G3 RTI Act 2005 -March 2014 - Kerala Police

Quarter II - 2015
MONTHLY REMUNERATION RECEIVED BY EACH OFFICER OF AND ABOVE THE RANK OF SUB
INSPECTOR OR EQUIVALENT
Name of the Unit : KAP 4 Battalion, Mangattuparamba.
Sl.
No.
Name. Designation. Basic Pay.
DA and
allowances
including U/A,
HRA and Trg.
Allowance.
ODA
Total for the
month.
Total up to the
month 04/2015
to 06/2015.
1 A Kunju Kunju Commandant. 59840 47962 107802 107802
2 Sunil Babu.P Commandant. 76883 92453 - 169366 169366
3 Loyit Joseph. Dy. Commandant. 46640 61192 - 107832 215664
4 C.M. Sudheer Kumar. Asst:.CMT. 33680 27169 - 60849 182547
5 T. Sreerama. Asst:.CMT. 32110 25688 - 57798 253226
6 C A Liston Asst:.CMT. 20643 16514 37157 111471
7 Johny Augustine. Asst: CMT. 35320 28256 - 63576 298800
8 T.P. Shyam Sunder. Asst: CMT. 35320 28256 - 63576 277230
9 V.J. Thomas. API 31360 25088 - 56448 115209
10 E.K. Sasi. API 20740 17027 - 37767 113301
11 K.C. Kuriachan. API 30610 30023 - 60633 172087
12 A.Sreerama API 26520 25693 52213 166659
13 Kunhikrishnan. API 25900 21855 - 47755 100610
14 Prathapan. M.S. API 25900 26955 - 52855 157733
15 Dr. Cibi. C.F. Medical Officer. 29860 27138 - 56998 170994
16 E. Sarojini. Admn: Assistant. 30610 44248 - 74858 224574
17 T.Ebrahimkutty. Manager. 20740 28758 - 49498 49498
18 M. P. Raman. APSI 'E' Coy. 25280 37687 0 62967 188901
19 Suresh. K. APSI 'C' Coy. 20240 30814 0 51054 152062
20 Balakrishnan. O. APSI 'F' Coy. 25280 21564 500 47344 142282
21 E.P. Balakrishnan. APSI 'D' Coy. 22360 19903 750 43013 129539
Any other
Information

Sl.
No.
Name. Designation. Basic Pay.
DA and
allowances
including U/A,
HRA and Trg.
Allowance.
ODA
Total for the
month.
Total up to the
month 04/2015
to 06/2015.
22 Abdul Latheef. APSI 'D' Coy. 22360 18528 500 41388 124914
23 V. Vinod Kumar. APSI 'F' Coy. 22360 19353 1000 42713 127139
24 P.K. Rajasekharan. APSI 'A' Coy. 20740 17232 750 38722 115916
25 P.V. Dinesh. APSI 'F' Coy. 22360 19078 500 41938 125564
26 Preman Kadannappally. APSI 'E' Coy. 22360 18528 1000 41888 125414
27 M.K. Hariprasad. APSI 'B' Coy. 22360 18528 1000 41888 124664
28 K.N. Raveendranath. APSI 'C' Coy. 29860 25478 500 55838 167764
29 M. Baburajan. APSI 'F' Coy. 29180 25759 750 55689 167317
30 Sreenesh. P. Sreedhar. APSI 'E' Coy. 22360 19353 750 42463 127639
31 Sunil Kumar. APSI 'C' Coy. 22360 19353 750 42463 128539
32 Lakshmanan. P.V. APSI 'E' Coy. 22360 19903 1000 43263 129789
33 Surendran Kani. APSI 'A' Coy. 22360 19078 1000 42438 127064
34 A.B. Sureshkumar. APSI 'A' Coy. 22360 19903 500 42763 127964
35 Chandran Koyilerian. Armr-SI-'HQ' 24040 20252 500 44792 134376
36 Santhosh. C.H. Dvr.SI HQ Coy. 28500 24420 500 53420 160010
37 C. Sundaran. APSI 'E' Coy. 26520 22681 1000 50201 149853
38 Mohanan. P. APSI 'B' Coy. 27140 23052 1000 51192 51192
39 Varghese. T.M. APSI 'A' Coy. 29180 24684 750 54614 163118
40 Ganeshan. K.P. APSI 'D' Coy. 22360 19078 500 41938 126064
41 Augusthy N V APSI 'D' Coy. 20740 18607 500 39847 119791
42 Jaison P T APSI 'C' Coy. 21800 18630 750 41180 124298
43 Krishnan K APSI 'C' Coy. 28500 23440 750 52690 158320
44 Kuttichan APSI 'D' Coy. 29180 25759 750 55689 167317
45 Prabhakaran C K APSI 'C' Coy. 25900 21360 750 48010 144280
46 Sathyanathan M APSI 'C' Coy. 29180 24809 1000 54989 164217
Any other
Information
Rtd. From service
on 30/4/15

Sl.
No.
Name. Designation. Basic Pay.
DA and
allowances
including U/A,
HRA and Trg.
Allowance.
ODA
Total for the
month.
Total up to the
month 04/2015
to 06/2015.
47 Manoj Sebastian APSI 'C' Coy. 27140 22352 750 50242 150976
48 Sharafudheen Moopan APSI 'B' Coy. 21800 18630 500 40930 81360
49 Sivadasan P V JS 21800 18440 40240 120720
50 Vanaja K K JS 25280 20924 46204 138612
51 Sasikumar T V JS 20740 17142 37882 113646
52 Malinga Naik P FCS 24660 20428 45088 135264
53 Muhammed kunhi K V JS 22920 18886 41806 125418
Any other
Information
Reported on
8/5/15
TRfd to DPC, Ksd
on 30/6/15