EMPLOYEE'S PROVIDENT FUND

ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment KRANTHI EDUCATIONAL SOCIETY

Establishment Id APKKP1627658000 LIN 1404856563

Wage Month JUL-2021 Return Month AUG-2021

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 09-AUG-2021 Uploaded Date Time 14-AUG-2021 15:40

Exemption Status Unexempted TRRN Number

Remarks JULY 2021 ECR Id 62120339

Total Members 8 Aadhaar Not Seeded Member 0

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 792 Total EPS Contribution Remitted 550

Total EPF-EPS Contribution Remitted 242 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

ABRY Upfront Benefit Details (In Rupees) :

Employee EPF Share Employer EPS Share Employer EPF Share

Total ABRY benefit Amount
0 0 0

ABRY benefit remarks Establishment is not eligible for ABRY scheme.

APKKP1627658000 / JUL-2021 / 14-AUG-2021 15:40 1/2

Member Details :-

Name as per Wages Contribution Remitted PMRPY / ABRY 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
DANLA 31
1 101223099800 DANLA MANJU 0 0 0 0 0 0 0 0 - - - N.A.
MANJU
M 5,500 3,300 3,300 3,300 0
2 101206308690 M INDHUMATHI 396 275 121 0 - - - N.A.
INDHUMATHI
MAACHAPARI MAACHAPARI 5,500 3,300 3,300 3,300 0
3 101195529966 396 275 121 0 - - - N.A.
MOGULAIAH MOGULAIAH
METHARI METHARI 31
4 101206307176 0 0 0 0 0 0 0 0 - - - N.A.
SAVITHRI SAVITHRI
MIRYALA MIRYALA 31
5 101391106789 0 0 0 0 0 0 0 0 - - - N.A.
SHARADA SHARADA
MOKALLA MOKALLA 31
6 101262774990 0 0 0 0 0 0 0 0 - - - N.A.
LAVANYA LAVANYA
NANDI NANDI 31
7 101195533259 0 0 0 0 0 0 0 0 - - - N.A.
SRILATHA SRILATHA
THIRUMALESH THIRUMALES 31
8 101390922249 0 0 0 0 0 0 0 0 - - - N.A.
KOMARI H KOMARI

Note: UANs are prefixed with Asterisk sign (*) in case AADHAAR is not seeded /unverified
PMRPY Benefit Not Given Remarks :- ABRY 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

APKKP1627658000 / JUL-2021 / 14-AUG-2021 15:40 2/2