B130325EE VIKASH KUMAR MISHRA B 7785 1731 777 15000 15000 10000 0 0 0 10293 B130325EE 1632 B130326CH MIDATANA RAMU MBH 6398 1323 787 3000 3000 3000 6500 0 0 2008 B130326CH 1633 B130327ME DEEPAK V MBH 10832 448 787 15000 5000 6160 0 0 0 12067 B130327ME 1634 B130328CH YEDUKRISHNAN MBH 5717 1241 787 3500 6000 3000 0 0 0 7745 B130328CH 1635 B130329CS NAMAN VERMA MBH 5676 1665 787 5800 5500 4000 0 0 0 8128 B130329CS 1636 B130330ME VISHNU P THAMPI MBH 3460 404 0 1000 1000 1400 0 0 0 3864 B130330ME 1637 B130331CS SREEJITH B MBH 3660 304 0 3523 3846 900 0 0 0 3964 B130331CS 1638 B130332CE SREERAJ B MBH 2329 130 0 2537 1000 2000 0 0 0 2459 B130332CE

1639 B130333AR AYNA FATHIMA V T MLH 5216 1830 871 0 0 2453 0 0 0 7917 B130333AR 1640 B130334CE MAYANK KUMAR B 9524 1663 777 8000 2500 3000 0 0 0 11964 B130334CE 1641 B130335ME P M JAYARAM MBH 2348 654 0 2500 1400 3500 0 0 0 3002 B130335ME 1642 B130336AR ROBIN BENNY MBH 1248 1418 787 2000 6000 3000 0 0 0 3453 B130336AR 1643 B130337CH NITIN MISHRA B 8004 1363 777 5000 12000 2500 0 0 0 10144 B130337CH 1644 B130338CS SUMIT KUMAR JHA B 9662 1745 777 3000 3000 3000 0 0 0 12184 B130338CS 1645 B130339EP RHINITHAA P T MLH -865 1060 871 0 0 30000 0 0 0 1066 B130339EP 1646 B130340PE JIBIN C VARGHESE MBH 9115 1655 787 1100 4000 2800 0 0 0 11557 B130340PE 1647 B130342PE VYSHNAV S MBH 8505 1245 787 0 3000 5000 0 0 0 10537 B130342PE 1648 B130343ME ASHWIN KUMAR NAIR MBH 8598 1484 787 2450 0 3200 0 0 0 10869 B130343ME 1649 B130344EE JERIN MATHEW MBH 2259 1168 787 3000 2500 4500 0 0 0 4214 B130344EE 1650 B130345CH VARADA SUJEETH MBH 8152 1342 787 6420 3289 3214 0 0 0 10281 B130345CH ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1651 B130346EE GOPAVAJJULA K S ADITYA MBH -12536 1215 787 3825 19000 19000 0 0 0 -10534 B130346EE 1652 B130347EE PODUGU DILIP MBH 7870 2219 787 14010 3000 3500 0 0 0 10876 B130347EE 1653 B130348CE SRUTHI Y MLH 3227 1740 871 6000 21000 10000 0 0 0 5838 B130348CE 1654 B130349CS NIHAL THAMAN G MBH -9383 1336 787 15000 15000 15000 0 0 0 -7260 B130349CS 1655 B130350EP ANSHU ANKIT MBH 1200 1447 787 5000 4000 10000 0 0 0 3434 B130350EP 1656 B130352ME BADDELA KRISHNA SAI MBH 9615 1536 787 2300 4100 5200 0 0 0 11938 B130352ME 1657 B130353CS THALLAM SAI SREEDHTTA MBH 4073 1102 787 3000 3000 3500 0 0 0 5962 B130353CS 1658 B130354CE JADHAV SHASHI KANTH MBH 11656 0 787 6100 6000 3000 0 0 0 12443 B130354CE 1659 B130355ME SARANG M S MBH 3281 760 787 5000 4000 4000 0 0 0 4828 B130355ME 1660 B130356ME NAGA SATYA SIVA SARATHI MBH 9423 1911 787 5000 3800 2500 0 0 0 12121 B130356ME 1661 B130357CS RAHUL KHAIRWAL MBH 6455 887 787 11135 15000 15000 0 0 0 8129 B130357CS 1662 B130358EC APARNA C M MLH 1412 414 0 800 1000 1500 0 0 0 1826 B130358EC 1663 B130359EE ARAVIND RAMANAN MBH 4052 1284 787 3000 3500 3500 0 0 0 6123 B130359EE 1664 B130360EE RATHOD NANDA KISHORE MBH 9277 1305 787 3200 3000 7000 0 0 0 11369 B130360EE 1665 B130361EC AFRAH MARIYAM IQBAL MLH 5578 1139 871 4000 3000 3000 0 0 0 7588 B130361EC 1666 B130362CH SWATHI KRISHNA MLH 5032 1172 871 0 5700 5000 0 0 0 7075 B130362CH 1667 B130363AR AKSHAY CHANDRAN MBH -123 347 0 0 2500 4000 0 0 0 224 B130363AR 1668 B130364AR S SHRUTHI MLH -2669 1575 871 3000 20000 20000 0 0 0 -223 B130364AR

1669 B130366EC AMULYA WILSON MLH 5090 1850 871 2000 5000 5000 0 0 0 7811 B130366EC 1670 B130367CE ANUPAMA V A MLH -614 1554 946 15000 15000 15000 0 0 0 1886 B130367CE 1671 B130368CS M M DWARAKAMAI MLH 7780 1179 871 2500 3200 10000 0 0 0 9830 B130368CS 1672 B130369ME ARAVIND BABU MBH 1316 92 0 400 1000 500 0 0 0 1408 B130369ME 1673 B130370ME DILIP PATTAP MBH 3414 1274 787 9900 10000 4000 0 0 0 5475 B130370ME 1674 B130372EC AMEENA GULZAR T MLH 5038 1192 871 2000 4000 4000 0 0 0 7101 B130372EC 1675 B130373EC ABBY P JOBY\ MBH 8244 1658 787 1000 4500 2500 0 0 0 10689 B130373EC 1676 B130374AR NAVANEETH K S MBH 7878 1238 787 12365 4585 3274 0 0 0 9903 B130374AR 1677 B130375CE SONY JOSEPH MBH 6686 1674 787 5500 2900 2700 0 0 0 9147 B130375CE 1678 B130376ME SHIVAM SHARMA MBH 7779 2422 787 2120 6000 4000 0 0 0 10988 B130376ME 1679 B130377EE S LAKSHMI VENKATA SRIKANTH MBH 8146 2606 787 7000 15000 17500 0 0 0 11539 B130377EE 1680 B130378CS PATEL NEER NEETABEN MBH 7125 1259 787 5000 4000 7000 0 0 0 9171 B130378CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1681 B130379AR FIRDOUS NIZAR MLH -127 1450 871 0 2000 10000 12000 0 0 -9806 B130379AR 1682 B130380EE SANGEETHA SUDHAKAR MLH 7216 1432 871 1050 3000 2000 0 0 0 9519 B130380EE 1683 B130381EC SUNKURU RAMYA MLH 7151 1373 871 5000 3000 3000 0 0 0 9395 B130381EC 1684 B130382EC MUTHUKURU SUPRAJA MLH 7007 1240 871 1800 3600 100 0 0 0 9118 B130382EC 1685 B130383CE JUNAID KHAN M P MBH 2544 0 787 5400 0 11000 0 0 0 3331 B130383CE 1686 B130384CS MILKUM SURVAM MBH 12438 0 787 4000 9000 5000 0 0 0 13225 B130384CS 1687 B130385EC WILLIAM GEORGE MBH 3525 1503 787 12500 5000 3800 0 0 0 5815 B130385EC 1688 B130386ME EDWING G ZACH MBH 3521 2085 787 2800 2500 2500 0 0 0 6393 B130386ME 1689 B130389CS K V HARSHA VARDHAN REDDY MBH 6004 1214 787 0 4000 3938 0 0 0 8005 B130389CS 1690 B130390CH SRUTHY S KUMAR MLH 6620 1351 871 2680 2075 3000 0 0 0 8842 B130390CH 1691 B130391ME BHUPENDRA DEWANGAN MBH 8588 1392 787 3000 3000 15000 0 0 0 10767 B130391ME 1692 B130392EE SHAIK ARSHAD VALI MBH 11982 0 787 6000 15000 15000 0 0 0 12769 B130392EE 1693 B130393EE GAUTHAM GANESH MBH 5003 1043 787 2800 2700 2500 0 0 0 6833 B130393EE 1694 B130395ME KHANDATE MBH 8250 1456 787 3000 3600 3000 0 0 0 10493 B130395ME 1695 B130396EC P K CHAITANYA MBH 8717 2229 787 1000 1500 2000 0 0 0 11733 B130396EC 1696 B130397AR K LAKSH MIRAVICHAND MBH 9182 1632 787 12000 4000 7000 0 0 0 11601 B130397AR 1697 B130398CE MUNAVAR PULLAT MBH 9 975 787 1500 4500 5000 0 0 0 1771 B130398CE 1698 B130399CE ABHIJITH BHASKAR K MBH 2135 141 0 2140 3432 1536 0 0 0 2276 B130399CE

1699 B130400CS K MANPREETH SAI MBH 14266 1548 787 10000 1467 10000 0 0 0 16601 B130400CS 1700 B130401CH HEMIN ROY MBH 9514 1564 787 10500 5200 8000 0 0 0 11865 B130401CH 1701 B130402CS JASWANTH VISHNU MBH 3310 979 787 3000 4500 4000 0 0 0 5076 B130402CS 1702 B130403CS ANJU GEORGE MLH 3019 1121 871 3000 2000 3400 0 0 0 5011 B130403CS 1703 B130404AR CHHOTU KUMAR B -1517 3737 777 5300 19000 18365 0 0 0 2997 B130404AR 1704 B130405EE RAMKUMAR MBH 3704 1299 787 3000 5000 4000 0 0 0 5790 B130405EE 1705 B130406PE ALFRED JOSE P MBH 7849 1647 787 4500 3800 6000 0 0 0 10283 B130406PE 1706 B130407CS AMRITHA ANNA ROY MLH -815 1452 871 15000 15000 15000 0 0 0 1508 B130407CS 1707 B130408CE SAKETH R MBH 3889 353 0 3000 1100 1300 0 0 0 4242 B130408CE 1708 B130409AR N NEHA MLH 4697 1379 871 4500 15000 15000 0 0 0 6947 B130409AR 1709 B130410EE ARJUN NARAYANAN MBH 4888 2014 787 4000 2200 3200 0 0 0 7689 B130410EE 1710 B130411ME MOHITH N M MBH 9572 0 787 0 0 2300 0 0 0 10359 B130411ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1711 B130412EE PARIKSHIT K NAIR MBH 3927 2029 787 2000 8000 3000 0 0 0 6743 B130412EE 1712 B130413EC MUPPAVARAPU DINESH MBH 4458 1335 787 6100 2800 3500 0 0 0 6580 B130413EC 1713 B130414CE SRIRANGAM JHANSI LAKSHMI MLH -2899 1249 871 12000 19000 19000 0 0 0 -779 B130414CE 1714 B130415ME SOURABH MOILRA MBH -1389 1207 787 15000 15000 15000 0 0 0 605 B130415ME 1715 B130416EE ANAND GEORGE MBH 3097 1151 787 3020 3600 5300 0 0 0 5035 B130416EE 1716 B130417CS R KRANTHI KIRAN' MBH 10250 1492 787 5000 0 20000 0 0 0 12529 B130417CS 1717 B130418EC SURAJ BASUMATARY MBH 3367 1425 787 6000 15000 15000 0 0 0 5579 B130418EC 1718 B130419EE ADITHYAN R MBH 8880 1452 787 4000 1000 15000 0 0 0 11119 B130419EE 1719 B130420ME ANIRUDH SUKUMARAN MBH 8536 1724 787 4000 8000 10000 0 0 0 11047 B130420ME 1720 B130421PE SUMIT TDPPO MBH 9567 1658 787 6000 15000 0 0 0 0 12012 B130421PE 1721 B130422PE K M NAVEEN MBH 1200 1258 787 3500 3000 4500 0 0 0 3245 B130422PE 1722 B130423EC DEEPAK SEN MBH 5409 941 787 9000 3000 9000 0 0 0 7137 B130423EC 1723 B130424CH LAKSHMI NAIR MLH 10128 0 871 4010 5200 6000 0 0 0 10999 B130424CH 1724 B130425ME G U R KIRAN MBH 9050 1622 787 2500 9800 7000 0 0 0 11459 B130425ME 1725 B130426EC GOWTHAM V USHA MBH 7803 1823 787 13000 15000 3500 0 0 0 10413 B130426EC 1726 B130427CE ENUPALA INDU MLH 148 1387 871 4300 10700 15000 0 0 0 2406 B130427CE 1727 B130428ME THAJUL MAHISH MBH 5148 1320 787 3000 4000 4000 0 0 0 7255 B130428ME 1728 B130429EC AAKASAPU BANDHAVI MLH 524 1193 871 15000 15000 13000 0 0 0 2588 B130429EC

1729 B130430CE SHRAVAN KRISHANA KANDH MBH 2595 1182 787 3500 4000 4570 4570 0 0 -6 B130430CE 1730 B130431CS ASTON LEO MBH -2541 1011 787 0 10000 5000 0 0 0 -743 B130431CS 1731 B130432EC GUBBALA BHAVANA SRAVANTHI MLH 4848 876 871 4000 5000 5000 0 0 0 6595 B130432EC 1732 B130433CE HARIOM MEENA MBH 5866 1313 787 3000 3000 3050 0 0 0 7966 B130433CE 1733 B130434EP K L OMORJIT SINGH MBH 6532 1355 787 5500 2000 2000 0 0 0 8674 B130434EP 1734 B130435CE MALLELA SRAVANI MLH 9789 1357 871 100 7000 1000 0 0 0 12017 B130435CE 1735 B130436EE APARNA RAJU MLH 7624 1121 871 3500 3500 2000 0 0 0 9616 B130436EE 1736 B130437EP KARTHIK SURESH MBH 3666 619 787 15000 5608 15000 0 0 0 5072 B130437EP 1737 B130438ME VISHAL VIRENDRA MBH 10363 1204 787 15253 10000 10000 0 0 0 12354 B130438ME 1738 B130439PE MADHU MOHAN C MBH 2885 412 0 3100 1000 1500 0 0 0 3297 B130439PE 1739 B130440ME HARI KRISHNAN MBH 5077 1169 787 7000 4000 2000 0 0 0 7033 B130440ME 1740 B130441CE AKSHAY G MBH 9772 1240 787 6000 5000 4000 0 0 0 11799 B130441CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1741 B130442EC JOSEPH ROY MBH -393 1302 787 72 12000 13500 0 0 0 1696 B130442EC 1742 B130443EE SIDHARTH NAIN MBH 3259 1256 787 1500 6000 5000 0 0 0 5302 B130443EE 1743 B130444EE DURGA PRASAD MBH 11905 0 787 13400 4900 3000 0 0 0 12692 B130444EE 1744 B130445AR K BHAVYA RATHNA MLH 5098 1550 871 15000 8475 10000 0 0 0 7519 B130445AR 1745 B130446CS MANISHA BHARTI MLH 5939 2749 871 3300 5000 15000 0 0 0 9559 B130446CS 1746 B130447CS SREEJA CHOWDHURY MLH 7944 1837 871 4500 3300 3000 0 0 0 10652 B130447CS 1747 B130448EE AKSHAY RAMESH P MBH 6967 1454 787 4900 3500 3600 0 0 0 9208 B130448EE 1748 B130449EC NAVEEN KUMAR MBH 6809 1301 787 4000 4000 5000 0 0 0 8897 B130449EC 1749 B130450BT VETAPALEM KAVITHA MLH -3500 1096 871 -5000 15000 0 0 0 0 -1533 B130450BT 1750 B130451ME GIDDALARI ARAVIND MBH 8042 2026 787 6000 0 11000 0 0 0 10855 B130451ME 1751 B130452CS VIMAL KRISHNAN MBH 4494 1031 787 3000 6000 5000 0 0 0 6312 B130452CS 1752 B130453CS A R JOBIN MBH 4448 1235 787 4000 3800 3000 0 0 0 6470 B130453CS 1753 B130454CE ARUN KUMAR MBH 17606 3587 787 10000 11000 20000 0 0 0 21980 B130454CE 1754 B130456PE ASHWANI KUMAR MBH 4887 0 787 7000 4000 3000 0 0 0 5674 B130456PE 1755 B130458EP HIMANSHU MBH 9572 2088 787 10000 15300 20000 0 0 0 12447 B130458EP 1756 B130459EP B DINESH MBH 9797 1521 787 5000 11200 5500 0 0 0 12105 B130459EP 1757 B130460CH VARRI SRINU MBH 10900 1264 787 4500 5000 3000 0 0 0 12951 B130460CH 1758 B130461CS SIMSARUTHAQ VENGASSERI MBH 3690 1006 787 2645 3146 5101 0 0 0 5483 B130461CS

1759 B130462EE K VENKAT PRASANNA MBH 9707 2154 787 0 15000 10000 0 0 0 12648 B130462EE 1760 B130463CS AMALA BABU MLH 3453 1183 871 2000 6000 3000 0 0 0 5507 B130463CS 1761 B130464EE S ASWIN MBH -347 238 787 7000 9000 2400 0 0 0 678 B130464EE 1762 B130465EE KAKANI LOKESH MBH 5431 1596 787 3000 12100 15000 0 0 0 7814 B130465EE 1763 B130466EP ARUNDEV S MBH 3945 1295 787 2000 4900 5000 0 0 0 6027 B130466EP 1764 B130467CS HARSHIT KUMAR MBH 7941 1176 787 5000 7000 7000 0 0 0 9904 B130467CS 1765 B130468CH SANJAY LAKSHMAN MBH 1525 842 787 2150 5500 3500 0 0 0 3154 B130468CH 1766 B130471ME ABHIJITH SOUPARNIKA MBH 3383 857 787 2700 3700 3000 0 0 0 5027 B130471ME 1767 B130472PE KARAMCHETI NIKHIL MBH 11961 1287 787 12500 6000 5000 0 0 0 14035 B130472PE 1768 B130473ME SETHU K S MBH -1895 1208 787 15000 15000 0 0 0 0 100 B130473ME 1769 B130474CE MOHAMMED SHERIN MBH 3974 1287 787 2100 3500 3500 0 0 0 6048 B130474CE 1770 B130475CE SHANTANU KUMAR MBH 7688 1245 787 2200 2900 3300 0 0 0 9720 B130475CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1771 B130476CE VEMA PAVANI MLH 162 1288 871 8100 15000 0 0 0 0 2321 B130476CE 1772 B130477EC THANEESHA PRASHANTH MLH -1491 1246 871 2620 15000 15000 0 0 0 626 B130477EC 1773 B130478CH VIJAY KUMAR MBH 10591 1483 787 4300 4500 19000 0 0 0 12861 B130478CH 1774 B130479AR RADHIKA BABU MLH 6372 1220 871 2000 2400 3600 0 0 0 8463 B130479AR 1775 B130480ME TRILOCHAN KUMBHKAR MBH 1030 1310 787 0 2516 3500 0 0 0 3127 B130480ME 1776 B130481BT RAJOLEE HARSHITHA MLH 11226 0 871 200 8000 1000 0 0 0 12097 B130481BT 1777 B130482CS DILEEP KUMAR MBH -527 1241 787 3000 3000 20000 0 0 0 1501 B130482CS 1778 B130483ME GUDLA KRISHNA VAMSI MBH 8113 1418 787 15000 15000 15000 0 0 0 10318 B130483ME 1779 B130484CS MULPURI HIMANA MLH 3333 1186 871 3500 2100 3000 0 0 0 5390 B130484CS 1780 B130485ME AKHIL ANSAR E K MBH 5723 1324 787 800 4000 3000 0 0 0 7834 B130485ME 1781 B130486AR AMRUTHA PRABHAKARAN MLH 5539 1438 871 1478 3000 3000 0 0 0 7848 B130486AR 1782 B130487CS SURAJ YADAV MBH 1108 1320 787 5456 3190 6789 0 0 0 3215 B130487CS 1783 B130488CS UPASANA BAI ASOKAN MLH 8353 1617 871 3000 2800 3200 0 0 0 10841 B130488CS 1784 B130489CH ALBERT JOSEPH SEBSTIAN MBH 7036 884 787 4000 15000 5000 0 0 0 8707 B130489CH 1785 B130490PE MOHAMMED ZAHIL BIN MBH 8256 1216 787 11000 7000 10200 0 0 0 10259 B130490PE 1786 B130491CE VIBHANSHU SINGH MBH 4082 1429 787 3800 3000 10000 0 0 0 6298 B130491CE 1787 B130492ME ARUN KUMAR PRASAD MBH 8478 1350 787 4000 4000 3800 0 0 0 10615 B130492ME 1788 B130494ME SURAJ KUMAR MBH 6900 1217 787 3200 19000 0 0 0 0 8904 B130494ME

1789 B130495CS VAISHNAV P N MBH 7565 1317 787 2400 2400 4000 0 0 0 9669 B130495CS 1790 B130496BT S PRAVEEN MBH 8357 1688 787 2588 0 4887 0 0 0 10832 B130496BT 1791 B130497EE ARUNDEV S MBH -8422 1101 787 6500 4175 19000 0 0 0 -6534 B130497EE 1792 B130498EE SIRAJUDHEEN MBH 6238 0 787 2680 -2680 2860 0 0 0 7025 B130498EE 1793 B130499BT DILNA DAS MLH 2640 385 0 3600 1500 1800 0 0 0 3025 B130499BT 1794 B130500EE ANCY SUNDARAN MLH 3704 1204 871 2888 2154 2700 0 0 0 5779 B130500EE 1795 B130501CH MOHAMED SHABAAN MBH 5246 1101 787 3000 2000 5500 0 0 0 7134 B130501CH 1796 B130502CE R GOPI KRISHNAN MBH 4716 1144 787 10600 5000 10000 0 0 0 6647 B130502CE 1797 B130503CE NIRAJ KUMAR SINGH B 10168 0 777 9000 8000 15000 0 0 0 10945 B130503CE 1798 B130504EC AKHILESH MUDHIRAJ MBH 6308 2482 787 15000 15000 20000 0 0 0 9577 B130504EC 1799 B130505EC ANVESH MUDIRAJ MBH 3622 2740 787 15000 2300 20000 0 0 0 7149 B130505EC 1800 B130506EC HEERA NAND MEENA MBH 9526 1240 787 3500 4000 5000 0 0 0 11553 B130506EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1801 B130507CE RAJEEV MOOND MBH 3882 996 787 8024 5000 8000 0 0 0 5665 B130507CE 1802 B130508PE A V M JEELAM MBH 1621 1622 787 3000 5000 5000 0 0 0 4030 B130508PE 1803 B130509CE BIPINA T V MLH 1998 1124 871 4000 2700 3500 0 0 0 3993 B130509CE 1804 B130510EP MANEESHA N MLH 7137 1346 871 4000 10000 1750 0 0 0 9354 B130510EP 1805 B130512CH SATHYA PA NARAYANAN MBH 7813 1356 787 1200 7500 2000 0 0 0 9956 B130512CH 1806 B130513CE SATISH DULLA MBH 3564 1070 787 4500 8600 2500 0 0 0 5421 B130513CE 1807 B130514ME NIHAL ABDUL HAMEED MBH 3254 948 787 3000 2500 6100 0 0 0 4989 B130514ME 1808 B130515PE ANANTHA KRISHNAN J MBH 4451 1371 787 6450 4600 5000 0 0 0 6609 B130515PE 1809 B130516PE JERY ZACHARIAH JAMES MBH 3776 1570 787 4000 8000 2700 0 0 0 6133 B130516PE 1810 B130517CS JITESH KUMAR MEENA MBH 9167 2030 787 3100 2738 730 0 0 0 11984 B130517CS 1811 B130518ME SHAISHAV SIDDHARTH REDDY MBH 3259 1095 787 2174 2788 3394 0 0 0 5141 B130518ME 1812 B130519ME TAYDEANIKET TAYDE MBH -2828 1066 787 3000 5989 6000 0 0 0 -975 B130519ME 1813 B130521EP NOEL SAJI PAUL MBH 4487 936 787 150 3210 7000 0 0 0 6210 B130521EP 1814 B130522ME VENKATA SAI KIRAN MBH 6800 1375 787 5000 2000 2000 0 0 0 8962 B130522ME 1815 B130523CS AAKASH VERMA MBH 3580 1208 787 3500 6200 3600 0 0 0 5575 B130523CS 1816 B130524CH SAURABH CHANSOLIYA MBH 6764 1139 787 4500 5000 7000 0 0 0 8690 B130524CH 1817 B130525EE MOHAMED SHAKEEL M A MBH 7106 1558 787 13000 3500 6200 0 0 0 9451 B130525EE 1818 B130526EC LAKSHMI MOHAN K MLH 2424 358 0 1000 1000 1000 0 0 0 2782 B130526EC

1819 B130527EP MANU MAXIM B R MBH 3778 992 787 2500 0 2700 0 0 0 5557 B130527EP 1820 B130528CH ARJUN MADHUSOODANAN MBH -2640 1047 787 3000 15000 15000 0 0 0 -806 B130528CH 1821 B130529EE RAVISHANKAR R MBH -3206 884 787 15000 15000 15000 0 0 0 -1535 B130529EE 1822 B130530EC N HARI DEVAN NAIR MBH 6126 1429 787 15000 4500 4000 0 0 0 8342 B130530EC 1823 B130531EC MACHARLA THANUJA MLH 3546 1163 871 3000 3200 3600 0 0 0 5580 B130531EC 1824 B130532ME MUHAMMED NIDHAL MBH -233 1912 787 5000 2500 2500 3000 0 0 -534 B130532ME 1825 B130533CH GAMAYA P MLH 3365 199 0 0 0 1500 0 0 0 3564 B130533CH 1826 B130534BT A SURYA PRAKASH MBH 18651 0 787 5000 3000 15000 0 0 0 19438 B130534BT 1827 B130535ME ANAND J MBH 187 659 787 7000 4200 3600 0 0 0 1633 B130535ME 1828 B130536CS MEKALA NIMESH REDDY MBH 6824 939 787 3500 2000 4300 0 0 0 8550 B130536CS 1829 B130537EE ARUN P VASUDEV MBH 1497 1075 787 10000 5000 10000 0 0 0 3359 B130537EE 1830 B130538CS AUGUSTINE VARGHESE MBH 5289 1154 787 3000 3000 4000 0 0 0 7230 B130538CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1831 B130539CS SHIMON P SILVESTER MBH 8214 1301 787 5000 5000 2000 0 0 0 10302 B130539CS 1832 B130540ME CHUKKA VENU MADHAVA MBH -2568 1906 787 5000 4000 15000 0 0 0 125 B130540ME 1833 B130541EC LABEEB K K MBH 7125 1287 787 3950 1400 8450 0 0 0 9199 B130541EC 1834 B130542CS ASTIK ANAND MBH 5849 1264 787 4150 3500 4000 0 0 0 7900 B130542CS 1835 B130543EC BAISAKH ROY MBH 8200 1771 787 -7500 0 7500 0 0 0 10758 B130543EC 1836 B130544EC VEMPATI LAKSHMI BHARGHAVI MLH 3457 1686 871 10000 2500 15000 0 0 0 6014 B130544EC 1837 B130545CS VELINENI BHAVANA MLH 3151 1220 871 3500 2610 3700 0 0 0 5242 B130545CS 1838 B130546CE ALEENA V K MLH -1022 1229 871 10000 10000 0 0 0 0 1078 B130546CE 1839 B130547EE ARADHANA MLH 8497 2771 871 2588 1080 5300 0 0 0 12139 B130547EE 1840 B130548PE SHUBHAM KUMAR MBH 10676 1448 787 4500 6000 15000 0 0 0 12911 B130548PE 1841 B130549EP ADEL MAHAMOOD PALOLI MBH 5146 1313 787 3500 4000 1300 0 0 0 7246 B130549EP 1842 B130550PE SURESH KUMAR MBH 2564 2297 787 3200 15000 15000 0 0 0 5648 B130550PE 1843 B130551PE ASHITH P R MBH 207 1144 787 10000 3000 10000 0 0 0 2138 B130551PE 1844 B130552CH AYISHA SHAIKH MLH 7254 1361 871 3500 5500 4000 0 0 0 9486 B130552CH 1845 B130553EC ANIL KUMAR B 9085 1215 777 3000 3000 2500 0 0 0 11077 B130553EC 1846 B130554CS ANSHUL CHOKHANI MBH 1635 1265 787 3500 4500 4500 0 0 0 3687 B130554CS 1847 B130555EC NAKUL P C MBH 7806 1372 787 3000 1200 3200 0 0 0 9965 B130555EC 1848 B130556CE L CHAKRADHAR BABU MBH 11650 0 787 6000 3000 7000 0 0 0 12437 B130556CE

1849 B130557CE HANZ M ANTONY MBH 4816 1421 787 3700 4900 6600 0 0 0 7024 B130557CE 1850 B130558CH ATHENA SUSAN SAJAN MLH 2594 1614 871 3033 3500 4000 0 0 0 5079 B130558CH 1851 B130559ME AKSHAY KANNOLY MBH 14079 0 787 8500 3300 3000 0 0 0 14866 B130559ME 1852 B130560CS VISHNU PRASAD M R MBH 2250 1297 0 3200 2600 3100 0 0 0 3547 B130560CS 1853 B130561EE STEVE C MATHEWS MBH 8824 1312 787 4700 2500 4000 0 0 0 10923 B130561EE 1854 B130562EE ANKIT SAURAV MBH 1409 1726 787 15000 15000 15000 0 0 0 3922 B130562EE 1855 B130563CE MUHAMMED SHANU MBH 4057 1218 787 2500 1500 6000 0 0 0 6062 B130563CE 1856 B130564EE BODA KALYANI MLH 9563 1262 871 5000 1200 7200 0 0 0 11696 B130564EE 1857 B130565EE ROHITASH MBH 19834 0 787 9500 4500 6500 0 0 0 20621 B130565EE 1858 B130566EE ADITYA KUMAR MBH 2074 1487 787 4500 3800 4000 0 0 0 4348 B130566EE 1859 B130567EE EJJAGIRI MOHANKRISHNA MBH 16584 1299 787 13000 5000 3500 0 0 0 18670 B130567EE 1860 B130568EC MALLIKH ARJUNA REDDY MBH 14032 1598 787 4000 12800 3000 0 0 0 16417 B130568EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1861 B130569EC JIBIN K Y MBH -6601 1366 787 18000 18000 18000 0 0 0 -4448 B130569EC 1862 B130570CS RANGANATH REDDY MBH 14513 0 787 15000 4500 12812 0 0 0 15300 B130570CS 1863 B130571AR BADA SUNANDA MLH 6535 1320 871 3500 2800 3000 0 0 0 8726 B130571AR 1864 B130572CS ABHIGNA BONIGALA MLH 4964 1133 871 2589 5000 0 0 0 0 6968 B130572CS 1865 B130573CH ASHIK B S MBH 3081 1075 787 2400 1000 4800 0 0 0 4943 B130573CH 1866 B130574EC AMGOTH PRASHANTH MBH 20982 0 787 10800 3500 10000 0 0 0 21769 B130574EC 1867 B130575CH UDIT KUMAR SINGHAL MBH -988 1120 787 8000 5000 7000 0 0 0 919 B130575CH 1868 B130576ME VAMSHIDHAR REDDY MBH 11171 1651 787 4500 850 5300 0 0 0 13609 B130576ME 1869 B130577EE SHARAVATH VINOD KUMAR MBH -1196 1747 787 3500 4000 12000 0 0 0 1338 B130577EE 1870 B130578EC CHALLA DAMODAR REDDY MBH 10760 0 787 5750 2870 15000 0 0 0 11547 B130578EC 1871 B130579CS SREEKAR SASHANK MBH 4961 1625 787 33000 0 21000 0 0 0 7373 B130579CS 1872 B130580CS RINSHAD P MBH 2945 2042 787 2184 3500 6000 0 0 0 5774 B130580CS 1873 B130581ME SHABEERALI C.K MBH 3566 792 787 0 3000 6000 0 0 0 5145 B130581ME 1874 B130582EE VAISAKH UNNIKRISHNAN MBH -245 1224 787 15000 15000 10000 0 0 0 1766 B130582EE 1875 B130583EE ANJANA B MLH 2588 1191 871 5000 3500 5000 0 0 0 4650 B130583EE 1876 B130584CE K C ASWATHY MLH 4802 1236 871 15000 6000 5000 0 0 0 6909 B130584CE 1877 B130585ME ANIRUDH B KRISHNAN MBH 5482 531 787 0 2300 21742 0 0 0 6800 B130585ME 1878 B130586EE I GEETHU GOPAL MLH 183 60 0 800 285 1500 0 0 0 243 B130586EE

1879 B130587PE RAHUL SEBASTIAN MBH 18874 1434 787 9300 2400 5800 0 0 0 21095 B130587PE 1880 B130588ME RAMANRAYANAN G MBH -2683 1545 787 5000 8000 15000 0 0 0 -351 B130588ME 1881 B130589ME ARNAB KUMAR KHANRA MBH 7101 1334 787 4100 4000 3000 0 0 0 9222 B130589ME 1882 B130591CS A GANESH MBH 1901 1338 787 6000 5000 3600 0 0 0 4026 B130591CS 1883 B130592CH NAVANEETH KRISHNAN A R MBH 10875 1933 787 3000 0 6000 0 0 0 13595 B130592CH 1884 B130593EC JOEL SUNNY MBH 2969 949 787 3500 5950 4000 0 0 0 4705 B130593EC 1885 B130594CH KIRAN VISHVESHVAR V MBH -2261 921 787 15000 15000 15000 0 0 0 -553 B130594CH 1886 B130595CE SUBISH BABU MBH 2085 1401 787 3500 15000 15000 0 0 0 4273 B130595CE 1887 B130597AR FATHIMA BEEGUM A MLH -7279 1238 871 2800 1700 2130 0 0 0 -5170 B130597AR 1888 B130598CE THERES THOMAS MLH 6216 1343 871 3000 9000 1000 0 0 0 8430 B130598CE 1889 B130599CS V HARI KRISHNAN MBH 4284 773 787 2000 1000 3000 0 0 0 5844 B130599CS 1890 B130601CS KARTHIKA S ARAVIND MLH 6466 1138 871 3000 3000 5000 4000 0 0 4475 B130601CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1891 B130602CE ASWIN HARIDAS MBH 2368 1046 787 2600 1664 4100 0 0 0 4201 B130602CE 1892 B130603CE MANDAPALA YASWANTH YADAV MBH 13524 1343 787 3692 4000 7560 0 0 0 15654 B130603CE 1893 B130604EC NIMISHA CHINNU JOSE MLH 3140 1545 871 3800 4200 12000 0 0 0 5556 B130604EC 1894 B130605EE REVATHY CHANDRAN MLH 1204 1277 871 2870 3020 16856 0 0 0 3352 B130605EE 1895 B130606ME NIHAL ABHISHEK MBH 5724 1182 787 13000 4000 10000 8000 0 0 -307 B130606ME 1896 B130607CE K SAI LAHARI MLH 859 1372 871 3800 3700 15000 0 0 0 3102 B130607CE 1897 B130608EE ABHIK VARGHESE MBH 1578 1180 787 7800 6000 3500 0 0 0 3545 B130608EE 1898 B130609EC NEERAJ A S MBH 4497 1223 787 5000 5500 3800 0 0 0 6507 B130609EC 1899 B130610AR VAMSHI KRISHNA RAO MBH 20749 2617 787 13000 12500 19000 0 0 0 24153 B130610AR 1900 B130611CS NIRANT KHOT MBH 6014 870 787 14500 0 8000 0 0 0 7671 B130611CS 1901 B130612CE SHEHAL K G MBH 613 1191 787 6000 3000 3000 0 0 0 2591 B130612CE 1902 B130613ME S NITEESH BHARADWAJ MBH 3130 2464 787 3600 5600 2246 0 0 0 6381 B130613ME 1903 B130614EE S S K SRIKAR HOTA MBH 8244 1343 787 11000 7000 4500 0 0 0 10374 B130614EE 1904 B130615CH HARI GOVIND MBH 11784 0 787 0 4000 13200 0 0 0 12571 B130615CH 1905 B130616ME ARJUN JOS MBH 3859 1101 787 5000 10000 1800 0 0 0 5747 B130616ME 1906 B130617EC GURURAJ S PATIL MBH 3139 1325 787 15000 15000 15000 0 0 0 5251 B130617EC 1907 B130618CE PARVATHY KRISHNA MLH -213 1177 871 15000 15000 10000 0 0 0 1835 B130618CE 1908 B130619EC MUDDULURU JAHNAVI MRUDULA MLH 3336 1239 871 2250 2700 3000 0 0 0 5446 B130619EC

1909 B130620CE AISWARIYA MARY K S MLH 3384 1486 871 10000 0 0 0 0 0 5741 B130620CE 1910 B130621EE K R VISHNU NARAYANAN B 6929 1372 777 4000 2900 6700 0 0 0 9078 B130621EE 1911 B130622ME SELVAKUMAR MBH -11369 1195 787 3500 10000 24000 0 0 0 -9387 B130622ME 1912 B130623CS MULAFAR P MBH 8034 1227 787 500 8400 4000 0 0 0 10048 B130623CS 1913 B130624CE VIJAY GOPAL MBH 5149 1404 787 5200 7000 3000 0 0 0 7340 B130624CE 1914 B130625CS AKHIL S MBH 5 1203 787 4000 3000 5000 0 0 0 1995 B130625CS 1915 B130626ME NAVALUBIN YOUSUF MBH 4965 1254 787 3450 2600 2500 0 0 0 7006 B130626ME 1916 B130627CE RESHMA M MLH 3767 342 0 1000 3000 4000 0 0 0 4109 B130627CE 1917 B130628EE B DINESH MBH 3783 2063 787 4025 5200 2500 0 0 0 6633 B130628EE 1918 B130629ME CH. VENKATA SAKETH MBH 7854 950 787 6000 6500 10000 0 0 0 9591 B130629ME 1919 B130630AR KEERTHAN PAGADALA MBH 9403 1705 787 5000 3100 4000 0 0 0 11895 B130630AR 1920 B130631EP NILA KRISHNA KUMAR MLH 369 1249 871 4000 15000 15000 0 0 0 2489 B130631EP ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1921 B130632EC ASHWIN ANIL MBH 6563 1321 787 2000 4000 4000 3000 0 0 5671 B130632EC 1922 B130633ME ABHIJITH SIVA R C MBH -6292 524 0 0 10000 21500 0 0 0 -5768 B130633ME 1923 B130634CE SREERAJ R S MBH 7093 1311 787 1800 3400 4000 0 0 0 9191 B130634CE 1924 B130635EE SREENIVASULU MBH -1568 1130 787 8000 15000 15000 0 0 0 349 B130635EE 1925 B130636ME BASITH AZHAR MBH 4627 1210 787 4000 3500 3600 0 0 0 6624 B130636ME 1926 B130637CH ATHIRA K MLH 2688 235 0 2050 6500 6500 0 0 0 2923 B130637CH 1927 B130638CH B VAMSI KRISHNA MBH 4567 1242 787 4300 8700 2500 0 0 0 6596 B130638CH 1928 B130639EC ATHIN MOHAN MBH 6508 1836 787 3000 300 4100 0 0 0 9131 B130639EC 1929 B130640CE JISHNU ANAND MBH 10083 1336 787 0 0 3500 0 0 0 12206 B130640CE 1930 B130641CH BONTADA RAHUL MBH 15309 3298 787 5300 2900 3000 0 0 0 19394 B130641CH 1931 B130642EC K KIRAN MBH 2337 747 787 3820 1 2000 0 0 0 3871 B130642EC 1932 B130644CS RAVIPROLU HARSHITH MBH 9785 821 787 8971 3865 7300 0 0 0 11393 B130644CS 1933 B130645CE ROSE MARRIE MLH 4316 1285 871 0 4500 0 0 0 0 6472 B130645CE 1934 B130646ME KONDURI HRUDAY MBH 3385 1739 787 5500 11000 0 0 0 0 5911 B130646ME 1935 B130647ME PUSHPENDRA SINGH THAKUR MBH 6665 1345 787 2874 3472 2800 0 0 0 8797 B130647ME 1936 B130648EC ASAMS K P MBH 2061 0 0 2650 1250 1500 0 0 0 2061 B130648EC 1937 B130649CE S SREEJITH MBH 1684 328 0 1380 2800 3020 0 0 0 2012 B130649CE 1938 B130650EC K DIKIAKAR KUMAR MBH 6380 1660 787 10000 3727 10000 0 0 0 8827 B130650EC

1939 B130651CE VYSHAKH R MBH 2181 65 0 1890 360 800 0 0 0 2246 B130651CE 1940 B130652EE V SADHANA BHARADWAJ MLH 7254 1097 871 3590 3260 2600 0 0 0 9222 B130652EE 1941 B130653EC ANJALY SASI MLH 1201 25 0 0 1930 361 0 0 0 1226 B130653EC 1942 B130654EE RICHU RACHEL MLH 6680 1226 871 2643 2700 5000 3500 0 0 5277 B130654EE 1943 B130655CE BANJO BABU MBH 9757 0 787 4300 5167 5500 0 0 0 10544 B130655CE 1944 B130656PE SANDEEP SAGAR K MBH 2375 936 787 6000 4200 5000 0 0 0 4098 B130656PE 1945 B130657CS ASWIN SEKHAR MBH 2870 1462 787 2700 3085 2700 0 0 0 5119 B130657CS 1946 B130658CS P HEMA CHANDRA KUMAR MBH 8131 877 787 5283 3400 1500 0 0 0 9795 B130658CS 1947 B130659CS PRASEED M MBH 2519 567 0 0 3000 1000 0 0 0 3086 B130659CS 1948 B130660CH NAVEEN KALIRANA MBH 15207 1506 787 5200 2000 3000 0 0 0 17500 B130660CH 1949 B130661CE AJAY JOSHY MBH 3258 1275 787 2600 1870 3500 0 0 0 5320 B130661CE 1950 B130662EE SANJAY RAGHUNATH MBH 4090 744 787 4000 5000 3000 0 0 0 5621 B130662EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1951 B130663ME ANURAG HARI MBH 10260 1501 787 7000 6000 8000 0 0 0 12548 B130663ME 1952 B130664CE ANOOP MBH 11424 1003 787 0 10000 10000 0 0 0 13214 B130664CE 1953 B130665AR ANAND P HARIDAS MBH 8591 1414 787 6400 0 3000 0 0 0 10792 B130665AR 1954 B130666EE ADARSH K V MBH 271 205 0 2960 6000 0 0 0 0 476 B130666EE 1955 B130667EE AISHWAR S MBH 8297 475 787 4000 5500 3000 0 0 0 9559 B130667EE 1956 B130668EE AKSHAY DAS S MBH 2429 277 0 350 5510 1100 0 0 0 2706 B130668EE 1957 B130669CE GAVEEN KUMAR REDDY MBH 3795 1434 787 2500 9000 7000 0 0 0 6016 B130669CE 1958 B130670ME ABDUL ROVFAY MBH 5355 1538 787 3800 15000 15000 0 0 0 7680 B130670ME 1959 B130671EE S SRI SHILESH MBH 7714 1354 787 0 0 3500 0 0 0 9855 B130671EE 1960 B130672EE SWETA BHARTI MLH 3739 2760 871 0 3000 30000 0 0 0 7370 B130672EE 1961 B130673EE ALLAM TEJA SAI ANVESH MBH 3371 1367 787 10420 10000 10000 0 0 0 5525 B130673EE 1962 B130674EE SADHIYA SHIRAJ MLH 8326 1383 871 622 1781 7620 0 0 0 10580 B130674EE 1963 B130675EE MUPPIDI MEGHANA REDDY MLH 4445 1290 871 7000 3500 5000 0 0 0 6606 B130675EE 1964 B130676CH MUHAMMED SAYEED P M MBH 740 1227 787 1100 7000 18000 0 0 0 2754 B130676CH 1965 B130677CH CHINTHALA CHARISHMA MLH 9073 1386 871 6000 5000 3000 0 0 0 11330 B130677CH 1966 B130678EE P RANJITH KUMAR REDDY MBH 5026 2133 787 4400 100 19000 0 0 0 7946 B130678EE 1967 B130679CS ZUBIN SACH DEVA MBH 7166 1070 787 3000 3500 5000 0 0 0 9023 B130679CS 1968 B130680CH A SURENDER MBH 11328 0 787 2800 4300 10600 0 0 0 12115 B130680CH

1969 B130681EE FIROZ P MBH -9957 1623 787 5000 17000 0 0 0 0 -7547 B130681EE 1970 B130682PE ALTHAF HASSAN M V MBH 3295 1290 787 5500 3500 4000 0 0 0 5372 B130682PE 1971 B130683AR B ASWATHI MLH 4146 3068 871 6000 20280 4240 0 0 0 8085 B130683AR 1972 B130684CE NELPHY ROSE SIBY MLH 2531 1393 871 14537 15000 15000 0 0 0 4795 B130684CE 1973 B130685ME PRERANA DAS MLH 5923 0 871 5200 3000 5400 0 0 0 6794 B130685ME 1974 B130686CE AFEENA GULAM MLH -3462 1312 871 10000 15000 15000 0 0 0 -1279 B130686CE 1975 B130687CE AHAMED ASHIK O S MBH 6087 1187 787 3000 6000 6000 0 0 0 8061 B130687CE 1976 B130688CE AKSHAY SOMAN MBH 3103 1475 787 3763 3744 3310 0 0 0 5365 B130688CE 1977 B130689EE ABHISHEK SAHOO MBH 2858 1109 787 4000 2500 4000 0 0 0 4754 B130689EE 1978 B130691CE MADDALA SINDHUJA MLH 8400 1670 871 5190 3100 3600 0 0 0 10941 B130691CE 1979 B130692EC MANASA DONEPUDI MLH 6382 876 871 10000 5000 5000 0 0 0 8129 B130692EC 1980 B130693EE SIVA PRABHAKAR MBH 6672 1321 787 3000 4500 6000 0 0 0 8780 B130693EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1981 B130694EC ASWAATHI N B MLH 6560 1448 871 2000 3500 3000 0 0 0 8879 B130694EC 1982 B130695CS MEENA PRADEEP MLH 5300 1171 871 3800 15000 15000 0 0 0 7342 B130695CS 1983 B130696EP AMAL KARTHIKEYAN MBH 2578 533 0 4000 800 1400 0 0 0 3111 B130696EP 1984 B130697EC M YASWANTH REDDY MBH 7786 1474 787 5000 15000 3000 0 0 0 10047 B130697EC 1985 B130698CS BOBY ALOYSIUS JOHNSON MBH 8765 1536 787 4500 4300 3200 0 0 0 11088 B130698CS 1986 B130699CS ANEETA GEORGE MLH 3808 1305 871 1800 6100 3500 0 0 0 5984 B130699CS 1987 B130700CE MOHAMMED RAHEES K MBH 2682 1211 787 3500 3000 5000 0 0 0 4680 B130700CE 1988 B130701EC CHIMAKURTHI SRIHARSHA MBH 2934 1166 787 6500 3000 7500 0 0 0 4887 B130701EC 1989 B130702CH JIBIN JOY MBH 4724 2464 787 0 30000 30000 0 0 0 7975 B130702CH 1990 B130703CE SUBIN M WILSON MBH 2932 564 0 2320 400 590 0 0 0 3496 B130703CE 1991 B130704AR KRIIPA J MLH 720 177 0 1000 1500 1000 0 0 0 897 B130704AR 1992 B130705CS ANAS M MBH 6603 1592 787 3000 3500 3500 0 0 0 8982 B130705CS 1993 B130706CE C VENKATA KRISHNA AKHIL MBH 3163 1258 787 3500 3000 3500 4000 0 0 1208 B130706CE 1994 B130707EE JOM JOHNY MBH 4345 1203 787 3000 3000 6000 6000 0 0 335 B130707EE 1995 B130708EP K VAISHNAVI MLH 5910 1164 871 4000 3000 2000 0 0 0 7945 B130708EP 1996 B130709ME GRANDHE SAI KRISHNA MBH -1671 882 787 8500 8000 9000 0 0 0 -2 B130709ME 1997 B130710EE LUNGE ANKITA SHANKAR MLH 5160 2878 871 30000 0 1500 0 0 0 8909 B130710EE 1998 B130711CE K SAHANA MLH 7938 1575 871 3350 3000 381 0 0 0 10384 B130711CE

1999 B130712CS KOLAKANI PRASHANTH MBH 9790 961 787 3200 3100 2545 0 0 0 11538 B130712CS 2000 B130713CH NICIN NISHANTH C MBH -188 0 0 3000 1100 2000 0 0 0 -188 B130713CH 2001 B130714ME G MANISH CHOWDARY MBH 5698 1443 787 5000 3000 3000 0 0 0 7928 B130714ME 2002 B130715EE P SRIKANTH MBH 4947 1873 787 3000 3000 3000 0 0 0 7607 B130715EE 2003 B130716EC BANOTH SATHISH NAYAK MBH 15088 0 787 6000 4000 11200 0 0 0 15875 B130716EC 2004 B130717EC G AJITH MBH 12883 1672 787 2400 5600 7350 0 0 0 15342 B130717EC 2005 B130718ME LUKMANUL HAKEEM A MBH 10133 0 787 3500 9000 3000 0 0 0 10920 B130718ME 2006 B130719EC SRUTHI TADI MLH 7176 1279 871 3000 4000 2500 0 0 0 9326 B130719EC 2007 B130720CH SUKLESHWARI S MLH 812 1604 871 5000 5000 3500 0 0 0 3287 B130720CH 2008 B130723CS CHANDUPATLA ROHITH MBH 9689 1090 787 11362 15000 5000 0 0 0 11566 B130723CS 2009 B130724CS NELAPATI SRINADH MBH 13082 1048 787 4400 3700 3000 0 0 0 14917 B130724CS 2010 B130725CH JAYAKRISHNAN M MBH -883 1208 787 6100 4000 25000 0 0 0 1112 B130725CH ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2011 B130726CH TIMMASARTHY NEELA VENI MLH 11947 1438 871 3000 4050 2500 0 0 0 14256 B130726CH 2012 B130727CS MD AZHARULLAH SHARIFF MBH 3437 883 787 3191 5730 3000 0 0 0 5107 B130727CS 2013 B130728CE DEVENDRO MOIRANGTHEM MBH 6332 1358 787 5000 4000 4000 0 0 0 8477 B130728CE 2014 B130729EE KETHAVATH SARDHAR MBH 10427 1216 787 2500 8526 4000 0 0 0 12430 B130729EE 2015 B130731CE DEEPAK NANDAN MBH 11749 1476 787 3000 3500 6000 0 0 0 14012 B130731CE 2016 B130732EC GOPIKA B MLH 7347 1265 871 3850 1000 4400 0 0 0 9483 B130732EC 2017 B130733CS KOUSTHUB RAJA MBH 3061 1379 787 1800 4000 3200 3200 0 0 2027 B130733CS 2018 B130734EC MANASA SANDHYA MLH -77 1721 871 4000 5000 3239 0 0 0 2515 B130734EC 2019 B130735EC NANDU JAYAKUMAR MBH 5360 1179 787 6500 0 2500 0 0 0 7326 B130735EC 2020 B130736CS ASWIN JACOB THOMAS MBH -4763 1079 787 1000 30000 8000 0 0 0 -2897 B130736CS 2021 B130737CE N HAGASAI BHARAT MBH 6065 1138 787 4000 4000 3500 0 0 0 7990 B130737CE 2022 B130738CH SANKAR H MBH 2659 683 787 3000 2200 3700 0 0 0 4129 B130738CH 2023 B130739PE AKHIL K P MBH 6978 1673 787 2200 2500 2000 0 0 0 9438 B130739PE 2024 B130740CE BALU VARGHESE MBH 2820 823 787 6500 15000 15000 0 0 0 4430 B130740CE 2025 B130741ME KOVVURU NAGENDRA BABU MBH 7947 1652 787 5000 3500 5000 0 0 0 10386 B130741ME 2026 B130742CS VISAKH K VIJAYAN MBH 219 357 0 0 2820 4700 0 0 0 576 B130742CS 2027 B130743CE S SOORAJ MBH 2715 1612 787 15000 5000 15000 0 0 0 5114 B130743CE 2028 B130744CE SETHU RAJ R MBH 7811 1369 787 15000 10000 10000 0 0 0 9967 B130744CE

2029 B130745CS EMMANUEL XAVIER MBH -4778 1229 787 3000 21000 30000 0 0 0 -2762 B130745CS 2030 B130746CH RAHUL C R MBH -1567 1279 787 6510 4000 30000 0 0 0 499 B130746CH 2031 B130747CH MANOJ S S MBH -4034 1298 787 15000 15000 15000 0 0 0 -1949 B130747CH 2032 B130748CS SABITH T H MBH 3410 1385 787 3200 2500 3000 0 0 0 5582 B130748CS 2033 B130749ME M S SURYA NARAYANAN MBH 8382 2260 787 2800 2000 4000 0 0 0 11429 B130749ME 2034 B130750EE APARNA P.R MLH 868 1166 871 3000 3000 2500 0 0 0 2905 B130750EE 2035 B130751EC TARANI VEDA PHANI SAI MLH 3137 1314 871 2400 3100 4000 0 0 0 5322 B130751EC 2036 B130752EE MOHITH S MBH 6731 1249 787 6000 1500 2500 0 0 0 8767 B130752EE 2037 B130753EC ANILA V JAMES MLH 1519 207 0 2030 1200 660 0 0 0 1726 B130753EC 2038 B130754CS SRUTHI CHANDRASENAN MLH 7587 1165 871 3500 3073 5340 0 0 0 9623 B130754CS 2039 B130755EE LAKSHMI SANKAR MLH 7898 2464 871 4000 4000 3000 0 0 0 11233 B130755EE 2040 B130756CH Y MANASA MLH 7738 1626 871 3100 2100 3100 0 0 0 10235 B130756CH ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2041 B130758CE RAJULAPATI SRI TEJA MBH 10080 1173 787 8427 3000 2500 0 0 0 12040 B130758CE 2042 B130759EE POOJA BABU MLH 4961 1434 871 2600 3410 10000 0 0 0 7266 B130759EE 2043 B130760CS KONDURU KRISHNA KEERTHANA MLH 7244 1308 871 4500 10000 15000 15000 0 0 -5577 B130760CS 2044 B130761EE SHILPA B MLH 8347 1519 871 1500 10000 2000 0 0 0 10737 B130761EE 2045 B130762EE RISHIKESH H I MBH 6051 1464 787 4400 3000 3000 0 0 0 8302 B130762EE 2046 B130763CE NIMITHA C MLH -2265 1206 871 2700 5000 5000 0 0 0 -188 B130763CE 2047 B130764PE MULILAN T M MBH 14393 2096 787 5480 5640 6500 0 0 0 17276 B130764PE 2048 B130765CS PRASANTH THOMAS SHAJI MBH 8383 1615 787 3000 6000 7000 0 0 0 10785 B130765CS 2049 B130766CH ANANDA PADMANABHAN MBH 2895 88 0 1200 1200 23000 0 0 0 2983 B130766CH 2050 B130767PE AKHIL RAJ C A MBH 7620 1548 787 1130 4200 6300 0 0 0 9955 B130767PE 2051 B130768EC BADRI S MBH -2540 1070 787 900 15000 15000 0 0 0 -683 B130768EC 2052 B130770EC SIDHARTH BALU MBH 4921 20 0 0 0 15000 0 0 0 4941 B130770EC 2053 B130771PE DEEPAK MISHRA MBH 9797 1050 787 4000 19747 3000 0 0 0 11634 B130771PE 2054 B130772EE SANDRA LH1 -10617 0 0 0 2600 10617 0 0 0 -10617 B130772EE 2055 B130773EC CHRISTINA PERINBAM MLH -1267 1722 871 15000 15000 5000 0 0 0 1326 B130773EC 2056 B130774EC HARSHIT GUPTA B 4085 1138 777 3000 6000 8000 0 0 0 6000 B130774EC 2057 B130775EC ASWIN ANIL KUMAR MBH 3158 1103 787 3700 2500 5600 0 0 0 5048 B130775EC 2058 B130776CE SREYA PRASAD MLH 5763 964 871 1500 5000 2100 0 0 0 7598 B130776CE

2059 B130777ME MOHAMMAD ATHEEQ AHMED MBH 7964 0 787 9500 8500 3000 0 0 0 8751 B130777ME 2060 B130778CE JISHNU SENAN MBH 10910 1286 787 4500 3000 2800 0 0 0 12983 B130778CE 2061 B130779CE NAMITHA DEVIS MLH 6519 1284 871 0 3500 5210 0 0 0 8674 B130779CE 2062 B130780BT SURYA S MLH 6103 1200 871 3800 1000 1900 0 0 0 8174 B130780BT 2063 B130782CH MUHAMMED AFZEL MBH 6944 1511 787 5300 5731 3745 0 0 0 9242 B130782CH 2064 B130783EC MADHAV M MBH -9838 1237 787 10000 10000 4000 0 0 0 -7814 B130783EC 2065 B130784EE ABINAV SUBRAHMANIAN KRISHNA MBH -5802 1211 787 15000 15000 15000 0 0 0 -3804 B130784EE 2066 B130785CE S ADITYA SRI SAI MBH 3478 993 787 4000 1500 2500 0 0 0 5258 B130785CE 2067 B130786CE GOPIKA AJAYAN MLH 3978 444 0 1500 1400 800 0 0 0 4422 B130786CE 2068 B130787CE ANSALNA P ANSARI MLH 7746 1416 871 2980 2000 2960 0 0 0 10033 B130787CE 2069 B130788EC C. ROOPASREE MLH 3504 1271 871 2000 1000 2800 0 0 0 5646 B130788EC 2070 B130789ME VYSYARAJU ANIRUDH MBH 9381 1742 787 15000 15000 10000 0 0 0 11910 B130789ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2071 B130790ME NAIDU LALAM MBH 12381 0 787 4000 1000 5000 0 0 0 13168 B130790ME 2072 B130791EE ADARSH R MBH 6545 1062 787 2500 4500 3000 0 0 0 8394 B130791EE 2073 B130792ME AKKANA ANUDEEP KUMAR MBH -6639 1888 787 2400 9220 19000 0 0 0 -3964 B130792ME 2074 B130793EE VEERARAPU GAYATHRI MLH 7081 1418 871 2500 15000 15000 0 0 0 9370 B130793EE 2075 B130794CH JISHNU GOPI MBH 8536 1756 787 3700 3000 7000 0 0 0 11079 B130794CH 2076 B130795PE DANIE V M MBH 8295 1977 787 4000 4000 4000 8500 0 0 2559 B130795PE 2077 B130796ME GISHNU RAJ MBH -350 189 0 2751 1700 0 0 0 0 -161 B130796ME 2078 B130797CH BIBIN VIJAYAN MBH 5146 1205 787 2100 2500 4000 0 0 0 7138 B130797CH 2079 B130798AR NIKHIL SILIVERI MBH 14953 3029 787 15000 11900 13500 0 0 0 18769 B130798AR 2080 B130799CE KULDEEP KUMAR VERMA MBH 4480 1723 787 6000 5000 15000 0 0 0 6990 B130799CE 2081 B130800PE SANNIKANTI PRATIBHA MLH 7797 1572 871 4000 2000 3336 0 0 0 10240 B130800PE 2082 B130801CE GOKUL P R MBH 2569 1113 787 3500 10000 15000 0 0 0 4469 B130801CE 2083 B130802CH MURALITHARAN MBH 15472 1452 787 4300 5400 2000 0 0 0 17711 B130802CH 2084 B130803BT MITHUN KRISHNAN MBH 10295 1541 787 3500 4000 4000 0 0 0 12623 B130803BT 2085 B130804CH NADUPURU ANKITHA MLH 6863 1486 871 4144 4390 800 0 0 0 9220 B130804CH 2086 B130805BT MOHAMMED SHAUL SHABER MBH 4831 1155 787 2000 3000 4000 0 0 0 6773 B130805BT 2087 B130806CE YEDOTI HEMA CHANDRA MBH 8188 0 787 6000 2000 7500 0 0 0 8975 B130806CE 2088 B130807EE AJIN T PULLAN MBH 7062 1639 787 2000 800 3300 0 0 0 9488 B130807EE

2089 B130808CE B GANESH KUMAR MBH -515 1302 787 15000 15000 15000 0 0 0 1574 B130808CE 2090 B130809PE B HEMANTH MBH 7567 1275 787 4500 2500 6000 0 0 0 9629 B130809PE 2091 B130810EE GORTHI HARSHITHA MLH 9607 1280 871 3100 15000 15000 0 0 0 11758 B130810EE 2092 B130811EE VINAY POTLA MADHAVA RAO MBH 7841 2336 787 3470 5000 4500 8000 0 0 2964 B130811EE 2093 B130812EE DEEPAK JAYAN MBH 3351 1376 787 3154 2932 3851 0 0 0 5514 B130812EE 2094 B130813EC POKALA LAKSHMI PRAVALLIKA MLH 6085 1305 871 15000 10000 4000 0 0 0 8261 B130813EC 2095 B130814CH KAVYA BALACHANDRAN MLH 6340 1324 871 3000 2200 2400 0 0 0 8535 B130814CH 2096 B130815CS HARITHA UNNIKRISHNAN MLH 5096 1356 871 6000 6462 6000 0 0 0 7323 B130815CS 2097 B130817CH SRIPRIYA MLH 990 1715 871 6600 5300 15000 0 0 0 3576 B130817CH 2098 B130818ME KUSHAAL NAIR MBH 6911 1623 787 6000 2550 15000 0 0 0 9321 B130818ME 2099 B130819ME DHANAVATH VINAYAK MBH 9664 1555 787 4000 5000 3500 0 0 0 12006 B130819ME 2100 B130820EC SAPAVATH VENKATA KRISHNA NAIK MBH 3579 1084 787 4700 7500 2800 0 0 0 5450 B130820EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2101 B130821EP ARJUN S MBH 7375 0 787 2000 4500 5000 0 0 0 8162 B130821EP 2102 B130822CE NANDIPATI SRAVANI MLH 7742 1510 871 6184 2250 2350 0 0 0 10123 B130822CE 2103 B130823ME TOUFIQ MOHAMMED MBH 6475 1405 787 1500 5000 15000 0 0 0 8667 B130823ME 2104 B130825EE G HEMANTH MBH 10323 1489 787 10000 19000 3000 0 0 0 12599 B130825EE 2105 B130826CS CHANDANA S BABU MLH 3618 1458 871 3500 1800 3000 0 0 0 5947 B130826CS 2106 B130827EE NISHREYAS ARUNI MLH 7910 1210 871 3000 3500 3500 0 0 0 9991 B130827EE 2107 B130828CH SNEHA SATHYAN MLH 6878 1247 871 3000 2200 3500 0 0 0 8996 B130828CH 2108 B130829EP DEEPU KURIN MBH 3788 1108 787 1400 4500 2200 0 0 0 5683 B130829EP 2109 B130830CE KHAJA SALAUDDIN MBH 486 1110 787 3600 5000 10000 0 0 0 2383 B130830CE 2110 B130831PE ARSHAD C P MBH 10988 0 787 4400 4000 3000 0 0 0 11775 B130831PE 2111 B130832CH SRAVYA DANAMUDI MLH 4586 1604 871 5000 5700 6000 0 0 0 7061 B130832CH 2112 B130834CS SURENDAR D MBH 2550 1139 787 15000 0 15000 0 0 0 4476 B130834CS 2113 B130835CH K SHOBINA MLH 1917 294 0 500 2000 2000 0 0 0 2211 B130835CH 2114 B130836EP AMAN SALIKAR MBH 4870 2294 787 9050 4350 5300 0 0 0 7951 B130836EP 2115 B130837CE NADHA NASARI MLH 4321 1436 871 3850 3500 6500 0 0 0 6628 B130837CE 2116 B130838EC K N PRATHYUSH MBH -3897 1399 787 0 19000 23000 0 0 0 -1711 B130838EC 2117 B130839CS SNEHAL PRADEEP DURGE MLH 8870 1668 871 100 2000 2800 0 0 0 11409 B130839CS 2118 B130840EE U PAVAN MBH 2384 1386 787 10582 15000 15000 0 0 0 4557 B130840EE

2119 B130841BT SHAHEEN C MBH 5695 1177 787 2500 8300 15000 0 0 0 7659 B130841BT 2120 B130842ME SANAP ABHISHEK ARUN MBH 4223 1565 787 6200 3500 4000 0 0 0 6575 B130842ME 2121 B130843PE PITHANI SANDEEP MBH 4475 2617 787 6580 15000 15000 0 0 0 7879 B130843PE 2122 B130844PE ROHAN K INGOLE MBH 3829 1363 787 0 10700 4000 0 0 0 5979 B130844PE 2123 B130845EE V R ARUN MBH 1445 194 0 550 830 500 0 0 0 1639 B130845EE 2124 B130846ME MIDHUN M K G 1591 153 0 1300 1000 1100 0 0 0 1744 B130846ME 2125 B130848EE SIDDHARTH MITTAL MBH 5466 1181 787 10000 5050 10000 0 0 0 7434 B130848EE 2126 B130849EP ARUN ROY MBH 4478 1222 787 3500 4200 4400 0 0 0 6487 B130849EP 2127 B130850CE K HARI PRAKASH MBH 8301 0 787 3400 5200 6000 0 0 0 9088 B130850CE 2128 B130851CE CH AKHIL TEJA MBH 15200 0 787 5400 2800 1000 0 0 0 15987 B130851CE 2129 B130852EC Y VIKAS YADAV MBH 12132 0 787 10900 5000 5400 0 0 0 12919 B130852EC 2130 B130853EC PENUMADI NIKHIL MBH 18249 2134 787 0 15000 15000 15000 0 0 6170 B130853EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2131 B130854CS HARIKRISHNAN E A MBH 2136 282 0 1500 1600 1000 0 0 0 2418 B130854CS 2132 B130855BT AMAY SANJAY REDKAR MBH 4293 2006 787 5000 10000 7000 0 0 0 7086 B130855BT 2133 B130856CH FAHMIN M ARAKKAL MBH 12898 0 787 5000 3200 6000 0 0 0 13685 B130856CH 2134 B130857CS BAGEERATH JANGID MBH 5546 1311 787 3500 4000 4800 0 0 0 7644 B130857CS 2135 B130858CS AYUSH DAS MBH 4160 1226 787 3000 8000 2900 0 0 0 6173 B130858CS 2136 B130859PE RUNJALA ANIL KUMAR MBH 7773 1622 787 8000 5000 15000 15000 0 0 -4818 B130859PE 2137 B130860CE ANOOP KUMAR MBH 7046 1702 787 3500 8000 4700 0 0 0 9535 B130860CE 2138 B130861EE KHANDARE VIKAS BABAN MBH 2461 1412 787 3700 6800 5500 0 0 0 4660 B130861EE 2139 B130862EP ANIRUDDHA S PRASAD MBH 6819 2008 787 4600 15810 15000 0 0 0 9614 B130862EP 2140 B130863BT PRAVEEN R MBH 2855 1030 787 2500 0 2543 0 0 0 4672 B130863BT 2141 B130864CE NAVEEN M B MBH 5433 0 787 0 0 0 0 0 0 6220 B130864CE 2142 B130865AR THATHIREDDY VIJITHA SREE MLH 7331 1687 871 3100 6000 15000 0 0 0 9889 B130865AR 2143 B130866EC SHREYAS G S MBH 5615 1780 787 6000 5000 15000 0 0 0 8182 B130866EC 2144 B130867EC Y SREENIVASULU REDDY MBH 7165 1403 787 3000 3000 2300 0 0 0 9355 B130867EC 2145 B130868CH M P VISHANTH MBH 5015 632 0 0 2978 3000 0 0 0 5647 B130868CH 2146 B130870EC KALVOJU RAGHAVI MLH 6231 1289 871 4200 2200 2500 0 0 0 8391 B130870EC 2147 B130871PE K RAGHU RAM MBH 8872 1508 787 10000 2600 5000 0 0 0 11167 B130871PE 2148 B130872ME JOSEPH EAPEN MBH -4044 1129 787 10000 10000 10000 0 0 0 -2128 B130872ME

2149 B130873CE UMAIRA MLH 290 1265 871 2500 4000 5000 0 0 0 2426 B130873CE 2150 B130874CH AYESHA SAHWA MLH 6888 1377 871 7000 2800 2500 0 0 0 9136 B130874CH 2151 B130875CE N JAYENDRA SRINIVAS MBH 3500 1102 787 2600 3030 3000 0 0 0 5389 B130875CE 2152 B130876BT GAYATHRI M MLH 2670 1794 871 600 3300 30000 0 0 0 5335 B130876BT 2153 B130877CS SANJAY S NAIR MBH 5755 1213 787 5000 3000 3500 0 0 0 7755 B130877CS 2154 B130879ME R DEEKSHITH REDDY MBH 7287 1380 787 3200 2200 2800 0 0 0 9454 B130879ME 2155 B130880EC ANKIT RAJ MBH 7224 1232 787 4900 3000 2500 0 0 0 9243 B130880EC 2156 B130881PE ANAGHA DINESH MLH -2884 1379 871 7500 2500 15000 0 0 0 -634 B130881PE 2157 B130882EE NARRA SAI KRISHNA MBH 4656 1532 787 10000 10000 15000 0 0 0 6975 B130882EE 2158 B130883CE AKSHAY K MBH 6579 1297 787 6500 8000 9000 9000 0 0 -337 B130883CE 2159 B130884EE DEEPAK KHEDAR B 14901 1563 777 4000 3000 6000 0 0 0 17241 B130884EE 2160 B130885BT ARAVIND KUMAR V MBH 4429 1228 787 5500 3500 3500 0 0 0 6444 B130885BT ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2161 B130886EE NANDIGALA SNEHA MLH 6454 1237 871 4000 3000 3000 0 0 0 8562 B130886EE 2162 B130887CS N RUTHVIK MBH 11546 1264 787 5000 3500 11000 11000 0 0 2597 B130887CS 2163 B130888CH KONKUMALLA RAKESH MBH 4113 1150 787 2000 6000 2300 4106 0 0 1944 B130888CH 2164 B130889CS NAKKA VAISHNAVI MLH 6352 1202 871 3136 5400 3000 0 0 0 8425 B130889CS 2165 B130890CH ARPIT SINGHAL MBH 5722 1093 787 3069 3000 3000 3000 0 0 4602 B130890CH 2166 B130891EP KUNCINR NARAYAN MBH -910 1495 787 15000 15000 15000 0 0 0 1372 B130891EP 2167 B130892CS B VINEET MBH 7015 1003 787 15000 5000 5000 0 0 0 8805 B130892CS 2168 B130893PE S ESWAR SAI PRATHAP MBH 5446 1362 787 7053 3500 10000 0 0 0 7595 B130893PE 2169 B130894AR ALAPATI SHYAMALA MLH 5811 1293 871 3000 3500 2500 0 0 0 7975 B130894AR 2170 B130895EC K R ADHITHYA MBH 2924 1050 787 3300 2600 3500 0 0 0 4761 B130895EC 2171 B130896CH PONNALA SWATHI MLH 5858 0 871 2810 3427 2622 0 0 0 6729 B130896CH 2172 B130897PE POOJA K MLH 8336 1596 871 6330 3200 3000 0 0 0 10803 B130897PE 2173 B130898EC REENA EVANGALINE MLH 6989 1500 871 15000 5000 15000 0 0 0 9360 B130898EC 2174 B130899CE P BHARGAVA RAM MBH 9559 2246 787 0 19000 6000 0 0 0 12592 B130899CE 2175 B130900CE M RADYA NAIK MBH 5292 1528 787 19000 12000 2500 0 0 0 7607 B130900CE 2176 B130901CE RUDRA VAMSHI KRISHNA MBH -3891 1535 787 2500 3000 19000 0 0 0 -1569 B130901CE 2177 B130902CH ANAND VIJAY SANKAR G MBH 12457 1412 787 0 10000 0 0 0 0 14656 B130902CH 2178 B130903EP AMAL NATH M MBH -839 1245 787 5000 5000 5000 0 0 0 1193 B130903EP

2179 B130904EE HAINDAVI MLH 4793 1265 871 7000 3000 7000 0 0 0 6929 B130904EE 2180 B130905CH ANCHIKATLA VIVEK MBH 11467 1083 787 6275 6363 2900 0 0 0 13337 B130905CH 2181 B130906ME PREM PRAKASH B 5196 1135 777 1800 3000 10000 0 0 0 7108 B130906ME 2182 B130907EC GANDU GNANESNAR MBH 4534 0 787 2500 4000 500 0 0 0 5321 B130907EC 2183 B130908EC NULA PRASANNA CHOWDARY MBH 8989 1313 787 3800 4500 4000 0 0 0 11089 B130908EC 2184 B130909ME R SHIVA GANESH MBH 3554 1450 787 2700 3000 5000 0 0 0 5791 B130909ME 2185 B130910EE SRAVYA A MLH 538 1477 871 2200 5000 6000 0 0 0 2886 B130910EE 2186 B130911CE ROYYALA PRANAY KUMAR MBH 5100 1024 787 6000 7000 4000 0 0 0 6911 B130911CE 2187 B130912CH T VAMSI MADHAV MBH 14397 0 787 4000 0 2300 0 0 0 15184 B130912CH 2188 B130914EE ADITYA N GOVARDHAN MBH 9371 1427 787 1000 3000 3100 0 0 0 11585 B130914EE 2189 B130915EP SWETHA P MLH -444 1273 871 15000 15000 15000 0 0 0 1700 B130915EP 2190 B130916EC M HIMA KIRAN MBH 14774 1664 787 4250 11900 6500 0 0 0 17225 B130916EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2191 B130917CS SHAKSHAM AGARWAL MBH -638 903 787 4100 15000 20000 0 0 0 1052 B130917CS 2192 B130918PE VEERA VENKATA SAI REGHUNADH MBH 6156 2445 787 6100 15000 15000 0 0 0 9388 B130918PE 2193 B130919CE SAI KEDARNATH TURLAPATI MBH 6999 1230 787 3000 3300 2906 0 0 0 9016 B130919CE 2194 B130920CH ARAVIND KRISHNAN MBH 9395 1098 787 8000 3000 5000 0 0 0 11280 B130920CH 2195 B130923CE DEBANJAN DEY MBH 8031 1746 787 5000 2000 7000 0 0 0 10564 B130923CE 2196 B130924CE SANTOSH MBH 3638 1206 787 3600 5500 6000 0 0 0 5631 B130924CE 2197 B130925CH CHETAN KUMAR MBH 6887 1181 787 1800 3500 5500 0 0 0 8855 B130925CH 2198 B130926CE AGUNDETI ARAVIND MBH 4189 856 787 3000 37298 15000 0 0 0 5832 B130926CE 2199 B130927CE RAJEEV RANJAN MBH 8093 1449 787 4910 4600 4000 0 0 0 10329 B130927CE 2200 B130928CH BHUPENDER SINGH MBH 3329 1737 787 3700 4500 2500 0 0 0 5853 B130928CH 2201 B130929AR ARJUN SASIDHARAN MBH 5398 316 0 0 2880 6500 0 0 0 5714 B130929AR 2202 B130930EE KILAMBI TEJASWINI MANASA MLH 3403 1229 871 5000 4000 3300 0 0 0 5503 B130930EE 2203 B130931PE GURRAMKONDAL LAKSHMI MOUNIKA MLH 8078 3391 871 3480 3000 6121 0 0 0 12340 B130931PE 2204 B130932CS THAVISI HARISH PAUL MBH -4137 2063 787 5000 6000 19000 0 0 0 -1287 B130932CS 2205 B130933CE MIDHUN C K MIDHUNAM MBH 3850 1233 787 3800 2500 6100 0 0 0 5870 B130933CE 2206 B130934CH MOHAMMED SHEZAN ZAKARIYA MBH 7869 1639 787 5000 4670 10000 0 0 0 10295 B130934CH 2207 B130935PE ARUL PRAKAS R MBH 5726 475 787 3500 7418 7000 0 0 0 6988 B130935PE 2208 B130936CH JAYARAMAN S MBH 4180 949 787 1600 5700 5500 0 0 0 5916 B130936CH

2209 B130937ME G SAIGURU RAGHAVENDRA MBH -81 1178 787 7500 6000 6000 0 0 0 1884 B130937ME 2210 B130938EE BHARATH KUMAR REDDY MBH 10504 1321 787 5500 4400 25000 0 0 0 12612 B130938EE 2211 B130939CS NAGAVENKATH JAGAN MBH 5628 1165 787 4500 3400 3500 0 0 0 7580 B130939CS 2212 B130940BT OM PRAKASH MBH 16269 2238 787 11500 0 3100 0 0 0 19294 B130940BT 2213 B130942EE BATHULA VINEETH MBH 5495 995 787 4500 4500 3000 0 0 0 7277 B130942EE 2214 B130943CH NOMULA DEVADEEKSHITH MBH 3801 1416 787 8010 4000 7800 0 0 0 6004 B130943CH 2215 B130944CE AMOL NAMDEO MBH 7755 1429 787 3546 5713 3134 0 0 0 9971 B130944CE 2216 B130945EP JEETENDR GOUR MBH -2565 1633 787 19000 19000 19000 0 0 0 -145 B130945EP 2217 B130946EC RAYABARAN SUSTUTHA SAM MLH 8165 1243 871 6330 3000 3000 0 0 0 10279 B130946EC 2218 B130947ME KULDEEP KUMAR MBH 14459 1927 787 11500 3800 10000 0 0 0 17173 B130947ME 2219 B130948PE RAMESH KUMAR MBH 15120 2135 787 6200 3600 3600 0 0 0 18042 B130948PE 2220 B130949CE RAJ KUMAR MBH 6604 1050 787 3125 5333 5328 0 0 0 8441 B130949CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2221 B130950CH NIMISHA ROY MLH 4730 1170 871 3000 15000 15000 0 0 0 6771 B130950CH 2222 B130951PE PANKAJ GAHLOT MBH 8266 1349 787 3000 15000 15000 0 0 0 10402 B130951PE 2223 B130952PE KEERTHI PRUSWANI MLH 2426 1164 871 4000 4410 30000 0 0 0 4461 B130952PE 2224 B130953EP DADI KUNDAN SAI MBH 17929 0 787 10000 8000 4900 0 0 0 18716 B130953EP 2225 B130954AR KASUKURTHY NAVJOT MBH 17467 0 787 0 6500 18142 0 0 0 18254 B130954AR 2226 B130955AR MANISH SAHU B 6439 1585 777 4500 3000 3000 0 0 0 8801 B130955AR 2227 B130956CE B VIVEKANAND REDDY MBH 6761 0 787 3000 7200 3000 0 0 0 7548 B130956CE 2228 B130957ME SAIBHARGAV VARMA MBH 9301 1876 787 4500 10000 7000 0 0 0 11964 B130957ME 2229 B130959EC SANDEEP KUMAR MBH -4828 1439 787 19000 19000 0 0 0 0 -2602 B130959EC 2230 B130960CE PRASANT MAYANK MBH 7275 1255 787 15000 19000 13000 0 0 0 9317 B130960CE 2231 B130961CE ANUKURI RAVIKUMAR MBH 4268 1298 787 4600 3000 3500 0 0 0 6353 B130961CE 2232 B130962BT SUDDALA PARTHA SARATHI MBH 12167 1707 787 5800 11150 15000 0 0 0 14661 B130962BT 2233 B130963AR ASWIN BARATH K MBH 6470 307 787 2200 1500 3700 0 0 0 7564 B130963AR 2234 B130964CE YOGESH SARASWAT MBH 3534 1106 787 2500 7804 6000 0 0 0 5427 B130964CE 2235 B130965EE ANGADI ASHA LAKSHMI MLH -1294 1402 871 5000 14000 19000 0 0 0 979 B130965EE 2236 B130966EP VISHWAS MEENA MBH 10176 1275 787 7000 1700 1980 0 0 0 12238 B130966EP 2237 B130967BT AMBATI MANISHA MLH 7586 1232 871 6000 3312 2435 0 0 0 9689 B130967BT 2238 B130968CH MAHJ PAL SINGH MBH 12399 1169 787 0 5500 8000 0 0 0 14355 B130968CH

2239 B130969AR VEMURI MANOJ PRASHANTH MBH 8039 0 787 4713 7300 1700 0 0 0 8826 B130969AR 2240 B130971BT SHIVANSH SURANA MBH 4857 1407 787 4014 4500 1400 0 0 0 7051 B130971BT 2241 B130972CH SHUBHAM SAXENA MBH 13603 1108 787 4000 16000 0 0 0 0 15498 B130972CH 2242 B130973EE AMIT KUMAR B 8011 1367 777 10050 3600 3600 0 0 0 10155 B130973EE 2243 B130974CS ANURAG KUMAR MBH 3420 956 787 3800 11000 6000 0 0 0 5163 B130974CS 2244 B130975EE S M D JAFAR SADIQU MUQTAB MBH 240 1537 787 4000 10000 15000 0 0 0 2564 B130975EE 2245 B130976EP APEKSHA KUMAR MLH 15330 1113 871 3000 5000 6000 6000 0 0 11314 B130976EP 2246 B130977BT B SRIKANTH MBH 26227 0 787 6000 12000 2900 0 0 0 27014 B130977BT 2247 B130978CE PRABHAT SINGH YADAV B 639 1210 777 6500 6000 6000 0 0 0 2626 B130978CE 2248 B130979ME UPENDRA KUMAR MBH 5569 1274 787 3000 4000 16500 0 0 0 7630 B130979ME 2249 B130980CH OM PRAKASH HADA B 5491 1338 777 1500 2988 3500 0 0 0 7606 B130980CH 2250 B130981CE SHUBHAM MBH 9546 1261 787 12000 5000 5000 0 0 0 11594 B130981CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2251 B130983CH YOGESH KUMAR MBH 10511 1126 787 2300 1500 2600 0 0 0 12424 B130983CH 2252 B130984EE LOKESH SANCHETI MBH 8180 1140 787 7000 5000 5000 0 0 0 10107 B130984EE 2253 B130985PE DHEERENDRA KUMAR MBH 6979 1391 787 3000 4789 3490 0 0 0 9157 B130985PE 2254 B130986AR MADHU KIRAN MBH 11849 2193 787 13300 15000 10000 0 0 0 14829 B130986AR 2255 B130987CE PANJALA V AMSHI KRISHANA MBH 2491 1179 787 3700 5400 3350 0 0 0 4457 B130987CE 2256 B130988CS MAHESH VYANKAT RAO MBH 2489 1050 787 3000 6000 8000 0 0 0 4326 B130988CS 2257 B130989BT GUDA SRI NAGAVALLI MLH 6772 1295 871 2500 2500 3000 0 0 0 8938 B130989BT 2258 B130990CE SHAIK RUKSANA MLH -1961 1595 871 0 15000 3100 0 0 0 505 B130990CE 2259 B130991ME BANOTH ANUSHA MLH 11976 1455 871 5000 3500 5000 0 0 0 14302 B130991ME 2260 B130993CE SNEHA RAJEEV MLH 6777 1390 871 2000 5000 5000 0 0 0 9038 B130993CE 2261 B130995EE AKASH BARAL MBH 9826 1677 787 8900 15000 10000 0 0 0 12290 B130995EE 2262 B130996EE NAJIKETH SURESH BABU MBH 6777 847 787 8200 4000 2500 0 0 0 8411 B130996EE 2263 B140001CH TANY ELIZABETH THOMAS LH1 -2064 1082 825 0 15000 15000 0 0 0 -157 B140001CH 2264 B140002CH LIJO MATHEWS A 4252 2586 773 3888 2376 5128 0 0 0 7611 B140002CH 2265 B140003CH MATHEW KURIAN A 352 2523 773 0 12000 15000 0 0 0 3648 B140003CH 2266 B140004EC SARANYA ARUN MENON LH1 8600 1426 825 0 2674 3172 0 0 0 10851 B140004EC 2267 B140005ME RANJU RAJU A 7386 2444 773 1067 3697 15000 0 0 0 10603 B140005ME 2268 B140006CE RABEKA ANN PHILIP LH1 8330 1191 825 1159 5000 1587 0 0 0 10346 B140006CE

2269 B140007ME TARUN SUNIL A 7700 3584 773 0 8417 10000 0 0 0 12057 B140007ME 2270 B140008CH JAISON SUNNY PG1 4993 2238 744 0 0 0 0 0 0 7975 B140008CH 2271 B140009CS AYSHA NIHALA REYAS LH1 -39 1650 825 0 15000 0 0 0 0 2436 B140009CS 2272 B140010BT SHWETHA SUNIL LH1 -2202 924 825 15000 5000 4650 0 0 0 -453 B140010BT 2273 B140011CS SHREYA RAMESH LH1 6792 1122 825 5000 10000 6000 0 0 0 8739 B140011CS 2274 B140012EE REJO PHILIP JOSE A 7348 3251 773 3230 4050 5000 0 0 0 11372 B140012EE 2275 B140013EP ROHAN GEORGE KOSHY A 13892 2867 773 5781 5157 5549 0 0 0 17532 B140013EP 2276 B140014ME PRANAV DINESH KUMAR A 10972 2863 773 2264 749 4942 0 0 0 14608 B140014ME 2277 B140015EE ROBINSON ANTONY A 6246 1742 773 0 0 15000 0 0 0 8761 B140015EE 2278 B140016ME ROSHAN THALIATH A 10430 2071 773 10000 5000 6000 0 0 0 13274 B140016ME 2279 B140017CS JOHN V GEORGE A 4983 1662 773 1968 3423 4317 0 0 0 7418 B140017CS 2280 B140018CE ADVAIT SUNIL A 1673 1920 773 3500 3300 7000 0 0 0 4366 B140018CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2281 B140019EC MRINALINI NANDAKUMAR LH1 -280 1160 825 0 0 15000 0 0 0 1705 B140019EC 2282 B140020CS VIPIN SANTHOSH A 4548 3272 773 5000 10000 10000 0 0 0 8593 B140020CS 2283 B140021CS DEEPTHI SATISH KUMAR LH1 4251 1896 825 2477 4226 10000 8000 0 0 -1028 B140021CS 2284 B140022CE SHAZIA MARIAM LH1 2100 1333 825 -6000 12000 10000 0 0 0 4258 B140022CE 2285 B140023CH GANESAN SHANMUGA VELUSURY A 7538 2192 773 0 0 0 0 0 0 10503 B140023CH 2286 B140025CH RAVINDRA NATH RAHUL A 7347 2559 773 0 0 0 0 0 0 10679 B140025CH 2287 B140026EE NASEEF AHAMMED A 4224 1230 773 2932 3600 3400 0 0 0 6227 B140026EE 2288 B140027ME JOSEPH JACOB A 9482 2908 773 3500 4100 500 0 0 0 13163 B140027ME 2289 B140028CH NIHAL SALIM A 8981 2926 773 0 0 15000 0 0 0 12680 B140028CH 2290 B140029EC GAUTHAM NAGI REDDY A 4404 1971 773 3671 6366 5100 0 0 0 7148 B140029EC 2291 B140030EC NITIN NIRMAL A 4879 3098 773 3500 4700 520 0 0 0 8750 B140030EC 2292 B140031CS RONNEL DAVIS A 5250 2528 773 5000 5700 4500 0 0 0 8551 B140031CS 2293 B140032ME NAKUL BHASKARAN NAIR A 4823 1480 773 2500 4000 4000 0 0 0 7076 B140032ME 2294 B140033CS AMAL JOSE A 3336 2100 773 10000 10000 10000 0 0 0 6209 B140033CS 2295 B140034CE VIVEK FRANCIS A 5897 1980 773 0 0 0 0 0 0 8650 B140034CE 2296 B140035EC MADHOOSRI IYER LH1 3532 1159 825 3000 3700 3900 0 0 0 5516 B140035EC 2297 B140036CE VARADA VINOD NAMBIAR LH1 4962 1314 825 15000 5000 1600 0 0 0 7101 B140036CE 2298 B140037CS SIDDHARTHA KRISHNAN A 4514 1716 773 0 0 5657 0 0 0 7003 B140037CS

2299 B140038AR HASHER JUNAID NISTHAR A 5690 1459 773 0 0 15000 0 0 0 7922 B140038AR 2300 B140039EC SIDHARTH KRISHNAN A 2158 942 773 0 0 0 0 0 0 3873 B140039EC 2301 B140040CE MOHAMMED RASVI A 5090 1150 773 5000 7500 6000 0 0 0 7013 B140040CE 2302 B140041CE MOHAMMED YOONUS A -219 1684 773 0 0 15000 0 0 0 2238 B140041CE 2303 B140042ME MUHAMMAD ZASHINNADEER A 1576 1358 773 0 0 15000 0 0 0 3707 B140042ME 2304 B140043EE VIVEK SOMA KUMAR A 6678 1785 773 0 0 0 0 0 0 9236 B140043EE 2305 B140044BT SUSENDRAN UMAKANTH A 9729 2084 773 0 0 0 0 0 0 12586 B140044BT 2306 B140046CS ADARSH KURUPPATH A 9412 2099 773 5099 6000 1770 0 0 0 12284 B140046CS 2307 B140047EE MOIDEEN THASHREEF A 2998 1952 773 4100 4600 4200 0 0 0 5723 B140047EE 2308 B140048EC SAMAPREET VILAS GULHA A 7275 2474 773 7000 1500 4500 0 0 0 10522 B140048EC 2309 B140049PE RIZALDAR RASHEED A 8482 0 773 0 3004 4000 0 0 0 9255 B140049PE 2310 B140050CE SHERIN ELIZABETH BONY LH1 9252 1321 825 0 15000 0 0 0 0 11398 B140050CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2311 B140051CE MUNEEB PUTHEN PEEDIKAYIL A 3041 1508 773 0 0 0 0 0 0 5322 B140051CE 2312 B140052ME FRANCIS MICHAEL A 11717 1839 773 0 0 0 0 0 0 14329 B140052ME 2313 B140053PE KEVIN JOSEPH A 10231 1952 773 4500 400 11000 0 0 0 12956 B140053PE 2314 B140054EC ASHWIN SATHIAN A 8049 1571 773 2005 2284 3750 0 0 0 10393 B140054EC 2315 B140055CS MALANIE VARGHESE LH1 1759 1449 825 4500 5000 5000 0 0 0 4033 B140055CS 2316 B140056EC AISHWARYA NAIR LH1 4761 1385 825 0 12000 12000 0 0 0 6971 B140056EC 2317 B140057EC FEBIN THOMAS A 11109 1376 773 2100 6700 2700 0 0 0 13258 B140057EC 2318 B140058CS SNEHA RAMACHANDRAN NAIR LH1 2994 1440 825 0 15000 15000 0 0 0 5259 B140058CS 2319 B140059ME KEVIN ALEX PAUL A 5070 2592 773 3421 2599 12000 0 0 0 8435 B140059ME 2320 B140060ME VARUN RAO M A 2552 2569 773 0 0 4220 0 0 0 5894 B140060ME 2321 B140061ME C S ADHARSH A 8976 1835 773 4651 0 3428 0 0 0 11584 B140061ME 2322 B140062CS RAHUL MENON A 13552 3010 773 0 0 0 0 0 0 17335 B140062CS 2323 B140063AR ABHISHEK J MENON A 4728 1282 773 5000 5000 3000 0 0 0 6783 B140063AR 2324 B140064EE ISWARYA ALEX LH1 8467 1435 825 0 0 15000 0 0 0 10727 B140064EE 2325 B140065EC PRANAV UNNIKRISHNAN A 10477 1717 773 2920 3000 5100 0 0 0 12967 B140065EC 2326 B140067AR AFSAL RASHEED A 12429 0 773 0 0 0 0 0 0 13202 B140067AR 2327 B140068CE MUHAMMED AFEER A 9407 2008 773 0 3545 3854 0 0 0 12188 B140068CE 2328 B140069ME NICESON SUNIL A 4352 1330 773 0 5000 3746 0 0 0 6455 B140069ME

2329 B140070CE GAYATHRI UNNIKRISHNAN LH1 7168 1362 825 2000 2500 3000 0 0 0 9355 B140070CE 2330 B140071BT SHAASVATH AISHVARYA S LH1 8090 1095 825 0 15000 3000 0 0 0 10010 B140071BT 2331 B140072EE PRINCE PAUL A 1406 1754 773 0 0 0 0 0 0 3933 B140072EE 2332 B140073EC GITHANJALI MUKHARJEE LH1 3691 1663 825 3018 3561 4961 0 0 0 6179 B140073EC 2333 B140074EP SETHU PRADEEP A 11155 0 773 0 0 8000 0 0 0 11928 B140074EP 2334 B140075EE KENAN MATHUKUTTY A 2079 1956 773 0 0 0 0 0 0 4808 B140075EE 2335 B140076CH HANIYA HAMEED LH1 -772 1642 825 0 0 0 0 0 0 1695 B140076CH 2336 B140077EE MOHAMMED AYUBSHA PG1 8670 2099 744 0 15000 15000 0 0 0 11513 B140077EE 2337 B140078CE FATHIMA NAHAN SHAFI LH1 994 1713 825 0 0 15000 0 0 0 3532 B140078CE 2338 B140079CS JOE TOMS PANIKULAM A -2773 1504 773 4000 6000 5000 0 0 0 -496 B140079CS 2339 B140080EC ATHIRA UNNIKRISHNAN LH1 -1249 1469 825 0 15000 15000 4650 0 0 -3605 B140080EC 2340 B140081EP ISHAN GAJUREL PG1 6520 2567 744 4981 5650 0 2518 0 0 7313 B140081EP ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2341 B140082BT SANJANA SATHEESH LH1 9036 1706 825 0 0 10000 0 0 0 11567 B140082BT 2342 B140084CE ABDUL GHAFOR A 38759 2374 773 0 0 0 0 0 0 41906 B140084CE 2343 B140085ME EMIL PRADEEP THEVALAKARA A 7927 1536 773 0 2250 3500 0 0 0 10236 B140085ME 2344 B140086PE VAHID MOHAMMED A 7965 1323 773 2400 460 3000 0 0 0 10061 B140086PE 2345 B140087CS AYSWARYA NANDAN LH1 4378 985 825 12000 5000 3200 0 0 0 6188 B140087CS 2346 B140088CE AISWARYA R LH1 715 1095 825 0 0 15000 0 0 0 2635 B140088CE 2347 B140089ME ALBIN JOY A 7483 2170 773 500 2900 2700 3700 0 0 6726 B140089ME 2348 B140090CS NITHIN JOSE TOM A 3942 1677 773 4500 2400 2500 4200 0 0 2192 B140090CS 2349 B140091CE AISWARYA C LH1 4390 1272 825 5000 5000 1000 0 0 0 6487 B140091CE 2350 B140092CS ABHISHEK S NAIR A -9228 1830 773 3220 800 153 0 0 0 -6625 B140092CS 2351 B140093ME NITIN AUGUSTINE A 6582 1491 773 0 15000 6500 0 0 0 8846 B140093ME 2352 B140094AR D H MOHAMMED UBAIDULLA A 10302 0 773 0 0 0 5500 0 0 5575 B140094AR 2353 B140095ME PRAJWAL I NAIK A -2761 478 0 2800 3006 4000 0 0 0 -2283 B140095ME 2354 B140096ME HARIS N A 11888 2961 773 3500 3926 750 0 0 0 15622 B140096ME 2355 B140097ME CHAMIND SURESH A 8915 1710 773 0 0 373 0 0 0 11398 B140097ME 2356 B140098CH ABHIRAMI E R LH1 4702 1238 825 15000 3000 3000 0 0 0 6765 B140098CH 2357 B140099EC AKSHAY KRISHNA R A 751 1144 0 2700 1700 5100 0 0 0 1895 B140099EC 2358 B140101CH BEN JOHN BABU A 8156 1748 773 3158 4401 3527 0 0 0 10677 B140101CH

2359 B140102CH ADARSH AJITH NAIK PG1 1892 1305 744 15000 0 0 0 0 0 3941 B140102CH 2360 B140103EC NIMMIKRISHNA B LH1 257 1706 825 0 15000 15000 0 0 0 2788 B140103EC 2361 B140104CE ASWATHY ASHOK LH1 1708 190 0 39 120 200 0 0 0 1898 B140104CE 2362 B140105EC HASHNA H LH1 4820 1188 825 3995 2202 6200 0 0 0 6833 B140105EC 2363 B140106EE SHABNAM N S LH1 2608 1126 825 0 2503 615 5000 0 0 -441 B140106EE 2364 B140107CE ATHIRA C P LH1 5961 1095 825 0 15000 2521 0 0 0 7881 B140107CE 2365 B140108EE AISHWARYA K S LH1 -537 0 0 492 1030 1040 0 0 0 -537 B140108EE 2366 B140109CS BOFFIN SURESH A -1973 1433 773 0 0 15000 0 0 0 233 B140109CS 2367 B140110CE HARITHA P S LH1 759 220 0 533 886 100 0 0 0 979 B140110CE 2368 B140111CE AMAL K K A -1169 90 0 145 55 60 0 0 0 -1079 B140111CE 2369 B140112ME AKHIL P R A 4763 2464 773 0 0 0 0 0 0 8000 B140112ME 2370 B140113EC KARTHIKA MANILAL P LH1 -7181 1148 825 0 15000 15000 0 0 0 -5208 B140113EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2371 B140114PE HARI M S A 7647 1323 773 3300 2800 3997 0 0 0 9743 B140114PE 2372 B140115CE ASHOK B JACOB A 3599 1447 773 1455 2973 3106 0 0 0 5819 B140115CE 2373 B140116EC JAIDEEP SHANKAR A 10043 2160 773 2300 2383 3900 0 0 0 12976 B140116EC 2374 B140117EE CYRIL SHAJI A 6130 2610 773 2000 2505 4700 0 0 0 9513 B140117EE 2375 B140118EC MUHAMMAD SAHID A 6539 2284 773 0 0 15000 0 0 0 9596 B140118EC 2376 B140119EE AYSHA YASMIN M LH1 -1072 1421 825 5000 5000 5000 1008 0 0 166 B140119EE 2377 B140120AR SHEON T RAJEEV LH1 -3202 0 825 0 0 15000 0 0 0 -2377 B140120AR 2378 B140121EE ASHITHA S BABU LH1 2405 1226 825 0 15000 7000 0 0 0 4456 B140121EE 2379 B140122CS MUHAMMED ALI A 8513 1294 773 7368 5743 4900 0 0 0 10580 B140122CS 2380 B140123CS S SUSHMA SWAROOPA LH1 8848 1214 825 15000 5874 1147 0 0 0 10887 B140123CS 2381 B140124AR VIVEK A V A 2619 121 0 0 800 600 0 0 0 2740 B140124AR 2382 B140125EC HARITHA PRASAD LH1 1852 1125 825 15000 2000 6000 0 0 0 3802 B140125EC 2383 B140126AR RUDRA RAJEENDRAN LH1 6305 0 825 0 0 15000 0 0 0 7130 B140126AR 2384 B140127PE RAHUL RAJ A 1311 523 0 1623 705 1500 0 0 0 1834 B140127PE 2385 B140128ME C C ABHISHEK A 3718 1506 773 6252 4000 1000 0 0 0 5997 B140128ME 2386 B140129ME SACHIN KURUTTUKULAL A 3930 2183 773 0 0 6000 0 0 0 6886 B140129ME 2387 B140131ME SREERAG K P A 9055 1735 773 4600 2800 4000 0 0 0 11563 B140131ME 2388 B140132ME NIRMAL RAJ K P A 2792 1982 773 0 0 22100 0 0 0 5547 B140132ME

2389 B140133ME MADDIREDDY SAI LOHITH REDDY A 6019 2211 773 4000 2500 3800 0 0 0 9003 B140133ME 2390 B140134CS AKASH RAJ K A 461 350 0 0 2425 1683 0 0 0 811 B140134CS 2391 B140135AR BINDHYA BALAGOPAL MENON LH1 -2544 1285 825 0 15000 15000 0 0 0 -434 B140135AR 2392 B140136EE ARJUN C A 1104 825 0 324 380 1032 0 0 0 1929 B140136EE 2393 B140137EC FATHIMA THUSSAHAN A T LH1 2807 1078 825 2419 2016 2211 0 0 0 4710 B140137EC 2394 B140138EE ARUN K P A 8317 1828 773 2413 3610 4231 0 0 0 10918 B140138EE 2395 B140139ME MINTO MATHEW A 5773 2322 773 0 3142 3594 0 0 0 8868 B140139ME 2396 B140140CE GOVIND VARMA T N A 9240 1530 773 2311 4684 4200 0 0 0 11543 B140140CE 2397 B140141ME AFZAL P V A 5601 2166 773 0 0 15000 0 0 0 8540 B140141ME 2398 B140142CH HANA SALIM LH1 6946 1464 825 3649 2688 3000 0 0 0 9235 B140142CH 2399 B140143CS NAVANEETH KISHORE A 7558 1884 773 2325 3600 3700 0 0 0 10215 B140143CS 2400 B140144CE RAHIL UMAR PG1 3933 1971 744 0 0 0 0 0 0 6648 B140144CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2401 B140145CS MOHITH JAGAL MOHANAN A 9991 1398 773 3003 3195 3923 0 0 0 12162 B140145CS 2402 B140147CE SANJANA S KUMAR LH1 3430 1393 825 10000 10000 5000 0 0 0 5648 B140147CE 2403 B140148ME P VINOD KUMAR A 8925 1593 773 1000 3000 4000 10000 0 0 1291 B140148ME 2404 B140149EE GEORGE PAULOSE A 9885 3032 773 10000 375 6000 0 0 0 13690 B140149EE 2405 B140150EE MADHAV S SANKAR A 4023 1749 773 1505 642 3163 0 0 0 6545 B140150EE 2406 B140151CS SRUTHI SANTHOSH M LH1 -4884 1113 825 0 15000 15000 0 0 0 -2946 B140151CS 2407 B140152EE KAVITHA C LH1 1729 1095 825 0 10000 15000 0 0 0 3649 B140152EE 2408 B140153CS SAINU THAHA LH1 2847 1321 825 3161 2405 2838 0 0 0 4993 B140153CS 2409 B140154ME JEBIN JOWHAR P A 7102 1199 773 8045 2000 5376 0 0 0 9074 B140154ME 2410 B140155EE BHAYYA SHREE D LH1 -1536 1191 825 0 0 15000 0 0 0 480 B140155EE 2411 B140156CE ARCHANA K LH1 2917 180 0 0 0 0 0 0 0 3097 B140156CE 2412 B140157EE VRINDHA VENUGOPAL LH1 1528 85 0 1284 881 1500 0 0 0 1613 B140157EE 2413 B140158EC SHAMLEENA BEGUM LH1 -6408 888 825 6147 2480 1500 0 0 0 -4695 B140158EC 2414 B140160CS BATHINA HARISH A 12724 2083 773 3038 6000 7500 0 0 0 15580 B140160CS 2415 B140161AR REVATHI NANDANA LH1 -6798 924 825 0 15000 15000 0 0 0 -5049 B140161AR 2416 B140162ME AKHIL V A A 4302 2193 773 3000 3000 4500 0 0 0 7268 B140162ME 2417 B140163CS VARSHA A LH1 455 91 0 0 0 0 0 0 0 546 B140163CS 2418 B140164CS RITWICK MOHAN A -835 399 0 0 2000 2000 0 0 0 -436 B140164CS

2419 B140165CS ARUN M A 2369 776 0 0 0 3000 0 0 0 3145 B140165CS 2420 B140166EE M PRUDHVIRAJ A 8313 1745 773 3237 2824 2675 0 0 0 10831 B140166EE 2421 B140167ME AKSHAY KRISHNA A 581 136 0 1000 2000 2000 0 0 0 717 B140167ME 2422 B140168CH VISHNU K VIJAYAN A 6534 1993 773 6500 3180 2800 0 0 0 9300 B140168CH 2423 B140169ME ADARSH K A 7942 2755 773 6403 4200 6000 0 0 0 11470 B140169ME 2424 B140170EC ATHUL NAIR PG1 12979 2513 744 5132 5044 6574 0 0 0 16236 B140170EC 2425 B140171CE K YASWANTH KUMAR A 10650 1791 773 800 700 4000 0 0 0 13214 B140171CE 2426 B140172ME SAM BIJU A 8887 2180 773 0 0 0 0 0 0 11840 B140172ME 2427 B140173EC VISHNU BIJU A 2693 1095 773 1450 3100 2200 0 0 0 4561 B140173EC 2428 B140174CE SHAMEEM SHAJAHAN A -1689 1267 773 0 0 0 0 0 0 351 B140174CE 2429 B140175PE JAZEEL ERAMAKKAVEETTIL A 5394 2236 773 1450 7400 9500 0 0 0 8403 B140175PE 2430 B140176ME SADEGAONKARAMEY SUNIL A 7227 1578 773 3990 3736 3000 0 0 0 9578 B140176ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2431 B140177CS ADUGULA SUMA LH1 -2998 1228 825 0 15000 15000 0 0 0 -945 B140177CS 2432 B140178EC NORA ELIZABETH JOBY LH1 571 1230 825 6000 9000 9000 0 0 0 2626 B140178EC 2433 B140179CH G PRASAD A 9608 2080 773 4316 2456 2800 0 0 0 12461 B140179CH 2434 B140180ME RITHIK RAJENDRAN A 1465 225 0 0 0 1000 0 0 0 1690 B140180ME 2435 B140181ME MURSHID K I A 9157 1758 773 0 0 0 0 0 0 11688 B140181ME 2436 B140182CS DOBSON JOHN GEORGE A 7519 1385 773 1997 1750 2590 0 0 0 9677 B140182CS 2437 B140183EE MALAVIKA S LH1 2133 1460 825 0 15000 5000 0 0 0 4418 B140183EE 2438 B140184ME NABEEL P A 1811 1169 773 5900 4000 5000 0 0 0 3753 B140184ME 2439 B140185CH JEFIN C JOY A 8563 1540 773 3200 4345 5100 0 0 0 10876 B140185CH 2440 B140186CE ARYA O S LH1 1197 111 0 120 300 100 0 0 0 1308 B140186CE 2441 B140187AR ATHIRA T P LH1 6032 0 825 8000 8000 3000 0 0 0 6857 B140187AR 2442 B140188CS VIVEK SELVARAJAN A 5552 3737 773 0 0 1297 0 0 0 10062 B140188CS 2443 B140189CH AKSHAY SOMAN P S A 2260 227 0 0 0 2000 0 0 0 2487 B140189CH 2444 B140190CE SARIGA P P LH1 892 212 0 0 800 2900 0 0 0 1104 B140190CE 2445 B140191CE MEGHA C LH1 2107 284 0 650 857 629 0 0 0 2391 B140191CE 2446 B140192ME SAFER K P A 4171 1867 773 2715 2650 2500 0 0 0 6811 B140192ME 2447 B140193AR ARAVIND P R A 2094 893 0 500 1028 1500 0 0 0 2987 B140193AR 2448 B140194EC AMAL S KUMAR A 11266 2136 773 7000 2000 1500 0 0 0 14175 B140194EC

2449 B140195AR HIMANSHU PIPPAL A 13768 1211 773 0 3500 3000 0 0 0 15752 B140195AR 2450 B140196EC BATCHU PHANITEJA A 2756 1894 773 3500 4500 4000 0 0 0 5423 B140196EC 2451 B140197CE VISHNU T A 8127 1401 773 4500 2200 2810 0 0 0 10301 B140197CE 2452 B140198CE SHADUL E A 7447 1383 773 2536 2885 2850 0 0 0 9603 B140198CE 2453 B140199EC ARUN C A 7784 1470 773 3131 2650 2900 0 0 0 10027 B140199EC 2454 B140200EE RITUPARNA BARO LH1 608 1186 825 0 15000 0 0 0 0 2619 B140200EE 2455 B140201CE GAYATHRI KRISHNAN LH1 1298 328 0 0 2300 200 0 0 0 1626 B140201CE 2456 B140202CE M VISWANATH A 7261 1482 773 3060 3000 6396 0 0 0 9516 B140202CE 2457 B140203PE KRISHNENDHU E S LH1 2743 1330 825 2800 3200 1500 0 0 0 4898 B140203PE 2458 B140204CS AJITH P R A 3711 1279 773 2889 5000 4000 0 0 0 5763 B140204CS 2459 B140206EC PARVATHY V LH1 6528 1572 825 3368 2749 2370 3645 0 0 5280 B140206EC 2460 B140207EE ROSHA ELIZABETH MATHEW LH1 3228 1353 825 1983 1284 2500 0 0 0 5406 B140207EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2461 B140208CS ALPHONSA JOSE LH1 4111 1488 825 0 15000 5599 0 0 0 6424 B140208CS 2462 B140209CE PAVULURI LILLY MAHEEPA LH1 3776 1172 825 0 0 2971 0 0 0 5773 B140209CE 2463 B140210EC M R ARAVIND A -4135 1335 0 3700 3800 2200 0 0 0 -2800 B140210EC 2464 B140211EE ASIF BABU A 5935 1333 773 2800 5000 5000 0 0 0 8041 B140211EE 2465 B140212PE ANAND G M A 6935 1167 773 2000 0 2700 0 0 0 8875 B140212PE 2466 B140213EC ELDHO K JOSEPH A 9987 1608 773 4700 1400 2800 0 0 0 12368 B140213EC 2467 B140214ME HITESWAR BORO A 8723 1948 773 2163 3700 5200 0 0 0 11444 B140214ME 2468 B140215CH ROHAN MANIJOHN A 10194 3920 773 0 7000 8000 0 0 0 14887 B140215CH 2469 B140216ME PODUGURAVI SHANKAR PG1 1687 1170 744 4000 4000 2500 0 0 0 3601 B140216ME 2470 B140217ME GIRI S A 5395 1808 773 2751 2101 767 0 0 0 7976 B140217ME 2471 B140218AR RISHAD A 1347 1235 773 1030 3600 2700 0 0 0 3355 B140218AR 2472 B140219CS L PRAVEEN KUMAR A 3456 1349 773 75 6000 7000 0 0 0 5578 B140219CS 2473 B140220EC DENCY DANIEL A 4856 1605 773 0 0 15000 0 0 0 7234 B140220EC 2474 B140221CE ARSHAD KAMAL C A 7193 1351 773 2337 5786 2880 0 0 0 9317 B140221CE 2475 B140222EC GAUTHAM M A 3007 1570 773 3000 1911 2733 0 0 0 5350 B140222EC 2476 B140223EE ATHIRA C LH1 1232 120 0 0 0 2010 0 0 0 1352 B140223EE 2477 B140225EE KRISHNANUNNI A M A 7482 1525 773 5000 5785 2200 0 0 0 9780 B140225EE 2478 B140226PE GOPESH KUMAR MANHAR A -4947 2385 773 0 3300 40000 0 0 0 -1789 B140226PE

2479 B140227CH AMBIKA SURESH LH1 2379 822 0 540 2545 150 0 0 0 3201 B140227CH 2480 B140228EC NOORA RAHMAN THAYYIL LH1 8277 1512 825 7030 3851 2747 0 0 0 10614 B140228EC 2481 B140229EP JUDE PEREIRA A 6983 2078 773 0 15000 0 0 0 0 9834 B140229EP 2482 B140230CE SHAMIL V C A 5843 3911 773 4500 4000 3950 0 0 0 10527 B140230CE 2483 B140233EE ABHIGITH NELL ABRAHAM A 8177 4969 773 0 4200 4170 0 0 0 13919 B140233EE 2484 B140234EE STEVE SAJAN SAMUEL A 4182 1328 773 889 2558 0 0 0 0 6283 B140234EE 2485 B140235CS ATUL SATHYAN A 138 228 0 820 1000 3500 0 0 0 366 B140235CS 2486 B140236ME SHAILESH MENON G A 8094 1618 773 4195 1959 3500 0 0 0 10485 B140236ME 2487 B140237CS VISHNUPRIYA SANTHOSH LH1 579 403 0 189 175 1255 0 0 0 982 B140237CS 2488 B140238CH NASEEF C P A 9858 2182 773 7000 8500 5000 0 0 0 12813 B140238CH 2489 B140239EE MARIA ZACHARIA LH1 7948 1513 825 30 3532 2936 0 0 0 10286 B140239EE 2490 B140240EE ATUL UMESH A 5535 1864 773 3800 2700 6000 0 0 0 8172 B140240EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2491 B140241CS EMMANUEL SCARIA A 3961 1477 773 750 2274 19000 0 0 0 6211 B140241CS 2492 B140242ME NANDA KISHOR P V A -8080 100 0 0 0 0 0 0 0 -7980 B140242ME 2493 B140243ME ATHIL K M A 8115 1277 773 2685 6000 6000 0 0 0 10165 B140243ME 2494 B140244EC NIMISHA SUSAN GEORGE LH1 984 1314 825 1984 3883 0 0 0 0 3123 B140244EC 2495 B140245PE ARJUN KRISHNA S A 7565 1709 773 5000 3500 4500 0 0 0 10047 B140245PE 2496 B140246CS ANUSREE BHAT LH1 -6289 1133 825 0 0 15000 0 0 0 -4331 B140246CS 2497 B140247CS AKASH K A 9132 1816 773 2542 3800 2000 0 0 0 11721 B140247CS 2498 B140248EC K R MANIKANDAN A 1409 639 0 2593 2000 2000 0 0 0 2048 B140248EC 2499 B140249CS DEVIKRISHNA R LH1 3671 1324 825 0 15000 10000 0 0 0 5820 B140249CS 2500 B140250EC MADHU SAI A 5322 1785 773 3444 4146 4548 0 0 0 7880 B140250EC 2501 B140251PE ARUN M A 3533 1256 773 2850 2950 3300 3200 0 0 2362 B140251PE 2502 B140252EP CHINS ABRAHAM KURIAKOSE A -1350 1445 773 20100 5100 3945 0 0 0 868 B140252EP 2503 B140253CE SHRI PADMALAKAJUN PATIL A 8565 1284 773 0 0 15000 0 0 0 10622 B140253CE 2504 B140254CS SUJAI KRISHNAN C A 968 0 0 2273 2273 0 0 0 0 968 B140254CS 2505 B140255EP DEVIKA K LH1 1944 217 0 500 927 251 0 0 0 2161 B140255EP 2506 B140256ME YEDU KRISHNAN G S A -1049 1558 773 15000 0 15000 15000 0 0 -13718 B140256ME 2507 B140257EC SHAIK RUHEENA SUHANI LH1 -609 1480 825 0 15000 0 0 0 0 1696 B140257EC 2508 B140258ME JOSEPH AUGUSTIN CHERUR A 3421 2088 773 0 5000 3000 0 0 0 6282 B140258ME

2509 B140259CE AKHIL J A 7372 1384 773 2000 2600 3000 0 0 0 9529 B140259CE 2510 B140260CE AISWARYA J N LH1 1949 1158 825 0 15000 10000 0 0 0 3932 B140260CE 2511 B140261AR MELVIN GEORGE SAM A 9185 1682 773 1400 4400 1300 0 0 0 11640 B140261AR 2512 B140262CS JAYA JHARWAL LH1 7435 1281 825 0 2000 3000 0 0 0 9541 B140262CS 2513 B140263ME ROSE FRANCIS LH1 6032 1222 825 2000 3000 2200 3095 0 0 4984 B140263ME 2514 B140264EC SWETA YADAV LH1 8670 1492 825 295 2805 3263 0 0 0 10987 B140264EC 2515 B140265PE NIRMAL JOHN A 3471 1289 773 2500 4000 6000 0 0 0 5533 B140265PE 2516 B140266EC JOEL JOY A 8971 1664 773 1691 2001 5493 0 0 0 11408 B140266EC 2517 B140267AR S J THEODORESPURGEON PG1 11425 1138 744 3093 3317 5750 0 0 0 13307 B140267AR 2518 B140268EC RAHUL T P A 8828 1420 773 1024 2990 1990 0 0 0 11021 B140268EC 2519 B140269EC YENUGUNTI CHANDRALEKHA LH1 -11881 1357 825 0 0 22100 0 0 0 -9699 B140269EC 2520 B140270ME ANSAL V M A 3841 768 773 3300 2850 15000 0 0 0 5382 B140270ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2521 B140271EP CHITHRA CHOPRA LH1 4752 1228 825 1834 1059 2471 0 0 0 6805 B140271EP 2522 B140272PE SEERA VIJAYA SHALINI LH1 6556 1433 825 0 0 10000 0 0 0 8814 B140272PE 2523 B140273CE ATHIRA SATHEESH LH1 -3156 1155 825 0 15000 15000 0 0 0 -1176 B140273CE 2524 B140274CS JAVED HASSAN K A 11589 1648 773 3330 5000 6000 0 0 0 14010 B140274CS 2525 B140275ME MOHAMMED ASHMIL A 8056 1603 773 1045 3000 6000 3000 0 0 7432 B140275ME 2526 B140276CS HARITH R A 4353 1580 773 2485 2450 4000 0 0 0 6706 B140276CS 2527 B140277EC GARIKAPATI DEDEEPYA LH1 2331 1707 825 0 15000 15000 0 0 0 4863 B140277EC 2528 B140278EC MOHAMED SAHAL V A 3812 1300 773 3703 2920 5000 0 0 0 5885 B140278EC 2529 B140279PE T ABHISHEK A 9842 1973 773 2790 700 3087 0 0 0 12588 B140279PE 2530 B140280EE MEND VASAVI LATHA LH1 3752 1610 825 15000 10000 3000 0 0 0 6187 B140280EE 2531 B140281EE D BHASWANTH A 9465 1582 773 0 0 0 0 0 0 11820 B140281EE 2532 B140282ME KALAKURTHI ABHISEK A 5616 1700 773 1950 1740 5000 0 0 0 8089 B140282ME 2533 B140283CE G NAVEEN KUMAR REDDY A 7819 1243 773 3344 3900 2000 0 0 0 9835 B140283CE 2534 B140284ME BASIL SAJU A 4178 1943 773 2599 2900 2800 0 0 0 6894 B140284ME 2535 B140285EE HAFIS MALIK K P A 5090 1387 773 2750 3015 3600 0 0 0 7250 B140285EE 2536 B140286ME GANDLURI VIJAY VAMSI A 4982 1508 773 2088 1740 3700 0 0 0 7263 B140286ME 2537 B140287EC JAYADEVAN M A 6594 1230 773 2803 2800 3700 0 0 0 8597 B140287EC 2538 B140288CS MUHAMMED SAJMAL A 4775 1230 773 1053 2671 5000 0 0 0 6778 B140288CS

2539 B140289ME AJAY T P A 4981 1667 773 2490 2645 3060 0 0 0 7421 B140289ME 2540 B140290ME EBY GEORGE A 3142 2295 773 2500 2500 5000 0 0 0 6210 B140290ME 2541 B140291ME TOM RICHARD VARGIS A 8485 1375 773 2723 2491 0 0 0 0 10633 B140291ME 2542 B140292AR SANA HAMEED K P LH1 5970 1259 825 8000 4000 0 0 0 0 8054 B140292AR 2543 B140293ME FAWAZ KABEER K I N A 5591 2095 773 2449 1854 799 0 0 0 8459 B140293ME 2544 B140294ME GAUTHAM S NAIR A 9429 1614 773 2500 3100 5200 0 0 0 11816 B140294ME 2545 B140295ME ALAN VARGHESE A -57 1500 773 0 1900 10000 0 0 0 2216 B140295ME 2546 B140296EE ARJUN P S A 3038 1149 773 2748 2317 3664 0 0 0 4960 B140296EE 2547 B140297CS MISHAL N P PG1 5139 1492 744 0 2175 5455 0 0 0 7375 B140297CS 2548 B140299EE ARAVIND GEORGE A 7523 2156 773 750 2100 3500 0 0 0 10452 B140299EE 2549 B140300CS DEEKSHITHA D LH1 2136 367 0 120 621 0 0 0 0 2503 B140300CS 2550 B140301CE APARNA E LH1 3756 1120 825 2910 2494 1189 0 0 0 5701 B140301CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2551 B140302CS ANANDHU BABU A -393 290 0 0 2355 2200 0 0 0 -103 B140302CS 2552 B140303CE YERRAKALVA SAI LIKHITHA LH1 3431 1449 825 15000 0 15000 0 0 0 5705 B140303CE 2553 B140304EC SREERAJ K A 6234 1292 773 1100 3000 3900 0 0 0 8299 B140304EC 2554 B140305CS NITIN SUKUMAR A -599 1197 773 6000 5000 8000 0 0 0 1371 B140305CS 2555 B140306EE SHRUTI LH1 1678 1330 825 6000 10000 10000 0 0 0 3833 B140306EE 2556 B140307CS AISWARYA ELEZABETH MATHEW LH1 7495 1353 825 690 2786 3212 0 0 0 9673 B140307CS 2557 B140308CE EBY ANTO A 6636 900 773 4700 2500 4400 0 0 0 8309 B140308CE 2558 B140309EC NAGALLA MONIKA SRIVYSHNAAVI LH1 2637 1463 825 0 0 15000 0 0 0 4925 B140309EC 2559 B140310EC AMALJITH K A 1759 745 0 0 2500 6590 0 0 0 2504 B140310EC 2560 B140311ME ORUGONDA TEJDEEP SAI A 9234 1689 773 20000 2700 0 0 0 0 11696 B140311ME 2561 B140312CH ADWAITH N A 7795 1730 773 3400 2500 0 0 0 0 10298 B140312CH 2562 B140313EC RESHMA RAVI LH1 -8848 7 0 0 0 15000 0 0 0 -8841 B140313EC 2563 B140314CS ASHIQ MUHAMMED A 5995 2724 773 4000 4500 6800 4490 0 0 5002 B140314CS 2564 B140315EE SREERAG K V A 6829 1438 773 2005 1028 1000 0 0 0 9040 B140315EE 2565 B140316CS DANIEL GEORGE MATHEW A 740 2093 773 4000 0 8336 0 0 0 3606 B140316CS 2566 B140317CE UMMER FAROOK CK A 4882 1360 773 0 0 0 0 0 0 7015 B140317CE 2567 B140319EC J SUDHEER A 7020 1500 773 7000 4000 3500 5000 0 0 4293 B140319EC 2568 B140320EE AJSAL E.K PG1 4538 1197 744 3500 3000 5000 0 0 0 6479 B140320EE

2569 B140321CS BAYANAGARI SREEJA LH1 2580 1412 825 0 0 20000 0 0 0 4817 B140321CS 2570 B140322CH Y KRISHNA SAMHITHA LH1 7212 1336 825 0 15000 10000 0 0 0 9373 B140322CH 2571 B140323CE VISHNU SAI NARASIMHA RAO A 5130 1711 773 3200 3200 3300 0 0 0 7614 B140323CE 2572 B140324EC VIJAY ANANDH K A 8625 2064 773 4100 0 4000 0 0 0 11462 B140324EC 2573 B140325CE RAVALOORI SWECHHA LH1 508 1171 825 0 0 0 0 0 0 2504 B140325CE 2574 B140327CS C H MOHAMMED RASHIQ A 7189 1118 773 1950 1988 790 0 0 0 9080 B140327CS 2575 B140328EC AVINASH KUMAR A 5787 1498 773 0 0 3346 0 0 0 8058 B140328EC 2576 B140329CE ABHISHEK C V A 8018 1333 773 2500 3100 5800 10000 0 0 124 B140329CE 2577 B140330CE ABHIJITH SURENDRAN A 3084 485 773 3220 3000 3521 0 0 0 4342 B140330CE 2578 B140331AR SWETA K P LH1 7489 1656 825 2500 3200 0 0 0 0 9970 B140331AR 2579 B140332PE ABISHEK S A 7350 1529 773 3000 2500 3000 0 0 0 9652 B140332PE 2580 B140333EC MASHOODA NASREEN R A LH1 -2002 1102 825 2917 2718 15000 0 0 0 -75 B140333EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2581 B140334AR NIKITHA ELIZABETH SABU LH1 3840 1302 825 2448 1887 2852 0 0 0 5967 B140334AR 2582 B140335AR MANOJ RAKESH A 6965 1275 773 2669 2448 4412 0 0 0 9013 B140335AR 2583 B140336CS MINU JOSEPH LH1 -2524 1634 825 0 15000 15000 0 0 0 -65 B140336CS 2584 B140337EE MOHAMMED MUBARAK A 7331 1526 773 0 15000 3700 0 0 0 9630 B140337EE 2585 B140338EC CHANAKYA KAMMINANA A 4855 0 773 3294 2000 1000 0 0 0 5628 B140338EC 2586 B140339EE SARANG KRISHNA A 8727 682 773 1800 5000 5000 5100 0 0 5082 B140339EE 2587 B140340CE VIKRAM GANGARAM A 7740 1605 773 5200 0 2750 0 0 0 10118 B140340CE 2588 B140341EC AFEEFA T K LH1 3138 0 825 2515 2500 4000 0 0 0 3963 B140341EC 2589 B140342EE ARYA M NAIR LH1 3324 1095 825 2630 3112 3278 0 0 0 5244 B140342EE 2590 B140343CH GANESH KUMAR P A 7136 1413 773 3000 5560 0 0 0 0 9322 B140343CH 2591 B140345CE AKSHAY SURESH A 7023 1414 773 2074 2965 2661 0 0 0 9210 B140345CE 2592 B140346EC GURRALA MANOJ A 9592 2033 773 0 1880 0 0 0 0 12398 B140346EC 2593 B140347CS FALALU RAHMAN A 4245 1539 773 3000 5500 0 0 0 0 6557 B140347CS 2594 B140348BT DULIALA VASUDHA LH1 8686 1134 825 5500 1500 3500 0 0 0 10645 B140348BT 2595 B140349EE BLESSON VARGHESE A -339 1270 773 3000 5000 5000 5000 0 0 -3296 B140349EE 2596 B140350EE RAMYA MANCHAN LH1 1312 3020 825 0 15000 15000 0 0 0 5157 B140350EE 2597 B140351EE VISHNU VISWANATH A 7812 1263 773 3000 3000 2300 0 0 0 9848 B140351EE 2598 B140352ME VIVEK VIJAY A 6603 1095 773 0 5500 4500 0 0 0 8471 B140352ME

2599 B140353CE THUNDAMBADULLA A 9038 1395 773 2264 4149 2900 5000 0 0 6206 B140353CE 2600 B140355EC AISWARIYA M LH1 2921 1077 825 2005 739 2755 0 0 0 4823 B140355EC 2601 B140356CS G S V KRISHNA SAI A 8650 1491 773 0 2500 3200 0 0 0 10914 B140356CS 2602 B140357AR AJITH V PG1 3955 1335 744 2620 5100 5000 0 0 0 6034 B140357AR 2603 B140358CE PRINCE ABRAHAM PG1 3584 1479 744 4000 5300 3000 0 0 0 5807 B140358CE 2604 B140359EE NARRA KSHITHIJA REDDY LH1 9633 1624 825 0 0 15000 0 0 0 12082 B140359EE 2605 B140360ME RAGHU KUMAR REDDY A 3957 1897 773 4850 5063 6000 0 0 0 6627 B140360ME 2606 B140361EC GARDAS ANUSHA LH1 6008 1852 825 0 0 15000 0 0 0 8685 B140361EC 2607 B140362EC CHARLS BABU PG1 7273 1441 744 6000 5000 4000 0 0 0 9458 B140362EC 2608 B140363EP VENKATAVAMI A 6455 2382 773 4800 0 3100 0 0 0 9610 B140363EP 2609 B140364EE MOHTA CARMEN K LH1 531 40 0 0 0 0 0 0 0 571 B140364EE 2610 B140365EE SWAROOP PG1 8969 0 744 717 2450 2500 0 0 0 9713 B140365EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2611 B140366ME ARUNRAJ P R PG1 2078 1438 744 2900 0 3200 0 0 0 4260 B140366ME 2612 B140367CS ABINSHAD M K PG1 2981 1316 744 750 2780 3500 2800 0 0 2241 B140367CS 2613 B140368AR SHAHRABA K V LH1 -5116 958 825 15000 0 0 0 0 0 -3333 B140368AR 2614 B140369AR MUHAMMED HISHAM M P PG1 8157 1308 744 750 2800 5000 0 0 0 10209 B140369AR 2615 B140370EE SHREYAS JAYASANGAR A 4894 1297 773 0 0 0 0 0 0 6964 B140370EE 2616 B140371CS ARJUN P PG1 6507 2599 744 5000 10000 0 0 0 0 9850 B140371CS 2617 B140372CH AJITH V SHENOY PG1 -2608 1048 744 2258 3786 3786 0 0 0 -816 B140372CH 2618 B140373EC LAKSHMI PRIYA P MOHAN LH1 2413 338 0 700 40 800 0 0 0 2751 B140373EC 2619 B140374CE ANUSREE V K LH1 4214 101 0 921 1500 250 0 0 0 4315 B140374CE 2620 B140375CE AJIT KUMAR A -2981 1200 773 3000 3000 3030 0 0 0 -1008 B140375CE 2621 B140376CE ACHAKALA SREENATH A 6477 1707 773 4500 2500 6000 0 0 0 8957 B140376CE 2622 B140378ME VISHNU M VB A 1584 2391 773 600 6000 15000 0 0 0 4748 B140378ME 2623 B140379CH JOSE PETER PG1 8070 1440 744 3900 2800 3420 0 0 0 10254 B140379CH 2624 B140380ME GOPAN REMESH PG1 5943 0 744 2731 2350 2500 0 0 0 6687 B140380ME 2625 B140381CE MITRA PRADEEP LH1 -345 933 825 5000 5000 5000 0 0 0 1413 B140381CE 2626 B140382CH GAUTHAM C MENON A 5690 1095 773 4000 6000 4000 0 0 0 7558 B140382CH 2627 B140383CS TITUVAYIPATI SAI RACHANA LH1 6978 1246 825 0 3879 2800 0 0 0 9049 B140383CS 2628 B140384EE SANDHEP P PG1 1160 2085 744 4526 5215 10000 0 0 0 3989 B140384EE

2629 B140385AR ATHIRA PUSHPAGARAN LH1 2705 1327 825 2000 5000 3000 0 0 0 4857 B140385AR 2630 B140386CE KAVYA K NAIR LH1 2954 1326 825 5000 2500 0 0 0 0 5105 B140386CE 2631 B140387EE NAVEEN T U PG1 1416 124 0 0 380 1050 0 0 0 1540 B140387EE 2632 B140388EC GORLE POOJA LH1 -13298 1505 825 0 15000 15000 0 0 0 -10968 B140388EC 2633 B140389EE MOHAMMED JEMSHEER P PG1 2981 1258 744 2830 2906 3400 3200 0 0 1783 B140389EE 2634 B140390CS PINJARI JAFAR A 9207 1522 773 3000 1100 6000 0 0 0 11502 B140390CS 2635 B140391CE SALMAN J S PG1 403 1264 744 3100 2980 6500 0 0 0 2411 B140391CE 2636 B140394CS R SWATHY LH1 -9345 241 825 0 15000 15000 0 0 0 -8279 B140394CS 2637 B140395ME POTLURI HARSHITH A 4232 1493 773 1137 7341 10000 0 0 0 6498 B140395ME 2638 B140396EE P SRAVANI LH1 14619 1504 825 2125 1500 4100 0 0 0 16948 B140396EE 2639 B140397AR ANURAJ C P A -215 282 0 0 0 2000 0 0 0 67 B140397AR 2640 B140398ME D KARTHIK CHOUDARY A 451 2455 773 3036 6000 5000 0 0 0 3679 B140398ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2641 B140399ME B R GURU TEJA A 4379 1785 773 2550 3230 3600 0 0 0 6937 B140399ME 2642 B140400CS FADIL MUHAMMED PG1 8187 1825 744 0 0 0 0 0 0 10756 B140400CS 2643 B140401EC MALLAMPALLA KOTESHWARA RAO A -6368 3532 773 3040 14000 28400 0 0 0 -2063 B140401EC 2644 B140402ME DENNY DAVIS PG1 -130 1187 744 2000 1500 4000 0 0 0 1801 B140402ME 2645 B140403EE A CHANAKY NAG A 8054 1692 773 5200 7239 3000 0 0 0 10519 B140403EE 2646 B140404PE AMAL SUNNY PG1 6764 1296 744 2500 2500 3200 0 0 0 8804 B140404PE 2647 B140405ME SARATH KUMAR PG1 2371 510 0 510 2600 300 0 0 0 2881 B140405ME 2648 B140406ME D VISHAL NARAYAN A 10848 1697 773 4000 3000 5000 0 0 0 13318 B140406ME 2649 B140407EC JOHN K SUNNY PG1 22 1782 744 0 0 15000 0 0 0 2548 B140407EC 2650 B140408CS THANOORPALLY SHIVANI LH1 596 1370 825 0 15000 15000 0 0 0 2791 B140408CS 2651 B140409EE ARATHY NAIR LH1 5749 1268 825 3152 2100 2500 0 0 0 7842 B140409EE 2652 B140410CE SAM CHRISTY JOHN PG1 106 685 0 1000 1400 0 0 0 0 791 B140410CE 2653 B140411PE NASREEN BASHEER LH1 7625 1262 825 0 3000 6000 0 0 0 9712 B140411PE 2654 B140412EC ASHNA SAHIR LH1 6242 1257 825 1991 2670 2367 0 0 0 8324 B140412EC 2655 B140413ME NISHAL THAMPAN PG1 354 602 0 0 266 2500 0 0 0 956 B140413ME 2656 B140414CH MEGHA SHASHIDHARAN LH1 8438 1549 825 2308 1000 3860 0 0 0 10812 B140414CH 2657 B140415CH ADIL K PG1 10533 2261 744 2280 3700 4200 0 0 0 13538 B140415CH 2658 B140416AR ANUSHA THARA LH1 9537 1655 825 15000 6000 2752 0 0 0 12017 B140416AR

2659 B140417EE RUGMANI V H LH1 6634 1150 825 0 15000 3278 0 0 0 8609 B140417EE 2660 B140418EE AKSHAY K S A 6993 1269 773 788 1832 3709 0 0 0 9035 B140418EE 2661 B140419CS KOLLU SREE NIKHIL A 7468 1252 773 15000 2500 2300 0 0 0 9493 B140419CS 2662 B140420EE HARISYAM P V' PG1 4239 1492 744 3100 3300 3400 3500 0 0 2975 B140420EE 2663 B140421CE SUHAIL ISHACK A -413 1216 773 0 0 0 0 0 0 1576 B140421CE 2664 B140422ME SYED ZAMEEL P M PG1 7063 1912 744 0 0 2800 0 0 0 9719 B140422ME 2665 B140423ME SAJAS SULAIMAN O P PG1 8481 1693 744 2590 3100 3150 0 0 0 10918 B140423ME 2666 B140424CE FASNA P LH1 3058 1173 825 2460 2220 2120 0 0 0 5056 B140424CE 2667 B140425CS RAIMA ZACHARIAH LH1 2913 1093 825 540 1598 2957 0 0 0 4831 B140425CS 2668 B140426PE V CHARAN TEJA A 4399 2407 773 3111 3955 4687 0 0 0 7579 B140426PE 2669 B140427CS N PRASHANTH A 9972 1714 773 0 0 3020 0 0 0 12459 B140427CS 2670 B140428CH MISHAL BASHEER V PG1 8850 1596 744 710 3500 4300 0 0 0 11190 B140428CH ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2671 B140429AR MOHAN DASS ARAVINTH A 8468 1427 773 0 0 0 0 0 0 10668 B140429AR 2672 B140430CE GOKUL K PG1 9665 961 744 0 5000 4000 0 0 0 11370 B140430CE 2673 B140432CS MOHAMMED HAMZA ABDUL AZIZ PG1 6116 1799 744 3865 4019 3221 0 0 0 8659 B140432CS 2674 B140433AR D V SAI KIRAN A 10861 1700 773 3200 2600 6780 0 0 0 13334 B140433AR 2675 B140434EE VISHNU JAYAN J S PG1 9614 1828 744 1314 8000 0 0 0 0 12186 B140434EE 2676 B140435EC VISMAYA T SURENDRAN LH1 2666 1130 825 2830 3266 700 0 0 0 4621 B140435EC 2677 B140436EC Y L SAI PRUDHVI A 1239 1620 773 6042 4400 4000 0 0 0 3632 B140436EC 2678 B140437CS KIREN JOLLY PG1 8483 2034 744 3020 4700 6200 0 0 0 11261 B140437CS 2679 B140438EE VISHNU T P PG1 8096 1470 744 4000 6000 6000 0 0 0 10310 B140438EE 2680 B140439EC KALI SWARNA AMULYA LH1 5631 1380 825 0 15000 10000 0 0 0 7836 B140439EC 2681 B140440EE SUDHIR KUMAR A 3635 1521 773 3000 2200 1500 0 0 0 5929 B140440EE 2682 B140441ME S PUNEETH A 23396 3504 773 1568 2000 7000 0 0 0 27673 B140441ME 2683 B140442EC SOMEPALLI NAVEENA KAVYA LH1 -125 1380 825 0 0 15000 0 0 0 2080 B140442EC 2684 B140443EC M M B TEHESH REDDY A 9791 1655 773 -3000 3000 4300 0 0 0 12219 B140443EC 2685 B140444EC ABUSHI VIVEK A 6623 2024 773 3000 5500 7500 0 0 0 9420 B140444EC 2686 B140445CS MS BHANU PRAKASH A 4734 2283 773 2250 3200 5400 0 0 0 7790 B140445CS 2687 B140446EE S V PHANI KUMAR A 6015 2282 773 5000 4500 3100 0 0 0 9070 B140446EE 2688 B140447ME BELLAM USHA KIRAN A 10865 2635 773 0 0 4000 0 0 0 14273 B140447ME

2689 B140448CS S JASHWANTH A 5130 2250 773 3500 4300 4800 0 0 0 8153 B140448CS 2690 B140449CH ADHWAI K SATHYAN PG1 24 1228 0 1200 850 1450 0 0 0 1252 B140449CH 2691 B140450EC BANOTH VINOD PG1 7388 1278 744 478 2300 3000 0 0 0 9410 B140450EC 2692 B140451CH ABHISHEK VERMA A 9430 1373 773 0 0 1000 0 0 0 11576 B140451CH 2693 B140452CH AVINASH CHANDRA BABU A 4381 1359 773 710 4000 3729 0 0 0 6513 B140452CH 2694 B140453ME ANUVIND CHANDRA BABU A 6791 1214 773 1984 2107 4000 0 0 0 8778 B140453ME 2695 B140454ME AMITH OOMMEN GEORGE A 9680 2601 773 0 2912 3513 0 0 0 13054 B140454ME 2696 B140455CS MERRIN AJI ALEX LH1 7470 1361 825 1250 2585 2911 0 0 0 9656 B140455CS 2697 B140456CE AKHIL SHAJI PG1 4130 1883 744 3500 4300 5000 0 0 0 6757 B140456CE 2698 B140457EC AHAMMED SABIK K A PG1 1479 1216 744 1993 4000 5000 0 0 0 3439 B140457EC 2699 B140458EC UNNIKRISHNAN M PG1 7058 1205 744 3300 2773 2800 3417 0 0 5590 B140458EC 2700 B140459CE SARANG B ANIL PG1 8219 1375 744 2500 1215 3400 0 0 0 10338 B140459CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2701 B140460CS S V SAI SIREESHA PASUMARTHY LH1 -990 975 825 15000 0 15000 0 0 0 810 B140460CS 2702 B140461CS K SUSMITHA LH1 5264 1214 825 2650 3000 3200 0 0 0 7303 B140461CS 2703 B140462CE SACHIN JANGID A 5863 1310 773 637 2365 3578 0 0 0 7946 B140462CE 2704 B140463EC V MOHANA SRUTHI LH1 12820 0 825 0 0 0 0 0 0 13645 B140463EC 2705 B140464EC ARUN S PG1 2316 1637 744 0 0 8000 0 0 0 4697 B140464EC 2706 B140466EE G ROSHAN KRISHNA PG1 10151 1369 744 3921 9113 3812 0 0 0 12264 B140466EE 2707 B140467EP JISVIN SAM PG1 4257 1839 744 0 0 3000 0 0 0 6840 B140467EP 2708 B140468CE B LIKHITH A 17991 0 773 0 0 7700 0 0 0 18764 B140468CE 2709 B140469CH S ARUNACHALAM A 11012 1742 773 3748 5000 9000 0 0 0 13527 B140469CH 2710 B140470CS ANJANA P SOMAN LH1 2003 1376 825 3902 5382 0 0 0 0 4204 B140470CS 2711 B140471ME GOPIREDDY SRAVYA LH1 2176 1233 825 5000 5000 15000 0 0 0 4234 B140471ME 2712 B140472ME KRISHNA DATH T PG1 2507 623 0 750 1815 1815 0 0 0 3130 B140472ME 2713 B140473CE RACHANA SASHEENDRAN LH1 -393 1305 825 0 15000 15000 0 0 0 1737 B140473CE 2714 B140474EC PENTAKOTA SRINIVASA RAO A 4159 1750 773 2322 2968 1214 0 0 0 6682 B140474EC 2715 B140475CH APARNA RAGHUNATH LH1 3891 1173 825 0 3000 15000 0 0 0 5889 B140475CH 2716 B140476CS V S SHEGHA LH1 -1823 1244 825 0 15000 1848 0 0 0 246 B140476CS 2717 B140477EC GIRISH KUMAR A 8720 1439 773 871 7083 3933 0 0 0 10932 B140477EC 2718 B140478CH MUSTHAFA MOHASIN CH PG1 7341 838 744 1730 3500 3100 0 0 0 8923 B140478CH

2719 B140479EE AKELLA KARTIK A 7415 1467 773 0 4462 3400 0 0 0 9655 B140479EE 2720 B140480ME SUMIT MEHER A 8915 1615 773 1800 4000 1500 0 0 0 11303 B140480ME 2721 B140481ME VIMAL KUMAR G S PG1 7656 2345 744 2500 2200 710 0 0 0 10745 B140481ME 2722 B140482EE GEETH GEORGE LH1 -1756 1124 825 0 15000 10000 0 0 0 193 B140482EE 2723 B140483EC ANNA ROSE DOMINIC LH1 3118 1285 825 0 15000 3000 0 0 0 5228 B140483EC 2724 B140484ME SHAJAHAN A T PG1 6725 1229 744 3000 2600 2600 3200 0 0 5498 B140484ME 2725 B140485EC S KAVYA LH1 3115 1402 825 15000 8000 5000 0 0 0 5342 B140485EC 2726 B140486CS J RITESH A 8660 1693 773 2360 2460 3757 0 0 0 11126 B140486CS 2727 B140487EE K SAI HEMANTH A 5752 1794 773 3082 5000 5000 0 0 0 8319 B140487EE 2728 B140488BT M R KULADEEP A 9048 2012 773 2300 4000 2800 0 0 0 11833 B140488BT 2729 B140489CH BUESH CHANDRAN KAIMAL PG1 5514 1969 744 0 4237 4523 5414 0 0 2813 B140489CH 2730 B140490CE RM ALAGAPPAN A 324 1095 773 1822 2044 3772 0 0 0 2192 B140490CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2731 B140491ME VISHNU K PG1 3256 555 0 0 0 3000 0 0 0 3811 B140491ME 2732 B140492CE AKSHAI CHANDRAN PG1 1734 381 0 0 0 0 0 0 0 2115 B140492CE 2733 B140493EC PAVAN KUMAR A 5497 1605 773 0 6000 0 0 0 0 7875 B140493EC 2734 B140494CS SHABIR HAMID PG1 8615 1478 744 1863 1800 2600 0 0 0 10837 B140494CS 2735 B140495EE DHANASREE S LH1 -495 1095 825 2828 4611 2249 0 0 0 1425 B140495EE 2736 B140497ME AMEER BASITH P P PG1 5526 1648 744 0 0 4000 0 0 0 7918 B140497ME 2737 B140498CS SANKHULA BHAVYA LH1 6976 1759 825 3115 3800 3000 0 0 0 9560 B140498CS 2738 B140499CE ZACHARIAH JOSE PG1 5325 1340 744 2800 4800 3500 0 0 0 7409 B140499CE 2739 B140500ME NIRMAL N PG1 11171 1482 744 1800 5050 0 0 0 0 13397 B140500ME 2740 B140501ME VENKATA SAI PHANEEANDRA A 15701 1909 773 2233 6150 4000 0 0 0 18383 B140501ME 2741 B140502CH AKSHAY P RAJ M A 7386 1801 773 7500 0 6000 0 0 0 9960 B140502CH 2742 B140503EE ANAND K P PG1 3581 1536 744 3140 4150 3585 2900 0 0 2961 B140503EE 2743 B140504CS K C JOSEPH PG1 11421 3218 744 4700 4700 5000 0 0 0 15383 B140504CS 2744 B140505EC MAGINBHAI ASHWINI LH1 3975 1443 825 2906 494 3596 0 0 0 6243 B140505EC 2745 B140506CS ATTURI MAHIPAL A 8223 785 773 2536 3765 5500 0 0 0 9781 B140506CS 2746 B140507ME DHARMENDRA KUMAR A 4534 1696 773 2939 7602 4454 0 0 0 7003 B140507ME 2747 B140508AR SUFIABDUL HAKEEM A 5755 1844 773 2240 3964 3872 0 0 0 8372 B140508AR 2748 B140509CH HARRI HARIKA LH1 7169 1390 825 3260 3850 6300 0 0 0 9384 B140509CH

2749 B140510EC P JAYACHANDRA NAIK A 7704 1218 773 2602 2200 2500 0 0 0 9695 B140510EC 2750 B140511PE MOHAMMED HISHAM M PG1 3494 1705 744 3400 800 6000 0 0 0 5943 B140511PE 2751 B140512EE AKHIL ANAND PG1 1379 1751 0 600 1000 1900 0 0 0 3130 B140512EE 2752 B140513EE NAGARJUNA PRAHARSHA A 8570 1934 773 2650 5450 4000 0 0 0 11277 B140513EE 2753 B140514EC KANCHARLA KEERTHI LH1 3874 985 825 3000 4500 2400 0 0 0 5684 B140514EC 2754 B140515EE SANDEEP TEJA A 9027 1583 773 0 0 478 0 0 0 11383 B140515EE 2755 B140516ME M ESWAR KUMAR A 13374 2048 773 0 0 15000 0 0 0 16195 B140516ME 2756 B140517EC K P S S N V KRISHNA TEJ RAO A 6125 3029 773 0 0 20100 0 0 0 9927 B140517EC 2757 B140519ME CH V S MANIKANTH A 4935 1821 773 4400 2560 7450 0 0 0 7529 B140519ME 2758 B140520EC P MANI DEEP A 4106 1595 773 3200 5000 3000 0 0 0 6474 B140520EC 2759 B140521CH SHYAMLAL M PG1 1579 506 0 154 1512 1200 0 0 0 2085 B140521CH 2760 B140523EE AVALA NAVEENA LH1 9031 1464 825 4071 2450 3674 0 0 0 11320 B140523EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2761 B140524EC AMALJITH PG1 3811 2639 744 2900 3400 4692 0 0 0 7194 B140524EC 2762 B140525CE POTHUR RAMYA SAI LH1 12002 1069 825 0 2600 2900 0 0 0 13896 B140525CE 2763 B140526CS YASH AGARWAL A 7769 1355 773 2200 3000 2900 0 0 0 9897 B140526CS 2764 B140528CH ASHISH THOMAS CHEMPOLIL PG1 9736 1654 744 3023 3631 4034 0 0 0 12134 B140528CH 2765 B140529EP AISWARYA PRATHAP LH1 842 216 0 600 1308 1500 0 0 0 1058 B140529EP 2766 B140530AR JIS ANNA VARGHESE LH1 388 0 825 5000 2484 9339 0 0 0 1213 B140530AR 2767 B140531ME SAI PRUDHVI CHAND A 26744 0 773 3472 2927 4000 0 0 0 27517 B140531ME 2768 B140532CH HEMANTH REDDY A 14282 0 773 3400 7500 4900 0 0 0 15055 B140532CH 2769 B140533CS SIMRAN KANODIA LH1 3302 1237 825 0 0 15000 0 0 0 5364 B140533CS 2770 B140534PE AYUSH NAITHANI A 5766 1808 773 3147 6500 5247 0 0 0 8347 B140534PE 2771 B140535EE K SRIKANTH A 5813 1334 773 2469 7500 3900 0 0 0 7920 B140535EE 2772 B140536BT P MEGHANA LH1 8692 1484 825 3000 700 3000 0 0 0 11001 B140536BT 2773 B140537CS NOURIN K H LH1 1248 1292 825 15000 10000 0 0 0 0 3365 B140537CS 2774 B140538CS KONDRAGUNTA LALITHA CHOWDHARY LH1 4331 1167 825 4000 2483 4000 0 0 0 6323 B140538CS 2775 B140539EE MIDATALA MANOJA LH1 8567 1329 825 5332 2585 3836 0 0 0 10721 B140539EE 2776 B140540EC R SAKETH A 513 1361 773 1000 3000 5000 0 0 0 2647 B140540EC 2777 B140541CS PAVAN KRISHNA REDDY A 4281 2644 773 885 3604 2280 0 0 0 7698 B140541CS 2778 B140542EC G CHAITANY VARMA A 20806 0 773 6700 4000 3300 0 0 0 21579 B140542EC

2779 B140543EE GAURI SANKAR A 9628 1628 773 0 0 0 0 0 0 12029 B140543EE 2780 B140544CS MANU SATHIAN PG1 4092 1561 744 3194 4000 2000 0 0 0 6397 B140544CS 2781 B140545CS RAMA KRISHNA REDDY A 6573 1689 773 4347 4100 6000 0 0 0 9035 B140545CS 2782 B140546EE NANDA KRISHNA A 3851 1459 773 3000 3000 3400 0 0 0 6083 B140546EE 2783 B140547EE P S V PRABHAKAR A 3693 1459 773 2677 2628 2897 0 0 0 5925 B140547EE 2784 B140548CE CHIGARAM BOTLA HARINI LH1 4033 1277 825 3990 5000 5000 0 0 0 6135 B140548CE 2785 B140549EC SAI BHARATH REDDY A 9874 1375 773 1600 1500 1000 0 0 0 12022 B140549EC 2786 B140550CS C ADITYA KOUSIK A 14730 0 773 0 8243 4421 0 0 0 15503 B140550CS 2787 B140551CE D V KRISHNAM RAJU A 1896 3487 773 0 0 0 0 0 0 6156 B140551CE 2788 B140552ME ALLY BHARADWAJ YADAV A 13422 2585 773 3400 2700 15000 0 0 0 16780 B140552ME 2789 B140553CH SHAIK MAHAMMAD AKHEEB A 11021 1461 773 2754 3800 0 0 0 0 13255 B140553CH 2790 B140554EE SANKA SRINILA LH1 8220 2893 825 0 0 15000 0 0 0 11938 B140554EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2791 B140555ME ROBIN JAMES PG1 8498 2024 744 3000 6000 652 0 0 0 11266 B140555ME 2792 B140556CE SOJITH KUMAR REDDY A -259 2599 773 670 2300 7000 0 0 0 3113 B140556CE 2793 B140557AR ATIGADDA NISHITA SREE LH1 9310 1530 825 0 15000 12000 0 0 0 11665 B140557AR 2794 B140558CS MAKKAPATI PRANAVI LH1 8162 1203 825 5000 2500 2900 0 0 0 10190 B140558CS 2795 B140559CH AMITH P MENON PG1 10407 1527 744 5794 3975 3380 0 0 0 12678 B140559CH 2796 B140560EC BANOTH SHYAMALA LH1 8240 1256 825 4500 2000 9700 0 0 0 10321 B140560EC 2797 B140562CH SURAJ K PG1 6164 1488 744 1000 2000 2000 0 0 0 8396 B140562CH 2798 B140563CE R VYSHALI LH1 4353 1632 825 3664 10000 7500 0 0 0 6810 B140563CE 2799 B140564BT MANALA CHARITHA LH1 1762 1439 825 0 0 15000 0 0 0 4026 B140564BT 2800 B140565ME S SAMPATH GANESH A 8999 1748 773 15000 4500 3300 0 0 0 11520 B140565ME 2801 B140566CS A V S R PANDU RANGA RAO A 11446 2933 773 15000 1500 4000 0 0 0 15152 B140566CS 2802 B140567CE SAI SANDEEP NARGANA A 4735 1893 773 15000 3240 3430 0 0 0 7401 B140567CE 2803 B140568ME GALI AJIT KUMAR A 4095 1461 773 4500 1500 3000 0 0 0 6329 B140568ME 2804 B140569EE ROSHIN RASHEED PG1 5121 2124 744 4045 4200 4600 0 0 0 7989 B140569EE 2805 B140570EE JOSE K SEBASTIAN PG1 -214 1630 744 2900 3850 3900 0 0 0 2160 B140570EE 2806 B140571CS BEN BIJU PG1 7348 1579 744 2000 3300 2400 0 0 0 9671 B140571CS 2807 B140572CH KEERTHI KRISHNAN K LH1 228 1784 825 0 15000 15000 0 0 0 2837 B140572CH 2808 B140573EP BHUSHAN MISHRA A 1550 2481 773 0 9200 0 0 0 0 4804 B140573EP

2809 B140574EC VISHNU GOPAKUMAR A -2326 2003 773 0 0 0 0 0 0 450 B140574EC 2810 B140575ME AVINASH S MALLYA PG1 9664 2161 744 4124 6646 816 0 0 0 12569 B140575ME 2811 B140576CE NIKHIL NALIN PG1 9022 2069 744 2500 3000 3500 0 0 0 11835 B140576CE 2812 B140577EP JOEL CHEIRAN SAM PG1 6791 2037 744 771 3488 814 0 0 0 9572 B140577EP 2813 B140578EC POTLA BINDU LH1 6245 1333 825 15000 3800 6000 0 0 0 8403 B140578EC 2814 B140579ME VENKAT SAI SUBASH A 1129 1566 773 1600 670 3244 0 0 0 3468 B140579ME 2815 B140580CS B PRAVEEN KUMAR A 12338 2248 773 2400 3500 4500 0 0 0 15359 B140580CS 2816 B140581CE V KRANTHI KUMAR REDDY A 3814 1690 773 6284 2987 1381 0 0 0 6277 B140581CE 2817 B140582EE JAYANTH KALYAN A 5879 1916 773 3656 4200 3700 0 0 0 8568 B140582EE 2818 B140584PE Y SIVA CHETAN A 9704 2141 773 712 3458 4820 5051 0 0 7567 B140584PE 2819 B140585CS SATISH A N NAIR PG1 5183 1558 744 3023 2776 2946 0 0 0 7485 B140585CS 2820 B140586CS KANDI MALLA VENKATESH A 6841 2395 773 4880 3000 7000 0 0 0 10009 B140586CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2821 B140588ME MOHAMMED AAKHILAIL A 7098 2065 773 3110 4000 4360 0 0 0 9936 B140588ME 2822 B140589ME ARAVA RAVITEJA A 9217 1910 773 2600 1842 4000 0 0 0 11900 B140589ME 2823 B140590ME SUBRAMANIA SHARMA K PG1 6712 1510 744 6035 3000 3000 0 0 0 8966 B140590ME 2824 B140591EC RANJITH V R PG1 6649 1367 744 3000 2000 3000 0 0 0 8760 B140591EC 2825 B140592CH DUPAM NAVA THEJA A 945 2698 773 6000 7480 11390 0 0 0 4416 B140592CH 2826 B140593ME KEVIN SAJI PG1 6676 2319 744 1100 3000 2970 0 0 0 9739 B140593ME 2827 B140594CH AMAL THOMAS PG1 6672 1681 744 6000 6000 6000 0 0 0 9097 B140594CH 2828 B140595EP KRISHNA B LH1 8668 1680 825 15000 2500 6000 0 0 0 11173 B140595EP 2829 B140596CH ARCHANA VARIATH LH1 3449 1095 825 2965 4813 2269 0 0 0 5369 B140596CH 2830 B140597EE AISWARYA SOMAN LH1 -3773 1358 825 0 15000 15000 0 0 0 -1590 B140597EE 2831 B140598CS RAJAESH JAMBHULKAR A 1135 1498 773 774 2015 2915 0 0 0 3406 B140598CS 2832 B140599ME M ABHINAV CHOWHAN PG1 3442 1996 744 3000 4000 7000 0 0 0 6182 B140599ME 2833 B140600CS RAGNA BOYINA SURYA TEJA A 6203 1569 773 4190 5400 3600 0 0 0 8545 B140600CS 2834 B140601ME CHITYALA ROHITH A 4460 1510 773 990 3000 3200 0 0 0 6743 B140601ME 2835 B140602CS PEDDINI PRAVALLIKA LH1 8295 1253 825 6000 3000 3000 0 0 0 10373 B140602CS 2836 B140603CE ANAMIKA GOUTHAM LH1 860 1159 825 0 15000 15000 0 0 0 2844 B140603CE 2837 B140604CS MUNNANGI VEDASRI P A 9267 1485 773 3400 1100 4000 0 0 0 11525 B140604CS 2838 B140605EE JINU JAMES LH1 3573 1349 825 3000 2600 2500 0 0 0 5747 B140605EE

2839 B140606EC NADELLA PRAVELLIKA LH1 7986 1498 825 4840 1653 3000 0 0 0 10309 B140606EC 2840 B140607ME PRASANNA JEET K DAM A 7691 1205 773 1000 2000 3000 0 0 0 9669 B140607ME 2841 B140608ME DESHMUKH SARAVAN A 3571 1215 773 4540 2500 4800 0 0 0 5559 B140608ME 2842 B140609EC GOWRI WARRIAR LH1 -3143 1204 825 0 15000 15000 0 0 0 -1114 B140609EC 2843 B140610EE SEKHAR S PG1 10346 3053 744 800 6000 5504 0 0 0 14143 B140610EE 2844 B140611CE VISHAL WILSON PG1 7948 1184 744 3000 4000 4000 0 0 0 9876 B140611CE 2845 B140612CS ARSHAD SHIBLI M P PG1 3696 1044 744 3500 2000 4500 0 0 0 5484 B140612CS 2846 B140613CS JETTY SNEHAJA LH1 8485 1411 825 1600 2724 674 0 0 0 10721 B140613CS 2847 B140614EC R V VASHISH KUMAR A 6023 1892 773 3807 710 8152 0 0 0 8688 B140614EC 2848 B140615ME ABHED PG1 9711 2131 744 7500 3500 4200 0 0 0 12586 B140615ME 2849 B140616CS P JAGADESH A 10975 1648 773 4800 2800 4277 0 0 0 13396 B140616CS 2850 B140617EE C E HEMANTH PG1 3481 1248 744 2439 2800 3000 0 0 0 5473 B140617EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2851 B140618CS PRAVEEN J A 5725 1203 773 3000 3980 3000 0 0 0 7701 B140618CS 2852 B140620EP VIGIN A V PG1 4120 1596 744 4500 2300 4500 0 0 0 6460 B140620EP 2853 B140621EC KARRIVEERA VENKATA DEDEEPY A LH1 7477 1461 825 12000 9500 2000 0 0 0 9763 B140621EC 2854 B140622CS SUMEDHA BALAJU BIRAJDER LH1 8332 1178 825 2700 750 3220 0 0 0 10335 B140622CS 2855 B140623EC M N GEETHASREE LH1 -1202 1288 825 0 1861 25000 0 0 0 911 B140623EC 2856 B140624CS MOHAMMED SHAMIR JESEEM PG1 8016 1584 744 3650 3800 4650 0 0 0 10344 B140624CS 2857 B140625CE PRANOY PRASAD PG1 8141 1637 744 3117 2952 2500 0 0 0 10522 B140625CE 2858 B140626EC CHITLU VENKATA SUSMITHA LH1 7367 1568 825 10000 10000 3100 0 0 0 9760 B140626EC 2859 B140627CE SWATHY N S LH1 4020 1064 825 3950 3332 3800 0 0 0 5909 B140627CE 2860 B140628CE KANDAKATLA PRANAV A 8282 1495 773 4327 3030 3400 0 0 0 10550 B140628CE 2861 B140629ME M MANJU NADH A 4133 1862 773 0 2522 3290 0 0 0 6768 B140629ME 2862 B140630CE LINGALA VENKATA HARISH A 3542 2193 773 1800 4000 3500 0 0 0 6508 B140630CE 2863 B140631EE KOTA SOWMYA LH1 3514 1437 825 0 0 15000 0 0 0 5776 B140631EE 2864 B140632CE SINGAM SRAVYA LH1 8180 1518 825 3000 1000 3434 5000 0 0 5523 B140632CE 2865 B140633CS ADITHYA AJITH PG1 9249 1383 744 0 0 2700 0 0 0 11376 B140633CS 2866 B140634CH HARITHAK M LH1 7742 1327 825 2206 2777 2539 0 0 0 9894 B140634CH 2867 B140635CS P PRANEETH VIKRAM A 5487 1768 773 200 3689 4200 0 0 0 8028 B140635CS 2868 B140636CE JIMET NURBU A 3752 1684 773 3700 3400 3190 0 0 0 6209 B140636CE

2869 B140637ME C ROOPESH REDDY A 6648 1734 773 3482 3800 8200 0 0 0 9155 B140637ME 2870 B140638EE RAHUL C PG1 2403 779 0 0 0 700 0 0 0 3182 B140638EE 2871 B140639EE GUNA SURESH A 10347 1761 773 0 2294 7500 0 0 0 12881 B140639EE 2872 B140640CE AMAL RAJ PG1 3367 1010 0 2650 0 1500 0 0 0 4377 B140640CE 2873 B140641EC PALADUGU PHALANI LH1 7760 1536 825 3000 4000 5000 0 0 0 10121 B140641EC 2874 B140642CS HARSHAVARDHAN A 18872 0 773 0 0 0 0 0 0 19645 B140642CS 2875 B140643CE DENNY P DANIEL PG1 8284 1824 744 0 15000 10000 0 0 0 10852 B140643CE 2876 B140644ME KOTHA SUBASH CHANDRA A 10569 2003 773 1500 4000 3000 0 0 0 13345 B140644ME 2877 B140646EC BONDILI YAWANT A 535 1759 773 1000 3000 2800 0 0 0 3067 B140646EC 2878 B140647EC SUYASH RAMTKE A 9729 2005 773 4000 8100 7000 0 0 0 12507 B140647EC 2879 B140648EC MACHANI SREE HARSHA A 8260 1685 773 2100 3000 3500 0 0 0 10718 B140648EC 2880 B140649EP RAJENDRA REDDY A 11006 1667 773 2730 867 3050 0 0 0 13446 B140649EP ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2881 B140650ME SHAI JAVEED HUSSIAN A 9125 1580 773 2582 4000 6000 0 0 0 11478 B140650ME 2882 B140651ME ANKUR JYOTI GOSWAMI A 10018 2030 773 4475 2700 3500 0 0 0 12821 B140651ME 2883 B140652CH PATHAKAMURI SAI PRANEETHA LH1 4024 1453 825 0 2300 0 0 0 0 6302 B140652CH 2884 B140653CE CHINTA SWETHA LH1 2317 1231 825 0 15000 15000 0 0 0 4373 B140653CE 2885 B140654ME BINOY MATHEW PG1 721 1383 744 4000 2500 4300 2700 0 0 148 B140654ME 2886 B140655CS MANOJ PRABHANJAN A 3703 1392 773 2400 1000 3500 0 0 0 5868 B140655CS 2887 B140656PE ANNAPUREDDY ANKITHA LH1 9029 3562 825 3000 26000 0 0 0 0 13416 B140656PE 2888 B140657EC BILLA SWETHA SHIVANI LH1 4519 1182 825 0 15000 4100 0 0 0 6526 B140657EC 2889 B140658PE NARENDRA KUMAR A 11142 1465 773 0 3044 3803 0 0 0 13380 B140658PE 2890 B140659CH MADHAVA SAI VEMANA A 6772 0 773 10000 10000 2000 0 0 0 7545 B140659CH 2891 B140660EE VATTI ANUSHA LH1 5521 1151 825 739 3300 700 0 0 0 7497 B140660EE 2892 B140661PE AKHILA VIJAYAN LH1 2468 160 0 150 290 353 0 0 0 2628 B140661PE 2893 B140663CE BHARATHWAJ REDDY A 8925 1554 773 0 0 4500 0 0 0 11252 B140663CE 2894 B140664EE BURLA RAMU A 7087 1339 773 2400 3100 3000 0 0 0 9199 B140664EE 2895 B140665EC KAMISETTI TEJA SRINIVAS A 4850 1818 773 2670 3360 3548 0 0 0 7441 B140665EC 2896 B140666CE MUDUMALA PRASANNA LH1 4373 1686 825 2669 3320 4030 0 0 0 6884 B140666CE 2897 B140667CE JUREDDY DIVYA SAI LH1 7328 1796 825 2484 2909 3283 0 0 0 9949 B140667CE 2898 B140668BT JIJI K LH1 2460 0 0 0 500 200 0 0 0 2460 B140668BT

2899 B140669CS GEDALA KUMAR TEJ A 9461 2008 773 3500 3500 3700 0 0 0 12242 B140669CS 2900 B140670CE KRISHNA PRASAD N PG1 10339 0 744 1633 2868 2531 0 0 0 11083 B140670CE 2901 B140671CE NANDHYALA SHILPA LH1 8684 2146 825 0 2100 3100 0 0 0 11655 B140671CE 2902 B140672CH BANOTH DHEERAJ PG1 9972 0 744 0 0 10000 0 0 0 10716 B140672CH 2903 B140673EP GANDHAM PRABHAKAR A 6160 1264 773 1000 2000 2800 0 0 0 8197 B140673EP 2904 B140674CS AKUTHOTA SATHEESH A 7931 1933 773 6500 7000 4500 0 0 0 10637 B140674CS 2905 B140675CS SAI HARSHA VARDHANA A 9266 1971 773 2272 4500 7000 0 0 0 12010 B140675CS 2906 B140676EC AJAY B KUZHIVELY PG1 9803 2754 744 0 6000 5100 0 0 0 13301 B140676EC 2907 B140677CE ARAVIND S P A 2117 1801 773 0 0 0 0 0 0 4691 B140677CE 2908 B140678EE SRINIVAS S A 8606 1555 773 200 3000 4000 0 0 0 10934 B140678EE 2909 B140679EE SAKSHI SINGH LH1 7410 1336 825 0 15000 7500 0 0 0 9571 B140679EE 2910 B140680PE ROHITH RAHOR PG1 2875 754 0 500 155 2300 2000 0 0 1629 B140680PE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2911 B140681EE MANDYAM DINEESH SAJ A 24384 2950 773 3064 705 3576 0 0 0 28107 B140681EE 2912 B140682ME MOHAMMED UBEDH A 5559 2211 773 4900 4200 7000 0 0 0 8543 B140682ME 2913 B140683CE ADITYA KUMAR A 9486 1117 773 1200 3400 2400 0 0 0 11376 B140683CE 2914 B140684CH RAJAT TIWARY A 2183 2307 773 10000 9000 6000 6000 0 0 -737 B140684CH 2915 B140685PE MALLIDI HARSHITHA NAIDU LH1 8656 1955 825 2950 4200 1000 1000 0 0 10436 B140685PE 2916 B140686CH CHITRALA SRI RAGHAVA A 7183 1367 773 2320 553 2610 0 0 0 9323 B140686CH 2917 B140687EE B NANOJ KUMAR A 10049 2025 773 3250 6800 4057 0 0 0 12847 B140687EE 2918 B140688CS DONDAPATI VATSALYA LH1 7706 1247 825 4000 4050 2144 0 0 0 9778 B140688CS 2919 B140689CE S S V VINAYA KUMAR A 11581 1678 773 15000 7000 5500 0 0 0 14032 B140689CE 2920 B140690ME S DILEEP VENKATA NAG A 9380 1551 773 0 3033 2303 0 0 0 11704 B140690ME 2921 B140691EE PRIYANKA BOMPADA LH1 1361 1282 825 0 0 15000 15000 0 0 -11532 B140691EE 2922 B140692CS MUNGI RAVI TEJA REDDY A 27739 2714 773 0 1807 3200 0 0 0 31226 B140692CS 2923 B140693EC K VENKATA SAI KUMAR A 5118 1502 773 3000 1500 3100 0 0 0 7393 B140693EC 2924 B140694CH JAYATI SATYA SAMPATH KUMAR A 6909 2478 773 0 0 10004 0 0 0 10160 B140694CH 2925 B140695EC ADARSH PG1 4810 755 0 0 2566 1271 0 0 0 5565 B140695EC 2926 B140696ME K PRASHANTH KUMAR A 9785 1780 773 6850 6700 3640 0 0 0 12338 B140696ME 2927 B140697EC BHOGOLU TEJASWINI LH1 4567 1285 825 2421 3488 2342 0 0 0 6677 B140697EC 2928 B140698ME MOHAMMED SHAMSUDDIN A 5538 1407 773 2000 2000 2000 0 0 0 7718 B140698ME

2929 B140699CE KARAN KUMAR PATWEY A 7459 2430 773 2610 5000 3000 0 0 0 10662 B140699CE 2930 B140701ME BASINA S S S SWAROOP A 8522 1837 773 3454 5568 1489 0 0 0 11132 B140701ME 2931 B140702EE VATTE VISHNU VARDHAN REDDY PG1 7703 1310 744 0 2800 6000 6000 0 0 3757 B140702EE 2932 B140703CS YARLAGADDA SWARNA LH1 8665 1434 825 1450 3085 3896 0 0 0 10924 B140703CS 2933 B140704CH BHUKYA ARAVIND PG1 8969 0 744 3000 8000 4500 0 0 0 9713 B140704CH 2934 B140705EC NAVEEN KUMAR DHARAVATH PG1 9146 1364 744 0 15000 4900 0 0 0 11254 B140705EC 2935 B140706CE POLAMURI PRUDHVI PG1 14521 640 744 0 0 4100 0 0 0 15905 B140706CE 2936 B140707CE PALLA PALLAVI LH1 8538 1300 825 5000 4000 3300 0 0 0 10663 B140707CE 2937 B140708EC ADIBHATLA SANTHOSHI LH1 2279 1364 825 0 0 15000 0 0 0 4468 B140708EC 2938 B140709EC VENKATESH UMMADISINGU A 6070 1819 773 7123 3700 4030 0 0 0 8662 B140709EC 2939 B140710EC DAMARLA LAKSHMI SAI LH1 1867 1411 825 0 15000 15000 0 0 0 4103 B140710EC 2940 B140711CE NEELI SHASHIDHAR PG1 5220 1246 744 4989 2000 6000 0 0 0 7210 B140711CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2941 B140712EE VENKATA SRINIVASA REDDY A 5019 1274 773 2800 4000 10000 0 0 0 7066 B140712EE 2942 B140713EE B VENKAT SAI PRASAD NAIK PG1 6641 2019 744 0 4000 7000 0 0 0 9404 B140713EE 2943 B140714EP RAJAPURAM ANURAGH PG1 6999 1786 744 0 1000 4000 0 0 0 9529 B140714EP 2944 B140715ME JITENDRA KUMAR PG1 -6027 1443 744 -3000 -3000 13000 0 0 0 -3840 B140715ME 2945 B140716EE TANGULUSH DEVI LH1 5321 1183 825 2600 3000 7000 0 0 0 7329 B140716EE 2946 B140717CH SHIV MOHAN SINGH A 3636 1823 773 67 3817 3800 0 0 0 6232 B140717CH 2947 B140718EE MUMMIDEISETTI VINOD A 5217 1755 773 6800 7000 6500 0 0 0 7745 B140718EE 2948 B140719ME HIMANSHU A 5626 1413 773 0 2070 7600 0 0 0 7812 B140719ME 2949 B140722PE AJITABH SANKAR DAS A 3997 1555 773 2470 1523 1578 0 0 0 6325 B140722PE 2950 B140723CH SHARMISHITHA TRIVENI LH1 1293 1323 825 0 15000 15000 0 0 0 3441 B140723CH 2951 B140724EC LANKALAPALLI SRAVANI LH1 9696 0 825 0 15000 0 0 0 0 10521 B140724EC 2952 B140725CS SEETHA VENKATESH PG1 13360 2371 744 0 10000 4300 0 0 0 16475 B140725CS 2953 B140726PE VUPPALA BHARATH PG1 9401 1640 744 3600 3600 2785 0 0 0 11785 B140726PE 2954 B140727ME A V SARAVANA PG1 8309 2000 744 2642 2376 5000 0 0 0 11053 B140727ME 2955 B140728EC B NIKHITHA LH1 3241 1526 825 0 15000 15000 0 0 0 5592 B140728EC 2956 B140729EE NIDICHENAMETLA AJAY PG1 3982 1863 744 3173 2773 3246 0 0 0 6589 B140729EE 2957 B140730CE NARSING VAMSHI KRISHNA PG1 4199 1361 744 2995 3186 3856 0 0 0 6304 B140730CE 2958 B140731CS KRISHNA KUMAR A 1837 2254 773 2500 3883 4000 0 0 0 4864 B140731CS

2959 B140732CH AKSHAY KHADKA A 5334 2295 773 4212 9169 4400 0 0 0 8402 B140732CH 2960 B140733CS ARJUN M S PG1 5538 1037 0 3292 3400 1500 0 0 0 6575 B140733CS 2961 B140734CS C SAI BHAVA TEJA REDDY PG1 5170 2009 744 3500 3686 2500 0 0 0 7923 B140734CS 2962 B140735CE GOKUL P KRISHNAN PG1 -254 107 0 0 1000 1211 0 0 0 -147 B140735CE 2963 B140736CE LIVIYA SAJI LH1 3285 1236 825 15000 1024 2587 0 0 0 5346 B140736CE 2964 B140737PE BHAIRAVA RASU NEERAJ A 10716 1780 773 6000 500 1500 0 0 0 13269 B140737PE 2965 B140738CE P DHRUVITHA LH1 -1148 1160 825 0 15000 15000 0 0 0 837 B140738CE 2966 B140739EE SIRVISETTY SATYA HARIKA LH1 1329 1184 825 0 15000 13000 0 0 0 3338 B140739EE 2967 B140740CE DODDA GOPI PG1 7672 1557 744 5500 5500 9000 0 0 0 9973 B140740CE 2968 B140741AR TARIQUE ALI PG1 -1135 2270 744 15000 15000 15000 0 0 0 1879 B140741AR 2969 B140742CS JAINI PHANI KOUSHIK PG1 4314 1524 744 3500 4050 3800 0 0 0 6582 B140742CS 2970 B140743EE MADINENI SHASHANK A 4373 1590 773 2471 4164 4000 0 0 0 6736 B140743EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2971 B140744CH ANIL KUMAR RAVI A 5110 1703 773 3700 4029 7000 7000 0 0 586 B140744CH 2972 B140745CS NAGOORI DASTAGIRI PG1 10835 3191 744 4000 5000 1500 0 0 0 14770 B140745CS 2973 B140746CS DESU HEMA SAI LH1 4072 1545 825 0 15000 15000 0 0 0 6442 B140746CS 2974 B140747EC NAVEEN MATHEW VARGHESE PG1 11619 2433 744 6000 4000 6000 0 0 0 14796 B140747EC 2975 B140748EE BOMMIDI SHIVANI LH1 2418 1509 825 0 0 15000 0 0 0 4752 B140748EE 2976 B140749AR MD HASEEN AKTHAR A 3622 1288 773 0 2000 4500 0 0 0 5683 B140749AR 2977 B140750ME CH ANIL KUMAR PG1 11446 1992 744 2404 3700 4000 0 0 0 14182 B140750ME 2978 B140751ME P RACHAN KUMAR SAI PG1 1162 2011 744 5000 3030 4154 0 0 0 3917 B140751ME 2979 B140752ME PRANEET KUMAR SING PG1 6896 1700 744 2600 5000 2500 0 0 0 9340 B140752ME 2980 B140753CS PINNINTI TEJASWI LH1 -414 1584 825 0 0 0 0 0 0 1995 B140753CS 2981 B140754EC K SESHA SAI ANUDEEP PG1 8301 1282 744 15000 4097 3800 0 0 0 10327 B140754EC 2982 B140755EC VADDE SAI SANKAR A 7074 1215 773 2975 0 4100 0 0 0 9062 B140755EC 2983 B140756EE P AJAY KRISHNA PG1 11109 1271 744 0 2230 3988 0 0 0 13124 B140756EE 2984 B140757ME PAGIDI KISHORE REDDY PG1 9608 1974 744 4000 7500 2100 5500 0 0 6826 B140757ME 2985 B140758ME DASI SANDEEP PG1 10443 1973 744 2000 3200 3700 0 0 0 13160 B140758ME 2986 B140759CE VISHWA JEET KUMAR PG1 5933 1635 744 3000 3000 5500 0 0 0 8312 B140759CE 2987 B140760ME MITTAKOLU ROSHITH PG1 16768 2194 744 4893 5299 5000 0 0 0 19706 B140760ME 2988 B140761CE LAKAVATH SHEKAR PG1 7756 1687 744 1150 3000 3000 0 0 0 10187 B140761CE

2989 B140762ME B TARUN REDDY PG1 21364 0 744 0 15000 3000 0 0 0 22108 B140762ME 2990 B140763CH A ADARSH RAJ KUMAR PG1 6870 1410 744 2900 3500 3500 0 0 0 9024 B140763CH 2991 B140764BT CHINTA SHALINI LH1 1055 1095 825 2600 3501 5500 0 0 0 2975 B140764BT 2992 B140765EC NAIDU USHA KIRAN LH1 6381 1264 825 3100 3500 2800 0 0 0 8470 B140765EC 2993 B140766EE BETHALA GIRI VARSHINI LH1 3324 1095 825 3270 2500 2820 0 0 0 5244 B140766EE 2994 B140767PE AKSHAY KUMAR PG1 2110 581 0 0 0 580 0 0 0 2691 B140767PE 2995 B140768ME RAGHUPATRUNI REVANTH PG1 10939 2675 744 948 31 9000 0 0 0 14358 B140768ME 2996 B140769CS RAHUL SHARMA PG1 6305 1419 744 0 0 0 0 0 0 8468 B140769CS 2997 B140770CE DAMMISETTI HIMA BINDU LH1 3083 1242 825 2038 2876 2555 0 0 0 5150 B140770CE 2998 B140771EC SIRIGINA SUSHMITHA LH1 5998 1281 825 2000 2000 2250 0 0 0 8104 B140771EC 2999 B140772CS DASARI UMA SESHAVENI LH1 6056 1095 825 4600 85 3990 0 0 0 7976 B140772CS 3000 B140773EC M NARENDRA REDDY\ A 9514 2327 773 0 2700 4000 0 0 0 12614 B140773EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3001 B140774CS PUTHI TEJASWI LH1 -12 1120 825 0 0 15000 0 0 0 1933 B140774CS 3002 B140775CH M VENKATA SAI PAVAN KUMAR PG1 6149 1934 744 0 0 0 0 0 0 8827 B140775CH 3003 B140776CS MADISETTY JAYAPRAKASH PG1 9151 1592 744 4400 3350 3300 0 0 0 11487 B140776CS 3004 B140779EC BODDU MAHITHA LH1 9101 1256 825 2537 2831 3350 0 0 0 11182 B140779EC 3005 B140780EE AKULAMANI CHANDRA PG1 2643 1448 744 5000 6000 8000 0 0 0 4835 B140780EE 3006 B140781CE SONGA UMAMAKESWAR RAO PG1 13250 1765 744 6030 3900 2500 0 0 0 15759 B140781CE 3007 B140782EE KUCHANA SAI RAJ PG1 4397 1580 744 1278 3144 4332 0 0 0 6721 B140782EE 3008 B140783CS AMGOTH SRINU NAIK PG1 12854 1239 744 1700 2700 2100 0 0 0 14837 B140783CS 3009 B140784EE VAISAKH SURESH PG1 9466 1630 744 5800 5800 5000 0 0 0 11840 B140784EE 3010 B140785CS GUBBALA MONICA LH1 9012 1334 825 390 3500 3100 0 0 0 11171 B140785CS 3011 B140786EE KOPPULA VINAY PRANEETH BABU PG1 7904 1333 744 3000 452 3000 0 0 0 9981 B140786EE 3012 B140787CS PREM SAGAR PG1 4455 1362 744 3000 4000 4000 0 0 0 6561 B140787CS 3013 B140788EE VANKUNAVATH SARDAR PG1 -3084 1826 744 750 4200 20100 0 0 0 -514 B140788EE 3014 B140790CH ASHWIN JOSE PG1 6859 1272 744 0 3900 2600 0 0 0 8875 B140790CH 3015 B140791PE VISHNU V KUMAR PG1 6845 1466 744 5000 3000 3500 0 0 0 9055 B140791PE 3016 B140792ME S SAI RAMTEJA PG1 10236 1710 744 1000 5000 3500 0 0 0 12690 B140792ME 3017 B140793EC THOTTA SAI NAVEEN A 16910 2401 773 1820 3000 0 0 0 0 20084 B140793EC 3018 B140794ME IMMANNI VENKATA ADITYA PG1 16870 1376 744 2000 3000 3000 0 0 0 18990 B140794ME

3019 B140795PE PRADEEP KUMAR PG1 10384 1095 744 800 3000 2500 0 0 0 12223 B140795PE 3020 B140796EE VEMURI PRAVEEN PG1 9228 1700 744 7000 4400 7000 0 0 0 11672 B140796EE 3021 B140797EE ANUMALA MOURYA PG1 9823 1675 744 3100 700 3050 0 0 0 12242 B140797EE 3022 B140798EC K VINEEL RAJASEKHAR PG1 8562 1561 744 1000 1050 3522 0 0 0 10867 B140798EC 3023 B140799EE MADINENI CHAITANYA KUMAR PG1 13730 2032 744 3000 3650 4500 0 0 0 16506 B140799EE 3024 B140800EE A RAMA KRISHNA SANKEERTH PG1 6815 1379 744 4549 3988 3000 0 0 0 8938 B140800EE 3025 B140801ME R ROHINATH PG1 4079 1369 744 0 1300 3500 0 0 0 6192 B140801ME 3026 B140802EP VIVEK PIMPALSHENDE PG1 8353 1275 744 6000 600 4000 0 0 0 10372 B140802EP 3027 B140803ME PONNANA NARENDRA PG1 4198 1521 744 0 1283 2045 0 0 0 6463 B140803ME 3028 B140804ME DEVSHEEL MAHTO PG1 3 1836 744 3500 3500 5000 0 0 0 2583 B140804ME 3029 B140805CE SAGAR KUMAR PG1 4357 1370 744 2500 3000 4000 0 0 0 6471 B140805CE 3030 B140807CH NAKUL M K PG1 3064 1208 744 1000 2100 0 0 0 0 5016 B140807CH ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3031 B140808BT K K SAI MADAN PG1 6930 2315 744 836 3000 6000 0 0 0 9989 B140808BT 3032 B140809CS MAHAVEER CHOUHAN PG1 -1500 1090 744 3500 3500 4800 0 0 0 334 B140809CS 3033 B140810EE MARSA HARSHA VARDHAN PG1 7179 1733 744 836 3089 3560 0 0 0 9656 B140810EE 3034 B140811EC MIRIYALA NAVEENA LH1 6100 1041 825 2450 2890 3400 0 0 0 7966 B140811EC 3035 B140812CE RAJEESH KUMAR A 10018 1648 773 0 0 9000 0 0 0 12439 B140812CE 3036 B140813ME ANKIT KUMAR PG1 5217 1388 744 3700 3600 4000 0 0 0 7349 B140813ME 3037 B140814CS P SANTHOSH KUMAR PG1 8447 1632 744 3115 3483 0 0 0 0 10823 B140814CS 3038 B140815CS RAMVISHVAS KUMAR PG1 6412 1760 744 4000 7000 6500 0 0 0 8916 B140815CS 3039 B140816EE NATHI UJWAL PG1 9317 1706 744 6389 4353 3225 0 0 0 11767 B140816EE 3040 B140817EC UDAYA RAGHAVA SAI A 9164 1416 773 5200 4200 3500 0 0 0 11353 B140817EC 3041 B140818CE DHEERAJ KUMAR A 7876 1375 773 500 2500 3000 0 0 0 10024 B140818CE 3042 B140819PE MIKKILI KRANTHI SAGAR PG1 10591 1551 744 3483 -3483 3500 0 0 0 12886 B140819PE 3043 B140820ME CHOPPERLA DURGA PRASAD PG1 6503 1200 744 4000 6000 3500 0 0 0 8447 B140820ME 3044 B140821EE GADDAMIDI RAVINDER PG1 7690 803 744 0 2300 3000 0 0 0 9237 B140821EE 3045 B140822BT SHERIN BABU LH1 2514 329 0 570 200 400 0 0 0 2843 B140822BT 3046 B140823CH GOKUL M PG1 2503 712 0 2000 2000 400 0 0 0 3215 B140823CH 3047 B140824CE ANKIT KUMAR SHARMA PG1 3087 1433 744 3725 3000 4500 0 0 0 5264 B140824CE 3048 B140825ME MAHAVEER SINGH SHEKHAWAT PG1 8363 1741 744 3000 2200 3200 0 0 0 10848 B140825ME

3049 B140826CE THODETI ANIL PG1 8121 1542 744 3546 3300 3940 0 0 0 10407 B140826CE 3050 B140827EE ASHOK KUMAR PG1 1199 1592 744 1500 4000 3000 0 0 0 3535 B140827EE 3051 B140828ME GUNDE BOINA VEERA BABU PG1 3578 1151 744 2780 2570 3140 0 0 0 5473 B140828ME 3052 B140829AR ERROL JAISON PG1 3573 1040 744 5800 2600 3500 0 0 0 5357 B140829AR 3053 B140832ME SUNIL RAVIDAS PG1 8071 1649 744 2000 3000 1800 0 0 0 10464 B140832ME 3054 B140833EE K KARTHIK PG1 5716 1303 744 5889 8000 4900 0 0 0 7763 B140833EE 3055 B140834ME DILAWAR USMAN N A PG1 3371 1524 744 3000 3000 3171 3000 0 0 2639 B140834ME 3056 B140835PE MAYANK SHUKLA PG1 2901 1422 744 1621 783 2997 0 0 0 5067 B140835PE 3057 B140837AR NAYANJI KUMARI LH1 5680 1328 825 0 2753 2418 0 0 0 7833 B140837AR 3058 B140838CS PAVITHRA ANILKUMAR VARIER LH1 -5490 882 825 0 15000 15000 0 0 0 -3783 B140838CS 3059 B140839CE RAHMAN WALI A 48687 2332 773 0 0 0 0 0 0 51792 B140839CE 3060 B140840CS SHAFULLAH A 43177 2628 773 0 0 0 0 0 0 46578 B140840CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3061 B140841AR ANJALI VARMA LH1 1044 1541 825 0 0 0 0 0 0 3410 B140841AR 3062 B140842EP SAMEEKSHA P RAJEEV LH1 2679 204 0 0 0 1000 0 0 0 2883 B140842EP 3063 B140843EP SHREYA JOSHI PG1 6614 2231 744 5696 7500 3700 0 0 0 9589 B140843EP 3064 B140845PE FIROZ KHAN N S PG1 1965 2561 744 3305 3500 5000 0 0 0 5270 B140845PE 3065 B140846EE ZARESAMVID AVINASH PG1 5783 1819 744 6500 5000 2333 0 0 0 8346 B140846EE 3066 B140847EC J KARTHIK KRISHNA PG1 4219 1314 744 800 3000 3400 0 0 0 6277 B140847EC 3067 B140848CE GAYATHRI E P LH1 1332 70 0 0 0 1000 0 0 0 1402 B140848CE 3068 B140849CH IJAS AHAMMED PG1 -4572 476 744 0 0 12000 0 0 0 -3352 B140849CH 3069 B140850EE NAVANEETH N PG1 6937 1274 744 0 0 2820 0 0 0 8955 B140850EE 3070 B140851CE LAYA MARIYAM PANNIKKOT LH1 -1635 1446 825 0 0 0 0 0 0 636 B140851CE 3071 B140852CE R SISINDRA REDDY PG1 7453 1171 744 2991 2300 2600 0 0 0 9368 B140852CE 3072 B140853CH RAHUL URITI PG1 8554 2264 744 5000 3000 3000 0 0 0 11562 B140853CH 3073 B140854EP Y BABA SHANKAR SUSHANTH PG1 11549 2723 744 3560 2600 1600 0 0 0 15016 B140854EP 3074 B140855CE R AJITH KUMAR REDDY PG1 3271 1374 744 4500 2206 7000 0 0 0 5389 B140855CE 3075 B140856CE GOPIKA LH1 4199 1170 825 984 945 3322 0 0 0 6194 B140856CE 3076 B140857EE MAMILLAPALLI GOPI KRISHNA PG1 378 1542 744 4074 3800 3450 0 0 0 2664 B140857EE 3077 B140858AR SAMAR HARIS LH1 4355 1355 825 0 0 15000 0 0 0 6535 B140858AR 3078 B140859CH SIRAJ A A PG1 6896 1451 744 2000 3600 1300 0 0 0 9091 B140859CH

3079 B140860CE UMMANA VYSHNAVI LH1 3472 1313 825 0 2757 3370 0 0 0 5610 B140860CE 3080 B140861EE VINAY C SHAJU PG1 781 1374 744 2400 3400 3300 0 0 0 2899 B140861EE 3081 B140862PE ABHINAV S PG1 3532 1149 744 2614 3758 4038 0 0 0 5425 B140862PE 3082 B140863EE GEORGIN MATHEW PG1 4636 1640 744 3800 3200 3400 2300 0 0 4720 B140863EE 3083 B140864CS ROHAN MATHEW PHILIP PG1 9143 1486 744 1500 6000 1600 0 0 0 11373 B140864CS 3084 B140865EE POTHULA SAI SAHAYA LH1 7702 1205 825 3200 1988 2000 0 0 0 9732 B140865EE 3085 B140866CH PASUPULETI YAMUNA LH1 -2967 1415 825 0 0 15000 0 0 0 -727 B140866CH 3086 B140867CS BOGGARAPU HARANATH PG1 -59 2334 744 0 0 15000 0 0 0 3019 B140867CS 3087 B140868PE NEIL FRANCIS A 4245 1331 773 3739 5400 6200 0 0 0 6349 B140868PE 3088 B140869EC TALLA SIVA DANA REDDY PG1 7108 1433 744 3800 3000 3000 0 0 0 9285 B140869EC 3089 B140870PE SANGEPU LAKSHMI PADMAJA LH1 -1401 1430 825 0 15000 15000 0 0 0 854 B140870PE 3090 B140872CH SHRUTI GUPTHA LH1 7827 1486 825 3078 3000 3645 7827 0 0 2311 B140872CH ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3091 B140873CE G DINESH A 13928 1594 773 0 11000 3700 0 0 0 16295 B140873CE 3092 B140874BT ALDI APOORVA LH1 7534 1586 825 5000 3500 3110 0 0 0 9945 B140874BT 3093 B140875PE SHAMIN RIZA HUSSAIN PG1 8379 1228 744 0 0 800 0 0 0 10351 B140875PE 3094 B140876CE MAHER MALIYAKKAL PG1 3106 1445 744 2400 2243 2706 3006 0 0 2289 B140876CE 3095 B140877EC ANOOP E K PG1 3352 1180 744 3000 4000 2000 0 0 0 5276 B140877EC 3096 B140878CH JOBIN JOSE PG1 -1118 1251 744 3400 4700 2500 0 0 0 877 B140878CH 3097 B140879BT SHENA BAJI LH1 1049 1078 825 1627 3000 1500 0 0 0 2952 B140879BT 3098 B140880CH VUTUKUR DIVYA LH1 6987 1226 825 3200 3100 1100 0 0 0 9038 B140880CH 3099 B140881CE DODDUPPALLI SATHWIK A 6075 1731 773 0 3500 3900 0 0 0 8579 B140881CE 3100 B140882PE UPPALA SAI AKHIL PG1 8834 2545 744 762 3689 3378 0 0 0 12123 B140882PE 3101 B140883CE ABHINAV R KRISHNAN PG1 8410 1736 744 3000 2800 2500 0 0 0 10890 B140883CE 3102 B140884PE VINAYAK MOHAN T PG1 7712 1543 744 4000 560 4000 0 0 0 9999 B140884PE 3103 B140885EE AKHIL M PG1 -1624 459 0 0 0 600 0 0 0 -1165 B140885EE 3104 B140886EC PROMA ANONYA CHAKROBARTH LH1 9625 2033 825 3831 9300 3760 0 0 0 12483 B140886EC 3105 B140887CE SHAHID CHOLAYIL PARAMBIL PG1 7979 1459 744 3000 3000 2400 0 0 0 10182 B140887CE 3106 B140888EE CHIPPADA BALAJI PG1 8859 1208 744 3507 3500 4000 0 0 0 10811 B140888EE 3107 B140889EC KANDHALA NAVEENA LH1 3564 1190 825 2726 3302 3654 3654 0 0 1925 B140889EC 3108 B140890PE PARVATHY M LH1 7985 1287 825 0 0 15000 0 0 0 10097 B140890PE

3109 B140891EE MELJO POULOSE PG1 3705 1712 744 5500 1500 2800 0 0 0 6161 B140891EE 3110 B140892EE POREDDY CHANDANA LH1 4319 1224 825 2740 3230 4139 4139 0 0 2229 B140892EE 3111 B140893CE MANU JOSHY PG1 1300 1713 744 3000 2000 4000 0 0 0 3757 B140893CE 3112 B140894CE K VK K SATYANARAYANA GUPTA PG1 21464 2802 744 0 0 15000 0 0 0 25010 B140894CE 3113 B140895CE SHAIK KHAJA MOINUDDIN CHISTY PG1 6131 1885 744 8660 0 6200 0 0 0 8760 B140895CE 3114 B140896CE HARITH P S PG1 2082 121 744 3000 2600 5000 0 0 0 2947 B140896CE 3115 B140897PE GOKUL KUMAR PG1 10900 2677 744 0 0 8000 0 0 0 14321 B140897PE 3116 B140898EE MANORU NAGA RAJU PG1 3858 1454 744 500 3000 2284 0 0 0 6056 B140898EE 3117 B140899EC KOMMINENI SUKANYA LH1 4942 1329 825 0 0 10000 0 0 0 7096 B140899EC 3118 B140901EP GARIKA VIJAY KUMAR PG1 7892 1970 744 2000 4000 3000 0 0 0 10606 B140901EP 3119 B140902EC GOGGELA SRIJA LH1 9001 1452 825 3300 3000 6000 6000 0 0 5278 B140902EC 3120 B140903EE GUDIVADA MAHESH PG1 10254 1835 744 3101 7000 4316 0 0 0 12833 B140903EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3121 B140904ME BINOY K P PG1 413 513 0 430 430 1000 0 0 0 926 B140904ME 3122 B140905ME V SREEKANTH REDDY PG1 9132 1985 744 0 3299 6600 0 0 0 11861 B140905ME 3123 B140906CE MOHAMMED NAJI PG1 8719 1502 744 4024 3035 3818 0 0 0 10965 B140906CE 3124 B140907AR NAMITHA KRISHNAN LH1 7651 1316 825 4301 4069 3022 0 0 0 9792 B140907AR 3125 B140908CE REVU VAMSI SRIHARSH PG1 8005 1607 744 0 3000 4980 0 0 0 10356 B140908CE 3126 B140909EE KOMMA ABHILASH PG1 5433 1205 744 4500 3548 1600 0 0 0 7382 B140909EE 3127 B140910CH YALLAPU SATYANARAYANA PG1 8865 1660 744 3000 1300 1300 0 0 0 11269 B140910CH 3128 B140911CE V SAICHARAN PG1 6954 1388 744 5000 520 4000 0 0 0 9086 B140911CE 3129 B140912CH SEELAM VENKATA SAI SIVA GANESH PG1 4744 1599 744 7500 5000 3000 0 0 0 7087 B140912CH 3130 B140913ME KOLLA HRUDAY KUMAR PG1 10870 1802 744 3188 6800 2500 0 0 0 13416 B140913ME 3131 B140914PE GORLE SUMEDHA LH1 6825 1597 825 3798 6020 3280 3700 0 0 5547 B140914PE 3132 B140915PE GUNDA SANTHOSH KUMAR PG1 2881 2318 744 1700 3500 5600 0 0 0 5943 B140915PE 3133 B140916CH KORNIPATI PAVAN KUMAR PG1 2257 1075 744 1000 5000 3200 0 0 0 4076 B140916CH 3134 B140917EE NAVEEN S PG1 11861 1925 744 0 15000 2500 0 0 0 14530 B140917EE 3135 B140918BT AASHRITHA VASIREDDI LH1 7872 1198 825 0 0 0 10000 0 0 -105 B140918BT 3136 B140919CE K ANJAN REDDY PG1 4546 2554 744 7000 3500 7000 0 0 0 7844 B140919CE 3137 B140920EP ARYA KRISHNA U LH1 2778 1136 825 2400 2500 0 0 0 0 4739 B140920EP 3138 B140921CE KONA SAI SUJANA LH1 8639 1585 825 3471 4312 6180 0 0 0 11049 B140921CE

3139 B140922CS MALLESH GUGLOTH PG1 1286 1557 744 0 0 4852 0 0 0 3587 B140922CS 3140 B140923CH A P SAI PRIYANKA LH1 -4814 1145 825 3500 3489 20100 0 0 0 -2844 B140923CH 3141 B140924CE DIVI SINDHU BHARGAVI LH1 7170 0 825 0 7000 2000 0 0 0 7995 B140924CE 3142 B140925CH DEEPENDRA BHARTI PG1 6082 1192 744 3500 4500 1000 0 0 0 8018 B140925CH 3143 B140926AR IYYER POOJA JAYARAMAN LH1 -924 1455 825 0 8000 5000 0 0 0 1356 B140926AR 3144 B140927EE TIRTTHARAJ ROY PG1 8056 1362 744 4100 3600 3350 0 0 0 10162 B140927EE 3145 B140928ME RAJAT GAUTAM PG1 2419 1348 744 2980 4000 4000 0 0 0 4511 B140928ME 3146 B140929ME MUKESH PRASAD A 9395 2712 773 7083 7083 5000 0 0 0 12880 B140929ME 3147 B140930CS NOORUL AMEEN K M PG1 6791 2169 744 0 0 15000 0 0 0 9704 B140930CS 3148 B140931PE D JITIN A 28114 6004 773 478 1400 8000 0 0 0 34891 B140931PE 3149 B140932BT FUADA MARIYAM LH1 6707 1555 825 1349 664 1924 0 0 0 9087 B140932BT 3150 B140933CE JESSON JOY PG1 4090 1054 744 2000 2720 2700 3000 0 0 2888 B140933CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3151 B140934CH SAMBHARA VAISHALI LH1 5026 1501 825 0 0 0 0 0 0 7352 B140934CH 3152 B140935CE MAHESH DILIP PG1 6922 3916 744 0 15000 15000 0 0 0 11582 B140935CE 3153 B140936CE AKSHAY B PG1 1728 1729 744 1898 10000 10000 0 0 0 4201 B140936CE 3154 B140937EP UMANANDINI LH1 -622 674 0 0 0 5000 0 0 0 52 B140937EP 3155 B140938PE SALEEM VAMSHI KRISHNA PG1 8435 2278 744 2573 4015 2622 0 0 0 11457 B140938PE 3156 B140939EP AFRAH ABOO LH1 3381 1160 825 0 3000 3000 0 0 0 5366 B140939EP 3157 B140940CH TEJAVATH ANIL PG1 15427 1609 744 2400 3000 0 0 0 0 17780 B140940CH 3158 B140941BT UPPALAPATI SRINIDHI LH1 8543 1651 825 3607 3012 3519 0 0 0 11019 B140941BT 3159 B140942BT HAANI PG1 3735 1273 744 0 0 3200 0 0 0 5752 B140942BT 3160 B140944BT MUHAMMED HASHIR C P PG1 11491 0 744 0 5000 3000 0 0 0 12235 B140944BT 3161 B140945AR C HANUMANTHA PG1 11235 1272 744 0 2267 9500 0 0 0 13251 B140945AR 3162 B140946BT ANEESA K LH1 5444 1095 825 2585 2500 2000 0 0 0 7364 B140946BT 3163 B140947PE JIJO JOHNSON PG1 -1725 1244 744 0 0 0 0 0 0 263 B140947PE 3164 B140948PE SHAILENDRA PANDEY PG1 8723 1537 744 3300 6500 6400 0 0 0 11004 B140948PE 3165 B140949AR RAKESH SHARMA PG1 15289 0 744 885 4000 4500 0 0 0 16033 B140949AR 3166 B140950EP RISHAV ANAND PG1 8301 1308 744 1681 2900 2700 0 0 0 10353 B140950EP 3167 B140951BT ARDILA GOVERDHAN RAO PG1 5242 1643 744 3300 5000 3900 0 0 0 7629 B140951BT 3168 B140952BT CHASHNA SHIRIN LH1 5250 852 825 3000 3000 1300 0 0 0 6927 B140952BT

3169 B140953EC P N V S S PRIYANKA LH1 3528 1135 825 3522 2291 3413 0 0 0 5488 B140953EC 3170 B140954CH PAWAN KUMAR V PG1 4950 1875 744 1913 15000 15000 0 0 0 7569 B140954CH 3171 B140956CE NIRANJANA A J LH1 6189 1145 825 0 0 0 0 0 0 8159 B140956CE 3172 B140957CH T VENKATA PRASANNA SAKETH PG1 12880 1637 744 4058 804 820 0 0 0 15261 B140957CH 3173 B140958BT ANNA JOBLE EAPPAN LH1 2762 1115 825 2198 300 2615 0 0 0 4702 B140958BT 3174 B140960BT ANJU SANEESH LH1 1730 1095 825 3000 2000 3000 0 0 0 3650 B140960BT 3175 B140961CH VANDANA S LH1 3524 1107 825 5000 5000 5000 0 0 0 5456 B140961CH 3176 B140962PE V PRITHVI SANKAR PG1 10724 2603 744 814 9835 5420 0 0 0 14071 B140962PE 3177 B140963ME MURALI GOLLORI PG1 7887 1342 744 1920 1200 243 0 0 0 9973 B140963ME 3178 B140964EP KARTHIK P MOOTHEDATH PG1 3443 1310 744 0 0 0 0 0 0 5497 B140964EP 3179 B140966PE AFTHABALI CHALI PARAMBIL PG1 6492 1408 744 710 5200 1300 0 0 0 8644 B140966PE 3180 B140967BT KARAM KUMAR A 5191 1481 773 300 2300 5000 0 0 0 7445 B140967BT ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3181 B140968CH SHASHANK TIWARI PG1 5983 1274 744 3700 2000 4500 0 0 0 8001 B140968CH 3182 B140969CH CHOCHUPATLA MANI SRIKANTHI LH1 -3405 2253 825 5048 7000 20000 0 0 0 -327 B140969CH 3183 B140970PE LEAH SARAH GEORGE LH1 4927 2989 825 0 0 5000 0 0 0 8741 B140970PE 3184 B140971CH CHINTHALAPATI MANOJ VARMA PG1 6720 3137 744 1740 1740 25000 0 0 0 10601 B140971CH 3185 B140972CE NETHAVATH URMILA LH1 3181 852 825 2834 3500 2211 0 0 0 4858 B140972CE 3186 B140973CH AMGOTH VINOD KUMAR PG1 5312 1795 744 2700 0 1100 0 0 0 7851 B140973CH 3187 B140974BT ADEEB FARHAN K PG1 6508 1159 744 2250 2600 2500 0 0 0 8411 B140974BT 3188 B140975CH TARUN KUMAR PG1 7694 1335 744 600 2300 2800 0 0 0 9773 B140975CH 3189 B140976EP M SOURYA PRASAD PG1 12161 1924 744 3000 3000 12500 0 0 0 14829 B140976EP 3190 B140977CH THATICHETLA SUSANTH PG1 9629 1859 744 1000 2500 4800 0 0 0 12232 B140977CH 3191 B140979CH ANANYA K LH1 1437 1169 825 1460 3000 15000 0 0 0 3431 B140979CH 3192 B140980BT PAPPU VINEETH PG1 8729 1784 744 3200 3200 3200 0 0 0 11257 B140980BT 3193 B140981AR R SRAVANI LH1 5673 1476 825 0 0 15000 0 0 0 7974 B140981AR 3194 B140982PE JESLIN BABY LH1 6038 2480 825 1939 2709 200 0 0 0 9343 B140982PE 3195 B140983CH MANOJ YADAV PG1 3372 1115 744 2600 3300 3500 0 0 0 5231 B140983CH 3196 B140984PE SAJITH N P PG1 7587 1148 744 0 0 0 0 0 0 9479 B140984PE 3197 B140985PE PRABIN NANDA KUMAR PG1 2525 1095 744 0 17500 4364 4364 0 0 0 B140985PE 3198 B140986CH ANJALI RAGHAVAN LH1 1955 876 825 739 2285 8000 0 0 0 3656 B140986CH

3199 B140987CH VYSHAKH M NAMBIAR PG1 2838 1426 744 3800 4500 4000 4000 0 0 1008 B140987CH 3200 B140988EC B PRASHANTH BABU PG1 7658 1390 744 717 1400 4787 0 0 0 9792 B140988EC 3201 B140989BT R SARADA LH1 3476 1285 825 716 2601 4179 0 0 0 5586 B140989BT 3202 B140990CH ASHWANI BAIRAWA PG1 7651 1080 744 3000 4000 2815 0 0 0 9475 B140990CH 3203 B140991EP AMARNATH H PG1 4548 1639 744 3302 3450 3600 0 0 0 6931 B140991EP 3204 B140992PE PULKIT MISHRA PG1 8181 1209 744 4000 427 3200 0 0 0 10134 B140992PE 3205 B140993CH BAGHRAM HANSDA PG1 6045 1346 744 3000 6000 3000 0 0 0 8135 B140993CH 3206 B140994PE S SANJITH PG1 9216 1800 744 5050 3690 4353 0 0 0 11760 B140994PE 3207 B140995BT SOHIT KUMAR MAURYA PG1 1821 2174 744 5060 2000 4000 0 0 0 4739 B140995BT 3208 B140996BT U PARAMA SHIVA PG1 10814 0 744 0 0 2000 0 0 0 11558 B140996BT 3209 B140997CE D DEVARAJ PG1 6170 1517 744 0 0 9000 0 0 0 8431 B140997CE 3210 B140998CH PADIGAPATI NAVEEN REDDY PG1 11643 1958 744 5500 7000 6800 8000 0 0 6345 B140998CH ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3211 B140999AR SONA M LH1 3090 1379 825 2264 2609 2609 0 0 0 5294 B140999AR 3212 B141000AR SAKTHIVEL EL A 8058 1430 773 0 0 15000 0 0 0 10261 B141000AR 3213 B141001CH B KARTHIK REDDY PG1 8457 1685 744 2500 500 3200 0 0 0 10886 B141001CH 3214 B141002AR MOHAMMED JUNAIDUDDIN PG1 7534 1372 744 1600 3870 0 0 0 0 9650 B141002AR 3215 B141003BT ARVAPALLI SAI MONVUTHA LH1 -1587 1309 825 0 0 15000 0 0 0 547 B141003BT 3216 B141004PE BHEMARASETTY SATYA VANI LH1 7047 0 825 5000 1200 4000 0 0 0 7872 B141004PE 3217 B141005AR SHANMATI R LH1 2745 1415 825 0 0 10000 0 0 0 4985 B141005AR 3218 B141006PE MOSALAPALLI BHAVYA SHREE LH1 -2185 1285 825 75 3037 2735 0 0 0 -75 B141006PE 3219 B141007CH BALARAMA SURYA KIRAN A 6068 1621 773 1801 1150 2065 0 0 0 8462 B141007CH 3220 B141008PE CHANDAN PAREYA PG1 2869 1140 744 2900 4300 300 0 0 0 4753 B141008PE 3221 B141009CH P S KHALEEL MUHAMMED PG1 7824 1866 744 1348 2000 5430 0 0 0 10434 B141009CH 3222 B141010EP SHANTHANU V NATHAN A 9870 1895 773 0 3500 3000 0 0 0 12538 B141010EP 3223 B141011EC MANPREET SINGH A 11592 1842 773 6130 5626 2600 0 0 0 14207 B141011EC 3224 B141012AR SHOBHA KIRAN LH1 7318 1374 825 2806 2465 3092 0 0 0 9517 B141012AR 3225 B141013CH KODATI DURGA PRASAD A 8186 1906 773 900 3000 3500 0 0 0 10865 B141013CH 3226 B141015PE M VIDYASAGAR PG1 8564 1464 744 1100 4000 2500 0 0 0 10772 B141015PE 3227 B141016CS K VARUN NAIR PG1 3316 1311 744 2859 3346 2715 0 0 0 5371 B141016CS 3228 M120353CA MANU G KRISHNAN G 4934 1131 906 5000 4000 4000 3000 0 0 3971 M120353CA

3229 M120363CA SHASHANK MISHRA APM 7184 1379 825 3000 3000 6000 0 0 0 9388 M120363CA 3230 M120371CA NEETHU P K MLH 2725 444 0 500 500 1300 3000 0 0 169 M120371CA 3231 M120374CA BODI KALA MASTHINU APM 5815 1582 825 0 7000 10000 0 0 0 8222 M120374CA 3232 M120382CA AAYUSH KUMAR APM 12975 1673 825 1500 10000 5000 0 0 0 15473 M120382CA 3233 M120387CA JAYA SHANKAR YADAV APM 4718 840 825 4000 3000 2200 0 0 0 6383 M120387CA 3234 M120403CA BITTU KUMAR SINGH APM 6541 1167 825 4000 2000 2500 1000 0 0 7533 M120403CA 3235 M120537CA A OMKAR APM 9146 1927 825 12500 10000 3000 0 0 0 11898 M120537CA 3236 M130005MS SUSAN JOSEPH KATHALIYIL MLH 7052 2582 946 6000 2300 2900 3300 0 0 7280 M130005MS 3237 M130022MS AJMAL M A APM 16295 1206 825 3000 9000 4000 0 0 0 18326 M130022MS 3238 M130023MS SWATHY RAJAN MLH 3421 1771 946 2500 3000 2300 0 0 0 6138 M130023MS 3239 M130025MS NAVAS APM 11968 1332 825 4000 3000 3000 8700 0 0 5425 M130025MS 3240 M130038PH SHIBINA K P MLH 23992 1112 946 2000 2000 7210 0 0 0 26050 M130038PH ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3241 M130046PH RITHU KRISHNA MLH 26221 1089 946 1000 1700 8701 0 0 0 28256 M130046PH 3242 M130047PH SARATH R APM 4501 944 0 1500 1500 0 0 0 0 5445 M130047PH 3243 M130048PH VISHNU SURENDRAN APM 4311 0 825 2500 0 0 2500 0 0 2636 M130048PH 3244 M130054MA YASSER K T APM 5981 1268 825 3000 2000 3000 3000 0 0 5074 M130054MA 3245 M130062PH SRUTHI SUKUMARAN MLH 1223 200 0 0 1500 1000 0 0 0 1423 M130062PH 3246 M130079CY SUBIJA T MLH 1115 414 0 2089 1985 2300 0 0 0 1529 M130079CY 3247 M130081CY NEETHU K MLH 1178 14 0 0 1982 2300 0 0 0 1192 M130081CY 3248 M130086EE INDULEKHA K M MLH 6966 2821 946 3000 3000 3000 4000 0 0 6733 M130086EE 3249 M130099ME PYNIAIDDAME PYRTUH APM 9913 0 825 3000 5500 3000 0 0 0 10738 M130099ME 3250 M130114ME ASWAR RAVINDRA APM 2138 1297 825 3400 3000 3500 0 0 0 4260 M130114ME 3251 M130120ME SOHIT MISHRA APM 4327 1329 825 2000 1000 4000 0 0 0 6481 M130120ME 3252 M130135EE SHRUTHI P S MLH 4406 2683 946 1500 2900 4406 4406 0 0 3629 M130135EE 3253 M130138EE SANJAY PAIK APM 5949 1122 825 4000 2000 3000 0 0 0 7896 M130138EE 3254 M130139ME ATUL NARSING B APM 11501 0 825 1000 4000 700 0 0 0 12326 M130139ME 3255 M130147ME GOVIND M APM 5148 1362 825 2000 3000 5000 0 0 0 7335 M130147ME 3256 M130149ME JEFFY JOSEPH APM 11377 0 825 3000 4000 3500 0 0 0 12202 M130149ME 3257 M130156ME ABHISHEK BHILWAR APM 6228 1257 825 2800 6100 3000 3380 0 0 4930 M130156ME 3258 M130157EC KALISETTY ANIKUMAR APM 3865 2185 825 2700 3000 3300 0 0 0 6875 M130157EC

3259 M130164CS VIRENDRA SINGH APM 9899 1520 825 4000 5000 5000 0 0 0 12244 M130164CS 3260 M130165ME ANKIT RATHORE APM 8159 1709 825 10857 4500 5283 0 0 0 10693 M130165ME 3261 M130169CS AMAR MAROTI K APM 558 4430 825 5000 3000 3000 0 0 0 5813 M130169CS 3262 M130178EE KANHU CHARAN PATRA APM 3563 2013 825 3000 4000 2794 0 0 0 6401 M130178EE 3263 M130184ME YOUNAS APM 5044 1478 825 2500 5000 1600 0 0 0 7347 M130184ME 3264 M130188EE TATIREDDY DEVARAJUL REDDY APM 3388 2248 825 15000 4000 1836 0 0 0 6461 M130188EE 3265 M130202ME GAJRE SUDARSHAN APM 3168 1306 825 2800 4000 2599 0 0 0 5299 M130202ME 3266 M130203ME ANAND BAGHEL APM 5905 0 825 1487 7000 2000 0 0 0 6730 M130203ME 3267 M130204ME PAIKRAO BALAJI B APM 3693 1366 825 2947 4000 4000 0 0 0 5884 M130204ME 3268 M130211ME GURPREET SINGH APM 9805 1860 825 3000 3500 4000 0 0 0 12490 M130211ME 3269 M130216ME GANESH VITTHAL SHETE APM 6676 1172 825 3285 2688 2736 0 0 0 8673 M130216ME 3270 M130217ME KUMAR ARPIT APM 12577 1647 825 4015 3191 3100 0 0 0 15049 M130217ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3271 M130221CS AJAY KUMAR APM 6167 0 825 7500 4000 5000 0 0 0 6992 M130221CS 3272 M130250EE P. BALA MURALI APM 6282 1205 825 1200 3000 6000 0 0 0 8312 M130250EE 3273 M130251EE A HEMANTH APM 6041 1982 825 2600 2900 3100 0 0 0 8848 M130251EE 3274 M130258CS AJEEB M BASHEER APM 1620 1867 825 5250 5000 1900 0 0 0 4312 M130258CS 3275 M130262EC VIJU V APM -522 2053 825 3000 3500 3000 0 0 0 2356 M130262EC 3276 M130264ME SAURABH CHAUDHARY APM 6028 2087 825 4000 5000 2500 0 0 0 8940 M130264ME 3277 M130266ME ANKUR TOMAR APM 10291 1525 825 3200 5300 3500 0 0 0 12641 M130266ME 3278 M130269EC VADDI VINAY KUMAR APM 4013 1872 825 3000 3000 3000 3000 0 0 3710 M130269EC 3279 M130274EE AAKRATI AGRAWAL MLH -285 2152 946 0 4000 5500 2500 0 0 313 M130274EE 3280 M130276EE NALLA VIKRAM APM 2978 2206 825 3000 4100 3000 0 0 0 6009 M130276EE 3281 M130278CA ABHISHEK KUMAR GUPTA APM 7544 1050 825 11000 3500 3700 0 0 0 9419 M130278CA 3282 M130279CA PRRANATA AISHWARYA MLH -275 1110 871 3500 4000 15000 0 0 0 1706 M130279CA 3283 M130280CA DEEPAK SHARMA APM 3196 1160 825 0 6000 12000 12000 0 0 -6819 M130280CA 3284 M130281CA SURESH RAJAN APM 550 60 0 200 1500 300 0 0 0 610 M130281CA 3285 M130282CA AVINASH KUMAR APM 4074 1135 825 3000 3500 3000 0 0 0 6034 M130282CA 3286 M130283CA SUPRIYA SONI MLH 23 992 871 3000 3000 3300 0 0 0 1886 M130283CA 3287 M130284CA KAJAL KUMARI NAYAK MLH 2118 1114 871 6000 3000 3000 0 0 0 4103 M130284CA 3288 M130286CA NEHA SHARMA MLH -3769 1030 871 0 2500 8000 0 0 0 -1868 M130286CA

3289 M130287CA VIKASH KUMAR SINGH APM 7185 1130 825 3000 2700 7000 0 0 0 9140 M130287CA 3290 M130288CA TOMAR SINGH CHAUHAN APM -1018 1050 825 3000 5000 15000 0 0 0 857 M130288CA 3291 M130289CA MANOHAR KUMAR SINGH APM 6810 1180 825 5000 5300 10000 0 0 0 8815 M130289CA 3292 M130290CA JITENDRA KUSHRAHA APM 6445 1055 825 7000 0 10000 0 0 0 8325 M130290CA 3293 M130291CA R SHUBHENDU PRATAP SINGH APM 2575 1090 825 0 0 15000 0 0 0 4490 M130291CA 3294 M130292CA RAVI RANJAN APM 3381 1694 825 4708 0 10000 0 0 0 5900 M130292CA 3295 M130293EC PRINCY MARIA PAUL MLH 6756 1824 946 2000 2300 3000 0 0 0 9526 M130293EC 3296 M130294CA MUSKAN GUPTA MLH 5243 812 871 6500 5000 3000 0 0 0 6926 M130294CA 3297 M130295CA PRATHAMA SINGH MLH 6935 1100 871 3000 3000 3000 0 0 0 8906 M130295CA 3298 M130296CA RAKESH KUMAR SINGH APM 1905 1361 825 3000 3500 3500 0 0 0 4091 M130296CA 3299 M130297CA R K ADARSH APM -264 1050 825 3000 3500 4000 0 0 0 1611 M130297CA 3300 M130299CA AMIT YADAV APM 6292 1050 825 6000 5000 6000 0 0 0 8167 M130299CA ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3301 M130300CA PUJA UPADHYAY MLH 7593 0 946 0 0 3000 0 0 0 8539 M130300CA 3302 M130302CA DRISHYA K MLH 1494 351 0 2000 1600 1000 0 0 0 1845 M130302CA 3303 M130303CA VIKAS KUMAR APM 6181 1195 825 4000 3000 3000 0 0 0 8201 M130303CA 3304 M130304CA NEERAJ GOEL APM -917 1400 825 0 0 2000 0 0 0 1308 M130304CA 3305 M130305CA SHAKE RAMESH APM 9385 1180 825 9937 5500 15000 0 0 0 11390 M130305CA 3306 M130306CA BHEEMARI SRIKANTH APM 6358 1065 825 2300 10500 5000 0 0 0 8248 M130306CA 3307 M130307CA VAG SINGH APM 6002 1170 825 10000 5000 2000 0 0 0 7997 M130307CA 3308 M130308CA ANVESHA MLH 1773 2581 871 6000 7000 5000 0 0 0 5225 M130308CA 3309 M130309CA AVINASH KUMAR GUPTA APM 773 1160 825 5443 6000 10000 0 0 0 2758 M130309CA 3310 M130310CA DEEPAK B APM 2789 1108 825 3000 6000 4500 0 0 0 4722 M130310CA 3311 M130311CA ABHISHEK KUMAR APM 5687 1190 825 5500 1000 8000 0 0 0 7702 M130311CA 3312 M130312CA HIMANSHU DIXIT APM 7141 1080 825 0 3000 3500 0 0 0 9046 M130312CA 3313 M130327ME GUMMALLA PRADEEP KUMAR APM 7818 2164 825 2640 2800 4150 4150 0 0 6657 M130327ME 3314 M130343EE SREERAM R KURUP APM 6368 2090 825 3000 6000 3000 4000 0 0 5283 M130343EE 3315 M130347ME DEEPAK D' APM 8427 595 825 1700 6788 3500 0 0 0 9847 M130347ME 3316 M130349ME PANKAJ KUMAR APM 6841 1895 825 140 140 4000 3000 0 0 6561 M130349ME 3317 M130354EE MALOTH PURNALAL APM 9761 2112 825 4000 6000 4000 0 0 0 12698 M130354EE 3318 M130356EC RAVI KIRAN KUMAR APM 3409 1985 825 3250 3075 3350 0 0 0 6219 M130356EC

3319 M130358ME DEEPAK SINGH APM 3730 1196 825 2500 3000 5125 0 0 0 5751 M130358ME 3320 M130371ME SWAPNIL PATIL APM 1044 1187 825 7500 7495 2657 0 0 0 3056 M130371ME 3321 M130376ME G SRINIVAS RAO APM 16099 0 825 3100 1500 2500 0 0 0 16924 M130376ME 3322 M130377ME KALE PRAKASH PRADEEP APM 4119 1411 825 3000 4000 4000 0 0 0 6355 M130377ME 3323 M130381ME ARUN P S APM 5294 1372 825 8200 1800 5000 3000 0 0 4491 M130381ME 3324 M130382EC ABHINASH MANDAL APM 6596 1195 825 3000 2000 3000 0 0 0 8616 M130382EC 3325 M130383NS NIKHIL MENON APM 6689 1144 825 2500 2500 2500 3500 0 0 5158 M130383NS 3326 M130388ME SATYAN VATSA APM 3889 1472 825 9000 3200 3000 0 0 0 6186 M130388ME 3327 M130389ME SIBI T MURALEEDHARAN APM 7496 1683 825 1250 2800 2650 4000 0 0 6004 M130389ME 3328 M130393ME AWINASH KUMAR APM 8320 1642 825 5000 2800 2800 0 0 0 10787 M130393ME 3329 M130403EE RAJI P APM 7793 2388 825 3895 2000 4000 0 0 0 11006 M130403EE 3330 M130408CS CHANDRA PRAKASH LAKRA APM 7711 2124 825 20000 5000 10000 0 0 0 10660 M130408CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3331 M130432CA M D SHABIR APM 7122 1204 825 3000 6200 2000 0 0 0 9151 M130432CA 3332 M130437EC B.S VENKATA HAREESH APM 3139 1910 825 3000 3000 3000 0 0 0 5874 M130437EC 3333 M130441CA PRASHANTH DEY APM 6332 1193 825 2500 2000 2800 0 0 0 8350 M130441CA 3334 M130447NS ARUN NAIR APM -147 1720 825 1700 4000 3100 0 0 0 2398 M130447NS 3335 M130451ME MUTHU KUMAR APM 7849 1592 825 3500 10500 1500 4000 0 0 6266 M130451ME 3336 M130454EE MITHUNRAJ K K APM 6681 2481 825 1500 1500 100 3100 0 0 6887 M130454EE 3337 M130459ME PRATHYASH APM 12806 0 825 2500 2800 3500 0 0 0 13631 M130459ME 3338 M130468ME RUSSEL P APM 7096 1006 825 2050 2000 4000 4000 0 0 4927 M130468ME 3339 M130471CE SOBHITHA VENUGOPAL MLH 2649 1793 946 0 2346 3250 0 0 0 5388 M130471CE 3340 M130478NS RIYAS V APM 12483 0 825 4000 3000 3000 0 0 0 13308 M130478NS 3341 M130479CE SHABNA P S MLH 6106 965 946 2500 2000 2500 3200 0 0 4817 M130479CE 3342 M130488ME HIMESH K U APM 7347 1906 825 3000 2000 2500 3000 0 0 7078 M130488ME 3343 M130490CE REVATHY S MLH 6861 2514 946 3500 2000 800 0 0 0 10321 M130490CE 3344 M130491ME VAHID K APM 2181 1118 825 3000 3000 3000 0 0 0 4124 M130491ME 3345 M130495EE RASANA SRAVAN KUMAR APM 6604 1987 825 400 6000 3000 3000 0 0 6416 M130495EE 3346 M130497ME SHAHAMAJ S APM 7049 2450 825 3000 3800 0 3700 0 0 6624 M130497ME 3347 M130500EE ANJU KRISHNA MLH 3223 2531 946 4000 1000 3500 0 0 0 6700 M130500EE 3348 M130501ME ANOOP SUNIL APM 5985 2148 825 2100 2280 5300 2700 0 0 6258 M130501ME

3349 M130507ME SANGAPPA R DASAR APM 8889 1536 825 2400 2500 2900 0 0 0 11250 M130507ME 3350 M130508ME ARUN S APM 2136 1630 825 10000 1000 3000 0 0 0 4591 M130508ME 3351 M130512EE VINEETH KUMAR C.G APM 12280 1332 825 1500 1500 2500 0 0 0 14437 M130512EE 3352 M130515CA ANUJ GARG APM -3401 1115 825 0 13000 6000 0 0 0 -1461 M130515CA 3353 M130519CA PARVEJ ALAM APM 9187 1636 825 300 15000 12000 0 0 0 11648 M130519CA 3354 M130521CA DEEPAK SINGH APM 9912 1168 825 3000 3500 2500 0 0 0 11905 M130521CA 3355 M130522CA CHINNA THAMBI APM 7879 1456 825 6000 4500 455 0 0 0 10160 M130522CA 3356 M140001MS BRIGIT DOMINIC MLH 5981 1578 871 2357 3000 2500 0 0 0 8430 M140001MS 3357 M140002MS MANU S KUMAR APM 5592 1245 825 3000 5000 2500 0 0 0 7662 M140002MS 3358 M140004MS GAYATHRI P.K MLH 4574 882 871 3200 4500 3500 0 0 0 6327 M140004MS 3359 M140005MS FARSANA MLH 3466 1444 871 2950 3000 2400 0 0 0 5781 M140005MS 3360 M140006MS M MONIKA MLH 7144 1122 871 885 2300 1000 0 0 0 9137 M140006MS ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3361 M140007MS SMITHA KURIAN MLH 4891 2243 871 1620 3371 3106 5000 0 0 3005 M140007MS 3362 M140008MS AYANA BYJU MLH 6389 1329 871 4400 2500 2000 0 0 0 8589 M140008MS 3363 M140009MS SAMARTH MISHRA APM 6458 1867 825 6000 2188 2200 0 0 0 9150 M140009MS 3364 M140011MS P.H MADHAV DAS APM 9330 928 825 2190 3300 2000 0 0 0 11083 M140011MS 3365 M140012MS NEIL APM 4646 1034 825 920 2750 5815 0 0 0 6505 M140012MS 3366 M140015MS SIRI KAMBHAM MLH 3445 1423 871 3840 1400 1000 0 0 0 5739 M140015MS 3367 M140017MS PARAMESHWAR PATIDAR APM 4198 1236 825 2125 3000 4000 0 0 0 6259 M140017MS 3368 M140019MS BIBY MATHEW JAMES APM 6576 933 825 2959 2937 2535 0 0 0 8334 M140019MS 3369 M140020MS JINO M APM 3626 942 825 2498 680 700 0 0 0 5393 M140020MS 3370 M140021MS ANULEKSHMI K L MLH 5711 1240 871 1600 2400 2120 0 0 0 7822 M140021MS 3371 M140022MS ASWIN NATH APM 6449 937 825 2550 914 2750 0 0 0 8211 M140022MS 3372 M140023MS SREEJITH RAJAMOHANAN APM 3625 933 825 800 2600 2600 0 0 0 5383 M140023MS 3373 M140024MS TANAYA PANI MLH 170 2585 871 0 15000 15000 0 0 0 3626 M140024MS 3374 M140025MS THUHINA J CHANDRAN MLH 7661 1220 871 4500 2000 3100 0 0 0 9752 M140025MS 3375 M140026MS NEETHU JOSE MLH 4855 1270 871 2000 3000 8000 8000 0 0 -1004 M140026MS 3376 M140027MS SAJNA SURESH MLH 6749 1309 871 2800 4500 1500 0 0 0 8929 M140027MS 3377 M140029MS AJAS C.K APM 5820 1667 825 1367 2300 2500 0 0 0 8312 M140029MS 3378 M140030MS AYSWARYA B MLH 6416 2364 871 2000 1760 0 0 0 0 9651 M140030MS

3379 M140032MS FASEELA P.N MLH 1384 1614 871 2300 0 2500 0 0 0 3869 M140032MS 3380 M140033MS HUDA PARWEEN C MLH 7581 1871 871 0 0 3000 0 0 0 10323 M140033MS 3381 M140034MS SARANYA S MLH 5878 1069 871 2000 2000 1600 0 0 0 7818 M140034MS 3382 M140036MS GEOBIN OOMMAN GEORGE APM 291 891 825 2600 2900 3100 0 0 0 2007 M140036MS 3383 M140037MS GAYATHRI R MLH -1901 1247 871 2200 2500 5500 0 0 0 217 M140037MS 3384 M140038MS NITHIN S APM 6196 1476 825 1038 914 3000 0 0 0 8497 M140038MS 3385 M140039MS AJAY RAM K.P APM 2879 1410 825 2410 2650 3500 0 0 0 5114 M140039MS 3386 M140040MS RAKKUYIL SARATH G MLH 2710 1421 871 2050 2200 2500 0 0 0 5002 M140040MS 3387 M140041MS LITHIL SUKUMARAN APM 5941 1016 825 700 3700 4450 0 0 0 7782 M140041MS 3388 M140042MS ATHMA CHANDRAN MLH 7332 2687 871 2500 3500 4360 0 0 0 10890 M140042MS 3389 M140044MS ASHWATHY ALEX MLH 4257 1065 871 1735 1500 1500 0 0 0 6193 M140044MS 3390 M140045MS SOJINASTER NEOG APM 4546 1440 825 3000 3000 3000 3000 0 0 3811 M140045MS ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3391 M140046PH SREELAKSHMI N MLH 3973 1046 871 1975 2238 2238 0 0 0 5890 M140046PH 3392 M140047PH MINNA THRES JAMEY MLH -3753 1375 871 0 0 0 0 0 0 -1507 M140047PH 3393 M140048PH SREEVIDYA N MLH 3964 891 871 1975 2238 2238 0 0 0 5726 M140048PH 3394 M140049MA BRIJI JACOB MLH 3558 1143 871 3072 1956 3441 0 0 0 5572 M140049MA 3395 M140050CY VIDHYA S MENON MLH 2078 803 871 2043 2220 2500 0 0 0 3752 M140050CY 3396 M140051CY SHAKEEBA THABASSUM N MLH 2701 1119 871 2075 2159 2265 0 0 0 4691 M140051CY 3397 M140052MA ARSHA S MLH 3479 1125 871 2662 1890 3460 0 0 0 5475 M140052MA 3398 M140054MA SOORYA MENON K MLH 5486 1127 871 2800 2200 2200 0 0 0 7484 M140054MA 3399 M140055MA RESHMI M.N MLH 5323 1085 871 5000 2000 2600 0 0 0 7279 M140055MA 3400 M140056PH SREELAKSHMI P CHAKYAR MLH 708 1075 871 2509 2272 3000 0 0 0 2654 M140056PH 3401 M140057CY SUJITH VARGHESE APM 1322 1200 825 2700 2850 3360 0 0 0 3347 M140057CY 3402 M140058MA JISMINE ANTONY MLH 2565 1254 871 2823 1956 3025 0 0 0 4690 M140058MA 3403 M140059PH SISMA SAMUEL MLH 63 1263 871 2738 2620 2050 0 0 0 2197 M140059PH 3404 M140060MA ASWANI P M MLH 2786 1278 871 2312 1929 2391 0 0 0 4935 M140060MA 3405 M140061MA SUSMI RAVEENDRAN MLH 2918 1095 871 2500 2200 2900 0 0 0 4884 M140061MA 3406 M140062PH ARYA C.S MLH 6099 1095 871 1993 2080 2750 0 0 0 8065 M140062PH 3407 M140064CY GOLDA MOL S PALLAM MLH 8619 1249 871 0 3000 2000 0 0 0 10739 M140064CY 3408 M140066CY SOWMYA P MLH 3403 883 871 2591 2800 2990 2990 0 0 2167 M140066CY

3409 M140067PH JAISMON FRANCIS APM 3334 927 825 0 0 3000 3000 0 0 2086 M140067PH 3410 M140068CY MARIA JAISON MLH 2636 1113 871 2024 2226 2800 2814 0 0 1806 M140068CY 3411 M140070CY AKSHAYA K V MLH 23656 1285 871 0 97 371 0 0 0 25812 M140070CY 3412 M140071PH DEEPTHI MARIA M T MLH 3983 1105 871 2241 3000 3000 0 0 0 5959 M140071PH 3413 M140072PH ABHIJITH I.S APM 7074 1257 825 3000 5000 2275 0 0 0 9156 M140072PH 3414 M140073CY SHIBNA BALAKRISHNAN MLH 24587 1119 871 0 62 303 0 0 0 26577 M140073CY 3415 M140075PH ARUN KUMAR T.V APM 3475 1345 825 1664 3500 3000 0 0 0 5645 M140075PH 3416 M140076MA VADIVEL S APM 6687 1176 825 2051 1014 1500 0 0 0 8688 M140076MA 3417 M140077CY VIJINA P P MLH 24072 1144 871 0 40 290 0 0 0 26087 M140077CY 3418 M140078PH SAJAN MUHAMMAD APM 6885 1292 825 0 0 3000 2500 0 0 6502 M140078PH 3419 M140079PH SINI V V MLH 3122 1060 871 2326 5000 3000 0 0 0 5053 M140079PH 3420 M140080PH NANDAN BABU K.P APM 3163 1570 825 0 2489 2392 0 0 0 5558 M140080PH ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3421 M140081CY ANJALIL T V MLH 1860 1137 871 2379 2008 3100 0 0 0 3868 M140081CY 3422 M140082MA MEENU THARA JOSE MLH 4118 1111 871 4770 4770 2000 0 0 0 6100 M140082MA 3423 M140084PH ISHAB K.P APM 5387 1546 825 2380 3489 2390 0 0 0 7758 M140084PH 3424 M140085MA BRIJESH BABU APM 2474 1740 825 2000 2750 3000 0 0 0 5039 M140085MA 3425 M140087MA FIDA ALI MLH 2792 1065 871 2196 2228 2751 0 0 0 4728 M140087MA 3426 M140088PH INDUJA P MLH 23935 1063 871 248 20 150 0 0 0 25869 M140088PH 3427 M140090PH SIBEESH P.P APM 5172 907 825 0 0 2202 0 0 0 6904 M140090PH 3428 M140091PH BASID APM 2582 1155 825 2000 2700 3000 3500 0 0 1062 M140091PH 3429 M140092MA BHANUPRIYA C K MLH 5954 1103 871 2200 2500 2550 0 0 0 7928 M140092MA 3430 M140093MA NIKHIL A.P APM 5738 0 825 750 750 1988 0 0 0 6563 M140093MA 3431 M140094MA FARISHA C.H MLH 6061 1126 871 2200 2486 2486 0 0 0 8058 M140094MA 3432 M140096CY SIVA KRISHNA PRAKASH APM -13551 1454 825 0 0 20200 0 0 0 -11272 M140096CY 3433 M140097CY MANJUSHA M MLH 3473 1240 871 2407 2050 2189 2792 0 0 2792 M140097CY 3434 M140098CY DIPIN T APM 2641 1305 825 -7500 0 7500 0 0 0 4771 M140098CY 3435 M140099CY GOKUL V.P APM 17892 1305 825 0 0 0 0 0 0 20022 M140099CY 3436 M140100PH BICHU S BHASKAR APM 2749 1497 825 3897 3600 5200 0 0 0 5071 M140100PH 3437 M140101CE MINNU MARIA VARGHESE MLH 801 1260 871 0 8000 4000 0 0 0 2932 M140101CE 3438 M140102CE KANNAN C BHANU APM -4900 1036 825 2400 6000 18750 0 0 0 -3039 M140102CE

3439 M140103CE ATHULYA DAS A S MLH 6149 1342 871 2780 2541 3429 0 0 0 8362 M140103CE 3440 M140104ME NITHIN K RAJAN APM 6717 1450 825 2876 2224 2100 0 0 0 8992 M140104ME 3441 M140106CE VEENA S KUMAR MLH 3047 1075 871 2246 2280 2700 0 0 0 4993 M140106CE 3442 M140107EC MALLIKARJUN C APM 3823 1221 825 2572 3287 3204 0 0 0 5869 M140107EC 3443 M140108CE PARVATHY MLH 2753 1326 871 4490 4000 1000 0 0 0 4950 M140108CE 3444 M140110EC RAKESH INANI APM 3369 1140 825 8400 3200 3000 3370 0 0 1964 M140110EC 3445 M140111CE JEEVA P WINTO MLH 3789 1006 871 2160 2881 3500 0 0 0 5666 M140111CE 3446 M140112CE RAHUL VYAS APM 3829 1473 825 0 6928 4500 0 0 0 6127 M140112CE 3447 M140113CE HARSHA SOMAN MLH 7419 1608 871 934 3222 3574 0 0 0 9898 M140113CE 3448 M140114EE ANJU L S MLH 2833 547 871 2360 2275 2509 0 0 0 4251 M140114EE 3449 M140116CE ANSA TOFFY\ MLH -4570 1351 871 2955 3800 2500 2500 0 0 -4848 M140116CE 3450 M140117CE GAAYATHRI B MLH 2058 1436 871 7000 5000 4000 0 0 0 4365 M140117CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3451 M140119EC MIDHUN BABU M.S APM 2901 981 825 2856 3056 2400 3600 0 0 1107 M140119EC 3452 M140120EE AKHIL SURENDRAN APM 2901 1951 825 2723 2448 2350 0 0 0 5677 M140120EE 3453 M140122EC NEETHU KARAYIL MLH 5815 1195 871 2085 2600 7837 7837 0 0 44 M140122EC 3454 M140123ME MITTA MAREEN APM 2996 1275 825 3173 2400 10000 0 0 0 5096 M140123ME 3455 M140124EE D MANOJA KUMARI MLH 4757 2338 871 2350 2500 2000 0 0 0 7966 M140124EE 3456 M140125CS GAYATHRI P P MLH 4732 2220 871 5500 6880 4990 5000 0 0 2823 M140125CS 3457 M140126ME MAHESH MOHAN N APM 6323 1423 825 2300 3278 5693 8571 0 0 0 M140126ME 3458 M140128CE SWATHY S MLH 9647 1085 871 2490 2800 5500 5500 0 0 6103 M140128CE 3459 M140132EC SANDIP GHOSE APM 3307 1247 825 3000 3500 3000 0 0 0 5379 M140132EC 3460 M140133CE ANUPAMA T MLH 3146 1139 871 2257 2495 2782 0 0 0 5156 M140133CE 3461 M140134ME ARUNKUMAR APM 3052 1238 825 4200 1800 3500 3052 0 0 2063 M140134ME 3462 M140135EC GITAKAMSETTI KRISHNAMANTH APM 6136 1231 825 3140 7500 5000 0 0 0 8192 M140135EC 3463 M140136CE SANJITH R APM 1228 1868 825 3450 3900 3000 0 0 0 3921 M140136CE 3464 M140137ME GEORGE JOHN APM 1632 1092 825 4000 4000 4000 4000 0 0 -451 M140137ME 3465 M140138ME P.P KRISHNARAJ APM 2740 1345 825 741 6700 2800 0 0 0 4910 M140138ME 3466 M140140ME DWIMU ROJE BRAHMA APM 3706 1415 825 3200 2000 2652 3706 0 0 2240 M140140ME 3467 M140141CS ANUBHAV NIDARTA APM 2775 1143 825 2923 806 725 2775 0 0 1968 M140141CS 3468 M140142CS ANSU FRANCIS MLH 3108 2196 871 2300 3000 3500 5000 0 0 1175 M140142CS

3469 M140144ME HIRAKLAL CHAKRABORTY APM 4429 1810 825 772 3350 4245 4429 0 0 2635 M140144ME 3470 M140145CE GUDISEVA VASU DEV APM 7156 1505 825 2878 2120 2651 0 0 0 9486 M140145CE 3471 M140146CE RACHANA SAHOO MLH 3209 1214 871 2833 3500 3500 0 0 0 5294 M140146CE 3472 M140147EC MARUTHESHA K APM 7345 1898 825 0 12000 8000 4000 0 0 6068 M140147EC 3473 M140149CE ROOPAK JOHN APM 6095 1263 825 3000 3000 2000 0 0 0 8183 M140149CE 3474 M140150EE JUTURU PRAVEEN KUMAR APM 8027 1403 825 0 2523 6718 0 0 0 10255 M140150EE 3475 M140151CE ARAVIND R APM 6628 1392 825 1200 2681 1000 0 0 0 8845 M140151CE 3476 M140152ME K MOSAHARY APM 1603 1516 825 0 3050 6989 0 0 0 3944 M140152ME 3477 M140154EC SIVANAGAJYOTHI T MLH 3486 1215 871 2831 3048 3300 0 0 0 5572 M140154EC 3478 M140157ME AMAN KUKREJA APM 3455 1297 825 2000 0 4000 4000 0 0 1577 M140157ME 3479 M140158CS PIYUSH PRABHAKAR C 10841 1616 803 0 0 10000 0 0 0 13260 M140158CS 3480 M140159ME MULANI WASIMRAJA BABULAL APM 6288 1180 825 3000 1960 2700 0 0 0 8293 M140159ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3481 M140160EE ABHISHEK DAS APM 3429 1195 825 2396 3528 2500 5929 0 0 -480 M140160EE 3482 M140162CE ARYA LEKSHMI A MLH 3418 1184 871 0 2808 2148 0 0 0 5473 M140162CE 3483 M140163CS VISHNU V.P APM -49 730 825 4000 3000 2500 2500 0 0 -994 M140163CS 3484 M140164CE ASWIN CHAND APM 6597 1337 825 5415 3000 3000 0 0 0 8759 M140164CE 3485 M140166CE DEEPIKA S MLH 0 1355 871 3437 2330 3508 2000 0 0 226 M140166CE 3486 M140167CE GAURAV KUMAR JAIN APM 2075 1190 825 3370 3118 2266 0 0 0 4090 M140167CE 3487 M140168EC RAHUL KUMAR NAGAR APM 3675 1240 825 8500 3100 2240 3700 0 0 2040 M140168EC 3488 M140169EC V SRAAVYA MLH 7126 1215 871 2400 3200 2800 0 0 0 9212 M140169EC 3489 M140170EE MANOJ KUMAR SINGH APM 11153 1525 825 9804 3310 2304 0 0 0 13503 M140170EE 3490 M140171CS DEVI S MLH 0 1149 871 3110 2112 3314 2000 0 0 20 M140171CS 3491 M140172CE RAMIREDDY SUSHMITHA MLH 2991 1075 871 2930 2475 2168 5500 0 0 -563 M140172CE 3492 M140173ME VALLURU RAMCHARAN REDDY APM 3332 1095 825 2900 2000 2800 3000 0 0 2252 M140173ME 3493 M140174CE AJIMOL T J MLH 3510 1324 871 2716 2190 2787 0 0 0 5705 M140174CE 3494 M140175CE SREELAKSHMI B MLH 3210 1197 871 2344 2621 2998 0 0 0 5278 M140175CE 3495 M140176ME ANOOP MATHEW ALEXANDER APM 1802 1136 825 6000 3100 863 3763 0 0 0 M140176ME 3496 M140177CE SREJITHA K MLH 3339 1362 871 2452 2599 3086 0 0 0 5572 M140177CE 3497 M140179CE ANUSREE K MLH 3269 1246 871 2223 2421 2450 0 0 0 5386 M140179CE 3498 M140180EE HARSHIT SHARMA APM 7470 1235 825 3059 5192 3035 0 0 0 9530 M140180EE

3499 M140181CE VYSHAK C APM 5852 1206 825 2568 5074 4000 0 0 0 7883 M140181CE 3500 M140182EE TAFIKOLA RAGHAVENDRA VIDYA APM 3377 1131 825 2100 3000 3500 3500 0 0 1833 M140182EE 3501 M140183CS SHISHIR KUMAR SINGH APM 3276 1050 825 2800 3214 3229 5126 0 0 25 M140183CS 3502 M140184ME SHASHANK JOHARI APM 4862 1832 825 3000 5000 2000 8000 0 0 -481 M140184ME 3503 M140185EE SOURABH LESHARWANI APM 9225 1593 825 2739 10000 2500 5000 0 0 6643 M140185EE 3504 M140186ME AKASH KUMAR AGRAWAL APM 2349 1707 825 3600 5000 4500 0 0 0 4881 M140186ME 3505 M140187EE BETSY MARIA MATHEWS MLH 3029 2613 871 2621 2781 2022 3250 0 0 3263 M140187EE 3506 M140188EC RENJITHA MLH 0 1395 871 2725 2941 3652 0 0 0 2266 M140188EC 3507 M140190EC A CHARISHMA MLH 3121 1261 871 2850 3200 2860 3121 0 0 2132 M140190EC 3508 M140191ME ARUN M.S APM 3027 1394 825 2096 2164 2610 4000 0 0 1246 M140191ME 3509 M140192EE D KEERTHI MLH 6855 1263 871 3054 2800 3000 3000 0 0 5989 M140192EE 3510 M140194ME PRASANTH P KUMAR APM 7245 1284 825 3142 5506 2500 7500 0 0 1854 M140194ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3511 M140195EE BINOD CHANDRAN KAIMAL APM 2428 1404 825 0 2487 2136 2428 0 0 2229 M140195EE 3512 M140196CE SANEESH K APM 6542 1325 825 5100 2000 3000 0 0 0 8692 M140196CE 3513 M140197CE IRFAN HABEEB T.P APM 6378 401 825 2140 2500 2450 0 0 0 7604 M140197CE 3514 M140198CE MOHAMED HASIR K.T APM 3716 1209 825 3000 2500 3000 0 0 0 5750 M140198CE 3515 M140199ME KIRTIRAJ S RAJA APM 3035 1089 825 2836 3062 2000 5062 0 0 -113 M140199ME 3516 M140200CE SREEJITH K.S APM 4791 422 825 0 2250 6250 0 0 0 6038 M140200CE 3517 M140201EE BISWAJIT DEBNATH APM 3753 1347 825 4000 3500 5800 0 0 0 5925 M140201EE 3518 M140202EC UPPALA VIJAY KUMAR APM 7446 1394 825 300 3000 10000 10000 0 0 -335 M140202EC 3519 M140204ME VINAY CHANDRAKAR APM 2826 1558 825 4347 1450 6000 0 0 0 5209 M140204ME 3520 M140205CE ESA RAVI APM 7213 1244 825 2169 3000 3000 0 0 0 9282 M140205CE 3521 M140206EE REJITH R APM 2851 2029 825 2650 3000 2400 2400 0 0 3305 M140206EE 3522 M140207ME DINESH CHANDRAPANI APM 7225 0 825 9450 5500 4385 0 0 0 8050 M140207ME 3523 M140209ME VAMARAVILLI MADHU SUDHANA RAO APM 3866 1675 825 1000 6000 2846 0 0 0 6366 M140209ME 3524 M140211EC MOHAN BABU NANDIPATI APM 9320 1290 825 8400 0 11500 11500 0 0 -65 M140211EC 3525 M140212EC DILJITH P APM -1758 1491 825 3000 2500 4000 0 0 0 558 M140212EC 3526 M140213ME PANKAJ KUMAR APM 7672 1479 825 2000 3500 7500 7500 0 0 2476 M140213ME 3527 M140214EE SIDDHARTH VARMA APM 2738 2011 825 2524 2890 2823 2739 0 0 2835 M140214EE 3528 M140215ME GUGLOTH SIVAJI APM 12123 2548 825 0 0 0 0 0 0 15496 M140215ME

3529 M140216CS MUHSINA N K MLH 3365 2157 871 2300 2656 3500 3500 0 0 2893 M140216CS 3530 M140218CE GADDAM PRASANTH BABU APM 2957 1364 825 6000 5000 5150 5150 0 0 -4 M140218CE 3531 M140219CS KALYAN SADANAND APM 4160 2246 825 6000 4000 10000 10000 0 0 -2769 M140219CS 3532 M140220ME NITHIN RAJ M APM -138 750 825 0 0 3000 0 0 0 1437 M140220ME 3533 M140221EC SHRAVAN KUMAR APM 7915 1180 825 0 0 10000 10000 0 0 -80 M140221EC 3534 M140222EE MOHAMMED SHAFI APM 2663 1249 825 2374 2774 1916 2663 0 0 2074 M140222EE 3535 M140223EE NISAR KIZHAKKE METATHUMKANDI APM 2664 2224 825 2084 1916 2129 2662 0 0 3051 M140223EE 3536 M140224EC JISSMON JOSEPH APM 2998 1490 825 3250 5050 6600 0 0 0 5313 M140224EC 3537 M140225ME SABARISH C.S APM 5715 1213 825 1700 741 5833 7753 0 0 0 M140225ME 3538 M140226ME NIDHIN BABU R APM 3407 1219 825 5700 3500 6000 6000 0 0 -549 M140226ME 3539 M140227EC SHRETRIYA SANKET BHAGIRATHBHAI APM 3507 1140 825 0 6000 5000 0 0 0 5472 M140227EC 3540 M140228ME DEEPAK S KULANGE APM 5353 1118 825 1000 2500 4000 5500 0 0 1796 M140228ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3541 M140230EE CHIRANJIT ADHIKARY APM 5440 1356 825 9000 500 3100 0 0 0 7621 M140230EE 3542 M140231EC JOBIN MATHEW APM 2694 903 825 2939 2912 2830 2700 0 0 1722 M140231EC 3543 M140232ME AVINASH APM 4064 1445 825 600 2400 2000 0 0 0 6334 M140232ME 3544 M140233EE NIDHEESH MANIKANTAN APM 2755 1212 825 1663 2600 3200 0 0 0 4792 M140233EE 3545 M140235CE MAHESH K APM 3506 1585 825 3000 2000 4000 4000 0 0 1916 M140235CE 3546 M140236CE AMANDEEP SINGH APM 2612 1365 825 10000 3500 4000 0 0 0 4802 M140236CE 3547 M140237CE JEREENA JAWAHAR MLH 3222 1190 871 2600 2430 3450 0 0 0 5283 M140237CE 3548 M140238EE REMYA M N MLH 2864 2561 871 0 2600 300 3000 0 0 3296 M140238EE 3549 M140239CE GAOUTAM PATTNAIK APM 3409 1130 825 6261 3148 2140 0 0 0 5364 M140239CE 3550 M140242CE GOKULRAJ G APM -536 0 825 7000 7000 7000 0 0 0 289 M140242CE 3551 M140243ME AKHIL V MOHAN APM 3549 1309 825 1830 2824 2850 3650 0 0 2033 M140243ME 3552 M140246CE T ARAVIND APM 4517 0 825 3120 5500 3000 0 0 0 5342 M140246CE 3553 M140248EC NIKHIL CHAUDHARY APM 3981 0 825 4000 4000 4000 0 0 0 4806 M140248EC 3554 M140249EE ANU RANJAN J APM 3638 1700 825 2800 3132 7000 7000 0 0 -837 M140249EE 3555 M140250ME YALAMANCHILI RAJESH APM 3543 2306 825 6000 3000 6674 6674 0 0 0 M140250ME 3556 M140251CE SAJNA O MLH 3345 1196 871 2620 2200 2800 0 0 0 5412 M140251CE 3557 M140253EC D AMARESWARI MLH 3884 2394 871 3000 3000 3000 0 0 0 7149 M140253EC 3558 M140254CE ARAVIND V APM 2930 0 825 1900 2172 3387 0 0 0 3755 M140254CE

3559 M140255ME KIRAN BOOBY APM 2760 1583 825 2766 1886 2408 5168 0 0 0 M140255ME 3560 M140256EE REVATHY LAL MLH 6418 2542 871 2700 2700 3000 0 0 0 9831 M140256EE 3561 M140258EE GOVIND SINGH APM 7269 1258 825 3440 3500 2500 0 0 0 9352 M140258EE 3562 M140260CS RENJU M MLH 6359 2191 871 3200 3500 3500 7000 0 0 2421 M140260CS 3563 M140261EE NIDHI KHARWAR MLH 7595 2438 871 5000 4000 5000 0 0 0 10904 M140261EE 3564 M140265CE ATHIRA S MLH 5736 1052 871 2631 2200 2000 0 0 0 7659 M140265CE 3565 M140268CE DIVYA RAJ APM 7991 1287 825 4789 3000 3000 0 0 0 10103 M140268CE 3566 M140269CE PUGAZHENTHI S APM 3399 1147 825 2100 2500 2750 3400 0 0 1971 M140269CE 3567 M140270EE NAGABHUSHAN SHRIDHAR BHAT APM 3274 1682 825 2066 5360 2607 5887 0 0 -106 M140270EE 3568 M140271CS ANAND KUMAR K APM 700 1285 825 12000 2000 2700 3500 0 0 -690 M140271CS 3569 M140272CS ANANT RAJEE BARA APM 2291 810 825 5000 2300 5000 4500 0 0 -574 M140272CS 3570 M140273ME PRASHANT KHANNA APM 2873 720 825 3500 2000 500 4500 0 0 -82 M140273ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3571 M140274ME BRIJESH KUMAR SINGH APM 3196 1008 825 1010 3500 1000 4000 0 0 1029 M140274ME 3572 M140275CE VISHNU P SUDHAKARAN APM 6411 919 825 0 0 2600 0 0 0 8155 M140275CE 3573 M140277ME SREERAJ S BABU APM 5701 1277 825 1850 914 1581 5701 0 0 2102 M140277ME 3574 M140278CS MATELLI RAJESH APM 5123 356 825 10000 3500 10000 10000 0 0 -3696 M140278CS 3575 M140279EE ASHIN DAS APM 3164 1355 825 5000 2780 3080 0 0 0 5344 M140279EE 3576 M140281ME FENU O KUTTAN APM 3677 1121 825 5000 4000 6500 2500 0 0 3123 M140281ME 3577 M140283CE I DIVYA GOPALAKRISHNAN MLH 6568 2269 871 0 0 0 0 0 0 9708 M140283CE 3578 M140284ME MIRJI OMKAR RAVINDRA APM 6191 1574 825 4200 4000 3000 2532 0 0 6058 M140284ME 3579 M140286CE SHEETHAL RAJAN MLH 2995 1253 871 3200 3700 3200 3200 0 0 1919 M140286CE 3580 M140287EE RAMANATHAN LAKSHMANA APM 3647 1466 825 0 3750 3190 3647 0 0 2291 M140287EE 3581 M140288CE CHANDANA VENUGOPAL MLH 2996 1445 871 3253 2900 3200 3200 0 0 2112 M140288CE 3582 M140289NS BALAMURALI KANUPARTHI APM 7111 1383 825 0 3000 5000 5000 0 0 4319 M140289NS 3583 M140290EE MEHER ANUSHA V MLH 3323 2221 871 3000 2500 3000 0 0 0 6415 M140290EE 3584 M140291EE SIDHARTH GOUTAM DASH APM 3065 1110 825 741 2203 2845 0 0 0 5000 M140291EE 3585 M140292ME SRINIVAS SHIKARAPPA APM 7264 1329 825 0 0 3000 7264 0 0 2154 M140292ME 3586 M140294ME SANAL KUMAR P APM 4677 1214 825 0 4000 2900 5150 0 0 1566 M140294ME 3587 M140296NS ANOOB N.H APM 2733 1449 825 0 1988 2274 5007 0 0 0 M140296NS 3588 M140297EE SIBI KRISHNAN K APM 4097 1108 825 2700 3000 5000 8000 0 0 -1970 M140297EE

3589 M140298CS SAMYAK JAIN APM 8591 1793 825 3000 4000 9000 9000 0 0 2209 M140298CS 3590 M140299EE PARDESHI ABHINAY KEWALCHAND APM -83 1822 825 3000 4500 3000 2500 0 0 64 M140299EE 3591 M140300ME MANISH KUMAR MISHRA APM 5728 1478 825 0 9500 2500 0 0 0 8031 M140300ME 3592 M140301EC AKHIL S NATH APM -1652 1227 825 0 2155 6400 0 0 0 400 M140301EC 3593 M140302CE CHANDRAPATLA ACHYUTA RANALINGA APM 3071 1170 825 1657 8500 6000 5000 0 0 66 M140302CE 3594 M140303CE AJNISH PRAKASH APM 681 1400 825 3500 3500 2000 0 0 0 2906 M140303CE 3595 M140304CS PRATIVADI BHAYANKAR SAI APM -167 1322 825 3030 6000 6000 0 0 0 1980 M140304CS 3596 M140305EC SAMBASIVA REDDY M APM 614 1275 825 6000 0 9000 0 0 0 2714 M140305EC 3597 M140306NS SAILESH B APM 3288 1148 825 2458 2192 2869 3288 0 0 1973 M140306NS 3598 M140307ME SATHISH KUMAR S APM 3522 1307 825 3200 3000 3000 5800 0 0 -146 M140307ME 3599 M140308EC PRASHANT KUMAR APM 8389 1298 825 3235 4430 1500 6124 0 0 4388 M140308EC 3600 M140309CE ASWATHY K V MLH 2887 1126 871 2430 2221 2758 0 0 0 4884 M140309CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3601 M140310ME PARIN GUNVANTBHAI PATEL APM -415 1086 825 3000 3000 6000 0 0 0 1496 M140310ME 3602 M140311ME ZANJE SHRIDHAR BALA SAHEB APM 4002 1568 825 10300 2150 7000 0 0 0 6395 M140311ME 3603 M140312CS SATYAPRAKSH PATIDAR APM 3419 1150 825 3300 3000 3500 3400 0 0 1994 M140312CS 3604 M140313EE VELHAL SHRIDHAR BALA SAHEB APM 3655 1506 825 3000 3000 2600 3655 0 0 2331 M140313EE 3605 M140314EE LAKSHMI R MLH 3093 1121 871 2180 2790 2271 0 0 0 5085 M140314EE 3606 M140315EE BANALA UDAY KIRAN APM 7876 1253 825 0 2390 6500 0 0 0 9954 M140315EE 3607 M140316EC KERE KIRAN ABA RAO APM 3226 1140 825 1960 4789 2860 0 0 0 5191 M140316EC 3608 M140317CE BANOTH KUMARI MLH 9930 0 871 2000 6500 1220 0 0 0 10801 M140317CE 3609 M140318CE AMRUTHA KURIAN MLH 4424 1175 871 0 3500 4500 6000 0 0 470 M140318CE 3610 M140319EE MURALI MANOHAR S.R APM 2608 1744 825 1716 2644 3015 2608 0 0 2569 M140319EE 3611 M140320CE NADIR K.P APM 2293 1271 825 3500 1700 5000 6000 0 0 -1611 M140320CE 3612 M140322CS ANSAR K.A APM 3134 1421 825 3405 1149 2500 3000 0 0 2380 M140322CS 3613 M140324EE AMBIKA S MLH 3582 1190 871 2700 2715 2800 3582 0 0 2061 M140324EE 3614 M140325EC JAGADESH R APM 4833 1338 825 3088 5483 6500 0 0 0 6996 M140325EC 3615 M140326EE HOUJI KISHAN PRASAD APM 3472 1090 825 2361 5765 2881 0 0 0 5387 M140326EE 3616 M140327CE SHANKARA VARMA APM 3800 933 825 0 3000 8000 0 0 0 5558 M140327CE 3617 M140329ME AJITH A.R APM -246 1249 825 2920 3240 2248 2000 0 0 -172 M140329ME 3618 M140334CE ANJALI VISWANATH MLH 3187 1217 871 2200 2500 2800 5500 0 0 -225 M140334CE

3619 M140335CE STEPHY SABU MLH 5203 1065 871 4000 8000 4000 0 0 0 7139 M140335CE 3620 M140336ME JACKSON J APM 6960 1321 825 1000 1000 900 7000 0 0 2106 M140336ME 3621 M140337EE MUDHUN E.K APM 9278 0 825 0 8700 2494 0 0 0 10103 M140337EE 3622 M140338EE BHUKYA LAL SINGH APM 10507 0 825 9104 3437 5180 0 0 0 11332 M140338EE 3623 M140339EC AJAY DANIE ISAC APM 5928 1582 825 6100 1089 2400 6000 0 0 2335 M140339EC 3624 M140340EC FENA TOMS MLH -2893 1186 871 4000 5000 4700 0 0 0 -836 M140340EC 3625 M140341CS YUNISKHAN APM 257 2096 825 2995 3000 6000 0 0 0 3178 M140341CS 3626 M140342EE REDDY MAHENDRA REDDY APM 3592 1469 825 0 0 9492 0 0 0 5886 M140342EE 3627 M140346ME SHIBIN MATHEW APM 3009 927 825 6000 3000 5500 5500 0 0 -739 M140346ME 3628 M140347EC BINTU MATHEW MLH 3195 2180 871 2929 2845 2175 3200 0 0 3046 M140347EC 3629 M140348CS RAJKUMAR SINGH APM 3277 2090 825 3214 3320 3288 3277 0 0 2915 M140348CS 3630 M140349ME RAHUL KUMAR APM 10736 1424 825 3828 3000 3000 0 0 0 12985 M140349ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3631 M140350CS AJAY SINGH YADAV APM 4293 1220 825 3482 3000 3582 4293 0 0 2045 M140350CS 3632 M140351ME MOHITH DADU APM 7623 1338 825 3000 4000 5000 4000 0 0 5786 M140351ME 3633 M140352ME SABLE AJINKYA RAJENDRA APM -855 1187 825 9053 5000 2900 0 0 0 1157 M140352ME 3634 M140353CS PRANTIK HOWLADER APM 3355 1278 825 3187 3830 5458 5458 0 0 0 M140353CS 3635 M140354EE ANKIT KAJVE APM 5387 1283 825 2832 3200 3465 0 0 0 7495 M140354EE 3636 M140355ME LIJIN J APM 3902 1476 825 2852 4200 4000 4000 0 0 2203 M140355ME 3637 M140356EC NAVAMI VARMA P MLH 3449 1143 871 2411 2022 2446 0 0 0 5463 M140356EC 3638 M140357ME ARUN KUMAR APM 5300 1050 825 3800 2200 3000 0 0 0 7175 M140357ME 3639 M140358EE SATHISH KUMAR PANDEY APM 6496 1285 825 2300 2200 3000 0 0 0 8606 M140358EE 3640 M140359CA SNEHA BANERJEE MLH 194 1294 871 3174 3795 4000 0 0 0 2359 M140359CA 3641 M140360EC KUDIPUDI SOMA SEKHAR APM 1513 1106 825 0 12000 4000 0 0 0 3444 M140360EC 3642 M140361CA AJAY RAM APM 4197 1479 825 3769 4000 4000 0 0 0 6501 M140361CA 3643 M140363CA ABHISHEK KUMAR APM 4428 1658 825 3560 6500 3500 0 0 0 6911 M140363CA 3644 M140364ME PRABHAT KUMAR APM 8238 1115 825 5900 3900 7000 7000 0 0 3178 M140364ME 3645 M140365CA VIKAS SINGH APM 3972 1410 825 4178 2884 2905 0 0 0 6207 M140365CA 3646 M140366CA MAYANK APM 3625 0 825 741 2937 2500 0 0 0 4450 M140366CA 3647 M140367CA PRABHAT ALOK APM 7061 1138 825 3500 2300 2800 0 0 0 9024 M140367CA 3648 M140368CA YASH MOGRI APM 6623 1785 825 4389 1244 15000 0 0 0 9233 M140368CA

3649 M140370CA SANDEEP KUMAR APM -4084 2844 825 722 2071 21200 0 0 0 -415 M140370CA 3650 M140372CA NITESH KUMAR APM -489 1710 825 12000 5000 0 0 0 0 2046 M140372CA 3651 M140373CE BALAJI R APM 6203 1130 825 0 6000 6000 0 0 0 8158 M140373CE 3652 M140374CA ASHUTOSH KUMAR APM 3304 1203 825 2026 2700 2800 5500 0 0 -168 M140374CA 3653 M140375CS POOJARI GANGADHAR APM -3630 2396 825 0 20000 15000 0 0 0 -409 M140375CS 3654 M140376CA UTTAM ANAND APM -54 1224 825 2140 2789 3500 0 0 0 1995 M140376CA 3655 M140377EE DHANUJA LEKSHMI J MLH 3052 2343 871 2747 2515 3315 2420 0 0 3846 M140377EE 3656 M140378CA ABIN BHATTACHARYA APM 4610 1476 825 0 6515 4047 0 0 0 6911 M140378CA 3657 M140379CA MEDHA AGARWAL MLH 3550 1248 871 1502 834 3194 0 0 0 5669 M140379CA 3658 M140380CA DILRAJ SINGH SANDHRA APM 5571 4535 825 1021 4580 5500 0 0 0 10931 M140380CA 3659 M140381EE SABARI GIRISH APM 4160 2568 825 1951 2876 3000 0 0 0 7553 M140381EE 3660 M140382EE ADARSH AJAYKUMAR PILLAI APM 4275 1850 825 3000 3768 2675 6950 0 0 0 M140382EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3661 M140383CA PAWAN KUMAR SINGH APM 7139 1260 825 3458 2900 7000 7000 0 0 2224 M140383CA 3662 M140384CA ARVIND KUMAR MAURYA APM 8203 1315 825 1474 3790 2550 0 0 0 10343 M140384CA 3663 M140385ME GIRISH CHANDRA APM 7954 1464 825 4000 3000 8000 8000 0 0 2243 M140385ME 3664 M140386CS MEDICHERLA APM 4168 1836 825 6990 3000 2200 6368 0 0 461 M140386CS 3665 M140387CA PRAVESH KUMAR SINGH APM 3420 1197 825 2443 2855 2974 0 0 0 5442 M140387CA 3666 M140388CA BHUPESH APM 9851 1606 825 2023 741 5000 0 0 0 12282 M140388CA 3667 M140389ME VINOD KUMAR K APM 1170 1644 825 2469 3000 5000 2000 0 0 1639 M140389ME 3668 M140390CS SANGAT VAIDYA MLH 4610 1464 871 3642 4058 2200 6701 0 0 244 M140390CS 3669 M140391CS VONA JAINEE M MLH 4168 2763 871 3214 3735 4118 3600 0 0 4202 M140391CS 3670 M140392CA SANGITA KUMARI MLH -5109 1304 871 17000 17500 0 0 0 0 -2934 M140392CA 3671 M140393EE ANSHU KUMAR SINGH APM 7005 1508 825 2698 3325 6100 0 0 0 9338 M140393EE 3672 M140394ME AMIT APM 6612 1130 825 3156 2000 6000 9000 0 0 -433 M140394ME 3673 M140395CA RAPHEL TUDU APM 8834 1448 825 4600 5000 4000 0 0 0 11107 M140395CA 3674 M140397ME SHIRISH KUMAR SHARMA APM 3492 1050 825 3500 3500 2000 2000 0 0 3367 M140397ME 3675 M140398CA ANSHUL PATAS MLH 4547 1593 871 3490 3200 4000 0 0 0 7011 M140398CA 3676 M140399EE DEEPAK KUMAR PANDA APM 3843 1132 825 3444 2208 3200 3800 0 0 2000 M140399EE 3677 M140400CS DENNY THOMAS APM 2676 1397 825 2618 4000 1398 4898 0 0 0 M140400CS 3678 M140401NS SREEPATHY R NAIK APM 5907 895 825 3500 1800 5000 8000 0 0 -373 M140401NS

3679 M140402CS KUNTAL KUMAR PAI APM 3334 1190 825 3054 2989 3334 3334 0 0 2015 M140402CS 3680 M140403CA PREETI MLH 7530 1474 871 2700 0 3500 0 0 0 9875 M140403CA 3681 M140404CA ASHAR SULTHANA MLH 3919 1360 871 0 2111 3024 0 0 0 6150 M140404CA 3682 M140405CA ANU RAG PAL APM 9663 1358 825 3360 722 4560 0 0 0 11846 M140405CA 3683 M140406EC ASHISH KUPADHAN APM 6897 1262 825 3064 2976 6000 9255 0 0 -271 M140406EC 3684 M140408CA LOVELY KUMARI MLH 3878 1659 871 3613 4151 15000 0 0 0 6408 M140408CA 3685 M140409CA PRAGYA BHADAURIA MLH 3574 1200 871 2240 2760 2890 0 0 0 5645 M140409CA 3686 M140410CE P.R VIJESH RAJ APM 7503 1470 825 5000 4055 3100 0 0 0 9798 M140410CE 3687 M140411EC PALLIKANDA GOWTHAM APM -2957 1986 825 0 2000 4000 0 0 0 -146 M140411EC 3688 M140412NS MANU NARAYANAN S APM 6650 1001 825 741 7000 3200 0 0 0 8476 M140412NS 3689 M140414EE PRIYANKA PANWAR MLH 3767 2489 871 3490 2140 3950 3300 0 0 3827 M140414EE 3690 M140415CS KIRTI GAUR MLH 4192 2868 871 3686 2260 3800 3700 0 0 4231 M140415CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3691 M140416ME ANKIT SINGH APM 10579 0 825 0 0 9500 0 0 0 11404 M140416ME 3692 M140417ME ANAS MUNDAKKA VALAPPIL APM 2850 788 825 2280 1894 2862 2980 0 0 1483 M140417ME 3693 M140418EE AMIT GAURAV APM 3860 1210 825 2860 3658 3860 3860 0 0 2035 M140418EE 3694 M140419EC RAJESH RANJAN APM 1592 1090 825 2145 6300 5000 0 0 0 3507 M140419EC 3695 M140420EC NIRMALA RATHORE MLH 3203 1636 871 2260 834 2522 3820 0 0 1890 M140420EC 3696 M140421EE VARUN APM 3963 1976 825 10000 3850 4007 0 0 0 6764 M140421EE 3697 M140423ME SHETH DHARMESH KIRTIKUMAR APM 6789 1145 825 3200 5000 3000 0 0 0 8759 M140423ME 3698 M140424ME RANJEESH SUGATHAN APM 3474 1311 825 8500 2000 3500 3000 0 0 2610 M140424ME 3699 M140426ME ARCHANA KUMARI MLH 4285 2365 871 3310 2035 3300 3500 0 0 4021 M140426ME 3700 M140427ME BESSY JOHNY APM 2361 1481 825 1714 1887 2306 4667 0 0 0 M140427ME 3701 M140428ME ARJUN S APM 2725 1997 825 2590 2900 4173 0 0 0 5547 M140428ME 3702 M140429CA SAKSHI ROHILLA MLH 76 1317 871 2856 3549 3500 0 0 0 2264 M140429CA 3703 M140431EE SANAM SUBRAMANYAN APM 5755 1542 825 11000 5000 1860 0 0 0 8122 M140431EE 3704 M140432EC YERRA GUDI PULLAIAH APM 7746 1220 825 0 0 10100 9500 0 0 291 M140432EC 3705 M140434EC BALA THIMMAIAH NAKKA APM 4410 1329 825 5520 9100 6600 6600 0 0 -36 M140434EC 3706 M140435EE E SAI VEENA MLH 6092 1115 871 3 -3 3000 0 0 0 8078 M140435EE 3707 M140437EE AHAMMED RIYAS M.T APM 623 2170 825 2900 3000 3618 3618 0 0 0 M140437EE 3708 M140438CS MYTHILI A S MLH 6948 2189 871 3000 4000 2000 3000 0 0 7008 M140438CS

3709 M140440CS TIJI K THOMAS MLH 1947 2568 871 4000 5000 4000 5000 0 0 386 M140440CS 3710 M140441CS NIDHIMOL D MLH 6771 2056 871 2300 2000 7000 10500 0 0 -802 M140441CS 3711 M140442EC VASANTH R S APM 3565 1361 825 1903 5805 3964 0 0 0 5751 M140442EC 3712 M140443EE NAVIN CHANDRA P APM 2643 1242 825 2356 2306 2766 0 0 0 4710 M140443EE 3713 M140444EC ANOOP MARTIN APM 5004 1331 825 5100 6000 3500 0 0 0 7160 M140444EC 3714 M140445EE HARIGOPAL K APM 7238 1381 825 0 0 8800 0 0 0 9444 M140445EE 3715 M140447CS AMAN BHARDWAJ APM 8210 0 825 0 0 4037 0 0 0 9035 M140447CS 3716 M140448ME GEERGEY JOHN' APM 2515 1294 825 3000 6000 2600 2600 0 0 2034 M140448ME 3717 M140449EC TEENA P JOSE MLH 3375 1821 871 0 2703 2971 3375 0 0 2692 M140449EC 3718 M140450EC SINI SIOMON M MLH 2967 2403 871 75 2900 2820 3040 0 0 3201 M140450EC 3719 M140451EE NANDA KUMAR K APM 7689 1788 825 3149 3500 2500 6000 0 0 4302 M140451EE 3720 M140452EC ANJANA MURALIDHARAN MLH 3897 1286 871 2746 2794 2856 0 0 0 6054 M140452EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3721 M140453EE PETER K ABRAHAM G 2810 834 906 1763 2720 2000 1500 0 0 3050 M140453EE 3722 M140455EE VINITHA KRISHNA MLH 2870 1153 871 2500 2400 3200 3000 0 0 1894 M140455EE 3723 M140457ME ANCHANA P MLH 2768 1137 871 2650 2800 2500 3000 0 0 1776 M140457ME 3724 M140458EE VISHNU PRASAD K.V APM 8401 1605 825 3738 722 3500 0 0 0 10831 M140458EE 3725 M140459EC SAI SUMANTH CHAUDHARY APM 5099 4102 825 0 9687 5100 5100 0 0 4926 M140459EC 3726 M140460EC RISHIKA RAGHAVAN MLH 3805 1177 871 2452 2022 2516 0 0 0 5853 M140460EC 3727 M140461ME ARUN M APM 2573 1325 825 3000 3500 4723 4723 0 0 0 M140461ME 3728 M140462EC SWIN SCARIACHAN APM 6550 1249 825 2401 2489 3143 3700 0 0 4924 M140462EC 3729 M140464EC AKOJU SAI KUMAR APM 2100 0 825 4000 5000 3200 3200 0 0 -275 M140464EC 3730 M140465CS AKHILA C M MLH 3419 2167 871 2300 2550 4000 4000 0 0 2457 M140465CS 3731 M140466EE DELLA VARGHESE MLH 3234 2083 871 2102 3268 3200 0 0 0 6188 M140466EE 3732 M140467EE DILSHAD M.R APM 2864 850 825 2116 2404 2639 0 0 0 4539 M140467EE 3733 M140468EE NAYANA V V MLH 6043 2264 871 2380 2100 3000 0 0 0 9178 M140468EE 3734 M140469ME ANI ANTONY APM 2318 1723 825 3000 4000 4866 4866 0 0 0 M140469ME 3735 M140470ME ADABALA SUBRAHMANYAM APM 6937 1145 825 6500 3000 5500 3600 0 0 5307 M140470ME 3736 M140471ME PRABHURAJ C.C APM 3122 1440 825 3293 5625 2265 5387 0 0 0 M140471ME 3737 M140472EC N PADMAVATHY MLH 7020 1201 871 3000 3500 3200 3700 0 0 5392 M140472EC 3738 M140474ME VIMAL K.S APM 5844 1092 825 2253 2100 4000 6000 0 0 1761 M140474ME

3739 M140475ME KRISHNA KUMAR R APM 6162 1158 825 2260 10000 1700 0 0 0 8145 M140475ME 3740 M140476EC RUDRAKSHULA SRIVENKATESH APM 8021 1256 825 10000 4500 10110 10110 0 0 -8 M140476EC 3741 M140477EE MADDI VASU APM 7611 1706 825 9000 3500 3000 0 0 0 10142 M140477EE 3742 M140478ME VARUN SARKAR K APM 1268 1010 825 2427 5000 4000 5000 0 0 -1897 M140478ME 3743 M140479CE ANOOP KUMAR K.V APM 5838 1311 825 2500 2600 3000 0 0 0 7974 M140479CE 3744 M140480ME ASHKAR SHAMSU APM 1969 1315 825 6000 5000 6000 5000 0 0 -891 M140480ME 3745 M140481ME AKHIL VARGHESE APM 2327 1497 825 5500 6000 5000 5000 0 0 -351 M140481ME 3746 M140482EE NANDIMANDALAM VEERA SURENDRAL APM 6786 1490 825 1000 2000 7500 7500 0 0 1601 M140482EE 3747 M140483EE KAMALJITH K.E APM 2891 1804 825 2744 2755 2920 2920 0 0 2600 M140483EE 3748 M140484CE NIKITA SALIM MLH 3153 1144 871 2592 2265 2040 3000 0 0 2168 M140484CE 3749 M140486CE NISHA MARY K MLH 6084 1308 871 3100 8000 2500 10000 0 0 -1737 M140486CE 3750 M140487CE AYSHWARYA SUDHAHAR MLH 2948 852 871 2500 2040 2296 0 0 0 4671 M140487CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3751 M140489EE RAMEESH P.R APM 7459 1396 825 0 0 2605 0 0 0 9680 M140489EE 3752 M140492EE VADLAPUDI SRIHARIKUMAR APM 5569 2394 825 8500 3000 6000 6000 0 0 2788 M140492EE 3753 M140493ME RASHAD M APM 6266 1398 825 0 6800 5300 0 0 0 8489 M140493ME 3754 M140495ME ABDUL SALAM P.M APM 2911 1150 825 0 0 6025 4161 0 0 725 M140495ME 3755 M140496CE RINI MADHAVAN RAJEEV MLH 2506 1292 871 3172 2898 4000 0 0 0 4669 M140496CE 3756 M140497NS NASREEN HABEEB MLH 3111 2601 871 2737 2400 2750 0 0 0 6583 M140497NS 3757 M140498ME BASIL ISSAC MATHEW APM 1519 1305 825 5200 5500 5000 4000 0 0 -351 M140498ME 3758 M140499ME PRASANTH P APM -1887 1355 825 2543 5500 5000 0 0 0 293 M140499ME 3759 M140500ME AMRUTH RAJ S APM 3035 1340 825 0 10000 4000 3035 0 0 2165 M140500ME 3760 M140502ME BHARATHI SANKAR APM 4506 2020 825 3000 3000 4000 4000 0 0 3351 M140502ME 3761 M140503ME PRAKASH NAYAK APM 4194 1679 825 9000 3000 3000 0 0 0 6698 M140503ME 3762 M140504CE NEETHU A MLH 6338 1146 871 2513 2630 2700 0 0 0 8355 M140504CE 3763 M140507EC MEGHA M GANDHA MLH 3123 1428 871 3086 3237 3080 3154 0 0 2268 M140507EC 3764 M140508EE LIJIN E.M APM -60 2574 825 3056 5000 8000 0 0 0 3339 M140508EE 3765 M140509CS K KRISHNA CHAITANYA APM 8818 1536 825 2454 741 10000 0 0 0 11179 M140509CS 3766 M140510ME VIPIN V.C APM -1424 1694 825 4500 6000 1095 1095 0 0 0 M140510ME 3767 M140512EC SUJANIMUK VENKATESH APM 4354 0 825 7000 3310 6000 0 0 0 5179 M140512EC 3768 M140513CE NAMITHA B NAMBIAR MLH 2761 852 871 2344 2922 2222 0 0 0 4484 M140513CE

3769 M140514EE SHAHUL HAMEED K.M APM 2168 2296 825 4467 5500 3500 0 0 0 5289 M140514EE 3770 M140515ME MOHAMMED RIYAS M APM 0 1420 825 0 6400 6914 0 0 0 2245 M140515ME 3771 M140516CS SARATH K APM 5507 984 825 2009 2188 2650 0 0 0 7316 M140516CS 3772 M140517CE SARGA RADHAKRISHNAN MLH 3088 1103 871 2000 2600 3088 3088 0 0 1974 M140517CE 3773 M140518ME RAKESH K APM 6711 1469 825 3151 0 6500 4000 0 0 5005 M140518ME 3774 M140520ME ANUP JOHNSON APM 2663 1637 825 5800 4700 6000 5000 0 0 125 M140520ME 3775 M140521CE ATHIRA C R MLH 237 1135 871 2046 3000 5500 0 0 0 2243 M140521CE 3776 M140522ME NAVIN M APM 6865 1169 825 3000 3000 3000 6000 0 0 2859 M140522ME 3777 M140523CE SADHU KAVYA MLH 3478 2819 871 3080 3084 3550 3478 0 0 3690 M140523CE 3778 M140525EC MACHAVARAM VENKATA DINESH APM 1607 1203 825 10000 5000 10000 0 0 0 3635 M140525EC 3779 M140526EC SIVIN S APM -73 1256 825 3000 5700 9000 0 0 0 2008 M140526EC 3780 M140527ME KAKADA NAVEEN KUMAR APM 5939 1133 825 0 0 9500 4000 0 0 3897 M140527ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3781 M140528ME SREEJITH HEMACHANDRAN APM 3938 1651 825 2342 3000 3500 0 0 0 6414 M140528ME 3782 M140529EE RASHEED PAROLI APM 5834 1458 825 2000 4500 3000 0 0 0 8117 M140529EE 3783 M140530CE SURYA M MLH 5666 1083 871 2416 2393 2603 6000 0 0 1620 M140530CE 3784 M140531ME SREEJITH SUKUMARAN APM 7272 0 825 2600 2350 2500 5000 0 0 3097 M140531ME 3785 M140532CE ASWIN B APM 6949 897 825 3500 2500 3500 6000 0 0 2671 M140532CE 3786 M140533ME AJINSHAD A APM 3243 2280 825 3200 3500 3500 3500 0 0 2848 M140533ME 3787 M140534CE SWATHI LAKSHMI MLH 5140 1214 871 6200 5500 5000 0 0 0 7225 M140534CE 3788 M140535CE ADHHYUETH RAJ APM 3810 720 825 2000 2000 4000 0 0 0 5355 M140535CE 3789 M140536ME AKHIL THULASEEDHARAN APM 6439 967 825 6000 3138 5002 0 0 0 8231 M140536ME 3790 M140537EE GANGA VARAPU GURU KUMAR APM 7221 1891 825 10000 3500 3100 0 0 0 9937 M140537EE 3791 M140538EE GUTTA HARISH KUMAR APM 8238 1746 825 0 10000 2600 0 0 0 10809 M140538EE 3792 M140539ME CHARMALA SURESH APM 8196 1486 825 3100 6550 3200 0 0 0 10507 M140539ME 3793 M140543EE PRAVIN TRINATH BEHERA APM 7966 1497 825 4000 4000 1500 0 0 0 10288 M140543EE 3794 M140545EC MIDHU MOHAN APM 1739 1698 825 2000 4600 9000 1500 0 0 2762 M140545EC 3795 M140546ME ARJUN M.S APM 5043 1434 825 6500 1600 3500 7400 0 0 -98 M140546ME 3796 M140547EC SIBI C JOSEPH APM 5146 1184 825 2500 3500 190 190 0 0 6965 M140547EC 3797 M140549EE ASWATHI C.R MLH 3964 2310 871 0 0 0 0 0 0 7145 M140549EE 3798 M140550EC P G GIJY MLH 2911 1115 871 2275 2387 2400 0 0 0 4897 M140550EC

3799 M140551EC RAJEEV KUMAR K APM 7100 1209 825 2039 2464 2799 0 0 0 9134 M140551EC 3800 M140552EC REHNA C. A MLH 3027 907 871 0 0 2917 2917 0 0 1888 M140552EC 3801 M140555CS E NARENDRAN APM 2932 1150 825 0 0 7000 7000 0 0 -2093 M140555CS 3802 M140556EC RAMANATHAN S.G APM 6361 1180 825 0 0 0 0 0 0 8366 M140556EC 3803 M140557ME SIJU A.K APM 3702 732 825 3500 1700 1100 0 0 0 5259 M140557ME 3804 M140559CS MOHAMMED SIYAD G 7596 0 831 1837 760 2150 0 0 0 8427 M140559CS 3805 M140560EE REKHA SREE K MLH 2997 2091 871 3500 3000 2256 0 0 0 5959 M140560EE 3806 M140562PH SUSMITHA B MLH 6393 1155 871 2094 2353 2750 3100 0 0 5319 M140562PH 3807 M140563CS BINATHA C MLH 3916 2560 871 2345 3043 4195 5660 0 0 1687 M140563CS 3808 M140565CS ANITHA M.A MLH 3492 1266 871 2753 1828 3496 3496 0 0 2133 M140565CS 3809 M140566CY ANU YOHANNAN MLH 3364 1331 871 2400 3750 3364 3364 0 0 2202 M140566CY 3810 M140567PH ANJUSREE S MLH 3 1095 871 2810 2040 2500 0 0 0 1969 M140567PH ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3811 M140568CA LIYA K MOHINDDIN MLH 4473 2199 871 2936 3834 4464 0 0 0 7543 M140568CA 3812 M140569CA PRASHANT KUMAR SHARMA APM 3255 2152 825 729 21400 0 0 0 0 6232 M140569CA 3813 M140570CH KEERTHANA S K MLH 7140 1194 871 2354 3000 2000 0 0 0 9205 M140570CH 3814 M140571CA ASHUTHOSH KUMAR SINGH APM 7278 1205 825 2400 0 3033 0 0 0 9308 M140571CA 3815 M140572CA AMAN KUMAR GUPTA APM 8258 1368 825 4000 4000 4000 0 0 0 10451 M140572CA 3816 M140573CA AKANKSHA SINGH MLH 4099 1419 871 3000 2500 2000 0 0 0 6389 M140573CA 3817 M140574CA ASHOK KUMAR SHARMA APM 3161 2250 825 1963 741 4031 0 0 0 6236 M140574CA 3818 M140575EC ANAGHA V SHANKAR MLH 3156 1080 871 2999 0 2873 3150 0 0 1957 M140575EC 3819 M140576ME ANIMESH M.R APM 3124 2314 825 0 6300 4700 0 0 0 6263 M140576ME 3820 M140577EE AJESH K.G APM 5377 959 825 9000 2000 5000 3000 0 0 4161 M140577EE 3821 M140578CE JISS THOMAS MLH 3517 1103 871 1694 2268 3028 4000 0 0 1491 M140578CE 3822 M140579ME TOMSON SEBASTIAN APM 3287 1671 825 3000 5000 5000 5000 0 0 783 M140579ME 3823 M140580ME SARIN I.V APM 5077 1681 825 0 0 3138 6000 0 0 1583 M140580ME 3824 M140581EE DIRGAM KUMAR APM 6165 0 825 0 6000 3400 3200 0 0 3790 M140581EE 3825 M140582EE RAMAKRISHNA K APM 6453 1873 825 0 0 0 0 0 0 9151 M140582EE 3826 M140585CE ASWATHY RATNAM T K MLH 6252 1120 871 0 89 2388 6500 0 0 1743 M140585CE 3827 M140586EE PRABHAKARAN V APM 7836 1753 825 372 2888 3298 0 0 0 10414 M140586EE 3828 M140587CE KESHAVAN V APM 3613 1367 825 2000 3000 3000 5500 0 0 305 M140587CE

3829 M140589EC PRIYA ANNMARY C MLH 3459 2185 871 2188 2770 3500 0 0 0 6515 M140589EC 3830 M140590EE AJIT KUMAR PANDA APM 5412 1158 825 0 4000 5000 0 0 0 7395 M140590EE 3831 M140591EE JACOB MATHEW K APM 3355 1757 825 7000 4000 4000 0 0 0 5937 M140591EE 3832 M140592ME ARUN R.S APM 7871 2077 825 3200 5300 3000 4000 0 0 6773 M140592ME 3833 M140593EC ANSA THASNEEM S MLH 6323 852 871 3125 2656 3279 0 0 0 8046 M140593EC 3834 M140595EC SANAL KRISHNAN APM 5932 1362 825 2500 5000 2000 0 0 0 8119 M140595EC 3835 P080020EE BINU K BABY G 6398 1250 906 8500 4000 4000 0 0 0 8554 P080020EE 3836 P090001CS REKHA R LH1 2531 1921 900 3174 2516 2969 2531 0 0 2821 P090001CS 3837 P090016ME UMARALI K G 5943 0 906 3400 6000 4016 0 0 0 6849 P090016ME 3838 P090037ME SAJITH K.G G 5967 0 906 5500 3500 6000 0 0 0 6873 P090037ME 3839 P090043BT VIDHUNA SADANANDAN LH1 5169 902 900 4600 5500 4500 0 0 0 6971 P090043BT 3840 P100014EC V MEENA LH1 2024 0 900 4000 2000 1000 3000 0 0 -76 P100014EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3841 P100019CY SRUTHI LH1 2676 0 825 1500 0 2000 0 0 0 3501 P100019CY 3842 P100025CS JEREESH A.S G 2313 0 831 3624 3353 3144 0 0 0 3144 P100025CS 3843 P100036ME PRADEEP MON G 1099 0 831 4750 4000 4000 0 0 0 1930 P100036ME 3844 P100049CS JITHIN R G 5058 0 906 5000 1000 4000 0 0 0 5964 P100049CS 3845 P100052CY LINET ROSE J MLH 4843 1734 946 2000 2300 2450 2400 0 0 5123 P100052CY 3846 P100058NS AJIN C SAJEEVAN G 10970 0 906 5308 1000 9495 0 0 0 11876 P100058NS 3847 P100061CH HAIHARAN T G 10688 1292 906 4350 3000 4000 0 0 0 12886 P100061CH 3848 P100066CY RAHUL SOMAN G 3117 1693 906 3000 3000 5000 0 0 0 5716 P100066CY 3849 P100072ME DEEPA MOHAN LH1 6925 0 900 4500 2000 1000 0 0 0 7825 P100072ME 3850 P100080EC SIDDHARTH SHELLY G -396 1163 906 3000 5000 2000 0 0 0 1673 P100080EC 3851 P100084NS S. BALAMURUGAN G 5978 0 906 3700 6110 4030 0 0 0 6884 P100084NS 3852 P110001PH LAKSHMIKANT K G G 4609 1175 906 2000 1700 3700 2000 0 0 4690 P110001PH 3853 P110006ME SAJAN T JOHN G 2604 1494 906 2500 2000 2800 2500 0 0 2504 P110006ME 3854 P110018ME RAKESH HARI G 2303 1422 906 1550 2700 2700 2700 0 0 1931 P110018ME 3855 P110024BT KEERTHI DIVAKARAN MLH 4373 1257 946 2800 2800 2800 1000 0 0 5576 P110024BT 3856 P110032CS UNNIKRISHNAN P G 1463 1201 906 2500 3000 800 1800 0 0 1770 P110032CS 3857 P110059ME MANIKANDAN V V G 5251 738 906 0 0 0 1500 0 0 5395 P110059ME 3858 P110062CH RAHUL ANTONY G 2596 1380 906 3795 3600 3300 3000 0 0 1882 P110062CH

3859 P110067NS ROBIN JOYCE APM 5509 0 825 3500 4000 4500 0 0 0 6334 P110067NS 3860 P110083NS ARUN KUMAR G 3366 2217 906 2700 2500 2450 3366 0 0 3123 P110083NS 3861 P110090AR PRADEEP R G 3301 0 906 3600 2300 2420 2500 0 0 1707 P110090AR 3862 P110093CY NIMISHA K MLH 3073 2271 946 2500 3000 3000 2300 0 0 3990 P110093CY 3863 P110099EE MEENU D NAIR MLH 2882 2800 946 3000 3500 3000 3000 0 0 3628 P110099EE 3864 P110103EC MANAZHI RASHMI LH1 8940 2097 900 2110 2661 6224 11937 0 0 0 P110103EC 3865 P120003EE SURESH K DAMODARAN G 5654 1593 906 1600 4000 2500 5700 0 0 2453 P120003EE 3866 P120004EE MINI V MLH 4145 803 946 4000 3000 3000 2000 0 0 3894 P120004EE 3867 P120006EE MARY REENA K E MLH 179 1740 946 3400 2000 1500 0 0 0 2865 P120006EE 3868 P120007ME ANISH M N G -1316 1592 906 2500 3000 3000 0 0 0 1182 P120007ME 3869 P120008CE RAGHU KUMAR C G 5985 0 906 3000 6000 3927 0 0 0 6891 P120008CE 3870 P120015ME ELDOSE K.K G 5986 0 906 3375 5980 4026 0 0 0 6892 P120015ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3871 P120022CS ARUN K S G 1716 2343 906 2200 2500 2700 3000 0 0 1965 P120022CS 3872 P120023ME AJITH KURIAKOSE MANI G 3768 0 906 2475 2500 2000 0 0 0 4674 P120023ME 3873 P120027ME MUBARAK M G 918 1971 906 1700 2000 5000 1500 0 0 2295 P120027ME 3874 P120028CS SREEJINI K S MLH 2370 2184 946 2500 2500 2500 3000 0 0 2500 P120028CS 3875 P120030EE SUJO P GEORGE G 1324 2037 906 3000 2300 3500 4000 0 0 267 P120030EE 3876 P120031MA RUBELL MARION LINCY G MLH 4825 883 946 2300 3200 2500 2500 0 0 4154 P120031MA 3877 P120033CY BINDU M MLH 3372 2343 946 3000 2300 2000 3000 0 0 3661 P120033CY 3878 P120035NS RAHUL T K G 6511 1695 906 1154 1740 2800 3472 0 0 5640 P120035NS 3879 P120043BT P SARAVANA G 6597 966 906 3500 3500 3000 3500 0 0 4969 P120043BT 3880 P120045PH JULIN JOSEPH MLH 5518 885 946 2500 2000 2500 0 0 0 7349 P120045PH 3881 P120049EE BIJU K G 5986 0 906 3500 5934 4026 0 0 0 6892 P120049EE 3882 P120052BT V S SUVANISH KUMAR G 841 1080 906 3000 4000 6000 0 0 0 2827 P120052BT 3883 P120055EE DHEERAJ K G 4674 1565 906 2378 0 2450 2372 0 0 4773 P120055EE 3884 P120061BT P DILEEP G 7948 1280 906 2300 3000 4100 8280 0 0 1854 P120061BT 3885 P120067CY INDU P MLH 2853 3384 946 2000 3000 4000 0 0 0 7183 P120067CY 3886 P120069CY J RAMESH G -814 3012 906 4000 4000 3000 3000 0 0 104 P120069CY 3887 P120070MA P NAVEEN G 438 2654 906 4550 3500 3000 4000 0 0 -2 P120070MA 3888 P120072NS LAKASANI BHANUPRAKASH G 2070 1458 906 2014 2300 2059 2070 0 0 2364 P120072NS

3889 P120073ME DEEPAN RAJ B G 4585 675 906 3500 4000 4000 2000 0 0 4166 P120073ME 3890 P120076ME SOLOMON JOSEPH APM 5576 571 825 2200 6600 10739 0 0 0 6972 P120076ME 3891 P120078EE SHINGARE DEODATTAY G 1557 1086 906 3000 3100 1900 0 0 0 3549 P120078EE 3892 P120079EE DEVIKA K B MLH 6701 0 946 2500 2400 2200 0 0 0 7647 P120079EE 3893 P120080EE JOSEPH PETER G 7033 1708 906 2634 2735 3265 6565 0 0 3082 P120080EE 3894 P120081EC GEETHU K.S MLH 59 2633 946 3200 2860 6750 0 0 0 3638 P120081EC 3895 P120089EE ABEY THOMAS G 4039 2074 906 3000 4000 7000 7000 0 0 19 P120089EE 3896 P120090CH ANISH MATHEW K G 1141 0 906 3500 1000 2000 0 0 0 2047 P120090CH 3897 P120092ME ROOPESH S G -131 0 906 2810 2000 7000 0 0 0 775 P120092ME 3898 P120094EC GAYATHRI PARTHASARATHY MLH 5818 910 946 2159 7674 0 7674 0 0 0 P120094EC 3899 P120095ME RAMESH M G 3765 1470 906 2390 2500 2500 2500 0 0 3641 P120095ME 3900 P120096CE BIJU M S G 10176 0 906 3500 3300 6000 0 0 0 11082 P120096CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3901 P120097EC RANJITH R G 0 0 906 4600 1950 8827 0 0 0 906 P120097EC 3902 P120098ME DILEEP K G 5954 0 906 3500 2370 1100 0 0 0 6860 P120098ME 3903 P120100CH RANGA BHASHIYAM S G 2537 1946 906 2000 3000 3000 0 0 0 5389 P120100CH 3904 P120101EC FINTO RAPHEL G 917 0 906 900 1000 900 1000 0 0 823 P120101EC 3905 P120102EE G.VIVEK G 7293 2200 906 4000 2000 4000 4000 0 0 6399 P120102EE 3906 P120104CE NIDHI M MLH -218 2730 946 2000 5000 3500 7000 0 0 -3542 P120104CE 3907 P120106PH NISHAINA SAHADEV MLH 6136 0 946 2500 2650 2500 0 0 0 7082 P120106PH 3908 P120107EC DEEPA NAIR MLH 5795 0 946 1000 3000 2000 3226 0 0 3515 P120107EC 3909 P120112ME JEBIN VARGHESE G 8246 0 906 1300 2200 1100 0 0 0 9152 P120112ME 3910 P130004ME VINOD C M G 2276 1445 906 4000 5000 5000 0 0 0 4627 P130004ME 3911 P130005EE RAJASREE RAGHAVAN MLH 2579 1027 946 2000 3000 5000 5000 0 0 -448 P130005EE 3912 P130006EE M J LALY MLH 4561 1402 946 2500 1800 2500 5000 0 0 1909 P130006EE 3913 P130008MA GAYTHRI VARMA MLH 2847 1073 946 3000 4000 1456 2750 0 0 2116 P130008MA 3914 P130009MA LAKSHMI C MLH 3366 921 946 2600 2700 2000 3000 0 0 2233 P130009MA 3915 P130012CE DEVIKA BABU MLH 2743 365 946 1528 2354 2743 2743 0 0 1311 P130012CE 3916 P130013CE HARIKUMAR M G 236 1865 906 3000 3500 2000 2000 0 0 1007 P130013CE 3917 P130014ME LADEESH U G G 6606 1643 906 2000 3000 6000 6000 0 0 3155 P130014ME 3918 P130015PH VIJISHA M V MLH 14 0 946 2615 3521 3897 0 0 0 960 P130015PH

3919 P130016ME ANJANA VISWANATH MLH 3720 2246 946 2737 2491 2862 3642 0 0 3270 P130016ME 3920 P130017EE SIVAPRASAD A G 869 1205 906 3700 2000 4000 3000 0 0 -20 P130017EE 3921 P130018MA DHANYAMOL M V MLH 2393 1101 946 2800 2500 2000 0 0 0 4440 P130018MA 3922 P130019EE NITHINRAJ G 1852 1816 906 3100 3300 2800 2000 0 0 2574 P130019EE 3923 P130023PH SHAMJID P G 2538 1630 906 2800 3064 2750 2000 0 0 3074 P130023PH 3924 P130024BT ILSHAD SABAH G 5864 0 906 0 7200 5500 0 0 0 6770 P130024BT 3925 P130029EE DEEPTHI S NAIR MLH 5202 1086 946 2000 2000 5000 8000 0 0 -766 P130029EE 3926 P130034PH M S GIRI NANDAGOPAL G 5752 1080 906 3500 2600 4000 0 0 0 7738 P130034PH 3927 P130037CY SABARISH R G 2797 1761 906 2500 3000 3700 2500 0 0 2964 P130037CY 3928 P130038NS NAIR THULASI R MLH 7759 0 946 5000 7000 2500 0 0 0 8705 P130038NS 3929 P130043BT PRINCY C P MLH 1033 2527 946 3420 3000 2500 2500 0 0 2006 P130043BT 3930 P130044CY MANOJ M G 5986 0 906 0 0 4026 0 0 0 6892 P130044CY ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3931 P130046CE SAHANA RANGANATHA MLH 1296 1143 946 0 0 0 0 0 0 3385 P130046CE 3932 P130051CS K NAGARAJU G 1669 1520 906 3500 3000 3000 0 0 0 4095 P130051CS 3933 P130052EE PRATHEESH K.J G 4525 1129 906 2500 2500 2000 2500 0 0 4060 P130052EE 3934 P130054ME RAJESH KANA S APM 9449 0 825 1600 5200 3000 0 0 0 10274 P130054ME 3935 P130055MA SHIJINA V MLH 3915 0 946 5328 2000 2141 2500 0 0 2361 P130055MA 3936 P130057CH VASANTHARAJ APM 8440 0 825 4500 3627 3500 0 0 0 9265 P130057CH 3937 P130058ME LOKESH B PRADESHI G 4274 0 906 2000 3000 3000 0 0 0 5180 P130058ME 3938 P130061CH NIDHIN SREEKUMAR G 778 0 906 2000 2000 2000 0 0 0 1684 P130061CH 3939 P130063CE ARUN BABY ZACHARIA G 4650 0 906 2500 2500 2500 0 0 0 5556 P130063CE 3940 P130064CH SONSY HEARTSON MLH 5256 937 946 2000 2000 3000 2000 0 0 5139 P130064CH 3941 P130065ME SHRUTHI C.M MLH 4171 750 946 2200 2000 3000 0 0 0 5867 P130065ME 3942 P130066EC REMYA JAYACHANDRAN MLH -329 1883 946 2500 1400 500 2000 0 0 500 P130066EC 3943 P130069EE ROHIT K MATHEW G 7301 1951 906 4000 5000 3000 4000 0 0 6158 P130069EE 3944 P130070CE SANDEEP J G 5292 1292 906 2000 2100 2500 7500 0 0 -10 P130070CE 3945 P130071CH A SURENDHAR APM 7365 1120 825 7000 2000 2000 0 0 0 9310 P130071CH 3946 P130073CS SUNIL KUMAR P.V G 4684 931 906 2000 2000 1700 2700 0 0 3821 P130073CS 3947 P130075ME RAKWESH L APM -171 0 825 3200 3510 2600 0 0 0 654 P130075ME 3948 P130080CY ROY K.J G 5986 0 906 0 0 4026 0 0 0 6892 P130080CY

3949 P130088CY JITHIN RAJ T.K APM 7299 2229 825 4000 2973 3240 3500 0 0 6853 P130088CY 3950 P130091CE MANDALA SIVA PRIYANKA YADAV MLH 6443 1174 946 2361 2265 1893 0 0 0 8563 P130091CE 3951 P130093PH ARUN R G 3960 1908 906 4435 4147 2613 3960 0 0 2814 P130093PH 3952 P130094CE DRISYA J MLH 5401 1188 946 3000 1800 2500 5600 0 0 1935 P130094CE 3953 P130097MA EDA SURESH REDDY G 9033 3162 906 14150 1230 12400 0 0 0 13101 P130097MA 3954 P130098BT SREEKALA S NAMPOOTHIRI MLH 3274 2286 946 500 2000 2300 0 0 0 6506 P130098BT 3955 P130099BT ARUL KIRUBAKARAN APM 7015 1736 825 8000 4000 2100 0 0 0 9576 P130099BT 3956 P140002NS ARJUN AJITH MOHAN G 2506 2059 906 3096 3000 3000 3000 0 0 2471 P140002NS 3957 P140004EE NIMMY JOHN T MLH 2444 2271 946 2243 5000 2700 0 0 0 5661 P140004EE 3958 P140005EE VINU THOMAS APM 2750 1514 825 3032 2380 2339 5089 0 0 0 P140005EE 3959 P140007MA MANIMARAN J APM 3475 1950 825 0 2500 2500 0 0 0 6250 P140007MA 3960 P140010CE CIBY JACOB CHERIAN\ G -78 1725 906 0 0 0 0 0 0 2553 P140010CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3961 P140011ME AMBIKA P S MLH 6667 2253 946 5800 2500 2500 7000 0 0 2866 P140011ME 3962 P140012PH SAJU K JOHN APM 7251 2010 825 0 0 5000 6000 0 0 4086 P140012PH 3963 P140013PH ABHIJITH T APM 827 2032 825 4200 2500 2500 0 0 0 3684 P140013PH 3964 P140014CY VINTU M MLH 1019 2186 946 3000 2800 1600 2300 0 0 1851 P140014CY 3965 P140015EC SUSAN DOMINIC MLH 3928 2015 946 4500 2500 2500 2000 0 0 4889 P140015EC 3966 P140016CE IRSHAD ABDUL AZIZ G 462 1793 906 2700 2500 2500 2500 0 0 661 P140016CE 3967 P140018EC KATTA RAM BABU G 4586 1251 906 0 0 0 3000 0 0 3743 P140018EC 3968 P140020EE JINEETH JOSEPH G 2946 2427 906 0 0 0 2500 0 0 3779 P140020EE 3969 P140021PH SANTHI KRISHNA U MLH 5129 1696 946 2040 2200 2500 2500 0 0 5271 P140021PH 3970 P140022ME GOEL GEORGE APM -16 2061 825 2820 3064 2900 2900 0 0 -30 P140022ME 3971 P140023BT DARPAN RAGHAV G 9041 1891 906 0 0 0 0 0 0 11838 P140023BT 3972 P140025MA ASWATHY R K MLH 4278 809 946 0 3500 3500 0 0 0 6033 P140025MA 3973 P140026ME NIMMY J S MLH 6159 0 946 4500 3000 3000 0 0 0 7105 P140026ME 3974 P140029EE ANJANA K G MLH 4566 2045 946 2400 4400 2500 2500 0 0 5057 P140029EE 3975 P140030ME DEEPAK G DILEEP G 5789 1935 906 2500 5800 3000 3000 0 0 5630 P140030ME 3976 P140032CH VIGNESHWARAN G APM 13989 0 825 0 10189 1000 0 0 0 14814 P140032CH 3977 P140033MA KIRAN KUMAR PATRA G 4267 2060 906 5567 5000 2000 4236 0 0 2997 P140033MA 3978 P140036EE RETHEEP RAJ G 2185 1568 831 2500 2250 3300 3200 0 0 1384 P140036EE

3979 P140037ME JILSE SEBASTIAN APM 2428 1713 825 1830 3080 2540 4970 0 0 -4 P140037ME 3980 P140039PH SHIJU E G 1481 0 906 2200 1965 2837 0 0 0 2387 P140039PH 3981 P140040CH ABDUL JALEEL E G 6610 1115 831 2700 2138 2238 0 0 0 8556 P140040CH 3982 P140044MA ASWIN V S APM 3089 1366 825 4000 3500 5500 5500 0 0 -220 P140044MA 3983 P140045BT CHARLES K DAVIS G 1709 1164 906 3150 3500 2900 3000 0 0 779 P140045BT 3984 P140047CH SUCHITH CHELLAPPAN G 3948 841 906 0 0 0 0 0 0 5695 P140047CH 3985 P140052CH ANEESH V G 3263 751 906 0 0 0 2100 0 0 2820 P140052CH 3986 P140053CH SHANKAR N G 3009 1197 906 0 0 0 2200 0 0 2912 P140053CH 3987 P140054CH M JEROLD G 3439 1114 906 0 0 3986 0 0 0 5459 P140054CH 3988 P140055EC SHAMEER FAZILUDEEN APM 3632 1259 825 2500 3500 0 0 0 0 5716 P140055EC 3989 P140056CS VISAKH R G 4808 1070 906 500 2500 5000 0 0 0 6784 P140056CS 3990 P140068PH ROSE MARY DAVIS MLH 2677 2290 946 0 1854 2752 0 0 0 5913 P140068PH ===============================================================================================================================

CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3991 P140071EE MUTHAVARAPU ASWINI KUMAR APM 6676 1980 825 0 0 0 0 0 0 9481 P140071EE 3992 P140073CY SUJA P CHANDRAN MLH 0 2250 946 0 0 0 0 0 0 3196 P140073CY 3993 P140074BT DARSHAN RAJESH G 7111 2341 906 3000 3000 3000 6000 0 0 4358 P140074BT 3994 P140077EC AMIR A APM 6094 1944 825 0 0 2523 0 0 0 8863 P140077EC 3995 P140081CE MINNU ANN PETER MLH 5110 902 946 0 0 2300 5100 0 0 1858 P140081CE 3996 P140082CY ANJU SUNNY MLH 2402 2218 946 2240 2500 3000 0 0 0 5566 P140082CY 3997 P140084CH ANISH THOMAS APM 3840 1468 825 2423 3664 2120 0 0 0 6133 P140084CH 3998 P140085CE HIMASREE P R MLH 6457 2014 946 0 2500 3500 6500 0 0 2917 P140085CE 3999 P140087ME SABARINATH APM 7771 910 825 0 2462 2500 0 0 0 9506 P140087ME 4000 P140089EE JAYAKRISHNAN APM 8307 1364 825 0 0 3629 8307 0 0 2189 P140089EE 4001 P140090EE AVINASH NELSON A APM 7459 2469 825 0 3063 3093 0 0 0 10753 P140090EE 4002 P140091ME ANOOP K P APM 5084 1464 825 2000 3000 3000 5500 0 0 1873 P140091ME 4003 P140093CE MUHAMMED SIDDIK A G 2105 661 906 2500 2750 3100 0 0 0 3672 P140093CE 4004 P140094EE SHEBIN JOHN APM 2837 989 825 0 0 0 0 0 0 4651 P140094EE 4005 P140100EC ABDU RAHIMAN V G 2380 1140 831 0 2100 1700 0 0 0 4351 P140100EC 4006 P140103CH SURAJ RAJAN APM 5933 1444 825 0 0 3000 0 0 0 8202 P140103CH 4007 P140107EC AMIT UNDE G 5422 1271 906 0 0 3000 3500 0 0 4099 P140107EC 4008 P140108CH P MURUGAN APM 4113 1430 825 0 2371 6000 0 0 0 6368 P140108CH

4009 P140110AR SHINE GEORGE MLH 5037 998 946 1423 2454 1587 1513 0 0 5468 P140110AR 4010 P140112EE AHAMMED MUNEER K V G 2751 926 831 0 0 0 0 0 0 4508 P140112EE 4011 P140116CY K SUBBURAJ APM 5892 1777 825 0 0 2500 1700 0 0 6794 P140116CY -------------------------------------------------------------------------------------------------------------------------------- Grand Total 5210141 3019386 2328701 10000 0 .28E+8 =============================================================================================================================== ===============================================================================================================================

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CONSOLIDATED DUES LIST OF July 2015 · CONSOLIDATED DUES LIST OF July 2015 ===== Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks ... 20 B090322EC DHANUSHMA C.K LH1