TRRN DetailsSNo.Is DisableIP Number IP Name No. Of Days Total Wages IP Contribution Reason...

TRRN Details

TRRN No : 1221901001536

Payment ConfirmedChallan Status :

05-JAN-2019 12:44:06Challan Generated On :

GRGNT0058004000Establishment ID :

POTTISRIRAMULU COLLEGE OF ENGINEERING & TECHNOLOGYEstablishment Name :

Monthly Contribution ChallanChallan Type :

137Total Members :

DEC-18Wage Month :

1,60,041Total Amount (Rs) :

1,12,154Account-1 Amount (Rs) :

3,877Account-2 Amount (Rs) :



0Account-22 Amount (Rs) :

Payment Confirmation Bank : State Bank of India

002070119184722CRN :

Presentation Date : 07-JAN-2019 00:00:00

Realization Date : 07-JAN-2019 00:00:00

Date of Credit : 07-JAN-2019 00:00:00

of 1

COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With

EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN

Establishment Code & Name :

Address :

Dues for the wage month ofGRGNT0058004000

RAGHAVAREDDY ROAD,, KOTHAPETA, VIJAYAWADA, KRISHNA, ANDHRA PRADESH

December 2018

1221901001536

POTTISRIRAMULU COLLEGE OF

Total Subscribers :

Total Wages :

134 130 134

7,63,641 7,75,399 7,75,399

EPF EPS EDLI

SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL

1 Administration Charges 0 3,877 0 3,877 0 0

2 Employer's Share Of 19,105 0 40,128 63,115 3,882 0

3 Employee's Share Of 93,049 0 0 93,049 0 0

FOR BANKS USE ONLY

Amount Received

Date of presentation of

Date of Realisation of

SBI Branch Name

SBI Branch Code

-----------------------------------------

-----------------------

-----------------------

---------------------------------------------

---------------------------------------------

FOR ESTABLISHMENT USE (To be manually filled byCheque/DD No. --------------------------- Date: -------------

Cheque/DD drawn bank &

Name of the Depositer----------------------------------------------------

Date of Deposit----------------- Mobile No. -----------------

Signature of the

(This is a system generated challan on 05-JAN-2019 12:44, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by theestablishment for the specified month and year.

1,60,041Grand Total : One Lakh Sixty Thousand Forty-One Rupees Only

C) Total (A + B ) ( Rs.) -

B) A/C no 10 (Pension fund) ( Rs.) -

A) A/C no 1 (Employer share) ( Rs.) -

Note :- The following amounts are being remitted directly by Government of India on account of PMRPY and PMPRPY-

D) Total remittance by Employer ( Rs.) -

E) Total amount of uploaded ECR (C + D) (

10,349

23,467

33,816

1,60,041

1,93,857

( Only for offline payment in case permitted by EPFO )

0

Monthly Contribution > Online Challan Form

Transaction Details * Required Fields

Transaction status: Completed successfully.

Employer's Code No: 62000315820001304

Employer's Name: POTTI SRIRAMULU CHALAVADI MALLIKHARJUNA RAO COLLEGE O FENGINEERING&TECHNOLOGY

Challan Period: Dec-2018

Challan Number : 06219100478833

Challan Created Date 05-01-2019 12:50:43

Challan Submitted Date 07-01-2019 18:20:08

Amount Paid: 112994.00

Transaction Number: CH97618431

Print Close

DISCLAIMER: Content owned, maintained and updated by Employee's State Insurance Corporation. Copyright © 2009, ESIC, India. All Rights Reserved.Best viewed in 1024 x 768 pixels, Designed and Developed by Wipro LTD.IP Address :

ESIC http://www.esic.in/ESICInsurance1/Success/OnlinePaymentSuccess.aspx

1 of 1 07/01/2019 18:20

http://www.esic.in/ESICInsurance1/Success/OnlinePaymentSuccess.aspx

Contribution History Of 62000315820001304 for Dec2018

Employees' State Insurance Corporation

Total IP Contribution Total Employer Contribution Total Contribution Total Government Contribution Total Monthly Wages

30,457.00 82,537.00 112,994.00 0.00 1,737,608.00

SNo. Is Disable IP Number IP Name No. Of

Days

Total

Wages

IP

Contribution

Reason

6207504771 S. SWAMY 31 17750.00 311.00 -1 -

6207504772 S. BHASKAR ANAND LAL 31 16000.00 280.00 -2 -

6207504767 K. SWATHI CHANDRIKA 31 20000.00 350.00 -3 -

6207511669 BEATHAPUDI MARY 31 9300.00 163.00 -4 -

6207503719 K. MANIKANTA SWAMY 30 11315.00 199.00 -5 -

6207530783 K M D RAJESH 31 15500.00 272.00 -6 -

6207530788 R DANIEL 31 12250.00 215.00 -7 -

6205639905 R.V.SAMBASIVA RAO 31 10750.00 189.00 -8 -

6207530795 P RAMANI 31 21000.00 368.00 -9 -

6207503724 CH. ARUNA KUMARI 29 11909.00 209.00 -10 -

6207530759 M KANAKA RAO 31 11250.00 197.00 -11 -

6207530756 M SRI KAVYA 31 11500.00 202.00 -12 -

6207511659 P. KANAKA DURGA 0 0.00 0.00 On Leave13 -

6207530778 T ASHOK BABU 31 9750.00 171.00 -14 -

6207503747 V. SATYANARAYANA 31 12000.00 210.00 -15 -

6207532259 A NAVYA SREE 31 11000.00 193.00 -16 -

6205633550 Y. NAGESWARA RAO 31 11500.00 202.00 -17 -

6207532291 D MARTIN SUNDEEP 31 15000.00 263.00 -18 -

Page 1 of 7 1/5/2019

12:51:31PM

Printed On:


Days

Total

Wages

IP

Contribution

Reason

6207565323 MERUGUMALA SRINIVASA

RAO

31 18500.00 324.00 -19 -

6207532302 D RAJESH 30 11806.00 207.00 -20 -

6207532535 T SIVA GOPAIAH 26 11742.00 206.00 -21 -

6207532290 K SIRISHA 28 9653.00 169.00 -22 -

6207643910 NAALI GANESH 31 10000.00 175.00 -23 -

6207724361 SYAM PRASAD VALLURU 31 12000.00 210.00 -24 -

6207033067 DEVUNURI ANIL KUMAR 31 8700.00 153.00 -25 -

6207791172 MAINAM NAGA RAJU 31 11000.00 193.00 -26 -

6207504769 CH. DURGAMBA 30 10161.00 178.00 -27 -

6207831813 THOTA LAKSHMI 31 9000.00 158.00 -28 -

6207870789 MANDA DAVID RAJU 30 9347.00 164.00 -29 -

6207891410 VANGARA YELLAMANDA

RAO

31 10000.00 175.00 -30 -

6207891405 SYED NAZEER 31 9500.00 167.00 -31 -

6208116335 YEMIREDDY KANAKA

REDDY

31 10000.00 175.00 -32 -

6208115551 BITRA DIVYA SREE 30 8855.00 155.00 -33 -

6208115555 DUVVU SUKANYA 31 7000.00 123.00 -34 -

6208116339 MANEPALLI DEEPIKA 31 12000.00 210.00 -35 -

6208204985 KOMMANDURI SRINIVAS 31 10000.00 175.00 -36 -

6208344021 OGIRALA SRAVANI 31 8500.00 149.00 -37 -

6208367302 POTNURI BHARGAVI 31 8000.00 140.00 -38 -

6208394348 KESARAPU PALLAVI 12 4032.00 71.00 -39 -

6208433198 DARAPU SWATHI 31 9000.00 158.00 -40 -

6208433205 BOMMU VIJAYA JYOSTNA 31 13000.00 228.00 -41 -

6208474724 K V N L KRISHNA

PRASHAD

0 0.00 0.00 On Leave42 -

6208474731 CHALUVADI NAGA

VENKATA SRI DEVI

31 9000.00 158.00 -43 -

6208474742 MATHAMSETTI RAMA SAI

PRASANTH

29 9516.00 167.00 -44 -

Page 2 of 7 1/5/2019

12:51:31PM

Printed On:


Days

Total

Wages

IP

Contribution

Reason

6208474756 RAMAKURTHI CHANDRA

NAGA MANI SATISH

31 8000.00 140.00 -45 -

6208508336 MAJETY LIKHITA 3 871.00 16.00 -46 -

6208577492 GUNUPURU HARI 31 8000.00 140.00 -47 -

6208607614 MOGAL SHAFIYA BEGUM 31 9000.00 158.00 -48 -

6208607617 NAGIDI HANUMAN RAJ 31 8000.00 140.00 -49 -

6208625496 SANDOLU KAVYA 31 8000.00 140.00 -50 -

6207511661 CH. KAMESWARA

SASTRY

29 8606.00 151.00 -51 -

6207504016 D. RAMU 31 8900.00 156.00 -52 -

6207504003 C. RAMANA 31 8600.00 151.00 -53 -

6207504004 N. PRABHAKARA RAO 31 9000.00 158.00 -54 -

6207503772 B. DOONDESWARA RAO 29 7765.00 136.00 -55 -

6207503777 E. DURGA 30 7065.00 124.00 -56 -

6207504764 E. LAKSHMI 31 7000.00 123.00 -57 -

6207504011 P. MAHA LAKSHMI 31 7200.00 126.00 -58 -

6207504002 P. ANNAPURNA 31 7300.00 128.00 -59 -

6207503999 P. PADMA 31 7300.00 128.00 -60 -

6207503778 P. PRASANNA KUMARI 31 7300.00 128.00 -61 -

6207504014 K. SURYA KALA 28 6503.00 114.00 -62 -

6207503997 V. LAKSHMI 31 7300.00 128.00 -63 -

6207530793 P SUJATHA 31 6700.00 118.00 -64 -

6207503780 Y. KALYANI 29 6829.00 120.00 -65 -

6207503996 P. KUMARI 31 7300.00 128.00 -66 -

6207532296 K SIVA LAKSHMI 31 6500.00 114.00 -67 -

6207532308 D PRASAD 31 8900.00 156.00 -68 -

6207643881 B. BAJI BASKHAR RAO 31 12000.00 210.00 -69 -

6207643896 THIRUPATHAMMA

CHEKURI

31 5750.00 101.00 -70 -

6207643899 NUKARATNAM KADAVALA 31 5750.00 101.00 -71 -

6207530770 D VENKATA LAKSHMI 31 7750.00 136.00 -72 -

Page 3 of 7 1/5/2019

12:51:31PM

Printed On:


Days

Total

Wages

IP

Contribution

Reason

6207737280 NUKALA

MADHUSUDHANARAO

30 5323.00 94.00 -73 -

6207791173 SEELA GURU MURTHY 31 5500.00 97.00 -74 -

6207504814 T. VENKATA RAMANAMMA 30 6887.00 121.00 -75 -

6207546973 V SIVA LAKSHMI 31 5750.00 101.00 -76 -

6207643903 KARARA VARA LAKSHMI 31 5750.00 101.00 -77 -

6207956066 PALURU CHINNA RAO 30 5323.00 94.00 -78 -

6208025041 KALIDINDI SREE RAMA

RAJU

28 11032.00 194.00 -79 -

6207754770 SHILA RAMU 31 5500.00 97.00 -80 -

6208307523 CHIPINATI ANJANEYULU 31 12000.00 210.00 -81 -

6208474769 KALIDINDI V S S N RAJU 27 10645.00 187.00 -82 -

6208109284 GOOLLA KESAVARAO 31 12000.00 210.00 -83 -

6208474782 VADISALA KANAKARAO 31 6000.00 105.00 -84 -

6208071887 SAMMETA KANYA

BHASKARA RAO

3 1161.00 21.00 -85 -

6208639996 ANAGANI VENKATA

NARAYANA

27 10452.00 183.00 -86 -

6208577500 PILLA DURGA 31 5000.00 88.00 -87 -

6208577509 PITHA DEVI 31 5000.00 88.00 -88 -

6208577548 SIMMA MALA 31 5000.00 88.00 -89 -

6208152264 MEDARA NAGALAKSHMI 31 5000.00 88.00 -90 -

6207956082 CHINNI BALA VIJAYA

DURGA

31 20900.00 366.00 -91 -

6207870785 BODDU RAJESH KUMAR 31 16000.00 280.00 -92 -

6207958277 MUKTALA UDAYA

TEJASWINI

31 15000.00 263.00 -93 -

6208344032 KALPANA DEVI BAI

MUDAVATHU

27 17420.00 305.00 -94 -

6208508342 MEESALA SIVA RAMYA

KRISHNA

31 10000.00 175.00 -95 -

6207891380 DUKKA GOWTHAMI 30 14759.00 259.00 -96 -

Page 4 of 7 1/5/2019

12:51:31PM

Printed On:


Days

Total

Wages

IP

Contribution

Reason

6207891387 THAMMIREDDY DURGA

PRASAD

31 15000.00 263.00 -97 -

6208025021 NEELAM MOUNIKA 31 19000.00 333.00 -98 -

6208258050 MARREDDY NAGASABARI 0 0.00 0.00 On Leave99 -

6208258098 CHINTALA AMALA 31 19200.00 336.00 -100 -

6208508326 CHODAVARAPU VEDA

PRIYANKA

31 18000.00 315.00 -101 -

6208508352 JONEBOYANA ANUSHA 31 20500.00 359.00 -102 -

6208258114 REPUTI VIJAY

SHASHANKA

31 20500.00 359.00 -103 -

6208625503 REPALLI DURGA BHAVANI 31 15000.00 263.00 -104 -

6207635976 VODUGU MATTHEW 31 20600.00 361.00 -105 -

6208115565 LINGISETTY SRUJANA 31 20100.00 352.00 -106 -

6207956095 NENAVATH SAIDA NAIK 31 20000.00 350.00 -107 -

6207635970 SRI VIJAYA DURGA

TANGELLAMUDI

31 21000.00 368.00 -108 -

6207831826 PERUMALLA VINAY 31 13800.00 242.00 -109 -

6207958268 UPPALURI KRISHNA

SAINATH

31 20000.00 350.00 -110 -

6207616588 KOPPARTHI SURYA

KUMARI

26 16775.00 294.00 -111 -

6208394357 SYED IMRAN 31 12000.00 210.00 -112 -

6207956128 DUDLA KISHORE BABU 31 20700.00 363.00 -113 -

6207956129 CHINTU SARASWATHI 31 18000.00 315.00 -114 -

6208577529 CHALAMALASETTI

JEEVAN PAUL

31 18000.00 315.00 -115 -

6208115572 GALANKI RAVALI 31 19200.00 336.00 -116 -

6208258084 ANDIMANI VENKATA

ANANTHA RAGHAVA

31 19200.00 336.00 -117 -

6207956137 MUVVA SRI DEVI 0 0.00 0.00 On Leave118 -

6208291998 MAMIDISETTI MADHU

SUDHANA RAO

31 19200.00 336.00 -119 -

Page 5 of 7 1/5/2019

12:51:31PM

Printed On:


Days

Total

Wages

IP

Contribution

Reason

6208292012 SEELABOYINA MOHAN

SAI

0 0.00 0.00 On Leave120 -

6208433216 EPPALA RAMAKRISHNA

REDDY

31 18000.00 315.00 -121 -

6207635973 YEDUKONDALU DOKKU 31 19700.00 345.00 -122 -

6207643890 NAGANDLA RAMA

KRISHNA

31 12900.00 226.00 -123 -

6207831838 SHAIK KHASIMSHA 31 11900.00 209.00 -124 -

6207956143 KOSURI HARIKA 31 8000.00 140.00 -125 -

6208025032 CHALLAPUREDDY

PRATHIBA

31 14000.00 245.00 -126 -

6208025035 MANEPALLI KUMARA

SWAMY

28 14618.00 256.00 -127 -

6208025037 POTTA KUMAR BABU 31 10000.00 175.00 -128 -

6208152268 ADDURI NAVEEN 31 12000.00 210.00 -129 -

6208292047 THAMMINA SYAMALA 31 11000.00 193.00 -130 -

6207956151 NIMISHAKAVI LAKSHMI

DEVI

31 20981.00 368.00 -131 -

6207956160 MATTA VICTOR JOHNSON 31 21000.00 368.00 -132 -

6207556234 SAYAD PARVEEN 31 18000.00 315.00 -133 -

6208508313 USHA RANI MOSES

LUCOS

31 15000.00 263.00 -134 -

6207655179 GUDAPATI SIRISHA 31 11000.00 193.00 -135 -

6208116346 SHAIK SHAJAHAN 31 12000.00 210.00 -136 -

6207623338 BONDU HARI KUMAR 31 17000.00 298.00 -137 -

6207791183 KULLI RATNAM 31 13500.00 237.00 -138 -

6207795237 SALAGALA SURYA

PRAKASH

31 12400.00 217.00 -139 -

6207795244 KOKKU DIVYA SREE 31 17000.00 298.00 -140 -

6207795250 MADDALA RAMYA 31 13000.00 228.00 -141 -

6207795254 SIDDHABATHULA GEETA

SRI PRIYANKA

31 17000.00 298.00 -142 -

Page 6 of 7 1/5/2019

12:51:31PM

Printed On:


Days

Total

Wages

IP

Contribution

Reason

6207891417 MOHAMMED RUKSAR

SULTANA

31 17000.00 298.00 -143 -

6208258075 ANANTHA GOPAL 24 9291.00 163.00 -144 -

6207958274 GANUGAPATI NAGA

VENKAT MADHUSUDHANA

27 10646.00 187.00 -145 -

6205720580 E.SUNDESH BABU 31 15000.00 263.00 -146 -

6208204981 PAMARTHI PURNA

MUNINDRA

29 11420.00 200.00 -147 -

7009749381 B.ANIL KUMAR 31 10000.00 175.00 -148 -

6208232121 CHINTHALAPUDI

NAGENDRA BABU

31 20000.00 350.00 -149 -

6207694349 SANAPALA

NAGALAKSHMI

31 13800.00 242.00 -150 -

6208232136 GHANTASALA Y C S

PAVAN KUMAR

31 20000.00 350.00 -151 -

Page 7 of 7 1/5/2019

12:51:31PM

Printed On:

Printed On :04/01/2019

Approved Member Registration Details

KYC Details Pending For Digital Signatory

DocumentNumber Name As Per Document Document InformationSl No KYC Document

TypeVerification

Status

26360100013607 ANAGANI VENKATANARAYANA BARB0BENVIJBank1. --

417212562677 ANAGANI VENKATANARAYANA --AADHAAR2. VERIFIED

Is International Worker

Country of Origin

No

Male

Date of joining

--

Name

e-Mail ID

Passport Valid From

9494883197

Passport No

--

Qualification

Gender

05-Dec-2018

Monthly Wages as on Joining

Differently Abled

Not Available

--

--

--Passport Valid Till

Date of Birth

(F)ather's/(H)usband'sName

--

Mobile

ANAGANI VENKATA NARAYANA

ANAGANI VENKATA NARAYANA

ANAGANI GANAPATHI RAO (F)

No

09-Jul-1963

UAN/Previous Member Id 101397300186

1. Member Details

Disability Type

Member Id : GRGNT00580040000010310Name:

MarriedMarital Status

Nationality Indian

Member from North-EastRegion No

1 / 1

EMPLOYEE'S PROVIDENT FUNDELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment

Establishment Id

Wage Month

Contribution Rate (%)

Salary Disbursement Date Uploaded Date Time

Exemption Status

Remarks

POTTISRIRAMULU COLLEGE OF ENGINEERING & TECHNOLOGY

GRGNT0058004000

12

DEC-2018

05-JAN-2019 12:4303-JAN-2019

dec-18

LIN

ECR Type

Return Month

Not Available

ECR

JAN-2019

TRRN Number

ECR Id 25549382

Total Members 137

0

Total EPF Contribution Remitted Total EPS Contribution Remitted

Total EPF-EPS Contribution Remitted

63,595

Total Refund Advance 29,454

23,467Total PMRPY Upfront EPS AmountTotal PMRPY Upfront EPF Amount 10,349

Unexempted

93,049

Contribution and Remittance Details (In Rupees) :

PMRPY Upfront Benefit Details (In Rupees) :

1 / 15GRGNT0058004000 / DEC-2018 / 05-JAN-2019 12:43

Member Details :-

EPSGrossUAN

Contribution Remitted

EPS PensionShareEE

Sl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe member

ECR NCP Days

Wages

ER

Upfront PMRPY Benefit

EPF ER PFShareEDLI

21,800A.U.V.NAGESWARARAO

908 1,3081 100071374822 N.A. 10,900 0 10,900A U VNAGESWARARAO

- 10,900 0 400 -

12,000ADDURINAVEEN

666 9602 101158934604 N.A. 8,000 0 8,000ADDURINAVEEN

294 8,000 0 294 666

11,000AKIRI NAVYASREE

458 6603 100077207555 N.A. 5,500 0 5,500AKIRI NAVYASREE

- 5,500 0 202 -

24,203AMARTHALLURIRAVI

1,008 1,4524 100079335447 N.A. 12,102 1 12,102AMARTHALURI RAVI

- 12,102 0 444 -

10,452ANAGANIVENKATANARAYANA

435 6275 101397300186 N.A. 5,226 0 5,226ANAGANIVENKATANARAYANA

192 5,226 0 192 435

9,291ANANTHAGOPAL

516 7436 101215846657 N.A. 6,194 7 6,194ANANTHAGOPAL

227 6,194 0 227 516

19,200

ANDIMANIVENKATAANANTHARAGHAVADURGARAO

666 9607 101215846661 N.A. 8,000 0 8,000

ANDIMANIVENKATAANANTHARAGHAVADURGARAO

Gross/EPFwages

greatter than15,000/-

8,000 0 294

Gross/EPFwages


10,000ANIL KUMARBUDDEPU

666 9608 101354165617 N.A. 8,000 0 8,000ANIL KUMARBUDDEPU

294 8,000 0 294 666

7,765BHUPATIDUNDESWARARAO

323 4669 100113131189 N.A. 3,882 2 3,882BDUNDESWARA RAO

- 3,882 0 143 -

9,300BEATHAPUDIMARY

387 55810 100109055827 N.A. 4,650 0 4,650B MARY - 4,650 0 171 -

2 / 15GRGNT0058004000 / DEC-2018 / 05-JAN-2019 12:43

EPSGrossUAN


EPS PensionShareEE

Sl. No. Refunds

Name as per

UANRepository


ECR NCP Days

Wages

ER


EPF ER PFShareEDLI

12,000BALLA BAJIBHASKARA RAO

500 72011 100560770521 N.A. 6,000 0 6,000BALLA BAJIBHASKARARAO

- 6,000 0 220 -

22,200BHIMIREDDYSRIKANTHREDDY

666 96012 100589242985 N.A. 8,000 0 8,000BHIMIREDDYSRIKANTHREDDY

- 8,000 0 294 -

8,855BITRA DIVYASREE

369 53113 101138538833 N.A. 4,427 1 4,427BITRA DIVYASREE

162 4,427 0 162 369

16,000BODDU RAJESHKUMAR

666 96014 100965878132 N.A. 8,000 0 8,000BODDURAJESHKUMAR

Gross/EPFwages


8,000 0 294

Gross/EPFwages


13,000BOMMU VIJAYAJYOSTNA

541 78015 101307684537 N.A. 6,500 0 6,500BOMMUVIJAYAJYOSTNA

239 6,500 0 239 541

17,000BONDU HARIKUMAR

666 96016 100515539642 N.A. 8,000 0 8,000BONDU HARIKUMAR

- 8,000 0 294 -

8,600SINGAMPALLIVENKATARAMANA

358 51617 100126708379 N.A. 4,300 0 4,300C RAMANA - 4,300 0 158 -

11,909CHIRAPANGIARUNA KUMARI

496 71518 100126045170 N.A. 5,955 2 5,955CH ARUNAKUMARI

- 5,955 0 219 -

10,161CHAVVADURGAMBA

423 61019 100124642572 N.A. 5,081 1 5,081CHDURGAMBA

- 5,081 0 187 -

8,606ChivukulaKameswaraSastry

358 51620 100127577471 N.A. 4,303 2 4,303CHKAMESWARASASTRY

- 4,303 0 158 -

14,000CHALLAPUREDDY PRATHIBA

666 96021 101075325976 N.A. 8,000 0 8,000CHALLAPUREDDYPRATHIBA

294 8,000 0 294 666

3 / 15GRGNT0058004000 / DEC-2018 / 05-JAN-2019 12:43

EPSGrossUAN


EPS PensionShareEE

Sl. No. Refunds

Name as per

UANRepository


ECR NCP Days

Wages

ER


EPF ER PFShareEDLI

9,000

CHALUVADINAGA VENKATASRI DEVIMEENAKSHI

375 54022 101323560355 N.A. 4,500 0 4,500

CHALUVADINAGAVENKATA SRIDEVIMEENAKSHI

165 4,500 0 165 375

12,000CHIPINATIANJANEYULU

500 72023 101245559699 N.A. 6,000 0 6,000CHIPINATIANJANEYULU

220 6,000 0 220 500

18,000CHODAVARAPUVEDAPRIYANKA

666 96024 101337250385 N.A. 8,000 0 8,000CHODAVARAPU VEDAPRIYANKA

Gross/EPFwages


8,000 0 294

Gross/EPFwages


8,900D. RAMU 371 53425 100128426022 N.A. 4,450 0 4,450D RAMU - 4,450 0 163 -

9,000DARAPUSWATHI

375 54026 101307685747 N.A. 4,500 0 4,500DARAPUSWATHI

165 4,500 0 165 375

11,806DEVASANIRAJESH

492 70827 100011314291 N.A. 5,903 1 5,903DEVASANIRAJESH

- 5,903 0 216 -

8,700DEVUNURI ANILKUMAR

362 52228 100750114205 N.A. 4,350 0 4,350DEVUNURIANIL KUMAR

- 4,350 0 160 -

7,750DHANNALAVENKATALAKSHMI

323 46529 100135418065 N.A. 3,875 0 3,875DHANNALAVENKATALAKSHMI

- 3,875 0 142 -

14,759DUKKAGOWTHAMI

656 94530 100965829029 N.A. 7,871 1 7,871DUKKAGOWTHAMI

289 7,871 0 289 656

15,000DUNDI MARTINSUNDEEP

625 90031 100141618215 N.A. 7,500 0 7,500DUNDIMARTINSUNDEEP

- 7,500 0 275 -

8,900DURGASHIPRASAD

371 53432 100011321505 N.A. 4,450 0 4,450DURGASHIPRASADU

- 4,450 0 163 -

4 / 15GRGNT0058004000 / DEC-2018 / 05-JAN-2019 12:43

EPSGrossUAN


EPS PensionShareEE

Sl. No. Refunds

Name as per

UANRepository


ECR NCP Days

Wages

ER


EPF ER PFShareEDLI

7,000DUVVUSUKANYA

292 42033 101138538846 N.A. 3,500 0 3,500DUVVUSUKANYA

- 3,500 0 128 -

7,000E. LAKSHMI 292 42034 100144480377 N.A. 3,500 0 3,500E LAKSHMI - 3,500 0 128 -

7,065ELLA DURGA 294 42435 100145110257 N.A. 3,532 1 3,532ELLA DURGA - 3,532 0 130 -

18,000EPPALARAMAKRISHNAREDDY

666 96036 101307685752 N.A. 8,000 0 8,000EPPALARAMAKRISHNA REDDY

- 8,000 0 294 -

15,000EVURUSUNDESHBABU

666 96037 100515780520 N.A. 8,000 0 8,000EVURUSUNDESHBABU

- 8,000 0 294 -

10,646

GANUGAPATINAGA VENKATMADHUSUDHANA RAO

591 85238 101033300425 N.A. 7,097 4 7,097

GANUGAPATINAGAVENKATMADHUSUDHANA RAO

261 7,097 0 261 591

12,000GOOLLAKESAVARAO

500 72039 101160897939 N.A. 6,000 0 6,000GOOLLAKESAVARAO

220 6,000 0 220 500

11,000GUDAPATISIRISHA

666 96040 100589324368 N.A. 8,000 0 8,000GUDAPATISIRISHA

- 8,000 0 294 -

8,000GUNUPURUHARI

333 48041 101365867723 N.A. 4,000 0 4,000GUNUPURUHARI

147 4,000 0 147 333

11,315K. MANIKANTASWAMY

471 67942 100182819322 N.A. 5,657 1 5,657KMANIKANTASWAMY

- 5,657 0 208 -

6,503K SURYA KALA 271 39043 100191377691 N.A. 3,252 3 3,252K SURYAKALA

- 3,252 0 119 -

5 / 15GRGNT0058004000 / DEC-2018 / 05-JAN-2019 12:43

EPSGrossUAN


EPS PensionShareEE

Sl. No. Refunds

Name as per

UANRepository


ECR NCP Days

Wages

ER


EPF ER PFShareEDLI

20,000KOTHAMASUSWATHICHANDRIKA

833 1,20044 100195608841 N.A. 10,000 0 10,000K SWATHICHANDRIKA

- 10,000 0 367 -

0K V N LKRISHNAPRASAD

0 045 101323560338 N.A. 0 31 0K V N LKRISHNAPRASHAD

Upfront benefitrewarded 0 0 0 0

6,500KAKARA SIVALAKSHMI

271 39046 100185695003 N.A. 3,250 0 3,250KAKARA SIVALAKSHMI

- 3,250 0 119 -

11,032KALIDINDI SREERAMA RAJU

0 66247 101075325995 N.A. 5,516 3 5,516KALIDINDISREE RAMARAJU

Mismatch inEPF and EPS

wages 0 0 662

Mismatch inEPF and EPS

wages

10,645KALIDINDI V S SN RAJU

443 63948 101323560372 N.A. 5,323 4 5,323KALIDINDI VS S N RAJU

196 5,323 0 196 443

17,420KALPANA DEVIBAIMUDAVATHU

580 83649 101275656966 N.A. 6,968 4 6,968KALPANADEVI BAIMUDAVATHU

Gross/EPFwages


6,968 0 256

Gross/EPFwages


5,750KARARA VARALAKSHMI

239 34550 100560910204 N.A. 2,875 0 2,875KARARAVARALAKSHMI

- 2,875 0 106 -

4,032KESARAPUPALLAVI

168 24251 101289771864 N.A. 2,016 19 2,016KESARAPUPALLAVI

74 2,016 0 74 168

17,000KOKKU DIVYASREE

666 96052 100750317923 N.A. 8,000 0 8,000KOKKUDIVYA SRI

Gross/EPFwages


8,000 0 294

Gross/EPFwages


15,500KOLLURUMOHAN DURGARAJESH

646 93053 100195208348 N.A. 7,750 0 7,750

KOLLURUMOHANDURGARAJESH

- 7,750 0 284 -

6 / 15GRGNT0058004000 / DEC-2018 / 05-JAN-2019 12:43

EPSGrossUAN


EPS PensionShareEE

Sl. No. Refunds

Name as per

UANRepository


ECR NCP Days

Wages

ER


EPF ER PFShareEDLI

10,000KOMMANDURISRINIVAS

417 60054 101189256446 N.A. 5,000 0 5,000KOMMANDURI SRINIVAS

183 5,000 0 183 417

9,653KORADASIRISHA

402 57955 100195490655 N.A. 4,827 3 4,827KORADASIRISHA

- 4,827 0 177 -

8,000KOSURI HARIKA 666 96056 101025743747 N.A. 8,000 0 8,000KOSURIHARIKA

294 8,000 0 294 666

13,500KULLI RATNAM 666 96057 100750320917 N.A. 8,000 0 8,000KULLIRATNAM

294 8,000 0 294 666

14,618MANEPALLIKUMARASWAMY

613 88358 100210240052 N.A. 7,355 3 7,355M KUMARASWAMY

- 7,355 0 270 -

13,000MADDALARAMYA

666 96059 100750442620 N.A. 8,000 0 8,000MADDALARAMYA

Deactivated 8,000 0 294 Deactivated

11,250MADHIRAKANAKA RAO

469 67560 100212146636 N.A. 5,625 0 5,625MADHIRAKANAKA RAO

- 5,625 0 206 -

11,000MAINAM NAGARAJU

458 66061 100750439212 N.A. 5,500 0 5,500MAINAMNAGA RAJU

202 5,500 0 202 458

871MAJETY LIKHITA 36 5262 101337250392 N.A. 435 28 435MAJETYLIKHITA

16 435 0 16 36

9,347MANDA DAVIDRAJU

389 56163 100965878166 N.A. 4,673 1 4,673MANDADAVID RAJU

172 4,673 0 172 389

12,000MANEPALLIDEEPIKA

500 72064 101138538867 N.A. 6,000 0 6,000MANEPALLIDEEPIKA

220 6,000 0 220 500

0MARREDDYNAGASABARI

0 065 101215846642 N.A. 0 31 0MARREDDYNAGASABARI

Upfront benefitrewarded 0 0 0 0

9,516MATHAMSETTIRAMA SAI 396 57166 101323560364 N.A. 4,758 2 4,758

MATHAMSETTI RAMA SAI 175 4,758 0 175 396

7 / 15GRGNT0058004000 / DEC-2018 / 05-JAN-2019 12:43

EPSGrossUAN


EPS PensionShareEE

Sl. No. Refunds

Name as per

UANRepository


ECR NCP Days

Wages

ER


EPF ER PFShareEDLI

PRASANTH PRASANTH

5,000MEDARANAGALAKSHMI

208 30067 101158928855 N.A. 2,500 0 2,500MEDARANAGALAKSHMI

92 2,500 0 92 208

10,000MEESALA SIVARAMYAKRISHNA

666 96068 101337252002 N.A. 8,000 0 8,000MEESALASIVA RAMYAKRISHNA

294 8,000 0 294 666

18,500MERUGUMALASRINIVASA RAO

771 1,11069 100516148405 N.A. 9,250 0 9,250MERUGUMALA SRINIVASARAO

- 9,250 0 339 -

9,000MOGALSHAFIYABEGUM

375 54070 101379911369 N.A. 4,500 0 4,500MOGALSHAFIYABEGUM

165 4,500 0 165 375

17,000MOHAMMEDRUKSARSULTANA

666 96071 100965829086 N.A. 8,000 0 8,000MOHAMMEDRUKSARSULTANA

Gross/EPFwages


8,000 0 294

Gross/EPFwages


15,000MUKTALAUDAYATEJASWINI

666 96072 101033300439 N.A. 8,000 0 8,000MUKTALAUDAYATEJASWINI

294 8,000 0 294 666

11,500MUNAGALASRIKAVYA

479 69073 100238062449 N.A. 5,750 0 5,750MUNAGALASRIKAVYA

- 5,750 0 211 -

9,000NAGENDLAPRABHAKARARAO

375 54074 100247967019 N.A. 4,500 0 4,500NPRABHAKARA RAO

- 4,500 0 165 -

10,000NAALI GANESH 417 60075 100561014552 N.A. 5,000 0 5,000NAALIGANESH

- 5,000 0 183 -

12,900NAGANDLARAMA KRISHNA

666 96076 100561013415 N.A. 8,000 0 8,000NAGANDLARAMAKRISHNA

- 8,000 0 294 -

8 / 15GRGNT0058004000 / DEC-2018 / 05-JAN-2019 12:43

EPSGrossUAN


EPS PensionShareEE

Sl. No. Refunds

Name as per

UANRepository


ECR NCP Days

Wages

ER


EPF ER PFShareEDLI

8,000NAGIDIHANUMAN RAJ

333 48077 101379911376 N.A. 4,000 0 4,000NAGIDIHANUMANRAJ

147 4,000 0 147 333

19,000NEELAMMOUNIKA

666 96078 101075325953 N.A. 8,000 0 8,000NEELAMMOUNIKA

Gross/EPFwages


8,000 0 294

Gross/EPFwages


5,323NUKALAMADHUSUDHANARAO

0 31979 100730273910 N.A. 2,661 1 2,661NUKALAMADHUSUDHANARAO

- 0 0 319 -

5,750NUKARATNAMKADAVALA

239 34580 100560908614 N.A. 2,875 0 2,875NUKARATNAM KADAVALA

- 2,875 0 106 -

8,500OGIRALASRAVANI

354 51081 101263742285 N.A. 4,250 0 4,250OGIRALASRAVANI

156 4,250 0 156 354

0PORANKIKANAKADURGA

0 082 100273047419 N.A. 0 31 0P KANAKADURGA

- 0 0 0 -

7,200POTHINAMAHALAKSHMI

300 43283 100273104779 N.A. 3,600 0 3,600PMAHALAKSHMI

- 3,600 0 132 -

7,300PASUPUREDDYPADMA

304 43884 100269360386 N.A. 3,650 0 3,650P PADMA - 3,650 0 134 -

7,300PALLAPRASANNA

304 43885 100265537900 N.A. 3,650 0 3,650PALLEPRASANNAKUMARI

- 3,650 0 134 -

5,323PALURUCHINNA RAO

222 31986 101025742106 N.A. 2,661 1 2,661PALURUCHINNARAO

97 2,661 0 97 222

11,420PAMARTHIPURNAMUNINDRA

634 91487 101189256451 N.A. 7,613 2 7,613PAMARTHIPURNAMUNINDRA

280 7,613 0 280 634

9 / 15GRGNT0058004000 / DEC-2018 / 05-JAN-2019 12:43

EPSGrossUAN


EPS PensionShareEE

Sl. No. Refunds

Name as per

UANRepository


ECR NCP Days

Wages

ER


EPF ER PFShareEDLI

13,800PERUMALLAVINAY

666 96088 100923334918 N.A. 8,000 0 8,000PERUMALLAVINAY

294 8,000 0 294 666

21,000PERURI RAMANI 875 1,26089 100271285377 N.A. 10,500 0 10,500PERURIRAMANI

- 10,500 0 385 -

5,000PILLA DURGA 208 30090 101365867710 N.A. 2,500 0 2,500PILLA DURGA 92 2,500 0 92 208

7,300PINNINTIANNAPOORNA

304 43891 100271798006 N.A. 3,650 0 3,650PINNINTIANNAPOORNA

- 3,650 0 134 -

5,000PITHA DEVI 208 30092 101365867734 N.A. 2,500 0 2,500PITHA DEVI 92 2,500 0 92 208

7,300POLAVARAPUKUMARI

304 43893 100272315288 N.A. 3,650 0 3,650POLAVARAPUKUMARI

- 3,650 0 134 -

8,000POTNURIBHARGAVI

333 48094 101275656978 N.A. 4,000 0 4,000POTNURIBHARGAVI

147 4,000 0 147 333

6,700POTNURUSUJATHA

279 40295 100273129083 N.A. 3,350 0 3,350POTNURUSUJATHA

- 3,350 0 123 -

10,000POTTA KUMARBABU

666 96096 101075325982 N.A. 8,000 0 8,000POTTAKUMARBABU

Deactivated 8,000 0 294 Deactivated

12,250RACHETIDANIEL

510 73597 100289364762 N.A. 6,125 0 6,125RACHETIDANIEL

- 6,125 0 225 -

8,000R.CHANDRANAGA MANISATISH

333 48098 101323560386 N.A. 4,000 0 4,000

RAMAKURTHICHANDRANAGA MANISATISH

147 4,000 0 147 333

10,750

REPALLEVENKATASAMBASIVA

448 64599 100313014741 N.A. 5,375 0 5,375

REPALLEVENKATASAMBASIVA

- 5,375 0 197 -

10 / 15GRGNT0058004000 / DEC-2018 / 05-JAN-2019 12:43

EPSGrossUAN


EPS PensionShareEE

Sl. No. Refunds

Name as per

UANRepository


ECR NCP Days

Wages

ER


EPF ER PFShareEDLI

RAO RAO

15,000REPALLI DURGABHAVANI

666 960100 101253397982 N.A. 8,000 0 8,000REPALLIDURGABHAVANI

294 8,000 0 294 666

17,750SURAVARAPUSWAMY

739 1,065101 100372697546 N.A. 8,875 0 8,875S SWAMY - 8,875 0 326 -

12,400SALAGALASURYAPRAKASH

666 960102 100750814323 N.A. 8,000 0 8,000SALAGALASURYAPRAKASH

294 8,000 0 294 666

1,161SAMMETAKANYABHASKARA RAO

0 70103 101110461430 N.A. 581 28 581

SAMMETAKANYABHASKARARAO

- 0 0 70 -

13,800SANAPALANAGALAKSHMI

666 960104 100664062375 N.A. 8,000 0 8,000SANAPALANAGALAKSHMI

- 8,000 0 294 -

8,000SANDOLUKAVYA

333 480105 101389862939 N.A. 4,000 0 4,000SANDOLUKAVYA

- 4,000 0 147 -

5,500SEELA GURUMURTHY

229 330106 100750817286 N.A. 2,750 0 2,750SEELAGURUMURTHY

101 2,750 0 101 229

11,900SHAIKKHASIMSHA

666 960107 100927268155 N.A. 8,000 0 8,000SHAIKKHASIMSHA

294 8,000 0 294 666

12,000SHAIKSHAJAHAN

666 960108 101138538879 N.A. 8,000 0 8,000SHAIKSHAJAHAN

294 8,000 0 294 666

5,500SHILA RAMU 229 330109 100730605126 N.A. 2,750 0 2,750SHILA RAMU 101 2,750 0 101 229

17,000SIDDHABATHULA GEETA SRI 666 960110 100750677588 N.A. 8,000 0 8,000

SIDDHABATHULA GEETA

Gross/EPFwages 8,000 0 294

Gross/EPFwages

11 / 15GRGNT0058004000 / DEC-2018 / 05-JAN-2019 12:43

EPSGrossUAN


EPS PensionShareEE

Sl. No. Refunds

Name as per

UANRepository


ECR NCP Days

Wages

ER


EPF ER PFShareEDLI

PRIYANKASREEPRIYANKA



5,000SIMMA MALA 208 300111 101365867706 N.A. 2,500 0 2,500SIMMA MALA 92 2,500 0 92 208

22,600SETTY SRAVYA 666 960112 100433392704 N.A. 8,000 0 8,000SRAVYASRAVYA

- 8,000 0 294 -

21,000SRI VIJAYADURGATANGELLAMUDI

666 960113 100561227427 N.A. 8,000 0 8,000

SRI VIJAYADURGATANGELLAMUDI

- 8,000 0 294 -

16,000SUNKARIBHASKARANAND LAL

666 960114 100371953374 N.A. 8,000 0 8,000SUNKARIBHASKARANAND LAL

- 8,000 0 294 -

12,000SYAM PRASADVALLURU

500 720115 100664327724 N.A. 6,000 0 6,000SYAMPRASADVALLURU

- 6,000 0 220 -

12,000SYED IMRAN 666 960116 101289771872 N.A. 8,000 0 8,000SYED IMRAN 294 8,000 0 294 666

9,500SYED NAZEER 396 570117 100965829064 N.A. 4,750 0 4,750SYEDNAZEER

174 4,750 0 174 396

6,887ThotakuraVenkataRamanamma

287 413118 100393514145 N.A. 3,444 1 3,444T VENKATARAMANAMMA

- 3,444 0 126 -

11,742TADIBOINASIVA GOPAIAH

489 705119 100433888794 N.A. 5,871 5 5,871TADIBOINASIVAGOPAIAH

- 5,871 0 216 -

11,000THAMMINASYAMALA

666 960120 101245559681 N.A. 8,000 0 8,000THAMMINASYAMALA

294 8,000 0 294 666

12 / 15GRGNT0058004000 / DEC-2018 / 05-JAN-2019 12:43

EPSGrossUAN


EPS PensionShareEE

Sl. No. Refunds

Name as per

UANRepository


ECR NCP Days

Wages

ER


EPF ER PFShareEDLI

15,000THAMMIREDDYDURGAPRASAD

666 960121 100965829038 N.A. 8,000 0 8,000THAMMIREDDY DURGAPRASAD

294 8,000 0 294 666

5,750THIRUPATHAMMA CHEKURI

239 345122 100560808962 N.A. 2,875 0 2,875THIRUPATHAMMACHEKURI

- 2,875 0 106 -

9,750THODETIASHOK BABU

406 585123 100391375676 N.A. 4,875 0 4,875THODETIASHOK BABU

- 4,875 0 179 -

9,000THOTALAKSHMI

375 540124 100929473641 N.A. 4,500 0 4,500THOTALAKSHMI

165 4,500 0 165 375

21,900TIRUVEEDULASANTHI SREE

666 960125 100433888741 N.A. 8,000 0 8,000TIRUVEEDULA SANTHISREE

- 8,000 0 294 -

20,000UPPALURIKRISHNASAINATH

666 960126 101033300418 N.A. 8,000 0 8,000UPPALURIKRISHNASAINATH

Gross/EPFwages


8,000 0 294

Gross/EPFwages


15,000USHA RANIMOSES LUCOS

666 960127 101337250371 N.A. 8,000 0 8,000USHA RANIMOSESLUCOS

- 8,000 0 294 -

7,300VADISALALAKSHMI

304 438128 100399099194 N.A. 3,650 0 3,650V LAKSHMI - 3,650 0 134 -

12,000VEMULASATYANARYANA

500 720129 100401914359 N.A. 6,000 0 6,000VSATYANARAYANA

- 6,000 0 220 -

6,000VADISALAKANAKARAO

0 360130 101323560393 N.A. 3,000 0 3,000VADISALAKANAKARAO

- 0 0 360 -

5,750VADISALA SIVALAKSHMI

239 345131 100433923186 N.A. 2,875 0 2,875VADISALASIVALAKSHMI

- 2,875 0 106 -

13 / 15GRGNT0058004000 / DEC-2018 / 05-JAN-2019 12:43

EPSGrossUAN


EPS PensionShareEE

Sl. No. Refunds

Name as per

UANRepository


ECR NCP Days

Wages

ER


EPF ER PFShareEDLI

10,000VANGARAYELLAMANDARAO

417 600132 100965829072 N.A. 5,000 0 5,000VANGARAYELLAMANDA RAO

183 5,000 0 183 417

20,600VODUGUMATTHEW

666 960133 100561242267 N.A. 8,000 0 8,000VODUGUMATTHEW

- 8,000 0 294 -

6,829YECHARLAKALYANI

284 410134 100415286480 N.A. 3,415 2 3,415Y KALYANI - 3,415 0 126 -

11,500YANAGANTINAGESWARARAO

479 690135 100414844213 N.A. 5,750 0 5,750YANAGANTINAGESWARARAO

- 5,750 0 211 -

19,700YEDUKONDALUDOKKU

666 960136 100560822802 N.A. 8,000 0 8,000YEDUKONDALU DOKKU

- 8,000 0 294 -

10,000YEMIREDDYKANAKA REDDY

417 600137 101138538851 N.A. 5,000 0 5,000YEMIREDDYKANAKAREDDY

183 5,000 0 183 417

14 / 15GRGNT0058004000 / DEC-2018 / 05-JAN-2019 12:43

PMRPY Benefit Not Given Remarks :-

Mismatch in Due and Remitted values

Benefit already availed for this memberEC10003

Reason Name

EC10006

EC10004

ECR already filed for this member

Mismatch in EPF and EPS wages

Reason Code

EC10002

Gross/EPF wages greater than 15,000/-

EC10001

Parallel Employment: ECR already filed for this

EC10005

15 / 15GRGNT0058004000 / DEC-2018 / 05-JAN-2019 12:43

TRRN Details

TRRN No : 1221812004621

Payment ConfirmedChallan Status :

13-DEC-2018 13:39:22Challan Generated On :

GRGNT0058004000Establishment ID :

POTTISRIRAMULU COLLEGE OF ENGINEERING & TECHNOLOGYEstablishment Name :

InvalidChallan Type :

NOT APPLICABLETotal Members :

OCT-18Wage Month :

1,078Total Amount (Rs) :






Payment Confirmation Bank : State Bank of India

002030119106456CRN :

Presentation Date : 03-JAN-2019 00:00:00

Realization Date : 03-JAN-2019 00:00:00

Date of Credit : 03-JAN-2019 00:00:00

Page 1 of 1

TRRN DetailsSNo.Is DisableIP Number IP Name No. Of Days Total Wages IP Contribution Reason...

Documents

Transcript of TRRN DetailsSNo.Is DisableIP Number IP Name No. Of Days Total Wages IP Contribution Reason...