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== House == | == House == | ||
* New House: | * New House: | ||
** House Present: House# | ** BCM | IV A/1, Staff colony, ITC Ltd, PSPD, Sarapaka -507128, Telangana | ||
*** Ac No: 20018442918 | State bank of India | | K Subba Rao | Add: Aircraft Factory, HAL complex, Vimanpura, BLR | IFSC CODE: SBIN0010359 | ** Burgamphadu Mandal, Bhadradri - kothagudem Dist | ||
*** House: K. SubbaRao, E 34/2 DRDO township, CV Ramna nagar, Phase 3, Kaagadasabura, BLR 93 | Telangana State | ||
** House Present: House# B308 Platinum City, HMT Road, Yashwanthpur, Bangalore - 560 022 | |||
*** Ac No: 20018442918 | State bank of India | | K Subba Rao | Add: Aircraft Factory, HAL complex, Vimanpura, BLR | IFSC CODE: SBIN0010359 | Ph: 9449457968 | |||
*** House: K. SubbaRao, | PAN: AGDPK7599M | Address: E 34/2 DRDO township, CV Ramna nagar, Phase 3, Kaagadasabura, BLR 93 | |||
** House Old# 1-23-452/1, Plot#182 Bhoodevi Nagar, Venkatapuram, Alwal, Hyderabad 500015 | Starting Date: 1 Dec 2008 | ** House Old# 1-23-452/1, Plot#182 Bhoodevi Nagar, Venkatapuram, Alwal, Hyderabad 500015 | Starting Date: 1 Dec 2008 | ||
** Owner: P. Sathi Reddy | 9441496511 | Bank: Acc no. 2253, Andra Bank, Ashok nagar branch, Hyd | ** Owner: P. Sathi Reddy | 9441496511 | Bank: Acc no. 2253, Andra Bank, Ashok nagar branch, Hyd | ||
| Line 14: | Line 18: | ||
** Old : 8-2-351/W/3A, Plot No. 3A, Road No. 3, Banjara Hills, HYD-34 | ** Old : 8-2-351/W/3A, Plot No. 3A, Road No. 3, Banjara Hills, HYD-34 | ||
* Phone | * Phone | ||
** +91 | ** +91 9164753973 | Idea Customer care: 9844012345 or 121 | ||
** +91 9916724333 | Relationship no: 1.22366923 | ** +91 9916724333 | Relationship no: 1.22366923 | ||
** +91 080-41654415 | Customer care : 41112345, 41111255 TOLL FREE NO : 1255 & 1252 | ** +91 080-41654415 | Customer care : 41112345, 41111255 TOLL FREE NO : 1255 & 1252 | ||
** +91 | ** +91 08042787575 | OFFICE | ||
* FAX | * FAX | ||
**+91 080 2839 4352 | **+91 080 2839 4352 | ||
** +91 080 42787507 (working) | |||
* Signature | |||
<pre> | |||
======================== | |||
Rajkumar Rathinavelu | |||
Senior Lead Scientist | |||
Life Science and Technology Center, ITC Ltd., | |||
No.3 First Main, First phase, | |||
Peenya Industrial Area, Bangalore - 560058 | |||
Ph: +91 080-42787575 | |||
Email: rajkumar.r@itc.in | |||
======================== | |||
</pre> | |||
==Bill Pay== | ==Bill Pay== | ||
* | * [http://www.videocond2h.com/wsc/wsc/my_account.aspx D2H] | ||
** | ** Customer ID : 146737829 | ||
** | ** Account No : 14609008 | ||
* | ** Due Date14-May-2016 | ||
* | ** pwd : vv_sur_1 | ||
* TataSky | [http://www.tatasky.com/ Tatasky] | ID: 1015527888 | last paid: | * TATASKY Broadband | https://myaccount.tataskybroadband.com | ||
* AirTel | ** Customer Id: C2100128566 | ||
** [https://ebpp.airtelworld.com/cares/wps/myportal#topShow BroadBand/Landline] | | |||
* TataSky | [http://www.tatasky.com/ Tatasky] | ID: 1015527888 | customer server: 080 6000 6633 | rathinavelu@123 | |||
** Digi Card | |||
*** Primery: Supreme Sports Kids Pack (+HD Gold +English Movies+ Remote - Mobile) | last paid: 4270 - 25MAR2012 | Due date:23/03/2013 | |||
*** Secondary: #000076149665 : last paid: MAY 3, 2011 | 400 | Disconnected: 28 SEP 2011 | |||
* [https://www.airtel.in/personal/myaccount/home AirTel] | ca | v_di_sur | Billing Cyle: 6th of every month | |||
** Account Number: 15794701 | usr: ca pwd: v_di_sur | |||
** [https://ebpp.airtelworld.com/cares/wps/myportal#topShow BroadBand/Landline] | | |||
** [http://www.airtel.in/smartbytes Bandwidth Status / Speed on demand] [http://www.airtel.in/smartbyte-s/page.html Balance Bandwidth] | |||
** Plan name: Airtel-UL-Special 2199 175GB 16MBps | |||
** Customer care: 44444121 | |||
** [[Airel_Broadband| Local Config]] | ** [[Airel_Broadband| Local Config]] | ||
* [https://myvodafone.vodafone.in/myvodafoneselfcare/jsp/commons/login.jsp Vodafone Mobile Phones] | * [https://myvodafone.vodafone.in/myvodafoneselfcare/jsp/commons/login.jsp Vodafone Mobile Phones] | ||
** '''4604''' | ca Tb!1 | Last Paid: Rs. | ** '''4604''' | ca Tb!1 | Last Paid: Rs.1673(4604) - 25oct | ||
** '''4333''' | | ** '''4333''' | user: vijayalakshmik | Vv!1 | 10OCT2013 - GPRS-2G-2GB plan - Reference: 1589962308 | ||
* School | |||
** Kavin | Lastpaid: 7500| June 2013 | Due: 1 OCT 2013 | |||
** Papa| Last paid: 15 JUNE 2013 | 25000|Due: 1 July 2013 | |||
=== Vehicle Insurance === | |||
==== Jaguar XJL | Expiry: 13 MAR 2026==== | |||
* [[File:Insurance_XJL_MAR2024-25.pdf|thumb|50px|none]] | |||
==== NTorq | Expiry: July 2024 ==== | |||
==== Z650 | Expiry: July 2024 ==== | |||
* [[File:Z650_Insuarnce_JUL23-JUL24.pdf|thumb|50px|none]] | |||
=== Medical Insurance === | |||
* [http://www.starhealth.in/ StarHealth] | |||
* [http://www.starhealth.in/ StarHealth] | |||
** 2019 - 2020 | |||
*** Amma | Login to Star Health to get the details | |||
**** Insurer | Policy # : P/700002/01/2019/036697 | Coverage: 1 lakh | Jayalakshmi Rathinavelu | Period: 31/01/2019-30/01/2020 | Customer Code | |||
**** Proposer| r@rajkumar.in | Proposer's Code | Rs.4988 | |||
** 2018 - 2019 | |||
*** APPA | |||
**** Insurer | Policy # : P/161130/01/2019/006982 | Coverage: 2 lakhs | Rathinavelu Chenniappan | Period: 01/07/2018 00:00:00 to Midnight Of 30/06/20 | Customer Code AA0005284239 | |||
**** Proposer| mail@rajkumar.in | Proposer's Code R/161130/01/2019/007016| Rs.9978 | |||
**** Prepolicy: [[File:Appa_Medical_2018-19.pdf]] | |||
*** Amma | [[file:ebbb277a7ab047c0976eac47da55bd7c-policy.pdf]] | |||
**** Insurer | Policy # : P/700002/01/2018/061598 | Coverage: 1 lakh | Jayalakshmi Rathinavelu | Period: 31/01/2018-30/01/2019 | Customer Code AA0004584897 | |||
**** Proposer| r@rajkumar.in | Proposer's Code 6508394 | Rs.4988 | |||
** 2017 - 2018 | |||
*** Amma [[file:Policy_AA0004584897.pdf]] | |||
**** Insurer | Policy # : P/700002/01/2017/076445 | Coverage: 1 lakh | Jayalakshmi Rathinavelu | Period: 31Jan2017-30Jan2018 | Customer Code AA0004584897 | |||
**** Proposer| r@rajkumar.in | Proposer's Code 6508394 | Rs.4861 | |||
*** Appa [[File:Policy_46996733.pdf]] | |||
**** Insurer | Policy # : P/700002/01/2018/027873 | Coverage: 2 lakhs | Rathinavelu Chenniappan | Period: 1July2017-1July2018 | Customer Code AA0005284239 | |||
**** Proposer| mail@rajkumar.in | Proposer's Code 7302513 | Rs.9723 | |||
=== [[Country_Club]] | [http://www.countryvacationsindia.com/ Country_Vacations] === | |||
==TAX== | |||
* PAN: ASIPR7240P | |||
* [https://incometaxindiaefiling.gov.in/ e-Filing] | pwd: v_di_sur | |||
** Category: Premium Plus | Paid until: JUL 2016** e- Filing: Expires on March 2014 : code: 48A6L9PJYCMTX4RH | |||
<pre> | |||
Call Center: 080-26982000 | |||
Assessment Year 2012-13 | |||
E-Filing Ack No: 463093690130812 | |||
Website Says "ITR-V has not not been received" | |||
Assessment Year 2009-11 | |||
Website Says "ITR-V has not not been received" | |||
No refunds realised | |||
</pre> | |||
PDF pwd: asipr7240p29051972 | |||
==Aadhar Number == | |||
* Babu: 7203 3965 7447 | 720339657447 | | |||
* | * Viji: 2300 4556 2953 | 230045562953 | Enrollment Number: 1377 40028 00260 | ||
* Soumi: 4054 2997 1501 | 405429971501 | |||
* Kavin: 4774 8660 9835 | 477486609835 | |||
* | |||
* | |||
* | |||
==Pan Number == | ==Pan Number == | ||
* Pan Number | * Pan Number | ||
** Babu: ASIPR7240P | | ** Babu: [https://onlineservices.tin.nsdl.com/TIN/JSP/security/Login.jsp ASIPR7240P] | ASIPR7240P | cd | vv_sur | ||
** Viji: BJVPK9308Q | ** Viji: BJVPK9308Q | ||
** Soumi: ASJPR4143G | ** Soumi: ASJPR4143G | ||
** Kavin: | ** Kavin: BKQPK2792A | ||
* [https:// | * [https://www.onlineservices.nsdl.com/paam/endUserRegisterContact.html Change of PanCard] | ||
* | |||
* | == Provident Fund == | ||
* PF No. : 20955 | |||
* EPS No.: 18482 | |||
* UAN : 100297967601 | |||
* PF A/C No: WB/PRB/5002/E/20955 | |||
* EPS A/C No.: WB/PRB/5002/E/P/18482 | |||
==Passport== | ==Passport== | ||
* | * Babu | ||
* Appa : B-3769603 | ** V4: U2610002 - 02.12.2020 - 01.12.2030 | ||
** V3: M9672007 - 25.05.2015 - 24.05.2025 | |||
** V2: G3652685 - 04.10.2007 - 03.10.2017 | |||
** V1: A5006440 - 12.03.1998 - 11.03.2008 | |||
* Viji: | |||
** V3: U2610298 - 02.12.2020 - 01.12.2030 | |||
** V2: K3786064 - 10.07.2012 - 09.07.2022 | |||
** V1: E1612601 - 10.05.2002 - 09.05.2012 | |||
* Soumi: | |||
** V4: U2612155 - 03.12.2020 - 02.12.2030 | |||
** V3: M0593538 - 05.08.2014 - 04.08.2019 | |||
** V2: G3651981 - 05.09.2007 - 04.09.2012 | |||
** V1: E3513281 - 29.11.2002 - 28.11.2007 | |||
* Kavin: | |||
** V5: AS571846 - 12.05.2026 - 11.05.2036 | |||
** V4: U2646860 - 06.01.2021 - 05.01.2026 | |||
** V3: M0594901 - 05.08.2014 - 04.08.2019 | |||
** V2: G3654953 - 27.12.2007 - 26.12.2012 | |||
** V1: 435644699 - 14.12.2007 - 13.12.2012 | |||
* Appa : | |||
** V3: AJ403477 -7.11.2025 to 6.11.2035 | |||
** V2: M-4351382 | |||
** V1: B-3769603 | |||
* Ahtai: F-1770866 | * Ahtai: F-1770866 | ||
* | * Passport Information | renewal | ||
** [http://passportindia.gov.in Link] | |||
== | == Gas == | ||
* | * [https://cx.indianoil.in/webcenter/portal/Customer/pages_landingpage | Indane] | ||
** | * [http://web2.kar.nic.in/fcslpg4/ Online Verification] | ||
* | * Consumer #: 354878 | ||
* | * Ph:080,23370533,23371800,23373949 | ||
* | * Select your LPG Distributor: KFCSC(Y) | ||
* RR Number: IB4530761 | |||
== Others == | == Others == | ||
== | == TNAU Alumini== | ||
[[Media:TNAU_Alumi_Registration.pdf|ALU-47263]] | |||
==Maaya== | |||
* | Ac name : Mayabalaji | ||
** | Ac No: 12816 | ||
** | Bank: Indian Overseas bank | Velacheri Branch | ||
** | == Employement Registration == | ||
** | * Viji | ||
** | ** Registration Date: CBD1994F00002652 | ||
** PWD: 02/01/1977 | |||
** Next Renewal:June2018 | |||
* KARTHIKEYINI | |||
** User Name: CBD1991F00006766 | |||
** PWD: 30/11/1972 | |||
[[Category:Personal]] | [[Category:Personal]] | ||
Latest revision as of 17:06, 13 May 2026
House
- New House:
- BCM | IV A/1, Staff colony, ITC Ltd, PSPD, Sarapaka -507128, Telangana
- Burgamphadu Mandal, Bhadradri - kothagudem Dist
Telangana State
- House Present: House# B308 Platinum City, HMT Road, Yashwanthpur, Bangalore - 560 022
- Ac No: 20018442918 | State bank of India | | K Subba Rao | Add: Aircraft Factory, HAL complex, Vimanpura, BLR | IFSC CODE: SBIN0010359 | Ph: 9449457968
- House Present: House# B308 Platinum City, HMT Road, Yashwanthpur, Bangalore - 560 022
- House: K. SubbaRao, | PAN: AGDPK7599M | Address: E 34/2 DRDO township, CV Ramna nagar, Phase 3, Kaagadasabura, BLR 93
- House Old# 1-23-452/1, Plot#182 Bhoodevi Nagar, Venkatapuram, Alwal, Hyderabad 500015 | Starting Date: 1 Dec 2008
- Owner: P. Sathi Reddy | 9441496511 | Bank: Acc no. 2253, Andra Bank, Ashok nagar branch, Hyd
- Old House
- Address: 3-4-174/3/1 Kanda Reddy Nagar-1, Attapur, HYD-48 |Owner: Chandrapal-9866036869 | Jai Ram Reddy: 9246506877
- Office
- Joining Date in ITC: 05/03/2008
- Present: No:3, 1st Main, 1st Phase, Peenya Industrial Area, Bangalore-560058
- Old: ITC LTD., `SPARK tower', SP Bio Tech Park Pvt. Ltd. Survey Nos. 230-243, Shamirpet, Hyd 500 078 Ph: +91 040 30588065
- Old : 8-2-351/W/3A, Plot No. 3A, Road No. 3, Banjara Hills, HYD-34
- Phone
- +91 9164753973 | Idea Customer care: 9844012345 or 121
- +91 9916724333 | Relationship no: 1.22366923
- +91 080-41654415 | Customer care : 41112345, 41111255 TOLL FREE NO : 1255 & 1252
- +91 08042787575 | OFFICE
- FAX
- +91 080 2839 4352
- +91 080 42787507 (working)
- Signature
======================== Rajkumar Rathinavelu Senior Lead Scientist Life Science and Technology Center, ITC Ltd., No.3 First Main, First phase, Peenya Industrial Area, Bangalore - 560058 Ph: +91 080-42787575 Email: rajkumar.r@itc.in ========================
Bill Pay
- D2H
- Customer ID : 146737829
- Account No : 14609008
- Due Date14-May-2016
- pwd : vv_sur_1
- TATASKY Broadband | https://myaccount.tataskybroadband.com
- Customer Id: C2100128566
- TataSky | Tatasky | ID: 1015527888 | customer server: 080 6000 6633 | rathinavelu@123
- Digi Card
- Primery: Supreme Sports Kids Pack (+HD Gold +English Movies+ Remote - Mobile) | last paid: 4270 - 25MAR2012 | Due date:23/03/2013
- Secondary: #000076149665 : last paid: MAY 3, 2011 | 400 | Disconnected: 28 SEP 2011
- Digi Card
- AirTel | ca | v_di_sur | Billing Cyle: 6th of every month
- Account Number: 15794701 | usr: ca pwd: v_di_sur
- BroadBand/Landline |
- Bandwidth Status / Speed on demand Balance Bandwidth
- Plan name: Airtel-UL-Special 2199 175GB 16MBps
- Customer care: 44444121
- Local Config
- Vodafone Mobile Phones
- 4604 | ca Tb!1 | Last Paid: Rs.1673(4604) - 25oct
- 4333 | user: vijayalakshmik | Vv!1 | 10OCT2013 - GPRS-2G-2GB plan - Reference: 1589962308
- School
- Kavin | Lastpaid: 7500| June 2013 | Due: 1 OCT 2013
- Papa| Last paid: 15 JUNE 2013 | 25000|Due: 1 July 2013
Vehicle Insurance
Jaguar XJL | Expiry: 13 MAR 2026
NTorq | Expiry: July 2024
Z650 | Expiry: July 2024
Medical Insurance
- 2019 - 2020
- Amma | Login to Star Health to get the details
- Insurer | Policy # : P/700002/01/2019/036697 | Coverage: 1 lakh | Jayalakshmi Rathinavelu | Period: 31/01/2019-30/01/2020 | Customer Code
- Proposer| r@rajkumar.in | Proposer's Code | Rs.4988
- Amma | Login to Star Health to get the details
- 2019 - 2020
- 2018 - 2019
- APPA
- Insurer | Policy # : P/161130/01/2019/006982 | Coverage: 2 lakhs | Rathinavelu Chenniappan | Period: 01/07/2018 00:00:00 to Midnight Of 30/06/20 | Customer Code AA0005284239
- Proposer| mail@rajkumar.in | Proposer's Code R/161130/01/2019/007016| Rs.9978
- Prepolicy: File:Appa Medical 2018-19.pdf
- Amma | File:Ebbb277a7ab047c0976eac47da55bd7c-policy.pdf
- Insurer | Policy # : P/700002/01/2018/061598 | Coverage: 1 lakh | Jayalakshmi Rathinavelu | Period: 31/01/2018-30/01/2019 | Customer Code AA0004584897
- Proposer| r@rajkumar.in | Proposer's Code 6508394 | Rs.4988
- APPA
- 2017 - 2018
- Amma File:Policy AA0004584897.pdf
- Insurer | Policy # : P/700002/01/2017/076445 | Coverage: 1 lakh | Jayalakshmi Rathinavelu | Period: 31Jan2017-30Jan2018 | Customer Code AA0004584897
- Proposer| r@rajkumar.in | Proposer's Code 6508394 | Rs.4861
- Appa File:Policy 46996733.pdf
- Insurer | Policy # : P/700002/01/2018/027873 | Coverage: 2 lakhs | Rathinavelu Chenniappan | Period: 1July2017-1July2018 | Customer Code AA0005284239
- Proposer| mail@rajkumar.in | Proposer's Code 7302513 | Rs.9723
- Amma File:Policy AA0004584897.pdf
- 2018 - 2019
TAX
- PAN: ASIPR7240P
- e-Filing | pwd: v_di_sur
- Category: Premium Plus | Paid until: JUL 2016** e- Filing: Expires on March 2014 : code: 48A6L9PJYCMTX4RH
Call Center: 080-26982000 Assessment Year 2012-13 E-Filing Ack No: 463093690130812 Website Says "ITR-V has not not been received" Assessment Year 2009-11 Website Says "ITR-V has not not been received" No refunds realised
PDF pwd: asipr7240p29051972
Aadhar Number
- Babu: 7203 3965 7447 | 720339657447 |
- Viji: 2300 4556 2953 | 230045562953 | Enrollment Number: 1377 40028 00260
- Soumi: 4054 2997 1501 | 405429971501
- Kavin: 4774 8660 9835 | 477486609835
Pan Number
- Pan Number
- Babu: ASIPR7240P | ASIPR7240P | cd | vv_sur
- Viji: BJVPK9308Q
- Soumi: ASJPR4143G
- Kavin: BKQPK2792A
Provident Fund
- PF No. : 20955
- EPS No.: 18482
- UAN : 100297967601
- PF A/C No: WB/PRB/5002/E/20955
- EPS A/C No.: WB/PRB/5002/E/P/18482
Passport
- Babu
- V4: U2610002 - 02.12.2020 - 01.12.2030
- V3: M9672007 - 25.05.2015 - 24.05.2025
- V2: G3652685 - 04.10.2007 - 03.10.2017
- V1: A5006440 - 12.03.1998 - 11.03.2008
- Viji:
- V3: U2610298 - 02.12.2020 - 01.12.2030
- V2: K3786064 - 10.07.2012 - 09.07.2022
- V1: E1612601 - 10.05.2002 - 09.05.2012
- Soumi:
- V4: U2612155 - 03.12.2020 - 02.12.2030
- V3: M0593538 - 05.08.2014 - 04.08.2019
- V2: G3651981 - 05.09.2007 - 04.09.2012
- V1: E3513281 - 29.11.2002 - 28.11.2007
- Kavin:
- V5: AS571846 - 12.05.2026 - 11.05.2036
- V4: U2646860 - 06.01.2021 - 05.01.2026
- V3: M0594901 - 05.08.2014 - 04.08.2019
- V2: G3654953 - 27.12.2007 - 26.12.2012
- V1: 435644699 - 14.12.2007 - 13.12.2012
- Appa :
- V3: AJ403477 -7.11.2025 to 6.11.2035
- V2: M-4351382
- V1: B-3769603
- Ahtai: F-1770866
- Passport Information | renewal
Gas
- | Indane
- Online Verification
- Consumer #: 354878
- Ph:080,23370533,23371800,23373949
- Select your LPG Distributor: KFCSC(Y)
- RR Number: IB4530761
Others
TNAU Alumini
Maaya
Ac name : Mayabalaji Ac No: 12816
Bank: Indian Overseas bank | Velacheri Branch
Employement Registration
- Viji
- Registration Date: CBD1994F00002652
- PWD: 02/01/1977
- Next Renewal:June2018
- KARTHIKEYINI
- User Name: CBD1991F00006766
- PWD: 30/11/1972
