EMPLOYEE'S PROVIDENT FUND

ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment TECHSER ENGINEERS

Establishment Id TNMAS0019819000 LIN 1181465714

Wage Month JUN-2020 Return Month JUL-2020

Contribution Rate (%) 10 (Covid-19) ECR Type ECR

Salary Disbursement Date 01-JUL-2020 Uploaded Date Time 25-JUL-2020 11:25

Exemption Status Unexempted TRRN Number

Remarks regular ECR Id 46781771

Total Members 28

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 6,872 Total EPS Contribution Remitted 5,726

Total EPF-EPS Contribution Remitted 1,146 Total Refund Advance 0

PMRPY Upfront Benefit Details (In Rupees) :

Total PMRPY Upfront EPF Amount 0 Total PMRPY Upfront EPS Amount 0

PMRPY benefit remarks NA

PMGKY Benefit Details (In Rupees) :

Employee EPF Share Employer EPS Share Employer EPF Share

Total PMGKY benefit Amount
0 0 0

PMGKY benefit remarks Establishment is not registered for PMGKY scheme.

TNMAS0019819000 / JUN-2020 / 25-JUL-2020 11:25 1/3

Member Details :-

Name as per Wages Contribution Remitted PMRPY / PMGKY Benefit Posting

Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
30
1 101414388293 ARIGARAN ARIGARAN 0 0 0 0 0 0 0 0 - - - N.A.

30
2 101190383626 AYYAPPARAJ AYYAPPARAJ 0 0 0 0 0 0 0 0 - - - N.A.

BHANUMATH 30
3 100816795073 BHANUMATHI 0 0 0 0 0 0 0 0 - - - N.A.
I
BHARATHIRA
BHARATHIRAJA
JA 13,500 13,500 13,500 13,500 15
4 100183216121 KAMALAKANNA 1,350 1,125 225 0 - - - N.A.
KAMALAKAN
N
NAN
FELIX LEVIN FELIX LEVIN
30
5 101321688247 MADHAVADIYA MADHAVADI 0 0 0 0 0 0 0 0 - - - N.A.
N YAN
GANESHKUMAR GANESHKUM 30
6 100288062741 0 0 0 0 0 0 0 0 - - - N.A.
R AR R
ILIIYAS 30
7 101441207293 ILIIYAS ANSARI 0 0 0 0 0 0 0 0 - - - N.A.
ANSARI
KANNAN KANNAN 15,000 15,000 15,000 15,000 15
8 100982981799 1,500 1,250 250 0 - - - N.A.
SUBBURAJ SUBBURAJ
MANICKAVEL
MANICKAVEL 11,500 11,500 11,500 11,500 15
9 100288306348 RATHINAVEL 1,150 958 192 0 - - - N.A.
RATHINAVELU
U
MANIKANDA 8,450 8,450 8,450 8,450 13
10 100218465301 MANIKANDAN 845 704 141 0 - - - N.A.
N
8,100 8,100 8,100 8,100 15
11 100223402392 MARIYARAJ MARIYARAJ 810 675 135 0 - - - N.A.
MUKKESHKA
MUKKESHKANN
NNAN 30
12 101239790417 AN 0 0 0 0 0 0 0 0 - - - N.A.
CHINNATHA
CHINNATHAMBI
MBI
N. 30
13 100839337403 N.RAMKUMAR 0 0 0 0 0 0 0 0 - - - N.A.
RAMKUMAR
NARENDIRAN NARENDIRAN 30
14 101392307696 0 0 0 0 0 0 0 0 - - - N.A.
PALANISAMY PALANISAMY
PANDIARAJA
PANDIARAJAN 30
15 100324400994 N 0 0 0 0 0 0 0 0 - - - N.A.
SAMIKANNU
SAMIKANNU
PRABAGARA
PRABAGARAN 30
16 100277307811 N 0 0 0 0 0 0 0 0 - - - N.A.
SANMUGAM
SANMUGAM
30
17 100292940211 RAJAKUMAR RAJAKUMAR 0 0 0 0 0 0 0 0 - - - N.A.

SARAVANAN 30
18 100836018921 SARAVANAN G 0 0 0 0 0 0 0 0 - - - N.A.
G
SARAVANAN SARAVANAN 30
19 100982981349 0 0 0 0 0 0 0 0 - - - N.A.
SANMUGAM SANMUGAM

TNMAS0019819000 / JUN-2020 / 25-JUL-2020 11:25 2/3

 Name as per Wages Contribution Remitted PMRPY / PMGKY Benefit Posting
Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
SASIKUMAR 30
20 101141530490 SASIKUMAR C 0 0 0 0 0 0 0 0 - - - N.A.
C
SASIKUMAR SASIKUMAR 30
21 101433405387 0 0 0 0 0 0 0 0 - - - N.A.
SUBRAMANI SUBRAMANI
SATHISHKUM
SATHISHKUMAR 30
22 101433405373 AR 0 0 0 0 0 0 0 0 - - - N.A.
RATHINAM
RATHINAM
SULTAN SULTAN 30
23 101482711557 0 0 0 0 0 0 0 0 - - - N.A.
ANSARI ANSARI
T
30
24 101340135962 T SELVAKUMAR SELVAKUMA 0 0 0 0 0 0 0 0 - - - N.A.
R
V 30
25 101136161378 V SIVAKUMAR 0 0 0 0 0 0 0 0 - - - N.A.
SIVAKUMAR
VIGNESH
VIGNESH 30
26 101097425985 VILVANATHA 0 0 0 0 0 0 0 0 - - - N.A.
VILVANATHAN
N
VIJAYAKUMA 7,020 7,020 7,020 7,020 13
27 100840928044 VIJAYAKUMAR R 702 585 117 0 - - - N.A.
RR
YUVARAJ YUVARAJ 5,145 5,145 5,145 5,145 7
28 101482711968 515 429 86 0 - - - N.A.
KUPPUSAMI KUPPUSAMI

PMRPY Benefit Not Given Remarks :- PMGKY Benefit Not Given Remarks :-

Reason Code Reason Name Reason Code Reason Name

EC10001 ECR already filed for this member GK10001 EPF wages are greatter than or equal to 15,000/-

EC10002 Parallel Employment: ECR already filed for this GK10002 Mismatch in EPF and EPS wages

EC10003 Benefit already availed for this member GK10003 EPF contribution remitted is greatter than due remittance

EC10004 Gross/EPF wages greater than 15,000/- GK10004 EPS contribution remitted is greatter than due remittance

EC10005 Mismatch in EPF and EPS wages GK10005 (EPF - EPS) diffrence contribution remitted is greatter than due
EC10006 Mismatch in Due and Remitted values GK10006 EPS contribution remitted is greatter than due remittance

EC10007 UAN Deactivated GK10007 Aadhaar not seeded

TNMAS0019819000 / JUN-2020 / 25-JUL-2020 11:25 3/3