EMPLOYEES' PROVIDENT FUND ORGANISATION, TRICHY

ELECTRONIC CHALLAN CUM RETURN (ECR)

FOR THE WAGE MONTH OF (04/2016) AND RETURN MONTH (05/2016)
ESTABLISHMENT ID : CBTRY0076764000 Employer E-Sewa
NAME OF ESTABLISHMENT : SRI VIVEKANANDA HR.SEC.SCHOOL ECR UPLOADED 10/05/2016 10:24:57
TRRN : 4151605002908

PART A-MEMBERS' WAGE DETAILS

Sl. No. Member Id Member EPF Wages EPS Wages EPF EPF EPS EPS Diff EPF and Diff EPF and NCP Days Refund of
Name Contribution Contribution Contribution Contribution EPS EPS Advances
(EE Share) (EE Share) due being remitted Contribution Contribution
due being remitted (ER Share) (ER Share)
due being remitted
1 0000002 NIRANJANI S 5950 5950 714 714 496 496 218 218 0 0
2 0000004 MOORTHY G 3910 3910 469 469 326 326 143 143 0 0
3 0000008 ABIRAMI G 3315 3315 398 398 276 276 122 122 0 0
4 0000010 SRIDEVI V 3315 3315 398 398 276 276 122 122 0 0
5 0000015 SARAVANAN 3315 3315 398 398 276 276 122 122 0 0
P
6 0000016 MUTHAZHAG 2890 2890 347 347 241 241 106 106 0 0
AN P
7 0000017 MARIMUTHU 2295 2295 275 275 191 191 84 84 0 0
P
8 0000019 VASANTHA R 2125 2125 255 255 177 177 78 78 0 0
9 0000020 SHANMUGA 3315 3315 398 398 276 276 122 122 0 0
MR
10 0000022 PONNI K 4250 4250 510 510 354 354 156 156 0 0
11 0000024 SANGEETHA 3315 3315 398 398 276 276 122 122 0 0
P
12 0000027 KARTHICK V 3910 3910 469 469 326 326 143 143 0 0
13 0000029 VELMURUGA 3910 3910 469 469 326 326 143 143 0 0
NJ
14 0000049 MOHANRAJ 3400 3400 408 408 283 283 125 125 0 0
K
15 0000060 MOHAN K 3910 3910 469 469 326 326 143 143 0 0
16 0000061 SELVAM T 3910 3910 469 469 326 326 143 143 0 0
17 0000062 STEEPHEN K 3910 3910 469 469 326 326 143 143 0 0
18 0000063 SIVASHANM 3910 3910 469 469 326 326 143 143 0 0
UGAVADIVEL
S
19 0000065 SURYA V S 3315 3315 398 398 276 276 122 122 0 0
20 0000067 ALLI A 3315 3315 398 398 276 276 122 122 0 0
21 0000068 VIMALARANI 3315 3315 398 398 276 276 122 122 0 0
A
22 0000073 VIKRAM V 2805 2805 337 337 234 234 103 103 0 0
23 0000075 SANTHI C 2720 2720 326 326 227 227 99 99 0 0
24 0000076 SIVASAKTHI 2295 2295 275 275 191 191 84 84 0 0
P
25 0000077 LAKSHMI E 2295 2295 275 275 191 191 84 84 0 0
26 0000079 USHA E 2295 2295 275 275 191 191 84 84 0 0
27 0000081 KASTHURI K 2295 2295 275 275 191 191 84 84 0 0
28 0000086 RUBINI A 2295 2295 275 275 191 191 84 84 0 0
29 0000088 SHABILA R 2975 2975 357 357 248 248 109 109 0 0
30 0000090 SUGANTHI M 3485 3485 418 418 290 290 128 128 0 0
31 0000091 ANISH A 3485 3485 418 418 290 290 128 128 0 0
32 0000100 AMBIGA A 2720 2720 326 326 227 227 99 99 0 0
33 0000102 SANTHIPRIY 2720 2720 326 326 227 227 99 99 0 0
AA
34 0000103 BOOBATHI M 2720 2720 326 326 227 227 99 99 0 0
35 0000104 SELVARAJ R 2720 2720 326 326 227 227 99 99 0 0
36 0000105 SREEDEVI P 2720 2720 326 326 227 227 99 99 0 0
37 0000106 PANJAALAI R 2720 2720 326 326 227 227 99 99 0 0
38 0000110 MAHESHWA 2720 2720 326 326 227 227 99 99 0 0
RI R
39 0000111 THIRUMAGA 2720 2720 326 326 227 227 99 99 0 0
LV
40 0000116 SANGEETHA 2125 2125 255 255 177 177 78 78 0 0
G
41 0000117 SANTHIYA P 2125 2125 255 255 177 177 78 78 0 0
42 0000123 SUTHA V 2125 2125 255 255 177 177 78 78 0 0
43 0000128 SARANYA P 2125 2125 255 255 177 177 78 78 0 0
44 0000130 JEYAPRIYA P 2125 2125 255 255 177 177 78 78 0 0
45 0000132 MUNIYAMMA 2125 2125 255 255 177 177 78 78 0 0
LS
46 0000133 SWATHI V 2125 2125 255 255 177 177 78 78 0 0
47 0000137 SARASWATH 2125 2125 255 255 177 177 78 78 0 0
IE
48 0000140 RADHA A 2125 2125 255 255 177 177 78 78 0 0
49 0000142 BAKYALAKS 2125 2125 255 255 177 177 78 78 0 0
HMI A
50 0000143 UMA V 2125 2125 255 255 177 177 78 78 0 0
51 0000146 SANGEETHA 2125 2125 255 255 177 177 78 78 0 0
P
52 0000149 KAVITHA K 2210 2210 265 265 184 184 81 81 0 0
53 0000150 PARAMASIV 2210 2210 265 265 184 184 81 81 0 0
AM
54 0000153 MATHIVANA 2125 2125 255 255 177 177 78 78 0 0
 NP
55 0000154 JOTHI M 2125 2125 255 255 177 177 78 78 0 0
56 0000155 VINOLIYAMA 2125 2125 255 255 177 177 78 78 0 0
RY S
57 0000156 APARNA C 1870 1870 224 224 156 156 68 68 0 0
58 0000160 JAYASREE P 1870 1870 224 224 156 156 68 68 0 0
59 0000164 CHITRA S 1870 1870 224 224 156 156 68 68 0 0
60 0000165 JEEVANANT 2210 2210 265 265 184 184 81 81 0 0
HAM M
61 0000168 SOWNTHAR 1870 1870 224 224 156 156 68 68 0 0
YA K
62 0000170 SINDUJA V 1870 1870 224 224 156 156 68 68 0 0
63 0000171 SELVI R 1870 1870 224 224 156 156 68 68 0 0
64 0000172 VASANTHI E 1870 1870 224 224 156 156 68 68 0 0
65 0000173 LAVANYAJO 2210 2210 265 265 184 184 81 81 0 0
THI M K
66 0000175 ANBAZHAGA 2125 2125 255 255 177 177 78 78 0 0
N. P
67 0000176 KUZHANTHAI 2125 2125 255 255 177 177 78 78 0 0
EASU. S
68 0000177 BHARATHI. S 2125 2125 255 255 177 177 78 78 0 0
69 0000179 JAYABAL. J 2125 2125 255 255 177 177 78 78 0 0
70 0000181 YESURAJ. K 2125 2125 255 255 177 177 78 78 0 0
71 0000182 HEMALATHA. 2125 2125 255 255 177 177 78 78 0 0
S
72 0000183 JINISAVITHRI 2125 2125 255 255 177 177 78 78 0 0
.S
73 0000184 SUGUNA. S 2125 2125 255 255 177 177 78 78 0 0
74 0000185 RAGULGAND 2125 2125 255 255 177 177 78 78 0 0
HI. R
75 0000186 MURUGAN. R 2125 2125 255 255 177 177 78 78 0 0
76 0000187 GANESH. V 2125 2125 255 255 177 177 78 78 0 0
77 0000188 ANANTHAYE. 1870 1870 224 224 156 156 68 68 0 0
A
78 0000189 SAKTHIVEL. 1870 1870 224 224 156 156 68 68 0 0
P
79 0000190 DURAIMURU 1870 1870 224 224 156 156 68 68 0 0
GAN. S
80 0000191 PAULBOSCO 1870 1870 224 224 156 156 68 68 0 0
.S
81 0000192 MAHALAKSH 1870 1870 224 224 156 156 68 68 0 0
MI. S
82 0000194 ARCHANA. S 1870 1870 224 224 156 156 68 68 0 0
 83 0000195 SUGANTHI. J 1870 1870 224 224 156 156 68 68 0 0
84 0000196 DIVYAPRIYA. 1870 1870 224 224 156 156 68 68 0 0
K
85 0000197 KARUPADUR 1870 1870 224 224 156 156 68 68 0 0
AI. K
86 0000198 MATHANKUM 1870 1870 224 224 156 156 68 68 0 0
AR. A
87 0000199 PRABHAVAT 1700 1700 204 204 142 142 62 62 0 0
HI. K
88 0000200 SUGIRDHAM 1700 1700 204 204 142 142 62 62 0 0
ANI. M
89 0000201 THAMILARAS 1700 1700 204 204 142 142 62 62 0 0
I. A
90 0000202 VIMALA. T 1700 1700 204 204 142 142 62 62 0 0
91 0000203 VIRUTHAMB 1700 1700 204 204 142 142 62 62 0 0
AL. R
92 0000204 SARASWATH 1700 1700 204 204 142 142 62 62 0 0
I. P
93 0000205 SUGUNA. S 1700 1700 204 204 142 142 62 62 0 0
GRAND TOTAL 231285 231285 27741 27741 19276 19276 8465 8465 0 0

A/C 01 EE + Refund of A/C 01 ER A/C 02 A/C 10 A/C 21 A/C 22 TOTAL

Advance
TOTAL DUES AS PER 27741 8465 1980 19276 1192 24 58678
ECR
TOTAL AMOUNT 27741 8465 1980 19276 1192 24 58678
BEING REMITTED

PART B-NEW MEMBERS' DETAILS

- --Nil --

PART C-EXITING MEMBERS' DETAILS

- --Nil --

PART D : MEMBER'S ARREAR DETAILS

- --Nil --

NOTE: The report generated is on the basis of uploaded ECR on 10/05/2016 10:24:57 and the employer is required to verify the details before approving the return for generation of challan. This is a digitally
signed report.

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