Cause List
| S.No. | Case No. | Subject | Case Type | Name of Appellant | Respondent | Next Date | Details | Order / Decision | Edit |
|---|---|---|---|---|---|---|---|---|---|
| 10301 | 26/2025 | 10(1)(d) | ID | V. Suresh | The Gen. Mgr., Canara Bank, Chennai and 1 other |
17/07/2025 03/09/2025 29/10/2025 29/12/2025 05/02/2026 |
THE REFERENCE IS ANSWERED AGAINST THE PETITIONER. AN AWARD IS PASSED ACCORDINGLY. | ||
| 10302 | 25/2025 | 10(1)(d) | ID | Sh. R. Thangamayam | Proprietor, Amal Transport, Tuticorin and another 1 |
17/07/2025 03/09/2025 29/10/2025 29/12/2025 05/02/2026 |
THE REFERENCE IS ANSWERED AGAINST THE PETITIONER. AN AWARD IS PASSED ACCORDINGLY. | ||
| 10303 | 25/2025 | 10(1)(d) | ID | Sh. R. Thangamayam | Proprietor, Amal Transport, Tuticorin and another 1 |
17/07/2025 03/09/2025 29/10/2025 29/12/2025 05/02/2026 |
THE REFERENCE IS ANSWERED AGAINST THE PETITIONER. AN AWARD IS PASSED ACCORDINGLY. | ||
| 10304 | 25/2025 | 10(1)(d) | ID | Sh. R. Thangamayam | Proprietor, Amal Transport, Tuticorin and another 1 |
17/07/2025 03/09/2025 29/10/2025 29/12/2025 05/02/2026 |
THE REFERENCE IS ANSWERED AGAINST THE PETITIONER. AN AWARD IS PASSED ACCORDINGLY. | ||
| 10305 | 25/2025 | 10(1)(d) | ID | Sh. R. Thangamayam | Proprietor, Amal Transport, Tuticorin and another 1 |
17/07/2025 03/09/2025 29/10/2025 29/12/2025 05/02/2026 |
THE REFERENCE IS ANSWERED AGAINST THE PETITIONER. AN AWARD IS PASSED ACCORDINGLY. | ||
| 10306 | 25/2025 | 10(1)(d) | ID | Sh. R. Thangamayam | Proprietor, Amal Transport, Tuticorin and another 1 |
17/07/2025 03/09/2025 29/10/2025 29/12/2025 05/02/2026 |
THE REFERENCE IS ANSWERED AGAINST THE PETITIONER. AN AWARD IS PASSED ACCORDINGLY. | ||
| 10307 | 24/2025 | 10(1)(d) | ID | Sh. A. Kannan | Proprietor, Amal Transport, Tuticorin and another 1 |
17/07/2025 03/09/2025 29/10/2025 29/12/2025 05/02/2026 |
THE REFERENCE IS ANSWERED AGAINST THE PETITIONER. AN AWARD IS PASSED ACCORDINGLY. | ||
| 10308 | 24/2025 | 10(1)(d) | ID | Sh. A. Kannan | Proprietor, Amal Transport, Tuticorin and another 1 |
17/07/2025 03/09/2025 29/10/2025 29/12/2025 05/02/2026 |
THE REFERENCE IS ANSWERED AGAINST THE PETITIONER. AN AWARD IS PASSED ACCORDINGLY. | ||
| 10309 | 24/2025 | 10(1)(d) | ID | Sh. A. Kannan | Proprietor, Amal Transport, Tuticorin and another 1 |
17/07/2025 03/09/2025 29/10/2025 29/12/2025 05/02/2026 |
THE REFERENCE IS ANSWERED AGAINST THE PETITIONER. AN AWARD IS PASSED ACCORDINGLY. | ||
| 10310 | 24/2025 | 10(1)(d) | ID | Sh. A. Kannan | Proprietor, Amal Transport, Tuticorin and another 1 |
17/07/2025 03/09/2025 29/10/2025 29/12/2025 05/02/2026 |
THE REFERENCE IS ANSWERED AGAINST THE PETITIONER. AN AWARD IS PASSED ACCORDINGLY. | ||
| 10311 | 24/2025 | 10(1)(d) | ID | Sh. A. Kannan | Proprietor, Amal Transport, Tuticorin and another 1 |
17/07/2025 03/09/2025 29/10/2025 29/12/2025 05/02/2026 |
THE REFERENCE IS ANSWERED AGAINST THE PETITIONER. AN AWARD IS PASSED ACCORDINGLY. | ||
| 10312 | 23/2025 | 10(1)(d) | ID | Sh. M. Aasai | Proprietor, Amal Transport, Tuticorin and another 1 |
17/07/2025 03/09/2025 29/10/2025 29/12/2025 05/02/2026 |
THE REFERENCE IS ANSWERED AGAINST THE PETITIONER. AN AWARD IS PASSED ACCORDINGLY. | ||
| 10313 | 23/2025 | 10(1)(d) | ID | Sh. M. Aasai | Proprietor, Amal Transport, Tuticorin and another 1 |
17/07/2025 03/09/2025 29/10/2025 29/12/2025 05/02/2026 |
THE REFERENCE IS ANSWERED AGAINST THE PETITIONER. AN AWARD IS PASSED ACCORDINGLY. | ||
| 10314 | 23/2025 | 10(1)(d) | ID | Sh. M. Aasai | Proprietor, Amal Transport, Tuticorin and another 1 |
17/07/2025 03/09/2025 29/10/2025 29/12/2025 05/02/2026 |
THE REFERENCE IS ANSWERED AGAINST THE PETITIONER. AN AWARD IS PASSED ACCORDINGLY. | ||
| 10315 | 23/2025 | 10(1)(d) | ID | Sh. M. Aasai | Proprietor, Amal Transport, Tuticorin and another 1 |
17/07/2025 03/09/2025 29/10/2025 29/12/2025 05/02/2026 |
THE REFERENCE IS ANSWERED AGAINST THE PETITIONER. AN AWARD IS PASSED ACCORDINGLY. | ||
| 10316 | 23/2025 | 10(1)(d) | ID | Sh. M. Aasai | Proprietor, Amal Transport, Tuticorin and another 1 |
17/07/2025 03/09/2025 29/10/2025 29/12/2025 05/02/2026 |
THE REFERENCE IS ANSWERED AGAINST THE PETITIONER. AN AWARD IS PASSED ACCORDINGLY. | ||
| 10317 | 22/2025 | 10(1)(d) | ID | Smt. R. Geetha Rani | The Sr. Supdt. of Post Offices, Coimbatore and 1 another |
17/02/2026 27/04/2026 16/06/2026 03/08/2026 |
Proof affidavit by the Respondent | ||
| 10318 | 22/2025 | 10(1)(d) | ID | Smt. R. Geetha Rani | The Sr. Supdt. of Post Offices, Coimbatore and 1 another |
17/02/2026 27/04/2026 16/06/2026 03/08/2026 |
Proof affidavit by the Respondent | ||
| 10319 | 22/2025 | 10(1)(d) | ID | Smt. R. Geetha Rani | The Sr. Supdt. of Post Offices, Coimbatore and 1 another |
17/02/2026 27/04/2026 16/06/2026 03/08/2026 |
Proof affidavit by the Respondent | ||
| 10320 | 22/2025 | 10(1)(d) | ID | Smt. R. Geetha Rani | The Sr. Supdt. of Post Offices, Coimbatore and 1 another |
17/02/2026 27/04/2026 16/06/2026 03/08/2026 |
Proof affidavit by the Respondent | ||
| 10321 | 21/2025 | 10(1)(d) | ID | Smt. M. Rukumani | The Sr. Supdt. of Post Offices, Coimbatore and 1 another |
27/04/2026 16/06/2026 03/08/2026 |
Proof affidavit by the Respondent | ||
| 10322 | 21/2025 | 10(1)(d) | ID | Smt. M. Rukumani | The Sr. Supdt. of Post Offices, Coimbatore and 1 another |
27/04/2026 16/06/2026 03/08/2026 |
Proof affidavit by the Respondent | ||
| 10323 | 21/2025 | 10(1)(d) | ID | Smt. M. Rukumani | The Sr. Supdt. of Post Offices, Coimbatore and 1 another |
27/04/2026 16/06/2026 03/08/2026 |
Proof affidavit by the Respondent | ||
| 10324 | 20/2025 | 10(1)(d) | ID | Smt. R. Reeta Burnabus | The Sr. Supdt. of Post Offices, Coimbatore and 1 another |
17/02/2026 27/04/2026 16/06/2026 03/08/2026 |
Proof affidavit by the Respondent | ||
| 10325 | 20/2025 | 10(1)(d) | ID | Smt. R. Reeta Burnabus | The Sr. Supdt. of Post Offices, Coimbatore and 1 another |
17/02/2026 27/04/2026 16/06/2026 03/08/2026 |
Proof affidavit by the Respondent | ||
| 10326 | 20/2025 | 10(1)(d) | ID | Smt. R. Reeta Burnabus | The Sr. Supdt. of Post Offices, Coimbatore and 1 another |
17/02/2026 27/04/2026 16/06/2026 03/08/2026 |
Proof affidavit by the Respondent | ||
| 10327 | 20/2025 | 10(1)(d) | ID | Smt. R. Reeta Burnabus | The Sr. Supdt. of Post Offices, Coimbatore and 1 another |
17/02/2026 27/04/2026 16/06/2026 03/08/2026 |
Proof affidavit by the Respondent | ||
| 10328 | Cause List CGIT-I Delhi on 07.03.2025 ID matters | ID | 07/03/2025 | Download | |||||
| 10329 | Cause List CGIT 02 Delhi-ID Matters, dated-06.03.2025 with next date of hearing | ID | 06/03/2025 | Download | |||||
| 10330 | Cause List CGIT-I Delhi on 07.03.2025 EPFmatters (regular & Special campaign). in Room no. 208, Time 02:00P.M. | EPF Appeal | 07/03/2025 | Download | |||||
| 10331 | Cause List CGIT 02 Delhi-EPF Matters (Special campaign), dated-07.03.2025 Before P.O. Hearing Time 02:00 P.M. Onward | EPF Appeal | 07/03/2025 | Download | |||||
| 10332 | CGIT-2/EPFA/30 of 2025 | EPFA/14B | EPF Appeal | M/s. Skypak Services Specialist Ltd., | RPFC-II, EPFO, Mumbai |
08/07/2025 18/11/2025 17/03/2026 07/07/2026 |
Reply by Respondent on delay 7-o & stay appln | Download | |
| 10333 | CGIT-2/EPFA/30 of 2025 | EPFA/14B | EPF Appeal | M/s. Skypak Services Specialist Ltd., | RPFC-II, EPFO, Mumbai |
08/07/2025 18/11/2025 17/03/2026 07/07/2026 |
Reply by Respondent on delay 7-o & stay appln | Download | |
| 10334 | CGIT-2/EPFA/30 of 2025 | EPFA/14B | EPF Appeal | M/s. Skypak Services Specialist Ltd., | RPFC-II, EPFO, Mumbai |
08/07/2025 18/11/2025 17/03/2026 07/07/2026 |
Reply by Respondent on delay 7-o & stay appln | Download | |
| 10335 | CGIT-2/EPFA/30 of 2025 | EPFA/14B | EPF Appeal | M/s. Skypak Services Specialist Ltd., | RPFC-II, EPFO, Mumbai |
08/07/2025 18/11/2025 17/03/2026 07/07/2026 |
Reply by Respondent on delay 7-o & stay appln | Download | |
| 10336 | CR 25/2025 | Termination | ID | Ramesh | Shery Peter Security Agency | 02/09/2026 | Await Corrigendum | ||
| 10337 | CR 24/2025 | Regarding Appointment | ID | President | S B I | 16/07/2026 | Counter | ||
| 10338 | CR 23/2025 | Payment of Wages | ID | Office Secretary | Karnataka Gamin Bank | reserved for award | |||
| 10339 | CR 22/2025 | Demands | ID | General Secretary | Bank of Baroda | 28/07/2026 | Claim | ||
| 10340 | CR 21/2025 | Demands | ID | General Secretary | Bank of Baroda | 28/07/2026 | Counter Statement | ||
| 10341 | CR 20/2025 | Demands | ID | General Secretary | HPCL and three others | 15/07/2026 | releasing corrigendum | ||
| 10342 | CR 19/2025 | Demands | ID | General Secretary | Nimhans and Sree Vinayaka Enterprises | 20/08/2026 | Claim Statement | ||
| 10343 | CR 18/2025 | Retiral Benefits | ID | Narayanaswamy K | Rail Wheel Factory | 19/08/2026 | Evidence I | ||
| 10344 | ID No. 115/2024 | U/S 2A | ID | Baldev | BSNL | 17/11/2026 | |||
| 10345 | Appln.Ref.CGIT-2/2 of 2025 | Industrial dispute | ID | M/s. Bird Worldwide Flight Services | Shri Mohan Pandurang Kuthe |
16/01/2026 01/04/2026 25/06/2026 21/08/2026 |
Written Statement / Say by workman | ||
| 10346 | Appln.Ref.CGIT-2/2 of 2025 | Industrial dispute | ID | M/s. Bird Worldwide Flight Services | Shri Mohan Pandurang Kuthe |
16/01/2026 01/04/2026 25/06/2026 21/08/2026 |
Written Statement / Say by workman | ||
| 10347 | Appln.Ref.CGIT-2/2 of 2025 | Industrial dispute | ID | M/s. Bird Worldwide Flight Services | Shri Mohan Pandurang Kuthe |
16/01/2026 01/04/2026 25/06/2026 21/08/2026 |
Written Statement / Say by workman | ||
| 10348 | Appln.Ref.CGIT-2/2 of 2025 | Industrial dispute | ID | M/s. Bird Worldwide Flight Services | Shri Mohan Pandurang Kuthe |
16/01/2026 01/04/2026 25/06/2026 21/08/2026 |
Written Statement / Say by workman | ||
| 10349 | Ref.CGIT-2/47 of 2025 | Industrial dispute | ID | M/s. State Bank of India | Sarva Shramik Sangh |
06/02/2026 16/04/2026 13/05/2026 20/08/2026 |
Rejoinder/ Draft Issues | ||
| 10350 | Ref.CGIT-2/47 of 2025 | Industrial dispute | ID | M/s. State Bank of India | Sarva Shramik Sangh |
06/02/2026 16/04/2026 13/05/2026 20/08/2026 |
Rejoinder/ Draft Issues |
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