Sent To Treasury: Scholarship History

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Scholarship History

Application ID Status/College Course/Year Amount Released(MTF/RTF)


201710387606 Sent to Treasury/ KIET(II SHIFT POLYTECHNIC) KORANGI DIP (CE)(Regular)-English/ 1 Yr 1638 /15500
201810387606 Sent to Treasury/ KIET(II SHIFT POLYTECHNIC) KORANGI DIP (CE)(Regular)-English/ 2 Yr 3182 /7450
201910387606 Sent to Treasury/ KIET(II SHIFT POLYTECHNIC) KORANGI DIP (CE)(Regular)-English/ 3 Yr 0 /0

Personal Details
Applicant ID: 201810387606 SSC Details: 1608108016, 2016, AP Regular
Applicant Name: OLETI VENKATESH Aadhar No: 866915641883
Father Name: OLETI SATYAM Mother Name: OLETI GANGAVENI
Date of Birth: 13-12-2000 Gender: Male
Religion: Hindu Caste/Sub-Caste: BC-A/ Agnikulakshatriya(Sl.No.-1)
Mother Tongue TELUGU Nationality: Hindu

Admission Details
College Code & Name: 28447 & KIET(II SHIFT POLYTECHNIC) KORANGI
STATE BOARD OF TECHNICAL EDUCATION YANAM ROAD, KORANGI, KORINGA, THALLAREVU,
University: College Address:
AND TRAINING East Godavari
Admission No: Date of Admission: 12-06-2018
Admission
Regular Course/Group: DIP (CE)(Regular)-English/
Category:
Year of Study: 2 Section: 1
Second Is Physically
English(29) No
Language: Challenged:

Scholarship Details

Scholarship Status: Sent to Treasury   Department: BC Welfare


Scholarship Type: Day Scholar(DS) Your District Officer: DD(BCW) Office, East Godavari
Fresh/Renewal: Renewal

Caste Certificate Details


Mee Seva No: CGC011608706515 Caste: AGNIKULAKSHATRIYA (BCA)
Approved Date: 06-06-2016 Mandal: KAKINADA (M)-83
Applicant Name: OLETI VENKATESH District: EAST GODAVARI-04
Father Name: OLETI SATYAM MRO Name: G.Bala Subrahmanyam

Ration/Income Certificate Details


Mee Seva No: IC011607989667 Total Income: 48000.0
Approved Date: 03-06-2016 Mandal: Kakinada (M)-83
Applicant Name: OLETI VENKATESH District: East Godavari-04
Father Name: OLETI SATYAM MRO Name: G.Bala Subrahmanyam

Bank Details
Bank Account No: 865110110000498 Bank IFSC Code: BKID0008651
Bank Details: KAKINADA JAVAHAR STREET, Bank of India , East Godavari Dist.

Exam Hall-Ticket Mapped and Result Received Status


Exam Hall-Tciket Mapped by Principal : Mapped Hall-Ticket No.: 17371-C-015 Result Received from University : YES

MTF Release Status


Attendance
Bill Amount
Eligible Approved Released Released Released TBR TBR
Month Attendance Proceeding No Status in Remitted Remarks
Status by Amount Account No. IFSC Code No Date
CFMS Date
Principal
Approved
15-
Yes(14-07- 2018- and 07-09-
June/ 2018 13/ 15 Eligible 043RMP0181800010 182.0 865110110000498 BKID0008651 07-
2018) 519077 Payment 2018
2018
processed!
Approved
08-
Yes(06-08- 2018- and 20-09-
July/ 2018 22/ 25 Eligible 043RMP0181800038 500.0 865110110000498 BKID0008651 08-
2018) 750702 Payment 2018
2018
processed!
Approved
08-
August/ Yes(07-09- 2018- and 27-09-
22/ 24 Eligible 043RMC0181800100 500.0 865110110000498 BKID0008651 09-
2018 2018) 961147 Payment 2018
2018
processed!
September/ 19/ 21 Eligible Yes(06-10- 043RMP0181800223 500.0 865110110000498 BKID0008651 2018- 07- Approved 25-10-
2018 2018) 1200498 10- and 2018
2018 Payment
processed!
Approved
28-
October/ Yes(06-11- 2018- and 18-12-
22/ 22 Eligible 043RMP0181800311 500.0 865110110000498 BKID0008651 11-
2018 2018) 1793516 Payment 2018
2018
processed!
Approved
20-
November/ Yes(10-12- 2019- and 03-09-
20/ 23 Eligible 043RMP0181800404 500.0 865110110000498 BKID0008651 01-
2018 2018) 160822 Payment 2019
2019
processed!
Approved
20-
December/ Yes(08-01- 2019- and 03-09-
21/ 23 Eligible 043RMP0181800404 500.0 865110110000498 BKID0008651 01-
2018 2019) 160822 Payment 2019
2019
processed!
January/ Yes(12-02-
21/ 24 Eligible
2019 2019)
February/ Yes(09-03-
22/ 23 Eligible
2019 2019)
based
March/ Yes(09-03-
22/ 23 on feb
2019 2019)
att

RTF Release Status


Sanction Tution Fee: 14900 Sanction Special Fee: 0 Sanction Other Fee: 0
Form Release Amount Remitted
To Date Proceeding No TBR No TBR Date Bill Status in CFMS Remarks
Date Amount Date
01-06- 31-08- 09-09- Approved and Payment
043RRP0181800105 3725.0 2018-963056 29-09-2018
2018 2018 2018 processed!
01-09- 30-11- 2018- 27-12- Approved and Payment
043RRP0181800384 3725.0
2018 2018 2082215 2018 processed!
01-12- 31-05- 2019- 31-03-
JVID3201900040 7450.0 Bill Approved 31-03-2020
2018 2019 2740037 2020

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