YMCA TRICHY

INMATE DEMAND AND ARREARS LIST FOR THE MONTH OF APRIL 2024
Sl.No Room No Inmate Name APRIL Water and EB Total

1 1 MR.KINGSLIN 2000 490 2490

2 1 MR.ELANG KUMAR 5000 250 5250

3 2 MR.ISSAC JOSHUA 2000 250 2250

4 3 MR.PRAVEEN KUMAR 2000 250 2250

5 3 MR.SURYA 2000 250 2250

6 3 MR.BALAJI 2000 250 2250

7 6 MR.JOYSON JOSEPH 2000 250 2250

8 7B MR.THIRUSELVAN 2000 250 2250

9 7B MR.ASHWIN 2000 250 2250

10 7B MR.IWIN BALA SINGH 2000 250 2250

11 7B MR.HARIHARAN 2000 250 2250

12 7B MR.HARISH 2000 250 2250

13 7C MR.KIRUBAKARAN 2000 450 2450

14 8 MR.PRANAV 2000 250 2250

15 9 MR.JEDEN DEO 2000 450 2450

16 10 MR.EBENEZER 2000 250 2250

17 10 MR.VIGNESH 2000 250 2250

18 10 K.VENKATESH 2000 250 2250

19 13 MR.D.PRABAHKARAN 5000 1700 6700

20 18 MR.SEKAR 5000 250 5250

H OF APRIL 2024
Phone No

9489039315
Per Uni
9443543421 25* Total
CU PU Total Unit Unit Water EB+Water
9677824336
2 1277 1268 9 750 750 1500
6974779237
4 2068 2067 1 570 750 1320
6358734058
5 2042 2040 2 591 750 1341
9080195588
6 1972 1970 2 598 750 1348
7339539882
12 1347 1338 9 225 500 725
9600234120
4
8056803795

6381904705
4 2 2
9944228510
4 4 1
8667428657
5 7B 3 950
8667357675
6 2
9360776373
7A 4
8056803795
8 0 Pranav,Siva &Prithiviraj
8925049543
5 9 2
9150396358
7B 11 3
9361850276
5 12 3
9842488133
10 0 Dinesh,Krishnakanth & Rajapriyan
9445955582
20
Total Share

500

440

447

449.3333

362.5
 YMCA TRICHY
INMATE DEMAND AND ARREARS LIST FOR THE MONTH OF APRIL 2024
S.No Room No Inmate Name Working man / Arrear for the Arrear April Rent , Total PHONE NO
student month of Feb Rs. Water and EB
& Mar

1 3 MR.BALAJI Students 2300 2300 9080195588

2 6 MR.JOYSON JOSEPH Students 2230 2230 7339539882

3 7B MR.THIRUSELVAN Students 2300 2300 9600234120

4 7B MR.ASHWIN Students 2300 2300 8056803795

5 7B MR.HARIHARAN Students 2300 2300 9944228510

6 7B MR.HARISH Students 2300 2300 8667428657

7 10 K.VENKATESH Students 2300 2300 9361850276

16030 16030
 YMCA TRICHY
INMATE DEMAND AND ARREARS LIST FOR THE MONTH OF MAY 2024
Sl.No Room No Inmate Name APRIL Water and Total
EB

1 1 MR.KINGSLIN 2000 480 2480

2 1 MR.ELANG KUMAR 2000 480 2480

3 2 MR.ISSAC JOSHUA 2000 0 2000

4 3 MR.PRAVEEN KUMAR 2000 0 2000

5 3 MR.SURYA 2000 0 2000

6 3 MR.BALAJI 2000 0 2000

7 6 MR.JOYSON JOSEPH 2000 0 2000

8 7B MR.THIRUSELVAN 2000 0 2000

9 7B MR.ASHWIN 2000 0 2000

10 7B MR.IWIN BALA SINGH 2000 0 2000

11 7B MR.HARIHARAN 2000 0 2000

12 7B MR.HARISH 2000 0 2000

13 7C MR.KIRUBAKARAN 2000 0 2000

14 8 MR.PRANAV 2000 0 2000

15 9 MR.JEDEN DEO 2000 450 2450

16 10 MR.EBENEZER 2000 0 2000

17 10 MR.VIGNESH 2000 0 2000

18 10 K.VENKATESH 2000 0 2000

19 13 MR.D.PRABAHKARAN 5000 1680 6680

20 18 MR.SEKAR 5000 500 5500

NTH OF MAY 2024
Phone No

9489039315

9443543421

9677824336

6974779237

6358734058
CU PU Total Unit
9080195588
1 2259 2211 48
7339539882
2 1303 1277 26
9600234120
3 3295 3293 2
8056803795
4 2069 2068 1
6381904705
5 2043 2042 1
9944228510
6 1974 1972 2
8667428657
7A 621 616 5
8667357675
7B 606 605 1
9360776373
7C 140 139 1
8056803795
8 1184 1183 1
8925049543
9 454 428 26
9150396358
10 771 767 4
9361850276
1453
9842488133
12 1358 1347 11
9445955582
13 2590 2536 54
15 0
18 2899 2899 0
Per Uni
25* Total
Unit Water EB+WaterTotal Share

1200 500 1700 850

750 750 1500 500

600 750 1350 450

570 750 1320 440

591 750 1341 447

598 750 1348 449.3333

1000 1000 2000 400

500 1250 1750 437.5

225 250 475 475

450 750 1200 400

570 750 1320 440

525 750 1275 425

0 0

275 500 775 387.5

1350 250 1600 1600

400 500 900 450
0 250 250 500
 YMCA TRICHY
INMATE DEMAND AND ARREARS LIST FOR THE MONTH OF MAY 2024
S.No Room Inmate Name Working man / Arrear for Arrear May Rent , Total PHONE NO
No student the month of Rs. Water and
Feb & Mar EB

1 7B MR.THIRUSELVAN Student 2000 2000 9600234120

2 7B MR.HARISH Student April 2300 2000 4300 8667428657

2300 4000 6300

 YMCA TRICHY
INMATE DEMAND AND ARREARS LIST FOR THE MONTH OF JUNE 2024
Sl.No Room No Inmate Name APRIL Water and EB

1 1 MR.KINGSLIN 2000 520

2 1 MR.ELANG KUMAR 2000 520

3 2 MR.ISSAC JOSHUA 2000 200

4 3 MR.PRAVEEN KUMAR 2000 200

5 3 MR.SURYA 2000 200

6 3 MR.BALAJI 2000 200

7 6 MR.JOYSON JOSEPH 2000 400

8 7B MR.THIRUSELVAN 2000 200

9 7B MR.ASHWIN 2000 200

10 7B MR.IWIN BALA SINGH 2000 200

11 7B MR.HARIHARAN 2000 200

12 7B MR.HARISH 2000 200

13 8 MR.PRANAV 2000 200

14 8 MR.PRITHIVIRAJ 1000 -

15 8 MR.SIVA 1000 -

16 9 MR.JEDEN DEO 2000 460

17 10 MR.RAJAPRIYAN 1000 -

18 10 MR.EBENEZER 2000 200

19 10 MR.VIGNESH 2000 200

20 10 K.VENKATESH 2000 200

21 13 MR.D.PRABAHKARAN 5000 1700

22 18 MR.SEKAR 5000 500

Y
THE MONTH OF JUNE 2024
Total Phone No

2520 9489039315

2520 9443543421

2200 9677824336

2200 6974779237

2200 6358734058

2200 9080195588

2400 7339539882

2200 9600234120

2200 8056803795

2200 6381904705

2200 9944228510

2200 8667428657

2200 9360776373

1000 9500578820

1000 7708990528

2460 8056803795

1000 7092244574

2200 8925049543

2200 9150396358

2200 9361850276

6700 9842488133

5500 9445955582
 CU PU Total Unit
1 2287 2259 28
2 1309 1303 6
3 3296 3295 1
4 2069 2069 0
5 2044 2043 1
6 1974 1974 0
7A 622 621 1
7B 607 606 1
7C 140 140 0
8 1185 1184 1
9 471 454 17
10 771 771 0
1453 1453 0
12 1366 1358 8
13 2609 2590 19
15 0
18 2900 2899 1
Per Uni
25* Total
Unit Water EB+WaterTotal Share
700 500 1200 600
750 750 1500 500
600 750 1350 450
570 750 1320 440
591 750 1341 447
598 750 1348 449.3333
1000 1000 2000 400
500 1250 1750 437.5
225 250 475 475
450 750 1200 400
570 750 1320 440
525 750 1275 425
0 0
200 500 700 350
475 250 725 725
400 500 900 450
25 250 275 525
 YMCA TRICHY
INMATE DEMAND AND ARREARS LIST FOR THE MONTH OF JUNE 2024
S.No Room No Inmate Name Working man / Arrear for the Arrear Rs. May Rent Total PHONE NO
student month of April , Water
& May and EB

1 1 MR.KINGSLIN Working man 2520 2520 9489039315

2 1 MR.ELANG KUMAR Working man 2520 2520 9443543421

3 2 MR.ISSAC JOSHUA Student 2200 2200 9677824336

4 3 MR.PRAVEEN KUMAR Student 2200 2200 6974779237

5 3 MR.SURYA Student 2200 2200 6358734058

6 3 MR.BALAJI Student 2200 2200 9080195588

7 6 MR.JOYSON JOSEPH Student 2400 2400 7339539882

8 7B MR.THIRUSELVAN Student May 2000 2200 4200 9600234120

9 7B MR.ASHWIN Student 2200 2200 8056803795

10 7B MR.IWIN BALA SINGH Student 2200 2200 6381904705

11 7B MR.HARIHARAN Student 2200 2200 9944228510

12 7B MR.HARISH Student April & May 4300 2200 6500 8667428657

13 8 MR.PRANAV Student 2200 2200 9360776373

14 8 MR.PRITHIVIRAJ Student 1000 1000 9500578820

15 8 MR.SIVA Student 1000 1000 7708990528

16 9 MR.JEDEN DEO Student 2460 2460 8056803795

17 10 MR.RAJAPRIYAN Student 1000 1000 7092244574

18 10 MR.EBENEZER Student 2200 2200 8925049543

19 10 MR.VIGNESH Student 2200 2200 9150396358

20 10 K.VENKATESH Student 2200 2200 9361850276

21 13 MR.D.PRABAHKARAN Working man 6700 6700 9842488133

22 18 MR.SEKAR Working man 5500 5500 9445955582

Note :All the roommates has to pay the rent on or before 5 th of every month or
else they have to vacate.
Date : 01.07.2024
Account Details
Name YMCA TRICHY
A/c No. 446031656
Bank Name Indian Bank
IFSC Code IDIB000T010