St. Joseph's College (Autonomous), Tiruchirappalli.
Higher Education Commission & Faculty Development Centre
Faculty Recharge Programme on TEACHING - LEARNING & RESEARCH
Date : 04
th
& 05
th
November 2024
Registration Details
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1
Anantha Ambeth Selvi S
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Amount To Pay: Rs.750/-
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ACCOUNT NO: 0082053000047956
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2
Shajin Yesu Raj S
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Amount To Pay: Rs.750/-
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ACCOUNT NO: 0082053000047956
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3
Sahaya Chithra E
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Amount To Pay: Rs.750/-
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ACCOUNT NO: 0082053000047956
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4
Preethi M
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Amount To Pay: Rs.750/-
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5
David Raj V
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Amount To Pay: Rs.750/-
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6
Amala Regin E
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Amount To Pay: Rs.750/-
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7
Julian Daniel S
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Amount To Pay: Rs.750/-
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8
Amala Gemsla S
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9
Anto Soniya M
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Amount To Pay: Rs.750/-
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ACCOUNT NO: 0082053000047956
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10
Muthu R
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Amount To Pay: Rs.750/-
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11
Vijayalakshmi S
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Amount To Pay: Rs.750/-
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12
Muthu Valavan T
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Amount To Pay: Rs.750/-
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13
Kalai Selvi M
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Amount To Pay: Rs.750/-
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ACCOUNT NO: 0082053000047956
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14
Vijaya R
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Amount To Pay: Rs.750/-
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15
Agnes Briska X.L
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16
BALAKRISHNA N M
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Amount To Pay: Rs.750/-
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17
GENO KADWIN J
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Amount To Pay: Rs.2000/-
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18
KANNAIYAN G
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Amount To Pay: Rs.2000/-
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19
PARTHIPAN P
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Amount To Pay: Rs.2000/-
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20
JANAHIRAMA N V
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Amount To Pay: Rs.2000/-
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21
Dr. M. KANISELVI
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Amount To Pay: Rs.750/-
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22
RAJAN P
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Amount To Pay: Rs.750/-
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23
PRABHU V
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Amount To Pay: Rs.750/-
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24
SOWMIYA DEVI K
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Amount To Pay: Rs.750/-
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ACCOUNT NO: 0082053000047956
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25
AKSHAYA K.
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Amount To Pay: Rs.750/-
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26
PAUL JOHN PETER M
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Amount To Pay: Rs.750/-
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27
SALETH PRABHAKAR U
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Amount To Pay: Rs.750/-
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28
CHELLADURAI G
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Amount To Pay: Rs.2000/-
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29
MARY MARGARET S
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Amount To Pay: Rs.750/-
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ACCOUNT NO: 0082053000047956
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30
THANGATHAR ANI T
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31
JANE V.A
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Amount To Pay: Rs.750/-
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32
CHRISTEEBA F.M
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33
SUGANTHI V
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Amount To Pay: Rs.750/-
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34
ALPHONSA JULIET HELINA J.K
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35
MONISHA DEVI P
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Amount To Pay: Rs.750/-
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36
Lenin Selvanayagam B
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Amount To Pay: Rs.750/-
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