BULK PAYMENT - CHANGES

[Local Chapter Announcement Forum]

Dear SPOCs,

Following are the 3 different options for making bulk payments for the September 18th and 25th exams.

1. NEFT

2. Demand Draft

3. Cash

NEFT 

Name of the beneficiary bank – STATE BANK OF INDIA, IIT MADRAS BRANCH, CHENNAI - 600036

Name of the beneficiary - NPTEL

Account number of the beneficiary - 0035861183063

Sender to receiver information, if any – Your Institute Name, SPOC Name, etc.

IFSC code of the destination bank branch: SBIN0001055

DEMAND DRAFT

Favouring should be: NPTEL, payable at Chennai. The DD should be sent to NPTEL WEB STUDIO, 3rd Floor, IC & SR Building, IIT Madras, Chennai - 600036

CASH PAYMENT

Please go to any SBI Branch and pay to the credit into:

A/c No: 0035861183063, NPTEL

Change from previous course runs - Please note that while making payment via DD, the beneficiary should be NPTEL.

Warm Regards

Kamala

Local Chapter Team