Cause List
| S.No. | Case No. | Subject | Case Type | Name of Appellant | Respondent | Next Date | Details | Order / Decision | Edit |
|---|---|---|---|---|---|---|---|---|---|
| 4851 | 287/2025 | 7A & 7B | EPF Appeal | Hanon Automotive Systems India Limited | RPFC-I, Tambaram |
09/10/2025 07/01/2026 08/04/2026 17/06/2026 21/08/2026 |
M/s. Advit Law Chambers, the learned Counsel on behalf of the Appellant is present. M/s. S. Gunaseelan, the learned Counsel on behalf of the Respondent filed the Counter Statement. List to 21.08.2026 for hearing on Arguments/filing of written submission. | ||
| 4852 | 286/2025 | 14B & 7Q | EPF Appeal | Mahendra Pumps Private Limited | APFC(PDC), Coimbatore |
09/10/2025 31/10/2025 23/02/2026 26/02/2026 |
(Special Campaign) Final Order - Waived 35% of assessed amount passed by Respondent order dtd 28.03.2025. Respondent will recover remaining 65% of assessed amount from Appellant in accordance with law. Appeal u/s. 7Q stands dismissed. | ||
| 4853 | 286/2025 | 14B & 7Q | EPF Appeal | Mahendra Pumps Private Limited | APFC(PDC), Coimbatore |
09/10/2025 31/10/2025 23/02/2026 26/02/2026 |
(Special Campaign) Final Order - Waived 35% of assessed amount passed by Respondent order dtd 28.03.2025. Respondent will recover remaining 65% of assessed amount from Appellant in accordance with law. Appeal u/s. 7Q stands dismissed. | ||
| 4854 | 286/2025 | 14B & 7Q | EPF Appeal | Mahendra Pumps Private Limited | APFC(PDC), Coimbatore |
09/10/2025 31/10/2025 23/02/2026 26/02/2026 |
(Special Campaign) Final Order - Waived 35% of assessed amount passed by Respondent order dtd 28.03.2025. Respondent will recover remaining 65% of assessed amount from Appellant in accordance with law. Appeal u/s. 7Q stands dismissed. | ||
| 4855 | 286/2025 | 14B & 7Q | EPF Appeal | Mahendra Pumps Private Limited | APFC(PDC), Coimbatore |
09/10/2025 31/10/2025 23/02/2026 26/02/2026 |
(Special Campaign) Final Order - Waived 35% of assessed amount passed by Respondent order dtd 28.03.2025. Respondent will recover remaining 65% of assessed amount from Appellant in accordance with law. Appeal u/s. 7Q stands dismissed. | ||
| 4856 | ID.No.5/2019 | I D act 1947 | ID | Anita Kumari D/o. Sri Kamla Prasad Singh | The GM., BSNL Ramgarh Jharkhand | 28/08/2026 | For hearing | ||
| 4857 | 51/2025 | 2A(2) | ID | Sh. A. Balakumar | M/s IOCL Chennai and other |
12/01/2026 24/03/2026 19/05/2026 15/07/2026 |
Counter statement | ||
| 4858 | 51/2025 | 2A(2) | ID | Sh. A. Balakumar | M/s IOCL Chennai and other |
12/01/2026 24/03/2026 19/05/2026 15/07/2026 |
Counter statement | ||
| 4859 | 51/2025 | 2A(2) | ID | Sh. A. Balakumar | M/s IOCL Chennai and other |
12/01/2026 24/03/2026 19/05/2026 15/07/2026 |
Counter statement | ||
| 4860 | 51/2025 | 2A(2) | ID | Sh. A. Balakumar | M/s IOCL Chennai and other |
12/01/2026 24/03/2026 19/05/2026 15/07/2026 |
Counter statement | ||
| 4861 | 50/2025 | 2A(2) | ID | Sh. K. Chellappan | The Sr. Supdt. of Post Offices, Chennai |
12/01/2026 24/03/2026 19/05/2026 15/07/2026 |
Proof affidavit and documents by the petitioner | ||
| 4862 | 50/2025 | 2A(2) | ID | Sh. K. Chellappan | The Sr. Supdt. of Post Offices, Chennai |
12/01/2026 24/03/2026 19/05/2026 15/07/2026 |
Proof affidavit and documents by the petitioner | ||
| 4863 | 50/2025 | 2A(2) | ID | Sh. K. Chellappan | The Sr. Supdt. of Post Offices, Chennai |
12/01/2026 24/03/2026 19/05/2026 15/07/2026 |
Proof affidavit and documents by the petitioner | ||
| 4864 | 50/2025 | 2A(2) | ID | Sh. K. Chellappan | The Sr. Supdt. of Post Offices, Chennai |
12/01/2026 24/03/2026 19/05/2026 15/07/2026 |
Proof affidavit and documents by the petitioner | ||
| 4865 | 49/2025 | 2A(2) | ID | Sh. P. Raman | Punjab National Bank, New Delhi and 2 others |
24/03/2026 19/05/2026 15/07/2026 |
Proof affidavit and documents by the petitioner | ||
| 4866 | 49/2025 | 2A(2) | ID | Sh. P. Raman | Punjab National Bank, New Delhi and 2 others |
24/03/2026 19/05/2026 15/07/2026 |
Proof affidavit and documents by the petitioner | ||
| 4867 | 49/2025 | 2A(2) | ID | Sh. P. Raman | Punjab National Bank, New Delhi and 2 others |
24/03/2026 19/05/2026 15/07/2026 |
Proof affidavit and documents by the petitioner | ||
| 4868 | Complaint No.2/2025 in ID 1/2025 | 33A | ID | Sh. Kasirajan Anbalagan | M/s Tata Communication Ltd., Chennai |
30/03/2026 19/05/2026 15/07/2026 |
Proof affidavit and documents by the petitioner | ||
| 4869 | Complaint No.2/2025 in ID 1/2025 | 33A | ID | Sh. Kasirajan Anbalagan | M/s Tata Communication Ltd., Chennai |
30/03/2026 19/05/2026 15/07/2026 |
Proof affidavit and documents by the petitioner | ||
| 4870 | Complaint No.2/2025 in ID 1/2025 | 33A | ID | Sh. Kasirajan Anbalagan | M/s Tata Communication Ltd., Chennai |
30/03/2026 19/05/2026 15/07/2026 |
Proof affidavit and documents by the petitioner | ||
| 4871 | Cause List CGIT 02 Delhi-ID Matters, dated-28.08.2025 Before P.O. Hearing Time 11:00 A.M. Onward | ID | 29/08/2025 | Download | |||||
| 4872 | Cause List CGIT-I Delhi on 29.08.2025 ID matters. | ID | 29/08/2025 | Download | |||||
| 4873 | Cause List CGIT-I Delhi on 28.08.2025 ID matters. With Updated Next Date of Hearing. | ID | 28/08/2025 | Download | |||||
| 4874 | Cause List CGIT 02 Delhi-ID Matters, dated-28.08.2025 with next date of hearing | ID | 28/08/2025 | Download | |||||
| 4875 | Cause List CGIT-1 Delhi on 29.08.2025 EPF matters in Room no. 208, Time 02:00 P.M | EPF Appeal | 29/08/2025 | Download | |||||
| 4876 | CGIT/LC/EPFA/M/01/2025 | EPFA CASE | EPF Appeal | M/S GANGA SAFAI SHRAMIK KALYAN SAMITI (E.05.19) | APFC, JABALPUR & OTHER |
18/12/2025 15/04/2026 22/04/2026 |
Dismissed | Download, Download, Download, Download | |
| 4877 | CGIT/LC/EPFA/M/01/2025 | EPFA CASE | EPF Appeal | M/S GANGA SAFAI SHRAMIK KALYAN SAMITI (E.05.19) | APFC, JABALPUR & OTHER |
18/12/2025 15/04/2026 22/04/2026 |
Dismissed | Download, Download, Download, Download | |
| 4878 | CGIT/LC/EPFA/M/01/2025 | EPFA CASE | EPF Appeal | M/S GANGA SAFAI SHRAMIK KALYAN SAMITI (E.05.19) | APFC, JABALPUR & OTHER |
18/12/2025 15/04/2026 22/04/2026 |
Dismissed | Download, Download, Download, Download | |
| 4879 | CGIT/LC/EPFA/M/02/2025 | EPFA CASE | EPF Appeal | M/S SULABH SEVA ORGANISATION JABALPUR (E.8.19) | APFC, JABALPUR & OTHERS |
18/12/2025 15/04/2026 22/04/2026 |
Dismissed | Download, Download, Download, Download | |
| 4880 | CGIT/LC/EPFA/M/02/2025 | EPFA CASE | EPF Appeal | M/S SULABH SEVA ORGANISATION JABALPUR (E.8.19) | APFC, JABALPUR & OTHERS |
18/12/2025 15/04/2026 22/04/2026 |
Dismissed | Download, Download, Download, Download | |
| 4881 | CGIT/LC/EPFA/M/02/2025 | EPFA CASE | EPF Appeal | M/S SULABH SEVA ORGANISATION JABALPUR (E.8.19) | APFC, JABALPUR & OTHERS |
18/12/2025 15/04/2026 22/04/2026 |
Dismissed | Download, Download, Download, Download | |
| 4882 | CGA 36/2025 | Salary Due | ID | M Rajesh | BEML | 10/07/2026 | Payment of cost | ||
| 4883 | CGA 35/2025 | Salary Due | ID | H S Lingaraju | BEML | 10/07/2026 | Payment of cost | ||
| 4884 | CGA 34/2025 | Salary Due | ID | Narasimhamurthy | BEML | 10/07/2026 | Payment of cost | ||
| 4885 | CGA 33/2025 | Salary Due | ID | B N Prakash | BEML | 10/07/2026 | Payment of cost | ||
| 4886 | CGA 32/2025 | Salary Due | ID | Shivanna | BEML | 10/07/2026 | Payment of cost | ||
| 4887 | CGA 31/2025 | Salary Due | ID | K Annaiah | BEML | 10/07/2026 | Payment of cost | ||
| 4888 | CGA 30/2025 | Salary Due | ID | Nagaraju G S | BEML | 10/07/2026 | Payment of cost | ||
| 4889 | CGA 29/2025 | Salary Due | ID | S Swamy | BEML | 10/07/2026 | Payment of cost | ||
| 4890 | CGA 28/2025 | Salary Due | ID | K V Ramachandra | BEML | 10/07/2026 | Payment of cost | ||
| 4891 | CGA 27/2025 | Salary Due | ID | Raghu H C | BEML | 10/07/2026 | Payment of cost | ||
| 4892 | CGA 26/2025 | Salary Due | ID | Renuka | BEML | 10/07/2026 | Payment of cost | ||
| 4893 | CGA 24/2025 | Salary Due | ID | Jayalakshmi | BEML | 10/07/2026 | Payment of cost | ||
| 4894 | CGA 23/2025 | Salary Due | ID | Ravi P | BEML | 10/07/2026 | Payment of cost | ||
| 4895 | CGA 22/2025 | Salary Due | ID | Venkataramu | BEML | 10/07/2026 | Payment of cost | ||
| 4896 | CGA 21/2025 | Salary Due | ID | Ankappa | BEML | 10/07/2026 | Payment of cost | ||
| 4897 | CGA 20/2025 | Salary Due | ID | M Kumara | BEML | 10/07/2026 | Payment of cost | ||
| 4898 | CGA 19/2025 | Salary Due | ID | Padmanabha | BEML | 10/07/2026 | Payment of cost | ||
| 4899 | CGA 18/2025 | Salary Due | ID | Nagaraju L | BEML | 10/07/2026 | Payment of cost | ||
| 4900 | CGA 17/2025 | Salary Due | ID | Basavaraju N | BEML | 10/07/2026 | Payment of cost |
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