Branch Name: THANU METRO
| App No: | Name | Course | Fees | Balance | Payment History | Action |
|---|---|---|---|---|---|---|
| 8238 | SHRIKANTHA E | 3 YEAR DIP | 10000 | 0 | ||
| 8239 | RAJESH S | 3 YEAR DIP | 10000 | 0 | ||
| 8065 | GOPALA K A | BCOM | 10000 | 0 | Date: 04-Nov-2023 Amount Paid: 10000 Remark: TOTAL PAID 15K 0N 4TH | |
| TH45323 | OLD BALANCE | BALANCE | 5000 | 0 | Date: 04-Nov-2023 Amount Paid: 5000 Remark: TOTAL PAID 15K ON 4TH | |
| 8323 | SHASHI KUMAR T | BCOM | 10000 | 0 | Date: 21-Dec-2023 Amount Paid: 10000 Remark: | |
| 8668 | MITHUN P | BCA | 10000 | 0 | Date: 02-Feb-2024 Amount Paid: 10000 Remark: CASH | |
| 8823 | PRIYA S | NTT | 2000 | 0 | Date: 25-May-2024 Amount Paid: 2000 Remark: | |
| 8921 | THEJASHWINI SINGH U | BCA | 10000 | 0 | Date: 02-Feb-2024 Amount Paid: 10000 Remark: CASH | |
| 9106 | BHARATH R | DIP - MECH ENGG | 10000 | 0 | Date: 16-Mar-2024 Amount Paid: 10000 Remark: | |
| 9158 | HITESH S | B COM | 10000 | 0 | Date: 16-Mar-2024 Amount Paid: 10000 Remark: | |
| 9229 | SHANTHRAJ T V | BCOM | 10000 | 0 | Date: 15-May-2024 Amount Paid: 10000 Remark: 450275209431 | |
| 9661 | BHARATH R | BTECH | 15000 | 0 | Date: 15-May-2024 Amount Paid: 10000 Remark: 450275209431 Date: 25-May-2024 Amount Paid: 5000 Remark: | |
| 9673 | ROSHAN ZAMEER D | BCOM | 10000 | 0 | Date: 25-May-2024 Amount Paid: 8000 Remark: Date: 03-Jun-2024 Amount Paid: 2000 Remark: | |
| 9683 | MOHAMED MUZZAMMIL M | BTECH | 15000 | 0 | Date: 03-Jun-2024 Amount Paid: 15000 Remark: | |
| 9763 | ASHWINI G DHONGADI | BCA | 10000 | 0 | Date: 03-Jun-2024 Amount Paid: 2000 Remark: Date: 18-Jul-2024 Amount Paid: 8000 Remark: | |
| 9839 | SOWBHAGYAMMA | B COM | 10000 | 0 | Date: 28-Jun-2024 Amount Paid: 10000 Remark: | |
| 9840 | HARSHITH V | B COM | 10000 | 0 | Date: 28-Jun-2024 Amount Paid: 10000 Remark: | |
| 9843 | GANESHKUMAR V | MBA | 15000 | 0 | Date: 28-Jun-2024 Amount Paid: 10000 Remark: Date: 23-Sep-2024 Amount Paid: 5000 Remark: | |
| 9841 | NITHIN K M | B COM | 10000 | 0 | Date: 18-Jul-2024 Amount Paid: 10000 Remark: | |
| 9842 | RAMACHANDRA APPU | B SC - COMPUTER SCIENCE | 10000 | 0 | Date: 18-Jul-2024 Amount Paid: 10000 Remark: | |
| 9683 AP | MOHAMED MUZZAMMIL M | APOSTILLE | 1000 | 0 | Date: 03-Jun-2024 Amount Paid: 1000 Remark: | |
| 10101 | SINDHUSHREE R | NTT | 2000 | 0 | Date: 18-Jul-2024 Amount Paid: 2000 Remark: | |
| 10102 | DURGA R | NTT | 2000 | 0 | Date: 23-Sep-2024 Amount Paid: 2000 Remark: | |
| 10196 10197 | MOHAMMED MUZAMIL SHAIK | PUC - DEGREE | 13000 | 0 | Date: 31-Aug-2024 Amount Paid: 10000 Remark: Date: 23-Sep-2024 Amount Paid: 3000 Remark: | |
| 10703 | PRAVEEN KUMAR J R | DIP-3 | 10000 | 0 | Date: 12-Dec-2024 Amount Paid: 10000 Remark: | |
| 10950 | DEEPAK KUMAR | BCA | 10000 | 0 | Date: 12-Dec-2024 Amount Paid: 10000 Remark: | |
| 10936 | RAVI B S | BCA | 10000 | 0 | Date: 12-Dec-2024 Amount Paid: 10000 Remark: | |
| 10979 | VADDEGOGULA JASWANTH SAI | MBA - HRM | 15000 | 0 | Date: 20-Jan-2025 Amount Paid: 10000 Remark: Date: 27-Mar-2025 Amount Paid: 5000 Remark: | |
| 11553 | KURUBA ASHOK | BCOM | 10000 | 0 | Date: 27-Mar-2025 Amount Paid: 10000 Remark: | |
| 1272 (TTII) | CHANDHINI KALLETI | BED | 20000 | 0 | Date: 17-Feb-2025 Amount Paid: 20000 Remark: | |
| 11929 | KARTHICK A P | DIP - 3 | 10000 | 0 | Date: 19-Mar-2025 Amount Paid: 10000 Remark: | |
| 12167 | DARSHANRAJ D | BCOM | 10000 | 10000 | ||
| 12259 | JOSPHIN T | B COM | 10000 | 10000 | ||
| PLEASE CLEAR DUE AMOUNT | Total Balance: 20000 | Total Fees: 325000 | ||||