DUES UP TO AND INCLUDING THE MONTH OF JANUARY ...

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK

B120148AR NAVIN K 26944 0 0 0 0 0 26944 B120148AR

B120829EC ARJUN A G 200 0 0 0 0 0 200 B120829EC

B130331CS SREEJITH B 10068 0 0 0 0 0 10068 B130331CS

B130880EC ANKIT RAJ 10000 0 0 0 0 0 10000 B130880EC

B140158EC SHAMLEENA BEGUM 8441 0 0 0 0 0 8441 B140158EC

B140699CE KARAN KUMAR PATWEY 18129 0 0 0 0 0 18129 B140699CE

B150114AR ARCHANA A 6946 0 0 0 0 0 6946 B150114AR *

B150136ME NITHIN N -22530 0 0 0 0 0 -22530 B150136ME

B150169AR SWEETY SURENDRAN 5993 0 0 0 0 0 5993 B150169AR *

B150250AR AKSHAY V 5588 0 0 0 0 0 5588 B150250AR *

B150257AR ANJU BRITIYA A G 38233 2100 1528 0 0 0 41861 B150257AR

DUES UP TO AND INCLUDING THE MONTH OF JANUARY 2022

(PAYMENT RECEIVED TILL 15.02.2022 )

NOTE:

1. All studnts are requested to clear their Hostel and Mess dues at the earliest

2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B150313AR I A V UPENDRA VARMA 12111 0 0 0 0 0 12111 B150313AR

B150369PE SREERAJ S 0 0 0 0 0 0 0 B150369PE

B150414AR SIVAPALAN SIVASHANKAR 0 0 0 0 0 0 0 B150414AR

B150686EC GUDAPATI JAGAPATHI 13848 0 0 0 0 0 13848 B150686EC *

B150753AR ABHISHEK KASHYAP 30000 3485 1528 0 0 0 35013 B150753AR

B150771EC ROUSHAN KUMAR 9764 0 0 0 0 0 9764 B150771EC

B150882AR RAVI PRAKASH 10000 0 0 0 0 0 10000 B150882AR

B150982EE ROHIT KUMAR CHAUDARY 9530 0 0 0 0 0 9530 B150982EE

B160001ME BISHAL CHAKRABARTY 75 5931 1528 0 0 0 7534 B160001ME

B160002EE SANGITA AKTAR BETHE 10102 0 0 0 0 0 10102 B160002EE

B160076EE FAYSAL KARIM MAHDI 1433 0 0 0 0 0 1433 B160076EE

ROLLNO NAME

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TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B160107ME DEEPAK K 516 0 0 0 0 0 516 B160107ME *

B160112EC MAKESH N R 0 2100 1453 0 0 0 3553 B160112EC *

B160113CS NIRUPAM SHIBU -2468 0 0 0 0 0 -2468 B160113CS *

B160114CE POOJA UDAYABHANU 41120 0 0 0 0 0 41120 B160114CE *

B160117EE ASWIN KRISHNA 7495 0 0 0 0 0 7495 B160117EE *

B160122CE ANJU SIVAN 2513 0 0 0 0 0 2513 B160122CE *

B160123EC MEGHA K -3006 0 0 0 0 0 -3006 B160123EC *

B160126CH BHAGYA THARA BAJI 11271 0 0 0 0 0 11271 B160126CH *

B160133ME KIRAN S 1032 0 0 0 0 0 1032 B160133ME *

B160138ME ATHUL V K 31051 0 0 0 0 0 31051 B160138ME *

B160139CS ASWIN A 57164 0 0 0 0 0 57164 B160139CS *

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B160142EC KIRAN P 187 0 0 0 0 0 187 B160142EC *

B160173EC AADITHYA RAJ 2308 0 0 0 0 0 2308 B160173EC *

B160189EC KIRAN K 142 0 0 0 0 0 142 B160189EC *

B160193CE SOORYA M G 22293 0 0 0 0 0 22293 B160193CE *

B160211CE S SARIKA 4295 0 0 0 0 0 4295 B160211CE *

B160222AR GOWTHAM A O 21597 0 0 0 0 0 21597 B160222AR *

B160230CS ABHIJITH S 5937 0 0 0 0 0 5937 B160230CS *

B160233ME HARI KRISHNAN V R 22762 0 0 0 0 0 22762 B160233ME *

B160267EE PARVATHY SURESH 11146 0 0 0 0 0 11146 B160267EE *

B160268CS SNEHA K 10580 0 0 0 0 0 10580 B160268CS *

B160271EP ANJANA K V 8789 0 0 0 0 0 8789 B160271EP *

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B160273CE ARUNIMA K SATHIAN 4690 0 0 0 0 0 4690 B160273CE *

B160275CS ADHERSH KRISHNA V 3942 0 0 0 0 0 3942 B160275CS *

B160278CS RAHUL M S 23134 0 0 0 0 0 23134 B160278CS *

B160281CH DHEERAJ C MADHAVAN 3500 0 0 0 0 3500 0 B160281CH *

B160282CS HARIKRISHNA K P 35447 0 0 0 0 0 35447 B160282CS *

B160287ME P S VISHNU 3567 0 0 0 0 0 3567 B160287ME *

B160299EC GANGA DAS 1733 0 0 0 0 0 1733 B160299EC *

B160307ME AKSHAY V P 3231 0 0 0 0 0 3231 B160307ME *

B160309CH HARISANKAR K A 50452 0 0 0 0 0 50452 B160309CH *

B160316EC NEERAJA P 2076 0 0 0 0 0 2076 B160316EC *

B160367EC R UJWAL 6421 1320 1453 0 0 0 9194 B160367EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B160377EC SREENATH A S 21667 0 0 0 0 0 21667 B160377EC *

B160396CH BRINDA KRISHNAN N 14686 0 0 0 0 0 14686 B160396CH *

B160404EC DURGA PRASAD S 4740 0 0 0 0 0 4740 B160404EC *

B160415EC AMAL P BANERJ 2635 0 0 0 0 0 2635 B160415EC *

B160426CE ARJUN P 3442 0 0 0 0 0 3442 B160426CE *

B160437AR AISWARYA R KAPPIL 6018 0 0 0 0 0 6018 B160437AR *

B160440AR ARUNDHATHI M K 30329 0 0 0 0 0 30329 B160440AR *

B160442ME ASWANTH V 1911 0 0 0 0 0 1911 B160442ME *

B160464CE PRAVEEN P 25113 0 0 0 0 0 25113 B160464CE *

B160467BT NIKHIL CHANDRAN A 24926 0 0 0 0 0 24926 B160467BT *

B160468ME PRABHIRAJ P 20761 0 0 0 0 0 20761 B160468ME *

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B160469CE SIVANI K B 22326 0 0 0 0 0 22326 B160469CE *

B160472AR DHRISYA M 6533 0 0 0 0 0 6533 B160472AR *

B160484CE SHANAL K 23476 0 0 0 0 0 23476 B160484CE *

B160500EE ABHISHA C K 7250 0 0 0 0 0 7250 B160500EE *

B160597EE MAHALAKSHMI S 15548 0 0 0 0 0 15548 B160597EE *

B160698CE MIDHILA MOHAN 2504 0 0 0 0 0 2504 B160698CE *

B160753ME HARIKRISHNAN B S 3977 0 0 0 0 0 3977 B160753ME *

B160754EE VISHNU A S 8658 0 0 0 0 0 8658 B160754EE *

B160772ME ABHIRAM HARI 46001 0 0 0 0 0 46001 B160772ME *

B160780EC AKHIL LAL P P 767 0 0 0 0 0 767 B160780EC *

B160863CH GIREESH BABU 24104 0 0 0 0 0 24104 B160863CH *

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B160911EP HEMANTH 1727 0 0 0 0 0 1727 B160911EP *

B160913EC ANANDHU ASHOK 844 0 0 0 0 0 844 B160913EC *

B160920EE GOWTHAM RAM SANKAR 9390 0 0 0 0 0 9390 B160920EE *

B160927PE MALAVIKA B 1434 0 0 0 0 0 1434 B160927PE *

B160930CE VISHNU VINAY 50629 0 0 0 0 0 50629 B160930CE *

B160936CH AJAY SURESH 14527 0 0 0 0 0 14527 B160936CH *

B170002EC SAAD UR RAHMAN 0 0 0 0 0 0 0 B170002EC

B170003AR JOSMY JOSEPH 0 0 0 0 0 0 0 B170003AR

B170004AR YOSHITA -1066 0 0 0 0 0 -1066 B170004AR

B170006CE NANDU GAGARIN 0 0 0 0 0 0 0 B170006CE

B170008EE MOHAMED NAUFAL S H 0 0 0 0 0 0 0 B170008EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170009AR MILIN ANN JOHN 0 0 0 0 0 0 0 B170009AR

B170013CE FATHIMA ZEBA NOWSHAD 0 0 0 0 0 0 0 B170013CE

B170014CE NIKHIL SANJEEV DEVASIA 0 0 0 0 0 0 0 B170014CE

B170015EE SUMIN SUNIL 0 0 0 0 0 0 0 B170015EE

B170018ME ROHAN DOMINIC ARUN 0 0 0 0 0 0 0 B170018ME

B170019ME ABHINAV SURESH BABU 0 0 0 0 0 0 0 B170019ME

B170020CS MOHAMED BASIL -432 0 0 0 0 0 -432 B170020CS

B170021CE GAUTHAMÿNAMBIAR 0 0 0 0 0 0 0 B170021CE

B170022ME SHAUN NOEL JOSE 0 0 0 0 0 0 0 B170022ME

B170029ME VYSHAK ASHOK 0 0 0 0 0 0 0 B170029ME

B170031PE CHRISTOPHER MATHEW JACOB -741 0 0 0 0 0 -741 B170031PE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170033CS EDWIN SHIBU JOSEPH 0 0 0 0 0 0 0 B170033CS

B170037EE ARJUN UNNIKRISHNAN -3 0 0 0 0 0 -3 B170037EE

B170038EC ANUPAMA SURESHKUMAR PILLAI 0 0 0 0 0 0 0 B170038EC

B170039CE SACHIN SIBI 0 0 0 0 0 0 0 B170039CE

B170040AR JISS ANNS BIJI 0 0 0 0 0 0 0 B170040AR

B170045AR NIVEDITA JAYACHANDRAN 0 0 0 0 0 0 0 B170045AR

B170046ME SRILAKSHMI RAMESAN 0 0 0 0 0 0 0 B170046ME

B170048CH NIHAL MUHAMMED 0 0 0 0 0 0 0 B170048CH

B170050EE NABEEL ASSAIN K M 0 0 0 0 0 0 0 B170050EE

B170051PE OLIVIA ROSE SAJI 0 0 0 0 0 0 0 B170051PE

B170060EC JOEL SHAJI 0 0 0 0 0 0 0 B170060EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170061CS NIKHIL PAI MALPE 0 0 0 0 0 0 0 B170061CS

B170068EE NARENRAJ VIVEKANANDAN -112 0 0 0 0 0 -112 B170068EE

B170069EP VINAYAK PAL -1 0 0 0 0 0 -1 B170069EP

B170073CE SREEHARI C R 2293 0 0 0 0 0 2293 B170073CE *

B170083CS GOVIND S -100 0 0 0 0 0 -100 B170083CS *

B170086CE D B ARUNRAJ 14436 0 0 0 0 0 14436 B170086CE *

B170087EE VEDANT MAHALLE -1985 0 0 0 0 0 -1985 B170087EE

B170088EE CHRIS JOSEPH 13703 0 0 0 0 0 13703 B170088EE *

B170089AR ATHIRA P 7374 0 0 0 0 0 7374 B170089AR *

B170090CE AMEESHA P S 1904 0 0 0 0 0 1904 B170090CE *

B170095EC MEERALAKSHMI S 0 0 0 0 0 0 0 B170095EC *

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170096AR AJAY DONATUS PREM -31817 905 1466 0 0 0 -29446 B170096AR

B170099EE AKHIL P P 4650 0 0 0 0 0 4650 B170099EE *

B170100AR AMAL C BIJU 0 0 0 0 0 0 0 B170100AR

B170102CH AKHIL S 0 0 0 0 0 0 0 B170102CH *

B170103ME TENY JOSE SEBASTIAN 75 4231 1528 0 0 0 5834 B170103ME

B170110ME PARAMMAL BIJINRAJ 7918 0 0 0 0 0 7918 B170110ME *

B170122AR NIVETHA HONEY E 0 0 0 0 0 0 0 B170122AR

B170123EP ANANTHA KRISHNAN 9800 0 0 0 0 0 9800 B170123EP

B170124EC MINNU SAJI -23 0 0 0 0 0 -23 B170124EC

B170125ME RAHUL R 19974 0 0 0 0 0 19974 B170125ME *

B170127ME ARUN V GANESH 75 2160 1528 0 0 0 3763 B170127ME *

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170128AR GOKUL MURALI 0 0 0 0 0 0 0 B170128AR

B170131AR ALEX KURIAN MATHEW 0 0 0 0 0 0 0 B170131AR

B170138AR DAMARLA SAI PUNEETH 88 2140 1553 0 0 0 3781 B170138AR

B170144CH MIDHUN V 0 1920 1528 0 0 0 3448 B170144CH

B170148AR NADHA 0 0 0 0 0 0 0 B170148AR

B170154ME ARUMALLA REVANTH REDDY 6520 0 0 0 0 0 6520 B170154ME

B170158CS ATHUL KRISHNA K P 11330 0 0 0 0 0 11330 B170158CS *

B170167CE ADITHYAN R KARUN 22649 0 0 0 0 0 22649 B170167CE *

B170177CS JERIN JOSE 0 0 0 0 0 0 0 B170177CS

B170178CH GAUTHAM N 0 0 0 0 0 0 0 B170178CH

B170179EC AKHILA K 0 0 0 0 0 0 0 B170179EC *

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170182AR DANISH SIKKANDER P T -4324 0 0 0 0 0 -4324 B170182AR

B170184EE AJITH LAL A A 5757 0 0 0 0 3500 2257 B170184EE *

B170187ME ANAND P M 0 0 0 0 0 0 0 B170187ME

B170195CE DEEPAK RATHOD 0 0 0 0 0 0 0 B170195CE

B170197ME B GIRISH SAI CHAND 743 4631 1453 0 0 0 6827 B170197ME

B170198PE DEEPAK.P 75 2162 1453 500 0 0 4190 B170198PE *

B170201AR DANTULURU THANUJA RAMANI 0 0 0 0 0 0 0 B170201AR

B170203ME AMALRAJ PANAYAN 1674 0 0 0 0 0 1674 B170203ME *

B170208EE GUGULOTH NAVEEN 8669 0 0 0 0 0 8669 B170208EE

B170209EC MANISH KUMAR 0 0 0 0 0 0 0 B170209EC

B170211CE BABEESH BABU 20225 0 0 0 0 0 20225 B170211CE *

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170214CS GOUTHAM KRISHNA K V 2010 0 0 0 0 0 2010 B170214CS *

B170221AR PARVATHY K J 0 0 0 0 0 0 0 B170221AR

B170222CE VISHNU PRASAD K -58 0 0 0 0 0 -58 B170222CE

B170230ME NOYAL SUNNY 10881 0 0 0 0 0 10881 B170230ME

B170232AR ANNU MANYA MANOJ -4 0 0 0 0 0 -4 B170232AR

B170237CS ROSHAN R. -178 0 0 0 0 0 -178 B170237CS

B170244EC ARRA.AKHIL 7988 0 0 0 0 0 7988 B170244EC

B170245EC TALUPURU VAMSI KRISHNA 0 0 0 0 0 0 0 B170245EC

B170246ME SANGEETH KUNIYIL 0 0 0 0 0 0 0 B170246ME

B170248EE SACHETH PRAVEEN 4345 0 0 0 0 0 4345 B170248EE *

B170250EE SOURAV U K 0 0 0 0 0 0 0 B170250EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170251AR DHILNA PARVEEN P 0 0 0 0 0 0 0 B170251AR

B170252CS MOHAMMED SHAHRAAZ HUSSAIN 9442 0 0 0 0 0 9442 B170252CS

B170254CE ALVIN JOSHUA 23686 0 0 0 0 1000 22686 B170254CE *

B170256AR KARTHIK BABU 0 0 0 0 0 0 0 B170256AR *

B170257CH AISWARYA SANTHOSH 9455 0 0 0 0 0 9455 B170257CH

B170261EC SRIYA ADIRAJU -271 0 0 0 0 0 -271 B170261EC

B170266ME THAJU K HABEEB 9553 0 0 0 0 0 9553 B170266ME

B170268ME ATHUL SANKAR P 302 0 0 0 0 0 302 B170268ME *

B170269EE LAKAVATH ANANDKUMAR 0 0 0 0 0 0 0 B170269EE

B170272ME AMAL PRASAD 2464 0 0 0 0 0 2464 B170272ME *

B170273EC PAVUSHETTY VISHAL 0 3205 1453 0 0 0 4658 B170273EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170275AR FEBIN. M 0 0 0 0 0 0 0 B170275AR

B170278EP REUBEN ROY K -923 0 0 0 0 0 -923 B170278EP

B170279ME ALAN JAISON MANGAN -37 0 0 0 0 0 -37 B170279ME

B170284CS EDVIN BASIL SAMUVAL 0 0 0 0 0 0 0 B170284CS

B170288EE MEENAKSHI KANAKASABAI -3893 0 0 0 0 0 -3893 B170288EE

B170295EC CHINMAY SARKAR 12758 0 0 0 0 776 11982 B170295EC

B170296EE FABIN F S 0 0 0 0 0 0 0 B170296EE

B170297CS ABHINAV. B NAIK 29437 2205 1528 0 0 0 33170 B170297CS *

B170300AR SHEBIN MUHAMMED K -9 0 0 0 0 0 -9 B170300AR

B170301ME GOUTAM C SARATH 0 0 0 0 0 0 0 B170301ME

B170309EE ABHISHEK BISWAS 0 0 0 0 0 0 0 B170309EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170311EC ASNA P 48341 0 0 0 0 0 48341 B170311EC *

B170312ME JITHIN NAZER 0 0 0 0 0 0 0 B170312ME

B170315CS M VIGNESHWARI REDDY -48 1515 1528 0 0 0 2995 B170315CS

B170319CS P ANAND NAIK 3526 3180 1453 0 0 0 8159 B170319CS

B170321EC ABUL SWALIH M B 0 0 0 0 0 0 0 B170321EC

B170324EE GOVINDH J KRISHNAN 0 0 0 0 0 0 0 B170324EE

B170330CS MURSHRIF SHAIKH SHAHREYAR 0 0 0 0 0 0 0 B170330CS

B170335EE VISHNU AJITH 0 0 0 0 0 0 0 B170335EE

B170337EE AGNEY RENJITH KRISHNAJITH 0 0 0 0 0 0 0 B170337EE

B170339AR R SHANTHA KUMAR -20541 3140 1528 0 0 0 -15873 B170339AR

B170340EC GOODWIN NALPATT 0 0 0 0 0 0 0 B170340EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170347EC DHIRAJ MATHAPATI -1061 0 0 0 0 0 -1061 B170347EC

B170348EC SANJAY RAGHUNANDANAN 0 0 0 0 0 0 0 B170348EC

B170349EP HANSON JOSEPH -6000 0 0 0 0 0 -6000 B170349EP

B170356EE BANOTH NARESH -1 0 0 0 0 0 -1 B170356EE

B170359CE JHAMAN LAL 0 0 0 0 0 0 0 B170359CE

B170360EP NIVEDITHA V S 8637 0 0 0 0 0 8637 B170360EP

B170362CH FAISAL DILSHAD 0 0 0 0 0 0 0 B170362CH

B170368EC DSABDEEP KUMAR 4390 2175 1453 0 0 0 8018 B170368EC *

B170371CS PRABODH T R -7 0 0 0 0 0 -7 B170371CS

B170372EC KORLEPARA ROHITH SAI 0 0 0 0 0 0 0 B170372EC

B170373EE AJOY SURESH 238 1670 1453 0 0 0 3361 B170373EE *

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170374EC RAYAPURAM SHIVA KUMAR 0 0 0 0 0 0 0 B170374EC

B170377ME AROMAL 1165 0 0 0 0 0 1165 B170377ME *

B170378ME RASHAD ABDURAHMAN 0 0 0 0 0 0 0 B170378ME

B170380CS MANJEET KUMAR 5918 0 0 0 0 0 5918 B170380CS

B170388CS TARUN VERMA 0 0 0 0 0 0 0 B170388CS

B170389EC SURAJ S 0 0 0 0 0 0 0 B170389EC

B170391ME MOHAMMED ABDUL FATTAH 12220 0 0 0 0 0 12220 B170391ME

B170392EE MANJUNATH V -6017 0 0 0 0 0 -6017 B170392EE

B170395EC VIKASH KUMAR 0 0 0 0 0 0 0 B170395EC

B170399CS THULUNGA BASUMATARY 0 1225 1453 0 0 0 2678 B170399CS

B170400ME NIHAL ATHIKKAI 0 0 0 0 0 0 0 B170400ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170401CS AKASH RAGHUWANSHI 0 0 0 0 0 0 0 B170401CS

B170403ME GAURAV SINGH 0 0 0 0 0 0 0 B170403ME

B170408ME MAHES BABU V A 10072 0 0 0 0 0 10072 B170408ME *

B170409ME DOLAGOBINDA SETHI -123 0 0 0 0 0 -123 B170409ME

B170412EC ABHIJITH P 0 0 0 0 0 0 0 B170412EC

B170413CE ABHISHEK PATNAIK 0 0 0 0 0 0 0 B170413CE

B170415EE JAYAKRISHNAN P V 22638 0 0 0 0 0 22638 B170415EE *

B170416EE ABHIRAM M S 0 0 0 0 0 0 0 B170416EE

B170417ME GIBIN GEORGE 25642 0 0 0 0 0 25642 B170417ME *

B170418CS PRITAM PATEL 12032 0 0 0 0 0 12032 B170418CS

B170419CH KUNAL SINGH 0 0 0 0 0 0 0 B170419CH

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170421CE RISHIKESH P 0 0 0 0 0 0 0 B170421CE

B170422PE ASWIN RAMACHANDRAN 14925 0 0 0 0 0 14925 B170422PE *

B170423AR ANURAJ KRISHNAN K S 8546 0 0 0 0 0 8546 B170423AR *

B170424ME KARTIKEYA SHEKHAR MUNGHATE -472 0 0 0 0 0 -472 B170424ME

B170429CS K NMANOJ KUMAR -3493 0 0 0 0 0 -3493 B170429CS

B170430CS GOUDAM UNNI 0 1560 1453 0 0 0 3013 B170430CS *

B170435CH CHINUMAYA NAIK 0 0 0 0 0 0 0 B170435CH

B170437EC VAVILLA SHANMUGAM SRIVATHSA YASHWANTH0 2532 1528 0 0 0 4060 B170437EC

B170439AR RAYA KRISHNA SAI -24 0 0 0 0 0 -24 B170439AR

B170441ME S SARAVANAN 75 2625 1453 0 0 0 4153 B170441ME *

B170447BT LAKSHMIPRIYA P V 3732 0 0 0 0 0 3732 B170447BT *

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170454CE KISHAN KUMAR 6050 4130 1528 0 0 5800 5908 B170454CE

B170459EE NIRANJAN JYOTHI 0 0 0 0 0 0 0 B170459EE

B170460EC ASHUTOSH KHANDELWAL -149 0 0 0 0 0 -149 B170460EC

B170461ME NIPUN REMASAN NAMBIAR 0 0 0 0 0 0 0 B170461ME

B170463CH K SREEHARI 569 0 0 0 0 0 569 B170463CH *

B170468CH NASEEF Y 0 0 0 0 0 0 0 B170468CH

B170469CH SHREYAS BOSE 0 0 0 0 0 0 0 B170469CH

B170471CS SATNAM KUMAR MEHTA 3760 0 0 0 0 0 3760 B170471CS

B170473CS ISHAN GHOSH 0 0 0 0 0 0 0 B170473CS

B170477CH THERESA SUSHIL 0 0 0 0 0 0 0 B170477CH

B170478CE DHEERAJ KANRAM 0 0 0 0 0 0 0 B170478CE *

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170480CS SALI NAVEEN 0 0 0 0 0 0 0 B170480CS

B170481EE GOKULESH P 1228 0 0 0 0 0 1228 B170481EE *

B170482ME AMARTHYA PRAMOD K 2015 0 0 0 0 0 2015 B170482ME *

B170483CE ABHINRAJ K 0 0 0 0 0 0 0 B170483CE

B170484ME JOEL K L 0 0 0 0 0 0 0 B170484ME

B170486EE DHRUVIT BABEL 0 0 0 0 0 0 0 B170486EE

B170490EC ARAVIND S KRISHNAN 28690 0 0 0 0 0 28690 B170490EC *

B170491ME VARUN VIJAY -431 0 0 0 0 0 -431 B170491ME

B170493AR ANKITH S 0 0 0 0 0 0 0 B170493AR

B170496EE BHAVESH PARMAR 10 0 0 0 0 0 10 B170496EE

B170497ME MUHAMMED JASIR M K 10076 0 0 0 0 0 10076 B170497ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170499CS SATYA NAND MAURYA 0 0 0 0 0 0 0 B170499CS

B170500CE SHAZIN SHERIF PULAT 0 0 0 0 0 0 0 B170500CE

B170501ME RIDWAN JAHFAR 0 0 0 0 0 0 0 B170501ME

B170503AR U NITISH KARTHIKEYAAN 0 0 0 0 0 0 0 B170503AR

B170505CH ASHNA APPUKUTTAN 16537 0 0 0 0 0 16537 B170505CH *

B170508EE ABDUL HASSAN 0 0 0 0 0 0 0 B170508EE

B170511ME MOHAMMED SWALIH K 9800 0 0 0 0 0 9800 B170511ME

B170512CE SOORYA NARAYANAN 19486 0 0 0 0 0 19486 B170512CE *

B170513BT PRINCE V R 985 0 0 0 0 0 985 B170513BT *

B170514CS DEV KUMAR 13074 0 0 0 0 3274 9800 B170514CS

B170516ME AAREN DAVIS 29961 0 0 0 0 0 29961 B170516ME *

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170524EE TALLAM HEMANTH 0 0 0 0 0 0 0 B170524EE

B170529CS AKSHAY RAJESH 0 0 0 0 0 0 0 B170529CS

B170531AR VIPIN U 0 0 0 0 0 0 0 B170531AR

B170537CS PUPALWAD GANESH ASHOKRAO 2211 0 0 0 0 0 2211 B170537CS

B170538EE JUTTIGA KARTHIK SAI 0 2813 1528 650 0 0 4991 B170538EE

B170540CE ANSHATH ALI M 0 0 0 0 0 0 0 B170540CE

B170543CH R JAYAKRISHNA 0 0 0 0 0 0 0 B170543CH

B170545AR SRIJITA SAHA 0 0 0 0 0 0 0 B170545AR

B170546EE SATISH NAGAR 0 0 0 0 0 0 0 B170546EE

B170555CH AKASH R NAGRALE 0 0 0 0 0 0 0 B170555CH

B170559EE MOHAMMAD ABDUL RUB 0 0 0 0 0 0 0 B170559EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170561CH BHANU PRATAP MALL 0 0 0 0 0 0 0 B170561CH

B170564AR DEEPAK JAYACHANDRAN 0 0 0 0 0 0 0 B170564AR

B170566EE VARUN CHOUDHARY 0 0 0 0 0 0 0 B170566EE

B170571PE IJAZ MAHMOOD PT 0 0 0 0 0 0 0 B170571PE

B170572CE RAVIRANJAN KUMAR 5588 3982 1528 0 0 5588 5510 B170572CE

B170573CE NAKKA VIKAS VENKAT 1980 4318 1528 0 0 2480 5346 B170573CE

B170574EP CHANDRA PRAKASH 0 0 0 0 0 0 0 B170574EP

B170575CS SHIV BORIWAL 8012 0 0 0 0 0 8012 B170575CS

B170577CH MYREDDY PRUDHVI PAVAN GANESH -13 2356 1528 0 0 0 3871 B170577CH

B170578AR PENMETSA SURYA KIRAN VARMA 88 2238 1466 0 0 0 3792 B170578AR

B170586EE VALLURI ASHA SRI 0 0 0 0 0 0 0 B170586EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170587CS VISWAJIT VINOD NAIR 0 0 0 0 0 0 0 B170587CS

B170591CH SASHANK SATVIK 0 0 0 0 0 0 0 B170591CH

B170593CS HIMANSHU SHUKLA 0 0 0 0 0 0 0 B170593CS

B170598CS TUNUGUNTLA VENKATA SAI SUHAS 0 0 0 0 0 0 0 B170598CS

B170608EE ABHIJITH SREEKUMAR 0 0 0 0 0 0 0 B170608EE

B170610ME DON BENNY 0 0 0 0 0 0 0 B170610ME

B170612AR SHAHBAZ KHAN LODI 438 2102 1466 0 0 0 4006 B170612AR

B170614ME ASHISH TOBY -1373 0 0 0 0 0 -1373 B170614ME

B170615ME MAKANA NITHEESH KUMAR 12911 0 0 0 0 0 12911 B170615ME

B170617ME VARUN THILAK 11910 0 0 0 0 0 11910 B170617ME

B170621ME SATYENDRA KUMAR SAHANI 7077 0 0 0 0 0 7077 B170621ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170622EC RAHUL A 0 2640 1453 0 0 0 4093 B170622EC

B170625EE GUVVALA YASHASWINI 0 0 0 0 0 0 0 B170625EE

B170627CS POSAM SAI SIRI -18 0 0 0 0 0 -18 B170627CS

B170628CS ANUP KUMAR -19 0 0 0 0 0 -19 B170628CS

B170629CE CHEBROLU RAJAVARDHAN 0 0 0 0 0 0 0 B170629CE

B170631CE GOTETI NAGA VENKATA SAI RAGHAVA SRIRAM-9132 0 0 0 0 0 -9132 B170631CE

B170633EE YALLA SAHITHI 0 0 0 0 0 0 0 B170633EE

B170634EC MACHERLA V V APPALA NAGESWARA GUPTA-739 0 0 0 0 0 -739 B170634EC

B170636CE MD ARIF 0 0 0 0 0 0 0 B170636CE

B170637ME SOURABH KUMAR SHAH 0 0 0 0 0 0 0 B170637ME

B170638EC PASALA SATYA SAI TEJA 0 0 0 0 0 0 0 B170638EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170639CE JUGAL OOMMEN SHIBU 0 0 0 0 0 0 0 B170639CE

B170640EE PINDIKURA DHEERAJ -15 0 0 0 0 0 -15 B170640EE

B170641CH DEEPANSH SINGH 0 0 0 0 0 0 0 B170641CH

B170642CS MANU THOMAS 0 0 0 0 0 0 0 B170642CS

B170644CE AJAY KRISHNAN U 0 0 0 0 0 0 0 B170644CE

B170645CE RAJ SINGH 0 0 0 0 0 0 0 B170645CE

B170648EC VAJRALA DEEPAK 0 0 0 0 0 0 0 B170648EC

B170649EC CHANDRA MOHAN RAWAT 0 0 0 0 0 0 0 B170649EC

B170650CE SAHIL KUMAR 6902 0 0 0 0 0 6902 B170650CE

B170651ME SHOBHIT TOMAR 0 0 0 0 0 0 0 B170651ME

B170652AR ATHUL J NAIR 0 0 0 0 0 0 0 B170652AR

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170653EC ANJALI JAYAKUMAR -590 0 0 0 0 0 -590 B170653EC

B170654EC MEHIL AGARWAL -2005 0 0 0 0 0 -2005 B170654EC

B170655CH MUGESH -14904 0 0 0 0 0 -14904 B170655CH

B170657CH ANJANA KESAV C 0 0 0 0 0 0 0 B170657CH

B170660CS ANAGHA M 0 0 0 0 0 0 0 B170660CS

B170661EE MOHAMED ASHIQ RAHMAN S -49 0 0 0 0 0 -49 B170661EE

B170662AR RAHEEBA ABDUL RASHEED 0 0 0 0 0 0 0 B170662AR

B170663CS SAPTHA G D 0 0 0 0 0 0 0 B170663CS

B170664CE KANCHI VIKRAM 0 0 0 0 0 0 0 B170664CE

B170665ME TANUJ GUNJANBHAI PARIKH -26 0 0 0 0 0 -26 B170665ME

B170667CE SUMIT SINGH 0 0 0 0 0 0 0 B170667CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170668EP JAHNVI 0 0 0 0 0 0 0 B170668EP

B170669EE SHUBHAM RANJAN 0 0 0 0 0 0 0 B170669EE

B170670PE ADITHYA M SIVAKUMAR 0 0 0 0 0 0 0 B170670PE

B170671CH ASHUTOSH KUMAR JHA 0 0 0 0 0 0 0 B170671CH

B170672CE KANCHERLA ASISH 0 0 0 0 0 0 0 B170672CE

B170673CS AJAY KUMAR POONIA 0 0 0 0 0 0 0 B170673CS

B170674ME JISHNU T 0 0 0 0 0 0 0 B170674ME

B170676CS SNEHAL JAIN 0 0 0 0 0 0 0 B170676CS

B170677EC CHERUVU FIROZ AHAMMAD 0 0 0 0 0 0 0 B170677EC

B170679BT M PRIYANILA 0 0 0 0 0 0 0 B170679BT

B170680ME AHAMMED AFZAL 9301 0 0 0 0 0 9301 B170680ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170681CE NIKHIL KUMAR 0 0 0 0 0 0 0 B170681CE

B170683ME VISHNU SANTHOSHKUMAR 10770 0 0 0 0 0 10770 B170683ME

B170689CS APARAJIT SINGH 0 0 0 0 0 0 0 B170689CS

B170690CS VENTURI NAVEEN TEJA 0 0 0 0 0 0 0 B170690CS

B170691BT URVASHI SHUKLA 0 0 0 0 0 0 0 B170691BT

B170692ME VISHNUDATHAN S 9005 0 0 0 0 0 9005 B170692ME

B170696CS ALAN THOMAS 0 0 0 0 0 0 0 B170696CS

B170698ME SARTHAK KHATTAR 0 0 0 0 0 0 0 B170698ME

B170699EC BASINEPALLI KOTHIREDDY GARI DIWAKARREDDY0 0 0 0 0 0 0 B170699EC

B170700EC ABHIJITH K. S 0 2210 1453 0 0 0 3663 B170700EC *

B170702EC JOSHWIN JOHN JOSE 0 0 0 0 0 0 0 B170702EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170703CS SHREY MANISH KAUSHIK 0 0 0 0 0 0 0 B170703CS

B170704CH SHIVASHISH KULSHRESHTHA 0 0 0 0 0 0 0 B170704CH

B170705ME NAVEEN RAJ 16365 3600 1528 0 3600 0 17893 B170705ME

B170706EE GREESHMANTH ANNAREDDY -94 0 0 0 0 0 -94 B170706EE

B170707ME GURU KANISHKA 13410 0 0 0 0 3410 10000 B170707ME

B170708CE AFEEFA PARVEEN C 5800 0 0 0 0 0 5800 B170708CE

B170709CH SUNANDA PANWAR -6839 0 0 0 0 0 -6839 B170709CH

B170710EP ABHISHEK BABAJI KHALE 0 0 0 0 0 0 0 B170710EP

B170711EE ADAPA SAI HITESH REDDY -2 0 0 0 0 0 -2 B170711EE

B170717CE MANIKONDA SRI LAKSHMI 0 0 0 0 0 0 0 B170717CE

B170718ME ABHINAV JANGIR -84 0 0 0 0 0 -84 B170718ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170719ME KONDETI MANIDEEP SAI 9449 0 0 0 0 0 9449 B170719ME

B170721CH RAHUL BAKOLIA 0 0 0 0 0 0 0 B170721CH

B170722CS GONUGUNTLA KAVYA 4153 0 0 0 0 0 4153 B170722CS

B170723ME AYUSH TRIPATHI 4140 0 0 0 0 0 4140 B170723ME

B170726CE AJAY PAL 0 0 0 0 0 0 0 B170726CE

B170728CE ABHISHEK SAMUEL Z 0 0 0 0 0 0 0 B170728CE

B170729EP NIBIR TALUKDAR 0 0 0 0 0 0 0 B170729EP

B170731ME SIDHARTH MUNDRA 0 0 0 0 0 0 0 B170731ME

B170732CS OM SINGH 0 0 0 0 0 0 0 B170732CS

B170733EP ADIKSHITH OJHA -192 0 0 0 0 0 -192 B170733EP

B170734CE ABDUL HAFIZ -826 0 0 0 0 0 -826 B170734CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170735EE HARSHITA JAIN 0 0 0 0 0 0 0 B170735EE

B170737PE FATHIMA RANIYA A. T 5252 0 0 0 0 0 5252 B170737PE

B170738EC ANANDU K S 0 0 1453 0 0 0 1453 B170738EC

B170738ME ALEN BENNY 0 0 0 0 0 0 0 B170738ME

B170739CS GADASU SREEKAR 0 0 0 0 0 0 0 B170739CS

B170741ME BARATAM BHUVAN 5155 0 0 0 0 0 5155 B170741ME

B170742EE VIJAY SINGH 0 0 0 0 0 0 0 B170742EE

B170744ME ABHIJITH JAYAN 0 0 0 0 0 0 0 B170744ME

B170745EC PANTA GAYATHRI 0 0 0 0 0 0 0 B170745EC

B170746EC VAISHNAVI BADAL -11356 0 0 0 0 0 -11356 B170746EC

B170747CE RAUSHAN KUMAR CHAUDHARY 8986 0 0 0 0 0 8986 B170747CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170749EE ABHISHEK SAXENA 0 0 0 0 0 0 0 B170749EE

B170750CE SREEJITH V 0 0 0 0 0 0 0 B170750CE

B170751CS POTHIREDDY ABHIRAM 0 0 0 0 0 0 0 B170751CS

B170754CE SUNIL SEERVI 0 0 0 0 0 0 0 B170754CE

B170756EC ASIF NASSAR 0 0 0 0 0 0 0 B170756EC

B170757ME GOLLA PAVAN TAKESH 4510 0 0 0 0 0 4510 B170757ME

B170758EC ANANDU K S 0 2385 1453 0 0 0 3838 B170758EC *

B170759CS RAUNAK KUMAR SINGH 0 0 0 0 0 0 0 B170759CS

B170760ME AGNEY MOOKKAN PUSHKARAN 26132 0 0 0 0 0 26132 B170760ME *

B170761EC ANKIT VERMA 0 0 0 0 0 0 0 B170761EC

B170763CS C V SREEGANESH 0 0 0 0 0 0 0 B170763CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170764EC POLASANI MAHESH 0 0 0 0 0 0 0 B170764EC

B170765ME MOHAMMAD SAFIUDDIN 5463 0 0 0 0 0 5463 B170765ME

B170766EE DIVISHA SINGH 0 0 0 0 0 0 0 B170766EE

B170767CH ROHINI RAGHUVANSHI 0 0 0 0 0 0 0 B170767CH

B170768EC RADHESHYAM DHABAS 0 0 0 0 0 0 0 B170768EC

B170769EE SUDHANSHU RANJAN 0 0 0 0 0 0 0 B170769EE

B170771CE BANOTH MOUNIKA 0 0 0 0 0 0 0 B170771CE

B170772CS VARUN KUMAR REDDY RAMIREDDY 0 0 0 0 0 0 0 B170772CS

B170773CE RAHUL M 0 0 0 0 0 0 0 B170773CE

B170774EE POOJA SURESH 0 0 0 0 0 0 0 B170774EE

B170778EE ANU JOSEPH -45 0 0 0 0 0 -45 B170778EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170779EC ABHINAV SINGH 0 0 0 0 0 0 0 B170779EC

B170780EP AYUSH R SHARMA -1223 0 0 0 0 0 -1223 B170780EP

B170782EC MOVVA INDUPRIYA 0 0 0 0 0 0 0 B170782EC

B170783EP VAISHAKH U 11013 0 0 0 0 0 11013 B170783EP

B170785AR MUHAMMED SIYAD K 0 0 0 0 0 0 0 B170785AR

B170788CH KARTHIK JAYAKUMAR 2018 0 0 0 0 0 2018 B170788CH

B170789CS VIKASH KUMAR -200 1055 1528 0 0 0 2383 B170789CS

B170790ME PANKAJ KUMAR RAVIDAS 8199 0 0 0 0 0 8199 B170790ME

B170791PE DEEKSHA SINGH 0 0 0 0 0 0 0 B170791PE

B170792CE ALISA J S 0 0 0 0 0 0 0 B170792CE

B170793CE AMRUTHA K P 1117 0 0 0 0 0 1117 B170793CE *

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170795EE HARSHA K P 9513 0 0 0 0 0 9513 B170795EE

B170796CE BATHULA NEERAJ SAI PAVAN REDDY17445 0 0 0 0 0 17445 B170796CE

B170798CH ABHISHEK RATHOUR -7582 0 0 0 0 0 -7582 B170798CH

B170800CE ARJUN SATISH 0 0 0 0 0 0 0 B170800CE

B170801CS TAMMINEEDI AVINASH 0 0 0 0 0 0 0 B170801CS

B170806EE ABDUL RAMEES 0 0 0 0 0 0 0 B170806EE

B170809PE RAVINA AGARWAL -8177 0 0 0 0 0 -8177 B170809PE

B170811CE CHILAKA KOTESWARA RAO 12819 0 0 0 0 0 12819 B170811CE

B170812CS PILLUTLA SUBRAHMANYA SRIVATSA 0 0 0 0 0 0 0 B170812CS

B170813EP SREEDEVI G S 0 0 0 0 0 0 0 B170813EP *

B170815CS MUHAMMED FARSEEN C K 0 0 0 0 0 0 0 B170815CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170817BT NICOLAS IDELSON NHALUNGO -21460 0 0 0 0 0 -21460 B170817BT

B170819ME VASANTADA GANESH 9107 0 0 0 0 0 9107 B170819ME

B170820CS SANGARAJU HEMANTH VARMA -70 0 0 0 0 0 -70 B170820CS

B170822EC NAMAN AGRAWAL -13386 0 0 0 0 0 -13386 B170822EC

B170823EC J SHARAN 0 0 0 0 0 0 0 B170823EC

B170824CE K MANOJ -2 0 0 0 0 0 -2 B170824CE

B170827AR BOINA SAI VIVEK 88 2870 1553 0 0 0 4511 B170827AR

B170828EC NARRA VENKATA JASWANTH REDDY 0 0 0 0 0 0 0 B170828EC

B170829CS MOHAMMED RIZWAN 0 0 0 0 0 0 0 B170829CS

B170830EE KUCHIPUDI ADARSH KUMAR 0 0 0 0 0 0 0 B170830EE

B170832CE VESIREDDY SHASHAANK REDDY 0 0 0 0 0 0 0 B170832CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170834EE MD FARHAN HASHMI 7865 0 0 0 0 0 7865 B170834EE

B170835CE NACHIKET DHANANJAY VYAWAHARE 0 0 0 0 0 0 0 B170835CE

B170836CE KSHITIZ ANAND 0 0 0 0 0 0 0 B170836CE

B170837EC KRISHNAM VEERA VENKATA PRAMOD CHAITANYA0 0 0 0 0 0 0 B170837EC

B170838CE Y TARUN KUMAR ACHARY -3639 0 0 0 0 0 -3639 B170838CE

B170841EC PALAKOLANU VENKATA HEMANTH REDDY0 0 0 0 0 0 0 B170841EC

B170842CE ABHISHEK KUMAR 0 0 0 0 0 0 0 B170842CE

B170845ME SOUMYA SUBRAT MOHARANA 0 0 0 0 0 0 0 B170845ME

B170846EP YARRA SIDDHARTHA 7618 0 0 0 0 0 7618 B170846EP

B170847CS VIVEK KUMAR 0 0 0 0 0 0 0 B170847CS

B170848CE HARISANKAR SIVARAMAN 0 0 0 0 0 0 0 B170848CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170849CS TANNA SASIDHAR 0 0 0 0 0 0 0 B170849CS

B170853EC YADA THARUN RAJ GUPTA 0 0 0 0 0 0 0 B170853EC

B170859ME GANAPATI SHASTRY -5238 0 0 0 0 0 -5238 B170859ME

B170861CH SAMRIDHI VATS 0 0 0 0 0 0 0 B170861CH

B170862EE SREYAS I S 0 0 0 0 0 0 0 B170862EE

B170864EE SOMA PREETAM 0 0 0 0 0 0 0 B170864EE

B170865ME KASI NIVAS -2939 0 0 0 0 0 -2939 B170865ME

B170867CH S SIRI CHANDANA 0 0 0 0 0 0 0 B170867CH

B170868CE KONAKALLA THANMAYI 0 0 0 0 0 0 0 B170868CE

B170869EP PUTHA KARTHIK GANANATH 0 0 0 0 0 0 0 B170869EP

B170870ME YALAMAKURU GUNASEKHAR REDDY 0 0 0 0 0 0 0 B170870ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170871EE RAVI KUMAR DUBEY 0 0 0 0 0 0 0 B170871EE

B170872CS SUMIT GUPTA 0 0 0 0 0 0 0 B170872CS

B170874ME BOMMIREDDY GUNA SEKHAR 0 0 0 0 0 0 0 B170874ME

B170875CS JEFFRIN A 0 0 0 0 0 0 0 B170875CS *

B170877ME SREERAG S NAIR 9959 0 0 0 0 0 9959 B170877ME

B170878AR V V MADHUVAN 88 2568 1553 0 0 0 4209 B170878AR

B170879EC BHARTI 0 0 0 0 0 0 0 B170879EC

B170880ME ARAVINDH M 13254 0 0 0 0 0 13254 B170880ME

B170884ME CH LIKITH REDDY 10367 0 0 0 0 0 10367 B170884ME

B170885EE ADARSH ANAND 0 0 0 0 0 0 0 B170885EE

B170886CS KANDULA CHAKRADHAR REDDY 0 0 0 0 0 0 0 B170886CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170887ME AKSHAY KUMAR 376 2160 1528 0 0 0 4064 B170887ME

B170888EC NIKESH KRISHNAN 0 0 0 0 0 0 0 B170888EC

B170889CE ANSHUL KUMAR MISHRA -24 0 0 0 0 0 -24 B170889CE

B170890ME ATTI SAI PRANEETH 0 0 0 0 0 0 0 B170890ME

B170892CE DUDEKULA MARURU REHANA 7818 0 0 0 0 0 7818 B170892CE

B170893EE LAVANYA BOLLA 0 0 0 0 0 0 0 B170893EE

B170895ME HYDER MUNDOLY 0 0 0 0 0 0 0 B170895ME

B170896ME ANKIT CHAUHAN 0 0 0 0 0 0 0 B170896ME

B170897EC BOTTA SHANMUKHA SATYA KALYAN 0 0 0 0 0 0 0 B170897EC

B170898CE SHIVAM SINGH 0 0 0 0 0 0 0 B170898CE

B170900EE TUSHAR AGARWAL 0 0 0 0 0 0 0 B170900EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170901CS RAJNEESH SAHAI -7 0 0 0 0 0 -7 B170901CS

B170902EC MANOJ BOTCHA 0 0 0 0 0 0 0 B170902EC

B170903EC YOONUS 0 0 0 0 0 0 0 B170903EC

B170904CE VIKAS UDANI 0 0 0 0 0 0 0 B170904CE

B170905PE AYISHA HAMNA P K 0 0 0 0 0 0 0 B170905PE

B170906CE ANAND P HARI 0 0 0 0 0 0 0 B170906CE

B170908CH EMMANUEL MARTIN 0 0 0 0 0 0 0 B170908CH

B170911CE BONAM PHANI RAJU -8320 0 0 0 0 0 -8320 B170911CE

B170915CS DEVENDRA BHAGAT -101 0 0 0 0 0 -101 B170915CS

B170916EE ANUMULA RAVI TEJA -34 0 0 0 0 0 -34 B170916EE

B170917CH M MEGHAPARVATHY 8492 0 0 0 0 0 8492 B170917CH

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170918EE SOURAV SAJEEVAN N 0 0 0 0 0 0 0 B170918EE

B170920EP JANU MURALI 8943 0 0 0 0 0 8943 B170920EP

B170921PE SIDHARTH S 0 0 0 0 0 0 0 B170921PE

B170922EE HARISHANKAR V A 0 0 0 0 0 0 0 B170922EE *

B170923BT SUJITHA S 0 2804 1528 0 0 0 4332 B170923BT

B170924CH MUHAMMED RAMZAL C A 0 0 0 0 0 0 0 B170924CH

B170925ME JAYANT PRAKASH 0 0 0 0 0 0 0 B170925ME

B170926CH GAURAV YADAV -204 4095 1528 0 0 0 5419 B170926CH

B170927EE JAYANTH JAYADEVAN 0 0 0 0 0 0 0 B170927EE

B170928EE SHARATH M NAIR 0 0 0 0 0 0 0 B170928EE

B170929EE TEJAVATH ABHINAYA 0 0 0 0 0 0 0 B170929EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170930PE BHAGAWATH K U 0 0 0 0 0 0 0 B170930PE

B170931CH VYSHNAV N 0 1800 1528 0 0 0 3328 B170931CH *

B170934EC PARIMAL 0 0 0 0 0 0 0 B170934EC

B170935CE GARVIT AGRAWAL 0 0 0 0 0 0 0 B170935CE

B170936CS SACHIN AGRAWAL 0 0 0 0 0 0 0 B170936CS

B170937BT VEDA RAM LAKSHMI 189 0 0 0 0 0 189 B170937BT *

B170938EE EMANI KARTHIK SAI 0 0 0 0 0 0 0 B170938EE

B170939CE AMGOTH GANESH -24 0 0 0 0 0 -24 B170939CE

B170940BT ANN BRIJITH JOHN 0 0 0 0 0 0 0 B170940BT

B170941EC BANAVATH CHANDRA SEKHAR AZAD NAIK0 0 0 0 0 0 0 B170941EC

B170942PE GANDI MURALI PRASANTH 0 0 0 0 0 0 0 B170942PE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170943CE KEERTHANA K P -11338 1100 1453 0 0 0 -8785 B170943CE *

B170944ME GAURAV SANWARIYA 0 0 0 0 0 0 0 B170944ME

B170945CE RAHUL KUMAR 0 0 0 0 0 0 0 B170945CE

B170946EE YANALA GOWTHAM REDDY 0 0 0 0 0 0 0 B170946EE

B170947CE GUGULOTH SANJEEV KUMAR 4141 0 0 0 0 0 4141 B170947CE

B170948CS S K NITHISH SHARAVANAN 0 0 0 0 0 0 0 B170948CS

B170950EE ABHIJEET SINGH JATOLIA 0 0 0 0 0 0 0 B170950EE

B170951BT KASHIF JAMAL 0 0 0 0 0 0 0 B170951BT

B170952EP AVINASH RADHAKRISHNAN 10075 0 0 0 0 675 9400 B170952EP

B170953CE SHUBHAM GUPTA 11375 0 0 0 0 0 11375 B170953CE

B170954EP VANKUDOTH NAVEEN KUMAR 8361 0 0 0 0 0 8361 B170954EP

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170955CE SYED MUSHTAQ ALI 0 0 0 0 0 0 0 B170955CE

B170958CE PUTTURU NITHISH KUMAR REDDY 0 0 0 0 0 0 0 B170958CE

B170959PE KAGITALA SUSRUTH 0 0 0 0 0 0 0 B170959PE

B170960CH NEVIN ROY 0 0 0 0 0 0 0 B170960CH

B170961CE MADDURI VENKATA SATHYA SAI RANGA RAJU0 0 0 0 0 0 0 B170961CE

B170962EC DOWLURI SATYA ASHOK -15 0 0 0 0 0 -15 B170962EC

B170964EE GANDIMENI VENKATA SAI SUHAS 0 0 0 0 0 0 0 B170964EE

B170965BT RAGHURAMAN SUBRAMANIAN 0 0 0 0 0 0 0 B170965BT

B170966ME PEATHALA RAJESH 0 0 0 0 0 0 0 B170966ME

B170967EE MAVURAPU MUKESH REDDY -2 0 0 0 0 0 -2 B170967EE

B170968AR KALUVAKURI SANDEEP CHOWDARY 0 0 0 0 0 0 0 B170968AR

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170969CE GOVIND SAI NITHIN BHARADWAJ 0 0 0 0 0 0 0 B170969CE

B170970ME ANKIT MEENA 0 0 0 0 0 0 0 B170970ME

B170971ME CHINTA JAYA NAGA SRI HARSHA 12350 0 0 0 0 0 12350 B170971ME

B170972CH ARPITA SINGH INDOLIYA 0 0 0 0 0 0 0 B170972CH

B170973CE VIKAS SHARMA 0 0 0 0 0 0 0 B170973CE

B170974ME VIJAYA KRISHNA VEERISETTY 12335 0 0 700 0 0 13035 B170974ME

B170975ME SANJAY KUMAR 0 0 0 0 0 0 0 B170975ME

B170976EC MEHUL GOLANIA 0 0 0 0 0 0 0 B170976EC

B170977CH KANCHANA BALAJI 0 0 0 0 0 0 0 B170977CH

B170978EP ANUPAM SAGAR .J 10075 0 0 0 0 0 10075 B170978EP *

B170980CH KELOTH SHIRISHA 2084 3688 1528 0 3688 0 3612 B170980CH

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170982EE RAJAT KUMAR 0 0 0 0 0 0 0 B170982EE

B170983EP DAMUKA PRANAY KUMAR 0 0 0 0 0 0 0 B170983EP

B170984ME TALLURI MADHUSUDHAN 0 0 0 0 0 0 0 B170984ME

B170985EE AKASH KUMAR 0 0 0 0 0 0 0 B170985EE

B170986CE ANGOTHU SHARATH NAIK 7947 0 0 0 0 0 7947 B170986CE

B170987EE KONIDALA MUNI BHAVANA 0 0 0 0 0 0 0 B170987EE

B170988ME SAURAV RANJAN SAHAY 0 0 0 0 0 0 0 B170988ME

B170989EE GURRAM ANEESH -18 0 0 0 0 0 -18 B170989EE

B170990ME DINESH KUMAR FULWA 0 0 0 0 0 0 0 B170990ME

B170991CE NAVEEN KUMAR 0 0 0 0 0 0 0 B170991CE

B170992EE HARISH 0 0 0 0 0 0 0 B170992EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B170994EE SOMNATH JHA 0 0 0 0 0 0 0 B170994EE

B170995CS NADENDLA SAI SAILESH 0 0 0 0 0 0 0 B170995CS

B170996EE RATHOD PERSINGH 4811 0 0 0 0 0 4811 B170996EE

B170998CS ROHIT.R 0 0 0 0 0 0 0 B170998CS

B170999EC BANDI GEETHIKA 6389 0 0 0 0 0 6389 B170999EC

B171000EC N A AAKAASH KUMARAN 0 0 0 0 0 0 0 B171000EC

B171001CE PANKAJ GUPTA 0 0 0 0 0 0 0 B171001CE

B171003EE BANDARU VENKATA KRISHNA CHAITANYA0 0 0 0 0 0 0 B171003EE

B171005PE R SOUNDARARAJAN 0 0 0 0 0 0 0 B171005PE

B171006EE ATIGYA TRIPATHI 0 0 0 0 0 0 0 B171006EE

B171007EE MANEPALLI SUDEEPTHI 0 0 0 0 0 0 0 B171007EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B171008CE ABHINAV SINGH -14 0 0 0 0 0 -14 B171008CE

B171009AR GOURI NANDANA 4900 0 0 0 0 0 4900 B171009AR *

B171010AR KADAGALA JAYA VARDHAN -315 120 75 0 0 0 -120 B171010AR

B171011ME ROHIT SHANTARAM PATIL 0 0 0 0 0 0 0 B171011ME

B171012PE SRIHARI MOHANDAS 0 0 0 0 0 0 0 B171012PE

B171014PE SAI PRUDHVI DHARMANA 0 1500 1528 0 0 0 3028 B171014PE

B171015CH BOJJA RAGA DEEPIKA 0 0 0 0 0 0 0 B171015CH

B171016AR PRANAV HEGDE M R 0 0 0 0 0 0 0 B171016AR

B171017EE CHERUKURI SYAM SANDEEP -1 0 0 0 0 0 -1 B171017EE

B171018EP ARUN KUMAR SINGH 0 0 0 0 0 0 0 B171018EP

B171020BT SANKALP SANJEEV JAISWAL 10768 0 0 300 0 0 11068 B171020BT

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B171021CE SHAHIYA U K 0 0 0 0 0 0 0 B171021CE

B171023CH AKSHAY P M -2260 0 0 0 0 0 -2260 B171023CH

B171024BT M S B ROSHAN 0 0 0 0 0 0 0 B171024BT

B171025BT DHEEPA MAHARAJI S 0 0 0 0 0 0 0 B171025BT

B171026PE RISHI DWIVEDI 7898 0 0 300 0 0 8198 B171026PE

B171027CE VADITHE CHINNI NAIK 2446 0 0 0 0 0 2446 B171027CE

B171028EE SARTHAK YADAV 0 0 0 0 0 0 0 B171028EE

B171029EE CH SREE KRISHNA SANGEETH 0 0 0 0 0 0 0 B171029EE

B171030BT RUSHATH RAJEEV 0 0 0 0 0 0 0 B171030BT

B171032PE DABHADE PRANAV NITYANAND 7066 0 0 0 0 0 7066 B171032PE

B171033BT RIDHANYA SREE B 0 0 0 0 0 0 0 B171033BT

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B171034EE YUG VARSHNEY 0 0 0 0 0 0 0 B171034EE

B171036PE SANJAY PRASANNAN S 8533 0 0 0 0 0 8533 B171036PE

B171037EC PRIYAMVADA YASHASAWI 0 0 0 0 0 0 0 B171037EC

B171038CE M. MANASWI 0 0 0 0 0 0 0 B171038CE

B171039BT A POOJA 0 1115 1528 0 0 0 2643 B171039BT

B171040PE NITHISH AADHITH A 0 1685 1528 200 0 0 3413 B171040PE

B171043CE NAVEEN BINO MATHEWS 0 0 0 0 0 0 0 B171043CE

B171044CE FARSEEN 0 0 0 0 0 0 0 B171044CE

B171045CH SHIVANI BHADORIA 0 0 0 0 0 0 0 B171045CH

B171046EP SURENDRA PRAJAPAT 0 0 0 0 0 0 0 B171046EP

B171048PE KURMADASU SANTHOSH -1058 0 0 0 0 0 -1058 B171048PE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B171051ME GUDURU PRUDHVINATH 5045 0 0 0 0 0 5045 B171051ME

B171053PE AMRTHA SAJU 0 1240 1528 0 0 0 2768 B171053PE

B171054CE HAMDAN 0 0 0 0 0 0 0 B171054CE

B171055PE PANICKER SIDHARTH SHIVAKUMAR 0 0 0 0 0 0 0 B171055PE

B171056EC D AISHWARYA RAAJ 0 0 0 0 0 0 0 B171056EC *

B171057EE N VENKATRAJ -8 0 0 0 0 0 -8 B171057EE

B171058CS MEGHAVATH SHILPA 0 0 0 0 0 0 0 B171058CS

B171059BT FATHIMA SANA YUSAF 0 3098 1528 500 0 0 5126 B171059BT

B171060PE MANDAR DATTATRAY KAMBLE -1314 0 0 0 0 0 -1314 B171060PE

B171062ME GYAN PRAKASH SAHOO 0 0 0 0 0 0 0 B171062ME

B171063CE SURAGANI SRIKANTH 0 0 0 0 0 0 0 B171063CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B171064PE NEYA J 1799 0 0 0 0 0 1799 B171064PE

B171065BT KOLANUVADA NIKHIL SAI VARMA 0 0 0 0 0 0 0 B171065BT

B171067CE KOLA JUGAL KISHORE GOUD 19138 0 0 0 0 0 19138 B171067CE

B171068CH MOHAMMAD NIDAL 7160 0 0 0 0 0 7160 B171068CH

B171070EC RATHNAVATH SEVALAL 0 2124 1528 0 0 0 3652 B171070EC

B171071EP AFTHAB BHAVA V 0 0 0 0 0 0 0 B171071EP

B171072BT SATYA SHARMA -453 0 0 0 0 0 -453 B171072BT

B171073CS NARSINGA DINESH SUNNY 0 0 0 0 0 0 0 B171073CS

B171075CE MOHAMMED MAASOOM MUJEEB 0 0 0 0 0 0 0 B171075CE

B171076CE GAYATHRI 0 0 0 0 0 0 0 B171076CE

B180001AR SIDHARTH BENOI 17149 0 0 0 0 0 17149 B180001AR *

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180002EE EBIN JOHNY -1815 1520 1528 0 0 0 1233 B180002EE

B180003ME CYRIAC JOSE 75 2270 1453 0 0 0 3798 B180003ME

B180004ME BASIL BABU 75 4662 1453 0 0 75 6115 B180004ME

B180005ME JOSEPH CYRIL 75 2034 1453 0 0 0 3562 B180005ME

B180006ME ANANDAN M B 75 2455 1528 0 0 0 4058 B180006ME

B180007CE THASNEEM K S 0 3228 1528 0 0 0 4756 B180007CE

B180008CS ALAN JOJO 0 1240 1453 0 0 0 2693 B180008CS

B180009ME MICHAEL ANTONY 75 2110 1453 0 0 0 3638 B180009ME

B180010ME VIVEK S 24206 2670 1528 0 0 0 28404 B180010ME *

B180011ME ABHISHEK SARATH -152 2128 1453 0 0 0 3429 B180011ME

B180012EC ANJALI SARA MARKOSE -5928 1375 1528 0 0 0 -3025 B180012EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180014AR SANKAR RAJESH 15263 0 0 0 0 0 15263 B180014AR *

B180015ME MALIKA T M 6566 2220 1528 0 0 0 10314 B180015ME *

B180016ME PARVATHY R SEKHAR 535 1340 1528 0 0 0 3403 B180016ME

B180018AR P NISHITHA -18667 0 0 0 0 0 -18667 B180018AR

B180019ME ANSHAD ABDUL AZIZ 8664 5898 1528 0 0 8700 7390 B180019ME

B180020AR JOSEPH PRAKASH 0 0 0 0 0 0 0 B180020AR

B180021ME ALBI P SHAJI 10030 5427 1453 0 0 0 16910 B180021ME *

B180022ME ASHWIN PRADEEP 26799 4839 1528 0 0 4700 28466 B180022ME *

B180023AR ADIL BASHEER 0 0 0 0 0 0 0 B180023AR

B180024ME MUHAMMED NASIM NASHID V K 75 2770 1453 0 0 0 4298 B180024ME

B180025AR K APARNA 13696 0 0 0 0 0 13696 B180025AR *

ROLLNO NAME

DUES UP

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INCLIDING

THE

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OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180026AR ALLU VIJAY KUMAR 32080 0 0 0 0 0 32080 B180026AR

B180027EC ARPITH G NAIK 23781 2149 1453 0 0 0 27383 B180027EC *

B180028ME DEVARAKONDA VINAY KUMAR 2617 1880 1528 0 0 0 6025 B180028ME

B180029ME DRAVID SANKAR 11606 3060 1453 0 0 0 16119 B180029ME *

B180030AR MOHAMMED SALEEM 0 0 0 0 0 0 0 B180030AR

B180031CS ARJUN SYAM 0 1705 1453 0 0 0 3158 B180031CS

B180032ME JAMPANA PRABHU KUMAR 75 3467 1528 0 0 0 5070 B180032ME

B180033ME AKHIL G KRISHNA 29548 2210 1453 0 0 0 33211 B180033ME *

B180034CS AKSHAY A 0 1263 1528 0 0 0 2791 B180034CS

B180035ME KARTHIK SREENIVASAN 75 2770 1528 0 0 0 4373 B180035ME *

B180036ME ATHUL JAIN 75 2086 1453 0 0 0 3614 B180036ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180037BT ABHINAV RAGHUNATH 0 1645 1453 0 0 0 3098 B180037BT

B180038AR RHAWI ABDUL NAZIR 0 0 0 0 0 0 0 B180038AR

B180039ME JEHANA V 482 2997 1528 0 0 482 4525 B180039ME

B180040ME ASWIN K UNNIKRISHNAN 27218 2050 1453 0 0 0 30721 B180040ME *

B180041ME JARPULA SANTHOSH 2587 3295 1528 0 0 2587 4823 B180041ME

B180042PE ARJUN K UNNIKRISHNAN 7204 2280 1453 0 0 0 10937 B180042PE *

B180043AR ISABEL LISA JOSE 0 0 0 0 0 0 0 B180043AR

B180044ME ILLI AKHIL 75 3547 1528 0 0 0 5150 B180044ME

B180045ME HAFSANA A 535 3773 1528 0 0 535 5301 B180045ME

B180046PE KARTHIK R V 75 2924 1453 0 0 0 4452 B180046PE

B180047EE PRAVEEN S P -9 1890 1528 0 0 0 3409 B180047EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180048EC KAUSHIK P V 75 3204 1453 0 0 0 4732 B180048EC

B180049CS JAIDEEP KUMAR P M 0 2050 1453 0 0 0 3503 B180049CS

B180050BT RAHUL R 8990 7080 1528 0 0 0 17598 B180050BT *

B180052EC SOORAJ K SANTHOSH -2550 1320 1528 0 0 0 298 B180052EC *

B180053AR NOUFA SHABEER 0 0 0 0 0 0 0 B180053AR

B180054ME THULASIDAS S 12031 4980 1528 0 0 0 18539 B180054ME *

B180055AR SIDHARTH SASEENDRAN 0 0 0 0 0 0 0 B180055AR

B180056AR NIRMAL SANJEN 0 0 0 0 0 0 0 B180056AR

B180057CH SREELAYA K RAJAN 535 3658 1528 0 0 535 5186 B180057CH

B180058EE UMA NALINI DAMODARAN 0 0 0 0 0 0 0 B180058EE

B180059CH MADHAVAN PRABATH 75 3384 1528 0 0 0 4987 B180059CH

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180060ME CHURATHIL ANANDHU 8702 0 0 0 0 0 8702 B180060ME

B180061EC MADIGA RAGHU RAM -26012 2385 1453 0 0 0 -22174 B180061EC

B180062EC ABHISHEK P JIJU 0 1163 1453 0 0 0 2616 B180062EC

B180063ME SRAVAN K 677 4424 1528 0 0 0 6629 B180063ME

B180065ME HAFIZ V S 75 3380 1528 0 0 0 4983 B180065ME

B180066AR HILAL AHAMMED ANSARI N V 0 0 0 0 0 0 0 B180066AR

B180067CS ANUPAMA S 15413 900 1528 0 0 0 17841 B180067CS *

B180068ME MANAS P VINAYAN 75 4818 1528 0 0 0 6421 B180068ME

B180069AR NOURIN V NAZAR 0 0 0 0 0 0 0 B180069AR

B180070CS GORRELA SRI SATYA VENKAT 0 880 1453 0 0 0 2333 B180070CS

B180071EC ASWIN UNNIKRISHNAN 0 1392 1453 0 0 0 2845 B180071EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180072ME ARUN A 11284 2840 1453 0 0 0 15577 B180072ME *

B180073ME HAREENDRAN V R 27745 3249 1528 0 0 0 32522 B180073ME *

B180074ME RIJOY JOHN -11970 2020 1453 0 0 0 -8497 B180074ME

B180076ME NAMITHA S -6392 2740 1528 0 0 0 -2124 B180076ME

B180077EE JIBIN B THOMAS 0 1440 1528 0 0 0 2968 B180077EE

B180078ME SAYYID THUFAIL K -20 4074 1528 0 0 0 5582 B180078ME

B180079ME SRIVARDHAN A 75 2317 1528 0 0 0 3920 B180079ME

B180080AR NAWFAL NAYEEM 0 0 0 0 0 0 0 B180080AR

B180081ME GAUTHAM J 0 0 0 0 0 0 0 B180081ME

B180082BT IMTHIYAZ AHAMED I 0 0 0 0 0 0 0 B180082BT

B180083ME GAYATHRI S -629 1787 1528 0 0 0 2686 B180083ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180084ME SYAM C P 21133 2540 1528 0 0 0 25201 B180084ME *

B180085ME DARSANA BABU 21409 3200 1528 0 0 2117 24020 B180085ME *

B180086CE GUGGILLA PRASHANTH 38 5126 1453 0 0 0 6617 B180086CE

B180087ME SREERAG S 0 1300 1528 0 0 0 2828 B180087ME

B180088CE SREEHARI S A -13223 2765 1453 0 0 0 -9005 B180088CE

B180089ME SETHURAJ K 12410 2690 1528 0 0 0 16628 B180089ME *

B180091ME ARUN CHAND H 75 2125 1453 0 0 0 3653 B180091ME

B180093CS PATI CHANDANA 0 1968 1528 0 0 0 3496 B180093CS

B180094AR SAHAD SANEEM T K 0 0 0 0 0 0 0 B180094AR

B180096ME ATHUL VIJAY 75 3010 1528 0 0 0 4613 B180096ME

B180097ME PRATIK KIRAN KAMBLE 75 4365 1528 0 0 75 5893 B180097ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180098CS ADARSH JOSHY 75 2390 1528 0 0 0 3993 B180098CS

B180099ME MIDHUN S 75 4586 1453 0 0 75 6039 B180099ME

B180102AR BHARATH KRISHNA K 15144 0 0 0 0 0 15144 B180102AR *

B180103AR SATWIK GADANAYAK -397 0 0 0 0 0 -397 B180103AR

B180104ME ASLAM SAJAD P J 0 0 0 0 0 0 0 B180104ME

B180105EC AMARNATH M DAS 10633 1770 1528 0 0 0 13931 B180105EC *

B180106EC ARJUN MADHAV K 11561 2592 1453 0 0 0 15606 B180106EC *

B180107AR GUDURU UDAY 8195 0 0 0 0 0 8195 B180107AR

B180108ME ASWIN P 11942 5762 1453 0 0 0 19157 B180108ME *

B180109ME SARBAS P 2587 0 0 0 0 2587 0 B180109ME

B180110ME ARYAN Y JAYAPRAKASH -32471 4758 1453 0 0 0 -26260 B180110ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180111EC CHRISTY CLAIR GEORGE -7 0 75 0 0 0 68 B180111EC

B180112EC PIDUGU SATHVIK 38 3196 1453 0 0 0 4687 B180112EC

B180113ME AYUSHI 2580 2643 1528 0 0 0 6751 B180113ME

B180114EE NILA A -12313 0 0 0 0 0 -12313 B180114EE

B180116CE RINKI MEENA 0 1554 1528 0 0 0 3082 B180116CE

B180117ME PERI KRISHNA KARTHIK 2627 4575 1528 0 0 2627 6103 B180117ME

B180118EC MAHIDHAR UNDI 0 6052 1528 0 0 0 7580 B180118EC

B180119AR NAVEEN DAVID PARAPPULLY 0 0 0 0 0 0 0 B180119AR

B180120AR ANJANA K K -1306 0 0 0 0 0 -1306 B180120AR

B180121CE BHAVYA LAKSHMI M S 9404 3160 1528 0 0 0 14092 B180121CE *

B180122CS TUSHAR KUMAR PATNI 0 1900 1553 0 0 0 3453 B180122CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180123ME IRSHAD P.T 75 4218 1528 0 0 0 5821 B180123ME

B180124ME SONNATHI HARIKA 2580 0 0 0 0 0 2580 B180124ME

B180125ME MURALI KRISHNAN G 75 6107 1528 0 0 0 7710 B180125ME

B180126ME AMAYA T 535 2174 1528 0 0 0 4237 B180126ME

B180127EE SAURABH G CHAUDHARI 0 2062 1528 0 0 0 3590 B180127EE

B180128AR MODEM RAGHAVENDRA KIRAN 0 0 0 0 0 0 0 B180128AR

B180129ME MAMIDI THEJONATH 75 5179 1528 0 0 75 6707 B180129ME

B180131BT SREEDEVI P C -133 2790 1520 0 0 0 4177 B180131BT

B180133CH CHRISTY THOMAS SANI 0 5039 1528 0 0 0 6567 B180133CH

B180134CE SABIN D B 75 5312 1528 0 0 75 6840 B180134CE

B180135CE ASWIN SURESH 33831 4940 1528 0 0 0 40299 B180135CE *

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180136CH NIRANJAN MANOJ -2003 2870 1528 0 0 0 2395 B180136CH

B180137EE MANTHAN PANDEY 4713 3770 1528 0 0 0 10011 B180137EE

B180138EE ADITYA MENON 0 0 0 0 0 0 0 B180138EE

B180139ME SAGAR GHOSH 74 4405 1453 0 0 74 5858 B180139ME

B180140CE ANANDHU VENUGOPAL 9440 4790 1453 0 0 0 15683 B180140CE *

B180141CE SANJNA S 351 3208 1528 0 0 351 4736 B180141CE

B180142PE LINGAREDDY BHARADWAJ 75 5285 1528 0 0 75 6813 B180142PE

B180143CE GEORGE JOHN JOSEPH 75 2058 1453 0 0 0 3586 B180143CE

B180144CE NADIM MUSTHAFA P T 67 5506 1528 0 0 0 7101 B180144CE

B180145CH AJAY JOSEPH 0 4100 1453 0 0 0 5553 B180145CH

B180146CE MUHAMMED FARASH KK 3098 3840 1528 0 0 3098 5368 B180146CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180147CH SHUBHAM VEDANTI 75 4988 1528 0 0 75 6516 B180147CH

B180148CE CHITTETI VENKATA PRAVEEN KUMAR 38 4720 1453 0 0 0 6211 B180148CE

B180149EP KALATHIPARAMBIL THOMAS SAVIO 0 3624 1528 0 0 0 5152 B180149EP

B180152CH SHILPA PRASANTH 0 0 0 0 0 0 0 B180152CH

B180154CS KARTHIK P 25246 1170 1453 0 0 0 27869 B180154CS *

B180155CE FAHEEM MOHAMMED K M 38 2780 1453 0 0 0 4271 B180155CE

B180157EE PRANAV S PRADYOTH 0 5054 1453 0 0 0 6507 B180157EE

B180158CE DASARI ASHOK 38 4484 1453 0 0 0 5975 B180158CE

B180159CE P ASVIN DEV 10240 4773 1453 0 0 0 16466 B180159CE *

B180160CE GOPIKA P MANMADHAN 12922 3240 1528 0 0 700 16990 B180160CE *

B180161ME AKONDI SAI MANOJ 687 3785 1528 0 0 687 5313 B180161ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180162CE RITU ANNE KOSHY -8072 1900 1528 0 0 0 -4644 B180162CE

B180163CE SHIBIN P -6 0 0 0 0 0 -6 B180163CE

B180164CE SUNKAVALLI DINESH SAI 3033 2649 1528 0 0 0 7210 B180164CE

B180165EC VALLURI HASWIN SAI 0 1465 1453 0 0 0 2918 B180165EC

B180166EC VALLURI VEERA VENKATA SATYANARAYANA MURT0 2152 1453 0 0 0 3605 B180166EC

B180167CE CHITHIRA PRATHAPAN 0 0 0 0 0 0 0 B180167CE

B180168CE ASHWIN NAIR 3089 4953 1528 0 0 1589 7981 B180168CE

B180169ME BALAVIDYADHARAN M 75 2190 1453 0 0 0 3718 B180169ME

B180170CE INFIN R NARAYAN 9984 6401 1453 0 0 0 17838 B180170CE *

B180171CE MOHAMMED JAMSEEL K 38 4124 1453 0 0 38 5577 B180171CE

B180172CH CHANDANA V 15408 3220 1528 0 0 0 20156 B180172CH *

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180173CH DIPIN KRISHNA M P 15202 4585 1453 0 0 0 21240 B180173CH *

B180174CE ASHIM VALIYAPEEDIYEKKAL 38 3064 1453 0 0 0 4555 B180174CE

B180175CH NANDA PRADEEP -10849 3813 1528 0 0 0 -5508 B180175CH

B180176CH MOHAMMED MEHSHAN K M 75 4829 1453 0 0 0 6357 B180176CH

B180177CE ANJALI PRASAD 9307 1900 1528 0 0 0 12735 B180177CE *

B180178ME FARHAN SALAM 75 3668 1528 0 0 75 5196 B180178ME

B180179CE UMAR MUQTHAR 75 4104 1453 0 0 75 5557 B180179CE

B180180CE SUSAN TOM -2496 1980 1528 0 0 0 1012 B180180CE

B180183CE TANDRA VENKATA CHENNARAO 38 4319 1453 0 0 0 5810 B180183CE

B180184CE GOVIND MOHAN -925 1970 1528 0 0 0 2573 B180184CE

B180185CH KRISHNAPRASAD M 0 4617 1528 0 0 0 6145 B180185CH

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180186CE PRABHU A 1509 4231 1453 0 0 1509 5684 B180186CE

B180187CE ANJU ELIZABETH MANUEL 379 1410 1528 0 0 0 3317 B180187CE

B180188BT MIJMAL SHAN K T 0 4070 1528 0 0 0 5598 B180188BT

B180189EC MILAN SREENADHAN 0 2000 1528 0 0 0 3528 B180189EC

B180190BT HIMANSHU SHRIDHAR FULMALI 0 4493 1453 0 0 0 5946 B180190BT

B180191CS CHITTA NAGA LEELA SRI CHANDRA LEKHA-8532 2525 1528 0 0 0 -4479 B180191CS

B180192CH JOSEPH P ALIAS -9743 2015 1528 0 0 0 -6200 B180192CH

B180193CE JEELA SRINIVAS 38 4862 1453 0 0 0 6353 B180193CE

B180194ME ARJUN K P 3819 6285 1528 0 0 3819 7813 B180194ME

B180195EE ALURI MANIBHUSHANA RUTHWIK 0 1690 1453 0 0 0 3143 B180195EE

B180197CE KOMURAVELLI SHARATHCHANDRAN -518 3720 1528 0 3720 0 1010 B180197CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180198CH MOHAMED HASIN AFSAL 5134 3904 1528 0 0 5134 5432 B180198CH

B180199CH MADDIREDDY BALA SAINATH REDDY4447 3785 1528 0 0 4447 5313 B180199CH

B180200CH JINSE THOMAS -37 5023 1528 0 0 0 6514 B180200CH

B180201CH MOHAMMED RIVIN S 4328 4644 1528 0 500 4328 5672 B180201CH

B180202CH AISWARYA SANTHOSH 25883 3165 1528 0 0 45 30531 B180202CH *

B180203CH ABHIJITH HAREESH 0 2500 1453 0 0 0 3953 B180203CH

B180204CH SHIJIN P P 3601 4115 1528 0 0 0 9244 B180204CH *

B180205CE MOHIT KUMAR KHATRI 0 1915 1453 0 0 0 3368 B180205CE

B180206CE AKARSH S P 38 5451 1453 0 0 0 6942 B180206CE

B180207ME CHRISTO JOSE P 75 6184 1528 0 0 75 7712 B180207ME

B180208CH DHANASHYAM M 13960 5968 1528 0 0 0 21456 B180208CH *

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180209CE NABEEL ISMAIL P A 75 1915 1528 0 0 0 3518 B180209CE

B180210CH JOHN PAUL JAISON 0 3915 1528 0 0 0 5443 B180210CH

B180211CE ANEEN SEBY CHERUVATHUR 38 5384 1453 0 0 0 6875 B180211CE

B180212CH SAAVI MELEDATH 490 3738 1528 0 0 490 5266 B180212CH

B180213CE SHIVA SHANKAR M S 75 2340 1528 0 0 0 3943 B180213CE

B180214CE ANANTHAN P B 9773 2082 1453 0 0 0 13308 B180214CE *

B180216CS J PRADEESHWAR 0 0 0 0 0 0 0 B180216CS

B180217EE NITHIN K A 0 3730 1453 0 0 0 5183 B180217EE

B180218CE ABHIRAM S 75 2112 1528 0 0 0 3715 B180218CE

B180219CH ABHIRAM VISHNU V 14632 5285 1528 0 0 0 21445 B180219CH *

B180220CH BUDONI PRAVEEN 18901 3720 1528 0 3720 1500 18929 B180220CH

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180221CH FEMIN MAJEED 0 0 0 0 0 0 0 B180221CH

B180222CS MARKONDA PATNAIKUNI HARSHAVARDHAN-831 0 0 0 0 0 -831 B180222CS

B180223CH MANU C KURIACHAN 0 3063 1528 0 0 0 4591 B180223CH

B180224CE MOHAMMED RIZWIN SAMED 0 3470 1528 0 0 0 4998 B180224CE

B180225CH ARAVIND V S 23174 5172 1453 0 0 0 29799 B180225CH *

B180227EE VISMAYA K V 32111 3100 1528 0 0 2424 34315 B180227EE

B180228CS DEEPAK ABHIRAM INAGANDLA -1 720 75 0 0 0 794 B180228CS

B180229ME SAMIK MOHAN 11959 5108 1528 0 0 0 18595 B180229ME *

B180230ME KOTIPALLI HEMANTH HARSHA 75 2923 1528 0 0 0 4526 B180230ME

B180231CE SREENATH S R 38 2860 1453 0 0 0 4351 B180231CE

B180232CE ANJANA A K 22589 0 0 0 0 0 22589 B180232CE *

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180233AR GOURI S -4621 0 0 0 0 0 -4621 B180233AR

B180234CH MOHAMMED FARHAD ABDUL GAFOOR0 1840 1453 0 0 0 3293 B180234CH

B180235CE MUHAMMED HISHAM P 38 3882 1528 0 0 0 5448 B180235CE

B180236CE ASWIN VISHNU A 75 2688 1528 0 0 0 4291 B180236CE

B180237EE ARTHANA P V 43472 0 0 0 0 0 43472 B180237EE *

B180238CE ANAND K 0 0 0 0 0 0 0 B180238CE

B180239CH DURVASULA VALLI LAKSHMI BHARGAVI1315 3753 1528 0 0 1315 5281 B180239CH

B180240CE AFSAL T K 38 4244 1453 0 0 38 5697 B180240CE

B180241CH AKHIL P 0 2155 1453 0 0 0 3608 B180241CH

B180242CS RAJKOKHILA A P 12067 2700 1528 0 0 0 16295 B180242CS *

B180243EC MOGADATI NEELA SOWRAB 9556 1320 1453 0 0 0 12329 B180243EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180244ME SHASANALA BHANU TEJA 75 1950 1528 0 0 0 3553 B180244ME

B180245EC AVULA CHANDRA SEKHAR 18791 0 0 0 0 0 18791 B180245EC

B180246EE SURYA J 14603 3100 1528 0 0 0 19231 B180246EE *

B180247CH AJAY KRISHNA A K 0 1935 1453 0 0 0 3388 B180247CH

B180248ME BIJJA KAVYA -432 2714 1528 0 0 0 3810 B180248ME

B180249EP ANAGHA M P 22433 2965 1528 0 0 0 26926 B180249EP *

B180250CE BHUKYA RITIN KRISHNA -554 2640 1528 0 0 0 3614 B180250CE

B180251EE ABHISHEK K PRADEEP -13647 2735 1453 0 0 0 -9459 B180251EE

B180252CH VINAYAK ASHISH NAIR 0 2230 1453 0 0 0 3683 B180252CH

B180253CH AISWARYA P.S 15397 0 0 0 0 0 15397 B180253CH *

B180254CE KUMAR PRIYAM 75 2107 1528 0 0 0 3710 B180254CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180255CS J ANANTHAKRISHNAN -2 2046 1528 0 0 0 3572 B180255CS

B180257ME VISHNU CHANDRAN 19354 0 0 0 0 0 19354 B180257ME *

B180258CS MARTHA SAI KRISHNA 2760 1148 1453 0 1148 0 4213 B180258CS

B180259CH RAJULAPUDI JAYA SRIMANNARAYANA-21160 7135 1528 0 0 0 -12497 B180259CH

B180260CE ASWIN ARAVIND 9629 4792 1453 0 0 0 15874 B180260CE *

B180261CE GHULAM YAZDANI 75 4632 1528 0 0 75 6160 B180261CE

B180262ME SHAIK MOHAMMED SALAUDDIN IYUBI2286 2830 1528 0 0 0 6644 B180262ME

B180263AR VISHRUT GOSWAMI 0 0 0 0 0 0 0 B180263AR

B180264CS SOMALARAJU RAHUL 6000 2067 1528 0 0 0 9595 B180264CS

B180265CH ELSINT JOSE 0 0 0 0 0 0 0 B180265CH

B180267CE MOHAMMED NASEEF K P 75 2830 1528 0 0 75 4358 B180267CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180268ME HARISHANKAR SURESH NAIR 75 2154 1453 0 0 0 3682 B180268ME

B180269CE P PATHEEBAN NATESH -2747 2942 1528 0 0 0 1723 B180269CE

B180270CE SIDDHARTH P VISHNU 75 5044 1453 0 0 75 6497 B180270CE

B180272ME JUJJURI ROHITH 4593 2726 1528 0 0 0 8847 B180272ME

B180273ME KONDAVEETI ANVESHKUMAR 4592 4450 1528 0 0 4590 5980 B180273ME

B180275CH SURAJ P 0 5255 1528 0 0 0 6783 B180275CH

B180276CH NIRMAL VARUGHESE JACOB 5089 3987 1528 0 0 5089 5515 B180276CH

B180278CE MADDU REVATHI SAI NIKHIL 75 5156 1453 0 0 0 6684 B180278CE

B180279CE ATHULKRISHNA P S 75 1810 1453 0 0 0 3338 B180279CE

B180280ME ANKIT VINOD BOBDE 75 4730 1528 0 0 0 6333 B180280ME

B180281CS ANAND JOSE 0 1670 1528 0 0 0 3198 B180281CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180282CS SURAJ BRAHMANAND PATIL 0 4690 1453 0 0 0 6143 B180282CS

B180283CS NIKHIL R 0 1160 1528 0 0 0 2688 B180283CS

B180284CS SYAMLAL M S 12593 1761 1453 0 0 0 15807 B180284CS *

B180285CS AKSHAJ SUNIL 0 1620 1528 0 0 0 3148 B180285CS

B180287CS ARJUN B J -36 1390 1528 0 0 0 2882 B180287CS

B180288CS ANANDU B AJITH 0 1120 1453 0 0 0 2573 B180288CS

B180289CS AMBATI VASANTH KUMAR REDDY 4593 2886 1528 0 0 0 9007 B180289CS

B180290ME ABRAHAM BENNY 75 4345 1453 0 0 75 5798 B180290ME

B180291CS ROHITH PRAKASH 0 960 1453 0 0 0 2413 B180291CS

B180292CS AMAL RAJ -6 2193 1453 0 0 0 3640 B180292CS

B180293CS CHACKO ALAN SHIBU 0 1640 1528 0 0 0 3168 B180293CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180294PE BUDRU ASHOK KUMAR 0 2040 1528 0 0 0 3568 B180294PE

B180295EC POLAMURI USHASWINI 0 1270 1528 0 0 0 2798 B180295EC

B180296CE YARRAGUNTLA NIKHIL 75 2164 1453 0 0 0 3692 B180296CE

B180297CS DEV SONY 0 0 0 0 0 0 0 B180297CS *

B180298CE RAJU DEEKSHITA -1413 2165 1528 0 0 0 2280 B180298CE

B180299CS THUMMALURU MOHITH KUMAR 0 1195 1453 0 0 0 2648 B180299CS

B180300CH KAVITI BHARGAV RAM NAIDU -2546 5137 1528 0 500 0 3619 B180300CH

B180301PE G THARUN 75 2178 1528 0 0 0 3781 B180301PE

B180302CS ANANT KUMAR ANAND 0 3120 1553 0 0 0 4673 B180302CS

B180304BT RAIDHA ANWAR -1926 2334 1528 0 0 0 1936 B180304BT

B180305EC PUJARI MOHAN SAI 892 2855 1528 0 0 0 5275 B180305EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180306PE SRIRANGAM RAJ HARSHIT 9680 8546 1528 0 0 10000 9754 B180306PE

B180307EE SARANYA JAYA LAL -6497 3385 1528 0 0 0 -1584 B180307EE

B180308CH TALLOJU KARANAM HEMANTH KUMAR8037 5100 1528 0 0 8037 6628 B180308CH

B180309EE KOMATLAPALLI VATSAV SAI RAM 0 4565 1528 0 0 0 6093 B180309EE

B180310CE SAJAL SINGH CHAUHAN 0 1570 1453 0 0 0 3023 B180310CE

B180311EE NEHA MALCOM FRANCIS 0 0 0 0 0 0 0 B180311EE

B180312CS MANDEEP SINGH CHHIKARA -5830 1649 1528 0 0 0 -2653 B180312CS

B180313CS TERES GEORGE 0 900 1528 0 0 0 2428 B180313CS

B180314CS RAVI KUMAR VERMA 0 1930 1528 0 0 0 3458 B180314CS

B180315CE R JAYASURYA 38 5487 1453 0 0 38 6940 B180315CE

B180316CE MOHAMMED FAZEEH -2526 3992 1453 0 0 0 2919 B180316CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180317CS KARAMSETTY VISHNU VARDHAN 0 980 1453 0 0 0 2433 B180317CS

B180318CS HEMANTH V 0 1117 1453 0 0 0 2570 B180318CS

B180319CS DHANUANTH K 0 1251 1528 0 0 0 2779 B180319CS

B180320EE PALAKOLLU SAI KRISHNA 3745 3080 1528 0 0 3745 4608 B180320EE

B180321CS MUHAMMED ZUHAN KALLANGODAN 0 915 1528 0 0 0 2443 B180321CS

B180322CS THANZEEL HASSAN 0 1083 1528 0 0 0 2611 B180322CS

B180323EC DEVIKA NAIR 0 1735 1528 0 0 0 3263 B180323EC

B180324CS POKURI MALAVIKA -10570 3228 1528 0 0 0 -5814 B180324CS

B180325CS ABHIMANYU M R 0 2730 1528 0 0 0 4258 B180325CS

B180326EC GODDENLA SANTHOSH BABU 5879 2215 1528 0 0 0 9622 B180326EC

B180327CS BATHINA HARI CHANDRA PRASAD 0 1120 1453 0 0 0 2573 B180327CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180328CE SHAHARYAR SAHIL 75 4479 1528 0 0 75 6007 B180328CE

B180329ME JOHN JOJI MELEL 75 2738 1453 0 0 0 4266 B180329ME

B180330CS GOUTHAM P -74 720 1528 0 0 0 2174 B180330CS

B180331CS ARGHA PRATIM MANDAL 0 3763 1528 0 0 0 5291 B180331CS

B180333CS PASAM TEJESWARA REDDY 0 1485 1553 0 0 0 3038 B180333CS

B180334ME SANOOB K S 75 4392 1528 0 0 75 5920 B180334ME

B180335CE L RAMAKRISHNA 75 4110 1528 0 0 0 5713 B180335CE

B180336CS VIMAL RAJESH -5313 2032 1528 0 0 0 -1753 B180336CS

B180337CS PERAVARAPU PRIYATHAM 0 1078 1453 0 0 0 2531 B180337CS

B180338EE SAVALAPURAPU ABHISHEK 38 6523 1453 0 0 0 8014 B180338EE

B180339CH MADINENI DINESH 0 4374 1528 0 0 0 5902 B180339CH

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180340PE DHARAVATH PAVAN KALYAN 10339 0 0 0 0 0 10339 B180340PE

B180341CS AJAY P SAKTHIKUMAR 11015 1997 1453 0 0 0 14465 B180341CS *

B180342CE PRANAV PRADEEP 75 2534 1528 0 0 0 4137 B180342CE

B180343ME SHREYASH JADHAV 0 4346 1528 0 0 0 5874 B180343ME

B180344CH ROHITH C V 75 4963 1528 0 0 0 6566 B180344CH

B180345PE JAISON SHANMUGIAH -16808 3338 1453 0 0 0 -12017 B180345PE

B180346CS BHUKYAVASUNDHARA 0 0 0 0 0 0 0 B180346CS

B180347CS EMMANUEL MARIAN MATHEW 5742 1758 1528 0 0 0 9028 B180347CS

B180348ME ABHI K DEVADAS 75 2870 1528 0 0 0 4473 B180348ME

B180349CS PALLA VENKATA BHARGAV 0 1645 1528 0 0 0 3173 B180349CS

B180350CH SRIRAMANI MANGIPUDI -15402 3808 1528 0 0 0 -10066 B180350CH

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180351ME NATTA VISHNU VARDHAN REDDY 75 5253 1528 0 0 0 6856 B180351ME

B180352ME SAKE SAGAR 4703 4620 1528 0 0 4703 6148 B180352ME

B180353AR VHANKADE SAIRAM RAMCHANDRA 0 5114 1453 0 0 0 6567 B180353AR

B180355CS A VISHNUSANKAR -163 1920 1453 0 0 0 3210 B180355CS

B180357CS MUHAMMED FAZIL K 0 1170 1528 0 0 0 2698 B180357CS

B180358CE RIZVIN RAFEEQUE 38 3369 1453 0 0 0 4860 B180358CE

B180359CS SEVAKULA JYOTHI 0 2628 1528 0 0 0 4156 B180359CS

B180360EC KETHAVATH KAMALAKAR 38 5906 1453 0 0 0 7397 B180360EC

B180361CS O T MAANAS 0 1190 1528 0 0 0 2718 B180361CS

B180362CS KAYITHA RAJESH 2983 5179 1528 0 0 3000 6690 B180362CS

B180363CS ATAR MOHAMMAD UMAR FAROOQ 5470 3638 1528 0 0 0 10636 B180363CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180364CH NIVEDITA VIJAYAN -47 0 0 0 0 0 -47 B180364CH

B180365CH VYSHNAV GOPAN -8 6511 1528 0 0 0 8031 B180365CH

B180367PE PRADEESH KARUN P K 5776 4714 1528 0 0 5776 6242 B180367PE

B180369CS AISHIK RANA 0 1435 1453 0 0 0 2888 B180369CS

B180370EP ABY GEORGE -5647 4873 1453 0 0 0 679 B180370EP

B180371CE AHSAN JAMALUDHEEN NOUSHAD 75 1940 1453 0 0 0 3468 B180371CE

B180372CS ADIL CHERY S V 0 0 0 0 0 0 0 B180372CS

B180373CS NADIMPALLI ANAND VARMA 4764 2614 1528 0 0 0 8906 B180373CS

B180374CS ANSHIF MOOSSA K 0 2025 1453 0 0 0 3478 B180374CS

B180375EE AYUSH DILEEP 0 0 0 0 0 0 0 B180375EE

B180376CH KIRAN MALIEAKKAL EYYANAN 0 3811 1453 0 0 0 5264 B180376CH

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180378ME DILSHAD V 74 5569 1453 0 0 0 7096 B180378ME

B180379CE SANDRA ANTO VAZHAPPILLY 0 0 0 0 0 0 0 B180379CE

B180380ME BHANU SREEKAR GARLAPATI 75 3428 1528 0 0 0 5031 B180380ME

B180382CS GOSARIPALLI HAFEEZ IZAZ AHAMED 0 1020 1453 0 0 0 2473 B180382CS

B180383CS CHEERLA NAVEEN KUMAR 0 0 0 0 0 0 0 B180383CS

B180384CS AISWARYA S 0 890 1528 0 0 0 2418 B180384CS

B180385CS DASARI BHAGYASRI 0 3168 1528 0 0 0 4696 B180385CS

B180386EE MOHAMMED ARSHAD 0 2930 1528 0 0 0 4458 B180386EE

B180387CS ANIRUDH SAJI 0 2508 1528 0 0 0 4036 B180387CS

B180388CH DIYA AGNES LAZAR 0 0 0 0 0 0 0 B180388CH

B180389AR RANDEEP K 810 0 0 0 0 0 810 B180389AR *

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180390CS MEENAKSHI MADHU -4449 1340 1528 0 0 0 -1581 B180390CS

B180391CH KEERTHI SRIJITH 535 3658 1528 0 0 460 5261 B180391CH

B180392CH SAI DINESH KOLIPAKA 1584 3720 1528 0 3720 1584 1528 B180392CH

B180393CS M MUKUND 0 1620 1453 0 0 0 3073 B180393CS

B180394ME TAYI CHARAN TEJ 75 2180 1453 0 0 0 3708 B180394ME

B180395PE NEIL YAAZIN 75 5531 1528 0 0 75 7059 B180395PE

B180397AR LAKSHMI SRINATH 0 0 0 0 0 0 0 B180397AR

B180398CS AMAL CYRIAC 0 1201 1528 0 0 0 2729 B180398CS

B180399EC BANDARU BHAVYANATH 0 1409 1453 0 0 0 2862 B180399EC

B180400ME PREMDIP KUMAR 75 4475 1528 0 0 75 6003 B180400ME

B180401EC GADDAMEEDI VENKATA SIVA SAI CHARAN GOUD35 2575 1453 0 0 0 4063 B180401EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180402CE MEENAKSHI REJI -3062 0 0 0 0 0 -3062 B180402CE

B180403CS TARUN KANSAL -6222 1420 1453 0 0 0 -3349 B180403CS

B180404CS BILLA AMULYA 0 1059 1528 0 0 0 2587 B180404CS

B180405CS AKULA VARSHA 0 1624 1528 0 0 0 3152 B180405CS

B180406CS ANNA MATHEW 0 300 1528 0 0 0 1828 B180406CS

B180408CH KARTHIKA SURESH 83 3658 1528 0 0 0 5269 B180408CH

B180409CS SAMUDRALA AVINASH 0 1125 1453 0 0 0 2578 B180409CS

B180411CS ALOK RAJ 0 1560 1553 0 0 0 3113 B180411CS

B180412CH SOORAJ P SANTHOSH 0 0 0 0 0 0 0 B180412CH

B180414EC MUDHAVATH SARITHA 0 1540 1528 0 0 0 3068 B180414EC

B180415PE FARSHAD O P 75 1560 1528 0 0 0 3163 B180415PE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180416CH DASAM AVINASAH 4391 3720 1528 0 0 4391 5248 B180416CH

B180417CS DIYA JACOB 0 800 1528 0 0 0 2328 B180417CS

B180418CS DIGAMARTHI HEPSI PRIYA 0 2422 1528 0 0 0 3950 B180418CS

B180420PE ROHAN RAJ 1885 7177 1528 0 0 1885 8705 B180420PE

B180421AR SHARON ANN MATHEW 0 0 0 0 0 0 0 B180421AR

B180422CS BASIL VARGHESE -23620 1605 1453 0 0 0 -20562 B180422CS

B180423CS ALAPARTHI VARUN SAI 0 1205 1553 0 0 0 2758 B180423CS

B180424CH REMZY ALI RASHEED P K 0 0 0 0 0 0 0 B180424CH

B180426PE LIPIKA S 535 3888 1528 0 0 535 5416 B180426PE

B180427CS YACHA VENKATA RAKESH 0 1405 1553 0 0 0 2958 B180427CS

B180428BT BHUKYA RAJESH 6025 0 0 0 0 0 6025 B180428BT

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180429CS ADAPALA ANKITH 0 1160 1453 0 0 0 2613 B180429CS

B180430CS SISTU ADITYA 2760 1232 1453 0 1232 0 4213 B180430CS

B180431CE KANISHK 0 1700 1553 0 0 0 3253 B180431CE

B180433CE BHUPATHI ROHITHA 2847 1180 1528 0 0 0 5555 B180433CE

B180434CS PODDUTURI SHRENIK REDDY 0 890 1528 0 0 0 2418 B180434CS

B180436CE PRANAV RAJEEV 36 3877 1453 0 0 0 5366 B180436CE

B180437CS MOHAMMED ISMAIL C 0 2378 1528 0 0 0 3906 B180437CS

B180438EP TANMAY VILAS DESHMUKH 0 4830 1453 0 0 0 6283 B180438EP

B180439CS NEHA ANN JACOB -863 1752 1528 0 0 0 2417 B180439CS

B180440CS DOMMETI SREE GNANESH 4693 3720 1528 0 0 4693 5248 B180440CS

B180441CS BHUKYA VASANTH KUMAR 0 1332 1528 0 0 0 2860 B180441CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180442CE CHITRANSHU RAJ 0 1935 1453 0 0 0 3388 B180442CE

B180443CS MANDU KIREETI NAYAK 0 0 0 0 0 0 0 B180443CS

B180444PE AMRUTHA SAI K 6023 2608 1528 0 0 0 10159 B180444PE *

B180445CS AMAL FRANCIS V UKKEN 0 1850 1453 0 0 0 3303 B180445CS

B180446CE NAREDLA ROHITH 75 2910 1528 0 0 0 4513 B180446CE

B180448ME HASAN T N 75 4565 1528 0 0 0 6168 B180448ME

B180450AR TAMIL VIBHAKAR R C 0 0 0 0 0 0 0 B180450AR

B180451EE MEETANSHI YADAV 0 3512 1528 0 0 0 5040 B180451EE

B180452ME GANGA NAIR B 490 3120 1528 0 0 415 4723 B180452ME

B180453EC PULLAMCHETTY GUNASAGAR 0 1460 1453 0 0 0 2913 B180453EC

B180454CS P ARJUN 0 1615 1528 0 0 0 3143 B180454CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180455CS UMARUL FAROOQUE KOZHUMMAL 0 5475 1553 0 0 0 7028 B180455CS

B180457EC ANANTHULA AKSHITH 38 2505 1453 0 0 0 3996 B180457EC

B180458EC TIPIREDDY GREESHMA REDDY 0 3471 1528 0 0 0 4999 B180458EC

B180459ME CHOPPALA SARATH WESLEY 75 2306 1528 0 0 0 3909 B180459ME

B180461CS ARAVIND I M 14055 0 0 0 0 0 14055 B180461CS *

B180462CS JESSIYA JOY -59 800 1528 0 0 0 2269 B180462CS

B180463ME GUNTLA PRAVEEN KUMAR 3631 4053 1453 0 0 0 9137 B180463ME

B180464ME CHOUTPALLY VARSHITHA 4250 3260 1528 0 0 4250 4788 B180464ME

B180465EE GOLLAPALLI NIRMAL SREE SWAROOP-67 0 0 0 0 0 -67 B180465EE

B180466CS ABID ALI KARUVALLY PATHIKKAL 0 4957 1528 0 0 0 6485 B180466CS

B180467EC MD SHUMAIL 0 1737 1453 0 0 0 3190 B180467EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180468EC NALLAMALLA NITHIN 0 0 1453 0 0 0 1453 B180468EC

B180469EC DUNNALA LIKITH MADHAY 11402 0 0 0 0 0 11402 B180469EC

B180470CE NALAJALA JAGRUTHI 3055 3808 1528 500 0 3055 5836 B180470CE

B180471PE KRUSHNAPPAN M 75 2418 1528 0 0 0 4021 B180471PE

B180472EE JOSE JOSHY 75 5273 1453 0 0 0 6801 B180472EE

B180473ME KURAGANTI VEDANTHAM 4863 4583 1528 0 0 4863 6111 B180473ME

B180474CS VISHNU SAJITH 0 1780 1453 0 0 0 3233 B180474CS

B180475ME BHANOTHU KRISHNAVENI 623 3015 1528 500 0 623 5043 B180475ME

B180476CS NABEEL THENUTTY 0 0 0 0 0 0 0 B180476CS

B180477CS BANGI MOHITH KUMAR 0 1522 1453 0 0 0 2975 B180477CS

B180478ME V RAM RUDHVIK TALLURI 75 7417 1453 0 0 0 8945 B180478ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180479ME IRSHAD P -12935 2710 1453 0 0 0 -8772 B180479ME

B180480CE KODURI CHINA SUBBA RAO 1029 3720 1528 0 3720 1029 1528 B180480CE

B180481CS ADWIN M 13132 360 75 0 0 0 13567 B180481CS *

B180482EC POLISETTY SAI ROHITH -962 2380 1453 0 0 0 2871 B180482EC

B180483CS SHAIK ASHRAF MOHIUDDIN 0 2100 1553 0 0 0 3653 B180483CS

B180484EE INDUKURI VENKATA SUBBA LAKSHMI 83 1594 1528 0 0 0 3205 B180484EE

B180485EE MOHAMMED FASIL K T 0 1560 1453 0 0 0 3013 B180485EE

B180486CS INDRAJITH T S -17998 1660 1528 0 0 0 -14810 B180486CS *

B180487CE OJASWI SINGH 3871 4461 1528 0 0 3871 5989 B180487CE

B180489ME GODLIN HEZAKIEL 23288 2540 1453 0 0 0 27281 B180489ME *

B180490EC DIYEA ROBIN K 0 0 0 0 0 0 0 B180490EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180491CS NAMBURI SOUJANYA 0 1809 1528 0 0 0 3337 B180491CS

B180492CS FADI NOUSHAD PUZHAKKOTHODI 0 0 0 0 0 0 0 B180492CS

B180493ME JYOTI SINGH 0 3905 1528 0 0 0 5433 B180493ME

B180494PE SOORYADAS SUDHAKARAN -775 3055 1528 0 0 0 3808 B180494PE

B180496PE JUNNUTHULA VARSHINI -299 3768 1528 0 0 83 4914 B180496PE

B180497ME NATHAN JOB ANTONY 75 4285 1453 0 0 75 5738 B180497ME

B180498CE GUDI SHARANYA 3045 3813 1528 500 0 3045 5841 B180498CE

B180499ME MUTTAM SETTI NAGARJUNA 4493 3815 1528 0 0 4500 5336 B180499ME

B180501CS MUHAMMED SHIFAN P 0 2270 1453 0 0 0 3723 B180501CS

B180502CS NIHAL ABDUL NASEER 0 2572 1453 0 0 0 4025 B180502CS

B180503CS BALWANT ULADI 0 840 1453 0 0 0 2293 B180503CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180505ME S BADRI SHANKAR NARAYANA 75 5386 1528 0 0 0 6989 B180505ME

B180506CS C SAI CHAITANYA 38 6255 1453 0 0 0 7746 B180506CS

B180507PE AZHAR P ILYAS 75 5122 1528 0 0 75 6650 B180507PE

B180508CS AGIN S DILEEP 26666 2250 1528 0 0 0 30444 B180508CS *

B180509CS GOVINDU C J V S KASYAP 0 1100 1528 0 0 0 2628 B180509CS

B180510CH ADDAPUSEELA MEGHANA PREETHI 83 3698 1528 0 0 0 5309 B180510CH

B180511CE NARIGE YESHWANTH 38 2158 1453 0 0 0 3649 B180511CE

B180512ME JESVIN ALELIL BIJU 75 2580 1528 0 0 0 4183 B180512ME

B180513EE JADHAV PRASHANTH KUMAR 0 3670 1528 0 0 0 5198 B180513EE

B180514EC CHANDURI VARSHITH -3 1217 1453 0 0 0 2667 B180514EC

B180516CE MOHAMMED AMEEN BASIL 75 4321 1528 0 0 0 5924 B180516CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180517EC VIPPERLA VENKATA SIVA SAI DURGA PRASAD0 1671 1453 0 0 0 3124 B180517EC

B180518CH JACK MATHEW 75 5228 1528 0 0 0 6831 B180518CH

B180520CS JARAPALA SUBBRAO 0 0 0 0 0 0 0 B180520CS

B180522CS SINGAM SAI BALA SUBRAHMANYAM-8551 1255 1528 0 0 0 -5768 B180522CS

B180523CE SANDRA M V 483 1840 1528 0 0 0 3851 B180523CE

B180524CH CHRIS BEN XAVIER 0 4310 1453 0 0 0 5763 B180524CH

B180525CH PRATIMA 2746 2754 1528 0 0 0 7028 B180525CH

B180527ME AJMAN NISHAL T 3362 4580 1528 0 0 3362 6108 B180527ME

B180528ME ADARSH B S 75 2540 1453 0 0 0 4068 B180528ME

B180529EC AJITH GANGISHETTY 0 4285 1528 0 0 0 5813 B180529EC

B180530AR APPALA VENKATA PRIYA SARAYU 0 0 0 0 0 0 0 B180530AR

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180532ME DOPPALAPUDI MANOHAR 526 4035 1528 0 0 0 6089 B180532ME

B180533EC RAMAPURAM AJAY REDDY 0 1645 1453 0 0 0 3098 B180533EC

B180534CE MAHDI 30947 4016 1528 0 0 15000 21491 B180534CE

B180535CE ANU V 36 2094 1528 0 0 0 3658 B180535CE

B180537ME VINAYA PRASAD R 74 6197 1528 0 0 0 7799 B180537ME

B180538CE KAKULLA JAI DEVI SUPRIYA 351 3953 1528 0 0 0 5832 B180538CE

B180539ME SIRANGU PADMAVATHI 2683 1649 1528 0 0 0 5860 B180539ME

B180540EC NAMMI NAVEENCHANDRATEJA 0 1605 1453 0 0 0 3058 B180540EC

B180541CE THATIKONDA RAVITEJA 4026 3730 1528 0 0 4026 5258 B180541CE

B180542EC NAGALA MAHESH BABU -5695 5151 1528 0 0 0 984 B180542EC

B180543EE KONCHADA SARAYU 83 3858 1528 0 0 0 5469 B180543EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180544EC GOVIND J S -53 1670 1528 0 0 0 3145 B180544EC

B180545EC VELPULA VIJAYA LAKSHMI 535 1350 1528 0 0 0 3413 B180545EC

B180546EC GAYATHRI R S 0 900 1528 0 0 0 2428 B180546EC

B180547EC MOHAMMED ILLYAS IQHBAL 0 1275 1453 0 0 0 2728 B180547EC

B180548EC ROHIT S KRISHNAN 0 1812 1528 0 0 0 3340 B180548EC

B180549EP C R VIVROSHAN 0 4936 1528 0 0 0 6464 B180549EP

B180550EC HEMANTH S 0 2422 1528 0 0 0 3950 B180550EC

B180551CS ]SEBASTIAN JOSE PARAKAL -2728 1280 1528 0 0 0 80 B180551CS

B180552CS ANNA SUSAN CHERIAN -33 1035 1528 0 0 0 2530 B180552CS

B180553PE AZZAM MOHAMED SADIQ 72 4630 1528 0 0 0 6230 B180553PE

B180554CS KANNAN MANGALATHIL 0 0 0 0 0 0 0 B180554CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180555CH ROHIT R MENON 0 4705 1528 0 0 0 6233 B180555CH

B180556EC ERUGURI JESHWANTH 0 1564 1453 0 0 0 3017 B180556EC

B180557CE KRISHNA KANT PANDEY -22485 3680 1528 0 0 0 -17277 B180557CE

B180558ME NALLAM VENKATA SAI JASWANTH -18822 4570 1528 0 0 0 -12724 B180558ME

B180559EC RAMAKURTHI VEERA VENKATA MANIKANTHA SAI0 0 0 0 0 0 0 B180559EC

B180561CS SIDHARTH MENON 0 1600 1453 0 0 0 3053 B180561CS

B180562CH MUNTHA SAI THARUN REDDY 3089 5942 1528 0 0 3089 7470 B180562CH

B180563EC KOLLATI DEEPIKA -664 2124 1528 0 0 0 2988 B180563EC

B180564EC NIHAL NARAYANAN 11543 5080 1453 0 0 0 18076 B180564EC *

B180565EC KASHYAP S 0 1695 1528 0 0 0 3223 B180565EC

B180567EE MIDHUN MANOJ 0 2912 1453 0 0 0 4365 B180567EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180568CE MADASU RAHUL KUMAR 0 4018 1453 0 0 0 5471 B180568CE

B180569CH CHINTA JEEVAN SAI 75 5061 1528 0 0 0 6664 B180569CH

B180570EC ROSHAN MADIPALLI 0 0 0 0 0 0 0 B180570EC

B180571EC SUBHANJAN KONWER 0 2193 1528 0 0 0 3721 B180571EC

B180572EC SUDHEESH K 35 5364 1453 0 0 0 6852 B180572EC

B180573EE BOORLA SHIVA PRASAD 0 1520 1528 0 0 0 3048 B180573EE

B180574EP TARUN SHARMA 0 1765 1453 0 0 0 3218 B180574EP

B180575CS GOKUL SREEKUMAR -360 2130 1453 0 0 0 3223 B180575CS

B180576ME RANDHIJAGADEESH 6248 4288 1528 0 0 6248 5816 B180576ME

B180578EC RAMEES P S -8 0 0 0 0 0 -8 B180578EC

B180579EE DHANYA BABU 83 2006 1528 0 0 0 3617 B180579EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180580CS YADLA PRASANTH BABU 11615 3720 1528 0 3720 0 13143 B180580CS

B180581EE GAURI NAIR V 0 2130 1528 0 0 0 3658 B180581EE

B180582ME YEDIDA SASIKUMAR 7655 5216 1528 0 0 7655 6744 B180582ME

B180583EE AMAL ARSHAD -3 0 0 0 0 0 -3 B180583EE

B180584EC JONNADA NITHIN CHAITANYA 0 1610 1453 0 0 0 3063 B180584EC

B180585EE ROHAN KUMAR MAURYA 0 1784 1528 0 0 0 3312 B180585EE

B180586CS MATHEW JOSE MAMMOOTTIL 0 1876 1453 0 0 0 3329 B180586CS

B180587EC PRANATI T P 11752 3000 1528 0 0 0 16280 B180587EC *

B180589CH SUBHAM SAMANT -5718 4985 1528 0 0 0 795 B180589CH *

B180590EC ARUN RAJ K V 23967 3740 1528 0 0 0 29235 B180590EC *

B180591EC KOLLA ROHITH SAI -4596 1710 1453 0 0 0 -1433 B180591EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180592EC KRISHNANUNNI P -71 2419 1528 0 0 0 3876 B180592EC

B180593EC HRIDYA BALAKRISHNAN 11583 2650 1528 0 0 0 15761 B180593EC *

B180594EC AKSHARA ANILKUMAR 0 1735 1528 0 0 0 3263 B180594EC

B180595CH NAHIDA BASHIR -9740 3493 1528 0 0 0 -4719 B180595CH

B180596EE ADESH S 0 2900 1528 0 0 0 4428 B180596EE

B180597CH DHEERAJ MAURYA 2888 4853 1528 0 0 2888 6381 B180597CH

B180598EE SHARON SAJIMAKIL 0 3865 1453 0 0 0 5318 B180598EE

B180599ME KARTHIK SURESH 75 5489 1528 0 0 0 7092 B180599ME

B180600CH \AKUNDI DEEPAK NARAYANA MURTHY5435 4098 1528 0 0 5435 5626 B180600CH

B180601CE DEEPAK DAMRI -3821 4219 1528 0 0 0 1926 B180601CE

B180602EE S KRISHNA NIVEDITHA -366 1600 1528 0 0 0 2762 B180602EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180603CS HANEEM E M -4 1800 1453 0 0 0 3249 B180603CS

B180605CE KEERTHANA DASARI 0 0 0 0 0 0 0 B180605CE

B180606EC BASWA SUPRIYA 86 1574 1528 0 0 0 3188 B180606EC

B180607EE NIDHI VINOD KUMAR -17 0 0 0 0 0 -17 B180607EE

B180608EC CHESETTI TARUN -7265 1655 1453 0 0 0 -4157 B180608EC

B180609EC GEDELA AKHIL -19 1793 1453 0 0 0 3227 B180609EC

B180610CE ABHISHEK MANSING PAWAR 0 4945 1528 0 0 0 6473 B180610CE

B180611EC V SAI KIRAN 0 1690 1453 0 0 0 3143 B180611EC

B180612EC VEMPALI BHASKAR -15266 1750 1543 0 0 0 -11973 B180612EC

B180613EC V S GOVARDHAN 0 0 0 0 0 0 0 B180613EC

B180614CS EMILY ELDOSE 0 1485 1528 0 0 0 3013 B180614CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180615EC AMAL DEVANAND S 0 4300 1528 0 0 0 5828 B180615EC

B180616ME SIGATAPU SHALEM RAJU 3189 2345 1528 0 0 0 7062 B180616ME

B180618CS SANAUL MALIK SHAHEER 0 2184 1453 0 0 0 3637 B180618CS

B180621EP AKARSH T 33215 6209 1453 0 0 0 40877 B180621EP *

B180622EC HRISHYATH RAJEEV 12244 2270 1528 0 0 0 16042 B180622EC *

B180623CS SUJOY KUMAR -832 1865 1453 0 0 0 2486 B180623CS

B180624EP SERENA ANNA ZACHARIAH -9673 2958 1528 0 0 0 -5187 B180624EP

B180625CH SHUBHAM DENWAL -1853 4080 1528 5500 0 0 9255 B180625CH

B180626EC ATHUL K RAJEEV 0 3166 1528 0 0 0 4694 B180626EC

B180627EC RADEEF RAHIMAN K -751 1955 1453 0 0 0 2657 B180627EC

B180628EC CHALLA GOWTHAM NAIDU 0 995 1453 0 0 0 2448 B180628EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180629CS ARJUN BABU ANAND 0 2075 1453 0 0 0 3528 B180629CS

B180630CS RITIK GAUTAM 0 1100 1553 0 0 0 2653 B180630CS

B180631EE MUMMASANI MOHAN SAI REDDY 75 1965 1528 0 0 0 3568 B180631EE

B180632CS NEELIMA SAJEEV 0 0 0 0 0 0 0 B180632CS

B180633EC VARIKUPPALA VISHWANTH 0 2465 1453 0 0 0 3918 B180633EC

B180634EE ABIJITH AJAIKUMAR -3222 2260 1453 0 0 0 491 B180634EE

B180635CS RAHUL KUMAWAT 0 960 1528 0 0 0 2488 B180635CS

B180636EE FAHIM RAHMAN CHEMNAD LASIATH-18720 1890 1528 0 0 0 -15302 B180636EE

B180637EC MUDARAKOLA SRICHANDRIKA 2688 2006 1528 0 0 0 6222 B180637EC

B180638EC MIRSAB MARWAN K 0 1735 1453 0 0 0 3188 B180638EC

B180639ME ANKIT SINGH 0 3632 1453 0 0 0 5085 B180639ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180640CS AARTHI RAJESH MARCHETTI 0 2920 1528 0 0 0 4448 B180640CS

B180641CS SREELAKSHMI K 0 720 1528 0 0 0 2248 B180641CS

B180642EC SHAMEEL P 0 1780 1453 0 0 0 3233 B180642EC

B180643ME T U VIGHNESH PAI 36 2312 1528 0 0 0 3876 B180643ME

B180644CS ISAAC PETER ALAPPAT 0 1230 1453 0 0 0 2683 B180644CS

B180645EE KOTHURU SIVA PRANEETHA REDDY 83 1624 1528 0 0 0 3235 B180645EE

B180646EC RITVIK SATHEESAN 3090 4088 1528 0 0 3090 5616 B180646EC

B180647EC KANUMETTA BHARGAVARAMANUJAM0 2019 1453 0 0 0 3472 B180647EC

B180648CS ADITYA JHA 0 2340 1553 0 0 0 3893 B180648CS

B180649EP ALEX SHAJAN 0 4338 1528 0 0 0 5866 B180649EP

B180650EC THOMAS PAUL 0 2126 1528 0 0 0 3654 B180650EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180651EP JELIN RAPHAEL AKKARA 0 2780 1553 0 0 0 4333 B180651EP

B180652EC THOMAS DAVIS 0 2429 1528 0 0 0 3957 B180652EC

B180653ME DADI VARUN 75 2565 1453 0 0 0 4093 B180653ME

B180654EC POOJA SURESH 0 1840 1528 0 0 0 3368 B180654EC

B180655EE BHUPATIRAJU V D G KIREETI VARMA3944 3346 1528 0 0 0 8818 B180655EE

B180656ME MOHAMMED ROSHAN 75 2675 1528 0 0 0 4278 B180656ME

B180657EP AMAL MOHAMMED 0 4057 1453 0 0 0 5510 B180657EP

B180659ME KONDEPUDI REETHU 2663 1569 1528 0 0 0 5760 B180659ME

B180660EC MEERA A 0 1950 1528 0 0 0 3478 B180660EC

B180661CS SRISHTU KRISHNA PRANAV -3367 1143 1453 0 0 0 -771 B180661CS

B180662CE VARUN THAKUR -13859 2662 1528 0 0 0 -9669 B180662CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180663EP ABINASH SATAPATHY 0 2496 1528 0 0 0 4024 B180663EP

B180664EC RAHUL K R 0 1850 1453 0 0 0 3303 B180664EC

B180665CS AKHIL K JAMES 0 1955 1453 0 0 0 3408 B180665CS

B180666EP NEEVIYA T S 0 700 1528 0 0 0 2228 B180666EP

B180667EP MULLAI VANESHWAR S 0 4013 1453 0 0 0 5466 B180667EP

B180668EC CHEVURU SAI JASWANTH 0 1747 1528 0 0 0 3275 B180668EC

B180669EC PYLA KOUSTHUB 0 1425 1453 0 0 0 2878 B180669EC

B180670EC NAVEEN MATHEW GEORGI 0 1645 1528 0 0 0 3173 B180670EC

B180671EC KURIAN MATHEW 0 2220 1528 0 0 0 3748 B180671EC

B180672CS ASWIN MURALEEDHARAN ULANAT 0 1150 1528 0 0 0 2678 B180672CS

B180673EP DIVYA RANJAN 0 3378 1528 0 0 0 4906 B180673EP

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180674EC VARNA JOSE -1643 1710 1528 0 0 0 1595 B180674EC

B180675EE NAFEESA NAJMA ASHIK -8062 3250 1528 0 0 0 -3284 B180675EE

B180677CS ABHINAV UNNIYATTIL 0 2090 1453 0 0 0 3543 B180677CS

B180678CH MANEESHA MANOJ M 0 0 0 0 0 0 0 B180678CH

B180679EC GOPIREDDY ARUNTEJA REDDY -438 0 0 0 0 0 -438 B180679EC

B180680EE VIKAS SAHANI 0 1450 1528 0 0 0 2978 B180680EE

B180682CS TARUN AYYAGARI 0 1502 1528 0 0 0 3030 B180682CS

B180683CE SHAHLA SHIRIN K -182 0 0 0 0 0 -182 B180683CE

B180684ME MENDRU JAYA PRAKASH NARAYANA-16970 2723 1528 0 0 0 -12719 B180684ME

B180685EC SHYAM MADHU SEKHAR -22670 2078 1528 0 0 0 -19064 B180685EC

B180686EE PENUKONDA GURU KARTHIK 75 5872 1509 0 0 0 7456 B180686EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180687EP MELCHIZEDEK T P -13531 1525 1453 0 0 0 -10553 B180687EP

B180689CH KAPIL AGRAWAL 3018 2110 1528 0 0 0 6656 B180689CH

B180690EE BATTU MANOHAR 0 1760 1453 0 0 0 3213 B180690EE

B180691ME SAI LAXMA REDDY DUMPALA 4441 3765 1528 0 0 0 9734 B180691ME

B180692CS PRAVEEN E 12260 1842 1453 0 0 0 15555 B180692CS *

B180693EC SARATH KUMAR S 0 1840 1453 0 0 0 3293 B180693EC

B180694CE ADITHYA B M 8770 2940 1528 0 0 0 13238 B180694CE *

B180695EC MULLAPUDI RESHMA SRI 2688 1599 1528 0 0 0 5815 B180695EC

B180696EC HARIKRISHNA S MENON 0 0 0 0 0 0 0 B180696EC

B180697EC GUGGILLA JANAKI RATNA MADHURI 2625 1614 1528 0 0 0 5767 B180697EC

B180698EC MOHAMED FAIZ T -9 1860 1453 0 0 0 3304 B180698EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180699EE PRAKHAR AWASTHI -37 0 0 0 0 0 -37 B180699EE

B180700EC GURRAM DEEPAK 0 1480 1528 0 0 0 3008 B180700EC

B180701EC ARJUN RAGHAVAN V -1279 2530 1528 0 0 0 2779 B180701EC

B180702EC ELLICKAL ALLEN APPUKUTTAN 55295 3240 1528 0 0 0 60063 B180702EC *

B180703EC RAHUL JOSEPH -77 0 0 0 0 0 -77 B180703EC

B180704ME ANAGHA MARDAVI PANDEY -2917 3958 1528 0 0 0 2569 B180704ME

B180706CS SENAN JUDE -39 0 0 0 0 0 -39 B180706CS

B180707CS SAKSHI JHA -1175 2682 1528 0 0 0 3035 B180707CS

B180708EE CHALLA VINEELA 0 0 0 0 0 0 0 B180708EE

B180710ME KRISHNA RANJAN SAXENA -90 4413 1528 0 0 0 5851 B180710ME

B180711EC EMMANUEL THOMAS DEVASIA 0 2222 1528 0 0 0 3750 B180711EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180712ME POOLA ROHITH 702 4060 1528 0 0 702 5588 B180712ME

B180714EE V ABHIJITH NARAYAN RAO 0 1320 1453 0 0 0 2773 B180714EE

B180715EE HUSSAIN MARAKAR MOHAMMED -298 1915 1453 0 0 0 3070 B180715EE

B180716EC SEN SABU 0 0 0 0 0 0 0 B180716EC

B180717EE SHIVENDRA SHAHI 0 1940 1453 0 0 0 3393 B180717EE

B180718EC HARINANDAN R NAIR 0 1832 1453 0 0 0 3285 B180718EC

B180719EE VADDE NANDEESWAR REDDY 75 2105 1528 0 0 0 3708 B180719EE

B180720EC AISWARYA M 0 3445 1528 0 0 0 4973 B180720EC

B180721EE DHARAVATHU NAVEEN 0 1030 1528 0 0 0 2558 B180721EE

B180722EE PANCHANENI SUMANTH 3948 3378 1528 0 0 0 8854 B180722EE

B180723EE ARAVIND N -226 2605 1453 0 0 0 3832 B180723EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180724EE MANDEEP DHAKA 2988 3730 0 0 100 2988 3630 B180724EE

B180725CH NEKKANTI SRI HARSHA 74 3682 1528 0 0 0 5284 B180725CH

B180726EE TADEPALLI BALU 0 4728 1528 0 0 0 6256 B180726EE

B180727EC ARAVIND C D 12094 2390 1528 0 0 0 16012 B180727EC *

B180729EC SAURABH SINGH 0 1500 1528 0 0 0 3028 B180729EC

B180730EC SURYAPAL S 0 6237 1528 0 0 0 7765 B180730EC

B180731EP MAHAJAN SANDESH KALLAPPA 0 3362 1453 0 0 0 4815 B180731EP

B180732CS NIVED RAJ 53629 0 1528 0 0 0 55157 B180732CS *

B180733EC AMRUTHA R DINESH 11349 2620 1528 0 0 0 15497 B180733EC *

B180734ME THUTUPALLI SRINIVASA ADVAITH 75 2268 1528 0 0 0 3871 B180734ME

B180735EC SHAIK SAJID -17745 1610 1453 0 0 0 -14682 B180735EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180736EC ARAVIND KUMAR NALUKURTHI 0 1655 1453 0 0 0 3108 B180736EC

B180737EE ZAHID HUSSAIN MALINGE -754 2287 1453 0 0 0 2986 B180737EE

B180738CS ATUL SINGH 0 985 1553 0 0 0 2538 B180738CS

B180739EC AKTHAR AZIF 0 2811 1453 0 0 0 4264 B180739EC

B180740CE AYANA SUSMERA MURALI 9179 2645 1528 0 0 0 13352 B180740CE *

B180741EC VAISHNAVI S 10646 1600 1528 0 0 0 13774 B180741EC *

B180742CE RAMVEER 2707 1940 1528 0 0 2707 3468 B180742CE

B180743EC MAHESH REDDY S -2 0 0 0 0 0 -2 B180743EC

B180744EC PRIYA P S 0 2630 1528 0 0 0 4158 B180744EC

B180745ME AKSHAY A R 75 2857 1528 0 0 0 4460 B180745ME

B180747EE PACHIGALLA SRUTHI 83 2390 1528 0 0 0 4001 B180747EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180748EC ADEEB KENZ P 0 1510 1528 0 0 0 3038 B180748EC

B180749CS SREERAM M -15682 0 0 0 0 0 -15682 B180749CS

B180750PE NIKHIL KARNA 2820 4080 1528 0 0 2820 5608 B180750PE

B180751EE DIVYANSHU MITTAL 0 0 0 0 0 0 0 B180751EE

B180752EE NAYANA T S 10781 990 1528 0 0 0 13299 B180752EE *

B180753EC TADIKONDA JAYANTH -2 1440 1453 0 0 0 2891 B180753EC

B180754CH DODDI VENKATA LALITYA DEVI 2746 3748 1528 0 0 2746 5276 B180754CH

B180756EE ANNETTE JOHNSON -437 3325 1528 0 0 0 4416 B180756EE

B180757EP VIVEK VINAYAK 0 4240 1453 0 0 0 5693 B180757EP

B180758EC AMALA JOSEPH 0 1900 1528 0 0 0 3428 B180758EC

B180759CS PALASH BAJPAI 0 1850 1553 0 0 0 3403 B180759CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180760CH GOGULOTHU SURESH 9673 3600 1528 0 3600 9000 2201 B180760CH

B180761CE E SAI KUMAR 38 2680 1528 0 0 0 4246 B180761CE

B180762CH BOBBILI PAVAN KISHORE 2998 5197 1528 0 0 3000 6723 B180762CH

B180763CE BASAIRA THAMANNA K K 535 3220 1528 0 0 535 4748 B180763CE

B180769CH KANCHANA SUBHASH 11805 1440 1528 0 1440 0 13333 B180769CH

B180770ME LANDE ADESH SURESH 3174 3875 1528 0 0 5000 3577 B180770ME

B180771EC VIPIN B -8285 1685 1453 0 0 0 -5147 B180771EC *

B180772EE KATRAGADDA RAAGA 0 0 0 0 0 0 0 B180772EE

B180773CH RAMAVATHU REETHU BAI 1584 5073 1528 0 5073 0 3112 B180773CH

B180774ME UNUKURU TARUN KUMAR 5881 2635 1528 0 0 0 10044 B180774ME

B180775ME PARAMKUSAM CHAKRAVARTHI 75 6043 1453 0 0 0 7571 B180775ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180777CE NAGULAPALLI DHANYA SRI -9418 1534 1528 0 0 0 -6356 B180777CE

B180779EC KARTHIK AMARNATH CHOLLETI 0 0 0 0 0 0 0 B180779EC

B180780EE LINGAM NIKHIL 677 3585 1453 0 0 0 5715 B180780EE

B180781EE ANEESH KUMAR C M -3964 2411 1453 0 0 0 -100 B180781EE

B180782CE ADITYA SINGHAL 0 3914 1528 0 0 0 5442 B180782CE

B180783EC BANOTH SAI KUMAR 0 0 0 0 0 0 0 B180783EC

B180785BT CHINTHAPULA SOWMYA 0 0 0 0 0 0 0 B180785BT

B180787CS JINDE DHEERAJ KUMAR 0 0 0 0 0 0 0 B180787CS

B180789EE ASHEK AJIKUMAR 0 2100 1528 0 0 0 3628 B180789EE

B180790EC MURSHID P 0 0 0 0 0 0 0 B180790EC

B180791CE BOLLOJU DEEKSHITH 75 3342 1528 0 0 0 4945 B180791CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180792CE KUNCHALA MAHENDER 0 1135 1528 0 0 0 2663 B180792CE

B180793CE TARACHAND ABHISHEK SUTHAR 75 4110 1528 0 0 0 5713 B180793CE

B180794CE BHASKARLA SANDEEP SAI KIRAN -15003 3045 1528 0 0 0 -10430 B180794CE

B180795CE BONAM SRI SAI SANTHOSHI 69 810 1528 0 0 0 2407 B180795CE

B180796EC MEDISETTY BALA NAGA SAI ANIRUDH-5570 0 0 0 0 0 -5570 B180796EC

B180797CE AMGOTH SRINATH 24529 0 0 0 0 0 24529 B180797CE

B180798CE SHOBHIT NANDAN TRIPATHI 38 4500 1528 0 0 0 6066 B180798CE

B180799EE CHEEDELLA VAMSI KISHORE 3626 1965 1528 0 0 0 7119 B180799EE

B180800CS S R SIDDHARTH -4 1580 1453 0 0 0 3029 B180800CS

B180801CH JANAMDEEP SINGH 0 4694 1528 0 0 0 6222 B180801CH

B180802ME ILA SHINY 542 2854 1528 0 0 0 4924 B180802ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180803PE SANAL P 5322 3720 1528 0 0 5322 5248 B180803PE

B180804CE MADHAVA KETHA -9925 2292 1528 0 0 0 -6105 B180804CE

B180805CE ASWATHY MANOJ 23461 0 0 0 0 0 23461 B180805CE *

B180806ME KENNETH MATHEW VARGHESE 75 3460 1453 0 0 0 4988 B180806ME

B180807EC RUKMA RADHAKRISHNAN -20742 1940 1528 0 0 0 -17274 B180807EC

B180808ME AKHIL KRISHNAN -35571 4906 1528 0 0 0 -29137 B180808ME

B180809EE SHABNA SALIM 83 3100 236 0 0 1700 1719 B180809EE

B180810EC A ANANDAKRISHNAN 0 3230 1528 0 0 0 4758 B180810EC

B180811EE VISHWAJEET KUMAR 3951 3885 1528 0 0 3951 5413 B180811EE

B180812CS KURAKULA VENKATA SAI ABHIJITH 0 990 1453 0 0 0 2443 B180812CS

B180814PE KARTHIK B C 5997 3885 1528 0 0 5997 5413 B180814PE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180815EE SYED SHAHID 75 1875 1453 0 0 0 3403 B180815EE

B180816EC SARAGADAM SIVA TEJA -853 1830 1528 0 0 0 2505 B180816EC

B180817EC JOSEPH GEORGE -684 240 1528 0 0 0 1084 B180817EC

B180818PE CHAKRAVARTHULA SURENDRA 6383 2708 1528 0 0 0 10619 B180818PE

B180819EE KAMISETTI VENKATESH 0 2810 1528 0 0 0 4338 B180819EE

B180820CE VAJJULA JAGANNADH SRIKAR 2988 5371 1520 0 0 2988 6891 B180820CE

B180821EC AKASH ANILKUMAR -2059 2885 1528 0 0 0 2354 B180821EC

B180823EE MUKHESH BADE -3 2730 1453 0 0 0 4180 B180823EE

B180825EC SANDEEP S ZACHARIAH 0 1560 1528 0 0 0 3088 B180825EC

B180826EE SUNNY KUMAR 375 4721 1528 0 0 375 6249 B180826EE

B180827EE SANJAY SASANKAN 75 2343 1528 0 0 0 3946 B180827EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180830EC AMRUTHA SHAJI -1765 1795 1528 0 0 0 1558 B180830EC

B180832EE PUTTA LAVANYA 350 1554 1528 0 0 0 3432 B180832EE

B180833EC MUHAMMED AFRAH IQBAL -668 0 0 0 0 0 -668 B180833EC

B180835EE ANUROOP KRISHNAN J 0 2754 1528 0 0 0 4282 B180835EE

B180836EE HARI KRISHNA G 15129 0 0 0 0 0 15129 B180836EE *

B180837EE RISHIKESH V PAI 0 2540 1453 0 0 0 3993 B180837EE

B180838ME SEBIN SABU MATHEW 75 4785 1453 0 0 75 6238 B180838ME

B180839PE GALANKI VAMSI 0 2185 1453 0 0 0 3638 B180839PE

B180840EE ABHIJITH C V -1050 2535 1528 0 0 0 3013 B180840EE

B180841EE AVINASH RAGHUNADH 0 4328 1453 0 0 0 5781 B180841EE

B180842ME TARUN KUMAR BHASKARAN 677 1990 1453 0 0 0 4120 B180842ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180843EE FARAZ KHAN 0 2460 1528 0 0 0 3988 B180843EE

B180844ME SIDDHARTH SAJEEV 75 2823 1453 0 0 0 4351 B180844ME

B180845EE ATHUL RAGAV P -15448 4715 1453 0 0 0 -9280 B180845EE

B180846EC AZIM EJAZ MOHAMMED 0 3740 1528 0 0 0 5268 B180846EC

B180847BT BATHULA SAI SANDEEP REDDY -38338 1080 1553 0 0 0 -35705 B180847BT

B180848AR AYESHA A K -3 0 0 0 0 0 -3 B180848AR

B180849EE THUM NITHIN KUMAR REDDY 34 1948 1528 0 0 0 3510 B180849EE

B180850EC ASWATHY THAYYIL 0 1596 1528 0 0 0 3124 B180850EC

B180851EE MATHIREDDY CHINNA RAJAYYA -1992 2498 1528 0 0 0 2034 B180851EE

B180852EP ASHUTOSH MAURYA 2988 1170 1528 0 0 0 5686 B180852EP

B180853PE HADHI AHAMED 0 2755 1453 0 0 0 4208 B180853PE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180854EE SESHAM BHAVYA SREE 83 2390 1528 0 0 0 4001 B180854EE

B180855EE ANOOPA DAVIS 4458 0 75 0 0 0 4533 B180855EE

B180856EE SONIA BIJU 4826 1940 1528 0 0 0 8294 B180856EE

B180857EE REMYA R 0 0 0 0 0 0 0 B180857EE

B180858EE NITESH 4577 3765 1528 0 0 4577 5293 B180858EE

B180859ME SANJU SURESH 0 0 0 0 0 0 0 B180859ME

B180860EE GAYATHRI SHANKAR 0 0 0 0 0 0 0 B180860EE

B180861CS GAGANA K 0 2390 1528 0 0 0 3918 B180861CS

B180862EE ANNETTE MATTHEW K 1604 3210 1528 0 0 1604 4738 B180862EE

B180863EE NIVEDITHA A 14930 1846 1528 0 0 0 18304 B180863EE *

B180865EC MARIA SOJAN -855 1735 1528 0 0 0 2408 B180865EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180867EE VISHNUPRASAD P 75 2835 1528 0 0 0 4438 B180867EE

B180868CH ANJALI MOHAN 0 0 0 0 0 0 0 B180868CH

B180869ME TARIQ BIN SALAHUDDIN 75 2710 1528 0 0 0 4313 B180869ME

B180870EE JAVID FARHAN 0 0 0 0 0 0 0 B180870EE

B180871ME AMAN HARSHAD 0 0 0 0 0 0 0 B180871ME

B180872EC AMBATI SRI SAI CHARAN 0 1432 1453 0 0 0 2885 B180872EC

B180873EE J DEVADATHAN 0 0 0 0 0 0 0 B180873EE

B180874EC ANU KURIAN PATTAM -923 1785 1528 0 0 0 2390 B180874EC

B180876EE K V SREEJESH 7063 1378 1528 0 0 0 9969 B180876EE *

B180877ME IKRAMUDDIN AHMED 0 360 1553 0 0 0 1913 B180877ME

B180878EE GAYATHRI ARVIND 0 2900 1528 0 0 0 4428 B180878EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180880EC KEVIN JOJI MATHEWS 0 1340 1553 0 0 0 2893 B180880EC

B180881EE KASAGANA BHARGAV NAGA CHARAN3244 5340 1528 0 0 3244 6868 B180881EE

B180883EC AMBALATHINKAL VINAY FRANCIS 0 1945 1528 0 0 0 3473 B180883EC

B180884EE KRISHNAJITH K 0 2130 1528 0 0 0 3658 B180884EE

B180885ME NIHARIKA SUNIL -9960 3918 1528 0 0 0 -4514 B180885ME

B180886EE HARSHANA 0 1410 1528 0 0 0 2938 B180886EE

B180887CS AMIT KUMAR PANJA 0 1230 1528 0 0 0 2758 B180887CS

B180888ME AJU PAUL SAM 75 5990 1453 0 0 0 7518 B180888ME

B180889EE SESHAGIRI GARI ABHINAI 75 2210 1453 0 0 0 3738 B180889EE

B180890ME JAGANNATH AJAYA KUMAR 677 2955 1528 0 0 0 5160 B180890ME

B180891EE MEENU T 15107 0 0 0 0 0 15107 B180891EE *

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180892EE SUDHARSAN SUBRAMANI 75 7440 1453 0 0 0 8968 B180892EE

B180893CE SHARANYA V L 23512 3110 1528 0 0 0 28150 B180893CE *

B180894EE KIRAN P 9020 0 1528 0 0 0 10548 B180894EE

B180896EC SAMBANGI MEHER MADHAV 0 4107 1453 0 4107 0 1453 B180896EC

B180897EE BHAVIRIPUDI KOWSHIK 0 3900 1528 0 0 0 5428 B180897EE

B180898EE GUNTREDDI SAIKRISHNA MOHAN 0 3880 1528 0 0 0 5408 B180898EE

B180899EC AMAL BALRAJ -1959 1413 1528 0 0 0 982 B180899EC

B180900ME ADITYA MENON 0 2202 1453 0 0 0 3655 B180900ME

B180901CS KAVERI A -9648 1540 1528 0 0 0 -6580 B180901CS

B180902ME PUCHAKAYALA DHEERAJ REDDY 0 1080 1553 0 0 0 2633 B180902ME

B180903EE SANGEETH S 15050 2331 1453 0 0 0 18834 B180903EE *

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180904CE SUNKARA SRI SAI REVANTH 0 0 0 0 0 0 0 B180904CE

B180906EE RAHUL KRISHNAN A 0 6265 1453 0 0 0 7718 B180906EE

B180908EE AVANTIKA D 0 2262 1528 0 0 0 3790 B180908EE

B180909EC ANSTON THOMAS KALLUKALAM 0 0 0 0 0 0 0 B180909EC

B180911EE TOMS JOSEPH 0 0 0 0 0 0 0 B180911EE

B180912EE PARVATHI N 0 0 0 0 0 0 0 B180912EE

B180913EC AMAL PAVITHRAN 0 1889 1453 0 0 0 3342 B180913EC

B180914ME ABHISHEK SINGH 0 0 0 0 0 0 0 B180914ME

B180915EC NAGA PRASATH SARAVANAN 0 2886 1528 0 0 0 4414 B180915EC

B180916ME STEVE GEORGE VARGHESE 0 3205 1453 0 0 0 4658 B180916ME

B180917EC SANJANA RAMAN 0 0 0 0 0 0 0 B180917EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180918EC EUGENE POULOSE -4957 740 1553 0 0 0 -2664 B180918EC

B180919EC CHEPURU HASYA -558 1185 1528 0 0 0 2155 B180919EC

B180920BT ANGELA JAIN AJEESH 441 3748 1528 0 0 441 5276 B180920BT

B180921CS KUNAL RAVIKUMAR JAGTAP 0 4466 1528 0 0 0 5994 B180921CS

B180922ME ASWIN U NAIR -4539 5131 1528 0 0 0 2120 B180922ME

B180923EE MUHAMMED SHABEEL K -2 1511 1528 0 0 0 3037 B180923EE

B180924EE MITTA SRAVYA MEGHANA 83 2400 1528 0 0 0 4011 B180924EE

B180925EC JITHIN PREMRAJ 0 0 0 0 0 0 0 B180925EC

B180926EE ABIZER PATANWALA 0 2482 1553 0 0 0 4035 B180926EE

B180927EE SREEJITH V 75 6081 1528 0 0 0 7684 B180927EE

B180928EE TANGUDU LIKESH KUMAR 3682 4172 1528 0 0 0 9382 B180928EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180929EE HARIKRISHNAN M S -9769 4745 1528 0 0 0 -3496 B180929EE

B180931EE VONTELA SHIVA RAMAKRISHNA REDDY75 2192 1528 0 0 0 3795 B180931EE

B180932EE KRISHNAJA B 14251 0 0 0 0 0 14251 B180932EE *

B180934EE ASWIN V DEV K P 15173 4585 1528 0 0 0 21286 B180934EE *

B180935EE HARI RAKESH 75 2435 1528 0 0 0 4038 B180935EE

B180936ME SHUBHAM YADAV 2522 4106 1528 0 0 2522 5634 B180936ME

B180937PE TONDEPU KARTHIKEYA 0 0 0 0 0 0 0 B180937PE

B180938ME LITHIN LAKSHMANAN 75 2630 1453 0 0 0 4158 B180938ME

B180939CS GAYATHRI SOUNDARARAJAN 0 0 0 0 0 0 0 B180939CS

B180940ME CHINMAY KUMAR MISHRA 374 4976 1528 0 0 375 6503 B180940ME

B180941EE RAMSHIDA E 83 990 1528 0 0 0 2601 B180941EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180942EE RITHWIK MANU 0 3630 1528 0 0 0 5158 B180942EE

B180943EE NIMISHA THAMMANA -97 3732 1528 0 0 0 5163 B180943EE

B180944EC ROSHAN PETER 0 120 1453 0 0 0 1573 B180944EC

B180945EE BONGU RESHMA 83 1534 1528 0 0 0 3145 B180945EE

B180946EE ABILASH A 83 2783 1453 0 0 0 4319 B180946EE

B180947EE FASNA N M 0 3424 1528 0 0 0 4952 B180947EE

B180948CS NIDHIN MOHAN 4045 3277 1528 0 0 0 8850 B180948CS

B180949EE KATTA JASWANTH 3689 4126 1528 0 0 3689 5654 B180949EE

B180950PE ZAMEEL VISHARATHODI 75 2640 1453 0 0 0 4168 B180950PE

B180952EE WASHIP RAHMAN 75 3408 1528 0 0 0 5011 B180952EE

B180953CS PACHIGALLA BHARATH TEJA 0 4124 1528 0 0 0 5652 B180953CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180955EE VISHNU VISWAN -2392 5820 1528 0 0 0 4956 B180955EE

B180956EE GOVINDAIAHGARI HARIKESH 0 1470 1453 0 0 0 2923 B180956EE

B180958ME RAJAT 0 0 0 0 0 0 0 B180958ME *

B180959ME IJJUROUTHU VAMSI KRISHNAM NAIDU75 2085 1453 0 0 0 3613 B180959ME

B180960EE SWEETIN P P 0 2347 1453 0 0 0 3800 B180960EE

B180961EE MOHAMMED FARHAN M M 0 2725 1528 0 0 0 4253 B180961EE

B180965AR ANJALI SABU -200 0 0 0 0 0 -200 B180965AR

B180968BT SHAMILI G NAIR 10565 2965 1528 0 0 0 15058 B180968BT

B180969BT SAI KUMAR KARRI 0 1630 1453 0 0 0 3083 B180969BT

B180970EC MALLADI SRI VIDYA MANI MEGHANA2663 2154 1528 0 0 0 6345 B180970EC

B180971EE BHUKYA PAVAN 0 0 0 0 0 0 0 B180971EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180972CH MUNGA PRADEEP KUMAR -100 4223 1528 0 0 0 5651 B180972CH

B180973CH LAKSHMINARAYANAN ANISH -2671 2597 1528 0 0 0 1454 B180973CH

B180974CE PUSHPANJALI JAKKAMSETTI -6726 3668 1528 500 0 0 -1030 B180974CE

B180975ME KAPA SOWMIKA REDDY -22925 3150 1528 0 0 0 -18247 B180975ME

B180976EP SURYASARADHI B -4 5282 1528 0 0 0 6806 B180976EP

B180977CS ERIC ROSHAN TOPPO 0 240 75 0 0 0 315 B180977CS *

B180978PE HEMANTH SANKAR P 4064 4948 1528 0 0 4064 6476 B180978PE

B180979AR MILAN DENNY 0 0 0 0 0 0 0 B180979AR

B180980CE SHAFEEQUE HAMZA T 38 4172 1453 0 0 38 5625 B180980CE

B180981CH KALLUBANTI SHAKEENA GRACE 4223 1240 1528 0 0 0 6991 B180981CH

B180982EC AMAL MOHAN 75 2747 1528 0 0 0 4350 B180982EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180983EC NIRANJAN R -6500 1687 1528 0 0 0 -3285 B180983EC

B180984AR THARINEESH S V 0 0 0 0 0 0 0 B180984AR

B180985EP AKASH V S 11966 4168 1553 0 0 0 17687 B180985EP *

B180986AR BALE SAI SRI HARSHA 0 0 0 0 0 0 0 B180986AR

B180987ME GRANDHI SRI SAI CHARITH 38 6084 1528 0 0 0 7650 B180987ME

B180988ME VENKATA SAICHARAN REDDY D -808 4213 1528 0 0 0 4933 B180988ME

B180989EE GUGULOTHU HARSHITH 0 1560 1453 0 0 0 3013 B180989EE

B180990PE CELINE WILSON -62 3560 1528 0 0 0 5026 B180990PE

B180991CS SATTIRAJU SHRIRAM -36792 240 75 0 0 0 -36477 B180991CS

B180992EE ABIN DANY MATHEW 7756 4201 1528 0 0 7756 5729 B180992EE

B180993ME K V GIRIDHAR DHANANJAY 75 2140 1453 0 0 0 3668 B180993ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B180994CE SAMPANGI NARESH 75 4767 1528 0 0 75 6295 B180994CE

B180995CE CHADA PRANEETH REDDY 38 6634 1453 0 0 0 8125 B180995CE

B180996BT AJAY VIJAYAN 13609 0 1453 0 0 5000 10062 B180996BT

B180997ME AMGOTH RAHUL 6641 4037 1528 0 0 0 12206 B180997ME

B180998PE VANGALAPUDI DHANYA 4235 1220 1528 0 0 0 6983 B180998PE

B180999EC VENKATESHWARA LOKAMITRA 0 0 0 0 0 0 0 B180999EC

B181000BT DEVIKA S 0 2985 1528 0 0 0 4513 B181000BT

B181001ME MORUM JASWANTH -2084 2256 1453 0 0 0 1625 B181001ME

B181003PE MADICHARLA SAI DEVI VARA PRASAD 75 2795 1528 0 0 0 4398 B181003PE

B181004CS HEMANTH KUMAR J 0 0 0 0 0 0 0 B181004CS

B181005AR ALAPATI DANY KRISHNA -9407 0 0 0 0 0 -9407 B181005AR

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B181006CE HANI MARWAN 0 0 0 0 0 0 0 B181006CE

B181007CH SEELAMSETTI SIVA NAGESWARARAO 0 5981 1528 0 0 0 7509 B181007CH

B181008AR BARATH CHANDAR G R 0 0 0 0 0 0 0 B181008AR

B181009CE POREDDY VENKATA HARIKA -8214 2638 1528 0 0 0 -4048 B181009CE

B181010ME AKHIL A 75 2558 1453 0 0 0 4086 B181010ME *

B181011CE MOHAMMED SALIH C.T 38 4418 1453 0 0 38 5871 B181011CE

B181012EE NITISH KUMAR 5701 5223 1528 0 0 5701 6751 B181012EE

B181013ME ARVIND DATTATRAYA PURI 75 3410 1528 0 0 0 5013 B181013ME

B181014BT YASWANTH P M 0 5245 1528 0 0 0 6773 B181014BT

B181015BT NAFRIN P E 0 2940 1528 0 0 0 4468 B181015BT

B181016CE MOHAMED AMJAD 38 2785 1453 0 0 0 4276 B181016CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B181017CH KUNAL GADGEY 0 2031 1453 0 0 0 3484 B181017CH

B181018EC VIPUL KUMAR 0 1690 1528 0 0 0 3218 B181018EC

B181019CH VISHNU SHAJU 0 2830 1453 0 0 0 4283 B181019CH

B181020EE MUKUL KUMAR SINGH 11457 4319 1528 0 0 11457 5847 B181020EE

B181021CE SREERAG SETHUKUMAR 75 2612 1528 0 0 0 4215 B181021CE

B181022BT T A ANBOLI 51 2545 1528 0 0 0 4124 B181022BT

B181023PE LOKESH G P -1961 2240 1528 0 0 0 1807 B181023PE

B181024BT PUKHRAJ 2336 1740 1528 0 0 0 5604 B181024BT

B181025PE GAYATHRI SANDEEP 535 2790 1528 0 0 0 4853 B181025PE

B181026ME THILAKAN M J 75 2692 1528 0 0 0 4295 B181026ME

B181027EC JARAPALA MOHITH PAMAR -5243 2015 1528 0 0 0 -1700 B181027EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B181028EP SIDHANT PRASAD 0 0 0 0 0 0 0 B181028EP

B181029CH KARINGULA NARASIMHA RAO 11540 3720 1528 0 3720 0 13068 B181029CH

B181030EC MIRIYALA KISHAN 28 2878 1453 0 0 0 4359 B181030EC

B181031CE SHARIKA K V 351 1200 1528 0 0 0 3079 B181031CE

B181032AR BANOTH ESHWAR CHANDRA 0 0 0 0 0 0 0 B181032AR

B181033ME SHIBL NASEER PALAVILA 75 4615 1528 0 0 0 6218 B181033ME

B181034CH KOVVURI VENKATA SIVA RAMAKRISHNA REDDY5026 4272 1528 0 0 5026 5800 B181034CH

B181035CH RITESH KUMAR 1584 3720 1528 0 3720 1584 1528 B181035CH

B181036AR NERELLA MANOJ VAMSI 0 0 0 0 0 0 0 B181036AR

B181037ME VENKATA SHOWRYA DINDI 75 2394 1528 0 0 0 3997 B181037ME

B181038BT YEDDU BLESSIE 0 1180 1453 0 0 0 2633 B181038BT

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B181039EE DAMARA MOSES 28314 3745 1528 0 0 7000 26587 B181039EE

B181040PE GOWCHEELYA C 10898 3728 1528 0 0 11000 5154 B181040PE

B181041CE NAMMI RAMYA 0 1652 1528 0 0 0 3180 B181041CE

B181043CH SRI PRATIBHA REDDY V 2912 3668 1528 0 0 2912 5196 B181043CH

B181044PE ANOOP AJITH 75 5707 1528 0 0 0 7310 B181044PE

B181045PE GORINTLA DHARANILEKHA 529 2558 1528 0 0 0 4615 B181045PE

B181046AR J JAYAVARMA 0 0 0 0 0 0 0 B181046AR

B181047ME TULASIRAM IPPILI -8545 4795 1528 0 0 0 -2222 B181047ME

B181048CH AVANIGADDA MADHAV SAI KUMAR 4436 3780 1528 0 0 4436 5308 B181048CH

B181049BT AHSAN ANJOOM SUNIL -6841 0 0 0 0 0 -6841 B181049BT

B181050CH ELDHO JOSE 0 2518 1453 0 0 0 3971 B181050CH

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B181051EE ANAGHA P 0 1844 1528 0 0 0 3372 B181051EE

B181053CE GUTTULA ROHIT VAMSI 75 2210 1528 0 0 0 3813 B181053CE

B181054AR MARIAM LEPCHA 0 0 0 0 0 0 0 B181054AR

B181055PE ADITYA NIBU 0 4075 1528 0 0 0 5603 B181055PE

B181056CE ARJUN K V 38 4436 1453 0 0 38 5889 B181056CE

B181057ME BHERI MOHAN KARTHIK -7437 6545 1453 0 0 0 561 B181057ME

B181058AR SHANA PARVIN 0 0 0 0 0 0 0 B181058AR

B181059PE PATHAK ROHAN RAMESH 0 2610 1453 0 0 0 4063 B181059PE

B181060BT MOHAMMED AJMAL -4 3620 1528 0 0 0 5144 B181060BT

B181061CE RITVIK RAMESH KAMATH 0 0 0 0 0 0 0 B181061CE

B181062PE MOHAMMED FAZIL M 75 2175 1528 0 0 0 3778 B181062PE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B181063PE SAURAV A 75 4440 1453 0 0 0 5968 B181063PE

B181064ME BATCHU SRI HARSHA VARDHAN REDDY0 0 0 0 0 0 0 B181064ME

B181065CS ANISH SHARMA 0 1935 1453 0 0 0 3388 B181065CS

B181066AR SINDHURA V 0 0 0 0 0 0 0 B181066AR

B181067ME ALLU RAMANJANEYA DURGA SATEESH75 5557 1528 0 0 0 7160 B181067ME

B181068CE GOLLANGI JAGADEESH 38 4535 1453 0 0 0 6026 B181068CE

B181069BT ADYASHREE SATYA PANI -2703 3892 1528 0 0 0 2717 B181069BT

B181070PE HRITHIK D 14019 3548 1528 0 0 0 19095 B181070PE *

B181071EC SAI BABU B 0 0 0 0 0 0 0 B181071EC

B181072CE ATTALURI VIJAYA SUDHA TRISHALI 573 1100 1528 0 0 0 3201 B181072CE

B181073CE KRISHNA P 324 3658 1528 0 0 0 5510 B181073CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B181074PE CHANDRAKALA THAKUR 0 0 0 0 0 0 0 B181074PE

B181075BT ANUBHAV MISHRA 0 4283 1453 0 0 0 5736 B181075BT

B181076CH RICHA TIWARI 0 1764 1528 0 0 0 3292 B181076CH

B181077EP K P RITHWIK 0 6320 1453 0 0 0 7773 B181077EP

B181078EC CHINAKONDU SAI VENKATA JAWAHAR REDD0 1660 1528 0 0 0 3188 B181078EC

B181079EE PERIMIDE UMESH CHANDRA 19435 0 0 0 0 0 19435 B181079EE

B181080CE MANGA RAJU 75 4180 1528 0 0 0 5783 B181080CE

B181081CH T SARAN -7606 6621 1528 0 0 0 543 B181081CH

B181082PE BHUKYA GANESH 75 2830 1528 0 0 0 4433 B181082PE

B181083CE UPPARI ANAND 3008 1860 1528 0 0 0 6396 B181083CE

B181084CE KAITHA MANASA REDDY 0 0 0 0 0 0 0 B181084CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B181085PE PANCHAGIRI NAVEEN 0 0 0 0 0 0 0 B181085PE

B181086EE VALLURU MOHD SALMAN NASEER 75 2960 1528 0 0 0 4563 B181086EE

B181087CH ANUSHA M K 2580 3723 1528 0 0 2580 5251 B181087CH

B181088EP LAVUDYA GANESH -20 0 0 0 0 0 -20 B181088EP

B181089PE VARIKOLU VIGNESH 0 0 0 0 0 0 0 B181089PE

B181090CH DEKKETI G C VIKRAM REDDY 5301 4446 1528 0 0 5301 5974 B181090CH

B181091CS TAMATAM NAVEEN 0 3130 1528 0 0 0 4658 B181091CS

B181092CE PATHLAVATH NAVEEN NAIK 38 4779 1453 0 0 0 6270 B181092CE

B181094EE ANIL JAT 0 0 0 0 0 0 0 B181094EE

B181095EE INENI PAVAN KALYAN 75 2045 1528 0 0 0 3648 B181095EE

B181096CE KRISHNA VAMSHI MAADINENI 75 2640 1528 0 0 0 4243 B181096CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B181097CE YARAMASU VAMSI 3013 2065 1528 0 0 0 6606 B181097CE

B181098CE GUNTI SANDEEP 38 2285 1528 0 0 0 3851 B181098CE

B181099CH BORRA HEMANTH 4255 2177 1528 0 0 0 7960 B181099CH

B181100ME ABHISHEK REDDY MALREDDY 75 4947 1528 0 0 75 6475 B181100ME

B181101CH LAVUDI NAVEEN 2788 3740 1528 0 0 0 8056 B181101CH

B181102CS ROHITH MADHAVAN 9550 5351 1453 0 0 0 16354 B181102CS *

B181103CS AMAN SINGH KADIYAN 0 1365 1453 0 0 0 2818 B181103CS

B181105PE BODDU JAYA VARDHAN 75 4373 1528 0 0 75 5901 B181105PE

B181107ME ADITYA SAINI 75 1920 1528 0 0 0 3523 B181107ME

B181108CE AKSHAY JAMES 0 4593 1528 0 0 0 6121 B181108CE

B181109PE CHALLA NAGA SATYA SIVA MANIKANTA75 2100 1528 0 0 0 3703 B181109PE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B181110EE RAHUL BANOTH 0 2360 1528 0 0 0 3888 B181110EE

B181111EE RATNALA MEGHANA 83 4143 1528 0 0 300 5454 B181111EE

B181112BT PUNNA PAVAN VENKANNA 0 0 0 0 0 0 0 B181112BT

B181113EP \DHARAVATH VENKATESH 3289 4137 1528 0 0 3289 5665 B181113EP

B181114ME TANUKU SAI AMAR CHANDRA -20447 2466 1528 0 0 0 -16453 B181114ME

B181115EP SINGAMPALLI CHANDAN SRI RAMA LAKSHMI2640 2759 1528 0 0 0 6927 B181115EP

B181116ME PENDYALA VENKATA HARSHA VARDHAN75 3172 1528 0 0 0 4775 B181116ME

B181117BT DIMPLE BHAKTI PATEL 443 3180 1528 0 0 368 4783 B181117BT

B181118CH WASIF FAUZ 0 4385 1553 0 0 0 5938 B181118CH

B181119PE EDIGI HARI SHANKAR 0 0 0 0 0 0 0 B181119PE

B181120CE USMAN GHANI 75 1700 1528 0 0 0 3303 B181120CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B181121ME BHUKYA SUNIL KUMAR 75 2395 1528 0 0 0 3998 B181121ME

B181122CE SULAM SAINATH 0 2506 1453 0 0 0 3959 B181122CE

B181123CH ROHIT S ANTARAGANGI 3259 5568 1528 0 0 3259 7096 B181123CH

B181124BT KOMAROLU ANURAG JOSEPH -10 0 0 0 0 0 -10 B181124BT

B181125CH SHAIK SHOAIB AKTHAR 75 4955 1528 0 0 75 6483 B181125CH

B181126EE BANOTH KUMAR 0 2730 1453 0 0 0 4183 B181126EE

B181127BT BEERA NIKITHA 351 3803 1528 0 0 0 5682 B181127BT

B181128ME KAKARA PRIYANKA 575 2879 1528 0 0 0 4982 B181128ME

B181129ME RAMAVATH MANOJ 0 0 0 0 0 0 0 B181129ME

B181131EC PALAPARTHI POOJA 0 2477 1528 0 0 0 4005 B181131EC

B181132EP MADHURABHARATAM VENKATA SRIVISHNUSHARMA0 1360 1553 0 0 0 2913 B181132EP

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B181133CS LLOYD J KULANGARA -4832 1826 1453 0 0 0 -1553 B181133CS

B181134CS SHAAHEEN A M 4221 5221 1528 0 0 4221 6749 B181134CS

B190001AR GLADWIN SHOBY -1381 0 0 0 0 0 -1381 B190001AR

B190002ME RENIYA SUSAN RAJESH 0 0 0 0 0 0 0 B190002ME

B190003CS S ATHESHWARAN 0 0 0 0 0 0 0 B190003CS

B190004EE PALLAVI KALOOR 0 0 0 0 0 0 0 B190004EE

B190005AR SHIBITHA S L 0 0 0 0 0 0 0 B190005AR

B190006EC SOUMYA TERESA JACOB -1531 0 0 0 0 0 -1531 B190006EC

B190007ME ANTONY XAVIER 0 0 0 0 0 0 0 B190007ME

B190008AR GOKUL G S -2 0 0 0 0 0 -2 B190008AR

B190009AR ROHAN RAMESH -1671 0 0 0 0 0 -1671 B190009AR

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190010CS ATHUL JOSEPH 0 0 0 0 0 0 0 B190010CS

B190011CS ABIN JACOB JOHN 0 0 0 0 0 0 0 B190011CS

B190012ME KISHAN DEV N 2890 0 0 0 0 0 2890 B190012ME *

B190013ME JITHIN VIJAYAKUMAR -5214 0 0 0 0 0 -5214 B190013ME *

B190014BT NIVED S 0 0 0 0 0 0 0 B190014BT

B190015CS MOHAMED NIYAS A 0 0 0 0 0 0 0 B190015CS

B190016AR KALAVALAPUDI SAI RAGHAVA BALAJI 0 0 0 0 0 0 0 B190016AR

B190018ME AUSTIN S THOMAS 0 0 0 0 0 0 0 B190018ME

B190019AR KASTUREE GOGOI 0 0 0 0 0 0 0 B190019AR

B190020ME ADITHYAN A 0 0 0 0 0 0 0 B190020ME

B190021ME MOHAMMED RIFAATH 0 0 0 0 0 0 0 B190021ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190022ME RAHUL G 18557 0 0 0 0 0 18557 B190022ME *

B190023ME K BALAKRISHNAN NAIR 0 0 0 0 0 0 0 B190023ME

B190024EE MILI K JOHNSON 0 2225 1453 1000 0 0 4678 B190024EE

B190025ME SREE HAREESH K S 0 0 0 0 0 0 0 B190025ME

B190026ME AROMAL LR 0 0 0 0 0 0 0 B190026ME

B190027ME MACHINENI SAI NITHIN KUMAR 0 0 0 0 0 0 0 B190027ME

B190028ME ABHIKRISHNA RAVI 3244 0 0 0 0 0 3244 B190028ME *

B190029AR GAYATHRI K 3277 3110 1453 0 0 3277 4563 B190029AR

B190030ME ABHINAND A S 0 0 0 0 0 0 0 B190030ME

B190031ME ATHIRA BABU M B 0 0 0 0 0 0 0 B190031ME

B190032CH JOEL BIJU 0 0 0 0 0 0 0 B190032CH

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190033AR VIJEESH A V 9329 0 0 0 0 0 9329 B190033AR *

B190034AR VENKATA SESHA SAI CHANDRALEKHA V0 0 0 0 0 0 0 B190034AR

B190035ME REEMA KAMAR -1324 0 0 0 0 0 -1324 B190035ME

B190036ME ANASWARA SURESH 0 0 0 0 0 0 0 B190036ME

B190038ME MOHAMMED IRFAN MAVVANNUR -15065 0 0 0 0 0 -15065 B190038ME

B190039ME NAJATH T 0 0 0 0 0 0 0 B190039ME

B190040ME RITHIN M R 0 240 1453 0 0 0 1693 B190040ME

B190041AR BANDARU REVATHI SOWJANYA 0 0 0 0 0 0 0 B190041AR

B190042AR ABHIRAMI K S 13774 1645 1453 0 0 0 16872 B190042AR *

B190043ME SARATH M B 0 0 0 0 0 0 0 B190043ME

B190044AR RAHUL KRISHNA P 9398 0 0 0 0 0 9398 B190044AR *

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190045AR CILUMULA HARSHA VARDHAN 0 0 0 0 0 0 0 B190045AR

B190047ME ABHIJITH V 0 0 0 0 0 0 0 B190047ME

B190048AR KAVYA SREEKUMAR 0 0 0 0 0 0 0 B190048AR

B190049ME MANHAL MOHAMMED E 75 0 0 0 0 0 75 B190049ME

B190050AR SWATHI MOHAN JYOTHI 3248 1905 1453 0 0 0 6606 B190050AR

B190051ME ANSHID T 4618 3400 1453 0 0 4618 4853 B190051ME

B190052ME A B VISHNU MOHAN -293 0 0 0 0 0 -293 B190052ME

B190053ME PRANAV K PRAKASH 7746 0 75 0 0 0 7821 B190053ME *

B190054AR NIDAMANURI VENKATA BALASUBRAMANYAM0 0 0 0 0 0 0 B190054AR

B190055ME SIDDAM RAVINDRA REDDY 0 0 0 0 0 0 0 B190055ME

B190056CS YUVETHA GANESAN 0 0 0 0 0 0 0 B190056CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190057CH B HARIKRISHNA 2539 0 0 0 0 0 2539 B190057CH *

B190058ME VINU SIDDHARTH H -6489 2765 1453 0 0 0 -2271 B190058ME *

B190059ME B HARI SHANKAR 2894 0 0 0 0 0 2894 B190059ME *

B190060ME SREERAM AJITHKUMAR 0 0 0 0 0 0 0 B190060ME

B190061ME ANAND M LAL 4140 0 0 0 0 0 4140 B190061ME *

B190062ME ADWAID R S 712 4132 1453 0 0 0 6297 B190062ME

B190064ME NIKHIL RAVEENDRAN 0 0 0 0 0 0 0 B190064ME

B190065ME SREEROOP S K 0 0 0 0 0 0 0 B190065ME

B190066EC ABHIRAM R 0 0 0 0 0 0 0 B190066EC

B190067ME NIRANJAN K 2805 3453 1453 0 0 2805 4906 B190067ME

B190068AR JITHIN A J 8826 0 0 0 0 0 8826 B190068AR *

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190069ME ABHINAV SANTHOSH 0 0 0 0 0 0 0 B190069ME

B190070ME FAHAD N T 4732 0 1453 0 0 4732 1453 B190070ME

B190071ME ASWIN S CHITHAN 3009 0 0 0 0 0 3009 B190071ME *

B190072ME SUNIL SIMON 0 0 0 0 0 0 0 B190072ME

B190073CE ABHIRAM V S 0 0 0 0 0 0 0 B190073CE

B190074ME SADDALA REDDY THARUN 0 0 0 0 0 0 0 B190074ME

B190075ME DEVI CHANDRA B 2161 0 0 0 0 0 2161 B190075ME *

B190076ME SUDEEP P -138 0 0 0 0 0 -138 B190076ME

B190077CE BALAJI SHYLESH -5012 0 0 0 0 0 -5012 B190077CE *

B190078ME SREEKANTH D RAJ 2909 3289 1453 0 0 2909 4742 B190078ME

B190079CS ABHIRAM NAIR M R 0 0 0 0 0 0 0 B190079CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190081ME SAYED MUHSIN JIFRI. KP 4563 0 1453 0 0 4563 1453 B190081ME

B190082ME HARIS MUHAMMED S 0 240 1453 0 0 0 1693 B190082ME

B190083ME MELBIN PUNNOOSE 0 0 0 0 0 0 0 B190083ME

B190084CE APOORV PILLAI 0 0 0 0 0 0 0 B190084CE

B190085ME RONAK K MANOJ -3 0 0 0 0 0 -3 B190085ME

B190086ME MATHEWS PETER 0 0 0 0 0 0 0 B190086ME

B190087AR AISWARYA RAJESH 998 0 0 0 0 0 998 B190087AR *

B190088CE SHARON K P 3604 0 0 0 0 0 3604 B190088CE *

B190089EC IJAZ MUHAMMED M 0 0 0 0 0 0 0 B190089EC

B190090ME LOYAD JOSEPH LOSAN 0 0 0 0 0 0 0 B190090ME

B190091ME BENITO ULLAS 1980 4165 1453 0 0 0 7598 B190091ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190093ME TANGELLA MANI SAI SESHA GIRI 0 0 0 0 0 0 0 B190093ME

B190094AR PRAGYA MATHUR 0 0 0 0 0 0 0 B190094AR

B190095ME ALEX SIBY 3769 3814 1453 0 0 3500 5536 B190095ME

B190096AR ABHINAV CHANDRAN. S 0 0 0 0 0 0 0 B190096AR

B190097EC GAYATHRI LEKSHMI DEVI 2527 0 0 0 0 0 2527 B190097EC *

B190098ME ABHISHEK KUMAR 0 0 0 0 0 0 0 B190098ME

B190099CE SHIVA RANJINI 998 0 0 0 0 0 998 B190099CE *

B190100CH AZEEM YUSUPH 0 0 0 0 0 0 0 B190100CH

B190101AR PAWAN KUMAR 0 0 0 0 0 0 0 B190101AR

B190102AR DIKSHANT NEMI 0 0 0 0 0 0 0 B190102AR

B190103BT MEESALA VENKATESWARA RAO 0 0 0 0 0 0 0 B190103BT

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190104EC NEVIN GLADSON VARUGHESE 0 0 0 0 0 0 0 B190104EC

B190105EC SAJAY P 3725 0 0 0 0 0 3725 B190105EC *

B190106ME S R DEBASISH 0 0 0 0 0 0 0 B190106ME

B190107ME GOURI VINODKUMAR 0 0 0 0 0 0 0 B190107ME

B190109ME DIVYA. R 2436 0 0 0 0 0 2436 B190109ME *

B190110AR SUBIN. P 0 0 0 0 0 0 0 B190110AR

B190111BT SARATH U M 0 1737 0 0 0 0 1737 B190111BT

B190112ME ERIN JOSSY 0 0 0 0 0 0 0 B190112ME

B190113ME ANASWARA V S 2379 0 0 0 0 0 2379 B190113ME *

B190114ME VISHNU VIJAY 0 0 0 0 0 0 0 B190114ME

B190115ME ASHRITH S KUMAR 0 0 0 0 0 0 0 B190115ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190117EC DEEPITHA D 6299 0 75 0 0 0 6374 B190117EC *

B190118BT SANDRA SURENDRAN 6553 510 1453 0 500 0 8016 B190118BT *

B190119AR MUHAMMAD MISFAR MUSTHAFA 0 0 0 0 0 0 0 B190119AR

B190120ME ADHIP VYSHAK O 4690 0 1453 0 0 4690 1453 B190120ME

B190121PE EDWIN ROY 0 0 0 0 0 0 0 B190121PE

B190123AR JOEL P ANIL 0 0 0 0 0 0 0 B190123AR

B190124EC BAKKA MADHURI 0 0 0 0 0 0 0 B190124EC

B190126AR LAKSHMI K V -8288 0 0 0 0 0 -8288 B190126AR

B190127ME ABHINAND D A 0 0 0 0 0 0 0 B190127ME

B190128ME P YADU NANDAN 4125 0 0 0 0 0 4125 B190128ME *

B190129ME GIRIPRASAD T G 2537 1835 1453 0 0 0 5825 B190129ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190130ME A NEELKAMAL 3206 0 0 0 0 0 3206 B190130ME *

B190131AR BALUSU MEHAR SRI RAMA KRISHNA MAHANTH0 0 0 0 0 0 0 B190131AR

B190132ME KHANDAVALLI SARAN JOSH 0 0 0 0 0 0 0 B190132ME

B190133ME HARSH JAIN 0 0 0 0 0 0 0 B190133ME

B190134ME MATHIYALAGAN K 0 0 0 0 0 0 0 B190134ME

B190135BT KARNATAKAPU S S NARAYANA 0 0 0 0 0 0 0 B190135BT

B190136AR FATHIMA SONA 0 0 0 0 0 0 0 B190136AR

B190137CE FARIS SAYED 0 0 0 0 0 0 0 B190137CE

B190138CE JEFIN K SAJI 0 0 0 0 0 0 0 B190138CE

B190139CH ROBIN KUMAR PATEL 0 0 0 0 0 0 0 B190139CH

B190140CE MAJJI BHUPESH CHANDRA KANTH 0 0 0 0 0 0 0 B190140CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190141AR THAINA RONGMAI 0 0 0 0 0 0 0 B190141AR

B190142CS GOKUL PRASAD S 0 0 0 0 0 0 0 B190142CS

B190143EC SIVAPRASAD K L 0 0 0 0 0 0 0 B190143EC *

B190144ME CHOLLANGI LAKSHMI NARAYANA 5878 3315 1453 0 0 5848 4798 B190144ME

B190145ME JISHNU JAYARAJAN 3398 3960 1453 0 0 3400 5411 B190145ME

B190146ME GOURI G KRISHNAN 0 0 0 0 0 0 0 B190146ME

B190147EE SANGEERTH M O 0 0 0 0 0 0 0 B190147EE

B190148ME RAMSHIL GAIZ. K 0 0 0 0 0 0 0 B190148ME

B190149ME SARANGH P K R 0 0 0 0 0 0 0 B190149ME

B190151AR VYSHNAV K B 1539 0 0 0 0 0 1539 B190151AR *

B190152AR NEHA BHARTI 0 0 0 0 0 0 0 B190152AR

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190154EC MILAN ROY 0 0 0 0 0 0 0 B190154EC

B190155ME VENDOTI MITHIL REDDY 0 0 0 0 0 0 0 B190155ME

B190156CE MIDHUN RAJU 0 0 0 0 0 0 0 B190156CE

B190157CS VENKATA AKHIL CHINTHALA 0 0 0 0 0 0 0 B190157CS

B190158CS NALLANI HARSHAVARDHAN 0 0 0 0 0 0 0 B190158CS

B190159CE SARAH GEORGE 0 0 0 0 0 0 0 B190159CE

B190160CE RAYUDU VARA PRASAD 0 0 0 0 0 0 0 B190160CE

B190161CS CHALLA SAKETH 0 0 0 0 0 0 0 B190161CS

B190162ME KOTTE HARINATH 1509 3770 1453 0 3770 1509 1453 B190162ME

B190163ME DABBU SAI SHARATH 0 0 0 0 0 0 0 B190163ME

B190164ME YALLA GANESH 0 0 0 0 0 0 0 B190164ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190165ME CHINTAKUNTA NAMATHA 0 0 0 0 0 0 0 B190165ME

B190167EC TOPIREDDY JANARDHAN REDDY 0 0 0 0 0 0 0 B190167EC

B190168CE TIRUMALASETTY DHATHU ESWAR 0 0 0 0 0 0 0 B190168CE

B190169MT ABHIJITH B MOHAN -39 0 0 0 0 0 -39 B190169MT

B190170MT ANEENA PALATHUNKAL BENNY 0 0 0 0 0 0 0 B190170MT

B190171CE ANJALI ARLOD 0 0 0 0 0 0 0 B190171CE

B190172CE DOMMARAJU HEMANTH KUMAR 0 2620 1453 0 0 0 4073 B190172CE

B190173EE KOMMULA SRAVANI 4401 2810 1453 0 0 4401 4263 B190173EE

B190174CH AMAL A P 3719 0 0 0 0 0 3719 B190174CH *

B190175CH AJIN J 677 2040 1453 0 0 0 4170 B190175CH

B190176EC AZMEERA SAI VISHWANTHLAL 2657 2115 1453 0 0 0 6225 B190176EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190177CE ANAGHA ASHOK 2321 2460 1453 0 0 0 6234 B190177CE *

B190178CH APARNA SURESH -6271 0 0 0 0 0 -6271 B190178CH

B190179CE YASH KUMAR 0 0 0 0 0 0 0 B190179CE

B190181EC DADIREDDY JAHNAVI 0 0 0 0 0 0 0 B190181EC

B190182CS PAGALA SANATH REDDY 0 0 0 0 0 0 0 B190182CS

B190183EC PONAKALA SRIHARI 0 0 0 0 0 0 0 B190183EC

B190184CE SANGEETH S U 0 3932 1453 0 0 0 5385 B190184CE

B190185CH ABHIJITH SAJEEV 1849 0 0 0 0 0 1849 B190185CH *

B190186CH SARATH HARI 0 0 0 0 0 0 0 B190186CH

B190187CS POLNENI PRASHANTH 0 0 0 0 0 0 0 B190187CS

B190188CE JINAN K 0 0 0 0 0 0 0 B190188CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190189BT MEGHAVATH SUNIL 0 0 0 0 0 0 0 B190189BT

B190190MT BHARATH DANESH 2244 0 0 0 0 0 2244 B190190MT *

B190191EE DEVIPRASAD V R 0 0 0 0 0 0 0 B190191EE

B190192CE SHREYAS ROSHAN 0 0 0 0 0 0 0 B190192CE

B190193CE R AVANEESH -10000 0 0 0 0 0 -10000 B190193CE

B190194CE LAKAVATU RAMBABU 0 0 0 0 0 0 0 B190194CE

B190195CE MATHEW C BABY 4989 4342 1453 0 0 4989 5795 B190195CE

B190197EC SAKHINETI PRAVEENA 0 0 0 0 0 0 0 B190197EC

B190199CE NUDURUMATI SAI BHASKAR VIRINCHI7552 610 1453 0 0 0 9615 B190199CE

B190201CE SHALOOB M 0 0 0 0 0 0 0 B190201CE

B190202EC MATTHEW BIJU KAVUKATT -7425 0 0 0 0 0 -7425 B190202EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190203CE BHUKYA HARISH CHANDRA NAYAK 0 0 0 0 0 0 0 B190203CE

B190204AR VAISAKH VISWANATH 0 0 0 0 0 0 0 B190204AR

B190205CH JOSE TOM VETTOM 0 0 0 0 0 0 0 B190205CH

B190206EE STIWAN FRANCIS 0 1210 1453 0 0 0 2663 B190206EE

B190207CE KANYAPARVATHI S -11032 0 0 0 0 0 -11032 B190207CE

B190208EC ANKIT S CHERIAN 0 0 0 0 0 0 0 B190208EC

B190209CS KUDUMULA VEERA SREE VATSAVA REDDY10377 0 0 0 0 0 10377 B190209CS

B190210CH AKHIL GOPIKUMAR 0 0 0 0 0 0 0 B190210CH

B190211CH IVIN GEORGE 1355 0 0 0 0 0 1355 B190211CH *

B190212AR PULIRAJULA ARAVIND 0 0 0 0 0 0 0 B190212AR

B190213CH DEVADATH VARMA 0 0 0 0 0 0 0 B190213CH

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190214CH JOFIN JOSE 0 0 0 0 0 0 0 B190214CH

B190215CE ARCHITH G 3915 3879 1453 0 0 3915 5332 B190215CE

B190216CE SEELAM GURU VENKAT SAI 0 0 0 0 0 0 0 B190216CE

B190217CS NENAVATH VAMSHI 0 0 0 0 0 0 0 B190217CS

B190218CE SALADI PARDHEEV DURGA SAI VENKAT0 0 0 0 0 0 0 B190218CE

B190219CE PAUL C M 0 0 0 0 0 0 0 B190219CE

B190220ME BOJJIREDDY HEMANTH KUMAR REDDY0 0 0 0 0 0 0 B190220ME

B190221CE NIRANJANA KOCHATH 3852 0 75 0 0 0 3927 B190221CE

B190222CE SREEHARI B 0 4280 1453 0 0 0 5733 B190222CE

B190223MT MUHAMMED MUSHARAF -9703 0 75 0 0 0 -9628 B190223MT

B190224EE AFTHASH SAHAL UBAID P 0 0 0 0 0 0 0 B190224EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190225ME DHANAVATH SARDHAR 0 0 0 0 0 0 0 B190225ME

B190226CH KOLACHANA N L SATYA SAI SYAMALA SRUTHI0 0 0 0 0 0 0 B190226CH

B190228EC V BHARGAVI 0 0 0 0 0 0 0 B190228EC

B190229CE LELLA ABITHA 0 0 0 0 0 0 0 B190229CE

B190230CE ADITYA SINGH 0 0 0 0 0 0 0 B190230CE

B190232CE VINAY JOSEPH A 0 0 0 0 0 0 0 B190232CE

B190233CH VISHNU D ANAND -18095 0 0 0 0 0 -18095 B190233CH *

B190234CE SIDHARTH S 0 0 0 0 0 0 0 B190234CE

B190235CH SHARUN S 0 0 0 0 0 0 0 B190235CH

B190236CE ARPAN RISHU 0 0 0 0 0 0 0 B190236CE

B190238CE CHALLAGUNDLA YAMINI PRIYA 0 0 0 0 0 0 0 B190238CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190239EC BANDARU NAGA SIVA PRASAD 0 0 0 0 0 0 0 B190239EC

B190240EE HARIKRISHNAN S 0 0 0 0 0 0 0 B190240EE

B190241AR AJAINI THARAYIL 0 0 0 0 0 0 0 B190241AR

B190244CS SAITEJA GOLLAPALLY 0 0 0 0 0 0 0 B190244CS

B190245EC ADWAITH K J -4881 0 0 0 0 0 -4881 B190245EC

B190246CE KOTA SUSMITHA REDDY 0 0 0 0 0 0 0 B190246CE

B190247CH M K ADITHYAKRISHNAN 0 0 0 0 0 0 0 B190247CH

B190248AR JANAPALA HARSHAVARDHAN -11 0 0 0 0 0 -11 B190248AR

B190249CH ADITHYA SURESH 0 0 0 0 0 0 0 B190249CH

B190250CH SIDDHARTH VAMSI GUMMA 0 0 0 0 0 0 0 B190250CH

B190251CH GANTA JAI SANTHOSH 9705 0 0 0 0 9705 0 B190251CH

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190252CE ABHIRAMI C K 2230 0 0 0 0 0 2230 B190252CE *

B190253CS MOHAMMED HASHIM K 0 0 0 0 0 0 0 B190253CS

B190254CE SREESHMA P -4973 0 0 0 0 0 -4973 B190254CE *

B190255CE ATHULYA A N -276 0 0 0 0 0 -276 B190255CE *

B190256CS KODURI SAI PRASANTH 7048 4095 1453 0 0 7000 5596 B190256CS

B190257EP ABEL C DIXON 677 1875 1453 0 0 0 4005 B190257EP

B190258CE ADHITH UNNIKRISHNAN 3444 0 0 0 0 0 3444 B190258CE *

B190259CE R HARI KRISHNAN -4724 0 0 0 0 0 -4724 B190259CE

B190260MT ADUL ROSHAN K P 0 0 0 0 0 0 0 B190260MT

B190261ME MOOD RAHUL 0 0 0 0 0 0 0 B190261ME

B190262EC LOGISA LOKESH NAIDU 5671 3830 1453 0 0 5671 5283 B190262EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190263CH JACOB THOMAS 0 0 0 0 0 0 0 B190263CH

B190264CE ANAGH U P 3084 0 0 0 0 0 3084 B190264CE *

B190265CH FAHMID ROSHAN 0 0 0 0 0 0 0 B190265CH

B190266CH ANANDAPADMANABHAN G 2713 610 1453 0 0 0 4776 B190266CH

B190267CE GOKUL G 0 0 0 0 0 0 0 B190267CE

B190268CE NIPIN KRISHNA A R -8013 0 0 0 0 0 -8013 B190268CE

B190269EC KARALAPATI GEETHA ASHISH SAI 6407 3865 1453 0 0 4000 7725 B190269EC

B190271ME ABIN B 0 0 0 0 0 0 0 B190271ME

B190273CE BASIL MOHAMMED P 0 0 0 0 0 0 0 B190273CE

B190274CE S SHYAM KRISHNA 0 0 0 0 0 0 0 B190274CE

B190275CE S KARTHIKEYAN 0 0 0 0 0 0 0 B190275CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190277EE DINESH KUMAR 7609 0 0 0 0 0 7609 B190277EE

B190278CE SNEHA B MATHEW 0 0 0 0 0 0 0 B190278CE

B190279CH ARCHALAKSHMI S 3478 0 0 0 0 0 3478 B190279CH *

B190280MT NEEMA BIJU 0 0 0 0 0 0 0 B190280MT

B190281CS ABHIRAM K P 0 3775 1453 0 0 0 5228 B190281CS

B190282CE MUHAMMED FASIL 0 0 0 0 0 0 0 B190282CE

B190283CE ASHWIN P 24273 0 0 0 0 0 24273 B190283CE *

B190284MT ABHISHEK NAMBIAR 0 0 0 0 0 0 0 B190284MT

B190285EC ANTHONY THERATTIL 0 0 0 0 0 0 0 B190285EC

B190286CE VIDYA SADASIVAN 2340 0 0 0 0 0 2340 B190286CE *

B190287AR SHARLET MARIA ROY 0 0 0 0 0 0 0 B190287AR

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190288PE GUGULOTHU RAM NAIK 0 0 0 0 0 0 0 B190288PE

B190290CH ASWIN DILEEP 0 0 0 0 0 0 0 B190290CH

B190291EC ATHUL KRISHNA B 0 0 0 0 0 0 0 B190291EC

B190292EE MUNGA NANDANKISHORE 0 0 0 0 0 0 0 B190292EE

B190293PE IRSHAD IBRAHIM 0 7398 1453 0 0 0 8851 B190293PE

B190294CE MANAV M J 0 0 0 0 0 0 0 B190294CE

B190295EC ROUTHU AKHIL 0 0 0 0 0 0 0 B190295EC

B190296CS ESHA PANDYA 0 0 0 0 0 0 0 B190296CS

B190297PE AZIM SALAM N P 0 0 0 0 0 0 0 B190297PE

B190298CE MUHAMMED ASHIF P 6115 4036 1453 0 0 6115 5489 B190298CE

B190299CE VIJENDRA KUMAR 0 0 0 0 0 0 0 B190299CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190300AR THOKALA SHASHANK 0 0 0 0 0 0 0 B190300AR

B190301CH ARCHANA G S 0 0 0 0 0 0 0 B190301CH

B190302CH ADWAIDH S SHAJU 3548 0 0 0 0 0 3548 B190302CH *

B190303CE VICKY KUMAR SINGH 0 0 0 0 0 0 0 B190303CE

B190304CE MOHAMED SIDAN 0 0 0 0 0 0 0 B190304CE

B190305ME KALLUPALLI SAI MINEESH REDDY 0 0 0 0 0 0 0 B190305ME

B190306CE K SAI SANJANA 0 0 0 0 0 0 0 B190306CE

B190307MT PESALA PRANATHI 0 0 0 0 0 0 0 B190307MT

B190308CE S VISHNUPRASADHA 0 0 0 0 0 0 0 B190308CE

B190309CH NAGARAJU KALYAN SAI VARMA 0 0 0 0 0 0 0 B190309CH

B190310CH ABHISHEK RAJ 14722 3775 1453 0 0 0 19950 B190310CH

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190311CH NAVANEETH NARAYANAN 0 0 0 0 0 0 0 B190311CH

B190313ME GAUTHAM KRISHNA 0 0 0 0 0 0 0 B190313ME

B190314CE ASIF MUHAMMED 0 0 0 0 0 0 0 B190314CE

B190315CE NAYANA SASIKUMAR 2285 2345 1453 0 0 0 6083 B190315CE *

B190316CE ANANTHAGIRI ABHIRAM 1501 3820 1453 0 3820 1510 1444 B190316CE

B190317MT SONGA PRADEEPTHI 0 0 0 0 0 0 0 B190317MT

B190318EP DOMALA ADARSH -2279 0 0 0 0 0 -2279 B190318EP

B190319CE SANU SANTHOSH 0 0 0 0 0 0 0 B190319CE

B190320ME MUHAMMAD BASIL V 9017 0 0 0 0 0 9017 B190320ME

B190321CS SUDDALA VARUN 0 0 0 0 0 0 0 B190321CS

B190322CH PRANJAL PANDEY 0 0 0 0 0 0 0 B190322CH

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190323CE P A ASHIF 0 0 0 0 0 0 0 B190323CE

B190324CH NILESH SHRIRAM VISHWAKARMA 0 0 0 0 0 0 0 B190324CH

B190326CE NAMITHA P S 2760 0 0 0 0 0 2760 B190326CE *

B190327ME CHIRAG GOYAL 0 0 0 0 0 0 0 B190327ME

B190328ME NIKHIL KUMAR 0 0 0 0 0 0 0 B190328ME

B190329CS PRATYUSH AGGARWAL 0 0 0 0 0 0 0 B190329CS

B190330CE SOORYA C K 0 0 0 0 0 0 0 B190330CE

B190331EP ABHISHEK JAIN 0 0 0 0 0 0 0 B190331EP

B190332ME ANUSREE S KUMAR 2705 3100 1453 0 0 2705 4553 B190332ME

B190333CE NANDAKISHOR N K 0 0 0 0 0 0 0 B190333CE

B190334CE ADITYA ANAND 0 0 0 0 0 0 0 B190334CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190335CE KHADEEJATHUL SHIFA ARABI 0 0 0 0 0 0 0 B190335CE

B190336CE VYSHAKH C -5442 0 0 0 0 0 -5442 B190336CE

B190337CH CHAITHANYA P DEVAN -1182 0 0 0 0 0 -1182 B190337CH

B190338CH VINAYAK K 0 0 0 0 0 0 0 B190338CH *

B190339EP KEVIN VIGI MATHEW -207 0 0 0 0 0 -207 B190339EP

B190340CH CHAUDHARI PRASAD VIJAY 0 0 0 0 0 0 0 B190340CH

B190342CE GONTLA SRI VENKATA SAI DEVINADH 0 0 0 0 0 0 0 B190342CE

B190343CS AMIT KUMAR 0 0 0 0 0 0 0 B190343CS

B190344ME AKASH A S 5538 4283 1453 500 0 5538 6236 B190344ME

B190345EC ROHITH ROBIN MAMPILLY 0 0 0 0 0 0 0 B190345EC

B190346CE AKHIL GEORGE PHILIP 3925 0 1453 0 0 3925 1453 B190346CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190347CS JAMMIGUMPALA SAINADH 0 0 0 0 0 0 0 B190347CS

B190348CE NITHEESH KRISHNA M A 13991 0 0 0 0 0 13991 B190348CE *

B190349ME JANAKI RAM IMMADISETTI 0 0 0 0 0 0 0 B190349ME

B190350CH ABHISHEK CHAHAR 0 0 0 0 0 0 0 B190350CH

B190351CH VAMSI VANKAYALAPATI 5128 0 0 0 0 0 5128 B190351CH

B190352CH MORCHA DIVYA 0 0 0 0 0 0 0 B190352CH

B190353CS AAKASH DEEP 0 2230 1453 0 0 0 3683 B190353CS

B190354CE KANCHARLA ROHITH 0 0 0 0 0 0 0 B190354CE

B190356CS GUBBALA MARIAH NISSI ROSE -5261 0 0 0 0 0 -5261 B190356CS

B190357CS RAJANI TAK 4199 4043 1453 0 0 4199 5496 B190357CS

B190358AR FARHAAN IZAAZ 0 0 0 0 0 0 0 B190358AR

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190359CS G ARJUN PRABHU -251 0 0 0 0 0 -251 B190359CS

B190360CE NUTAKKI SOBHA SARANYA 0 0 0 0 0 0 0 B190360CE

B190361EC BANDARU JASHWANTH 0 0 0 0 0 0 0 B190361EC

B190362ME NETETI UJWAL KARTHIKEYA 2415 3850 1453 0 3850 1600 2268 B190362ME

B190364CS APARNA V -3676 0 0 0 0 0 -3676 B190364CS

B190365ME SOMU BALA UPENDRA REDDY 0 240 75 0 0 0 315 B190365ME

B190366CS GADDALA ABHINAV 3935 2890 1453 0 0 3935 4343 B190366CS

B190367EC TARALA TRILOKESH 7148 960 1453 0 0 0 9561 B190367EC

B190368CS VISHNU AJAY -1260 0 0 0 0 0 -1260 B190368CS

B190369CS AJITH A 0 0 0 0 0 0 0 B190369CS

B190370CS GOKHALE MIHIR MADHAV 0 0 0 0 0 0 0 B190370CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190371CS DASARI TEJASWI -4107 0 0 0 0 0 -4107 B190371CS

B190372CS ABBAD MALIYEKKAL 0 2520 1453 0 0 0 3973 B190372CS

B190373CE JIJO PONNACHAN 0 0 0 0 0 0 0 B190373CE

B190375EC BOJJAGANI SRINIVASU CHANDU 0 0 0 0 0 0 0 B190375EC

B190376CE NIMMAKAYALA SAI CHANDRA 3288 505 1453 0 0 0 5246 B190376CE

B190377ME AKHILESH K S 3101 4000 1453 0 0 3000 5554 B190377ME

B190378BT PRAJWAL KATKAR 8512 0 0 0 0 0 8512 B190378BT

B190379CS SCARIA ANTONY 0 0 0 0 0 0 0 B190379CS

B190380CS NARRA YAGNABALAJI 0 0 0 0 0 0 0 B190380CS

B190381ME AYUSH MITTAL 0 0 0 0 0 0 0 B190381ME

B190382CS SURAJ SASIKUMAR -1 0 0 0 0 0 -1 B190382CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190383CS JISHNU K 0 0 0 0 0 0 0 B190383CS

B190384AR RIDA JESIL -3797 0 0 0 0 0 -3797 B190384AR

B190385EC MEDA PHANENDRA KUMAR 0 0 0 0 0 0 0 B190385EC

B190386CS BANDI NIRANJAN 4557 1525 1453 0 0 0 7535 B190386CS

B190387EC DEKKA MUNI KUMAR 0 0 0 0 0 0 0 B190387EC

B190388AR SHWETA SUNIL -8841 0 0 0 0 0 -8841 B190388AR

B190389EC AURVAPALLY SAI DHEERAJ 4277 1238 1453 0 0 0 6968 B190389EC

B190390ME KESHAV RAWAT 0 0 0 0 0 0 0 B190390ME

B190391CS BHAVANA KETAVATH -4962 3335 1453 0 0 0 -174 B190391CS *

B190392CS DARSHAN JAYACHANDRAN 0 0 0 0 0 0 0 B190392CS

B190393EE HARINARAYANAN K -2586 0 0 0 0 0 -2586 B190393EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190394CS KEERTHI N P 0 0 0 0 0 0 0 B190394CS

B190395CS RAHUL BAMNIYA 0 0 0 0 0 0 0 B190395CS

B190396CE FIZA FAIZAL 0 3380 1453 0 0 0 4833 B190396CE

B190397ME ABHAY SONU S 0 0 0 0 0 0 0 B190397ME

B190398ME YADLA DURGA SHIVANI 4361 3688 1453 3000 0 4361 8141 B190398ME

B190399EE RUTTALA GEETHA 4361 3658 1453 3000 0 4361 8111 B190399EE

B190400AR AAVAS VIJAYAN 2311 2080 1453 0 0 0 5844 B190400AR *

B190401CS G NIKHIL -9544 0 0 0 0 0 -9544 B190401CS

B190402CS VISHNU C 0 0 0 0 0 0 0 B190402CS

B190403CS DEEPAK M -1020 0 0 0 0 0 -1020 B190403CS

B190404CS NAVNIT ANAND 0 0 0 0 0 0 0 B190404CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190405CH PRAHART BOPPANA 0 0 0 0 0 0 0 B190405CH

B190406CS MUHAMMED ADHIL M -6701 0 0 0 0 0 -6701 B190406CS

B190407CS HAMRAZ K V 0 0 0 0 0 0 0 B190407CS

B190408CE CERIN MARY SEBASTIAN 0 0 0 0 0 0 0 B190408CE

B190409PE JOEL SEBASTIAN 0 0 0 0 0 0 0 B190409PE

B190410CS V SRIJITH 0 0 0 0 0 0 0 B190410CS

B190411CS THADI UMESH CHANDRA REDDY 0 0 0 0 0 0 0 B190411CS

B190412ME GOPIKRISHNAN SURENDRAN MENON 0 0 0 0 0 0 0 B190412ME

B190413EC NIMISHA MOHAN 0 0 0 0 0 0 0 B190413EC

B190414CH ALEN CHERIAN THOMAS 0 0 0 0 0 0 0 B190414CH

B190417CS RAHA TADU 0 0 0 0 0 0 0 B190417CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190418CE MEKHA SREELEKHA MADHU -11354 0 0 0 0 0 -11354 B190418CE

B190420CS HANNA NECHIKKADAN 0 0 0 0 0 0 0 B190420CS

B190421CS KUMAR VIKRAMADEET 0 0 0 0 0 0 0 B190421CS

B190422CE SREE LAKSHMI RANJITH KUMAR -1497 3150 1453 0 0 0 3106 B190422CE

B190423AR ANAGHA JYOTHI KUMAR 3837 1340 1453 0 0 0 6630 B190423AR

B190424CS AAKASH KUMAR 0 0 0 0 0 0 0 B190424CS

B190425EC GOPIKANT KUMAR 0 0 0 0 0 0 0 B190425EC

B190426EE HIMA K VASUDEVAN 0 0 0 0 0 0 0 B190426EE

B190427CS NISHANT KUMAR BHARDWAJ 0 0 0 0 0 0 0 B190427CS

B190428CS POOJA S NAIR 0 0 0 0 0 0 0 B190428CS

B190429CS SEELAM VISHNUVARDHAN REDDY 0 0 0 0 0 0 0 B190429CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190430PE SHARON V 8587 0 0 0 0 0 8587 B190430PE *

B190431CS ALEX M ZUBIN 0 0 0 0 0 0 0 B190431CS

B190432CS MASINA SAI BHARGAV TEJA 0 0 0 0 0 0 0 B190432CS

B190433AR POLAKALA PURUSHOTHAM REDDY 0 0 0 0 0 0 0 B190433AR

B190434CE ANSON REGI 0 0 0 0 0 0 0 B190434CE

B190435CS SILLA K 2336 0 0 0 0 0 2336 B190435CS *

B190436CS GURRALA VENKATA SAI CHETAN TEJA-7989 0 0 0 0 0 -7989 B190436CS

B190437CS PRANAV KRISHNA KADAM 5322 3925 1453 0 0 5322 5378 B190437CS

B190438CS ALBIN MICHAEL -2371 0 0 0 0 0 -2371 B190438CS *

B190439CS K A MIDHUNKUMAR 0 0 0 0 0 0 0 B190439CS

B190440CS MANJUNATH R 0 0 0 0 0 0 0 B190440CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190441CS MOHAMMED JAWAD T P 0 0 0 0 0 0 0 B190441CS

B190442CH TANIA ANN MANOJ 3236 3180 1453 0 0 3236 4633 B190442CH

B190443AR K SAI VARSHITH 0 0 0 0 0 0 0 B190443AR

B190444EC B ABHISHEK 0 0 0 0 0 0 0 B190444EC

B190445EE SAHIL SHARMA 0 0 0 0 0 0 0 B190445EE

B190446CS NANDA KUMAR BALA MURUGAN -11680 0 0 0 0 0 -11680 B190446CS

B190447CS BATTINI BALA RAM 2529 5570 1453 0 0 5000 4552 B190447CS

B190448AR SOPHIA ANN SAJAN -5687 0 0 0 0 0 -5687 B190448AR

B190449CS GEETHIKA S -1749 0 0 0 0 0 -1749 B190449CS *

B190450CS SUMEDH KAMBALE 5522 3930 1453 0 0 5522 5383 B190450CS

B190451PE FAZIL K T 0 0 0 0 0 0 0 B190451PE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190452PE JAYAKRISHNAN P S 0 0 0 0 0 0 0 B190452PE

B190453CE SNEHAL CHANDRAWAT 0 0 0 0 0 0 0 B190453CE

B190454PE NEYA ROSE SEBASTIAN -8027 0 0 0 0 0 -8027 B190454PE

B190455CH AYUSH SUNIL GUPTA 0 0 0 0 0 0 0 B190455CH

B190456CS HIMANSHU MODI -1297 0 0 0 0 0 -1297 B190456CS

B190457CS SARANYA K P 2462 0 0 0 0 0 2462 B190457CS *

B190458EE AAYUSH PATIDAR 0 0 0 0 0 0 0 B190458EE

B190459PE MODEPALLI VENKATA CHANDU 0 0 0 0 0 0 0 B190459PE

B190461CS ABHINAV AJITHKUMAR 0 0 0 0 0 0 0 B190461CS

B190462EE ABIN LATHEEF A K 0 0 0 0 0 0 0 B190462EE

B190463ME JAYANTI VENKATA SRI LAKSHMI SRUTHI0 0 0 0 0 0 0 B190463ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190464CS HRIDIKA K V 0 0 0 0 0 0 0 B190464CS

B190465CS ABDUL WASIH M A 0 0 0 0 0 0 0 B190465CS

B190466CS GANESH G 0 0 0 0 0 0 0 B190466CS

B190467PE KARTHIK SRIDHAR 0 0 0 0 0 0 0 B190467PE

B190468CS CELESTINE JOY -2375 0 0 0 0 0 -2375 B190468CS

B190469PE VINJAMURU V S N L R SRIVATSA 0 0 0 0 0 0 0 B190469PE

B190470EC CHANDRA SEKHAR KANURU 5581 3730 1453 0 0 5581 5183 B190470EC

B190472PE DEEPILLI SUJAY 0 0 0 0 0 0 0 B190472PE

B190473AR NAMITHA ELIZABETH JOHN 3257 3116 1453 0 0 3257 4569 B190473AR

B190474CS PRASHANT SHEKHAR 5877 2365 1453 0 0 0 9695 B190474CS

B190475CS ANAGHA S N 998 0 0 0 0 0 998 B190475CS *

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190476EE SOORAJ P P 0 0 0 0 0 0 0 B190476EE

B190477CS ASWIN GANGADHATHAN 0 0 0 0 0 0 0 B190477CS

B190478CS THAPAS P PRAMOD 0 0 0 0 0 0 0 B190478CS

B190479BT RAPAKU SRUJANA DEEPTHI 0 0 0 0 0 0 0 B190479BT

B190480CS GAGAN LAL 0 0 0 0 0 0 0 B190480CS

B190481CS FAYAZ AKTHAR 2011 0 75 0 0 0 2086 B190481CS

B190482EC SRIJITH PADMESH 0 0 0 0 0 0 0 B190482EC

B190483EC ASHUTOSH KUMAR 0 0 0 0 0 0 0 B190483EC

B190484CE NOMULA SAI CHARAN REDDY 0 0 0 0 0 0 0 B190484CE

B190485EC HARIKRISHNAN K 0 0 0 0 0 0 0 B190485EC

B190486CS AKHIL SARWAR T H 0 0 0 0 0 0 0 B190486CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190487ME HARSHIT MALPANI 1163 0 0 0 0 0 1163 B190487ME

B190488CH LAKSHMI A L 2539 0 0 0 0 0 2539 B190488CH *

B190489CS EDULA SRI RANGA SRIHIT REDDY 0 0 0 0 0 0 0 B190489CS

B190490CS AJAY KUMAR 0 0 0 0 0 0 0 B190490CS

B190491CS JYOTIRMAY SARKAR 0 0 0 0 0 0 0 B190491CS

B190492CS PRINCE CHAUHAN 5562 4165 1453 0 0 5562 5618 B190492CS

B190493CS GAYATHRI BINOY 0 0 0 0 0 0 0 B190493CS

B190494EC PAWAN KUMAR 0 0 0 0 0 0 0 B190494EC

B190495EC SESETTI SUVISHAL KUMAR 0 0 0 0 0 0 0 B190495EC

B190496EP SALAM REVALDO SINGH 0 0 0 0 0 0 0 B190496EP

B190497EC JOE JOSE -3666 0 0 0 0 0 -3666 B190497EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190498PE VIMAL JOSHY 0 240 75 0 0 0 315 B190498PE

B190499CS SIKAKOLLU K V S PRAVEEN KUMAR -1218 0 0 0 0 0 -1218 B190499CS

B190500CS AMBATI SATHWIK 0 0 0 0 0 0 0 B190500CS

B190501CS K GOPAL CHOUDHARY 0 0 0 0 0 0 0 B190501CS

B190502CS MEENAKSHI S 0 0 0 0 0 0 0 B190502CS

B190503ME BUSARLA DESIKA 0 0 0 0 0 0 0 B190503ME

B190504EE DAVIS SKARIA 0 0 0 0 0 0 0 B190504EE

B190505EC STEVE SUNIL PUTHURAN 0 0 0 0 0 0 0 B190505EC

B190506AR ABIRAJ P Y 0 0 0 0 0 0 0 B190506AR

B190507CS SHAMIL SULAIMAN KARADAN 0 0 0 0 0 0 0 B190507CS

B190508ME PULAPAKURA APUROOP 0 0 0 0 0 0 0 B190508ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190509CS DHARAVATH LAXMI PRASANNA 0 0 0 0 0 0 0 B190509CS

B190510EE POLAVARAPU NIRUPAM HARSHA VARDHAN-48 0 0 0 0 0 -48 B190510EE

B190511PE SERU UDAY BHASKAR 0 0 0 0 0 0 0 B190511PE

B190512CS GUNTUPALLI SUDHARSHAN 0 0 0 0 0 0 0 B190512CS

B190513CS HADIF YASSIN HAMEED 0 0 0 0 0 0 0 B190513CS

B190514CS ANTONY MARTIN 0 0 0 0 0 0 0 B190514CS

B190515CS FASEEM SHANAVAS 0 0 0 0 0 0 0 B190515CS

B190516EE PIPPALA KAMALA KRISHNA 4698 3780 1453 0 0 4698 5233 B190516EE

B190517CE SHARWAN JAKHAR 0 0 0 0 0 0 0 B190517CE

B190518CE VINCENT MUTLURI 0 0 0 0 0 0 0 B190518CE

B190519EC KANANATHAN KAJARUBAN 15647 4984 1453 0 0 0 22084 B190519EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190520EE SRINATHAN JATHARTHAN 16508 3772 1453 0 0 0 21733 B190520EE

B190521CS PRABHAT KUMAR 0 0 0 0 0 0 0 B190521CS

B190522BT SARATH P 0 0 0 0 0 0 0 B190522BT

B190523CS IGNATIOUS VARGHESE -8960 0 0 0 0 0 -8960 B190523CS

B190524CS NAZIM JABIR 0 0 0 0 0 0 0 B190524CS

B190525PE AMRUTH P DAS -16955 0 0 0 0 0 -16955 B190525PE *

B190526EC ALEENA ANN GEORGE -301 0 0 0 0 0 -301 B190526EC

B190527ME SAI ABHINAV JAMMI 0 0 0 0 0 0 0 B190527ME

B190528CS RAJKUMAR KURAMI 0 0 0 0 0 0 0 B190528CS

B190529CS JOSEPH MANI JACOB MANI -7827 0 0 0 0 0 -7827 B190529CS

B190530PE MANU NARAYANAN 0 0 0 0 0 0 0 B190530PE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190531CS SIRUVALAM KARTHIK 0 0 0 0 0 0 0 B190531CS

B190532CS AKASH WILSON M 0 0 0 0 0 0 0 B190532CS

B190533CH ANN MARIA THOMAS 4080 500 75 0 500 0 4155 B190533CH

B190534CS SINADIN SHAN M A 0 0 0 0 0 0 0 B190534CS

B190535CS ARANGI ANEESHA 7546 0 0 0 0 0 7546 B190535CS

B190536CE THOKALA PRASHANTH REDDY 0 0 0 0 0 0 0 B190536CE

B190537AR FIDA FATHIMA 0 0 0 0 0 0 0 B190537AR

B190538CS MANOJ KUMAR 0 0 0 0 0 0 0 B190538CS

B190539CS CLIFORD JOSHY 0 0 0 0 0 0 0 B190539CS

B190540ME AMAN AVINASH NAIR -151 0 0 0 0 0 -151 B190540ME

B190541ME FAZALUL HAKH 0 0 0 0 0 0 0 B190541ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190542EC PENUMAKA KEERTHANA 0 0 0 0 0 0 0 B190542EC

B190543AR KEERTHANA SIVAKUMAR 0 0 0 0 0 0 0 B190543AR

B190544CE SACHIN MANI TRIPATHI 0 0 0 0 0 0 0 B190544CE

B190545ME GUMMULA HARISH 6407 4740 1453 0 0 6407 6193 B190545ME

B190547CS HARIMURALI J 0 0 0 0 0 0 0 B190547CS

B190548CE DAULAT SINGH GURJAR 5857 3990 1528 0 0 0 11375 B190548CE

B190550EC MIDLAJ REHIM 0 0 0 0 0 0 0 B190550EC

B190553CS PRANIT DESHMUKH 0 0 0 0 0 0 0 B190553CS

B190557CS LALIT KUSHWAH 0 0 0 0 0 0 0 B190557CS

B190560ME PRANAY GODGHATE 0 0 0 0 0 0 0 B190560ME

B190561BT ATHIRA SASIDHARAN 307 0 75 0 0 0 382 B190561BT

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190562BT RENIYA V P 0 0 0 0 0 0 0 B190562BT

B190563CE NITHIN A 0 0 0 0 0 0 0 B190563CE

B190564EE PRATHAMESH PRAVIN KULKARNI 5254 2090 1453 0 0 0 8797 B190564EE

B190565CE C JAYAKRISHNA 0 0 0 0 0 0 0 B190565CE

B190566PE MRITUNJAY KUMAR -1805 0 0 0 0 0 -1805 B190566PE

B190567EE KAMMULA SIVA NAGA MANIKANTA 0 0 0 0 0 0 0 B190567EE

B190568EC YOHAN KALEEKAL THOMAS 0 0 0 0 0 0 0 B190568EC

B190569CE NIMSHAJ N -2 0 0 0 0 0 -2 B190569CE

B190570EC KOMMERLA BHARAT CHANDRA 0 0 0 0 0 0 0 B190570EC

B190571ME PATIL PARIVARTAN SIDDHARTH 0 0 0 0 0 0 0 B190571ME

B190572CH LAKSHMI SAHITHI PATHI 0 0 0 0 0 0 0 B190572CH

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190573EC VIMAL JOSEPH 0 0 0 0 0 0 0 B190573EC

B190574ME BALUSU CHARAN 0 0 0 0 0 0 0 B190574ME

B190575CH VISHNUPRASAD R NAIR 2713 1320 1453 0 0 0 5486 B190575CH

B190576CS JITU MANGILAL BANOT 5563 3900 1453 0 0 5563 5353 B190576CS

B190577PE SABBAVARAPU AKHILA 0 0 0 0 0 0 0 B190577PE

B190578ME DEVARAKONDA GOPAL REDDY 0 0 0 0 0 0 0 B190578ME

B190579PE SREELAKSHMI S 1870 0 0 0 0 0 1870 B190579PE *

B190580CS SRUSHTI WAGHODE 0 0 0 0 0 0 0 B190580CS

B190581EP RAJDEEP MITRA 0 0 0 0 0 0 0 B190581EP

B190582CE VIVEK S P 3144 1740 1453 0 0 0 6337 B190582CE

B190583PE KALIDAS MANU M 0 0 0 0 0 0 0 B190583PE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190584EE RAHUL SONTHWAL 0 0 0 0 0 0 0 B190584EE

B190585CS REBBA GOPINADH 0 0 0 0 0 0 0 B190585CS

B190586CS CHINTA SRUJAN 0 0 0 0 0 0 0 B190586CS

B190588CE AQUEEL JUMAA SHAREEF 0 0 0 0 0 0 0 B190588CE

B190590EE SAHIL SRIVASTAVA 0 0 0 0 0 0 0 B190590EE

B190591EC MENDE GOWTHAM 0 0 0 0 0 0 0 B190591EC

B190592PE ASADI SRI SAI HARSHITHA -187 0 0 0 0 0 -187 B190592PE

B190593ME MIRGE MANOJ DNYANDEO 0 0 0 0 0 0 0 B190593ME

B190594EE JOEL JOSE VARGHESE 0 0 0 0 0 0 0 B190594EE

B190595PE MEGHNA MARY SAJAN 0 2268 1453 0 0 0 3721 B190595PE

B190596EE SUSHIL PRATAP SINGH -5040 0 0 0 0 0 -5040 B190596EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190597PE RAJAYOGESHWAR G 0 2660 1453 0 0 0 4113 B190597PE

B190598PE ALWIN THOMAS GEORGE 0 0 0 0 0 0 0 B190598PE

B190599ME AMIRUL HAQE 0 0 0 0 0 0 0 B190599ME

B190600EC RATHOD ROHITH RAJ 0 0 0 0 0 0 0 B190600EC

B190601CH THUMMALAPALLY SAI KUMAR REDDY 0 0 0 0 0 0 0 B190601CH

B190602PE KOMMULA ANVESH REDDY 0 0 0 0 0 0 0 B190602PE

B190603CE ROHAN B RAJ 9980 0 0 0 0 0 9980 B190603CE *

B190604PE PARUCHURI VARUN 0 0 0 0 0 0 0 B190604PE

B190605CS KOLLI JOGI NAIDU 5329 3740 1453 0 0 5329 5193 B190605CS

B190606EC VISHAL REDDY BOKKA 0 0 0 0 0 0 0 B190606EC

B190607EC PEBBETI BHANU PRAKASH 0 0 0 0 0 0 0 B190607EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190608AR ASIT KUMAR 0 0 0 0 0 0 0 B190608AR

B190609EC KEDAR SIDDHI CHANDRASEKHAR 0 0 0 0 0 0 0 B190609EC

B190610CS UPPARI SAI TARUN 0 0 0 0 0 0 0 B190610CS

B190611EC VADNALA AKASH 0 0 0 0 0 0 0 B190611EC

B190612ME ALAPAKA PRAVEENKUMAR -6 0 0 0 0 0 -6 B190612ME

B190614EC SNEHA R 0 0 0 0 0 0 0 B190614EC

B190615CS DAMMATI DHEERAJ 7225 3995 1453 0 0 7000 5673 B190615CS

B190616EE BANDARI SHIVASAI 0 0 0 0 0 0 0 B190616EE

B190617CE ARPULA ASHOK 0 0 0 0 0 0 0 B190617CE

B190618CE MADHETI KARTHIK 0 0 0 0 0 0 0 B190618CE

B190619CE BOMMINA ARAVIND 0 0 0 0 0 0 0 B190619CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190620EC ALIYA NAJEEB 0 0 0 0 0 0 0 B190620EC

B190621CS VARUN CHITTEZHATH ANILKUMAR -4278 0 0 0 0 0 -4278 B190621CS

B190622EC VYSAKH PREMKUMAR 8438 5007 1453 0 0 1200 13698 B190622EC *

B190623CH GORJA DINESH BABU 0 0 0 0 0 0 0 B190623CH

B190624CE AKSHAYA MOL K V 0 0 0 0 0 0 0 B190624CE

B190625CH ABHISHEK KUMAR MAURYA 0 0 0 0 0 0 0 B190625CH

B190626EC BATHALA ANIRUDH 0 0 0 0 0 0 0 B190626EC

B190627EE NAVIRI MANISH CHANDRA 0 0 0 0 0 0 0 B190627EE

B190628EC VANKAYALAPATI JHANSY HARSHITHA 0 0 0 0 0 0 0 B190628EC

B190629CS SANJANA REJI KALLINGAL -1901 2130 1453 0 0 0 1682 B190629CS

B190630EC KOLAKALURI GOPALA KRISHNA 0 0 0 0 0 0 0 B190630EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190631PE AYUSH TIWARI 0 0 0 0 0 0 0 B190631PE

B190632CS PAVITHRA RAJAN -861 0 0 0 0 0 -861 B190632CS

B190634EC JIBIN TOM 0 0 0 0 0 0 0 B190634EC

B190635CH SAMIKSHA M MASRAM 0 0 0 0 0 0 0 B190635CH

B190637EP JABEER KABEER 6223 4709 1453 0 0 6223 6162 B190637EP

B190638EE PIYUSH BHANGALE 17879 960 1453 0 0 0 20292 B190638EE

B190639EE SARANG PRADEEP 0 0 0 0 0 0 0 B190639EE

B190640EC MUMMINENI TEJESH 0 0 0 0 0 0 0 B190640EC

B190641EE MANGU SINGH 7526 0 0 0 0 0 7526 B190641EE

B190642EE AMIT GUPTA 0 0 0 0 0 0 0 B190642EE

B190643CE DEEPAK SHARMA 0 0 0 0 0 0 0 B190643CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190644EC SAMYUKTHA M S 0 0 0 0 0 0 0 B190644EC

B190645CS NITHIN PUTHALATH MANOJ -99 0 0 0 0 0 -99 B190645CS

B190646CE VIVEK KUMAR 0 0 0 0 0 0 0 B190646CE

B190647EP NAVINKUMAAR P 0 0 0 0 0 0 0 B190647EP

B190648EP JAYASREE RAJESH -2621 0 0 0 0 0 -2621 B190648EP

B190649EE MAGANTI SAI ANUDEEP 0 0 0 0 0 0 0 B190649EE

B190650ME JOYAL JOJO 0 0 0 0 0 0 0 B190650ME

B190652CH UPPULURI TEJO YASASWI -1999 0 0 0 0 0 -1999 B190652CH

B190653EC VAISHNAVI C SHUBIN -106 0 0 0 0 0 -106 B190653EC

B190655EC VEGULLA RAM JATIN 0 0 0 0 0 0 0 B190655EC

B190656ME RAYAPATI SAI PRAKASH 1509 3720 1453 0 3720 1509 1453 B190656ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190657CS LENOAH CHACKO -8507 0 0 0 0 0 -8507 B190657CS

B190659EC YARRAM HAVINASH REDDY 0 0 0 0 0 0 0 B190659EC

B190660EC ABEL ANTONY MATHEW 0 0 0 0 0 0 0 B190660EC

B190661EP SANTHOSH L 0 0 0 0 0 0 0 B190661EP

B190662CE POLEPALLI TEJASWI 0 0 0 0 0 0 0 B190662CE

B190664CS JOEL MATHEW CHERIAN -2462 0 0 0 0 0 -2462 B190664CS

B190665EC SABARISH K ANANTH 0 0 0 0 0 0 0 B190665EC

B190666ME CHANDRA PRAKASH KUMAR 13177 0 0 0 0 0 13177 B190666ME

B190667EC M S MADHAN KUMAR 0 0 0 0 0 0 0 B190667EC

B190668EP DANUSH JEYASHANKAR 0 0 0 0 0 0 0 B190668EP

B190669EC KESAVARAPU SAI SUMANTH 3425 1000 1453 0 0 0 5878 B190669EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190670CS REUBEN SUJU VARGHESE -2584 0 0 0 0 0 -2584 B190670CS

B190671EP ASHIR AMEEN V 0 0 0 0 0 0 0 B190671EP

B190672EC KARTHIK SURESH 0 0 0 0 0 0 0 B190672EC

B190674EP ADITYA SUNILKUMAR 0 0 0 0 0 0 0 B190674EP

B190675EC PEDIREDLA GIRISH KUMAR 0 0 0 0 0 0 0 B190675EC

B190678EP ANUROOP C K 0 0 0 0 0 0 0 B190678EP

B190679CE KULALA JAYASANKAR NAVEEN 0 0 0 0 0 0 0 B190679CE

B190680CE MANTRIPRAGADA SAI SURYA VAMSI 0 0 0 0 0 0 0 B190680CE

B190681EE ANJALI UNNIKRISHNAN -3431 0 0 0 0 0 -3431 B190681EE

B190682EP ARNAV GURUPRASAD NADKARNI 0 0 0 0 0 0 0 B190682EP

B190683ME MUNUKUTLA KALYAN 0 0 0 0 0 0 0 B190683ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190685ME MUNASWAMY JASHWANTH 0 0 0 0 0 0 0 B190685ME

B190686EE SANATH SANTHOSH 0 4100 1453 0 0 0 5553 B190686EE

B190687EC ABHISHEK BABU NAIR 6080 1105 1453 0 1705 6080 853 B190687EC

B190688CS ANKIT MESHRAM 0 0 0 0 0 0 0 B190688CS

B190689EE DASARI SAI PRANEETH 0 0 0 0 0 0 0 B190689EE

B190690ME DARBAR VALI K 11296 5881 1453 0 0 6400 12230 B190690ME

B190691EC KONDAVEETI SANJEEV 0 0 0 0 0 0 0 B190691EC

B190692CS JESWELL MATHEW 4120 4714 1453 0 1705 4120 4462 B190692CS

B190695CS MOTURU MANOGNA 0 0 0 0 0 0 0 B190695CS

B190696EC SAMEER KITHER MOHAMED 0 0 0 0 0 0 0 B190696EC

B190697CS KARTIK SHUKLA 0 0 0 0 0 0 0 B190697CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190698EP DEVAIAH JOHN 5349 4030 1453 0 0 5500 5332 B190698EP

B190699ME SAVARAM VISHNU SAI -2714 0 0 0 0 0 -2714 B190699ME

B190700CS JESVIN SEBASTIAN MADONA 0 0 0 0 0 0 0 B190700CS

B190701EC NITISH KUMAR 5617 4035 1453 0 0 6000 5105 B190701EC

B190702CH PAWAR AJAY ABHAYSING -1911 0 0 0 0 0 -1911 B190702CH

B190703CS MUHAMMED JASEEM PALLIKKAL -10375 0 0 0 0 0 -10375 B190703CS

B190704EC LELLA JAI ADVITHEEYA 0 0 0 0 0 0 0 B190704EC

B190705EC SANJAY KUMAR K S 929 0 0 0 0 0 929 B190705EC *

B190706EC GORU HARSHITHA 0 0 0 0 0 0 0 B190706EC

B190707CS NAVEEN S D 0 0 0 0 0 0 0 B190707CS

B190708CH ARTIN ZACHARIAS 0 0 0 0 0 0 0 B190708CH

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190709CH AMAN RAJ SINGHANIA 0 0 0 0 0 0 0 B190709CH

B190710CE VIMAL KUMAR VATS 0 0 0 0 0 0 0 B190710CE

B190711EC MALAVIKA SAJEEV 6494 0 0 0 0 0 6494 B190711EC *

B190712CE P DHANA VIGNESHWAR 0 0 0 0 0 0 0 B190712CE

B190713EC RAYAAN MOHAMED RASHEED 0 0 0 0 0 0 0 B190713EC

B190714CS VARGHESE GEORGE 3065 0 1453 0 0 0 4518 B190714CS

B190716EC SHAMSUDDEEN K S 0 0 0 0 0 0 0 B190716EC

B190717ME KESARI KUMAR 0 0 0 0 0 0 0 B190717ME

B190718EC GOKUL S KUMAR 0 0 0 0 0 0 0 B190718EC

B190720EC DONGRE HEMANG JITENDRA 0 0 0 0 0 0 0 B190720EC

B190721CS NIHAL MUHAMMED ASHARAF -1 0 0 0 0 0 -1 B190721CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190722EC KANDULA V S MADHURI 0 0 0 0 0 0 0 B190722EC

B190723EC MISAL ABHAY SADASHIV 5434 3625 1528 0 0 0 10587 B190723EC

B190724EC SIDDELA PRASAD 5057 3825 1453 0 1705 0 8630 B190724EC

B190725EP MANISHA SAMANTA -2 0 0 0 0 0 -2 B190725EP

B190726EC KAMTA KESHARWANI -2195 0 0 0 0 0 -2195 B190726EC

B190727EC VIVEK SEBASTIAN 0 0 0 0 0 0 0 B190727EC

B190728EE HRITIK TEMBHE 0 0 0 0 0 0 0 B190728EE

B190729EE VISLAVATH PREM KUMAR -11 0 0 0 0 0 -11 B190729EE

B190730EE ANFAS RAHMAN N 0 0 0 0 0 0 0 B190730EE

B190731CH PATIL ROHIT GAJANAN 0 0 0 0 0 0 0 B190731CH

B190732EE ANNA BRIDGET BIJU 0 0 0 0 0 0 0 B190732EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190733EC BISHAL BHOWMIK 0 0 0 0 0 0 0 B190733EC

B190735CS MUHAMMAD AZZAAM -5009 0 0 0 0 0 -5009 B190735CS

B190737CS ADEEB HADI SEEYAD -4635 0 0 0 0 0 -4635 B190737CS

B190738CS SACHIN THOMAS -26 0 0 0 0 0 -26 B190738CS

B190740EE NASRIN SAKKIR ALI 0 0 0 0 0 0 0 B190740EE

B190741EC LAXMAN SATYAPPA CHINNANNAVAR 0 0 0 0 0 0 0 B190741EC

B190742EC MUHAMMED SHAFI P 0 0 0 0 0 0 0 B190742EC

B190743EC NIVED SARAT 0 0 0 0 0 0 0 B190743EC

B190744CH RAHULDAS K M 5349 0 0 0 0 0 5349 B190744CH *

B190746EE POORVA SHRIKANT UMALE -400 0 0 0 0 0 -400 B190746EE

B190747AR P V KEERTHANA 0 0 0 0 0 0 0 B190747AR

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190748EE FAHAD ABDUL VAHAB 0 0 0 0 0 0 0 B190748EE

B190749EP ANJANA UNNIKRISHNAN E 13405 3383 1453 7000 0 2184 23057 B190749EP *

B190750EP ADITI PARESH KHARAT 0 0 0 0 0 0 0 B190750EP

B190751ME IRAGAMREDDY TEJASWI -236 0 0 0 0 0 -236 B190751ME

B190752EC VARDHAH ANEES MOIDU -8292 0 0 0 0 0 -8292 B190752EC

B190753ME PUSHPENDRA RAJ 4987 3940 1453 0 0 5000 5380 B190753ME

B190754EC NELLURI HYMA LAKSHMI 4084 1298 1453 0 0 0 6835 B190754EC

B190755EC KOPPURAVURI LEELA KRISHNA NAGA SAI0 0 0 0 0 0 0 B190755EC

B190756EC AMAN KUMAR -67 0 0 0 0 0 -67 B190756EC

B190757EE ADITHYA KRISHNAN C V 0 0 0 0 0 0 0 B190757EE

B190759EC MOHAMMED ZAHEEN 0 0 0 0 0 0 0 B190759EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190762EC VISHNU V SASEENDRAN 2614 0 0 0 0 0 2614 B190762EC *

B190764ME MADDINENI NAGA SAMPATH 0 0 0 0 0 0 0 B190764ME

B190765EC ADITYA RAJ 0 0 0 0 0 0 0 B190765EC

B190767CH ANGOTH JAGADHEESH 0 0 0 0 0 0 0 B190767CH

B190768EC SHRUTI SINGH 0 0 0 0 0 0 0 B190768EC

B190770EC RAPAKA SANTHAN RAJ 0 0 0 0 0 0 0 B190770EC

B190771EC MOHAMMED SHIBIL T T 0 0 0 0 0 0 0 B190771EC

B190772EC SWARNENDU MONDAL 0 0 0 0 0 0 0 B190772EC

B190773CS RAHUL DALKARI 0 0 0 0 0 0 0 B190773CS

B190774ME PEARL CHRISTABEL THOMAS -1088 0 0 0 0 0 -1088 B190774ME

B190775EC SHAMIL SHIHAB P K 0 0 0 0 0 0 0 B190775EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190776EC GUGULOTH PRAMOD 0 0 0 0 0 0 0 B190776EC

B190777EC PAVAN P NAMPOOTHIRIPAD -6469 0 0 0 0 0 -6469 B190777EC

B190778ME ASWIN LAL 0 0 0 0 0 0 0 B190778ME

B190779EC LAKSHMINARASIMHA SWAMI MALIREDDY11287 0 0 0 0 0 11287 B190779EC

B190781CH ADWAIT PREM 0 0 0 0 0 0 0 B190781CH

B190782EC PEDDAPUDI SARANYA SRI 0 0 0 0 0 0 0 B190782EC

B190784CS ANMOL 0 0 0 0 0 0 0 B190784CS

B190785CS RAMEEZ NAUFAL -358 0 0 0 0 0 -358 B190785CS

B190786EE KOTAPATI NAGASAI RUTHVIK 0 0 0 0 0 0 0 B190786EE

B190787EE SINGAVARAPU LOHITH KUMAR 0 0 0 0 0 0 0 B190787EE

B190788AR MAHAMMAD THAHIRA 0 0 0 0 0 0 0 B190788AR

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190789EE KUMAR SHUBHAM 2790 3716 1453 0 3716 0 4243 B190789EE

B190791EC B AGHOSH 3092 0 0 0 0 0 3092 B190791EC *

B190792EP KRISHNA SAYUJ P 0 0 0 0 0 0 0 B190792EP

B190793EE ATHIF MUHAMMED 0 0 0 0 0 0 0 B190793EE

B190795MT SADHIN SALEEM M P 0 0 0 0 0 0 0 B190795MT

B190797EC BIPIN P B 0 0 0 0 0 0 0 B190797EC

B190798ME GORLE GANGADHAR KARTHIK GOWTHAM0 0 0 0 0 0 0 B190798ME

B190799EC GUNDU NIKHIL 0 0 0 0 0 0 0 B190799EC

B190802CH PATASKAR MANASI ASHUTOSH 0 0 0 0 0 0 0 B190802CH

B190803CS AKSHAY KUTTIKKATTUPARAMBIL BIJU 0 0 0 0 0 0 0 B190803CS

B190804EC SANKA ANJALI -263 0 0 0 0 0 -263 B190804EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190806EC JOEL THOMAS 0 0 0 0 0 0 0 B190806EC

B190807EE ABHISHEK KUMAR SAH 0 0 0 0 0 0 0 B190807EE

B190809CH THOTA BALAJI SRIRAM 0 0 0 0 0 0 0 B190809CH

B190811EC KORLAM SRIKAR 0 0 0 0 0 0 0 B190811EC

B190813CH YEDLA AJAY KUMAR 0 0 0 0 0 0 0 B190813CH

B190814EC MOHAMMED RAHIL A 0 0 0 0 0 0 0 B190814EC

B190816CS RAHUL KUMAR MAURYA 0 0 0 0 0 0 0 B190816CS

B190817EC GANTA HARIKA 0 0 0 0 0 0 0 B190817EC

B190818EE ADITHYA SANKAR -7179 0 0 0 0 0 -7179 B190818EE

B190819EC ABHIMANYU 4523 3785 1453 0 0 4550 5211 B190819EC

B190821EE ADITYA KRISHNA GIRISH -8897 0 0 0 0 0 -8897 B190821EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190822EC SAYANDEEP PAUL 0 0 0 0 0 0 0 B190822EC *

B190823EE KOMANDURI SRIVATSA SHRAVAN KAUSHAL0 0 0 0 0 0 0 B190823EE

B190824ME ANAGHA V P 0 0 0 0 0 0 0 B190824ME

B190825EC DAVID JOY 0 0 0 0 0 0 0 B190825EC

B190826AR SANJAY MANIMARAN S 0 0 0 0 0 0 0 B190826AR

B190827CS L RAVI KIRAN 0 0 0 0 0 0 0 B190827CS

B190828CS GIRHE TEJAS RAMDAS 0 0 0 0 0 0 0 B190828CS

B190829BT RUTHVIK J M 0 0 0 0 0 0 0 B190829BT

B190830EC ETHAMUKKALA SANJITH 0 0 0 0 0 0 0 B190830EC

B190831EC NALLABIRUDU PRASANNA KARTHIK 0 0 0 0 0 0 0 B190831EC

B190832MT ARDRA S K 3898 0 0 0 0 0 3898 B190832MT *

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190834ME VAISHNAV KRISHNAN M T 0 0 0 0 0 0 0 B190834ME

B190835CH HARSH MEHTA 0 0 0 0 0 0 0 B190835CH

B190836BT PULIGEDDA TEJA PAVAN SRIRAM 3272 4135 1453 0 0 3272 5588 B190836BT

B190837CS SHEHZAD PAZHERI SHARAFUDHEEN 0 0 0 0 0 0 0 B190837CS

B190838EC BUDDALA RAMANA VIDYA SAGAR 0 0 0 0 0 0 0 B190838EC

B190839CS ROSE S JOSE 0 0 0 0 0 0 0 B190839CS

B190841EC SREEJITH NAMBOOTHIRI K H -5802 0 0 0 0 0 -5802 B190841EC

B190842ME BHUKYA PAVAN 0 0 0 0 0 0 0 B190842ME

B190843CH ANISH JAISWAL 10590 2160 1453 0 0 0 14203 B190843CH

B190844CH FARIS ALI 1735 3305 1453 0 0 0 6493 B190844CH

B190846ME TENALI AJAY KUMAR 0 0 0 0 0 0 0 B190846ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190847CS DEVIKA SIVAKUMAR 3297 3240 1453 0 0 3297 4693 B190847CS *

B190848CS AMAL FIROSH THAYYIL 0 0 0 0 0 0 0 B190848CS

B190849EC BURRA CHARAN KUMAR 0 0 0 0 0 0 0 B190849EC

B190850CE ANMOL DIXIT -7595 0 0 0 0 0 -7595 B190850CE

B190851EC JISHNU V P 2034 0 0 0 0 0 2034 B190851EC *

B190852EP SHAIKH FAISAL MOHAMED EQBAL 6758 0 0 0 0 0 6758 B190852EP

B190853CS KASALA FAHADH 0 0 0 0 0 0 0 B190853CS

B190854EE SAHAD USMAN 677 5163 1453 0 0 677 6616 B190854EE

B190855EC R MALAVIKA -1905 0 0 0 0 0 -1905 B190855EC

B190856EC RENIT TOMY 0 0 0 0 0 0 0 B190856EC

B190857EE ERSHAAD PARAMBATH 4254 5772 1453 0 0 4254 7225 B190857EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190858ME DONDAPATI KANTHI KUMAR -64 0 0 0 0 0 -64 B190858ME

B190859EE ARJUN K REJU 11653 5872 1453 0 0 11400 7578 B190859EE

B190860CH VINAYAK R NAIR 0 0 0 0 0 0 0 B190860CH

B190861ME GUNTA NEEHARIKA 0 0 0 0 0 0 0 B190861ME

B190864CS JAGRITI SHARMA 0 0 0 0 0 0 0 B190864CS

B190865CE AMARLAPUDI SUDEEP RANADHEER 0 0 0 0 0 0 0 B190865CE

B190867EC ARJUN MURALI 1735 0 0 0 0 0 1735 B190867EC

B190868EP MANUPATI RAMESH 0 0 0 0 0 0 0 B190868EP

B190869EE KEERTHANA SURESH 0 0 0 0 0 0 0 B190869EE

B190870EE AJINKYA KANAUZIA 6370 3873 1453 0 1705 6370 3621 B190870EE

B190871CE SIMHADRI NAVYA SRI 0 0 0 0 0 0 0 B190871CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190872CE CELOTH SAI PRATHYUSHA 0 0 0 0 0 0 0 B190872CE

B190874CH PAARGAVI MUTHAMIL SELVAN -2453 0 0 0 0 0 -2453 B190874CH

B190875EC T V S TANUJ 0 0 0 0 0 0 0 B190875EC

B190876EE SURAJ SAI PRANEETH 0 0 0 0 0 0 0 B190876EE

B190878CS VUYYALA VINAY KUMAR 0 0 0 0 0 0 0 B190878CS

B190879ME MALISETTY VISHNU KANISHK 0 0 0 0 0 0 0 B190879ME

B190880CS ABIN GIGO JOSEPH 0 0 0 0 0 0 0 B190880CS

B190881BT ADITYA SHUKLA 0 0 0 0 0 0 0 B190881BT

B190883PE AYUSH KUMAR 0 0 0 0 0 0 0 B190883PE

B190885ME VEERAMALLA MAMATHA 0 0 0 0 0 0 0 B190885ME

B190888EE GAURAV KUMAR 0 0 0 0 0 0 0 B190888EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190889EE PIYUSH AGARWAL 0 0 0 0 0 0 0 B190889EE

B190890EE TADIKONDA LIKITHA SAI 0 0 0 0 0 0 0 B190890EE

B190891CE SIYARAM 9220 3720 1453 0 3720 9220 1453 B190891CE

B190892CE GUNDA CHANDANA 0 0 0 0 0 0 0 B190892CE

B190893EC GUMMADI BHAVYA SREE 0 0 0 0 0 0 0 B190893EC

B190895EP NEELIMA M 0 0 0 0 0 0 0 B190895EP

B190896AR AMISHI KUMAR 0 0 0 0 0 0 0 B190896AR

B190897PE FATHIMA NISHATH C V 4476 3265 1453 7000 0 4476 11718 B190897PE

B190898EE SINGABATTU PREETHAM 0 0 0 0 0 0 0 B190898EE

B190900CS PUTTA SUMAN RAO 0 0 0 0 0 0 0 B190900CS

B190901ME SHANLEY VARGHESE THOMAS 0 0 0 0 0 0 0 B190901ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190902EE KANCHARLA VIVEK REDDY 0 0 0 0 0 0 0 B190902EE

B190903CE RAHUL MAMORIA 0 0 0 0 0 0 0 B190903CE

B190904EE CHENNUPATI DINAKAR 0 0 0 0 0 0 0 B190904EE

B190905ME KHOBRAGADE RUTUVISHA RUSHI 0 2400 1453 1000 0 0 4853 B190905ME

B190906CE ALOK GAUTAM 0 0 0 0 0 0 0 B190906CE

B190907MT JONNALAGADDA NITHIN CHANDRA 0 0 0 0 0 0 0 B190907MT

B190908ME AVULA THIRUMALA SAINATH 0 0 0 0 0 0 0 B190908ME

B190909CH SATYANSHU VISHWAKARMA 0 0 0 0 0 0 0 B190909CH

B190911EC UDAYA KRISHNAN U 0 0 0 0 0 0 0 B190911EC

B190912CH ATHIRA VINCENT -8879 600 1453 0 0 0 -6826 B190912CH

B190913EC NIHIL S S 0 0 0 0 0 0 0 B190913EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190914PE BANOTH AKHILA 0 0 0 0 0 0 0 B190914PE

B190915EE KOTLA RISHIKA REDDY 0 0 0 0 0 0 0 B190915EE

B190917CS YAMARTHI PUSHPANJALI 0 0 0 0 0 0 0 B190917CS

B190918ME PAWAR DEVEN RAKESH 0 0 0 0 0 0 0 B190918ME

B190919EE ARJUN S RAJ 6489 0 0 0 0 0 6489 B190919EE *

B190920EE PULIPATI KRISHNA VAMSI -15 0 0 0 0 0 -15 B190920EE

B190921CS AYUSH PETER JUNIOR 0 0 0 0 0 0 0 B190921CS

B190922ME VIPIN CHAUDHARY -13 0 0 0 0 0 -13 B190922ME

B190923CE ANKIT KHAIRWA 0 0 0 0 0 0 0 B190923CE

B190924EC VISHAL KUMAWAT 0 0 0 0 0 0 0 B190924EC

B190925BT TARUN TEJA POKALA 0 0 0 0 0 0 0 B190925BT

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190926ME DHARAVATH ROHITH 0 0 0 0 0 0 0 B190926ME

B190927ME JARUPULA PRIYA 0 0 0 0 0 0 0 B190927ME

B190928CH THALATHOTI MAHESH 22363 0 0 0 0 0 22363 B190928CH

B190930EE GAYATHRI SURESH 2415 0 0 0 0 0 2415 B190930EE *

B190931EE ARCHANA P 0 0 0 0 0 0 0 B190931EE

B190932EE JOHN JOHNSON V 0 1320 1453 0 0 0 2773 B190932EE

B190933CE MD MASHKOOR ALAM 0 0 0 0 0 0 0 B190933CE

B190934CH ASWIN BALAKRISHNAN 0 0 0 0 0 0 0 B190934CH

B190935EE GUDE RAKESH 0 0 0 0 0 0 0 B190935EE

B190936CE BANOTH SIDDU 0 0 0 0 0 0 0 B190936CE

B190937EE ODUGU DEEPAK REDDY 0 0 0 0 0 0 0 B190937EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190938EE DHARAVATH VAMSHI KRISHNA 0 0 0 0 0 0 0 B190938EE

B190939EE AKSHAY NIRMAL 0 0 0 0 0 0 0 B190939EE

B190940EE ABHIJITH S 6117 0 0 0 0 0 6117 B190940EE *

B190941AR SANJANA N -11892 0 0 0 0 0 -11892 B190941AR

B190942EE ABHIN RAJ S S 0 0 0 0 0 0 0 B190942EE

B190944EE ARJUN M MURALI 0 2180 1453 0 0 0 3633 B190944EE

B190946EE AKSHAY AJAY 0 0 0 0 0 0 0 B190946EE

B190947ME ARNOLD JESTY -3051 4178 1453 0 0 0 2580 B190947ME

B190948ME ARJUN P P 0 0 0 0 0 0 0 B190948ME

B190949EE R M SHAIZAL 0 0 0 0 0 0 0 B190949EE

B190950EC RAHUL EKKANATH 0 0 0 0 0 0 0 B190950EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190951EE SHAIK FAYAZ 1509 0 0 0 0 0 1509 B190951EE

B190952CE TURAKA SURESH -25 0 0 0 0 0 -25 B190952CE

B190955CS UTTKARSH RAJ 0 0 0 0 0 0 0 B190955CS

B190956ME AUSTIN SHAJI PANDOTH 6457 0 0 0 0 0 6457 B190956ME

B190957EE BHAVIN P V 6602 4272 1453 0 0 0 12327 B190957EE

B190958CE BHARGAVI BATHINA 0 0 0 0 0 0 0 B190958CE

B190959EE TUTA PAVAN KALYAN 0 0 0 0 0 0 0 B190959EE

B190960EC SHREYA MANOJ -1120 0 0 0 0 0 -1120 B190960EC

B190961CS VARDHINENI JAHNAVI 0 0 0 0 0 0 0 B190961CS

B190962EE KALLURI PRANATHI 0 0 0 0 0 0 0 B190962EE

B190963EE T KUMAR VAIBHAV 0 0 0 0 0 0 0 B190963EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190964EC MOOLE VENKATA YASWANTH REDDY 0 0 0 0 0 0 0 B190964EC

B190965ME ASWIN UNNIKRISHNAN 0 360 1453 0 0 0 1813 B190965ME

B190967ME HARSHVARDHAN KATARI 0 0 0 0 0 0 0 B190967ME

B190968EE SHERON THOMAS 0 0 0 0 0 0 0 B190968EE

B190969EE SHALVIN P SHAJI 0 0 0 0 0 0 0 B190969EE

B190970CH DAMISETTI ROHITH SRI SAI KUMAR 18666 0 0 0 0 0 18666 B190970CH

B190971EE PRAKASH C 0 0 0 0 0 0 0 B190971EE

B190972ME AKHIL RAMESH 0 0 0 0 0 0 0 B190972ME

B190973ME UPASANA SASIKUMAR -791 0 0 0 0 0 -791 B190973ME

B190975ME SUDHIRTH SUKUMAR -1000 0 0 0 0 0 -1000 B190975ME

B190976EE VALADRI SHREYANJALI 0 0 0 0 0 0 0 B190976EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190977AR SIRIKAR SHAM SUNDER REDDY 0 0 0 0 0 0 0 B190977AR

B190978ME ELVIS GIJO PAUL 0 0 0 0 0 0 0 B190978ME

B190980EE JITHIN PRAKASH 2349 0 0 0 0 0 2349 B190980EE *

B190982EE BOKKA RAMYA SREE 0 0 0 0 0 0 0 B190982EE

B190984PE DEEPA DILEEP MENON -15999 3110 1453 0 0 0 -11436 B190984PE

B190985EC SHAHEEN RAFIQ -2374 0 0 0 0 0 -2374 B190985EC

B190986EE BALAGARI SUMADEEPIKA 4102 3178 1453 0 0 4102 4631 B190986EE

B190987EE ARNAB DE 0 0 0 0 0 0 0 B190987EE

B190988EE JAMSHEED ABDUL AZEEZ K.P 0 0 0 0 0 0 0 B190988EE

B190989EC ASHWIN S -3 0 0 0 0 0 -3 B190989EC

B190990CH AJAY WILSON K S 0 0 0 0 0 0 0 B190990CH

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B190991EC NAVEEN B NAIR 0 0 0 0 0 0 0 B190991EC

B190992AR KRITHIK S N 929 0 0 0 0 0 929 B190992AR *

B190993EE AMAL K R -17481 0 0 0 0 0 -17481 B190993EE *

B190994EE ESHAN HEMBROM 0 0 0 0 0 0 0 B190994EE

B190995EE VADAPALLI SREERAGA SUDHAMAI 0 0 0 0 0 0 0 B190995EE

B190996EC ANAKHA P S 0 0 0 0 0 0 0 B190996EC

B190997ME THOMAS VARGHESE 0 0 0 0 0 0 0 B190997ME

B190998EE MOHAMMAD MUZZAMMIL AHMAD 0 0 0 0 0 0 0 B190998EE

B191000EE SUKANYA L 960 0 0 0 0 0 960 B191000EE *

B191001ME HIREN SURESH MURJANI -7596 0 0 0 0 0 -7596 B191001ME

B191002EC AMITH G 0 0 0 0 0 0 0 B191002EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B191003EC MOHAMMAD SHEBIN 0 0 0 0 0 0 0 B191003EC

B191004EE SHAIK ABDULRAVOOF 0 0 0 0 0 0 0 B191004EE

B191006EC GAYATHRI ROY 0 0 0 0 0 0 0 B191006EC

B191007ME ANSHU JAIN 2671 3757 1453 1000 0 2671 6210 B191007ME

B191008ME VYSHNAV SHANIL KUMAR 0 0 0 0 0 0 0 B191008ME

B191009EE THEJUS P UNNI 0 0 0 0 0 0 0 B191009EE

B191012CH VANKAYALAPATI VIMALA 0 0 0 0 0 0 0 B191012CH

B191013ME SWATHI JAYAKUMAR 8063 0 0 0 0 0 8063 B191013ME

B191014EE NANDAGOPAL T 0 0 0 0 0 0 0 B191014EE

B191015EE ATHUL BABURAJ 0 0 0 0 0 0 0 B191015EE

B191016CH AMIT JACOB K 0 0 0 0 0 0 0 B191016CH

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B191017MT G DHANYASAKTHIE 9065 0 0 0 0 0 9065 B191017MT

B191018EE KONDA SRINIVAS KUMAR -2 0 0 0 0 0 -2 B191018EE

B191020EC ALAN JOSEPH ABRAHAM 0 0 0 0 0 0 0 B191020EC

B191021ME ATHUL LAL 0 0 0 0 0 0 0 B191021ME

B191022ME PRADEEP ELANGO -3 0 0 0 0 0 -3 B191022ME

B191024EC NISHITHA SARAVANAN 0 0 0 0 0 0 0 B191024EC

B191025EC ABHINAV GEETHAN 0 0 0 0 0 0 0 B191025EC

B191026EC ASHWIN CHUNDOLLY 0 0 0 0 0 0 0 B191026EC

B191027EE HARIKRISHNAN R -7335 0 0 0 0 0 -7335 B191027EE *

B191028CH SATYAM KUMAR 0 0 0 0 0 0 0 B191028CH

B191030CE ADITYA ABHISHEK 0 0 0 0 0 0 0 B191030CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B191031EC CLARET THANIKKAL 0 0 0 0 0 0 0 B191031EC

B191032EE ELSA GEORGE 0 2560 1453 1000 0 0 5013 B191032EE

B191034EE IMRAN SAJAWAL 0 0 0 0 0 0 0 B191034EE

B191035EE ANAGHA V 2841 0 0 0 0 0 2841 B191035EE *

B191036EE HRIDYA V 3892 0 75 0 0 0 3967 B191036EE

B191038EE DEVANG KUMAR JOSHI 0 0 0 0 0 0 0 B191038EE

B191039EE AMALDEV N K 0 0 0 0 0 0 0 B191039EE *

B191040EE ANURAG SINGH 5391 3810 1453 5000 0 0 15654 B191040EE

B191041ME ABDUSSAMEEU KOZHIKKATTIL 0 0 0 0 0 0 0 B191041ME

B191042CE DIYA LIZBETH JOSE 0 0 1453 0 0 0 1453 B191042CE

B191043EE RIZWIN AHAMED C K 0 0 0 0 0 0 0 B191043EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B191044EE ILLURI ACKSA -1950 0 0 0 0 0 -1950 B191044EE

B191045EC JACOB ANAND PAYAPILLY 0 0 0 0 0 0 0 B191045EC

B191046EE LEO JOLLY THEKKEKARA 6379 3865 1453 0 1705 6379 3613 B191046EE

B191048CH MOHAMMED NAVEEN 13806 0 0 0 0 0 13806 B191048CH

B191051CE RAHUL P 0 0 0 0 0 0 0 B191051CE

B191052CH JALLI SAI DHANUSH 0 0 0 0 0 0 0 B191052CH

B191053EE ESTHER SUSAN SABU -185 0 0 0 0 0 -185 B191053EE

B191054EE ANJALI MANOJ KUMAR 0 0 0 0 0 0 0 B191054EE

B191055EE BODDAPATI MANEESWAR 0 2880 1453 0 0 0 4333 B191055EE

B191056EE VINAYAK MURALEEDHARAN 0 0 0 0 0 0 0 B191056EE

B191057EE SWATHI 4855 0 0 0 0 0 4855 B191057EE *

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B191058EE SAFA PARY 0 2200 1453 1000 0 0 4653 B191058EE

B191059CH ADARSH T R 0 3035 1453 0 0 0 4488 B191059CH

B191060CS BATTHALA VINOD KUMAR 0 0 0 0 0 0 0 B191060CS

B191061EE NANDU B -779 0 0 0 0 0 -779 B191061EE *

B191062EE PRANAV PADMANABHAN 0 2305 1453 0 0 0 3758 B191062EE

B191063EC ABHAY R 5577 5214 1453 500 0 0 12744 B191063EC

B191064EE ARJUN VINODKUMAR 0 0 0 0 0 0 0 B191064EE

B191065ME DABBIRU SAI VIVEK 0 0 0 0 0 0 0 B191065ME

B191067ME SANKET MEENA 0 0 0 0 0 0 0 B191067ME

B191068EC SAUD AHMED KHAN 0 0 0 0 0 0 0 B191068EC

B191069EC SWAGATH N S 0 0 0 0 0 0 0 B191069EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B191070EE KYATHIKA SAI THARUN 0 0 0 0 0 0 0 B191070EE

B191071EE SHINAGAM SHARMILA 0 0 0 0 0 0 0 B191071EE

B191072ME SHARATH GOPAKUMAR -5000 0 0 0 0 0 -5000 B191072ME

B191075EE SWATHY SURESH B 0 2210 1453 1000 0 0 4663 B191075EE

B191076EE RAJ NARAYANAN M R 0 0 0 0 0 0 0 B191076EE

B191079EE VARTHYA RAJ KUMAR 0 0 0 0 0 0 0 B191079EE

B191081EC MANEESHA A PILLAI 0 0 0 0 0 0 0 B191081EC

B191082EE MIDHUNKRISHNAN P U 0 0 0 0 0 0 0 B191082EE

B191085EC ANJALIN ANNA CHERIAN 0 0 0 0 0 0 0 B191085EC

B191086CS PALLETI VENKATA NAGA SUDHEER KUMAR REDDY0 0 0 0 0 0 0 B191086CS

B191087CE MARLLA POOJITHA 0 0 0 0 0 0 0 B191087CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B191088CS SUBHASISH CHINTADA 0 0 0 0 0 0 0 B191088CS

B191089EC VINAY PRABHAKAR KURUPPATH 0 0 0 0 0 0 0 B191089EC

B191090EC RITHUL SABI KUMAR -8 0 0 0 0 0 -8 B191090EC

B191091ME RISHI THELAKKAT -949 0 0 0 0 0 -949 B191091ME

B191092EE THENNOON ABDUL JABBAR 0 0 0 0 0 0 0 B191092EE

B191093CH PARVATHI RAJESH 0 0 0 0 0 0 0 B191093CH

B191094EP EJAS MUHAMMAD 0 0 0 0 0 0 0 B191094EP

B191095ME YERRAMSETTI SIVA SAI VENKATA DEERAJ-4363 0 0 0 0 0 -4363 B191095ME

B191096CS NELLURU KEERTHI BHAVAN 0 0 0 0 0 0 0 B191096CS

B191097CS HEBBARE NAGA CHANDRA VAMSI 0 0 0 0 0 0 0 B191097CS

B191098CH VIJAI MANAYATH 1060 0 0 0 0 0 1060 B191098CH *

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B191100CE SOMPALLI PRANEETHA 0 0 0 0 0 0 0 B191100CE

B191101CE JAYAKRISHNAN R 0 0 0 0 0 0 0 B191101CE

B191102PE MUHAMMED SHAFEEL K 0 0 0 0 0 0 0 B191102PE

B191103ME KILAPARTHI SRI HARSHITHA 0 0 0 0 0 0 0 B191103ME

B191104CE V MOHAMMED ZIDAN SAMEER 0 0 0 0 0 0 0 B191104CE

B191105EE ROHIT CHOUDHARY 0 0 0 0 0 0 0 B191105EE

B191106PE PARVATHI MOHAN 1794 0 0 0 0 0 1794 B191106PE *

B191107ME VISHWAS RAJARAM -17794 0 0 0 0 0 -17794 B191107ME

B191108CS SREYANSH JAIN 0 0 0 0 0 0 0 B191108CS

B191109EP JANFISHAN T 9559 4145 1453 0 0 0 15157 B191109EP

B191110BT ROHIT JAYAN 0 0 0 0 0 0 0 B191110BT

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B191111BT ABHISHEK VAZHAKKODAN 0 0 0 0 0 0 0 B191111BT

B191112CH BANOTH ADHVAITHA NAYAK 0 0 0 0 0 0 0 B191112CH

B191115PE TEDY FRANCY VALAMPARAMBIL 0 0 0 0 0 0 0 B191115PE

B191116CH K S SAMARTH RAO -4 0 0 0 0 0 -4 B191116CH

B191117EE REVATHY S BABU 1303 0 0 0 0 0 1303 B191117EE *

B191118PE PRASAD INGALE -243 0 0 0 0 0 -243 B191118PE

B191120PE GUGULOTHU ELISHA 0 0 0 0 0 0 0 B191120PE

B191121ME KURUBA DILEEP KUMAR -7729 120 75 0 0 0 -7534 B191121ME

B191122MT AADIL SHAN 0 0 0 0 0 0 0 B191122MT

B191123CE ANVAS P -552 1716 1453 0 0 0 2617 B191123CE

B191124ME VIHAAN SAURABH BHAGAT 0 0 0 0 0 0 0 B191124ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B191125CE ABHISHAI WINSTON T 0 0 0 0 0 0 0 B191125CE

B191126EE ANUGRAH R 1770 4795 1453 0 0 1770 6248 B191126EE

B191127BT ANSHA P 0 0 0 0 0 0 0 B191127BT

B191128PE NYMA NAZREEN 3914 3200 1453 0 0 0 8567 B191128PE

B191129CE GAURITEJUS A 3257 2550 1453 0 0 0 7260 B191129CE

B191130CH KATAKAMSETTY SAI SHUBHANKAR 0 0 0 0 0 0 0 B191130CH

B191131CE BIJJULA SANDEEP KUMAR REDDY 0 0 0 0 0 0 0 B191131CE

B191132MT GOKUL BHASKARAN 1720 0 0 0 0 0 1720 B191132MT *

B191133BT VARSHA M P 13991 3160 1453 5000 0 2976 20628 B191133BT *

B191134CH NIHARIKA R M -6741 0 0 0 0 0 -6741 B191134CH

B191135PE GOUTHAM VINOD 6739 5501 1453 0 0 6739 6954 B191135PE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B191136ME CHIGICHERLA PAVANKUMAR REDDY 8694 6105 1453 0 0 8700 7552 B191136ME

B191137CH ADDANKI SRIKARA RAGHAVENDRA 0 0 0 0 0 0 0 B191137CH

B191139CS SHAIK RABNAWAZ 0 0 0 0 0 0 0 B191139CS

B191140CH KETHAVATH PAVAN KUMAR 0 0 0 0 0 0 0 B191140CH

B191141BT GURRAM SHALINI 0 0 0 0 0 0 0 B191141BT

B191142EE RIDWAAN PALLIKKADAN 0 0 0 0 0 0 0 B191142EE

B191143CS PANASA TEJA 0 0 0 0 0 0 0 B191143CS

B191144EC MADDI SAI VARDHAN 5529 4055 1453 0 0 5000 6037 B191144EC

B191145EE BAVISETTI BHASKARA SATYA TRINADH4473 1200 1453 0 0 0 7126 B191145EE

B191146BT NAVANEETH C N 0 0 0 0 0 0 0 B191146BT

B191147EC ADDAGANTI NAGA SAI RAJEEV 0 0 0 0 0 0 0 B191147EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B191148CS VALLURI RAJA RAVINDRA 0 0 0 0 0 0 0 B191148CS

B191149CE SIDDHARTH BARANWAL 0 0 0 0 0 0 0 B191149CE

B191150CE BHUKYA AKHIL NAYAK 0 0 0 0 0 0 0 B191150CE

B191151BT CHINTHALAPUDI HARI PRASAD 0 0 0 0 0 0 0 B191151BT

B191152EE MUCHA SAI HARSHAN REDDY 0 0 0 0 0 0 0 B191152EE

B191153EE AKSHARA BIJU 3169 2270 1453 0 0 0 6892 B191153EE

B191154CE K SATHYA SAI 0 0 0 0 0 0 0 B191154CE

B191155EE NAVANEETH KRISHNAN R 0 0 0 0 0 0 0 B191155EE

B191156CH SABAVATH DEVENDAR 75 0 0 0 0 0 75 B191156CH

B191157ME JUTTUKONDA SAKETH 0 0 0 0 0 0 0 B191157ME

B191158ME BHUKYA PAVAN 0 0 0 0 0 0 0 B191158ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B191159ME MALAVIKA S S 0 0 0 0 0 0 0 B191159ME

B191160ME RAMAVATH VAMSHI KRISHNA 0 0 0 0 0 0 0 B191160ME

B191161EC JADPOD PRADEEP KUMAR 0 0 0 0 0 0 0 B191161EC

B191162MT NAVEEN C TOM 0 0 0 0 0 0 0 B191162MT

B191163PE ATHUL KARIMBIL 0 0 0 0 0 0 0 B191163PE

B191164MT PAWE DHANANJAY MANOHAR 0 0 0 0 0 0 0 B191164MT

B191165EE SHIVRAJ ABHIJIT KAKADE 0 0 0 0 0 0 0 B191165EE

B191166PE JUAN RAJ 0 0 0 0 0 0 0 B191166PE

B191167EC BANDI LIKHITH REDDY 1509 1700 1453 0 1700 0 2962 B191167EC

B191168CH PATIL SHARVARI NARENDRA -7102 0 0 0 0 0 -7102 B191168CH

B191169BT FAIS MOHAMMED K V 0 0 0 0 0 0 0 B191169BT

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B191170EE AMALKRISHNAN A 2723 9342 1453 0 0 2723 10795 B191170EE

B191171CE INDULEKHA S KUMAR 0 0 0 0 0 0 0 B191171CE

B191172AR KRITHIK B K 0 0 0 0 0 0 0 B191172AR

B191173CE M VENKATA RAGHU NATH REDDY 0 0 0 0 0 0 0 B191173CE

B191174ME ABIN P M 0 0 0 0 0 0 0 B191174ME

B191175EC NIMMASHETTY ANUSHA 0 0 0 0 0 0 0 B191175EC

B191176CE NIHAL P 0 0 0 0 0 0 0 B191176CE

B191177EE BADAVATH PAVAN NAYAK 0 0 0 0 0 0 0 B191177EE

B191178ME G SANDRIMA 0 0 0 0 0 0 0 B191178ME

B191179CE ROHIT SINGH -14574 4010 1528 0 0 0 -9036 B191179CE

B191180PE THEJUS MATHEW 0 0 0 0 0 0 0 B191180PE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B191181BT SOURAV C SURESH -38 0 0 0 0 0 -38 B191181BT

B191182ME DADI SUMANTH 0 0 0 0 0 0 0 B191182ME

B191183ME POCHIREDDY REVATHI 0 0 0 0 0 0 0 B191183ME

B191184EE LOVE KUSH PRANU -3903 0 0 0 0 0 -3903 B191184EE

B191185EC BANA SREETEJA 0 0 0 0 0 0 0 B191185EC

B191186EE KRITHI 0 0 0 0 0 0 0 B191186EE *

B191187CH .MANISH KUMAR 0 0 0 0 0 0 0 B191187CH

B191188PE BHARATH S 0 0 0 0 0 0 0 B191188PE

B191189CH AMALLADINNE PRATHIBHA -1044 0 0 0 0 0 -1044 B191189CH

B191190EE TANISHQ DHARAVATH 0 0 0 0 0 0 0 B191190EE

B191191ME KAPIL 0 0 0 0 0 0 0 B191191ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B191192EE ADARSH TULSYAN 0 0 0 0 0 0 0 B191192EE

B191193CE KASIBHATTA SRIKRISHNABHARGAVA 0 0 0 0 0 0 0 B191193CE

B191194CE TANNA SAI SWAROOP 0 0 0 0 0 0 0 B191194CE

B191195EC PADAVALA MITHUN 0 0 0 0 0 0 0 B191195EC

B191196PE VISHAL KUMAR 0 0 0 0 0 0 0 B191196PE

B191197MT SAMPATHI PRAVEEN 0 0 0 0 0 0 0 B191197MT

B191198EC HEMANTH KUMAR KOLA 0 0 0 0 0 0 0 B191198EC

B191199ME NARAYANA RAO MEESALA 0 0 0 0 0 0 0 B191199ME

B191200ME PRIYANSHU RAI 0 0 0 0 0 0 0 B191200ME

B191201ME KARICHEDU LALITHAMSH 0 0 0 0 0 0 0 B191201ME

B191202EP SAGNIKA DEB 0 0 0 0 0 0 0 B191202EP

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B191203CE SURESH YADAV 2954 3240 1453 0 3240 2809 1598 B191203CE

B191204MT MUHAFFAQUE K 0 0 0 0 0 0 0 B191204MT

B191205EE ROUTHU HARI RAMA KRISHNA 0 0 0 0 0 0 0 B191205EE

B191206CH GAYATHRY P 0 0 0 0 0 0 0 B191206CH

B191207EE KONDURU MANOHAR RAJU 0 0 0 0 0 0 0 B191207EE

B191208ME KALI VASUNDHAR 0 0 0 0 0 0 0 B191208ME

B191209MT KOLLIMALLA PURNA SEKHAR -35832 120 0 0 0 0 -35712 B191209MT

B191210CE BANAJITH V S 0 0 0 0 0 0 0 B191210CE

B191211PE AMAN SINGH 0 0 0 0 0 0 0 B191211PE

B191212CS KANUKUNTLA SANJANA 0 0 0 0 0 0 0 B191212CS

B191213CH MOHAMMED MIRZA K K 1770 0 1453 0 0 0 3223 B191213CH

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B191214EC RISHABH JANGIR 0 0 0 0 0 0 0 B191214EC

B191215CE ANZIL P I 0 0 0 0 0 0 0 B191215CE

B191216EE KSHITIJ SUNIL SAWALE 0 0 0 0 0 0 0 B191216EE

B191217PE HARDIK KHARE 0 0 0 0 0 0 0 B191217PE

B191218EE AKASH CHAURASIA 0 0 0 0 0 0 0 B191218EE

B191219EE AFSAL MOOSA 0 0 0 0 0 0 0 B191219EE

B191220CH KADIYALA GOWTHAM 0 0 0 0 0 0 0 B191220CH

B191221EE BANDARU YASHWANTH REDDY 0 0 0 0 0 0 0 B191221EE

B191222CE TANGUTURI VAMSHI 0 0 0 0 0 0 0 B191222CE

B191223MT AJMERA PARIKSHITH 0 0 0 0 0 0 0 B191223MT

B191224ME CHEVITI NAGESH 8220 3895 1453 0 0 7000 6568 B191224ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B191225BT LAKAVATH RAJENDER 0 0 0 0 0 0 0 B191225BT

B191226EE OM KULKARNI 0 0 0 0 0 0 0 B191226EE

B191227CH G VEENA NAIDU 0 0 0 0 0 0 0 B191227CH

B191228EC BHUVANAGIRI BHARGAV SAI -822 0 0 0 0 0 -822 B191228EC

B191229EC VEMULA UDAY 0 0 0 0 0 0 0 B191229EC

B191230CH MADAN LAL SALVI 30106 3730 1453 0 0 0 35289 B191230CH

B191231EC CHANDA VAMSHI VARDHAN 0 0 0 0 0 0 0 B191231EC

B191232PE MALOTH SINDHU 0 0 0 0 0 0 0 B191232PE

B191233EC DHANAVATH ANJANEYULU 0 0 0 0 0 0 0 B191233EC

B191234EE G SAI RITHISH 0 0 0 0 0 0 0 B191234EE

B191235ME MURTHI RAM CHANDRA REDDY 0 0 0 0 0 0 0 B191235ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B191236EC MEGHAVATH AKASH NAIK 0 0 0 0 0 0 0 B191236EC

B191237EE K TARUN 0 0 0 0 0 0 0 B191237EE

B191238ME DHARAVATH NIKHITHANJALI 0 0 0 0 0 0 0 B191238ME

B191239PE YASH SANJAY INGLE 0 0 0 0 0 0 0 B191239PE

B191241CH MOHAMMED FARSHAD C K 3194 4252 1453 0 0 3194 5705 B191241CH

B191242PE PULIMANTI DHARMATEJA 0 0 0 0 0 0 0 B191242PE

B191243EC ANKAMPALLI PAVAN TEJ 0 0 0 0 0 0 0 B191243EC

B191244EE KUDIKALA SAI CHARAN 0 0 0 0 0 0 0 B191244EE

B191245ME ANUMALASETTY VEERA VENKATA SRI HARI PRIY0 0 0 0 0 0 0 B191245ME

B191246EE RAYAVARAPU VARSHA SATHVIKA 0 0 0 0 0 0 0 B191246EE

B191247CE BURI NICHALA 0 0 0 0 0 0 0 B191247CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B191248ME GARAPATI LIKHITH RATNA JYOTHI SWAROOP0 0 0 0 0 0 0 B191248ME

B191249MT KANDATI NAVEEN 0 0 0 0 0 0 0 B191249MT

B191250ME SHAMIT KUMAR SINGH 0 0 0 0 0 0 0 B191250ME

B191251PE GOPISETTI POOJITHA 0 0 0 0 0 0 0 B191251PE

B191252PE NENAVATH NARESH -6263 0 0 0 0 0 -6263 B191252PE

B191253EE VEERAVALLI SAI KRISHNA MOHAN 0 0 0 0 0 0 0 B191253EE

B191254ME GALI CHENDUAMRUTHA 0 0 0 0 0 0 0 B191254ME

B191255BT PENUMANDHRA DOONDI SANDEEP -8 0 0 0 0 0 -8 B191255BT

B191256EP SREELAKSHMI B 1143 0 0 0 0 0 1143 B191256EP *

B191257EP S T SANDHIYA 0 0 0 0 0 0 0 B191257EP

B191258CE KOMMOJU SOWJANYA 0 0 0 0 0 0 0 B191258CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B191259CE DESABOYINA CHOHAN GANESH 0 0 0 0 0 0 0 B191259CE

B191260EP M SANJAY SUBRAMANIAM 0 0 0 0 0 0 0 B191260EP

B191261EE MOHAMMED HASHMATHULLAH 0 0 0 0 0 0 0 B191261EE

B191262ME OBILISETTI SUNIL KUMAR 0 0 0 0 0 0 0 B191262ME

B191263AR ARUNKUMAR GOVIND GIRI 0 0 0 0 0 0 0 B191263AR

B191264ME K V V S K NIVEDITHA 0 0 0 0 0 0 0 B191264ME

B191265MT PEEYUSH MISHRA 0 0 0 0 0 0 0 B191265MT

B191266MT SHAIK ABDUL SAJID 0 0 0 0 0 0 0 B191266MT

B191267EE PINISETTI HARITHA 0 0 0 0 0 0 0 B191267EE

B191270CH PIYUSH BHATEE 0 0 0 0 0 0 0 B191270CH

B191271CS INDURU REVANTH KUMAR REDDY 0 0 0 0 0 0 0 B191271CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B191272CE ANNANGI VENKATA SAI SRINATH 0 0 0 0 0 0 0 B191272CE

B191273BT CHETLA UDAY KUMAR 0 0 0 0 0 0 0 B191273BT

B191274MT PRANAV KUMAR 0 0 0 0 0 0 0 B191274MT

B191275CE DEVI MEGHANA -6593 0 0 0 0 0 -6593 B191275CE *

B191276EE SEDMAKI HARITHA 0 0 0 0 0 0 0 B191276EE

B191277ME KOLLI SAI TEJA 9070 720 1453 0 0 9070 2173 B191277ME

B191278EP SATYAM YADAV 1593 0 0 0 0 0 1593 B191278EP

B191279EE NUKAPEYYI SUKEERTHI -3 0 0 0 0 0 -3 B191279EE

B191280EP P SREELAKSHMI MOHAN 2635 3240 1453 0 0 0 7328 B191280EP *

B191281ME PRANEETHA DINESH 0 0 0 0 0 0 0 B191281ME

B191282EP TEJAVATH VEERANDHER 18625 4219 1453 0 0 0 24297 B191282EP

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B191283BT JYOTHIRADITYA SAI RAM AKULA 0 0 0 0 0 0 0 B191283BT

B191284CE SURYA BAKSH 14549 0 0 0 0 0 14549 B191284CE

B191285CH RITURAJ SINGH 0 0 0 0 0 0 0 B191285CH

B191286CE KULDEEP KUMAR KANNAUJIYA 0 0 0 0 0 0 0 B191286CE

B191287MT KAUSHLENDRA KUMAR 4618 3730 1453 0 0 4618 5183 B191287MT

B191288MT SUSHIL KUMAR KUMHAR 0 0 0 0 0 0 0 B191288MT

B191289BT ANAGHA SANJEEV JOSHUA 0 0 0 0 0 0 0 B191289BT

B191290CE TOM SAJU 0 0 0 0 0 0 0 B191290CE

B191291AR MOHAMMED NUFAIZ M 0 0 0 0 0 0 0 B191291AR

B200006CE ATHIRA VIJAY 2656 3165 1453 7000 0 2656 11618 B200006CE

B200031EE AVANTHIKA 3877 1580 1453 0 0 0 6910 B200031EE *

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B200033EE NEHA ANWAR 3377 1600 1453 0 0 0 6430 B200033EE

B200035EP ISHAN ZALPURT 4316 0 0 0 0 0 4316 B200035EP

B200045PE NIKHIL ANIL 7266 0 0 0 0 0 7266 B200045PE

B200048CS ANAGH DEEPAK -9000 0 0 0 0 0 -9000 B200048CS

B200051CS JUBY JOHNSON 4097 0 0 0 21000 0 4097 21000 B200051CS

B200052CS NANDITA MENON 3193 1220 1453 0 0 0 5866 B200052CS

B200073EC TIBIN MATHEW SAJI -2388 1525 1453 0 0 0 590 B200073EC

B200130AR DEVAVEDASYA 3297 500 75 0 0 0 3872 B200130AR

B200139EP GOKUL S 4842 1734 1453 0 0 2000 6029 B200139EP

B200144EP ABHIJITH A S 3998 4245 1453 0 0 4185 5511 B200144EP

B200147EP ELDHOSE BENNY 0 675 1453 0 0 0 2128 B200147EP

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B200149EP PAULOSE KURIAN -9000 0 0 0 0 0 -9000 B200149EP

B200156EP BOYINA YUKTHA 3297 0 0 0 0 0 3297 B200156EP

B200158EP ARYA KAUSHIK 4633 3740 1453 0 0 0 9826 B200158EP

B200176EE ARCHANA M R 3797 1840 1453 0 0 0 7090 B200176EE

B200177EE FATHIMA HABEEB 241 2820 1453 0 0 241 4273 B200177EE

B200179EE ALEENA SHAJU 3887 3240 1453 0 21000 500 3387 25693 B200179EE

B200188EE SWATHI KRISHNA 3877 2665 1453 0 21000 0 0 28995 B200188EE *

B200200EE AVINASH 4618 3620 1453 0 0 4618 5073 B200200EE

B200205EE NIJIL NISSAM 5715 4201 1453 0 0 5700 5669 B200205EE

B200207EE RAHUL R 8083 1491 1453 0 0 0 11027 B200207EE

B200210EE SOLAISHWARAN A 0 2665 1453 0 0 0 4118 B200210EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B200211EE VINAYAN P A 0 2640 1453 0 0 0 4093 B200211EE

B200215EE ADIL K 5628 3935 1453 0 0 5628 5388 B200215EE

B200217EE ADVAITH S B 3915 2185 1453 0 0 0 7553 B200217EE

B200218EE ALLEN JOSEPH JOSE -3500 625 1453 0 0 0 -1422 B200218EE

B200237EE SIDHARTH SREEKUMAR IYEAR 0 1130 1453 0 0 0 2583 B200237EE

B200239EE SREYA K SREEKUMAR 5907 4332 1453 0 0 5907 5785 B200239EE

B200242EE VISHWAS V 0 2640 1453 0 0 0 4093 B200242EE

B200244EE ABHIJITH BALAN 11006 4155 1453 0 0 0 16614 B200244EE *

B200245EE AISWARYA SUNIL KUMAR 3822 3260 1453 0 0 1822 6713 B200245EE *

B200248EE DHANARAJMAJUMDAR 4618 5110 1453 0 0 46000 -34819 B200248EE

B200249EE MALAVIKA P 3267 2255 1453 0 0 0 6975 B200249EE *

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B200252EE RUSHIKESH SAMBHAJI HAREGAONKAR-9432 4435 1453 0 0 0 -3544 B200252EE

B200255EE G M HIMALATHA 4082 3688 1453 3000 0 4082 8141 B200255EE

B200256EE GOURISHETTY SOUMYA 4229 3658 1453 5000 21000 500 3729 31111 B200256EE

B200262EE MOGULLAPALLY SUDHEEKSHNA 4001 1908 1453 0 0 0 7362 B200262EE

B200273EE G S B S GIRISHANKAR 9656 1260 1453 0 0 0 12369 B200273EE

B200274EE K SAI KRISHNA REDDY 687 1625 1453 0 0 0 3765 B200274EE

B200290EE LALAM SAI DATHU 5523 1610 1453 0 0 0 8586 B200290EE

B200294EE SANNAPIRALLA MANDEEP 5613 4148 1453 0 0 5613 5601 B200294EE

B200315EE NIKHIL MAHESH SHINDIKAR -30000 600 1453 0 0 0 -27947 B200315EE

B200317EE RISHABH 4346 2108 1453 0 0 0 7907 B200317EE

B200322EE V P NAGA VENKATA ADITHYA 4441 1700 1453 0 0 0 7594 B200322EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B200328EE JAYAPRAKASH 4708 2335 1453 0 0 0 8496 B200328EE

B200330EE M RAJA KULLAYAPPA 7133 1560 1453 0 0 0 10146 B200330EE

B200343EE RUPAVATH NAVEEN 5730 3126 1453 0 0 0 10309 B200343EE

B200348PE APARNA H 3257 3230 1453 0 0 1257 6683 B200348PE

B200350PE ABHINAV V 0 0 0 0 0 0 0 B200350PE

B200355PE VEDAS RAJ N 5033 3699 1453 0 21000 0 5033 26152 B200355PE

B200357PE AKHILENDRAJITH S A 3214 0 75 0 0 0 3289 B200357PE

B200361PE JAYAGOVIND SURESH 5670 4057 1453 0 0 5670 5510 B200361PE

B200363PE MARVAN SALEEM 10011 120 1453 0 0 10000 1584 B200363PE

B200367PE SREE GOVIND P B 3415 2178 1453 0 0 0 7046 B200367PE

B200368PE ARJUN AJITH 3743 0 0 0 0 0 3743 B200368PE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B200373PE G V DIVYA SRITA 3086 1295 1453 0 0 0 5834 B200373PE

B200376PE BHUKYA SAI DURGA 9386 3100 1453 0 0 8800 5139 B200376PE

B200379PE SAHID KHAN 0 980 1453 0 21000 0 0 23433 B200379PE

B200380EE M RAJU KULLAYAPPA 75 0 0 0 0 0 75 B200380EE

B200393PE ADITYA TARATE 5608 2120 1453 0 0 0 9181 B200393PE

B200397PE DONDAPATI ERNEST KUMAR 0 0 0 0 0 0 0 B200397PE

B200403PE K CHANDRAN 8934 5113 1453 0 0 8934 6566 B200403PE

B200410CH HARIPRIYA M R 3847 3140 1453 0 0 1847 6593 B200410CH

B200412CH BHAGYALAKSHMI 3852 3180 1453 0 0 2000 6485 B200412CH *

B200417CH BICHU S KUMAR 5565 1472 1453 0 0 0 8490 B200417CH

B200418CH FERMIL MUHAMMED 5040 3905 1453 0 0 4050 6348 B200418CH

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B200419CH HYDER ALI RAZA 3955 3720 1453 0 0 0 9128 B200419CH

B200420CH IBNU MARJAN M 4806 3770 1453 0 0 4500 5529 B200420CH

B200422CH MUHAMMED IHSAN 5635 3920 1453 0 0 0 11008 B200422CH

B200423CH NUHMA SHIBILY M 3415 3560 1453 0 0 2500 5928 B200423CH

B200429CH ANOOJ ANIL P 5114 4239 1453 0 21000 0 5114 26692 B200429CH

B200430CH ATHUL KRISHNAN JAYAKRISHNAN 3915 2098 1453 0 0 0 7466 B200430CH

B200438CH MOHAMMED IRFAN 5645 3828 1453 0 0 5645 5281 B200438CH

B200439CH MUHAMMAD SALMAN S 6096 4175 1453 0 0 5600 6124 B200439CH

B200446CH REYYAN MUHAMMED 5615 3912 1453 0 0 5615 5365 B200446CH

B200451CH RAHUL J 4899 2410 1453 0 0 0 8762 B200451CH *

B200459CH P SRAVANI DEVI 3501 3758 1453 5000 0 3501 10211 B200459CH

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B200463CH TITHI ROY 7196 0 0 0 0 0 7196 B200463CH

B200471CH AMAN KUMAR GUPTA 5788 2701 1453 0 0 0 9942 B200471CH

B200477CH NAMPELLI SATHVIK 6715 1495 1453 0 0 0 9663 B200477CH

B200479CH RAHUL KUMAR KUMAWAT 7500 0 0 0 0 0 7500 B200479CH

B200482CH NAROJU MOHAN CHARY 6896 668 1453 0 0 0 9017 B200482CH

B200487CH BAACHA ADITHYA 4979 0 0 0 0 0 4979 B200487CH

B200494CH MARTHALA VISHNU VARDHAN REDDY3254 1130 1453 0 0 0 5837 B200494CH

B200501CH AMRIT GAUTAM 6312 2044 1453 0 0 0 9809 B200501CH

B200508CH BANOTH PRASHANTH 9299 2552 1453 0 0 0 13304 B200508CH

B200509CH BANOTH SIVA SHANKAR NAYAK 5888 2075 1453 0 0 0 9416 B200509CH

B200511CH DHANAVATH BHARATH NAIK 9248 0 0 0 21000 0 0 30248 B200511CH

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B200518CE APARNA PRASAD 4414 3100 1453 7000 500 3914 11553 B200518CE

B200521CE SHAHANA SEETHI 4361 3288 1453 5000 0 4361 9741 B200521CE

B200524CE KAVYA N S 5340 3175 1453 10000 0 5340 14628 B200524CE

B200527CE NEHA KRISHNA C K 4001 2790 1453 1000 0 3426 5818 B200527CE

B200533CE AKSHAY ARAVIND 0 240 0 0 0 0 240 B200533CE

B200539CE ABHINAND C 5418 0 1453 0 0 0 6871 B200539CE

B200545CE ATHIRA SURESH 4125 2300 1453 1000 0 3550 5328 B200545CE

B200550CE HIZANA DS 3902 3100 1453 0 500 4902 3053 B200550CE

B200558CE AADITYA KIRAN 0 2640 1453 0 0 0 4093 B200558CE

B200560CE ABHINAV K 6707 3415 1453 0 0 0 11575 B200560CE

B200568CE ASWANTH S BABU 5700 4663 1453 0 0 5700 6116 B200568CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B200569CE ASWIN V NAIR 5037 5458 1453 0 0 5037 6911 B200569CE

B200583CE VINOD K JOCHAN 4507 0 75 0 0 0 4582 B200583CE

B200599CE MOHAMMED ISMAIL 10906 5596 1453 0 0 4642 13313 B200599CE

B200600CE SANJAY KRISHNAN 12406 1840 1453 0 0 0 15699 B200600CE *

B200601CE AITHA DEEPIKA REDDY 4217 3354 1453 3000 21000 500 3717 28807 B200601CE

B200611CE NETTAM SHALINI 4217 3878 1453 1000 21000 500 3717 27331 B200611CE

B200614CE L NEHA 11382 0 0 0 0 0 11382 B200614CE

B200624CE VIASHNOW KISHAN 10197 525 1453 0 0 0 12175 B200624CE

B200634CE MOPURI SIVA LOKESH 4035 1760 1453 0 0 0 7248 B200634CE

B200643CE VUPPALA NARASIMHA RAO 6260 1032 1453 0 0 0 8745 B200643CE

B200646CE ADURU VENKATA NAGA SRI TEJ 4597 870 1453 0 0 0 6920 B200646CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B200647CE ARPIT AMBASTHA 5949 2639 1453 0 0 0 10041 B200647CE

B200662CE ]MANOJ KUMAR MANDA 4548 850 1453 0 0 0 6851 B200662CE

B200665CE PULLA SIVA RAM KRANTH 6495 970 1453 0 0 0 8918 B200665CE

B200686CS ALEENA SIBY 4386 3268 1453 10000 0 4386 14721 B200686CS

B200688CS AARSHA S S 2638 1615 1453 0 0 0 5706 B200688CS

B200697CS RISHIKA V MENON 3377 1575 1453 0 0 0 6405 B200697CS

B200699CS GOURI B KUMAR 3086 440 75 0 21000 0 0 24601 B200699CS

B200701CS SANDRA GIREESH KUMAR 3757 1535 1453 0 21000 0 3000 24745 B200701CS

B200703CS ADITYA PREMJIT 4316 4166 1453 0 0 3816 6119 B200703CS

B200706CS DATTATRAY KHANSOLE 0 3462 1453 0 0 0 4915 B200706CS

B200707CS DEEPANSHU KASAUDHAN 0 2520 1453 0 0 0 3973 B200707CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B200708CS VIKASH KUMAR 5399 3976 1453 0 0 5399 5429 B200708CS

B200710CS ABHINAVT M S 0 3600 1453 0 0 0 5053 B200710CS

B200730CS AADHARSH K XAVIER 3915 120 1453 0 0 0 5488 B200730CS

B200742CS J SIVSANKAR 5382 3165 1453 0 0 0 10000 B200742CS

B200752CS SAMI P S 3935 3914 1453 0 0 3935 5367 B200752CS

B200753CS SIDHARTH DEEPESH 6028 2501 1453 0 0 0 9982 B200753CS

B200762CS ANAGHA M V 0 2210 1453 0 0 0 3663 B200762CS *

B200770CS BHAGATH KRISHNA P S 3915 1320 1453 0 0 0 6688 B200770CS *

B200772CS IWIN K JAMES 3935 3980 1453 0 0 3900 5468 B200772CS *

B200783CS KEERTHI BOBBA 4566 3907 1453 3000 21000 0 4566 29360 B200783CS

B200785CS HOTHA DURGA SWETHA 0 0 0 0 0 0 0 B200785CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B200787CS MALYALA RISHIKA REDDY 4626 3863 1453 3000 0 4626 8316 B200787CS

B200789CS ANANYA 4461 2830 1453 0 21000 0 4386 25358 B200789CS

B200790CS PATTIPATI MANASWI 5337 3419 1453 0 0 5337 4872 B200790CS

B200815CS TELU RAVI SAI KUMAR 6164 0 1453 0 0 0 7617 B200815CS

B200827CS GUNDAVARAM RAKSHITH ARAO 6798 1570 1453 0 0 0 9821 B200827CS

B200829CS G SHANMUKHA SASHANK REDDY 6282 4842 1453 0 0 6282 6295 B200829CS

B200834CS K AVINASH KRISHNA 4416 3760 1453 0 0 4416 5213 B200834CS

B200848CS ADITYA KINKAR 0 2390 1453 0 0 0 3843 B200848CS

B200853CS POTHULA MATTHEWS 4496 1690 1453 0 0 0 7639 B200853CS

B200855CS SOLANKI HIMALAY HARJIVAN 4316 3826 1453 0 0 3816 5779 B200855CS

B200861CS LALIT KUMAR MEENA 10921 0 0 0 0 0 10921 B200861CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B200869EC NEENA M S 3206 780 1453 0 0 0 5439 B200869EC

B200875EC HAMDHA ABDUL RASHEED K K 0 2720 1453 0 0 0 4173 B200875EC

B200879EC LAKSHMI T A 3297 940 1453 0 21000 0 0 26690 B200879EC

B200884EC ASWIN SEKHAR C S 5299 3525 1453 0 0 5299 4978 B200884EC

B200889EC AADEL ABDUL SAMMAD 4753 3892 1453 0 0 4753 5345 B200889EC

B200897EC FAYIZ C P 5625 3894 1453 0 0 5000 5972 B200897EC

B200901EC NIRUPAM M SURAJ 4683 2057 1453 0 0 0 8193 B200901EC

B200924EC NAIF NIZAR 3925 3160 1453 0 0 0 8538 B200924EC

B200950EC PETETI HARSHITHA 4117 876 1453 0 0 0 6446 B200950EC

B200951EC MATAVALAM CHANDU PRIYA 8284 2700 1453 0 0 0 12437 B200951EC

B200981EC KANDAGALA SHIVA KUMAR 6949 5312 1453 0 0 6949 6765 B200981EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B201004EC GUDDETI VENKATA SAI BHUVANESH 9561 0 1453 0 0 0 11014 B201004EC

B201012EC NANDIPATI ROHITH KUMAR REDDY 7470 1890 1453 0 0 0 10813 B201012EC

B201014EC PRAMOD KUMAR REDDY KOPPERLA 6828 5077 1453 0 0 6828 6530 B201014EC

B201016EC SAMEER VENU GOPAL SUNKADA 4677 240 1453 0 0 0 6370 B201016EC

B201019EC SHANMUGA SUNDARAM HEMANTH KUMAR5467 480 1453 0 0 0 7400 B201019EC

B201028EC GEORGE STEPHEN LAM 11957 3960 1453 0 21000 0 0 38370 B201028EC

B201030EC KOTA ABHISHEK 6806 0 1453 0 0 0 8259 B201030EC

B201036EC MOHINDER CHAWAN 4050 4487 1453 0 0 4050 5940 B201036EC

B201037EC MUDAVATH KUMAR 5406 1685 1453 0 0 0 8544 B201037EC

B201038EC NUNAVATH CHANDRA SHEKAR NAYAK0 2440 1453 0 0 0 3893 B201038EC

B201039EC RATHLAVATH PAVAN KUMAR 5431 1723 1453 0 0 0 8607 B201039EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B201047ME AKHILA K 3797 3140 1453 0 0 1797 6593 B201047ME

B201049ME ANATTE JOSEPH 3877 3180 1453 0 0 1877 6633 B201049ME

B201055ME SIVAPRIYA S NAIR 3918 2790 1453 1000 0 3418 5743 B201055ME

B201057ME NANDANA S MURALI 4576 3140 1453 0 21000 0 0 30169 B201057ME *

B201058ME NIRUPAMA G 4401 3285 1453 0 0 4401 4738 B201058ME

B201065ME AJIN A -4747 1920 1453 0 0 0 -1374 B201065ME

B201072ME KIRANKUMAR K 0 2725 1453 0 0 0 4178 B201072ME

B201077ME Q AMAKKATTIL SHANAVAS 3915 3122 1453 0 0 3915 4575 B201077ME

B201085ME ABHIRAM B 5640 4548 1453 0 0 5640 6001 B201085ME

B201095ME ANANDAKRISHNAN 5106 4813 1453 0 0 5106 6266 B201095ME

B201097ME CYRIAC JOY 3935 1440 1453 0 0 0 6828 B201097ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B201098ME ERIC DAVIS 3348 4976 1453 0 0 0 9777 B201098ME

B201113ME NIVED GEETHAK 3915 3907 1453 0 0 3915 5360 B201113ME

B201114ME RAHUL AHAMAD M 5740 2120 1453 0 0 0 9313 B201114ME

B201122ME VYSAKH PRASANNAKUMAR 5845 4272 1453 0 0 5845 5725 B201122ME

B201127ME ANANDU V 13078 4220 1453 0 0 1926 16825 B201127ME *

B201146ME KATEWAD KOMAL SIGH -4885 2932 1453 0 0 0 -500 B201146ME

B201158ME A SAI DHANUSH REDDY 0 2755 1453 0 21000 0 0 25208 B201158ME

B201160ME C MANIKANTA 0 3380 1453 0 0 0 4833 B201160ME

B201163ME SAI PRANEETH KURUMELLA 0 2650 1453 0 21000 0 0 25103 B201163ME

B201167ME AKASH DEEP 4337 2109 1453 0 0 0 7899 B201167ME

B201178ME KUMAR SHANU BURNVAL 6976 0 0 0 0 0 6976 B201178ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B201183ME RAVI SHANKAR 5904 2013 1453 0 0 0 9370 B201183ME

B201192ME CHANDALA NIKHIL 6395 0 1453 0 0 0 7848 B201192ME

B201196ME G PRATHAMESH SANDIP 0 2640 1453 0 0 0 4093 B201196ME

B201202ME M DIKSHIT MAHENDRABHAI 4316 2969 1453 0 0 3816 4922 B201202ME

B201215ME SIDDHARTH RAHUL D 0 2670 1453 0 0 0 4123 B201215ME

B201216ME UTUKURU ANIL 6280 3895 1453 0 0 6280 5348 B201216ME

B201218ME YERRAM SRI ADITYA 3816 3978 1453 0 0 3816 5431 B201218ME

B201221ME AVANISH KUMAR GAUTAM 5479 4456 1453 0 0 0 11388 B201221ME

B201236ME PRAVEEN KUMAR NAIK 0 1240 1453 0 21000 0 0 23693 B201236ME

B201244ME MEDA VIVEK KUMAR 7095 0 0 0 0 0 7095 B201244ME

B201263MT CHANDAN KUMAR 4292 1800 1453 0 0 0 7545 B201263MT

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B201270MT MADHURANENI CHANDU 5735 1460 1453 0 0 0 8648 B201270MT

B201273MT SABAVATH VALYA 10803 0 0 0 21000 0 0 31803 B201273MT

B201275BT ANAGHA SIVADAS 3862 3200 1453 0 0 1862 6653 B201275BT

B201283BT ASWIN PAVITHRAN 5605 3083 1453 0 21000 0 5605 25536 B201283BT

B201288BT ANJALI GIRI GOSWAMI 3928 1170 1453 0 21000 0 0 27551 B201288BT

B201290BT SHALINI K B 8774 0 0 0 0 0 8774 B201290BT

B201299EC S LIKHITH 4758 3805 1453 0 0 4758 5258 B201299EC

B201301BT S SHAM SUNDER REDDY 6035 5666 1453 0 0 6035 7119 B201301BT

B201309CE MATHU SHIKA 3228 3190 1453 5000 0 3228 9643 B201309CE

B201311CE RUBAN SHATHURSAN 9936 4670 1453 0 0 3651 12408 B201311CE

B201313EC N YOGAPRANAVAN 0 1560 1453 0 0 0 3013 B201313EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



B210656EC T K SREEVATSA MURTHY -30000 0 0 0 0 0 -30000 B210656EC

M180047ME NADUPURU SEETHARAM 16764 0 0 0 0 0 16764 M180047ME

M180049EE SAPAVAT NANDEESHWAR NAIK 17526 0 0 0 0 0 17526 M180049EE

M180213CE SOORYA NARAYANAN 8290 0 0 0 0 0 8290 M180213CE

M180261CA KATHI KOTESWARA RAO 9199 0 0 0 0 0 9199 M180261CA

M180280CA ASIT KANHAR 3880 4996 1453 0 0 3880 6449 M180280CA

M180379EE DANDU PRAJAPATHI 10000 0 0 0 0 0 10000 M180379EE

M180440CE KONDEPOGU RAHUL 10000 0 0 0 0 0 10000 M180440CE

M180450CE VACHA HEMANTH 10008 0 0 0 0 0 10008 M180450CE

M180467ME M SURESH 8729 0 0 0 0 0 8729 M180467ME

M180499CA TUSHAR GUPTA 0 0 0 0 0 0 0 M180499CA

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M180520PH KRISHNA O B 2082 0 0 0 0 0 2082 M180520PH *

M180521CA SHRISHTI SHARMA 0 0 0 0 0 0 0 M180521CA

M180524MA KAVYA UDAYAKUMAR 4781 0 0 0 0 0 4781 M180524MA *

M180525MA ADITHYA UNNI -4248 0 0 0 0 0 -4248 M180525MA *

M180562CA AAKASH 0 0 0 0 0 0 0 M180562CA

M180564CA ANUJ KUMAR -1063 0 0 0 0 0 -1063 M180564CA

M180569CA MITHUN SINGH MUNDA 0 0 0 0 0 0 0 M180569CA

M180570CA LAXMI VISHVKARMA 0 0 0 0 0 0 0 M180570CA

M180571CA TEJASVITA PANDEY 0 0 0 0 0 0 0 M180571CA

M190001MS REVATHY ANN GEORGE 0 0 0 0 0 0 0 M190001MS

M190005MS ABHISHEK U 0 0 0 0 0 0 0 M190005MS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M190020MS ARYA ARAVIND 5028 0 0 0 0 0 5028 M190020MS *

M190027MS SHABNAM P I 0 0 0 0 0 0 0 M190027MS

M190028MS RAMKUMAR M 0 0 0 0 0 0 0 M190028MS

M190047ME OBAIDULLAH 20729 0 0 0 0 0 20729 M190047ME

M190048AR HAFIZ AHMAD KAIHAN 20038 0 0 0 0 0 20038 M190048AR

M190063ME JAISWAL SHUBHAM PRABHUDAYAL 14021 0 0 0 0 0 14021 M190063ME

M190064ME KISHAN NATH SIDH 10219 0 0 0 0 0 10219 M190064ME

M190075ME AKSHATA SUNIL TUPSAMUDRE 9818 0 0 0 0 0 9818 M190075ME

M190091ME MAHESHWAR A 10438 0 0 0 0 0 10438 M190091ME

M190104EE MD SAHIDUZZAMAN 0 0 0 0 0 0 0 M190104EE

M190109CE S BHARAT SELVAM 4768 480 1528 0 0 0 6776 M190109CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M190144EE ETIKALA NAGARAJU 13636 0 0 0 0 0 13636 M190144EE

M190195CE SHINDEPATIL VIRKUMAR RAMCHANDRA0 0 0 0 0 0 0 M190195CE

M190242EE SABAVATH RAJENDAR 17016 0 0 0 0 0 17016 M190242EE

M190248EE POGULA NAVEEN 15244 0 0 0 0 0 15244 M190248EE

M190251EE GUNDA BHARGAV NAIDU 0 0 0 0 0 0 0 M190251EE

M190253CE SUNDARA SAI DEVIKA 10988 0 0 0 0 0 10988 M190253CE

M190264CE DEGAVATH VINOD 14459 0 0 0 0 0 14459 M190264CE

M190274CH AMHARNATH A S 4693 1640 1528 0 0 0 7861 M190274CH

M190280ME ALOK KUMAR SINGH 15481 0 0 0 0 0 15481 M190280ME

M190283ME MULLA DADA KHALANDAR 5567 0 0 0 0 0 5567 M190283ME

M190289ME MUHAMMED HARUN 12737 0 0 0 0 0 12737 M190289ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M190296EE K SAI KIRAN 24090 0 0 0 0 0 24090 M190296EE

M190302CE M SRIKANTH 8749 0 0 0 0 0 8749 M190302CE

M190315CS PRABHAT KUMAR ROY 10147 0 0 0 0 0 10147 M190315CS

M190322ME VIVEK MATHEW JOSE 10198 0 0 0 0 0 10198 M190322ME

M190328CE VIMAL C 0 0 0 0 0 0 0 M190328CE

M190341AR ANURAG 20642 0 0 0 0 0 20642 M190341AR

M190345EC JISHNU MUKHERJEE 0 0 0 0 0 0 0 M190345EC

M190359CA SIMRAN GANGWANI -1892 0 0 0 0 0 -1892 M190359CA

M190360CA VARSHA RANI 0 0 0 0 0 0 0 M190360CA

M190361CA LOVELY SHRIVAS 0 0 0 0 0 0 0 M190361CA

M190362CA ASIF KHAN 3482 2280 1528 0 0 0 7290 M190362CA

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M190363CA KAJAL MAHAJAN 2837 3698 1453 0 0 0 7988 M190363CA

M190364CA KULDEEP SISODIYA 0 0 0 0 0 0 0 M190364CA

M190365CA ASHISH KUMAR SAHU 0 0 0 0 0 0 0 M190365CA

M190366CA NIDHI REDEKAR -28917 0 0 0 0 0 -28917 M190366CA

M190367CA ANKUR KUMAR -16700 4711 1528 0 0 0 -10461 M190367CA

M190368CA REHAN RAZA 0 0 0 0 0 0 0 M190368CA

M190369CA MANAN BHATIA 0 0 0 0 0 0 0 M190369CA

M190370CA YUVRAJ BEDI -8820 0 0 0 0 0 -8820 M190370CA

M190371CA MAYANK GUPTA -676 0 0 0 0 0 -676 M190371CA

M190372CA BADAL DAS -1 0 0 0 0 0 -1 M190372CA

M190373CA SHRAVAN KUMAR 2813 3390 1453 0 0 2813 4843 M190373CA

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M190374CA ANJALI SHARMA -15772 0 0 0 0 0 -15772 M190374CA

M190375CA HIMANSHU -19 0 0 0 0 0 -19 M190375CA

M190376CA APURVA RATHORE 0 0 0 0 0 0 0 M190376CA

M190377CA KUNDAN SINGH PATEL 0 0 0 0 0 0 0 M190377CA

M190378CA SAURABH SHAHI 0 0 0 0 0 0 0 M190378CA

M190379CA SAIF ALI KHAN 0 0 0 0 0 0 0 M190379CA

M190380CA HIMANSHU SRIVASTAV 0 0 0 0 0 0 0 M190380CA

M190381CA ANKIT KUMAR JHA 3144 4295 1528 0 0 3144 5823 M190381CA

M190382CA RITESH SHUKLA -5767 0 0 0 0 0 -5767 M190382CA

M190383CA DIGVIJAY 3006 3925 1453 0 0 3006 5378 M190383CA

M190384CA DASARI SAI YASHWANTH 0 0 0 0 0 0 0 M190384CA

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M190385CA VARSHA RANI KUJUR 0 0 0 0 0 0 0 M190385CA

M190386CA RAJEEV RANJAN PRAJAPATI 3401 4445 1453 0 0 3401 5898 M190386CA

M190387CA SHIVA UMESH HEGDE 3961 3181 1528 0 0 0 8670 M190387CA

M190388CA DEEPAK 3014 2740 1528 0 0 0 7282 M190388CA

M190389CA HARSH RATHORE 0 0 0 0 0 0 0 M190389CA

M190390CA DEEKSHA AGRAWAL 2613 3708 1453 0 0 7113 661 M190390CA

M190392CA SAMAR KUMAR PANDA 3289 3775 1453 0 0 3289 5228 M190392CA

M190393CA NAZIYA KHANAM 0 0 0 0 0 0 0 M190393CA

M190394CA SWARNALI SINGHA 2837 2302 1453 0 0 0 6592 M190394CA

M190395CA AKASH 0 0 0 0 0 0 0 M190395CA

M190396CA SAIKAT BARUA 3394 2505 1528 0 0 0 7427 M190396CA

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M190397CA NISHANT SINGH 919 0 0 0 0 0 919 M190397CA

M190398CA ADITYA AGGARWAL 0 0 0 0 0 0 0 M190398CA

M190399CA RAM RISHABH KUMAR 0 0 0 0 0 0 0 M190399CA

M190400CA PARMAR DHAVALKUMAR NARENDRABHAI3327 2445 1528 0 0 0 7300 M190400CA

M190401CA DALEI KALIYA RAGHUNATH 4410 4945 1528 0 0 4410 6473 M190401CA

M190402CA SHIVANGI KEASHARWANI 340 0 0 0 1509 0 -1169 M190402CA

M190404CA DURGAM ANJALI 3757 2538 1453 0 0 0 7748 M190404CA

M190408ME ANOJ J 26381 0 0 0 0 0 26381 M190408ME

M190409AR MD MASHRUKUR RAHMAN 22790 0 0 0 0 0 22790 M190409AR

M190416AR SRINIVASAN SRIRANGAN 0 0 0 0 0 0 0 M190416AR

M190428EE MAHENDRA MEHER 10419 0 0 0 0 0 10419 M190428EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M190431ME MANOJ KUMAR M 14206 0 0 0 0 0 14206 M190431ME

M190434ME RANJOLE CHERYL 12388 0 0 0 0 0 12388 M190434ME

M190439EE AMAL T R 9829 0 0 0 0 0 9829 M190439EE

M190450ME M SHIVA TEJA 0 0 0 0 0 0 0 M190450ME

M190456EE BIRRU SRINIVAS 16882 0 0 0 0 0 16882 M190456EE

M190475ME RAHUL KANAJE 13775 0 0 0 0 0 13775 M190475ME

M190485ME VIVEK KUMAR NAYAK 9830 0 0 0 0 0 9830 M190485ME

M190507ME JAZEEL AHAMED E A 0 0 0 0 0 0 0 M190507ME

M190522ME SHEJIN S R 10000 0 0 0 0 0 10000 M190522ME

M190527EE PRAKASH KUMAR 11245 0 0 0 0 0 11245 M190527EE

M190536EE AMAN TRIPATHI 13102 0 0 0 0 0 13102 M190536EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M190537CS DEEPJUN DASGUPTA 0 0 0 0 0 0 0 M190537CS

M190542EC GAMIDI SAI RAM 4601 0 0 0 0 0 4601 M190542EC

M190570CH RAVI SINGH PARIHAR 12889 0 0 0 0 0 12889 M190570CH

M190594CE PRASHANT CHAUHAN 14764 0 0 0 0 0 14764 M190594CE

M190609CA LALZUITLUANGA RALTE 0 0 0 0 0 0 0 M190609CA

M190615ME ASBE ROHAN CHANDRAKANT 14715 0 0 0 0 0 14715 M190615ME

M190618ME VELAVALI SUDHARSHAN 10747 0 0 0 0 0 10747 M190618ME

M190627CE MADHIYARASAN G 10692 0 0 0 0 0 10692 M190627CE

M190633CE VIDAVALURU HEMANTH SAI KUMAR12491 0 0 0 0 0 12491 M190633CE

M190636ME LOMADA KARUNAKARAREDDY 12805 0 0 0 0 0 12805 M190636ME

M190641ME SMRUTI RANJAN SAHOO 16010 0 0 0 0 0 16010 M190641ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M190642ME MAHANTESH MALLAPPA SANGALAD13710 0 0 0 0 0 13710 M190642ME

M190643ME SHIVA DAS 950 0 0 0 0 0 950 M190643ME

M190644CS AKASH MAURYA 20229 0 0 0 0 0 20229 M190644CS

M190652EE ADITYA KUMAR 18962 0 0 0 0 0 18962 M190652EE

M190656PH SULOCHANA P 11057 0 0 0 0 0 11057 M190656PH *

M190661CA KUNDAN SINGH BHADORIYA -29779 4198 1528 0 0 0 -24053 M190661CA

M190664CA HARSH GUPTA 0 0 0 0 0 0 0 M190664CA

M190667CA ABHISHEK KUMAR 3438 4218 1453 0 0 3438 5671 M190667CA

M190675CA ABHIJEET KUMAR SINGH -9033 2600 1528 0 0 0 -4905 M190675CA

M190683MA ASHITHA RC 907 0 0 0 0 0 907 M190683MA *

M190685MA PRAKASH SINGH 0 0 0 0 0 0 0 M190685MA

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M190686CY SOUMYA DAS 14438 0 0 0 0 0 14438 M190686CY

M190687MA ABHISHEK KUMAR JHA 0 0 0 0 0 0 0 M190687MA

M190698PH VISHNU P 5088 0 0 0 0 0 5088 M190698PH *

M190701MA SHIVAPRASAD T 0 0 0 0 0 0 0 M190701MA

M190711CY BHUKYALAXMIDEVI 0 0 0 0 0 0 0 M190711CY

M190726EE ARYA VISWANATH 3768 0 0 0 0 0 3768 M190726EE

M190727EE SREELAKSHMI 3611 0 0 0 0 0 3611 M190727EE

M190728EE SHELIN KALLAT 0 0 0 0 0 0 0 M190728EE

M190729CS RICHARD TOMY 0 0 0 0 0 0 0 M190729CS

M190730ME SATHISH S 11535 0 0 0 0 0 11535 M190730ME

M190731ME AKHIL VENUGOPAL M 9006 0 0 0 0 0 9006 M190731ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M190732EC TALAGALLA DURGA SAI SESHU 0 0 0 0 0 0 0 M190732EC

M190733EC PRIYANKA P G 13356 0 0 0 0 0 13356 M190733EC

M190734EE GUDIPATI MAHESWARI 0 0 0 0 0 0 0 M190734EE

M190735EE BIJINA P 7389 0 0 0 0 0 7389 M190735EE

M190736EE ANIRUDH S 0 0 0 0 0 0 0 M190736EE

M190737CS L TEJASWINI RAMDAS 0 0 0 0 0 0 0 M190737CS

M190738EC SADINA K 6197 0 0 0 0 0 6197 M190738EC

M190739EC BOMMIREDDY VENKATARAMI REDDY10505 0 0 0 0 0 10505 M190739EC

M190740PH SWAFUVAS V S 10086 0 0 0 0 0 10086 M190740PH

M190742EC V J PRASANNAKUMAR 11553 0 0 0 0 0 11553 M190742EC

M190743EC ANATE MARY AUGUSTIN 5369 0 0 0 0 0 5369 M190743EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M190744EC PRAVEEN S 3715 0 0 0 0 0 3715 M190744EC

M190745ME UMAR JAZAR C H 7295 0 0 0 0 0 7295 M190745ME

M190746EE ANEEJA K J 8918 0 0 0 0 0 8918 M190746EE

M190747MT SHIBIL AHMED 8084 0 0 0 0 0 8084 M190747MT

M200003MS ATHIRA JAYAPRAKASH 4206 990 1453 0 0 0 6649 M200003MS

M200004MS RESHMI JOSEPH 4174 3263 1453 0 0 5000 3890 M200004MS

M200006MS Jithin A R 4418 3830 1528 0 0 4418 5358 M200006MS

M200007MS ASWATHY T S 4204 3120 1453 0 0 4204 4573 M200007MS

M200008MS NOEL ANTONY J 4438 3900 1528 0 0 4438 5428 M200008MS

M200009MS ULLAS P 4438 4082 1528 0 0 4438 5610 M200009MS

M200010MS AISWARYA K V 3654 3190 1453 0 0 3579 4718 M200010MS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200011MS RUPESH VISWANADHAN 7410 3610 1528 0 2992 4418 5138 M200011MS

M200015MS SHREYA S 4164 3255 1453 0 0 5000 3872 M200015MS

M200017MS SARATH SASIDHARAN 4418 3655 1528 0 0 0 9601 M200017MS

M200023MS Amjad 4424 4103 1528 0 0 4424 5631 M200023MS

M200024MS G REGHA SUBHASHINI 4364 3100 1528 0 0 4364 4628 M200024MS

M200030MS AQUIL IQBAL -5462 4117 1528 0 0 0 183 M200030MS

M200031MS VISHNUPRIYA Y D 4204 3100 1453 0 0 4204 4553 M200031MS

M200032MS CHRISTOPHER BASUMATARY 4127 1270 1528 0 0 4127 2798 M200032MS

M200034MS HARIKRISHNAN C S 4127 3750 1528 0 0 4127 5278 M200034MS

M200035MS ARPIT SONKAR 4653 3908 1528 0 0 4653 5436 M200035MS

M200037MS SREELAKSHMI 2754 3138 1453 0 0 2754 4591 M200037MS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200039MS ANAMIKA VARMA 4009 3753 1453 0 0 4009 5206 M200039MS

M200040MS SOORYA NARENDRAN 3699 3236 1453 0 0 3699 4689 M200040MS

M200041MS AATHIRA N S 4006 3146 1453 0 0 4587 4018 M200041MS

M200043MS AHIRE AKSHAY RAMESH 4377 3808 1528 0 0 4377 5336 M200043MS

M200044MS AMITH SANKAR 4418 3860 1528 0 0 4418 5388 M200044MS

M200045MS ARPITH T JOHN 2843 3834 1528 0 0 2843 5362 M200045MS

M200046MS ARUNIMA VISWANATH 4244 3230 1453 0 0 4825 4102 M200046MS

M200047MS AVINASH DAS 4518 3720 1528 0 0 4518 5248 M200047MS

M200048MS GEORGE MATHEW 5315 3720 1528 0 602 5315 4646 M200048MS

M200049MS KEERTHY VINOD 3654 2815 1453 0 0 3579 4343 M200049MS

M200050MS Nithin 9639 4424 1528 0 0 9639 5952 M200050MS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200051MS SHAKHITHYA -25756 3350 1453 0 0 0 -20953 M200051MS

M200052MS RINSHAD N 4418 3942 1528 0 0 4418 5470 M200052MS

M200054MS AZHAR K S 4117 3940 1528 0 0 4117 5468 M200054MS

M200055MS BINI BABU U 3779 3285 1453 0 0 0 8517 M200055MS *

M200056MS Christry Sony 4149 4593 1528 0 0 4149 6121 M200056MS

M200057MS JIBIMOL GEORGE 3756 2790 1453 0 0 3654 4345 M200057MS

M200058MS Krishna Prakash 4418 3720 1528 0 0 4418 5248 M200058MS

M200059MS QUEEN MARYAN 3584 3768 1453 0 0 3584 5221 M200059MS

M200061MS SURABHI NIRGUTWAR 3999 3318 1453 0 0 0 8770 M200061MS

M200065MS SHIVANI VANAM 3829 3100 1453 0 0 3829 4553 M200065MS

M200066MS MOHAMMED NAWAS V M 4915 4445 1528 0 0 4915 5973 M200066MS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200067MS SAINATH S NAIR 4117 4175 1528 0 0 4117 5703 M200067MS

M200068MS C RITHIWK PRASAD 4428 3380 1528 0 0 4428 4908 M200068MS

M200069CE Gaurav Kumar T 6872 3862 1528 0 0 6872 5390 M200069CE

M200070CE Tapan Sugal 6300 3812 1528 0 0 5800 5840 M200070CE

M200071CE KEERTHANA 4102 3186 1453 0 0 4102 4639 M200071CE

M200072EE RAJU MEDYA 9183 4091 1553 0 0 9183 5644 M200072EE

M200073EE ADITYA KANAKAN PALISSERY 6030 4173 1528 0 0 6030 5701 M200073EE

M200075EE HITESH VILAS BENDALE 8015 3730 1528 0 0 6524 6749 M200075EE

M200076EE JAYATI BAIRAGI 4641 3472 1453 0 0 4641 4925 M200076EE

M200077EE Kalyan S 0 0 0 0 0 0 0 M200077EE

M200078EE ANJALI LAXUMANRAO WAVHALE 4721 3567 1453 0 0 4721 5020 M200078EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200080CE Ayan Pakra 5466 2278 1528 0 0 0 9272 M200080CE

M200081CE R P Srinivas 4753 2719 1528 0 0 0 9000 M200081CE

M200082CE G Navaneeth 4026 4354 1528 0 0 4026 5882 M200082CE

M200084EE NAINAPATRUNI VINAY KUMAR 9109 3042 1528 0 0 9109 4570 M200084EE

M200085EE Rahul Pandol 6602 4180 1528 0 0 6602 5708 M200085EE

M200086EE Bathlon Teja 8272 0 0 0 0 0 8272 M200086EE

M200087EE JITHIN K 4693 0 1453 0 0 4693 1453 M200087EE

M200088EE N JOSHNA 4036 2038 1453 0 0 0 7527 M200088EE

M200089EE Panthkumar Patel 5386 3760 1553 0 0 5386 5313 M200089EE

M200092CE CHARU SRIVASTAVA 4436 5480 1528 0 0 4436 7008 M200092CE

M200093CE MOHAMED MUFSIN P 4728 3980 1528 0 21000 0 4728 26508 M200093CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200095CE ANAGHA DINESH A 4381 3324 1453 0 0 4381 4777 M200095CE

M200096CE PONUGUMATI SARATH KUMAR 5375 2756 1528 0 21000 0 0 30659 M200096CE

M200097CE FARHANA AMIN 4182 3344 1453 0 0 4182 4797 M200097CE

M200098CE RENU S 4401 4700 1453 0 0 4401 6153 M200098CE

M200099CE AMIT KUMAR 5930 4491 1528 0 0 5930 6019 M200099CE

M200100CE SUKANYA 7888 0 1453 0 0 7888 1453 M200100CE

M200101CE AMRUTHA VARMA A 2789 2508 1453 0 0 2789 3961 M200101CE

M200102CE BOOPALRAJ N 6116 4671 1528 0 0 6116 6199 M200102CE

M200103CE NAYANA SAM 4386 0 75 0 0 0 4461 M200103CE

M200104CE MOHAMED MUBARIS K 0 0 0 0 0 0 0 M200104CE

M200105CE RIYA PRADEEP 4471 1958 1453 0 0 0 7882 M200105CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200106CE ANISHMA M S 4441 1953 1453 0 0 0 7847 M200106CE

M200107CE NIMMY ANSLY 4461 1745 1453 0 0 0 7659 M200107CE

M200108CE CHENNA RACHANA 4385 3186 1453 0 0 4385 4639 M200108CE

M200110CE GOPIKRISHNAN T M 4728 3235 1528 0 0 4728 4763 M200110CE

M200111CE VELAMURI ANIROOTH 4713 3750 1528 0 0 4713 5278 M200111CE

M200112CE MANONAYAKI 3647 3870 1453 0 0 7297 1673 M200112CE

M200113CE GAVALI PRASAD BAPUSAHEB 1509 1689 1528 0 0 0 4726 M200113CE

M200114CE VISHAK SANTHOSH 4292 4150 1528 0 0 4292 5678 M200114CE

M200115CE JUSTINE JAMES 4292 4092 1528 0 0 4292 5620 M200115CE

M200118CE AKANSH JAISWAR 5544 4143 1528 0 0 5544 5671 M200118CE

M200119CE ELVARIE NONSPUNG 4401 3306 1453 0 0 4401 4759 M200119CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200120CE JAYANTA ROY 4418 3766 1528 0 21000 0 4418 26294 M200120CE

M200121CE GAUTHAM C SEKHAR 5949 3908 1528 0 0 5949 5436 M200121CE

M200122CE ABHIJITH K R 6142 2798 1528 0 0 0 10468 M200122CE

M200123CE AKASH T P 9754 3994 1528 0 0 9754 5522 M200123CE

M200124CE SISIRA 4371 3334 1453 0 0 4371 4787 M200124CE

M200125CE GAYATHRI K A 4421 3304 1453 0 0 4421 4757 M200125CE

M200126CE TEJAVATHU SRIKANTH 4693 3720 1528 0 21000 0 4656 26285 M200126CE

M200127CE SAPTARSHI KARMAKAR 5588 3785 1528 0 0 5588 5313 M200127CE

M200129CE RAHUL RAJ 5800 3194 1528 0 0 5800 4722 M200129CE

M200131CE SOPHIA ROY 4421 3304 1453 0 0 4421 4757 M200131CE

M200132EC RAYALA SAI TEJA 0 0 0 0 0 0 0 M200132EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200133EC AJAY KANT CHATURVEDI 0 0 0 0 0 0 0 M200133EC

M200134EC DHANANJAY SINGH 0 0 0 0 0 0 0 M200134EC

M200135EC NALAMALPU SAI MANI ROHITH REDDY4823 4296 1528 0 0 4823 5824 M200135EC

M200136EC CHANDRAKANT RATNA 5742 4189 1528 0 0 5742 5717 M200136EC

M200137EC G SOWRABIYA 4122 3120 1453 0 0 4122 4573 M200137EC

M200139ME GHVSSR KRISHNA MOHAN 4768 4521 1528 0 21000 0 4768 27049 M200139ME

M200141ME JABERSWAMY S 5782 4037 1528 0 0 5782 5565 M200141ME

M200142ME RAVIKANT KUMAR ROY 5485 3870 1528 0 0 5485 5398 M200142ME

M200143ME K CHARAN RAJ 10616 0 1528 0 21000 0 0 33144 M200143ME

M200144ME RAVI MALVIYA 5359 2754 1528 0 21000 0 0 30641 M200144ME

M200148ME K V MANIKANATEAWARA REDDY 4638 0 1453 0 0 0 6091 M200148ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200150ME SREERAM P 3690 2700 1528 0 0 3690 4228 M200150ME

M200151ME MORAM VENKATA KRISHNA REDDY 20606 0 1528 0 0 7000 15134 M200151ME

M200152ME DIMBLE AJINKYA SANDESH 4418 3992 1528 0 0 4418 5520 M200152ME

M200153ME PRAKASHRAJ E 5468 3825 1528 0 0 5468 5353 M200153ME

M200154ME MOZART BENEDICT 5364 3845 1528 0 0 5364 5373 M200154ME

M200155ME M Devenda Nath 12566 4328 1553 0 0 6000 12447 M200155ME

M200156ME AKSHAI K J 5352 3843 1528 0 0 5352 5371 M200156ME

M200160ME SONULE ASHUTOSH MAHENDRA 4420 3818 1528 0 0 4420 5346 M200160ME

M200162ME SHYAM MOHAN M 4192 4315 1528 0 0 4192 5843 M200162ME

M200163ME AKSHAY C 4192 4028 1528 0 0 4192 5556 M200163ME

M200165ME ABDUL AZEEZ K T 4217 3925 1528 0 0 4217 5453 M200165ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200167ME RAMAKANT SINGH 5466 3980 1528 0 0 5466 5508 M200167ME

M200168CH EPPALA VENKATA CHARAN REDDY 4703 3835 1528 0 0 4706 5360 M200168CH

M200170EC DEEWAKAR SINGH 6570 2654 1528 0 0 0 10752 M200170EC

M200171EC MD QAMAR TABISH 8585 2260 1553 0 0 0 12398 M200171EC

M200172EC KUMAR SANU 6436 2904 1528 0 0 0 10868 M200172EC

M200175EC Akhil T Joy 3585 0 0 0 0 0 3585 M200175EC

M200177AR ARCHANA C 2705 3100 1453 0 0 1196 6062 M200177AR

M200178EC RAHUL IMAN 5381 3720 1553 0 0 5381 5273 M200178EC

M200179EE MIDHUN K 4117 4132 1528 0 0 4117 5660 M200179EE

M200180EE ALOK KUMAR GUPTA 5343 3790 1528 0 0 5343 5318 M200180EE

M200181EE MANISH KUMAR 5537 3918 1553 0 0 5537 5471 M200181EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200182EE KISTARAPU RAJ KUMAR 5573 4046 1553 0 0 5573 5599 M200182EE

M200183EE CH DIVYA 8655 3688 1528 0 21000 0 3806 31065 M200183EE

M200184EE ROYYALA AVINASH 5482 3885 1528 0 0 5482 5413 M200184EE

M200185EE DAYANAND 5336 3858 1528 0 0 5336 5386 M200185EE

M200186EE NEELESH SABAT 5403 3776 1528 0 0 5403 5304 M200186EE

M200187EE AVANTIKA BHATT 0 0 0 0 0 0 0 M200187EE

M200188EE ASHWIN A KRISHNAN 0 0 0 0 0 0 0 M200188EE

M200189EE RITIK GOEL 2815 0 1528 0 0 0 4343 M200189EE

M200191EE Kanahaiya Kumar 500 0 0 0 0 0 500 M200191EE

M200192EE B Pratap Kumar 88 0 0 0 0 0 88 M200192EE

M200193EE S Priyatam Kumar 12022 0 75 0 0 0 12097 M200193EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200194EE Vishal Kumar Singh 4399 0 1453 0 0 0 5852 M200194EE

M200195EE Jalotha Naveen 7851 0 75 0 0 0 7926 M200195EE

M200196EE VIGNESH K MANOJ 9250 2718 1528 0 0 3823 9673 M200196EE

M200197EE ANKITA NANDI MAZUMDAR 3441 0 1453 0 0 3441 1453 M200197EE

M200198EE A V BALAKRISHNAA 8478 2608 1528 0 0 0 12614 M200198EE

M200199EE PRIYANSHU RAJ 5304 3760 1528 0 0 5304 5288 M200199EE

M200200EE MARRAPU VYNATHEYA 9127 2896 1528 0 0 3719 9832 M200200EE

M200201EE JAI PRAKASH MEENA 0 120 0 0 0 0 120 M200201EE

M200202EE Shubham Gajanan 4688 3740 75 0 0 4688 3815 M200202EE

M200203EE KARUNA KUMARI 8384 3668 1528 500 0 8360 5720 M200203EE

M200204EE Dave Karmanyam 0 0 0 0 0 0 0 M200204EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200205EE MOON SNEHA ASHOK 4082 3723 1453 0 0 4082 5176 M200205EE

M200206EE ANSHULA SUKHDEVE 4277 3668 1528 500 0 4277 5696 M200206EE

M200207EE MUDA BALA NAIK 9953 0 1528 0 0 0 11481 M200207EE

M200208EE ATHUL JOSE P 3791 3780 1528 0 0 3791 5308 M200208EE

M200209EE ARUN KUMAR M 0 3405 1528 0 0 0 4933 M200209EE

M200210EE ABHAY RAJ 5897 3720 1553 0 0 5897 5273 M200210EE

M200211EE KARETI NAVEEN KUMAR 5627 2335 1528 0 0 5627 3863 M200211EE

M200212EE Ashish Kumar Modi 5981 3830 1553 0 0 5981 5383 M200212EE

M200213EE ALAPATI RUPESH NAGA SAI 5783 3350 1528 0 0 5783 4878 M200213EE

M200214EE Amit Kumar 5965 3736 1553 0 0 5965 5289 M200214EE

M200215EE ROHIT KUMAR 5913 3820 1553 0 0 5913 5373 M200215EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200216EE MANISH CHOUDHARY 5984 4175 1553 0 0 6000 5712 M200216EE

M200218EE SASWATA BHUNIA 6076 3239 1528 0 0 0 10843 M200218EE

M200220EE RAJPATI VAISHYA 5398 2460 1528 0 0 0 9386 M200220EE

M200222CE Shashidhara K G 2697 2821 1528 0 0 0 7046 M200222CE

M200223CE ANJANA C P 4411 1923 1453 0 0 0 7787 M200223CE

M200224CE VANKUDOTH VANITHA 4407 3186 1453 0 21000 0 4407 25639 M200224CE

M200227CE FATHIMATH SHAHALA K 3833 1540 1453 0 0 3833 2993 M200227CE

M200228CE DHANYA MOL P 4082 4235 1453 0 0 4082 5688 M200228CE

M200229CE RANJITHVASAN R 4723 3750 1528 0 0 4723 5278 M200229CE

M200233CE MEDAPATI PAVAN KUMAR REDDY 8278 600 1528 0 0 0 10406 M200233CE

M200236CE AMITESH SHARMA 5617 3942 1528 0 0 5617 5470 M200236CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200239CE BAHUBALI JAYAPAL KOTTALAGE 5436 2298 1528 0 0 0 9262 M200239CE

M200241CE RAJULAPATI DURGA VENKATA SAI 5380 3977 1528 0 0 5380 5505 M200241CE

M200242CE SNEHA BABU 4371 2832 1453 0 0 4371 4285 M200242CE

M200243CE ALLALA ARAVIND 5364 3938 1528 0 21000 0 0 31830 M200243CE

M200244CE ABHIJITH R S 6033 3926 1528 0 0 6033 5454 M200244CE

M200246CE PATURI NIGAM SAI 6101 4000 1528 0 0 6101 5528 M200246CE

M200250CE BADA NAGA VENKATA PHANI KOUSHIK REDDY6039 3700 1528 0 0 6039 5228 M200250CE

M200251CE Krishna Kumar 5329 3720 1553 0 0 5200 5402 M200251CE

M200252CE NUNAVATH RAVINDER 5468 4092 1528 0 21000 0 5468 26620 M200252CE

M200253CH PURITIPATI VISHAL REDDY 4693 3720 1528 0 0 4693 5248 M200253CH

M200254CH AMANCHA SUCHARITHA 0 0 0 0 0 0 0 M200254CH

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200255AR PUPPALA SUSMITHA 2804 3688 1453 0 0 1295 6650 M200255AR

M200257AR ROBIN K 2788 3730 1528 0 0 2788 5258 M200257AR

M200259AR SISIRA 2265 3100 1453 0 0 2265 4553 M200259AR

M200261CS APRAJITA SACHDEV 4142 3748 1453 0 0 4142 5201 M200261CS

M200262CS SANDRA V.S NAIR 4536 765 1453 0 0 0 6754 M200262CS

M200263CS Akash Kumar Pande 6590 0 1528 0 0 0 8118 M200263CS

M200264CS MISHRA ANIRUDDHA MUNNA 8239 2180 1453 0 0 0 11872 M200264CS

M200266CS SHAIK HAMEED 4818 2215 1528 0 0 4818 3743 M200266CS

M200267CS SWATI UPADHYAY 4177 3788 1528 0 0 4177 5316 M200267CS

M200268CS SAYAN DHAR 1609 0 1553 0 0 0 3162 M200268CS

M200269CS SHREYA SAHU 4454 3040 1453 500 0 4454 4993 M200269CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200270CS Saurav Soman 4781 0 1553 0 500 5531 303 M200270CS

M200271CS DISHA GALVE 9122 2242 1453 0 0 4122 8695 M200271CS

M200272CS HARIKA JINKA 9576 2950 1453 0 0 9576 4403 M200272CS

M200273CS KONU PRUTHVIRAJ 5784 4242 1528 0 0 0 11554 M200273CS

M200274CS MANISH VERMA 4813 2692 1528 0 0 0 9033 M200274CS

M200278CS ANJALY S MENON 4561 765 1453 0 0 0 6779 M200278CS

M200279CS PRIYANSH DWIVEDI 4663 2040 1528 0 0 8000 231 M200279CS

M200280CS ANUPAM THALEDI 5463 2072 1528 0 0 1830 7233 M200280CS

M200281CS SHAH VIDIT CHIRAGBHAI 7711 2180 1553 0 0 25000 -13556 M200281CS

M200282CS RISHABH AGRAWAL 4693 2608 1528 0 0 0 8829 M200282CS

M200283CS AKSHAT SINGHAL 9126 3720 1528 0 0 9126 5248 M200283CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200284CS EBIN J 7880 2233 1528 0 1705 0 9936 M200284CS

M200285CS KUNDAN KUMAR 8583 2228 1528 0 0 0 12339 M200285CS

M200286CS PRITAM KUMAR 5627 2344 1553 0 0 5627 3897 M200286CS

M200287CS DEVESH RAO 5329 0 1553 0 0 5329 1553 M200287CS

M200288CS NAGATEJA BANOTHU 6195 4143 1528 0 401 10338 1127 M200288CS

M200289CS DIROJIT KHERSA 6526 3356 1528 0 0 0 11410 M200289CS

M200292EC GUNDA SAI ANIRUDH 1998 0 0 0 0 0 1998 M200292EC

M200293EC VIMAL KUMAR SHARMA 0 0 0 0 0 0 0 M200293EC

M200295EC KAVITHA MOHAN 241 630 1453 0 0 0 2324 M200295EC

M200296EC RADHIKA GOPINATH 259 630 1453 0 0 0 2342 M200296EC

M200297EC SANDEEP SHARMA 0 0 0 0 0 0 0 M200297EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200298EC RAHUL N.P 4693 3914 1528 0 0 4693 5442 M200298EC

M200299EC MOHAMMED IMRAN 5529 4226 1528 0 0 5529 5754 M200299EC

M200301EC SUJEET KUMAR 5496 3798 1528 0 0 5496 5326 M200301EC

M200302EC NIKHIL RAO 5449 3720 1528 0 0 0 10697 M200302EC

M200303EC SHRADHA SHREYA 4122 3304 1453 0 0 3746 5133 M200303EC

M200305EC ARNIPALLI SIVA 8910 4166 1528 0 0 8910 5694 M200305EC

M200306EC GUNTRU PRASANTH KUMAR 6104 4180 1528 0 0 6104 5708 M200306EC

M200308EC Shaury 16074 240 1553 0 0 0 17867 M200308EC

M200309MT TUSHAR PATHAK 9176 0 0 0 0 0 9176 M200309MT

M200310MT ABDUL AHAD MOKHTAR 2889 0 0 0 0 0 2889 M200310MT

M200314MT Yokesh S 3916 0 0 0 0 0 3916 M200314MT

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200315ME ADITYA KAUSHIK 5334 2076 1528 0 0 0 8938 M200315ME

M200316ME PALIWAL KARTIK 5324 0 0 0 21000 0 0 26324 M200316ME

M200320ME NIDHIN KRISHNA P U 8347 3939 1528 0 0 8347 5467 M200320ME

M200325ME Dasri Chanakya 4748 3888 1553 0 0 4748 5441 M200325ME

M200326CH SREELAKSHMI PARUVAYAKODE 7818 0 0 0 0 7818 0 M200326CH

M200327CH RASHI VERMA 4427 0 0 0 1509 4427 -1509 M200327CH

M200328CH NIKITHA SUBRAN 2928 0 0 0 0 0 2928 M200328CH

M200329CE ANAMIKA K REGHU 3918 2940 1453 0 0 3918 4393 M200329CE

M200330CE S Danish Baskar 5443 0 1553 0 0 5400 1596 M200330CE

M200331CE CHITHIRA S KUMAR 4471 3195 1528 0 0 4471 4723 M200331CE

M200332CE JAYAKRISHNAN C 0 0 0 0 0 0 0 M200332CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200333CE SANDY AKASH 3760 3755 1528 0 21000 0 0 30043 M200333CE

M200334CE KUMBHARE SACHIN 8422 3974 1528 0 0 7794 6130 M200334CE

M200335CE BANOTH ANIL KUMAR 5441 4010 0 0 21000 0 5441 25010 M200335CE

M200336ME ANURAG RANJAN 5459 3912 1528 0 0 5459 5440 M200336ME

M200337ME VISHNU K 4312 4519 1528 0 0 4000 6359 M200337ME

M200338ME JAWAHAR JYOTSNA PREETHI 5807 3506 1528 0 0 3000 7841 M200338ME

M200339ME Ch Mahesh Babu 14095 3898 1553 0 0 11000 8546 M200339ME

M200340ME VINEET KUMAR MAURYA 4938 3796 1553 0 0 4938 5349 M200340ME

M200342ME ABIN MATHEW 4718 4096 1528 0 0 4718 5624 M200342ME

M200343ME BISWAJIT MALLICK 11943 3362 1528 0 21000 0 11943 25890 M200343ME

M200347ME DEV RAJ 10272 3740 1528 0 21000 0 10272 26268 M200347ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200349CE BHIMRAO 3760 3324 1453 0 0 3760 4777 M200349CE

M200351ME MANYALA JAYATEJ 6106 2160 1528 0 0 0 9794 M200351ME

M200353CE NILESH KUMAR KASAUDHAN 5626 3828 1528 0 21000 0 5626 26356 M200353CE

M200355AR ARUNIMA K T 2245 3100 1453 0 0 2245 4553 M200355AR

M200356AR ARCHANA ASHOKAN 2061 3100 1453 0 0 552 6062 M200356AR

M200357CE MATHAN RAM VELAVAN K 7678 3857 1528 0 1805 7678 3580 M200357CE

M200358CE KOPPOLU SAIKUMAR 6165 4055 1528 0 0 6165 5583 M200358CE

M200359CS SHIVAM SRIVASTAVA 9236 2274 1528 0 0 0 13038 M200359CS

M200360CS SWATESH KUMAR AMBAST 5532 2744 1553 0 0 0 9829 M200360CS

M200361CS ROMINKUMAR BHAVESHBHAI B 4718 2040 1553 0 0 0 8311 M200361CS

M200362CS Vishal Kumar 6787 0 1553 0 0 6787 1553 M200362CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200363CS NAVIN KUMAR DAS 5381 2490 1553 0 0 0 9424 M200363CS

M200366ME Sumanth Babu 11291 4266 1553 0 0 11291 5819 M200366ME

M200367ME ABHSAR KAUSHAL 10944 2347 1528 0 0 10944 3875 M200367ME

M200368ME APOORVE TYAGI 5566 3934 1528 0 0 5566 5462 M200368ME

M200369EE RAVI RANJAN 5297 0 1553 0 21000 0 0 27850 M200369EE

M200371EE G Hemanth Kumar 11476 0 1528 0 0 0 13004 M200371EE

M200372EE Y Anil Kumar 5661 3562 1528 0 0 5600 5151 M200372EE

M200373EE Shashank Kumar 0 0 0 0 0 0 0 M200373EE

M200374EE G KIRAN KUMAR 0 0 0 0 0 0 0 M200374EE

M200376EE SREEKANTH P 4513 2540 1528 0 0 0 8581 M200376EE

M200377EE AKSHITH S S 6873 2807 1528 0 0 0 11208 M200377EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200378EE MANASA TSR 0 0 0 0 0 0 0 M200378EE

M200379EE UMMALETI SAI SANGEETH 5411 2528 1528 0 0 0 9467 M200379EE

M200380ME MUDASTHU RAJENDER 0 0 0 0 21000 0 0 21000 M200380ME

M200381ME FASIN AHAMMAD 4584 3514 1528 0 0 0 9626 M200381ME

M200382ME NEVIN SANIL JOHNSON 5605 2900 1528 0 0 5605 4428 M200382ME

M200383ME DESAM VIJAY KUMAR 4703 3740 1528 0 0 4703 5268 M200383ME

M200384ME RENUMALA SUDHEER 4773 1440 1528 0 0 4773 2968 M200384ME

M200386ME VISHWAJEET MANGORE 5344 3748 1528 0 0 5344 5276 M200386ME

M200387ME KATARI VINAY 5739 4080 1528 0 0 5739 5608 M200387ME

M200388ME Abhishek Kumar 5479 3870 1553 0 0 5479 5423 M200388ME

M200389ME THOOL SHASHANK PRASHANT 5475 3850 1528 0 0 5475 5378 M200389ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200391ME Viararus Wivian 0 0 0 0 0 0 0 M200391ME

M200393ME S SATYA SEKHAR 4693 3622 1528 0 0 4693 5150 M200393ME

M200394ME NAKKA RAJA KIRAN 6768 2230 1528 0 0 6768 3758 M200394ME

M200395EE Shubham Singh 0 0 0 0 0 0 0 M200395EE

M200396EE Pankaj Pandey 5607 3782 1553 0 0 5607 5335 M200396EE

M200397EE Aravindan B 6082 2660 1553 0 0 6082 4213 M200397EE

M200398EE Nithesh Soni 5599 3776 1553 0 0 5599 5329 M200398EE

M200400EE SIMPLE SINGH 4097 3658 1453 0 0 4097 5111 M200400EE

M200401EE MANOJBASTIN M 3615 3740 1553 0 0 3615 5293 M200401EE

M200402EE JISHNU PRAKASH K 0 0 0 0 0 0 0 M200402EE

M200403PE CHARAN KOND 0 0 0 0 0 0 0 M200403PE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200404EE KEERTHANA T 4407 3487 1453 0 0 0 9347 M200404EE

M200405EE AKASH VALSALAN K C 5914 3946 1528 0 0 5914 5474 M200405EE

M200406EE PRANAV PRAKASH 5688 3880 1528 0 0 5688 5408 M200406EE

M200407EE Biswa Ranjan 6184 3687 1553 0 0 0 11424 M200407EE

M200408ME DILIP KUMAR 24924 3186 1528 0 21000 0 0 50638 M200408ME

M200410CS SHEKHAT MEET PARSOTAMBHAI 4848 2180 1553 0 0 0 8581 M200410CS

M200411CS JAYESH SAHU 15860 0 1553 0 0 0 17413 M200411CS

M200412CS Vikas Hela 6817 0 1553 0 0 6817 1553 M200412CS

M200413CS Sachin Kumar 9547 0 1553 0 0 0 11100 M200413CS

M200414CS PALASH JAT 4728 2040 1528 0 0 0 8296 M200414CS

M200415CS ABHISHEK TIWARI 19067 2399 1453 0 0 0 22919 M200415CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200416CS KHAMKAR RUNAD RAJKUMAR 5329 2400 1553 0 0 0 9282 M200416CS

M200417CS BALE ROHIT RAVINDAR 5700 3868 1528 0 0 0 11096 M200417CS

M200418CS PRANAYA SAHU 6735 0 1528 0 0 0 8263 M200418CS

M200419CS SOLANKI NIRAVKUMAR SHAIL 9395 2240 1528 0 0 0 13163 M200419CS

M200420CS BHANU PRATAP VERMA 9114 0 1553 0 0 9114 1553 M200420CS

M200422CE YATAKURI YASWANTH NAIDU 8397 4644 1528 0 21000 0 8397 27172 M200422CE

M200426CE RAUSHAN KUMAR 6710 3872 1528 0 21000 0 0 33110 M200426CE

M200427CE RAJNEESH KUMAR 5569 3847 1528 0 21000 0 0 31944 M200427CE

M200428CE RAHUL MISHRA 9304 2400 1528 0 0 0 13232 M200428CE

M200429CE SADU GOWTHAM 5342 2684 1528 0 21000 0 5342 25212 M200429CE

M200430CE Balaram Shaw 4743 4020 1553 0 0 4734 5582 M200430CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200431MA ESHWAR SRINIVASAN 2813 3730 1528 0 0 2813 5258 M200431MA

M200432PH SREEDEVI MOHAN 3073 3100 1453 0 0 3073 4553 M200432PH

M200433PH AKSHAY K U 3324 4690 1528 0 0 3324 6218 M200433PH

M200434PH NILA ANIL 3163 3140 1453 0 0 3163 4593 M200434PH

M200435PH K Yogesh 1609 3775 1553 0 3775 1609 1553 M200435PH

M200436PH Sivaprasad C P 4823 4178 1528 0 0 4823 5706 M200436PH

M200437PH AMRUTHA M P 3113 3100 1453 0 0 40 7626 M200437PH *

M200438PH PRASANTH P 2838 1970 1528 0 0 1329 5007 M200438PH

M200439CY SATYA RANJAN ROUT 4618 3720 1528 0 0 5000 4866 M200439CY

M200441CY Vinod Jain 4793 3795 1528 0 0 4793 5323 M200441CY

M200443CY BIBIN PAINADATH 4618 3720 1528 0 0 9000 866 M200443CY

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200444CY DINHIBA M 4209 2930 1453 0 0 4209 4383 M200444CY

M200445CY ARCHA UNNI 4289 3100 1453 0 0 4289 4553 M200445CY

M200446MA RAUSHAN KUMAR 4618 3740 1528 0 0 4618 5268 M200446MA

M200447PH ELSA BABY 3093 3110 1453 0 0 3093 4563 M200447PH

M200448PH DINIL JOSE 3214 3730 1528 0 0 3214 5258 M200448PH

M200449PH ANJANA R MENON 3153 3150 1453 0 0 3153 4603 M200449PH

M200450PH Ranga Nath 3224 4030 1528 0 0 3224 5558 M200450PH

M200451PH Aditya Saxena 2913 3720 1528 0 100 2913 5148 M200451PH

M200452MA MRINMAY PATHAK 3114 3515 1528 0 0 3114 5043 M200452MA

M200453CE NAGIREDDY VENKATA JAYASIMHA REDD4693 3720 1528 0 0 4693 5248 M200453CE

M200454EC VAKACHARLA NAGA VENKATA SAI RAMA AJAY0 0 0 0 0 0 0 M200454EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200461EC G SANDHYA 4361 4835 1453 0 0 4361 6288 M200461EC

M200462EC Primanshu Kumar 5637 3954 1553 0 0 5637 5507 M200462EC

M200464EC DARAVATH HARI NAIK 5374 3752 1528 0 0 5374 5280 M200464EC

M200465EC PRASOON A K 14590 4291 1528 0 0 14000 6409 M200465EC

M200467EC PRASHANT KUMAR PANDEY 5550 2558 1528 0 0 0 9636 M200467EC

M200468EC AMAN KUMAR AWASTHI 0 0 0 0 0 0 0 M200468EC

M200471EC Gaurav 8220 0 0 0 0 0 8220 M200471EC

M200472EC Kamble Chetan 5931 2864 1553 0 0 0 10348 M200472EC

M200474EC BATHULA DEEPTHI 13339 1888 1453 0 0 0 16680 M200474EC

M200476EC SAI SANDEEP MOOD NAIK 0 0 0 0 0 0 0 M200476EC

M200477EC SITHARA V NAMBIAR 4179 3175 1453 0 0 4179 4628 M200477EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200478EC AKHIL K B 6027 2157 1528 0 0 0 9712 M200478EC

M200480EC ROUSHAN BHARDWAJ 6380 0 1553 0 0 5000 2933 M200480EC

M200482EC AKSHAT DWIVEDI 0 0 0 0 0 0 0 M200482EC

M200483EC AYUSH SINGH 6077 4384 1528 0 0 0 11989 M200483EC

M200484EC JATIN SHARMA 2923 3730 1528 0 0 0 8181 M200484EC

M200485EC SHUBHAM VERMA 1300 0 0 0 21000 0 0 22300 M200485EC

M200488EE DAISY MONICA 0 0 0 0 0 0 0 M200488EE

M200489EE Vamsi Krishna 6142 2690 1553 0 0 0 10385 M200489EE

M200493EE NAGULA RAKESH 5522 3000 1528 0 0 5522 4528 M200493EE

M200494EE S DILEEP KUMAR REDDY 5404 2980 1528 0 0 5404 4508 M200494EE

M200495EE KAKARLAPUDI ARAVIND VARM 4738 3696 1528 0 0 0 9962 M200495EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200496EE Himan Kivit S 0 0 0 0 0 0 0 M200496EE

M200497EE SONU KUMAR GUPTA 5124 3768 1528 0 0 5124 5296 M200497EE

M200498EE AVIRAL TRIPATHI 5395 3830 1528 0 0 5395 5358 M200498EE

M200499EE BANOTH MANGILAL 5393 3030 1528 0 0 5393 4558 M200499EE

M200501EE Anargh Sudhakar 0 0 0 0 0 0 0 M200501EE

M200502EE PEELA CHANDANI 8645 0 75 0 0 0 8720 M200502EE

M200503EE Ayush Sharma 0 0 0 0 0 0 0 M200503EE

M200504EE Abhikumar 14265 0 0 0 0 0 14265 M200504EE

M200505EE AQUEENA JOSEPH 4337 2972 1453 0 0 4337 4425 M200505EE

M200507ME NIKHIL TIWARI 4326 3768 1528 0 0 4326 5296 M200507ME

M200508ME H ADITYA NAIR 4673 3784 1528 0 0 4673 5312 M200508ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200511ME DINITH ASOKAN 5354 3012 1528 0 0 5354 4540 M200511ME

M200513ME ANKUSH KUMAR 5304 3720 1528 0 0 0 10552 M200513ME

M200514ME TAKSANDE SANKET BHIMRAOJI 5629 3738 1528 0 21000 0 0 31895 M200514ME

M200515ME SUMIT KUMAR 5334 3000 1528 0 0 0 9862 M200515ME

M200516ME Sonee Tudu 5866 3808 1528 0 0 0 11202 M200516ME

M200521ME Shaik Ruhidakaran 21500 4320 1553 0 0 17500 9873 M200521ME

M200522ME ANUJ KUMAR 5469 3874 1528 0 0 5469 5402 M200522ME

M200524ME L Sunil Naik 9800 0 0 0 0 0 9800 M200524ME

M200526ME Mohit Godara 4693 3600 1528 0 0 4693 5128 M200526ME

M200528ME K Suresh 13031 4064 1553 0 0 9000 9648 M200528ME

M200529ME Munna Kumar 18437 4172 1553 0 0 10000 14162 M200529ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200531ME VAISHNAV C 4292 4297 1528 0 0 4292 5825 M200531ME

M200532ME VIKRANT SONY 5618 4092 1528 0 0 5618 5620 M200532ME

M200535ME AUROBINDA BISWAS 9666 4190 1528 0 21000 0 8350 28034 M200535ME

M200538ME PANNEERSELVAM A 5555 4136 1528 0 0 5555 5664 M200538ME

M200539ME PRAVEEN KRISHNA SHRIVASTAVA 5580 4576 1528 0 0 5580 6104 M200539ME

M200540ME ASHISH SASEENDRAN 4753 4136 1528 0 0 0 10417 M200540ME

M200541ME SHAILENDRA KUMAR 9447 3860 1528 0 0 8447 6388 M200541ME

M200543ME SHIBIN RAJ C P 4342 3950 1528 0 0 4342 5478 M200543ME

M200544ME ANANJAY SINGH YADAV 4622 2545 1528 0 0 0 8695 M200544ME

M200545ME SHARMA HARSH VINODKUMAR 9359 4445 1528 0 0 9359 5973 M200545ME

M200547CY ABHIJITH PAUL T 4518 3720 1528 0 21000 0 4518 26248 M200547CY

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200550CY Manas Ranjan Sah 7961 3720 1528 0 0 7500 5709 M200550CY

M200551CY HIBA 4189 3200 1453 0 0 4189 4653 M200551CY

M200552CY SAMEENA K 4411 1400 1453 0 0 4411 2853 M200552CY

M200554MA ROHIT BHALODE 4618 2791 1528 0 0 0 8937 M200554MA

M200557PH AASHISH SHARMA 4428 3720 1528 0 0 4428 5248 M200557PH

M200558PH PRAVEEN R 2723 3740 1453 0 0 2723 5193 M200558PH

M200560AR TANIJA VIJU 2613 3343 1453 0 0 1104 6305 M200560AR

M200561AR BUKA LAKSHMI NARASIMHA 3014 3805 1528 0 0 3014 5333 M200561AR

M200562AR NANDANA RAMESAN 2705 3100 1453 0 0 2705 4553 M200562AR

M200565CS PRITISH MUKHERJEE 5570 2160 1528 0 0 0 9258 M200565CS

M200566CS COUTINHO AUSTIN MININO 3716 2338 1453 0 0 0 7507 M200566CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200567CS ADITYA JAIN 4808 2090 1528 0 0 0 8426 M200567CS

M200568CS Shankar Prasad Kish 8948 0 1528 0 3109 0 7367 M200568CS

M200572EC GANGIREDDY PALLAVI -2459 0 0 0 0 0 -2459 M200572EC

M200573EC Hanmesh 0 0 0 0 0 0 0 M200573EC

M200575EC SWATI E 4327 2975 1453 0 0 4327 4428 M200575EC

M200577EC DONURU KEERTHI 6967 0 0 0 0 0 6967 M200577EC

M200578EC MD AATIF KHAN 0 0 0 0 0 0 0 M200578EC

M200579EC VISHNU P S 0 0 0 0 0 0 0 M200579EC

M200580EE RAJAT JAIN 5382 2160 1528 0 0 5382 3688 M200580EE

M200582EE KUMAR SOURAB 5978 3894 1528 0 21000 1405 5000 25995 M200582EE

M200585CY SAHHLA T IBRAHIM 4082 2830 1453 0 0 4082 4283 M200585CY

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200587CY Y SREEVALLI 4082 3625 1453 0 0 4084 5076 M200587CY

M200588CY NAGARAJAN M 4538 3740 1528 0 0 4538 5268 M200588CY

M200589PH JULIAN E 3109 5151 1528 0 0 3109 6679 M200589PH

M200590PH KSHITIJ KAR 2923 2365 1528 0 0 2923 3893 M200590PH

M200591PH ALBIN P JAMES 3450 4126 1528 0 0 3450 5654 M200591PH

M200592PH NAYANA SURESH P 3093 3210 1453 0 0 20 7736 M200592PH *

M200595MT SHUBHAM KAURAV 4244 0 0 0 0 0 4244 M200595MT

M200596MT NIJO P I 6694 0 0 0 0 0 6694 M200596MT

M200599CS ADITYA SEMWAL 5532 2040 1528 0 0 0 9100 M200599CS

M200602ME SADAKATHULLAH SAFOOH P M 5553 3984 1528 0 0 5553 5512 M200602ME

M200604EE PRADNYA MOON 8676 2987 1453 0 0 8676 4440 M200604EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200605EE SHIVSHARAN SURAJ SUNIL 5643 3948 1528 0 0 5643 5476 M200605EE

M200606EE RATHOD KEYUR JITESH 4723 4632 1528 0 21000 0 4723 27160 M200606EE

M200607ME ABHISHEK KUMAR SINHA 4623 3958 1528 0 0 4623 5486 M200607ME

M200608ME SAINATH 5314 2040 1528 0 0 5314 3568 M200608ME

M200609ME SAURAV SHUKLA 3314 2040 1528 0 0 2000 4882 M200609ME

M200611ME PRADEEP KUMAR 5412 3550 1528 0 0 5000 5490 M200611ME

M200613ME Sumant Yadav 5329 3720 1553 0 0 5316 5286 M200613ME

M200614ME P Jessy Rajula 10402 3954 1553 0 0 5100 10809 M200614ME

M200616ME MUKESH PRADHAN 5316 3951 1528 0 0 5316 5479 M200616ME

M200617ME HARIKRISHNA 4768 2160 1528 0 21000 0 0 29456 M200617ME

M200618ME G MOHANA NARASIMHA 6470 4760 1528 0 0 6470 6288 M200618ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200619EE REVATHI A S 0 0 0 0 0 0 0 M200619EE

M200620EE ALISHA JENA 8055 1534 1453 0 0 0 11042 M200620EE

M200621CE GANJI RAKESH 3087 0 0 0 21000 0 0 24087 M200621CE

M200624ME VEERLA ESWAR KUMAR 4743 3788 1528 0 21000 0 4743 26316 M200624ME

M200626ME TIPPANNA 4723 4096 1528 0 0 4723 5624 M200626ME

M200627ME ARSHILAN KHAN 88 4782 1553 0 21000 0 0 27423 M200627ME

M200628ME ARJUN P SURESH 4763 720 1553 0 0 0 7036 M200628ME

M200629CE SUGAREDDI BENDEGUMBAL 10970 3794 1528 0 21000 0 7756 29536 M200629CE

M200630CE JANAGAMA PAVAN KUMAR 5124 4114 1528 0 21000 0 0 31766 M200630CE

M200633MA ANTRA 4167 3658 1453 0 21000 0 4167 26111 M200633MA

M200634MA ALAVANI VIGHNESH VINOD 75 3980 1453 0 0 0 5508 M200634MA

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200635MA RAVINDRA KUMAR 4638 3791 1528 0 0 4638 5319 M200635MA

M200637MA INDRA KUMAR 4618 3667 1528 0 0 4618 5195 M200637MA

M200639CY MANIVARNA NAIR 3958 2840 1453 0 500 3958 3793 M200639CY

M200641MA LAKHVINDER SINGH 4618 3790 1528 0 0 4618 5318 M200641MA

M200642MA ANSHU MANI 3114 4336 1528 0 0 3114 5864 M200642MA

M200643MA MRUTYUNJAYA BEHERA 2933 3920 1528 0 0 2933 5448 M200643MA

M200644PH NIYATHIKRISHNA M R 3113 3100 1453 0 0 3113 4553 M200644PH

M200645PH ANGRING ENGTI 1609 3730 1553 0 3730 1609 1553 M200645PH

M200646CE JAY PRAKASH SAFI 11158 3732 1528 0 21000 0 6158 31260 M200646CE

M200649CE MITHLESH KUMAR 15989 3012 1528 0 21000 0 6000 35529 M200649CE

M200650AR VANDANA YADAV 3010 2980 1453 0 0 3010 4433 M200650AR

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200652CY AKASH BEHERA 4438 3745 1528 0 0 4450 5261 M200652CY *

M200653MA NEHA 3966 3678 1453 0 0 3996 5101 M200653MA

M200655PH Abhishek Mishra 2913 3740 1528 0 100 2913 5168 M200655PH

M200656MA SHUBHAM YADAV 75 2925 1453 0 0 0 4453 M200656MA

M200658EE BHUKYA SWATHI 4627 3658 1528 0 0 4627 5186 M200658EE

M200659MA SUYASH KUMAR 3014 2185 1453 0 0 0 6652 M200659MA

M200660CY AARCHA VIMALA RAJAN 4404 2800 1453 0 0 4404 4253 M200660CY

M200661CY NIKITHA S 4289 3100 1453 0 0 4289 4553 M200661CY

M200662CY SNEHA RAJEEV 4364 3150 1453 0 0 4364 4603 M200662CY

M200663CY ARDRA K 4289 3100 1453 0 0 4289 4553 M200663CY

M200664PH AMAL BENNY 3214 3720 1528 0 0 3214 5248 M200664PH

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M200665PH ARCHANA V 3073 3100 1453 0 0 3073 4553 M200665PH

M200670EE UTPOL TARAFDAR 4743 3840 1528 0 21000 0 4743 26368 M200670EE

M200680CA AMANPREET KAUR 4167 3668 1528 0 0 4167 5196 M200680CA

M200703CA MOHD NAFEES 5505 3240 1528 0 0 5505 4768 M200703CA

M200722CA SOURAV DAS 0 2325 1528 0 0 0 3853 M200722CA

M210001MS AMAL JOY JACOB 2713 3525 1453 0 0 2713 4978 M210001MS

M210002MS ADITHI NAMBIAR 2658 3108 1453 0 0 2583 4636 M210002MS

M210003MS CHANDANA 2265 3128 1453 0 0 2190 4656 M210003MS

M210004MS B HANEESHA 2166 1115 1453 0 0 0 4734 M210004MS

M210006MS NATIQUE ANSARI -6147 2346 1453 0 0 0 -2348 M210006MS

M210007MS NILESH RANJAN 3014 2040 1453 0 0 0 6507 M210007MS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M210009MS R V S S HARSHA 3224 4492 1453 0 0 3224 5945 M210009MS

M210010MS Y M K BHARAT 3254 1647 1453 0 0 0 6354 M210010MS

M210012MS AMEENA M S 2653 3196 1453 0 0 2578 4724 M210012MS

M210013MS PREETHIKA MANOJ 0 3088 1453 0 0 0 4541 M210013MS

M210015MS BHAGYA THARA BAJI 2663 1146 1453 0 0 0 5262 M210015MS

M210016MS HARIKRISHNA RAJ R 3094 3265 1453 0 0 0 7812 M210016MS

M210016NS HARIKRISHNA RAJ R 3094 3265 1453 0 0 0 7812 M210016NS

M210017MS MADHUPRIYA 2671 3065 1453 0 0 5267 1922 M210017MS

M210018MS AMAL JOY JACOB 2723 1955 1453 0 0 0 6131 M210018MS

M210020MS ARAVIND MOHAN 2773 3845 1453 0 0 2773 5298 M210020MS

M210021MS FAHEEM ABDULLA 0 2314 1453 0 21000 0 0 24767 M210021MS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M210022MS VISHAL KUMAR 2933 2070 1453 0 0 0 6456 M210022MS

M210023MS SONU SONNY 2613 1136 1453 0 0 0 5202 M210023MS

M210024MS POOJA UDAY 2705 3100 1453 0 0 2630 4628 M210024MS

M210026MS SHRINE MARY REJI 2613 1096 1453 0 0 0 5162 M210026MS

M210027MS NISHA RANJAN 2625 3548 1453 0 0 2340 5286 M210027MS

M210029MS SANGEETH S G 2748 1465 1453 0 0 0 5666 M210029MS

M210030MS VARSHA PRASAD 2515 1096 1453 0 0 0 5064 M210030MS

M210031MS MUHAMMED NABEEL 2713 1210 1453 0 0 0 5376 M210031MS

M210032MS JENAFER K M 2929 1100 1453 0 0 0 5482 M210032MS

M210034MS ANMOL KUMAR ROY 2622 4000 1453 0 0 0 8075 M210034MS

M210040MS PRANAV PRASANTH DOLAS 3124 1927 1453 0 0 0 6504 M210040MS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M210043MS KIRTI KUMARI 2920 3100 1453 0 0 2845 4628 M210043MS

M210044MS NIHAL DEEPAK 2713 3850 1453 0 0 2713 5303 M210044MS

M210045MS U K VENKATARAJU RAMA 3234 4129 1453 0 0 9500 -684 M210045MS

M210046MS HIMASRI NAIDU 2929 1100 1453 0 0 0 5482 M210046MS

M210047MS KEVIN BENOY MATHEW 0 2300 1453 0 0 0 3753 M210047MS

M210048MS RAHUL R S 2713 1465 1453 0 0 0 5631 M210048MS

M210049MS ASHIRWAD TIWAKI 3014 3720 1453 0 0 0 8187 M210049MS

M210050MS GIRIDHAR GOPAL 3014 2160 1453 0 0 0 6627 M210050MS

M210052MS RAHUL R 2713 1800 1453 0 0 0 5966 M210052MS

M210053MS AFIFA ABOOBACKER 2653 3148 1453 0 0 2578 4676 M210053MS

M210055MS DURGA M 2754 2790 1453 0 0 2669 4328 M210055MS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M210057MS AKHILA J 2797 1400 1453 0 0 0 5650 M210057MS

M210059MS JAWAHAR BABU 3014 1644 1453 0 0 0 6111 M210059MS

M210059NS JAWAHAR BABU S 3014 1644 1528 0 0 0 6186 M210059NS

M210061MS VISHNU SANKAR 2733 1505 1453 0 0 0 5691 M210061MS

M210083PH ABHISHEK 3004 3156 1453 0 0 3004 4609 M210083PH

M210085PH DHRONA JAINE K 4272 4294 1453 0 0 4272 5747 M210085PH

M210089AR LAVANYA K P 575 2100 1453 0 500 0 3628 M210089AR

M210091AR ANSILA MEHABOOB 575 2100 1453 0 500 0 3628 M210091AR

M210092AR MUHAMMED AMEEN A 4115 0 1453 0 0 3615 1953 M210092AR

M210176AR TS ATHIRA 575 2100 1453 0 500 1500 2128 M210176AR

M210473EE OWAIS MANZOOR 5090 3774 1528 0 0 5090 5302 M210473EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



M210498EE SUJEET KUMAR YADAV 5067 3720 1528 0 21000 0 4000 27315 M210498EE

M210597ME DEVENDRA SINGH 1783 4080 1528 0 21000 0 0 28391 M210597ME

M210605EC HARI PATHANIA 5526 2922 1528 0 21000 0 0 30976 M210605EC

M210628MA ABHISHEK KUMAR JHA 2990 3771 1453 0 0 2990 5224 M210628MA

P110083NS ARUN KUMAR V 2956 0 0 0 0 0 2956 P110083NS

P120015ME ELDOSE K.K 0 0 0 0 0 0 0 P120015ME

P120030EE SUJO P GEORGE -21 0 0 0 0 0 -21 P120030EE

P120061BT P DILEEP 8153 0 0 0 0 0 8153 P120061BT

P120097EC RANJITH R 4820 0 0 0 0 0 4820 P120097EC

P130048CE SABITHA N M 3845 2840 1528 0 0 3845 4368 P130048CE

P140055EC SHAMEER FAZILUDEEN 2956 0 1553 0 0 0 4509 P140055EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



P140084CH ANISH THOMAS 0 0 0 0 0 0 0 P140084CH

P140089EC JAYAKRISHNAN S R 1347 0 0 0 0 0 1347 P140089EC

P140094PH SHEBIN JOHN -25 0 0 0 0 0 -25 P140094PH

P150009BT T SHARMILA 1520 0 0 0 0 0 1520 P150009BT

P150048EC SANOOP KUMAR P S -66 0 0 0 0 0 -66 P150048EC

P150080EC SYAM CHANDRAN 3793 0 0 0 0 0 3793 P150080EC

P150084BT SUSOBHAN MAHANTY 4364 0 0 0 0 0 4364 P150084BT

P160005AR AROMAL V 1347 0 0 0 0 0 1347 P160005AR

P160012NS C CHAIGLEN THOIBA 4841 0 0 0 0 0 4841 P160012NS

P160014BT SOUMIYA M S 75 0 0 0 0 0 75 P160014BT

P160016EC DEEPAK JOSE 1347 0 0 0 0 0 1347 P160016EC

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



P160036CY SNEHA P 1520 0 0 0 0 0 1520 P160036CY

P160040CE AKHIL K S 695 0 0 0 0 0 695 P160040CE

P160041BT A R NEELAKANDAN 3118 3590 1553 0 0 0 8261 P160041BT

P160047EC EMY MARIAM GEORGE 0 0 0 0 0 0 0 P160047EC

P160054CH VISHNU PRASAD 0 0 0 0 0 0 0 P160054CH

P160056CE SITHARA S 4577 486 75 0 0 0 5138 P160056CE

P160062BT ANKITA DUBE 7522 0 0 0 0 0 7522 P160062BT

P160073ME ARUN M G 4823 3740 1553 0 0 4823 5293 P160073ME

P160078MA MUHAMMED SABEEL K 0 0 0 0 0 0 0 P160078MA

P160085EE PRIYALAKSHMI S 10259 0 0 0 0 0 10259 P160085EE

P160086EE BISWAJITH DEBNATH 3425 0 0 0 0 0 3425 P160086EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



P160089CE AMAL RAJ 4016 3480 1553 0 0 4016 5033 P160089CE

P160092BT GOKUL S 4768 3790 1553 0 0 4768 5343 P160092BT

P160098EE JOICE JACOB 241 2850 1528 0 0 241 4378 P160098EE

P170001CE ASHIMA J CATHERINE 3754 3743 1528 0 0 3754 5271 P170001CE

P170005CE ABINAYA S 3890 3753 1528 0 0 3890 5281 P170005CE

P170013BT RESHMI SASI 5238 3887 1528 0 0 5238 5415 P170013BT

P170017CS RESHMA RAJ R S 3240 3110 1528 0 0 3240 4638 P170017CS

P170019CS DHANYAMOL ANTONY 3332 3110 1528 0 0 3332 4638 P170019CS

P170020ME JITHIN VELAYUDHAN 4025 0 0 0 0 0 4025 P170020ME

P170023EC BAIJU P S 0 0 0 0 0 0 0 P170023EC

P170030CY RINSHA C H 1584 0 0 0 0 1584 0 P170030CY

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



P170034CY DIANA MATHEW 0 0 0 0 0 1584 -1584 P170034CY

P170037NS MATHEW JOSEPH 0 0 0 0 0 0 0 P170037NS

P170038NS GEO SEBASTIAN 0 0 0 0 0 0 0 P170038NS

P170039MA ATHIRA T M 2984 0 0 0 0 2984 0 P170039MA

P170041MA BHANUPRIYA C K 4197 3512 1528 0 0 4197 5040 P170041MA

P170042ME DONY S KURIAN 0 0 0 0 0 0 0 P170042ME

P170045ME SUBRAMANI N 2956 0 0 0 0 0 2956 P170045ME

P170046ME AMUDHAN A N -529 2640 1553 0 0 0 3664 P170046ME

P170047ME MERVIN JOE THOMAS 8408 0 0 0 0 0 8408 P170047ME

P170051CE S SMITHA 1445 0 0 0 0 0 1445 P170051CE

P170057PH ANOOP P 0 0 0 0 0 0 0 P170057PH

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



P170060CH KARTHICK S 8575 0 0 0 0 0 8575 P170060CH

P170064ME VASANTHAKUMAR P 4763 850 1553 0 0 0 7166 P170064ME

P170065CY PARVATHY P -2 0 0 0 0 0 -2 P170065CY

P170066CY SREELAYA V 0 0 0 0 0 0 0 P170066CY

P170067CS MHATRE SWAPNEEL CHANDRAKANT-14795 0 1553 0 0 0 -13242 P170067CS

P170072CY SHAHILA MUHAMMED 4194 3120 1528 0 0 4194 4648 P170072CY

P170073EC ASWATHI V 0 0 0 0 0 0 0 P170073EC

P170075NS ALBIN JOSEPH 0 0 0 0 0 0 0 P170075NS

P170079CY VIDHYA C V 0 0 0 0 0 0 0 P170079CY

P170080CS MERLIN GEORGE 0 0 0 0 0 0 0 P170080CS

P170083CS JAISOORAJ J 3214 4355 1553 0 0 3214 5908 P170083CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



P170087CE SETHULEKSHMI V S 0 0 0 0 0 0 0 P170087CE

P170093CE JIJI PANICKAR K 1347 0 0 0 0 0 1347 P170093CE

P170094EC NITHIN THOMAS ABRAHAM 4475 3510 1553 0 0 5000 4538 P170094EC

P170101CE RAJINDAS K P 1347 0 0 0 0 0 1347 P170101CE

P170102CE BABITHA BENJAMIN 0 0 0 0 0 0 0 P170102CE

P170108PH NIKHIL P P 5590 2925 1553 0 0 5600 4468 P170108PH

P170110MA SREELAKSHMI 3104 0 0 0 0 3104 0 P170110MA

P170114ME SHIFA SULAIMAN 1472 0 0 0 0 0 1472 P170114ME

P180002CS AMBILI K N 1520 0 0 0 0 0 1520 P180002CS

P180003CE NISHAANT HA 0 0 0 0 0 0 0 P180003CE

P180006EE T S BHEEMRAJ 4883 3960 1553 0 0 4883 5513 P180006EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



P180010CH MONA MARY VARGHESE 407 2790 1528 0 0 407 4318 P180010CH

P180012EC KOPPERUNDEVI.P 4177 2596 1528 0 0 4177 4124 P180012EC

P180013EC SANDEEP MOPARTHI 4853 3815 1553 0 0 4853 5368 P180013EC

P180016ME AZHAGARSAMY P 4798 3650 1553 0 0 4798 5203 P180016ME

P180018CS SHARON SUNNY 3186 2815 1528 0 0 3186 4343 P180018CS

P180019NS MUHAMMED SHAFEEQUE RAHMAN PP0 0 0 0 0 0 0 P180019NS

P180021CH JOHNSAN R 6158 0 0 0 0 0 6158 P180021CH

P180022PH JAISMON FRANCIS 5204 3860 1553 0 0 5200 5417 P180022PH

P180030CS REMYA KRISHNAN P -863 0 0 0 0 0 -863 P180030CS

P180031CH AKASH M CHANDRAN 4798 3770 1553 0 0 4798 5323 P180031CH

P180038MA ARYA S 0 0 0 0 0 0 0 P180038MA

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



P180039EC DEEPAK S -665 0 0 0 0 0 -665 P180039EC

P180043EC VEENA NARAYANAN 4242 2845 1528 0 0 4242 4373 P180043EC

P180045CS RESHMA ROY 3329 1915 1528 0 0 3329 3443 P180045CS

P180049PH LEKSHMI B S 0 0 0 0 0 0 0 P180049PH

P180050EE PRIYANKA C P 3256 2800 1528 0 0 3256 4328 P180050EE

P180052CY ARYA C G 1584 0 0 0 0 0 1584 P180052CY

P180053ME VISHNU LAL 0 0 0 0 0 0 0 P180053ME

P180055CE NAYANATHARA O S 1520 0 0 0 0 0 1520 P180055CE

P180058MA SOBIN THOMAS 2231 0 1553 0 0 2231 1553 P180058MA

P180066PH ANJALI S 1584 0 0 0 0 0 1584 P180066PH

P180071MA SHYAMAN V P 2956 0 1553 0 0 2956 1553 P180071MA

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



P180072EC PARVATHI A. K. 4436 3128 1528 0 0 4436 4656 P180072EC

P180073EE RENUKA V. S. 3104 0 0 0 0 0 3104 P180073EE

P180079EE REEMA N 0 0 0 0 0 0 0 P180079EE

P180081CE RESHMA GEORDY 1520 0 0 0 0 0 1520 P180081CE

P180082CE ATHIRA T 0 0 0 0 0 0 0 P180082CE

P180084CH Y RAJU 2809 3410 1553 0 0 2809 4963 P180084CH

P180085CS KRISHNENDHU S P 1520 0 0 0 0 0 1520 P180085CS

P180086CS ANKUR SHARMA 4768 3720 1553 0 0 4768 5273 P180086CS

P180089PH MUHAMMED FASIL P P 1160 0 0 0 0 0 1160 P180089PH

P180092CS SARATH BABU 4718 0 0 0 0 0 4718 P180092CS

P180094CS ANNIE JULIE JOSEPH 0 0 0 0 0 0 0 P180094CS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



P180095ME AJITH KURIAN BABY 682 0 0 0 0 0 682 P180095ME

P180096BT POOJA S 4167 2950 1528 0 0 4167 4478 P180096BT

P180101CS ARCHANA S M 1520 0 0 0 0 0 1520 P180101CS

P180102ME INBAOLI A 4718 3600 1553 0 0 4718 5153 P180102ME

P180104ME JUSTIN SUNNY 0 0 0 0 0 0 0 P180104ME

P180108ME UNNIKRISHNAN K S 3404 0 0 0 3404 0 0 P180108ME

P180114EC NABEEL KOYA A -109 0 0 0 0 0 -109 P180114EC

P180115CE MEGHA MOHAN 0 0 0 0 0 0 0 P180115CE

P180117CE APURVA A K 1445 0 0 0 0 0 1445 P180117CE

P180119NS MUHAMMAD RABEEH V P 0 0 0 0 0 0 0 P180119NS

P180125MA RASMI K 1509 0 0 0 0 0 1509 P180125MA

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



P180126MA P KALAISELVAN 0 0 0 0 0 0 0 P180126MA

P180127CS ANJUSHA I T 3742 3313 1528 0 0 3742 4841 P180127CS

P180128CE CHINNU SABU 0 0 0 0 0 0 0 P180128CE

P180130PH JAIN JACOB P T 10235 0 1553 0 0 0 11788 P180130PH

P180131MA NEENA A S 4730 3160 1528 0 0 4730 4688 P180131MA

P180132CE GEETHU ELSA THOMAS 0 0 0 0 0 0 0 P180132CE

P180134MA PALLAVI K 0 0 0 0 0 0 0 P180134MA

P180135MA SRUTHI K 3648 1250 1528 0 0 3648 2778 P180135MA

P180138ME NEDHEESH NARAYAN 0 0 0 0 0 0 0 P180138ME

P190001CE HEMA M 0 0 0 0 0 0 0 P190001CE

P190003BT BODDAPATI KALYANI BHARDWAJ 4539 3743 1528 0 0 4539 5271 P190003BT

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



P190005CE JASNA R S -2290 0 0 0 0 0 -2290 P190005CE

P190007CS MIDHULA K.S 4436 0 0 0 0 0 4436 P190007CS

P190010CE ARATHI A R 0 0 0 0 0 0 0 P190010CE

P190011MA GAYATHRI G 4576 3150 1528 0 0 4576 4678 P190011MA

P190012MA ANNTREESA JOSY 0 0 0 0 0 1520 -1520 P190012MA

P190014EE SHEETAL CYRIAC 3091 3072 1528 0 0 3091 4600 P190014EE

P190015CE JOSNIYA JOSE 0 0 0 0 0 0 0 P190015CE

P190016ME MUHAMMED HUNIZE C V -2706 0 0 0 0 0 -2706 P190016ME

P190024MS TEJOSWINI PATRA 7355 0 0 0 0 0 7355 P190024MS

P190025ME R AKHIL RAJ 1347 0 0 0 0 0 1347 P190025ME

P190027ME PRAKASH T 4076 1725 1553 0 0 2076 5278 P190027ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



P190036MT SUMANTH S 3981 0 1553 0 0 0 5534 P190036MT

P190037CS JIFFY JOSEPH 3332 0 0 0 0 0 3332 P190037CS

P190040CY AMALA SHALIYA JOSEPH 3285 2420 1528 0 0 3285 3948 P190040CY

P190042CY ANJANA RAJEEV K 3104 0 0 0 0 0 3104 P190042CY

P190046MA NAJIYA V K 0 0 0 0 0 0 0 P190046MA

P190049AR VIDYA M P 0 0 0 0 0 0 0 P190049AR

P190051CE SARAVANAN S 0 0 0 0 0 0 0 P190051CE

P190053PH ATHULYA K S 4806 2870 1528 0 0 4806 4398 P190053PH

P190055EC RINAS T NAZEER 0 0 0 0 0 0 0 P190055EC

P190056CY JASMIN JOSEPH 0 0 0 0 0 0 0 P190056CY

P190057ME ARUN PRABHAKAR 1347 0 0 0 0 0 1347 P190057ME

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



P190058EC JEMSHI K M 3596 3210 1528 0 0 3596 4738 P190058EC

P190059MA JULIA T THOMAS 1520 0 0 0 0 1520 0 P190059MA

P190061EE MUHAMED JISHAD T K 0 0 0 0 0 0 0 P190061EE

P190064CS AKHILA V H 0 0 0 0 0 0 0 P190064CS

P190066PH RAGISHA C M 0 0 0 0 0 0 0 P190066PH

P190067MA APARNA SIVADAS 4114 2905 1528 0 0 4114 4433 P190067MA

P190068MS MUNEERA K 3516 1445 1528 0 0 0 6489 P190068MS

P190069EE VEMPARALA SESHAGIRI RAO 5901 4191 1553 0 0 5901 5744 P190069EE

P190071CH ARAVIND S P 0 0 0 0 0 0 0 P190071CH

P190073MA ASHLYN MARIA MATHAI 1584 0 0 0 0 0 1584 P190073MA

P190075EE BEKKAM KRISHNA 6125 4290 1553 0 0 6200 5768 P190075EE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



P190076CS HARITHA B R 0 0 0 0 0 0 0 P190076CS

P190077EC SUSHMITHA SAJEEVU 3402 2790 1528 0 0 3402 4318 P190077EC

P190078EC NIMITHA U 3614 2790 1528 0 0 3614 4318 P190078EC

P190079CE RESHMA C 4418 3220 1528 0 0 4418 4748 P190079CE

P190080EC SREELAKSHMI P 3608 3200 1528 0 0 3620 4716 P190080EC

P190084MT MERIN JOSEPH 0 0 0 0 0 0 0 P190084MT

P190093MS MONICA JAISON 4516 3125 1528 0 0 4516 4653 P190093MS

P190095ME SURAJ P 3427 0 1553 0 0 3427 1553 P190095ME

P190098CS VIVEK M R 3765 3750 1553 0 0 3765 5303 P190098CS

P190100CE ABHIJITH 4618 890 1553 0 0 4618 2443 P190100CE

P190102MA MAHESH T -2087 0 0 0 0 0 -2087 P190102MA

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



P190103BT ABEY JOSEPH 0 0 0 0 0 0 0 P190103BT

P190105ME VINEESH VISHNU 2949 0 1553 0 0 0 4502 P190105ME

P190108ME ARIRAJAN K A 3404 1690 1553 0 0 0 6647 P190108ME

P190109MA KAVYA R NAIR 3993 3658 1528 0 500 3493 5186 P190109MA

P190111CH SREEJA P 0 0 0 0 0 0 0 P190111CH

P190113ME BIBIN K THARIAN 2956 720 1553 0 0 0 5229 P190113ME

P190114MS CHITHIRA JAMES 3179 0 0 0 0 1520 1659 P190114MS

P190116PH HARSHA HARIDAS 0 0 0 0 0 0 0 P190116PH

P190117ME ALEN GEORGE 4752 0 0 0 0 0 4752 P190117ME

P190118CY FABITHA K 3029 0 0 0 0 0 3029 P190118CY

P190120CH VANISREE G S 4157 2790 1528 0 0 4157 4318 P190120CH

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



P190122CH MAYA S NAIR 0 0 0 0 0 0 0 P190122CH

P190124CY ANJALI P D 3104 0 0 0 0 0 3104 P190124CY

P190125MS NEETHI LISA RAJAN 3480 3713 1528 0 0 4690 4031 P190125MS

P190126CE SAI KRISHNAN K 0 0 0 0 0 0 0 P190126CE

P190127MA HARITHA T 3556 3658 1528 0 0 3556 5186 P190127MA

P190128MS RONA REESA KURIAN 0 0 0 0 0 0 0 P190128MS

P190129MT SHIJINA S S 3169 0 0 0 0 0 3169 P190129MT

P190131ME MUKUL JOSEPH 0 0 0 0 0 0 0 P190131ME

P190133EE DEEPU E KOSHY 0 0 0 0 0 0 0 P190133EE

P190136CE ADITYA HARIKUMAR 4268 0 0 0 0 0 4268 P190136CE

P190137CE MANU MOHAN 4362 3290 1553 0 0 4362 4843 P190137CE

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



P190138CS SHRUTHI RAGHU 4034 0 0 0 0 0 4034 P190138CS

P190140CS ATHIRA A B 3575 3034 1528 0 0 4075 4062 P190140CS

P190142BT SANU THANKACHAN 0 0 0 0 0 0 0 P190142BT

P190143EE KANNAN S A 0 0 0 0 0 0 0 P190143EE

P190144CH SREEJA P 4693 0 0 0 0 0 4693 P190144CH

P190146MT ANOOP A V 0 0 0 0 0 0 0 P190146MT

P190149ME NITHIN P S 4603 4345 1553 0 0 4603 5898 P190149ME

P190150CY ASWATHY E 4231 2300 1528 0 0 4231 3828 P190150CY

P190153ME VIJAY S 4127 3190 1553 0 0 4127 4743 P190153ME

P190157EC JAMES RAJA S 5562 8390 1553 0 0 0 15505 P190157EC

P190158MS JOHNSON CLEMENT MADATHIL 0 0 0 0 0 0 0 P190158MS

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



P190159AR RAHUL K SUKUMARAN 6909 0 0 0 0 0 6909 P190159AR

P200015CY DRISYA V 3959 3180 1528 0 0 3959 4708 P200015CY

P200016CY ANJITHA J 4456 2320 1528 0 0 4456 3848 P200016CY

P200017CY HIMA P 4413 3110 1528 0 0 4400 4651 P200017CY

P200018CY THASNIM P MOHAMMED -1114 3110 1528 0 0 4400 -876 P200018CY

P200019CY ARCHANA P K 4516 2920 1528 0 0 4516 4448 P200019CY

P200023CY NESLEENA P 4404 2830 1528 0 0 4404 4358 P200023CY

P200024CY ARDRA ASHOK K P 4262 3000 1528 0 0 4262 4528 P200024CY

P200027PH CHRISTY ANTONY P 3524 2568 1528 0 0 3524 4096 P200027PH

P200028PH ANJU RAJAN 4928 500 75 0 0 4928 575 P200028PH

P200030PH ANSHA S NAIR 4364 2585 1528 0 0 0 8477 P200030PH

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



P200036CE ASHALAKSHMI V M 4157 3658 1528 0 0 4157 5186 P200036CE

P200050CS BINU JOSE A 10033 0 1553 0 0 10033 1553 P200050CS

P200055CS APARNA P 0 1720 1528 0 0 0 3248 P200055CS

P200056CS MUPPANA MAHESH REDDY 4522 3795 1553 0 0 4522 5348 P200056CS

P200057CS ABHISHEK SINGH 0 2690 1553 0 0 0 4243 P200057CS

P200062EE SWATHI KRISHNA 4177 3130 1528 0 0 4177 4658 P200062EE

P200075EC MIDDE VENKATA SIVA 4853 4025 1553 0 0 9853 578 P200075EC

P200080EC NIMI T 4096 2480 1528 0 0 4096 4008 P200080EC

P200085MA MARIA ROBERT 2964 3110 1528 0 0 2964 4638 P200085MA

P200087MA ASWATHY SATHEESH 3410 2820 1528 0 0 3410 4348 P200087MA

P200088MA LIYA JESS KURIAN 3530 2840 1528 0 0 3530 4368 P200088MA

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



P200093ME C GANESH 4628 3105 1553 0 0 4628 4658 P200093ME

P200098ME VIGNESH R 3414 4258 1553 0 0 4914 4311 P200098ME

P200099ME MAHESH KUMAR PANDEY 4350 3750 1553 0 0 4350 5303 P200099ME

P200101ME ASIF ALI SHEREEF 4573 4064 1553 0 0 4573 5617 P200101ME

P200108MS ANJALI MATHEWS 3646 1085 1528 0 0 3646 2613 P200108MS

P200109MS ISSABELLA JOSE 4309 3315 1528 0 0 4309 4843 P200109MS

P200118EC MARRI PRASANTH 4718 3370 1553 0 0 4718 4923 P200118EC

P210001CY VAGEESH M 4958 3810 1553 0 0 4958 5363 P210001CY

P210002CY MEKHA MARIAM MATHEW 4177 3335 1528 0 0 4177 4863 P210002CY

P210004CY MUNUGALA CHANDRAKANMTH 5355 4252 1553 0 0 5355 5805 P210004CY

P210006CY AISWARYA CHANDARAN 3837 3445 1528 0 0 3837 4973 P210006CY

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



P210016MA ASWATHI PRABATH 0 1644 1528 0 0 0 3172 P210016MA

P210017MA POOJITHA S 2688 1300 1528 0 0 2688 2828 P210017MA

P210018MA SUJITHRA P 447 1330 1528 0 0 447 2858 P210018MA

P210023MS SUSAN VARGHESE 2776 1973 1528 0 0 4276 2001 P210023MS

P210047CS SEEMA YADAV 4529 4345 1528 0 0 4529 5873 P210047CS

P210055EE MEKHANA SURESH 4496 3100 1528 0 0 4496 4628 P210055EE

P210075ME SOORAJ SUKUMAR 0 3180 1553 0 0 0 4733 P210075ME

P210079ME MOHANRAJ 0 2052 1553 0 0 0 3605 P210079ME

P210090BT AINDRILA MAJUMDAR 4566 3200 1528 0 0 4566 4728 P210090BT

P210098EC REMYA GOPALAKRISHNAN 4599 1377 1528 0 0 4600 2904 P210098EC

P210106BT AYSWARAYA MUKHARJEE 4436 3120 1528 0 0 4436 4648 P210106BT

ROLLNO NAME

DUES UP

TO AND

INCLIDING

THE

MONTH

OF

DECEMBE

R 2021

MESS BILL

FOR THE

MONTH

OF

JANUARY

2022

HOSTEL

CHARGE

FOR THE

MONTH OF

JANUARY

2022

FINECAUTION

DEPOSIT

FINE_W

EAPAYMENT

DUES UP

TO AND

INCLUDING

THE

MONTH OF

JANUARY

2022

ROLL NO REMARK



NOTE:



P210107CY ARCHANA V 4466 3200 1528 0 0 4466 4728 P210107CY

Note: 1. *Availing funds from Kerala state SC, ST & OEC Department

DUES UP TO AND INCLUDING THE MONTH OF JANUARY ...

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