Branch Name: RAGU THILAK
| App No: | Name | Course | Fees | Balance | Payment History | Action |
|---|---|---|---|---|---|---|
| 6716 | YESURAJ J | B COM | 10000 | 0 | ||
| 6718 | SRIRAM C H | BCA | 10000 | 0 | Date: 18-Sep-2024 Amount Paid: 10000 Remark: | |
| 7320 | KIRANKUMAR K R | DIP ECE | 10000 | 0 | ||
| 7321 | SIDDEGOWDA A C | DIP - MECHANICAL LE | 10000 | 0 | Date: 07-Jun-2024 Amount Paid: 10000 Remark: | |
| 7322 | PALLAVI K G | DIP - CS LE | 10000 | 0 | Date: 07-Jun-2024 Amount Paid: 10000 Remark: | |
| 7323 | SRINIVASA S R | B COM | 10000 | 0 | ||
| 7324 | VINAY | BCA | 10000 | 0 | ||
| 7325 | LEELADEVI R G | BCA | 10000 | 0 | Date: 03-Dec-2023 Amount Paid: 10000 Remark: total paid 30k | |
| 7327 | SUJAY GOWDA B K | BCA | 10000 | 0 | ||
| 7788 | SHASHI KUMAR N | BCOM | 10000 | 0 | Date: 26-Mar-2024 Amount Paid: 10000 Remark: TOTAL PAID 30K | |
| 7358 | VARUN K K | B COM | 10000 | 0 | Date: 07-Jun-2024 Amount Paid: 10000 Remark: | |
| 7783 | SUDHAMANI R G | B SC PCM | 10000 | 0 | Date: 03-Dec-2023 Amount Paid: 10000 Remark: total paid 30k | |
| 7784 | AKSHATHA R | BCOM | 10000 | 0 | Date: 18-Sep-2024 Amount Paid: 10000 Remark: | |
| 8618 | KUMARA S C | PUC | 3000 | 0 | Date: 26-Mar-2024 Amount Paid: 3000 Remark: TOTAL PAID 30K | |
| 8620 | PUNITHGOWDA K C | BCOM | 10000 | 0 | Date: 18-Sep-2024 Amount Paid: 10000 Remark: | |
| 8622 | KUMARA S C | BCOM | 10000 | 0 | Date: 26-Mar-2024 Amount Paid: 10000 Remark: TOTAL PAID 30K | |
| 9894 | VINAYAKUMAR M P | BCOM | 10000 | 0 | Date: 18-Sep-2024 Amount Paid: 10000 Remark: | |
| 9910 9911 | DHRUVA RAJ L B | PUC BCA | 13000 | 0 | Date: 23-Oct-2024 Amount Paid: 13000 Remark: 40K | |
| 9912 | RAHUL R | DIP-3 | 10000 | 0 | Date: 23-Oct-2024 Amount Paid: 10000 Remark: 40K | |
| 9913 | CHANDANGOWDA N | BCOM | 10000 | 0 | Date: 25-Nov-2024 Amount Paid: 10000 Remark: 40K | |
| 9914 | HARINI N B | MSC | 15000 | 0 | Date: 23-Oct-2024 Amount Paid: 15000 Remark: 40K | |
| 9915 | DILIP KUMAR D | DIP-3 | 10000 | 0 | Date: 23-Oct-2024 Amount Paid: 2000 Remark: Date: 25-Nov-2024 Amount Paid: 8000 Remark: 40K | |
| 9916 | PAVANKUMAR K R | DIP-3 | 10000 | 0 | Date: 25-Nov-2024 Amount Paid: 10000 Remark: 40K | |
| 9917 | KIRANKUMAR K | BCOM | 10000 | 0 | Date: 25-Nov-2024 Amount Paid: 10000 Remark: 40K | |
| 9918 | MAHESHKUMAR R | BCOM | 10000 | 0 | Date: 22-Mar-2025 Amount Paid: 10000 Remark: | |
| 9920 | SOUNDARYA K | BCA | 10000 | 0 | Date: 25-Nov-2024 Amount Paid: 2000 Remark: 40K Date: 22-Mar-2025 Amount Paid: 8000 Remark: PAID 40K | |
| 9921 | KUMARA K | DIP-3 | 10000 | 0 | Date: 22-Mar-2025 Amount Paid: 10000 Remark: PAID 40K | |
| 9927 | KIRAN KUMAR M N | DIP-3 | 10000 | 0 | Date: 22-Mar-2025 Amount Paid: 10000 Remark: PAID 40K | |
| PLEASE CLEAR DUE AMOUNT | Total Balance: 0 | Total Fees: 281000 | ||||