ARIYANKUPPAM COMMUNE PANCHAYAT

STATEMENT SHOWING THE DETAILS OF 3 MONTH D.A ARREARS

AND BONUS THE STAFF OF THIS COMMUNE PANCHAYAT

Net
DA - BONUS
Sl. Amount
Indian Bank Account No. Name of the Employees Amount Amount
No. TOTAL
(in Rs.) (in Rs.)
(in Rs.)
(1) (2) (3) (4)
544679117 Indian
Bank,Ariyur
1 J.Veerammal 7,464 1,727 9,191
Branch,IFSC:IDIB000A04
3
2 477911454 A. Balamourougane 4,524 6,908 11,432
3 6585311369 S. Sezhian 3,156 6,908 10,064
4 605860856 T. Sarasu 3,156 6,908 10,064
5 605860845 R. Valarmathy 3,156 6,908 10,064
6 477874635 A. Mourougayane 3,336 6,908 10,244
7 769742530 P. Balamurugan 5,064 6,908 11,972
8 477907323 R. Punithavathy 4,920 6,908 11,828
9 6076196514 P. Gunasekaran 3,528 6,908 10,436
10 6371247512 P. Candavel 3,528 6,908 10,436
11 477863827 B. Sankar Rose 6,840 6,908 13,748
12 477863667 P. Devaraj 4,812 6,908 11,720
13 477804667 K. Kannan 5,064 6,908 11,972
14 6067671059 Joseph Noel.S. 3,240 6,908 10,148
757558248 (S.B)
IFSC:
15 IDIB000M203,CIF:326258611, P.Nagaradjan 9,132 6,908 16,040
Madagadipet Branch
16 477877331 M. Suresh 9,396 6,908 16,304
17 6394513077 N. Saraswathi 8,376 6,908 15,284
18 477845048 T. Subramanian 4,812 6,908 11,720
19 477864730 D. Sugumar 4,680 6,908 11,588
869616294 (IB)
20 IFSC: IDIB000A043, MICR : G.Nagamuthu 3,624 6,908 10,532
605019013
21 477843255 Sacttivel.P 3,840 6,908 10,748
22 477832946 K. Vimalamary 4,848 6,908 11,756
23 477880548 S. Amsaveni 4,176 6,908 11,084
24 477866817 K. Selvi 4,176 6,908 11,084
25 477884098 A. Vallathan, 4,296 6,908 11,204
26 477872162 T. Rajendran 4,296 6,908 11,204
27 477872297 R. Ellappan 4,296 6,908 11,204
28 477872151 M. Narayanan 4,296 6,908 11,204
29 477818831 V. Rukkumani 4,176 6,908 11,084
30 477879893 L. Ragu 4,176 6,908 11,084
31 477887282 K. Kathiresan 4,392 6,908 11,300
32 888168225 K. Sandirassegarane 3,948 6,908 10,856
33 889232565 R. Sivakumar 3,948 6,908 10,856
34 723660206 S. Sankar 3,948 6,908 10,856
35 740424799 S. Jayalakshmi 3,840 6,908 10,748
36 477903645 M. Rajalakshmi 3,840 6,908 10,748
37 889395100 Premanand.S 3,840 6,908 10,748
38 706734258 Vijayakumar.P. 3,120 6,908 10,028
PAGE Total 1,75,260 257,323 432,583

Net
Sl.
Indian Bank Account No. Name of the Employees Amount
No.
(in Rs.)
(1) (2) (3) (4)
c/f 1,75,260 257,323 432,583
39 895015213 A. Coumarane 2,760 6,908 9,668
40 714282531 K. Narayanan 2,760 6,908 9,668
41 876051833 S. Purushothaman 2,760 6,908 9,668
42 6367557494 R. Mouniamma 2,616 6,908 9,524
43 477879269 R. Mayavan 4,056 6,908 10,964
44 706184837 V. Selvam 3,248 6,908 10,156
45 894908172 S. Sivaraman 3,248 6,908 10,156
46 477860098 P. Arumugam 3,248 6,908 10,156
47 893858494 R. Anbazhagan 3,248 6,908 10,156
48 477848312 P. Selvam 2,928 6,908 9,836
061701000010796 (IOB)
49 IFSC: IOBA0000617, MICR : K.Ahilan
605020024 0 6,908 6,908
50 876051708 A. Ragouramane 2,760 6,908 9,668
51 6766172307 K. Rajeshwaran 2,472 6,908 9,380
Grand Total 2,11,364 347,127 558,491

ANNEXURE

1 Dearness Alloeance cheque received vide Cheque

No.543695, dated.18.10.2022 for the Year 2022
558,491
 ARIYANKUPPAM COMMUNE PANCHAYAT
ARIYANKUPPAM, PUDUCHERRY-7.
***

STATEMENT SHOWING THE DETAILS OF DAILY RATED PEON

AND MPH STAFF BOUNES PAYMENT
FOR THE PERIOD FROM 01.04.2021 TO 31.03.2022
As on 18.10.2022

1 6053039078 S. Dhanaraju, 1,184

2 6060214113 N. Ramesh, 1,184
3 6088654823 A. Logu, 1,184
4 899203213 E. Vadivelan, 1,184
5 477905235 K. Saravanan, 1,184
6 477864093 E. Babu, 1,184
7 6099623018 A. Nagaiya, 1,184

622080650 (IB)
8 IFSC: IDIB000K087, Ilayaraja 1,184
9 6094221813 D. Parithamazhian, 1,184
10 6095253312 S. Sivapragasam, 1,184
11 6093851711 K. Priyadharshini, 1,184
12 968864857 M. Balamurugan, 1,184
13 728036190 G. Iyyanar, 1,184
14 6094221290 A. Thamizharasan, 1,184
15 6094344187 M. Thamaraiselvan, 1,184
16 961413051 R. Sezhian, 1,184
17 526441289 A. Dhanasegaran, 1,184
18 6094221450 G. Ramachandran, 1,184
19 6094269913 V. Venkatesan, 1,184
20 6094211033 P. Saravanakumar, 1,184
21 720663855 R. Ragunathan, 1,184
22 6049972910 M. Balamurugan, 1,184
23 477863770 V.Ravi, 5,181
Grand Total 31,229

ANNEXURE

1 Dearness Alloeance cheque received vide

Cheque No.543694, dated.18.10.2022 for
the period from 01.04.2021 to 31.3.2022 31,229