TAMILNADU CONSTRUCTION WORKERS WELFARE BOARD,ERODE

STAFFTA BILL & aRREAR SALARY FOR THE MONTH OF DECEMBER - 2018 NEW PAY DA 9% [ PAYMENT UNDER RTGS MODE]
STAFFS BANK ACCOUNT NUMBER DETAILS
DEBITED A/C NO: 083402000001201
Name

Mail
Sl. Beneficiary Account
Amount IFSC Code No Beneficiary Name of the Branch Name

Id
No Number
Bank

1 30079164997 2510 SBIN0000935 M.KANNAIYAN SBI TIRUPPUR BRANCH

2 30101428359 2550 SBIN000837 S.BHASKAR SBI ERODE MAIN BRANCH

3 32793139453 2800 SBIN0007897 C. KUMARESAN SBI ERODE TOWN BRANCH

4 20142805992 2942 SBIN0012779 G.BALASUBRAMANIAM SBI URC NAGAR,ERORE

Tamil Nadu Construction

Workers Welfare Board
Employees Contributory Corporation Bank-
5 520101061652775 328 CORP0000577 Pension Scheme CORP
Nungampakkam,Chennai
114(1) Employees
Subscription

TOTAL AMOUNT 11130 (Rupees eleven Thousand one Hundred and thirty Only)

Assistant Commissioner of Labour(SSS)

OTHER BANK Rs. 11130 ERODE.
TOTAL Rs. 11130
 CHEQUE NO /DATE

oner of Labour(SSS)
DE.
 TAMILNADU CONSTRUCTION WORKERS WELFARE BOARD,ERODE

ASSISTANT SALARY DEDUCTION FOR THE MONTH OF DECEMBER - 2018[ PAYMENT UNDER NEFT MODE]
ASSISTANT CPS DEDUCTION DETAILS -MONTH OF DECEMBER 2018
DEBITED A/C NO: 083402000001201
CHEQUE NO

Mail
Head Of Account Head of Name of the Branch
Sl. No Amount IFSC Code No

Id
Number Account Name Bank Name /DATE

Chennai-
Nungamb
1 520101061652775 4306 CORP0000577 Corporation Bank
akkam
CPBB

TOTAL AMOUNT 4306 (Rupees four thousand three hundred and six Only)

Assistant Commissioner of Labour(SSS)

ERODE.
 TAMILNADU CONSTRUCTION WORKERS WELFARE BOARD,ERODE
ARREAR STAFF SALARY MONTH OF SEPTEMBER - 2018
DEDUCTION
GROSS FBF IT CPS
SL. NAME OF THE GRAD LESS SPF/TH SPF GPF NHI
DESIGN. PAY D.A 9% HRA M.A CCA AMOUN FBF ARRE PCA PLI GPF CPS IT CE ARREA P.T.
NO STAFF E PAY (FA-) IRIFT INS Refund S
T AR SS R

D.BALATHAND
AYUTHAM
1 59500 0 5355 4300 300 720 0 70175 60 0 70 0 0 0 6486 1000 40 0 180 0
8/2018
SALARY
ACL
D.BALATHAND
AYUTHAM
0 0 1190 0 0 0 0 1190 0 0 0 0 0 0 0 0 119 0 0 0 0 0
7/2018 DA
ARREAR ACL
ASST.ACCOUNTS OFFICER - 1 POST - FILLED 1 POST (40300 Level)

S.V.VINOTH
2 7/2018-8/2018 A.A.O. 0 0 1696 0 0 0 0 1696 0 0 0 0 0 0 0 0 170 0 0 0
DA ARREAR

SUPERINTENTEND OFFICER - 1 POST - VACANT 1 POST (9300-34800+GP 4800)

ASSISTANT - 3 POST - FILLED 3 POST (5200-20200+GP2800)

C.
KUMARESAN
3 ASST. 0 0 848 0 0 0 0 848 0 0 0 0 0 0 0 0 85 0 0 0
7/2018-8/2018
DA ARREAR

JUNIOR ASSISTANT -1 POST - VACANT (19500-62000 Level 8)

COMPUTER OPERATOR - 3 POST / VACANT 3 POST (19500-62000 Level 8)
OFFICE ASSISTANT - 1 POST - VACANT (4000-9100+GP1800)

NET TOTAL AMOUNT 59500 0 9089 4300 300 720 0 73909 60 0 70 0 0 0 0 0 6860 1000 40 0 180 0

BILL GROSS AMOUNT RS. 73909

DEDUCTION AMOUNT RS. 8210

BILL NET AMOUNT RS. 65699

CHEQUE NO:- FOR CBS(IOB) 63410

CHEQUE NO:- RTGS(OTHER BANK) 2289

CHEQUE NO:- FOR REMITTENCE 8210

CHEQUE NO:- FOR REMITTENCE 0 73909

CHEQUE NO:- FOR CPS (IOB) 0

CHEQUE NO:- FOR I.T. 0

CHEQUE NO:- FOR P.T. 0 Asst Accounts Officer Assistant Commissioner of L

CASHED AND DISBURSHED ON T.N.C.W.W.Board ,Erode T.N.C.W.W.Board, Erode
 NET
GPF/CPS TOTAL
AMOUN
A/c No DEDU.
T

7091741/GA 7836 62339

7091741/GA 119 1071

7111132/GA 170 1526

7189629/GA 85 763

8210 65699

missioner of Labour ( SSS)

Board, Erode
 TAMILNADU CONSTRUCTION WORKERS WELFARE BOARD,ERODE

COMPUTER OPERATOR SALARY DEDUCTION FOR THE MONTH OF jul - sep DA Arrear - 2017[ PAYMENT UNDER NEFT MODE]

COMPUTER OPERATOR CPS DEDUCTION DETAILS -MONTH OF OCTOBER 2017 AND CPS ARREAR

DEBITED A/C NO: 083402000001201

Mail Id
Head Of Account Amoun IFSC Code Head of Name of the
Sl. No Branch Name
Number t No Account Name Bank

Tamil Nadu

[email protected]
Construction
Workers Welfare
Board
Employees Chennai- Nungambakkam
1 520101061652775 147 CORP0000577 Contributory Corporation Bank
CPBB
Pension Scheme
114(1)
Employees
Subscription
TOTAL AMOUNT 147 (Rupees One Hundred and Fourty Seven Only)

LABOUR OFFICER(SSS)
ERODE.
 CHEQUE
NO /
DATE

SSS)
 TAMILNADU CONSTRUCTION WORKERS WELFARE BOARD,ERODE

ASSISTANT SALARY DEDUCTION FOR THE MONTH OF JUNE- 2018[ PAYMENT UNDER NEFT MODE]

COMPUTER OPERATOR CPS DEDUCTION DETAILS -MONTH OF JUNE 2018 AND CPS ARREAR

DEBITED A/C NO: 083402000001201

Mail Id
CHEQUE
Head Of Account Amoun IFSC Code Head of Name of the
Sl. No Branch Name NO /
Number t No Account Name Bank
DATE

Tamil Nadu

[email protected]
Construction
Workers Welfare
Board
Employees Chennai- Nungambakkam
1 520101061652775 7961 CORP0000577 Contributory Corporation Bank
CPBB
Pension Scheme
114(1)
Employees
Subscription
TOTAL AMOUNT 7961 (Rupees Seven Thousand Nine Hundred and Sixty One Only)

Assistant Commissioner of Labour(SSS)

ERODE.
 TAMILNADU CONSTRUCTION WORKERS WELFARE BOARD,ERODE
STAFF SALARY TO BE PAID FOR THE MONTH OF OCTOBER (From 11.10.2017 to 31.10.2017), NOVEMBER - 2017
PAYMENT DEDUCTION
GROS
FBF SPF/T GPF
NAME OF D.A LESS S SPF GPF/CPS TOTAL NET
SL. NO PAY HRA M.A CCA FBF ARR HIRIF GPF Refun CPS NHIS PCA PLI P.T.
THE STAFF 9% (FA-) AMO INS A/c No DEDU. AMOUNT
EAR T d
UNT
ASSISTANT ACCOUNT OFFICE - 1 POST - FILLED 1 POST (40300 Pay Level:20 )
D.BALATHAN
1 DAYUTHAM
59500 0 5355 4300 300 720 0 ### 60 0 70 0 0 0 6486 1000 40 0
ACL
NET TOTAL AMOUNT ### #REF! ### ### #REF! ### ### #REF! ### #REF! ### #REF! #REF! #REF! ### ### #REF! ### 0 #REF! #REF!
BILL GROSS AMOUNT #REF!
DEDUCTION AMOUNT #REF!
BILL NET AMOUNT #REF!
CHEQUE NO:- #REF!
CHEQUE NO:- #REF!
CHEQUE NO:- FO 0 #REF!
CHEQUE NO:- FO 0 Asst Accounts Officer Labour Office ( SSS)
CASHED AND DISBURSHED ON T.N.C.W.W.Board ,Erode T.N.C.W.W.Board, Erode
 7091741/G
180 0 7836 62339
A
 TAMILNADU CONSTRUCTION WORKERS WELFARE BOARD,ERODE
STAFF SALARY MONTH OF JANUARY - 2018
DEDUCTION

GROSS FBF CPS CPS

SL. NAME OF GRAD D.A LESS SPF/T SPF IT GPF/CPS TOTAL NET
DESIGN. PAY HRA M.A CCA AMOUN FBF ARR PCA PLI GPF ARRE CPS IT ARRE NHIS P.T.
NO THE STAFF E PAY 9% (FA-) HIRIFT INS CESS A/c No DEDU. AMOUNT
T EAR AR AR
D.BALATHA
7091741/G
1 NDAYUTHA ACL 59500 0 5355 4300 300 720 0 70175 60 0 70 0 0 0 0 6486 1000 40 0 180 0 7836 62339
A
M

ASST.ACCOUNTS OFFICER - 1 POST - FILLED 1 POST (37700-119500 Level 20)

M.KANNAIY
2 A.A.O. 49200 0 4428 3600 300 720 0 58248 60 0 70 0 0 0 15000 0 0 1000 40 0 180 0 159296/GA 16350 41898
AN
SUPERINTENTEND OFFICER - 1 POST - FILLED 1 POST (36900-116600 Level 18)
ASSISTANT - 3 POST - FILLED 3 POST (20600-65500 Level 10)
C.
7189629/G
3 KUMARESA ASST. 21800 0 1962 1400 300 260 0 25722 60 0 70 0 0 0 0 0 2376 0 0 0 0 0 2506 23216
A
N
G.BALASUB
4 RAAMANIYA ASST. 27700 0 2493 2400 300 260 0 33153 60 0 70 0 0 0 0 1450 3019 0 0 0 0 0 4599 28554
M
JUNIOR ASSISTANT -1 POST - VACANT 1 (19500-62000 Level 8)
COMPUTER OPERATOR - 3 POST / VACANT 3 POST (19500-62000 Level 8)
OFFICE ASSISTANT - 1 POST - VACANT 1 (18000-56900 Level 4)

NET TOTAL AMOUNT 158200 0 14238 11700 1200 1960 0 187298 240 0 280 0 0 0 15000 1450 11882 2000 80 0 360 0 31291 156007
BILL GROSS AMOUNT R 187298
DEDUCTION AMOUNT RS 31291
BILL NET AMOUNT R 156007
AAO INC ARREAR 3052
TA AMOUNT (ACL-2530) 2530
TOTAL CHEQUE AMOUNT 192880
CHEQUE NO:- FOR CBS(IOB) 54919

CHEQUE NO:- RTGS(OTHER BANK) 103909

CHEQUE NO:- FOR REMITTENCE 24547

CHEQUE NO:- FOR REMITTENCE 130

C.KUMARESAN,Asst.9/18
CHEQUE NO:- FOR CPS (IOB) 4306 2526
CPS,FBF,SPF (2396+60+70)
CHEQUE NO:- FOR I.T. 2080 TOTAL 2526
CHEQUE NO:- FOR P.T. 0

CASHED AND DISBURSHED ON 189891.00

TOTAL #REF!
Asst Accounts Officer Assistant Commissioner of Labour( SSS)
T.N.C.W.W.Board ,Erode T.N.C.W.W.Board, Erode
 TAMILNADU CONSTRUCTION WORKERS WELFARE BOARD,ERODE
STAFF SALARY FOR THE MONTH OF DECEMBER - 2018 NEW PAY DA 9% [ PAYMENT UNDER RTGS MODE]
STAFFS BANK ACCOUNT NUMBER DETAILS
DEBITED A/C NO: 083402000001201
Beneficiary Name

Mail
Sl. CHEQUE NO /DATE
Account Amount IFSC Code No Beneficiary Name of the Branch Name

Id
No
Number Bank

1 30079164997 42950 SBIN0000935 M.KANNAIYAN SBI TIRUPPUR BRANCH

TREASUARY EMPLOYEES
2 200025267 2000 TNSC0010000 CDCC COIMBATORE MAIN
COOP SOCIETY

3 32793139453 22627 SBIN0007897 C. KUMARESAN SBI ERODE TOWN BRANCH

4 20142805992 18814 SBIN0012779 G.BALASUBRAMANIAM SBI URC NAGAR,ERORE

TN LABOUR &FACTORIES
5 30360784241 9950 SBIN001741 DEPT -EMPLOYEES COOP SBI THENAMPET CHENNAI
THRIFT CREDIT SOCIETY

TN LABOUR &FACTORIES
6 30360784241 7568 SBIN001741 DEPT -EMPLOYEES COOP SBI THENAMPET CHENNAI
THRIFT CREDIT SOCIETY

TOTAL AMOUNT 103909 (Rupees one Lakh Three Thousand Nine Hundred and Nine Only)

Assistant Commissioner of Labour(SSS)

OTHER BANK Rs. 103909 ERODE.
TOTAL Rs. 103909
 TAMILNADU CONSTRUCTION WORKERS WELFARE BOARD,ERODE
STAFF SALARY FOR THE MONTH OF DECEMBER - 2018 NEW PAY DA 9% [ PAYMENT UNDER CBS MODE]
STAFFS BANK ACCOUNT NUMBER DETAILS
DEBITED A/C NO: 083402000001201
Name

Mail
Sl. Beneficiary CHEQUE NO /DATE
Amount IFSC Code No Beneficiary Name of the Branch Name

Id
No Account Number
Bank

ERODE ARTS COLLEGE

1 18540100000737854919 IOBA0001854 D.BALATHANDAUTHAM IOB BRANCH
TOTAL AMOUNT 54919 (Rupees Fifty four Thousand Nine Hundred and Ninteen Only)

IOB BANK R 54919 Assistant Commissioner of Labour(SSS)

TOTAL 54919 ERODE.
 TAMILNADU CONSTRUCTION WORKERS WELFARE BOARD,ERODE
COMPUTER OPERATOR STAFF FOR THE MONTH OF MARCH - 2018 ( DA(5%) [ PAYMENT UNDER CBS MODE]

STAFFS BANK ACCOUNT NUMBER DETAILS

DEBITED A/C NO: 083402000001201
Name

Mail
Sl. Beneficiary CHEQUE NO /DATE
Amount IFSC Code No Beneficiary Name of the Branch Name

Id
No Account Number
Bank

NANJUNDAPURAM
9 ### #REF! IOBA0001746 MALINI. J IOB
BRANCH, COIMBATORE.

RED FIELDS BRANCH,

10146501000016855#REF! IOBA0001465 M. SATHIYA IOB
COIMBATORE.

TOTAL AMOUNT #REF! (Rupees Fourty Seven Thousand One Hundred and Twenty Seven Only)

IOB BANK R #REF! LABOUR OFFICER(SSS)(i/c)

TOTAL #REF! ERODE.
 TAMILNADU CONSTRUCTION WORKERS WELFARE BOARD,ERODE

ASSISTARY DEDUCTION FOR THE MONTH OF OCTOBER2019[ PAYMENT UNDER NEFT MODE]
ASSISTANT FBF/SPF DEDUCTION DETAILS -MONTH OF OCTOBER 2019
DEBITED A/C NO: 083402000001201
CHEQUE NO

Mail
Head Of Account Amoun Head of Account Name of the Branch
Sl. No IFSC Code No

Id
Number t Name Bank Name /DATE

Tamil Nadu Construction

Workers Welfare Board
Employees Special Chennai-
Provident Fund-Cum- Nungamb
1 520101057839135 140 CORP0000577 Corporation Bank
Gratuity 2000 akkam
CPBB
113(1) Employees
Subscription

Tamil Nadu Construction

Workers Welfare Board
Employees Family Chennai-
Nungamb
2 520101057839234 120 CORP0000577 Benefit Fund Corporation Bank
akkam
112(1)
CPBB
Employees
Subscription

TOTAL AMOUNT 260 (Rupees Two hundred and sixty Only)

Assistant Commissioner of Labour(SSS)

ERODE.
 TAMILNADU CONSTRUCTION WORKERS WELFARE BOARD,ERODE
STAFF SALARY FOR THE MONTH OF JANUARY 2018 DA(139), DA (5%) [ PAYMENT UNDER RTGS MODE]
STAFFS BANK ACCOUNT NUMBER DETAILS
DEBITED A/C NO: 083402000001201
Beneficiary Name

Mail
Sl. CHEQUE NO /DATE
Account Amount IFSC Code No Beneficiary Name of the Branch Name

Id
No
Number Bank

CTO COMPLEX,
1 31402406696 45460 SBIN0005790 O. JANAKI RAM SBI
COIMBATORE

2 30112170745 1791 SBIN0001310 A.CHANDRASEKARAN SBI RASIPURAM

CTO COMPLEX,
2 10109991981 1719 SBIN0005790 S. VENKATARAMANAN SBI
COIMBATORE

3 32856603848 669 SBIN0005629 M.KAVITHA SBI KANDASAMYPALAYAM

4 20282831863 744 SBIN0017935 R.NITHYANANDHAN SBI KARUR TOWN BRANCH

5 32793139453 669 SBIN0007897 C. KUMARESAN SBI ERODE TOWN BRANCH

TOTAL AMOUNT 51052 (Rupees Seven Thousand Eight Hundred and Thirty Nine Only)

LABOUR OFFICER(SSS)(i/c)
OTHER BANK Rs. 51052 ERODE.
TOTAL Rs. 51052
 TAMILNADU CONSTRUCTION WORKERS WELFARE BOARD,ERODE
STAFF Tmt. J. Malini Increment Arrear DA ARREAR FOR THE MONTH OF JUL - SEP - 2017 ( DA(139) [ PAYMENT UNDER CBS MODE]

STAFFS BANK ACCOUNT NUMBER DETAILS

DEBITED A/C NO: 083402000001201
Name

Mail
Sl. Beneficiary CHEQUE NO /DATE
Amount IFSC Code No Beneficiary Name of the Branch Name

Id
No Account Number
Bank

NANJUNDAPURAM
9 ### 37450 IOBA0001746 MALINI. J IOB
BRANCH, COIMBATORE.

RED FIELDS BRANCH,

10146501000016855 676 IOBA0001465 M. SATHIYA IOB
COIMBATORE.

TOTAL AMOUNT 38126 (Rupees Thirty Eight Thousand One Hundred and Twenty Six Only)

IOB BANK R 38126 LABOUR OFFICER(SSS)(i/c)

TOTAL 38126 ERODE.
 TAMILNADU CONSTRUCTION WORKERS WELFARE BOARD,ERODE
STAFF TA BILL FOR THE MONTH OF 02/2018 TA BILL, SURRENDER BILL[ PAYMENT UNDER RTGS MODE]
STAFFS BANK ACCOUNT NUMBER DETAILS
DEBITED A/C NO: 083402000001201
Beneficiary Name

Mail
Sl. CHEQUE NO /DATE
Account Amount IFSC Code No Beneficiary Name of the Branch Name

Id
No
Number Bank
CHIDAMBARAM
2 10885986545 2650 SBIN0000823 S.V.VINOTH SBI
BRANCH

7 32793139453 13230 SBIN0007897 C. KUMARESAN SBI ERODE TOWN BRANCH

TOTAL AMOUNT 15880 (Rupees Fifteen Thousand Eight Hundred and Eighty Only)

ASSISTANT COMMISSIONER OF LABOUR (SSS)

OTHER BANK Rs. 15880 ERODE.
TOTAL Rs. 15880
 TAMILNADU CO
STAFF SAL

NAME OF
SL. NO DESIGN. PAY GRADE PAY D.A 7% HRA M.A CCA LESS (FA-)
THE STAFF

LABOUR OF
D.BALATHA
1 NDAUTHA ACL(SSS) 59500 0 4165 4300 300 720
M
TAMILNADU CONSTRUCTION WORKERS WELFARE BOARD,ERODE
STAFF SALARY TO BE PAID FOR THE MONTH OF JULY - 2018
DEDUCTION

GROSS FBF SPF/THIRIF GPF

FBF SPF INS PCA PLI GPF CPS
AMOUNT ARREAR T Refund

LABOUR OFFICER - 1 POST - FILLED 1 POST (56100 - 177500 Level 22)

68985 60 0 70 0 0 0 0 0 6367
UCTION

CPS GPF/CPS TOTAL NET

IT IT CESS NHIS P.T.
ARREAR A/c No DEDU. AMOUNT

1000 40 0 350 0 7887 61098