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Pondicherry Feb2021

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0% found this document useful (0 votes)
14 views36 pages

Pondicherry Feb2021

Uploaded by

shieldannanagar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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DAYS 28 MONTH ENAME (FEB 2021)

SALARYEGRADE ECODE ENAME (FEB 2021) UNIT DUTY ADDDUTY GROSS INCENTIVE GROSS ATT PF ESIINSURANCE
ADVANCE CANTEEN

TVS TVS

10694 SS S07170 GOPALKRISHNAN TVS 3 1146 0 1146 90 9 36

10694 SS S07756 LINGANANTHAM TVS 26 9930 0 9930 777 74 312

10694 SS S07798 TAMILSELVAN R TVS 9 3437 0 3437 269 26 108

10694 SS s07603 KRISHNAMOORTHY TVS 25 9548 0 9548 747 72 300

9419 SG s04359 SATHIYANATHAM G TVS 25 8410 0 8410 686 63 300

9419 SG S04354 VENIKATRAYALU P TVS 26 1 8746 336 9082 740 68 324

9419 SG S06222 S IYYANAR TVS 26 1 8746 336 9082 740 68 324

9419 SG S06157 PRABAKARAN TVS 24 8073 0 8073 658 61 288

9419 SG S06947 Pandiyan Chinnathambi TVS 26 2 8746 673 9419 768 71 336

9419 SG S07080 SIVAGURUNATHAN TVS 26 8746 0 8746 713 66 312

9419 SG s04963 KRISHNAMOORTHY TVS 26 2 8746 673 9419 768 71 336

9419 SG S04365 IYYANAR.D TVS 25 8410 0 8410 686 63 300

9419 SG s04555 KASI NATHAN.M TVS 26 8746 0 8746 713 66 312


SALARYEGRADE ECODE ENAME (FEB 2021) UNIT DUTY ADDDUTY GROSS INCENTIVE GROSS ATT PF ESIINSURANCE
ADVANCE CANTEEN

9419 SG S04340 ANBALAGAN . N TVS 23 7737 0 7737 631 58 276

9419 SG S06379 JANARTHANAN TVS 26 1 8746 336 9082 740 68 324

9419 SG s06012 Pachaiyappan TVS 26 8746 0 8746 713 66 312

9419 SG s04387 SATHISH N TVS 26 2 8746 673 9419 768 71 336

9419 SG S07654 PATTABIRAMAN TVS 26 2 8746 673 9419 768 71 336

9419 SG S05959 P Muthiyan TVS 25 8410 0 8410 686 63 300

9419 SG S07033 K Ramesh TVS 26 2 8746 673 9419 768 71 336

9419 SG S07304 VISHWANATHAN TVS 25 8410 0 8410 686 63 300

9419 SG S07267 NAVAKODI JAGANATHAN TVS 23 7737 0 7737 631 58 276

9419 SG S07342 PARAMASIVAM N TVS 26 2 8746 673 9419 768 71 336

9419 SG S04366 SUGUMAR.R TVS 26 2 8746 673 9419 768 71 336

9419 SG S07543 SATHIYARAJ TVS 12 4037 0 4037 329 30 144

9419 SG S07544 SATHEESHKUMAR TVS 26 1 8746 336 9082 740 68 324

9419 SG S07579 MATHAN KALLYAPERUMAL TVS 26 2 8746 673 9419 768 71 336

9419 SG S07783 KOLAMUTHU TVS 15 5046 0 5046 411 38 180


SALARYEGRADE ECODE ENAME (FEB 2021) UNIT DUTY ADDDUTY GROSS INCENTIVE GROSS ATT PF ESIINSURANCE
ADVANCE CANTEEN

9419 SG S07681 K JAYAMOORTHY TVS 26 8746 0 8746 713 66 312

9419 SG S07620 K SATHIVEL TVS 25 8410 0 8410 686 63 300

9419 SG s07644 JAYAMOORTHY MANNANGAT


TVS 25 8410 0 8410 686 63 300

9419 SG S07727 KUMARESAN PAVADAI TVS 25 8410 0 8410 686 63 300

9419 SG S07744 SENTHAMARAI SELVAN TVS 23 7737 0 7737 631 58 276

9419 SG S07768 PARTHIBAN GOVINDARAJ TVS 7 2355 0 2355 192 18 84

9419 SG s07774 VIJAYAN DEIVANAYAGAM TVS 10 3364 0 3364 274 25 120

9419 LG S07700 RAJESWARI K TVS 26 2 8746 673 9419 768 71 336

9419 LG S07710 NARMATHA TVS 26 1 8746 336 9082 740 68 324

9419 LG S06863 V Vedakumari TVS 25 8410 0 8410 686 63 300

9419 LG S07038 KAMALI TVS 26 1 8746 336 9082 740 68 324

9419 LG S04525 MAHA DEVI TVS 26 2 8746 673 9419 768 71 336

9419 LG S06560 INDIRA TVS 25 8410 0 8410 686 63 300

9419 LG S04490 GOKILAMBAL TVS 26 2 8746 673 9419 768 71 336

9419 LG S07471 DHANASELVI TVS 26 1 8746 336 9082 740 68 324


SALARYEGRADE ECODE ENAME (FEB 2021) UNIT DUTY ADDDUTY GROSS INCENTIVE GROSS ATT PF ESIINSURANCE
ADVANCE CANTEEN

9419 LG S07560 THENRAL TVS 26 2 8746 673 9419 768 71 336

WELLOUS PHARAMA NAVAMAL

9500 ASO S06318 MAYAVAN WELLOUS PHARAMA 28 9500 365 1500

8000 SG S06998 Mohan R WELLOUS PHARAMA 28 8000 296 1500

8000 SG S07641 PAKKIRI WELLOUS PHARAMA 27 7714 285 1500

8000 SG S07422 VENKATESAN WELLOUS PHARAMA 28 8000 296 1000

8000 LG S07613 K RAJALAKSHMI WELLOUS PHARAMA 23 6571 243 1500

WELLOUS VILLIYANUR PERAMBAI

8500 SG S07303 Deivanayagam WELLOUS VILLIYANU 20 6071 211

8500 SG S07608 K HARIDASS WELLOUS VILLIYANU 20 6071 211 1000

8500 SG S07737 BALASUBRAMANI WELLOUS VILLIYANU 29 8804 296 1500

8500 SG S07611 RAVICHANDRAN WELLOUS VILLIYANU 11 3339 116 1000

8500 SG S07754 R PALANI WELLOUS VILLIYANU 3 911 32

8500 LG S07757 S SARASWATHI WELLOUS VILLIYANU 23 6982 243 1000

K RESORT
SALARYEGRADE ECODE ENAME (FEB 2021) UNIT DUTY ADDDUTY GROSS INCENTIVE GROSS ATT PF ESIINSURANCE
ADVANCE CANTEEN

9500 SG S07797 VINOTHKUMAR RAJI K RESORT 5 1979 55

9500 SG S06923 P GOVINDARAJ K RESORT 1 396 11

9500 SG S07249 SELVAM K RESORT 1 396 11

9500 SG S07662 MUTHUKRISHNAN.I K RESORT 20 7917 219 1000

9500 SG S07723 KUMAR S K RESORT 8 3167 88

9500 SG S07615 DHANASEKARAN K RESORT 27 10688 296 1500

9500 SG S06554 Ezhumalai K RESORT 2 792 22

9500 SG S07758 P LINGESAN PERUMAL K RESORT 27 10688 296 1500

9500 SG S07001 Jekan K RESORT 20 7917 219 1000

HYBIRD EBI HATCHERY

10230 ASO S06855 T NAGARAJ HYBIRD EBI HATCH 28 10230 737 2000

8943 SG s07249 SELVAM HYBIRD EBI HATCH 7 2236 161 175

8943 SG s07555 ARULJOTHI HYBIRD EBI HATCH 27 8624 621 1000 675

8943 SG s07026 Dhanasekar HYBIRD EBI HATCH 26 8304 598 1000 650

8943 SG S06656 Kumar S HYBIRD EBI HATCH 10 3194 230 1000 250
SALARYEGRADE ECODE ENAME (FEB 2021) UNIT DUTY ADDDUTY GROSS INCENTIVE GROSS ATT PF ESIINSURANCE
ADVANCE CANTEEN

8943 SG S07278 SAMBATH HYBIRD EBI HATCH 23 7346 529 1000 575

8943 SG S07001 Jekan HYBIRD EBI HATCH 4 1278 92 100

8943 SG S06554 Ezhumalai HYBIRD EBI HATCH 24 7665 552 1000 600

8943 SG S07508 A SANDIRAN HYBIRD EBI HATCH 20 6388 460 1000 500

8943 SG S07614 Jakir Hussain Jani HYBIRD EBI HATCH 27 8624 621 2000 675

8943 SG S06923 P GOVINDARAJ HYBIRD EBI HATCH 26 8304 598 1000 650

8943 SG S07695 S ARUNAGIRI HYBIRD EBI HATCH 1 319 23 25

8943 SG S07697 P SUBRAMANI HYBIRD EBI HATCH 27 8624 621 1000 675

BMR INDUSTRIES(CHETTINAGAR)

8943 SG S07277 RAJASEKAR BMR INDUSTRIES( 28 8943 644

8943 SG S06963 EGAMBARAM BMR INDUSTRIES( 28 8943 644

BMR MARAKKANAM

8943 SG S07695 S ARUNAGIRI BMR MARAKKANA 12 3833 276 1500

8943 SG S07785 A PALANI BMR MARAKKANA 9 2875 207 1500


SALARYEGRADE ECODE ENAME (FEB 2021) UNIT DUTY ADDDUTY GROSS INCENTIVE GROSS ATT PF ESIINSURANCE
ADVANCE CANTEEN

8943 SG S07790 DENADHAYALAN BMR MARAKKANA 10 3194 230

8943 SG S07662 MUTHUKRISHNAN.I BMR MARAKKANA 1 319 23

C K HOTEL

8300 SG s07536 MOHAMMEDAMIN C K HOTEL 28 8300 296 62 1500

KLAS

10826 ASO S07399 GNANAVEL KLAS 5 1933 65 14

10826 ASO S07000 K J John KLAS 22 8506 287 64 1500

10826 ASO S07262 AYYANAR S KLAS 28 10826 365 81 2000

9963 SG S07423 RAJENDRAN KLAS 28 9963 296 75

9963 SG S07754 R PALANI KLAS 2 712 21 5

9963 SG S07695 S ARUNAGIRI KLAS 7 2491 74 19

9963 SG S07608 K HARIDASS KLAS 6 2135 63 16

9963 SG S07713 DINESHKUMAR KLAS 30 10675 296 75 1500

9963 SG S07782 RAJKUMAR KLAS 1 356 11 3

9963 SG S07779 SELVAMANI KLAS 3 1067 32 8


SALARYEGRADE ECODE ENAME (FEB 2021) UNIT DUTY ADDDUTY GROSS INCENTIVE GROSS ATT PF ESIINSURANCE
ADVANCE CANTEEN

9963 SG S07775 SANDHANANDHAM V KLAS 4 1423 42 11

9963 SG S07611 RAVICHANDRAN KLAS 2 712 21 5

KLAS POLIMER

9963 SG S07782 RAJKUMAR KLAS POLIMER 12 4270 127 32 1000

9963 SG S07000 K J John KLAS POLIMER 4 1423 42 11

9963 SG S07423 RAJENDRAN KLAS POLIMER 1 356 11 3

9963 SG S07775 SANDHANANDHAM V KLAS POLIMER 16 5693 169 43

9963 SG S07695 S ARUNAGIRI KLAS POLIMER 3 1067 32 8

9963 SG S07754 R PALANI KLAS POLIMER 3 1067 32 8

9963 SG S07737 BALASUBRAMANI KLAS POLIMER 1 356 11 3

9963 SG S07753 VEERAPPAN KLAS POLIMER 15 5337 158 40

RAJALAKSHMI PACKAGING(SULTHAPET)

9000 SG S07663 C MURUGAN RAJALAKSHMI PAC 27 8679 285 61 1500

8500 SG S07753 VEERAPPAN RAJALAKSHMI PAC 5 1518 53 11

9000 SG S07303 Deivanayagam RAJALAKSHMI PAC 7 2250 74 16


SALARYEGRADE ECODE ENAME (FEB 2021) UNIT DUTY ADDDUTY GROSS INCENTIVE GROSS ATT PF ESIINSURANCE
ADVANCE CANTEEN

8500 SG S07662 MUTHUKRISHNAN.I RAJALAKSHMI PAC 1 304 11 2

8500 SG S07695 S ARUNAGIRI RAJALAKSHMI PAC 4 1214 42 9

8500 SG S07754 R PALANI RAJALAKSHMI PAC 2 607 21 5

8500 SG S07779 SELVAMANI RAJALAKSHMI PAC 10 3036 106 23 1500


MESS0HTERS LOANUNIFORMRENTDEDCUTION
TOTALPAY SIGNATURE B/C Acno ACTIVE IFSC

135 1011 OB ON 09/03/2021 874672864 IDIB000V024

415 1578 8352 OB ON 09/03/2021 415 541523140 IDIB000K096

403 3034 OB ON 09/03/2021 6270533297 IDIB000K020

1119 8429 OB ON 09/03/2021 04300110019443 UCBA0000430

1049 7361 OB ON 09/03/2021 520830382 IDIB000M030

250 1132 7950 OB ON 09/03/2021 5227119000115 CNRB0005227

1132 7950 OB ON 09/03/2021 061701000030609 IOBA0000617

1007 7066 OB ON 09/03/2021 541110451 IDIB000V062

1175 8244 OB ON 09/03/2021 312701011000171 VIJB0003127

415 1506 7240 OB ON 09/03/2021 415 6012735961 IDIB000B050

1175 8244 OB ON 09/03/2021 3072744751 CBIN0282230

1049 7361 OB ON 09/03/2021 110701000018209 Err:504 IOBA0001107

1091 7655 OB ON 09/03/2021 731261961 IDIB000N018


MESS0HTERS LOANUNIFORMRENTDEDCUTION
TOTALPAY SIGNATURE B/C Acno ACTIVE IFSC

1000 250 2215 5522 OB ON 09/03/2021 110701000010883 Err:504 IOBA0001107

250 1382 7700 OB ON 09/03/2021 69490100002434 BARB0VJANGR

1091 7655 OB ON 09/03/2021 194300101003930 CORP0001943

1175 8244 OB ON 09/03/2021 499491147 IDIB000M183

1175 8244 OB ON 09/03/2021 34515419265 SBIN0016854

300 365 1714 6696 OB ON 09/03/2021 886755872 IDIB000K172

1175 8244 OB ON 09/03/2021 061701000010232 Err:504 IOBA0000617

1049 7361 OB ON 09/03/2021 20352313059 Err:504 SBIN0006511

965 6772 OB ON 09/03/2021 6503814438 Err:504 IDIB000M030

1175 8244 OB ON 09/03/2021 3348734468 Err:504 CBIN0282411

1175 8244 OB ON 09/03/2021 6189999386 Err:504 IDIB000K020

310 813 3224 OB ON 09/03/2021 3221647671 CBIN0282411

300 1432 7650 OB ON 09/03/2021 0 6684280676 IDIB000R038

1175 8244 OB ON 09/03/2021 32871024669 SBIN0000949

250 879 4167 OB ON 09/03/2021 11426047660 SBIN0007847


MESS0HTERS LOANUNIFORMRENTDEDCUTION
TOTALPAY SIGNATURE B/C Acno ACTIVE IFSC

1091 7655 OB ON 09/03/2021 6453645757 IDIB000K020

1049 7361 OB ON 09/03/2021 6024785545 IDIB000M183

1049 7361 OB ON 09/03/2021 6943035461 IDIB000M183

300 250 1599 6811 OB ON 09/03/2021 0 6284511643 IDIB000S254

700 410 250 2325 5412 OB ON 09/03/2021 400 500101012198284 CIUB0000366

294 2061 OB ON 09/03/2021 2995965789 CBIN0282230

310 1205 1934 1430 OB ON 09/03/2021 534237670 IDIB000R038

1175 8244 OB ON 09/03/2021 061701000010287 Err:504 IOBA0000617

300 1432 7650 OB ON 09/03/2021 0 500101010214537 Err:504 CIUB0000319

1049 7361 OB ON 09/03/2021 6303009665 IDIB000A043

1132 7950 OB ON 09/03/2021 6668851187 Err:504 IDIB000K020

1175 8244 OB ON 09/03/2021 028001000008899 Err:504 IOBA0000617

1049 7361 OB ON 09/03/2021 785600403 IDIB000A043

1175 8244 OB ON 09/03/2021 061701000030613 IOBA0000617

1132 7950 OB ON 09/03/2021 6511649123 IDIB000M183


MESS0HTERS LOANUNIFORMRENTDEDCUTION
TOTALPAY SIGNATURE B/C Acno ACTIVE IFSC

1175 8244 OB ON 09/03/2021 061701000018695 IOBA0000617

#N/A

1865 7635 OB ON 10/03/2021 110701000007214 IOBA0001107

1796 6204 OB ON 10/03/2021 110701000018592 IOBA0001107

1785 5929 OB ON 10/03/2021 544713569 IDIB000A043

1296 6704 OB ON 10/03/2021 269301000003775 IOBA0002693

1743 4828 OB ON 10/03/2021 6298313066 IDIB000K020

211 5860 OB ON 10/03/2021 33125856148 SBIN0006511

357 1568 4503 OB ON 10/03/2021 611907492 IDIB000S260

1796 7008 OB ON 10/03/2021 6391897985 IDIB000M244

589 1705 1634 OB ON 10/03/2021 606736703 IDIB000M070

32 879 GUNA A/C ON 10/03/21 0 0

1243 5739 OB ON 10/03/2021 93085533 IDIB0PBG001


MESS0HTERS LOANUNIFORMRENTDEDCUTION
TOTALPAY SIGNATURE B/C Acno ACTIVE IFSC

283 338 1641 OB ON 10/03/2021 05640100050447 BARB0PONDIC

57 68 328 OB ON 10/03/2021 291801000007390 IOBA0002918

57 68 328 OB ON 10/03/2021 6022620211 IDIB000E017

1131 2350 5567 OB ON 10/03/2021 6305548437 IDIB000M133

953 1041 2126 OB ON 10/03/2021 609805948 IDIB000P152

2591 375 4762 5926 OB ON 10/03/2021 0 3900730374 CBIN0280893

113 135 657 OB ON 10/03/2021 3919399283 CBIN0280893

1526 425 3747 6941 OB ON 10/03/2021 425 6475451347 IDIB000M133

1131 2350 5567 OB ON 10/03/2021 11323730337 SBIN0007605

2737 7493 OB ON 10/03/2021 570302010010205 UBIN0557030

336 1900 OB ON 10/03/2021 6022620211 IDIB000E017

2296 6328 OB ON 10/03/2021 37767264980 SBIN0061179

2248 6056 OB ON 10/03/2021 11323744487 SBIN0007605

1480 1714 OB ON 10/03/2021 11323739078 SBIN0007605


MESS0HTERS LOANUNIFORMRENTDEDCUTION
TOTALPAY SIGNATURE B/C Acno ACTIVE IFSC

2104 5242 OB ON 10/03/2021 6179092326 IDIB000M133

192 1086 OB ON 10/03/2021 11323730337 SBIN0007605

2152 5513 OB ON 10/03/2021 3919399283 CBIN0280893

1960 4428 OB ON 10/03/2021 970717499 IDIB000P152

3296 5328 OB ON 10/03/2021 291801000008537 IOBA0002918

2248 6056 OB ON 10/03/2021 291801000007390 IOBA0002918

48 271 OB ON 10/03/2021 562220426 IDIB000P101

2296 6328 OB ON 10/03/2021 3650196761 CBIN0280893

1090 1734 7209 OB ON 10/03/2021 10096175872 IDIB0PLB001

1090 1734 7209 OB ON 10/03/2021 10053444214 IDIB0PLB001

100 190 2066 1767 OB ON 10/03/2021 190 562220426 IDIB000P101

210 1917 958 GUNA A/C ON 10/03/21 210 0 0


MESS0HTERS LOANUNIFORMRENTDEDCUTION
TOTALPAY SIGNATURE B/C Acno ACTIVE IFSC

238 468 2726 OB ON 10/03/2021 237 6127654049 IDIB000E017

23 296 OB ON 10/03/2021 6305548437 IDIB000M133

1858 6442 OB ON 10/03/2021 019910100026263 ANDB0000199

79 1854 OB ON 10/03/2021 609530200 IDIB000V022

477 2328 6178 OB ON 10/03/2021 152901000012320 IOBA0001529

2446 8380 OB ON 10/03/2021 30238574563 SBIN0006511

476 358 1205 8758 OB ON 10/03/2021 357 6900135341 IDIB000M070

34 60 652 GUNA A/C ON 10/03/21 0 0

119 212 2279 OB ON 10/03/2021 562220426 IDIB000P101

312 391 1744 OB ON 10/03/2021 611907492 IDIB000S260

510 300 2681 7994 OB ON 10/03/2021 600 197601000005308 IOBA0001976

17 285 316 40 OB ON 10/03/2021 570 152901000016029 IOBA0001529

51 91 976 GUNA A/C ON 10/03/21 0 0


MESS0HTERS LOANUNIFORMRENTDEDCUTION
TOTALPAY SIGNATURE B/C Acno ACTIVE IFSC

68 427 548 875 OB ON 10/03/2021 428 502541019 IDIB000V022

104 130 582 OB ON 10/03/2021 606736703 IDIB000M070

404 1563 2707 OB ON 10/03/2021 152901000016029 4081078 IOBA0001529

68 121 1302 OB ON 10/03/2021 152901000012320 IOBA0001529 IOBA0001529

17 31 325 OB ON 10/03/2021 6900135341 IDIB000M070

972 1184 4509 OB ON 10/03/2021 502541019 IDIB000V022

51 91 976 OB ON 10/03/2021 562220426 IDIB000P101

51 91 976 GUNA A/C ON 10/03/21 0 0

17 31 325 OB ON 10/03/2021 6391897985 IDIB000M244

594 855 1647 3690 GUNA A/C ON 10/03/21 0 0

1846 6833 OB ON 10/03/2021 5227101002202 CNRB0005227

64 1454 GUNA A/C ON 10/03/21 0 0

90 2160 OB ON 10/03/2021 33125856148 SBIN0006511


MESS0HTERS LOANUNIFORMRENTDEDCUTION
TOTALPAY SIGNATURE B/C Acno ACTIVE IFSC

13 291 OB ON 10/03/2021 6305548437 IDIB000M133

51 1163 OB ON 10/03/2021 562220426 IDIB000P101

60 86 521 GUNA A/C ON 10/03/21 0 0

1629 1407 GUNA A/C ON 10/03/21 0 0


UAN NO BankName PFNO ESINO DOB DOJ DOR EFNAME EMNAME

101330120843 14124 5519315494 1-Jul-64 17-Oct-2019 PONNUSAMY

101580755318 14975 0 14-Mar-72 2-Feb-1972 SEENUVASAN

101205446060 13461 5519249042 7-Aug-60 21-Feb-2021 RAMAKRISHNANA

0 0 0 30-Dec-99 30-Dec-1899 0

100937673534 INDIAN BANK 2431 5519169205 23-May-80 6-Jun-2016 GANGATHARAN

100939205059 ICICI 2425 5519169156 25-Jan-66 6-Jun-2016 PATTAPIRAMAN

101338937670 13833 5519309331 1-Jan-71 21-Jul-2018 Srinivasan

101312254798 13791 5519298528 3-Mar-71 19-Jun-2018 Ranga

101498550757 LUCAS TVS 14435 5519357170 26-May-81 24-May-2019 Chinnathambi

101518635434 INDIAN BANK 14506 5519226389 8-May-71 19-Aug-2019 SARANGAPANI

101017085886 CENTRALBANK 12898 5519204966 15-Feb-76 6-Jan-2017 SESHAIYAN

100933354118 ICICI 2406 5519169631 15-Jun-71 16-Jun-2016 DHANABAL

100945759422 2670 5110360211 25-Apr-62 18-Jul-2016 MANIKKAM


UAN NO BankName PFNO ESINO DOB DOJ DOR EFNAME EMNAME

100922123476 ICICI 2465 5519173227 21-Jan-70 28-Jun-2016 NAGAPPAN

101375217249 0 14012 5519315472 11-Jul-76 17-Sep-2018 ANCHAPULI

101276867565 Corporation Bank 14525 5519283322 26-Jul-79 1-Oct-2019 Krishnamoorthy

100937670610 INDIAN BANK 2420 5515043053 5-Mar-77 27-Jun-2016 NAGAPPAN

101278108329 0 14524 5519282992 15-Sep-64 1-Feb-2021 PERUMAL

101281932158 NIL 13691 5519283308 1-Jun-69 23-Mar-2018 Pichaikkaran

101490995755 ICICI 14424 5519363022 22-Sep-75 7-Sep-2019 KIRSHNASAMY

101218010943 ICICI 14630 5519253871 22-Sep-64 20-Jan-2020 Muthaiyan

101549679935 ICICI 14593 5519382676 3-May-75 20-Dec-2019 JAGANATHAN

101569871399 ICICI 14670 5519394004 15-Apr-79 13-Feb-2020 NARAYANAN

100925480630 ICICI 14747 5120275257 4-Jun-81 6-Jun-2016 RAMU

101297669243 ICICI 14817 5519413137 5-May-81 19-Aug-2020 SANTHALINGAM


ADHARMI
0 ICICI SMATCH 5519413136 27-May-05 19-Aug-2020 DEVARASU

101620398004 ICICI 14842 5519417408 12-Jan-86 14-Sep-2020 KALIYAPERUMAL

101114351552 ICICI 14985 5519231506 16-May-72 14-Feb-2021 THANDAVARAYAN


UAN NO BankName PFNO ESINO DOB DOJ DOR EFNAME EMNAME

101569866582 ICICI 14917 5519298536 30-Apr-66 12-Dec-2020 KANNAN

101598171457 ICICI 14863 0 25-May-78 10-Oct-2020 KALIYAMOORTHY

101628710410 ICICI 14870 5519421090 5-Mar-73 30-Dec-1899 MANNAGATTI

101261732378 ICICI 14971 5519432879 4-Jun-70 12-Jan-2021 PAVADAI

101235621050 ICICI 14973 5519432883 1-Sep-75 25-Jan-2021 somasundram

0 ICICI 0 5519394023 7-Jun-05 8-Feb-2021 GOVINDARAJ

101312285052 ICICI 14977 5519299362 19-Feb-81 11-Feb-2021 DEIVANAYAGAM

101142873787 ICICI 14931 5519426087 10-Dec-88 21-Dec-2020 KAVIYARASU

0 ICICI YEAR 0 17-Jul-20 25-Dec-2020 SANDANAM

101509674248 0 14472 5519346448 3-Mar-90 19-Apr-2019 TVS

101476322566 ICICI 14399 5519358184 20-Nov-96 11-Jul-2019 Sugumar

100921717962 ICICI 2604 5519182662 30-Mar-83 6-Jul-2016 MURUGAN

101427811974 14229 5519326965 29-Aug-86 12-Jan-2018 Murugan

100929409953 INDIAN OVERSEAS BANK 2525 5519173887 24-May-77 1-Jul-2016 THAMIZHMANI

101593316293 0 14765 5519402242 7-Oct-94 10-Jun-2020 SATHISH


UAN NO BankName PFNO ESINO DOB DOJ DOR EFNAME EMNAME

101607259627 0 14818 5519413226 3-Dec-96 29-Aug-2020 RAVICHANDRAN

#N/A #N/A #N/A #N/A #N/A #N/A #N/A

100029889090 INDIAN OVERSEAS BANK 13957 5519309333 6-Mar-56 8-Nov-2017 PARASURAMAN

101290797987 INDIAN OVERSEAS BANK 13739 5519357172 10-Mar-63 13-Jun-2019 Rajagopal

101377190553 0 14864 0 7-Mar-67 30-Dec-1899 0

101579865152 INDIAN OVERSEAS BANK 14709 NO ESI 23-May-63 14-Apr-2020 SOWNTHALAI

101580789238 0 14872 0 1-Jun-86 14-Sep-2020 KUPPUSAMY

101592655741 0 14761 0 1-Jan-55 18-Jan-2020 saminathan

101657351405 0 14961 5519417405 24-May-05 29-Aug-2020 KALIYAPERUMAL

101194704619 0 14972 0 24-Apr-61 4-Jan-2021 PAZHANI

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0 0 0 5519432969 30-Dec-99 30-Dec-1899 0

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