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______________________________________lnL; iklcqd / Member Passbook______________________________________

LFkkiuk vkbZMh@uke | Establishment ID/Name TNMAS001990400B / SHRIRAM CITY UNION FINANCE LIMITED
lnL; vkbZMh@uke | Member ID/Name TNMAS001990400B0063270 / SURESH PALANISAMY
tUe frfFk | DOB 01-MAR-1990
;w , u | UAN 100505209436

bZih,Q iklcqd foRrh; o"kZ 2018-2019 EPF Passbook [ Financial Year - 2018-2019 ]
osru ekg / fooj.k / Particulars tek bZih,Q bZih,l tek / Deposit fudklh / isU'ku
Wage fudklh osru / osru / Withdrawal vU'knku /
Month fnukaWd / EPF EPS Pension
Date of Wages Wages deZpkjh fu;ksDrk deZpkjh fu;ksDrk Contribu
Credit / vU'knku / vU'knku / vU'knku vU'knku
/ tion
Employee Employer /Employee Employer
Withdra Share Share Share Share
wal
Opening Balance 0 0 0

MAR-2018 Cont. for Due-Month 042018 0 0 0

APR-2018 Cont. for Due-Month 052018 0 0 0

MAY-2018 Cont. for Due-Month 062018 0 0 0

JUN-2018 Cont. for Due-Month 072018 0 0 0

JUL-2018 Cont. for Due-Month 082018 0 0 0

AUG-2018 Cont. for Due-Month 092018 0 0 0

SEP-2018 Cont. for Due-Month 102018 0 0 0

OCT-2018 Cont. For Due-Month 112018 13-11-2018 9,730 9,730 1,168 357 811

NOV-2018 Cont. For Due-Month 122018 13-12-2018 9,730 9,730 1,168 357 811

DEC-2018 Cont. For Due-Month 012019 10-01-2019 9,730 9,730 1,168 357 811

JAN-2019 Cont. For Due-Month 022019 13-02-2019 9,730 9,730 1,168 357 811

FEB-2019 Cont. For Due-Month 032019 13-03-2019 9,730 9,730 1,168 357 811

Int. Updated upto 31/03/2019 84 26 0

Closing Balance 5,924 1,811 4,055

--fooj.k dh lekfIr-- eqfnzr 15-08-2022 16:48:57


--End Of Statement-- Printed On
izfr[;ku & mij nh xbZ tkudkjh dsUnzh; loZj ij nh xbZ tkudkjh ds vk/kkj ij gSA ;g tkudkjh dkuwuh iz;kstu ds fy, mi;ksx ugha dh tk ldrh gSaA
Disclaimer - Information shown above is based on available data on central server.This information may not be use for legal purpose.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* Please never respond to any call for sharing any personal details like Aadhar, PAN, Bank details, OTP or request for any payment.
* EPFO never calls members/ pensioners to deposit any amount.
* Please do not make any payment based on any such call.
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TNMAS001990400B0063270 Page 1 of 3
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name TNMAS001990400B / SHRIRAM CITY UNION FINANCE LIMITED
lnL; vkbZMh@uke | Member ID/Name TNMAS001990400B0063270 / SURESH PALANISAMY
tUe frfFk | DOB 01-MAR-1990
;w , u | UAN 100505209436

bZih,Q iklcqd foRrh; o"kZ 2019-2020 EPF Passbook [ Financial Year - 2019-2020 ]
osru ekg / fooj.k / Particulars tek bZih,Q bZih,l tek / Deposit fudklh / isU'ku
Wage fudklh osru / osru / Withdrawal vU'knku /
Month fnukaWd / EPF EPS Pension
Date of Wages Wages deZpkjh fu;ksDrk deZpkjh fu;ksDrk Contribu
Credit / vU'knku / vU'knku / vU'knku vU'knku
/ tion
Employee Employer /Employee Employer
Withdra Share Share Share Share
wal
Opening Balance 5,924 1,811 4,055

MAR-2019 Cont. For Due-Month 042019 12-04-2019 9,730 9,730 1,168 357 811

APR-2019 Cont. For Due-Month 052019 13-05-2019 9,730 9,730 1,168 357 811

MAY-2019 Cont. For Due-Month 062019 13-06-2019 9,730 9,730 1,168 357 811

JUN-2019 Cont. For Due-Month 072019 12-07-2019 9,730 9,730 1,168 357 811

JUL-2019 Cont. For Due-Month 082019 13-08-2019 9,730 9,730 1,168 357 811

AUG-2019 Cont. For Due-Month 092019 12-09-2019 9,730 9,730 1,168 357 811

SEP-2019 Cont. For Due-Month 102019 14-10-2019 9,730 9,730 1,168 357 811

OCT-2019 Cont. For Due-Month 112019 13-11-2019 9,730 9,730 1,168 357 811

NOV-2019 Cont. For Due-Month 122019 13-12-2019 9,730 9,730 1,168 357 811

DEC-2019 Cont. For Due-Month 012020 13-01-2020 9,730 9,730 1,168 357 811

JAN-2020 Cont. For Due-Month 022020 13-02-2020 9,730 9,730 1,168 357 811

FEB-2020 Cont. For Due-Month 032020 12-03-2020 9,730 9,730 1,168 357 811

Int. given against Claim 1,068 326 0

Closing Balance 21,008 6,421 13,787

--fooj.k dh lekfIr-- eqfnzr 15-08-2022 16:48:57


--End Of Statement-- Printed On
izfr[;ku & mij nh xbZ tkudkjh dsUnzh; loZj ij nh xbZ tkudkjh ds vk/kkj ij gSA ;g tkudkjh dkuwuh iz;kstu ds fy, mi;ksx ugha dh tk ldrh gSaA
Disclaimer - Information shown above is based on available data on central server.This information may not be use for legal purpose.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* Please never respond to any call for sharing any personal details like Aadhar, PAN, Bank details, OTP or request for any payment.
* EPFO never calls members/ pensioners to deposit any amount.
* Please do not make any payment based on any such call.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

TNMAS001990400B0063270 Page 2 of 3
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name TNMAS001990400B / SHRIRAM CITY UNION FINANCE LIMITED
lnL; vkbZMh@uke | Member ID/Name TNMAS001990400B0063270 / SURESH PALANISAMY
tUe frfFk | DOB 01-MAR-1990
;w , u | UAN 100505209436

bZih,Q iklcqd foRrh; o"kZ 2020-2021 EPF Passbook [ Financial Year - 2020-2021 ]
osru ekg / fooj.k / Particulars tek bZih,Q bZih,l tek / Deposit fudklh / isU'ku
Wage fudklh osru / osru / Withdrawal vU'knku /
Month fnukaWd / EPF EPS Pension
Date of Wages Wages deZpkjh fu;ksDrk deZpkjh fu;ksDrk Contribu
Credit / vU'knku / vU'knku / vU'knku vU'knku
/ tion
Employee Employer /Employee Employer
Withdra Share Share Share Share
wal
Opening Balance 21,008 6,421 13,787

MAR-2020 Cont. For Due-Month 042020 13-04-2020 9,730 9,730 1,168 357 811

APR-2020 Cont. For Due-Month 052020 13-05-2020 9,730 9,730 1,168 357 811

MAY-2020 Cont. For Due-Month 062020 12-06-2020 9,730 9,730 973 162 811

JUN-2020 Cont. For Due-Month 072020 14-07-2020 9,730 9,730 973 162 811

JUL-2020 Claim Against PARA 68L(3) 20-08-2020 0 0 20,885 6,281

AUG-2020 Cont. for Due-Month 092020 0 0 0

SEP-2020 Claim Against PARA 68J 13-10-2020 0 0 7,934 0

OCT-2020 Claim 02-11-2020 0 0 0 0

OCT-2020 Claim Against PARA 69(2) 02-11-2020 0 0 1,891 2,846

NOV-2020 Cont. for Due-Month 122020 0 0 0

DEC-2020 Cont. for Due-Month 012021 0 0 0

JAN-2021 Cont. for Due-Month 022021 0 0 0

FEB-2021 Cont. for Due-Month 032021 0 0 0

Int. given against Claim : TNMAS201050090972 823 264 0

Closing Balance 0 0 17,031

TRANSFER IN - SAME OFFICE(Old Member Id-:KDNSK00550490000002207 ) 4,500 1,374 0

TRANSFER IN - INTEREST AMOUNT ONLY(Old Member Id-:KDNSK00550490000002207 ) 97 30 0

TRANSFER IN - INTEREST AMOUNT ONLY(Old Member Id-:KDNSK00550490000002207 ) 97 30 0

TRANSFER IN - INTEREST AMOUNT ONLY(Old Member Id-:KDNSK00550490000002207 ) -97 -30 0

--fooj.k dh lekfIr-- eqfnzr 15-08-2022 16:48:57


--End Of Statement-- Printed On
izfr[;ku & mij nh xbZ tkudkjh dsUnzh; loZj ij nh xbZ tkudkjh ds vk/kkj ij gSA ;g tkudkjh dkuwuh iz;kstu ds fy, mi;ksx ugha dh tk ldrh gSaA
Disclaimer - Information shown above is based on available data on central server.This information may not be use for legal purpose.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* Please never respond to any call for sharing any personal details like Aadhar, PAN, Bank details, OTP or request for any payment.
* EPFO never calls members/ pensioners to deposit any amount.
* Please do not make any payment based on any such call.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

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