South Zone Branch
Subscriber Score
4.2
Active For
1 month
To Be Collected
1,706,000 (40%)
Future Liability
5,366,500
KYC Docs
Complete
Security Docs
Pending
Verification
Pending
Enrollments
15
|
Name
|
Enrol. Date
|
Chit Value
|
Comp. Auc | En. St | Gr. St | Prize Status | To Be Collected | Avg. Days (Col) | Collected | Undis. Prize Money | Future Liability |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Active: Running (Prized) | |||||||||||
| GP/DL/29 #5 4.3 | 27-07-26 | 500,000 | 2/25 | PS(2/25) | 0 | 45.00 | 357,000 | 0 | 143,000 | ||
| GP/DL/34 #3 4.3 | 28-07-26 | 500,000 | 4/20 | PS(4/20) | 100,000 | 0.00 | 0 | 355,500 | 500,000 | ||
| GP/DL/37 #6 4.3 | 29-07-26 | 500,000 | 4/25 | PS(4/25) | 80,000 | 0.00 | 0 | 365,500 | 500,000 | ||
| GP/DL/42 #4 4.3 | 29-07-26 | 500,000 | 20/20 | PS(20/20) | 500,000 | 0.00 | 0 | 345,500 | 500,000 | ||
| GP/DL/45 #4 4.3 | 30-07-26 | 500,000 | 8/20 | PS(8/20) | 200,000 | 0.00 | 0 | 345,500 | 500,000 | ||
| GP/DL/47 #11 4.3 | 30-07-26 | 500,000 | 20/20 | PS(20/20) | 65,000 | -465.00 | 435,000 | 0 | 65,000 | ||
| GP/DL/49 #4 4.3 | 01-08-26 | 100,000 | 20/20 | PS(20/20) | 49,000 | 306.00 | 51,000 | 69,100 | 49,000 | ||
| GP/DL/55 #4 4.3 | 12-08-26 | 100,000 | 20/20 | PS(20/20) | 100,000 | 0.00 | 0 | 82,100 | 100,000 | ||
| Active: Running (Non-Prized) | |||||||||||
| GP/DL/17 #13 4.3 | 24-07-26 | 500,000 | 10/25 | NPS | 180,000 | 59.00 | 20,000 | 0 | 480,000 | ||
| GP/DL/17 #21 4.3 | 24-07-26 | 500,000 | 10/25 | NPS | 180,000 | 59.00 | 20,000 | 0 | 480,000 | ||
| GP/DL/26 #2 4.3 | 24-07-26 | 100,000 | 1/40 | NPS | 2,000 | 59.00 | 500 | 0 | 99,500 | ||
| GP/DL/33 #4 4.3 | 28-07-26 | 500,000 | 2/20 | NPS | 50,000 | 0.00 | 0 | 0 | 500,000 | ||
| GP/DL/38 #6 4.3 | 29-07-26 | 500,000 | 4/20 | NPS | 100,000 | 0.00 | 0 | 0 | 500,000 | ||
| GP/DL/44 #4 4.3 | 30-07-26 | 500,000 | 3/20 | NPS | 75,000 | 0.00 | 0 | 0 | 500,000 | ||
| GP/DL/50 #3 4.3 | 04-08-26 | 500,000 | 3/20 | NPS | 25,000 | 48.00 | 50,000 | 0 | 450,000 | ||
| Total | 6,300,000 | 1,706,000 | 933,500 | 1,563,200 | 5,366,500 | ||||||
Documents
| Name | Employee | Details | Description |
GP/DL/17 #27 |
GP/DL/17 #27 |
GP/DL/26 #36 |
GP/DL/29 #39 |
GP/DL/33 #43 |
GP/DL/34 #44 |
GP/DL/37 #47 |
GP/DL/38 #48 |
GP/DL/42 #52 |
GP/DL/44 #54 |
GP/DL/45 #55 |
GP/DL/47 #57 |
GP/DL/49 #59 |
GP/DL/50 #60 |
GP/DL/55 #65 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| No Documents Added | |||||||||||||||||||
Guarantees given by this Subscriber
| Subscriber | Enrollment | Prized Status | Enrollment Status | Branch | |
|---|---|---|---|---|---|
| No guarantees given. | |||||
Direct Introductions
| Enrollment | Commission | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Introduced Subscriber | Group | Gr. St | En. St | Pr. St | Enrollment Date | To Be Collected | Eligible | Disbursed | Undisbursed |
| No Introductions given. | |||||||||
Relationships
Add Relationship| Type | Relationship with | Details |
|---|---|---|
| No relationships added. | ||
Verifications
Add Verification| S.No | Enrollment | Reason | Location | Locality | Verified By | Verification Date | Result | Actions |
|---|---|---|---|---|---|---|---|---|
| No Verifications yet. | ||||||||
Interactions
Add Interaction| Time | By | Type | Purpose | Notes | Follow Up | Action | |
|---|---|---|---|---|---|---|---|
| No interactions found | |||||||
Legal Activity
| Date | Group Name | Type | Employee | Reference No | Amount | Next Activity Date | Notes |
|---|---|---|---|---|---|---|---|
| 22-07-2026 | GP/DL/17 | dlf | ASHOK | 3223 | 33.00 | 29-07-2026 | rre |
Notes
Add Notes| Date | Author | Note | Action |
|---|---|---|---|
| No notes yet. | |||
Enrollment Tasks
| Title | Process | Current Stage | Assigned To | Status | Overall Due | Overdue |
|---|---|---|---|---|---|---|
| No tasks available. | ||||||
Subscriber Details
Basic Information
Name
ANANTHARAJ.S
ID
SUB-0053
Branch
Gandhipuram
Type
Individual
Gender
Male
Date Of Birth
01-01-2021
Ration Number
3333152005447
Contact Information
Primary Mobile Number
7871455493
Alternate Mobile Number
7871455494
Email address
-
Father's Name
SELVARAJ
Mother's Name
LAKSHMI
Spouse's Name
SUGANYA
Address Information
Current Address
Address
NO;4/5E3,MURUGAN NAGAR
City
COIMBATORE
District
Coimbatore
State
Tamil Nadu
Pincode
641108
Permanent Address
Address
NO;4/5E3,MURUGAN NAGAR
City
COIMBATORE
District
Coimbatore
State
Tamil Nadu
Pincode
641108
Professional Details
Occupation
Salaried (Private)
Annual Income
Below ₹1L
Profile & Source
Source of Joining
Subscriber
Nominee & KYC
Nominee Details
Nominee Name
SUGANYA
Relationship
Family
Mobile Number
8056206619
Address
NO:15 , MAHARAJA AVENUE,TVS NAGAR,KAVUNDAMPALAYAM - 641021
KYC Details
Aadhar Number
2954 1524 1233
PAN Number
ABCSN0035N
Bank Details
Bank Name
Karur Vysya Bank
Branch
SARAVANAMPATTI
Account Number
0236544555
IFSC Code
KVBN0001121
Security and Lock
Security
Not Secure
Account Status
Unlocked