DAYS 31 MONTH ENAME (MAY 2020)

SALARYEGRADE ECODE ENAME (MAY 2020) UNIT DUTY GROSS INCENTIVE GROSS ATT PF ESIINSURANCE
ADVANCE PETTY MESS0HTERS

10694 SS S07170 GOPALKRISHNAN TVS 26 8969 - 8969 345 585 67 1000 250

10694 SS S05469 R TAMIZHSELVAN TVS 26 8969 1380 10349 345 675 78 1000

10694 SS s07262 AYYANAR S TVS 26 8969 1725 10694 345 675 78 1000

9419 SG s04359 SATHIYANATHAM G TVS 26 7900 1216 9116 304 619 68 1000

9419 SG S04354 VENIKATRAYALU P TVS 26 7900 1520 9420 304 619 68 1000 250

9419 SG S06222 S IYYANAR TVS 26 7900 1520 9420 304 619 68 1000

9419 SG S06157 PRABAKARAN TVS 26 7900 1216 9116 304 619 68 1000 250

9419 SG S06947 Pandiyan Chinnathambi TVS 26 7900 304 8204 304 557 62 1000 250

9419 SG S07080 SIVAGURUNATHAN TVS 26 7900 1520 9420 304 619 68 1000 250

9419 SG S06927 N MURUGAN TVS 26 7900 1520 9420 304 619 68 1000

9419 SG s04963 KRISHNAMOORTHY TVS 26 7900 1520 9420 304 619 68 1000 250

9419 SG S05822 KUMARESAN PAVADAI TVS 26 7900 608 8508 304 578 64 1000 250

9419 SG S04365 IYYANAR.D TVS 24 7292 - 7292 304 495 55 1000

9419 SG s04555 KASI NATHAN.M TVS 26 7900 1520 9420 304 619 68 1000 250
SALARYEGRADE ECODE ENAME (MAY 2020) UNIT DUTY GROSS INCENTIVE GROSS ATT PF ESIINSURANCE
ADVANCE PETTY MESS0HTERS

9419 SG S04340 ANBALAGAN . N TVS 26 7900 912 8812 304 599 66 1000

9419 SG S04363 SOMU TVS 26 7900 912 8812 304 599 66 1000 350

9419 SG S04782 KASINATHAN TVS 26 7900 1520 9420 304 619 68 1000

9419 SG S06379 JANARTHANAN TVS 26 7900 1520 9420 304 619 68 1000 250

9419 SG s06012 Pachaiyappan TVS 26 7900 304 8204 304 557 62 1000 250

9419 SG s04387 SATHISH N TVS 26 7900 1520 9420 304 619 68 1000

9419 SG S05938 Pattabiraman Perumal TVS 26 7900 1520 9420 304 619 68 1000

9419 SG S05959 P Muthiyan TVS 26 7900 1216 9116 304 619 68 1000

9419 SG S05561 Kandasamy Ramasamy TVS 26 7900 1520 9420 304 619 68 1000 250

9419 SG S07033 K Ramesh TVS 26 7900 1216 9116 304 619 68 1000

9419 SG S07238 C MURUGAN TVS 26 7900 1520 9420 304 619 68 1000 250

9419 SG S07304 VISHWANATHAN TVS 26 7900 1520 9420 304 619 68 1000

9419 SG S07100 V ROUUTIRASAMY TVS 26 7900 304 8204 304 557 62 1000

9419 SG S07267 NAVAKODI JAGANATHAN TVS 26 7900 1216 9116 304 619 68 1000 250

9419 SG S07342 PARAMASIVAM N TVS 26 7900 - 7900 304 537 59 1000

SALARYEGRADE ECODE ENAME (MAY 2020) UNIT DUTY GROSS INCENTIVE GROSS ATT PF ESIINSURANCE
ADVANCE PETTY MESS0HTERS

9419 SG s07266 K JAYAMOORTHY TVS 26 7900 304 8204 304 557 62 1000 554

9419 SG S07351 Udhayakumar TVS 26 7900 912 8812 304 599 66 1000

9419 SG S07357 S SATHISH TVS 26 7900 608 8508 304 578 64 1000

9419 SG s07388 G PARTHIBAN TVS 21 6381 - 6381 304 433 48 1000

9419 SG S07365 PURUSHOTHAMAN PARASU TVS 26 7900 1216 9116 304 619 68 1000 250

9419 LG S07348 BRINDA TVS 26 7900 1519 9419 304 619 68

9419 LG S06863 V Vedakumari TVS 26 7900 1519 9419 304 619 68 1000 500

9419 LG S07038 KAMALI TVS 26 7900 1519 9419 304 619 68 1000

9419 LG S04525 MAHA DEVI TVS 26 7900 1519 9419 304 619 68 1000

9419 LG S06560 INDIRA TVS 26 7900 1519 9419 304 619 68 1000

9419 LG S04490 GOKILAMBAL TVS 26 7900 608 8508 304 578 64 1000

9419 LG S07356 JAYASRI S TVS 26 7900 1215 9115 304 619 68 1000

9500 ASO S06318 MAYAVAN WELLOUS PHARAMA 30 9194 294 1000

8000 SG S06998 Mohan R WELLOUS PHARAMA 31 8000 246 1000

8000 SG S07027 Dhananjeyan Vasudevan WELLOUS PHARAMA 31 8000 246 1000

SALARYEGRADE ECODE ENAME (MAY 2020) UNIT DUTY GROSS INCENTIVE GROSS ATT PF ESIINSURANCE
ADVANCE PETTY MESS0HTERS

8000 SG s07422 VENKATESAN WELLOUS PHARAMA 31 8000 246 1000

8500 SG S07303 Deivanayagam WELLOUS VILLIYANUR 31 8500 246 1000

8500 SG s06901 NAGARAJ WELLOUS VILLIYANUR 30 8226 238 1000

8500 SG S06379 JANARTHANAN WELLOUS VILLIYANUR 1 274 8

8500 SG S07420 RAJARAM WELLOUS VILLIYANUR 29 7952 231 1000 935

9500 SG S07001 Jekan K RESORT 18 6333 164

9500 SG S07278 SAMBATH K RESORT 17 5981 155 1000

9500 SG S06554 Ezhumalai K RESORT 3 1056 27

9500 SG S06923 P GOVINDARAJ K RESORT 16 5630 146 1000

9500 SG s07212 SUBRAMANI K RESORT 17 5981 155 1000

9500 SG S07249 SELVAM K RESORT 1 352 9

10230 ASO S06855 T NAGARAJ HYBIRD EBI HATCHE 31 10230 614

8943 SG s07249 SELVAM HYBIRD EBI HATCHE 32 9231 537 1000 675

8943 SG S07246 PUTHIYAPPAN HYBIRD EBI HATCHE 32 9231 537 1000 675

8943 SG s07026 Dhanasekar HYBIRD EBI HATCHE 31 8943 537 1000 650
SALARYEGRADE ECODE ENAME (MAY 2020) UNIT DUTY GROSS INCENTIVE GROSS ATT PF ESIINSURANCE
ADVANCE PETTY MESS0HTERS

8943 SG s04450 MUTHUKRISHNAN.I HYBIRD EBI HATCHE 31 8943 537 1000 650

8943 SG S07308 Devandiran Muniyan HYBIRD EBI HATCHE 32 9231 537 1000 1132

8943 SG S06656 Kumar S HYBIRD EBI HATCHE 31 8943 537 1000 650

8943 SG S07261 ANNAMALAI HYBIRD EBI HATCHE 2 577 35

8943 SG S06554 Ezhumalai HYBIRD EBI HATCHE 26 7501 450 1000 525

8943 SG S07277 RAJASEKAR BMR INDUSTRIES(C 31 8943 537 1090

8943 SG S06963 EGAMBARAM BMR INDUSTRIES(C 31 8943 537 1090

8300 SG S07420 RAJARAM C K HOTEL 1 268 8

8300 SG S07424 RAJA C K HOTEL 30 8032 238 60 1000

8300 LG s07355 ANBU C K HOTEL 31 8300 246 62 1000

10826 ASO S07386 Kolamuthu KLAS 31 10826 304 81 1500 1700

10826 ASO S07399 GNANAVEL KLAS 31 10826 304 81 1500

9963 SG S07421 B MURUGAN KLAS 29 9320 231 70 1500 433

9963 SG S07400 RADHAKRISHNAN KLAS 31 9963 246 75 1500 463

9963 SG S07423 RAJENDRAN KLAS 1 321 8 2

SALARYEGRADE ECODE ENAME (MAY 2020) UNIT DUTY GROSS INCENTIVE GROSS ATT PF ESIINSURANCE
ADVANCE PETTY MESS0HTERS

9963 SG S07418 K S PICHAYAN KLAS POLIMER 1 321 8 2 300

9963 SG S07423 RAJENDRAN KLAS POLIMER 30 9642 238 72 1500 463

9963 SG S07450 RAMAN KLAS POLIMER 31 9963 246 75 1500 463

LOANUNIFORMATMDEDCUTION
TOTALPAY SIGNATURE B/C Acno ACTIVE IFSC

1902 7412 OB ON 08/06/2020 874672864 IDIB000V024

1753 8941 OB ON 08/06/2020 6270533297 IDIB000K020

1753 9286 OB ON 08/06/2020 30238574563 SBIN0006511

1687 7733 OB ON 08/06/2020 520830382 IDIB000M030

1937 7787 OB ON 08/06/2020 5227119000115 CNRB0005227

1687 8037 OB ON 08/06/2020 061701000030609 IOBA0000617

1937 7483 OB ON 08/06/2020 541110451 IDIB000V062

1869 6639 OB ON 08/06/2020 312701011000171 VIJB0003127

1937 7787 OB ON 08/06/2020 6012735961 IDIB000B050

1687 8037 OB ON 08/06/2020 170501000000878 IOBA0001705

365 2302 7422 OB ON 08/06/2020 0 3072744751 CBIN0282230

1892 6920 OB ON 08/06/2020 6284511643 IDIB000S254

1550 6046 OB ON 08/06/2020 110701000018209 Err:504 IOBA0001107

1937 7787 OB ON 08/06/2020 731261961 IDIB000N018

LOANUNIFORMATMDEDCUTION
TOTALPAY SIGNATURE B/C Acno ACTIVE IFSC

1665 7451 OB ON 08/06/2020 110701000010883 Err:504 IOBA0001107

2015 7101 OB ON 08/06/2020 617176077 Err:504 IDIB000A027

1687 8037 OB ON 08/06/2020 499479301 IDIB000M183

1937 7787 OB ON 08/06/2020 312701011000885 VIJB0003127

1869 6639 OB ON 08/06/2020 194300101003930 CORP0001943

1687 8037 OB ON 08/06/2020 499491147 IDIB000M183

1687 8037 OB ON 08/06/2020 34515419265 SBIN0016854

1687 7733 OB ON 08/06/2020 886755872 IDIB000K172

1937 7787 OB ON 08/06/2020 2056305323 Err:504 CBIN0282230

1687 7733 OB ON 08/06/2020 061701000010232 Err:504 IOBA0000617

1937 7787 OB ON 08/06/2020 5227101002202 Err:504 CNRB0005227

1687 8037 OB ON 08/06/2020 20352313059 Err:504 SBIN0006511

1619 6889 OB ON 08/06/2020 6523405217 Err:504 IDIB000K270

1937 7483 OB ON 08/06/2020 312701011000780 Err:504 VIJB0003127

1596 6608 OB ON 08/06/2020 3348734468 Err:504 CBIN0282411

LOANUNIFORMATMDEDCUTION
TOTALPAY SIGNATURE B/C Acno ACTIVE IFSC

2173 6335 OB ON 08/06/2020 6453645757 Err:504 IDIB000K020

1665 7451 OB ON 08/06/2020 20314197333 Err:504 SBIN0012793

1642 7170 OB ON 08/06/2020 6269587271 Err:504 IDIB000M183

1481 5204 OB ON 08/06/2020 2995965789 Err:504 CBIN0282230

1937 7483 OB ON 08/06/2020 312701011002215 Err:504 VIJB0003127

687 9036 OB ON 08/06/2020 6645688794 Err:504 IDIB000M183

2187 7536 OB ON 08/06/2020 6303009665 IDIB000A043

1687 8036 OB ON 08/06/2020 6668851187 Err:504 IDIB000K020

1687 8036 OB ON 08/06/2020 028001000008899 Err:504 IOBA0000617

1687 8036 OB ON 08/06/2020 785600403 IDIB000A043

1642 7170 OB ON 08/06/2020 061701000030613 IOBA0000617

1687 7732 OB ON 08/06/2020 94099781 IDIB0PBG001

1294 7900 OB ON 12/06/2020 110701000007214 IOBA0001107

1246 6754 OB ON 12/06/2020 110701000018592 IOBA0001107

1246 6754 OB ON 12/06/2020 269301000001938 IOBA0002693

LOANUNIFORMATMDEDCUTION
TOTALPAY SIGNATURE B/C Acno ACTIVE IFSC

365 1611 6389 OB ON 12/06/2020 0 269301000003775 IOBA0002693

1246 7254 OB ON 12/06/2020 915010040190996 UTIB0002694

1238 6988 OB ON 12/06/2020 20371071333 SBIN0016117

8 266 OB ON 12/06/2020 312701011000885 VIJB0003127

2166 5786 OB ON 12/06/2020 2080969340 CBIN0281008

164 6169 GUNA A/C ON 13/06/2020 11323730337 SBIN0007605

1155 4826 GUNA A/C ON 13/06/2020 6179092326 IDIB000M133

27 1029 GUNA A/C ON 13/06/2020 3919399283 CBIN0280893

1146 4484 GUNA A/C ON 13/06/2020 291801000007390 IOBA0002918

1155 4826 GUNA A/C ON 13/06/2020 32578280720 SBIN0009584

9 343 GUNA A/C ON 13/06/2020 6022620211 IDIB000E017

614 9616 GUNA A/C ON 13/06/2020 570302010010205 UBIN0557030

2212 7019 GUNA A/C ON 13/06/2020 6022620211 IDIB000E017

2212 7019 GUNA A/C ON 13/06/2020 6367904664 IDIB000E017

2187 6756 GUNA A/C ON 13/06/2020 11323744487 SBIN0007605

LOANUNIFORMATMDEDCUTION
TOTALPAY SIGNATURE B/C Acno ACTIVE IFSC

2187 6756 GUNA A/C ON 13/06/2020 6305548437 IDIB000M133

2669 6562 GUNA A/C ON 13/06/2020 273401000000761 IOBA0001710

2187 6756 GUNA A/C ON 13/06/2020 11323739078 SBIN0007605

35 542 GUNA A/C ON 13/06/2020 36682555675 SBIN0007605

1975 5526 GUNA A/C ON 13/06/2020 3919399283 CBIN0280893

1627 7316 OB ON 12/06/2020 10096175872 IDIB0PLB001

1627 7316 OB ON 12/06/2020 10053444214 IDIB0PLB001

8 260 OB ON 12/06/2020 2080969340 CBIN0281008

1298 6734 OB ON 12/06/2020 6062500101087501 000437050

355 1663 6637 OB ON 12/06/2020 1816010029139 UTBI0KDK869

3585 7241 GUNA A/C ON 12/06/2020 11426047660 SBIN0007847

1885 8941 GUNA A/C ON 12/06/2020 609530200 IDIB000V022

475 2709 6611 GUNA A/C ON 12/06/2020 0 0

2284 7679 GUNA A/C ON 12/06/2020 0 001489105

10 311 GUNA A/C ON 12/06/2020 000437132

LOANUNIFORMATMDEDCUTION
TOTALPAY SIGNATURE B/C Acno ACTIVE IFSC

310 11 GUNA A/C ON 12/06/2020 0 0

250 2523 7119 GUNA A/C ON 12/06/2020 0 000437132

115 2399 7564 GUNA A/C ON 12/06/2020 0 5117976

UAN NO BankName PFNO ESINO DOB DOJ DOR EFNAME EMNAME

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

101205446060 13461 5519249042 7-Aug-60 6-Aug-2017 RAMAKRISHNAN

0 yearonly 5519382673 26-May-05 16-Dec-2019 SARANGAPANI

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

100890434298 0 14432 5519357171 17-Mar-73 17-May-2019 Nadesan

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

101261732378 0 13610 5519272977 4-Jun-70 26-Jan-2018 PAVADAI

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

100938129903 INDIAN BANK 2428 5519169180 11-Dec-69 6-Jun-2016 RAJAGOPAL

100946027672 INDIAN BANK 2715 5519190934 4-Oct-61 17-Oct-2016 SINNAVEERAN

101375217249 VIJAYABANK 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 SBI 14524 5519282992 15-Sep-65 1-Oct-2019 Perumal

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

101204070658 ICICI 13458 5516099165 25-Oct-74 1-Aug-2017 Ramasamy

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

101143398295 ICICI 14423 5519363023 10-Jun-79 7-Dec-2019 CHANDRASEKAR

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

101237552253 ICICI 14471 5519371766 4-Dec-80 6-Sep-2019 Vishvakethu

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

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

UAN NO BankName PFNO ESINO DOB DOJ DOR EFNAME EMNAME

101569866582 ICICI 14668 5519298536 30-Apr-65 20-Dec-2019 KANNAN

101199220053 ICICI 14263 5519340929 29-Jul-54 29-Jul-1954 SUBRAMANI

0 ICICI yearonly 5519394010 17-Jun-05 21-Feb-2020 0

0 ICICI 0 5519394023 30-Dec-99 30-Dec-1899 0

101569874738 ICICI 14671 5519396564 25-May-64 25-Feb-2020 PARASURAMAN

101561093373 ICICI 14645 5519390948 30-May-90 18-Feb-2020 SIVAMURUGAN

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

101570479279 0 14679 5519394009 15-Jun-91 21-Dec-2020 JAYAPRAKASH

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

101551377096 0 14602 5519363024 20-Apr-63 7-Feb-2019 VASUDEVAN

UAN NO BankName PFNO ESINO DOB DOJ DOR EFNAME EMNAME

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

0 0 yearonly 0 9-May-05 18-Jan-2020 saminathan

101327932070 0 14603 0 15-Apr-73 4-May-2019 MANIKKAM

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

101583126919 CENTRAL BANK OF INDIA 14727 5519401344 10-Aug-60 2-Apr-2020 0

101569868985 14669 0 13-Jul-86 14-Jun-2019 Mani

101438154065 14599 NOESI 15-Jul-64 31-Dec-2019 KRISHNAMOORTHY

101406898694 14157 5519326953 17-Aug-72 1-Dec-2018 Manikam

0 yearonly 0 1-Jan-76 10-May-2019 PONDURANGAN

101523046344 14535 NOESI 22-Jun-67 13-Nov-2019 RANGANATHAN

101385803941 14592 NOESI 1-Jun-75 9-Dec-2019 RAJAMANIKKAM

101307429209 14469 0 29-May-76 1-Apr-2019

101385803941 14592 NOESI 1-Jun-75 9-Dec-2019

101549717394 14596 NOESI 1-Jan-60 14-Dec-2019

0 yearonly 0 22-May-05 1-Jul-2019

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100935044961 14573 5519182887 10-Jul-61 11-Jun-2016

0 yearonly 0 9-May-05 21-Jan-2020

101490907893 14419 0 4-Jun-60 12-Jan-2019

0 yearonly NOESI 13-May-05 16-Dec-2019

101406898694 14157 5519326953 17-Aug-72 1-Dec-2018

101549720690 14597 NOESI 1-May-98 1-Jan-2020

101554177724 14609 0 1-Jan-80 29-May-2019

101583126919 14727 5519401344 10-Aug-60 2-Apr-2020

0 0 5519401393 30-Dec-99 30-Dec-1899

101256703745 14663 5519401310 1-Jan-70 21-Feb-2020

101114351552 14685 5519231506 16-May-72 5-Mar-2020

101316441241 14725 5519401342 9-Jan-76 13-Mar-2020

101375659530 14702 5516066941 1-Jun-73 1-Apr-2020

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

0 0 5519398385 30-Dec-99 30-Dec-1899

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

#N/A 0 0 5124814627 26299 4-Jun-15

#N/A 0 0 5124537542 23743 1-Mar-15

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