EMPLOYEE'S PROVIDENT FUND

ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment Sri Lakshmi Industries

Establishment Id KNSHG2246464000 LIN Not Available

Wage Month DEC-2020 Return Month JAN-2021

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 11-JAN-2021 Uploaded Date Time 01-FEB-2021 17:39

Exemption Status Unexempted TRRN Number

Remarks December 2020 ECR Id 53709449

Total Members 11 Aadhaar Not Seeded Member 0

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 5,478 Total EPS Contribution Remitted 3,804

Total EPF-EPS Contribution Remitted 1,674 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 / DEC-2020 / 01-FEB-2021 17:39 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
Mr. A PITAR A PITAR 2,075 2,075 2,075 2,075 0
1 101652802736 249 173 76 0 - - - N.A.
JAYAKUMAR JAYAKUMAR
Mr. ASHWATH 4,150 4,150 4,150 4,150 0
2 101652802727 ASHWATH B 498 346 152 0 - - - N.A.
B
2,490 2,490 2,490 2,490 0
3 101652802762 Mr. JAYARAM K JAYARAM K 299 207 92 0 - - - N.A.

4,150 4,150 4,150 4,150 0

4 100853728127 Mr. RAVI RAVI 498 346 152 0 - - - N.A.

Mr. RAVIKUMAR 4,150 4,150 4,150 4,150 0

5 101652802715 RAVIKUMAR J 498 346 152 0 - - - N.A.
J
Mr. S R SR 4,150 4,150 4,150 4,150 0
6 101652802791 498 346 152 0 - - - N.A.
MAMATHA MAMATHA
Mr. SRIHARSHA SRIHARSHA 5,395 5,395 5,395 5,395 0
7 101652802789 647 449 198 0 - - - N.A.
BG BG
4,150 4,150 4,150 4,150 0
8 101652802743 Mr. SRINIVAS SRINIVAS 498 346 152 0 - - - N.A.

Mr. SURENDRA 4,980 4,980 4,980 4,980 0

9 101652802758 SURENDRA K 598 415 183 0 - - - N.A.
K
4,150 4,150 4,150 4,150 0
10 100421917467 Mr. UMESH S UMESH S 498 346 152 0 - - - N.A.

Mr. VENKATESH 5,810 5,810 5,810 5,810 0

11 101652802770 697 484 213 0 - - - N.A.
VENKATESHA H A H

KNSHG2246464000 / DEC-2020 / 01-FEB-2021 17:39 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 / DEC-2020 / 01-FEB-2021 17:39 3/3