EMPLOYEE'S PROVIDENT FUND

ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment Sri Lakshmi Industries

Establishment Id KNSHG2246464000 LIN Not Available

Wage Month JAN-2021 Return Month FEB-2021

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 10-FEB-2021 Uploaded Date Time 27-FEB-2021 11:42

Exemption Status Unexempted TRRN Number

Remarks January 2021 ECR Id 54898201

Total Members 11 Aadhaar Not Seeded Member 0

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 7,419 Total EPS Contribution Remitted 5,153

Total EPF-EPS Contribution Remitted 2,266 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
Establishment is not eligible for ABRY benefit as eligible employee count [0] is less than required employee count of two
ABRY benefit remarks
from base month.

KNSHG2246464000 / JAN-2021 / 27-FEB-2021 11:42 1/3

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
Peter Jai Kumar A PITAR 5,810 5,810 5,810 5,810 0
1 101652802736 697 484 213 0 - - - N.A.
A JAYAKUMAR
6,225 6,225 6,225 6,225 0
2 101652802727 Ashwath B ASHWATH B 747 519 228 0 - - - N.A.

1,660 1,660 1,660 1,660 0

3 101652802762 Jayaram K JAYARAM K 199 138 61 0 - - - N.A.

6,225 6,225 6,225 6,225 0

4 100853728127 Ravi RAVI 747 519 228 0 - - - N.A.

6,225 6,225 6,225 6,225 0

5 101652802715 Ravi Kumar J RAVIKUMAR J 747 519 228 0 - - - N.A.

SR 5,810 5,810 5,810 5,810 0

6 101652802791 Mamatha S R 697 484 213 0 - - - N.A.
MAMATHA
SRIHARSHA 5,810 5,810 5,810 5,810 0
7 101652802789 Sri Harsha B G 697 484 213 0 - - - N.A.
BG
5,810 5,810 5,810 5,810 0
8 101652802743 Srinivasa SRINIVAS 697 484 213 0 - - - N.A.

6,225 6,225 6,225 6,225 0

9 101652802758 Surendra K SURENDRA K 747 519 228 0 - - - N.A.

6,225 6,225 6,225 6,225 0

10 100421917467 Umesha S UMESH S 747 519 228 0 - - - N.A.

VENKATESH 5,810 5,810 5,810 5,810 0

11 101652802770 Venkatesha H 697 484 213 0 - - - N.A.
AH

KNSHG2246464000 / JAN-2021 / 27-FEB-2021 11:42 2/3

Note: AADHAAR not seeded UANs are prefixed with Asterisk
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

KNSHG2246464000 / JAN-2021 / 27-FEB-2021 11:42 3/3