TAMILNADU PENSIONERS ARREARS
CALCULATOR
Customer ID: TP 1021 For details, contact: Chennai
- SAI g SOLUTION, MOBILE
No - 9600129959
Name Shri. R.K. Babu Rao Address: Subbulakshmi,E1, Arjun
Flats, 7/9, Sabari Salai, Madipakkam,
Chennai
Basic Pension / Family Pension 3850
as on 31-12-05: (Enter your
existing Basic pension / Family
Pension with out Dearness
Pension)
Commuted amount if any: 1640
If your retirement month and year 5900-200-9900
falls inbetween December 1995
and January 2006, put your scale
of pay from which your last pay
was drawn.(Use Drop Down Box)
Others leave it blank:
DUE AND DRAWN STATEMENT
NAME: Customer
Shri. R.K. Babu Rao ID:
TP 1021
New Basic Pension
8701
Commuted amount:
1640
D U E DRAWN
MONTH BASIC D.A Commuted TOTAL BASIC D.P D.A Commuted TOTAL ARREARS
PENSION amount PENSION amount AMOUNT
01/07 8701 522 1640 7583 3850 1925 2021 1640 6156 1427
02/07 8701 522 1640 7583 3850 1925 2021 1640 6156 1427
TOTAL 17402 1044 3280 15166 7700 3850 4042 3280 12312 2854
B/f 17402 1044 3280 15166 7700 3850 4042 3280 12312 2854
03/07 8701 522 1640 7583 3850 1925 2021 1640 6156 1427
04/07 8701 522 1640 7583 3850 1925 2021 1640 6156 1427
05/07 8701 522 1640 7583 3850 1925 2021 1640 6156 1427
06/07 8701 522 1640 7583 3850 1925 2021 1640 6156 1427
07/07 8701 783 1640 7844 3850 1925 2368 1640 6503 1341
08/07 8701 783 1640 7844 3850 1925 2368 1640 6503 1341
09/07 8701 783 1640 7844 3850 1925 2368 1640 6503 1341
10/07 8701 783 1640 7844 3850 1925 2368 1640 6503 1341
11/07 8701 783 1640 7844 3850 1925 2368 1640 6503 1341
12/07 8701 783 1640 7844 3850 1925 2368 1640 6503 1341
01/08 8701 1044 1640 8105 3850 1925 2714 1640 6849 1256
02/08 8701 1044 1640 8105 3850 1925 2714 1640 6849 1256
TOTAL 121814 9918 22960 108772 53900 26950 31762 22960 89652 19120
B/f 121814 9918 22960 108772 53900 26950 31762 22960 89652 19120
03/08 8701 1044 1640 8105 3850 1925 2714 1640 6849 1256
04/08 8701 1044 1640 8105 3850 1925 2714 1640 6849 1256
05/08 8701 1044 1640 8105 3850 1925 2714 1640 6849 1256
06/08 8701 1044 1640 8105 3850 1925 2714 1640 6849 1256
07/08 8701 1392 1640 8453 3850 1925 3119 1640 7254 1199
08/08 8701 1392 1640 8453 3850 1925 3119 1640 7254 1199
09/08 8701 1392 1640 8453 3850 1925 3119 1640 7254 1199
10/08 8701 1392 1640 8453 3850 1925 3119 1640 7254 1199
11/08 8701 1392 1640 8453 3850 1925 3119 1640 7254 1199
12/08 8701 1392 1640 8453 3850 1925 3119 1640 7254 1199
01/09 8701 1914 1640 8975 3850 1925 3696 1640 7831 1144
interium relief: 8894 26682 -26682
02/09 8701 1914 1640 8975 3850 1925 3696 1640 7831 1144
TOTAL 226226 26274 42640 209860 100100 50050 77618 42640 202916 6944
B/f 226226 26274 42640 209860 100100 50050 77618 42640 202916 6944
03/09 8701 1914 1640 8975 3850 1925 3696 1640 7831 1144
04/09 8701 1914 1640 8975 3850 1925 3696 1640 7831 1144
05/09 8701 1914 1640 8975 3850 1925 3696 1640 7831 1144
TOTAL 252329 32016 47560 236785 111650 55825 88706 47560 226409 10376
New Pension Details: ( as on 01-06-09) Total arrears to be received: 10376
I Instalment of arrears 3459
Basic Pension 8701 II Instalment of arrears - 2010 -11 3459
Dearness Relief: 22% 1914 III and final Instalment of arrears 2011 - 3458
12
Medical allowances: 100
Total: 10715
Less: Commuted 1640 Statement prepared by:
amount if any:
Net Amount: 9075 SAI g SOLUTION,
E-1, Arjun Flats, 7/9, Sabari Salai, Madipakkam, Chennai
Mobile: 9600129959
mail: saigsolution@gmail.com
