1 |
SURESH KS |
1800000 |
direct |
2018-06-19 |
1000 |
Approved |
Report
|
2 |
FAWAZE |
1801001 |
DUD8659848 |
2020-11-23 |
1000 |
Approved |
Report
|
3 |
MOHANDAS |
1801001 |
Direct |
2020-01-09 |
1000 |
Approved |
Report
|
4 |
S PARAMESWARAN |
1801001 |
DUA8887734 |
2019-02-13 |
1000 |
Approved |
Report
|
5 |
PARVATHY J M |
1801001 |
DUA7660065 |
2019-01-22 |
1000 |
Approved |
Report
|
6 |
SUJITH KUMAR MUKKATT |
1801001 |
DUA6876974 |
2019-01-12 |
1000 |
Approved |
Report
|
7 |
HAMZA KOORI |
1801001 |
transfer |
2019-01-14 |
1000 |
Approved |
Report
|
8 |
REGAN GANGADHARAN |
1801001 |
DUA6961717 |
2019-01-14 |
1000 |
Approved |
Report
|
9 |
JIBY KRISHNA K G |
1801001 |
DUF3223256 |
2021-07-22 |
1000 |
Approved |
Report
|
10 |
SMITHA |
1801001 |
Direct |
2019-02-01 |
1000 |
Approved |
Report
|
11 |
AJAI BASIL |
1801001 |
DUA6280684 |
2019-01-05 |
1000 |
Approved |
Report
|
12 |
HONEY HYCINTH THOMAS |
1801001 |
DUD8653138 |
2020-11-23 |
1017.7 |
Approved |
Report
|
13 |
AVINASH NANDAKUMAR |
1801001 |
Direct |
2020-11-19 |
1000 |
Approved |
Report
|
14 |
ROSEMOL TOBY |
1801001 |
DUJ7191170 |
2022-09-16 |
1000 |
Approved |
Report
|
15 |
JITHIN PATTERI |
1801001 |
DUI5564572 |
2022-02-16 |
1000 |
Approved |
Report
|
16 |
JITHIN PATTERI |
1801001 |
DUI5564572 |
2022-02-16 |
1000 |
|
|
17 |
JAYADEEP BALAKRISHNAN |
1801001 |
Direct Transfer |
2021-07-22 |
0 |
Approved |
Report
|
18 |
TSST WW |
1801001 |
DUE 107008 |
2021-04-23 |
1000 |
|
|
19 |
SAIRA BHANU RS |
1801001 |
DUE 107008 |
2021-04-01 |
1000 |
|
|
20 |
SAIRA BHANU RS |
1801001 |
DUE 107008 |
2021-04-01 |
1000 |
|
|
21 |
SOMARAJAN PANICKER |
1801001 |
DUE 107008 |
2021-01-11 |
1000 |
Approved |
Report
|
22 |
REMYA |
1801001 |
DUD9447410 |
2020-12-10 |
1000 |
Approved |
Report
|
23 |
SNEHA KURIAN |
1801001 |
DIRECT |
2020-11-24 |
1000 |
Approved |
Report
|
24 |
SHYLA T A |
1801001 |
Direct |
2019-01-05 |
1000 |
Approved |
Report
|
25 |
NIRANJAN KUMAR K R M |
1801001 |
payment transfered |
2019-01-05 |
1000 |
Approved |
Report
|
26 |
DR REJI RAJAN VARGHESE |
1801001 |
Direct |
2018-12-25 |
1000 |
Approved |
Report
|
27 |
JAYASREE B |
1801001 |
836211841659 |
2018-12-28 |
1000 |
Approved |
Report
|
28 |
SIMI JOSE |
1801001 |
direct |
2018-06-19 |
1000 |
Approved |
Report
|
29 |
ARJUN VP |
1801001 |
Direct |
2018-12-28 |
1000 |
Approved |
Report
|
30 |
ANIL JOSE |
1801001 |
Direct |
2018-12-27 |
1000 |
Approved |
Report
|
31 |
NIRMAL ADAM SAIT |
1801001 |
DIRECT |
2018-12-27 |
1000 |
Approved |
Report
|
32 |
ABDUL SATHAR |
1801001 |
DIRECT |
2018-12-26 |
1000 |
Approved |
Report
|
33 |
SINOY PK |
1801001 |
DIRECT |
2018-06-19 |
1000 |
Approved |
Report
|
34 |
SREEKUMAR |
1801001 |
direct |
2018-12-06 |
1000 |
Approved |
Report
|
35 |
SREEHARI NOCHIYIL |
1801001 |
DUA6064195 |
2019-01-02 |
1000 |
Approved |
Report
|
36 |
VIVEK V GEORGE |
1801001 |
DIRECT |
2018-12-28 |
1000 |
Approved |
Report
|
37 |
ARUN DOMINIC SAVIO |
1801001 |
direct |
2018-06-19 |
1000 |
Approved |
Report
|
38 |
MUBARAK AHAMMED |
1801001 |
DIRECT |
2018-06-19 |
1000 |
Approved |
Report
|
39 |
NISHAD A S |
1801001 |
DUA5909656 |
2018-12-31 |
1000 |
Approved |
Report
|
40 |
JIS PAUL |
1801001 |
DIRECT |
2018-12-31 |
1000 |
Approved |
Report
|
41 |
LALINI SUBRAMONIAN |
1801001 |
Direct |
2019-01-03 |
1000 |
Approved |
Report
|
42 |
JYOTHISH |
1806001 |
DIRECT |
2018-12-27 |
1000 |
Approved |
Report
|
43 |
ANEESH KUMAR V P |
1806001 |
DIRECT |
2018-12-31 |
1000 |
Approved |
Report
|
44 |
HAMIDSHA SHAHUDEEN |
1806001 |
DIRECT PAYMENT |
2019-10-05 |
1000 |
Approved |
Report
|
45 |
AJITH R |
1806001 |
DIRECT |
2018-12-28 |
1000 |
Approved |
Report
|
46 |
VIPIN RV |
1806001 |
direct |
2018-12-27 |
1000 |
Approved |
Report
|
47 |
RAGESH P |
1806001 |
DIRECT |
2018-12-28 |
1000 |
Approved |
Report
|
48 |
SHYMA K BABU |
1806001 |
Direct |
2018-12-28 |
1000 |
Approved |
Report
|
49 |
ASHFAQ ASHRAF C |
1901002 |
DUC0471641 |
2019-09-19 |
1000 |
Approved |
Report
|
50 |
RASHEEQUE ALMUKHTHAR |
1901004 |
DUA6921819 |
2019-01-13 |
1000 |
Approved |
Report
|
51 |
SUNITH RAGHAVAN |
1901008 |
Deposited in bank account |
2019-12-04 |
1000 |
Approved |
Report
|
52 |
SHAMEER MANNARIL |
1901008 |
Deposited in bank account |
2019-12-04 |
1000 |
Approved |
Report
|
53 |
AJI NARAYANA |
1901008 |
aaa |
2019-12-03 |
1000 |
Approved |
Report
|
54 |
DR YUVARAJ VELUSAMY |
2108001 |
DUH3514011 |
2021-09-26 |
1600 |
Approved |
Report
|
55 |
DR. MATHEW ALIAS CHERUVATHOOR |
2111001 |
na |
2021-08-19 |
1000 |
Approved |
Report
|