South Zone Branch
Subscriber Score
4.2
Active For
1 month
To Be Collected
1,207,500 (4%)
Future Liability
1,645,000
KYC Docs
Complete
Security Docs
Pending
Verification
Pending
Enrollments
5
|
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/49 #15 4.3 | 01-08-26 | 100,000 | 20/20 | PS(20/20) | 45,000 | 49.00 | 55,000 | 88,100 | 45,000 | ||
| GP/DL/58 #10 4.3 | 17-08-26 | 50,000 | 9/20 | PS(9/20) | 22,500 | 0.00 | 0 | 35,050 | 50,000 | ||
| GP/DL/59 #15 4.3 | 19-08-26 | 1,000,000 | 20/20 | PS(20/20) | 1,000,000 | 0.00 | 0 | 751,000 | 1,000,000 | ||
| GP/DL/62 #5 4.3 | 26-08-26 | 50,000 | 6/20 | PS(6/20) | 15,000 | 0.00 | 0 | 35,550 | 50,000 | ||
| Active: Running (Non-Prized) | |||||||||||
| GP/DL/52 #14 4.3 | 06-08-26 | 500,000 | 5/20 | NPS | 125,000 | 0.00 | 0 | 0 | 500,000 | ||
| Total | 1,700,000 | 1,207,500 | 55,000 | 909,700 | 1,645,000 | ||||||
Documents
| Name | Employee | Details | Description |
GP/DL/49 #59 |
GP/DL/52 #62 |
GP/DL/58 #68 |
GP/DL/59 #69 |
GP/DL/62 #72 |
|
|---|---|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| No legal activities recorded. | |||||||
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
SAMRAJ
ID
SUB-0067
Branch
Gandhipuram
Type
Individual
Gender
Male
Date Of Birth
02-02-1993
Ration Number
562411245127
Contact Information
Primary Mobile Number
7708972372
Alternate Mobile Number
-
Email address
-
Father's Name
MURUGESAN
Mother's Name
-
Spouse's Name
-
Address Information
Current Address
Address
55/03,NORTH VINAYAGA PURAM,5TH STREET
City
VINAYAGAPURAM
District
Coimbatore
State
Tamil Nadu
Pincode
641035
Permanent Address
Address
55/03,NORTH VINAYAGA PURAM,5TH STREET
City
VINAYAGAPURAM
District
Coimbatore
State
Tamil Nadu
Pincode
641035
Professional Details
Occupation
Self-employed, Business Owner
Annual Income
Below ₹1L
Profile & Source
Source of Joining
Subscriber
Nominee & KYC
Nominee Details
Nominee Name
PRIYANKA
Relationship
Family
Mobile Number
7708972372
Address
55/03,NORTH VINAYAGA PURAM,5TH STREET , VINAYAGAPURAM - 641035
KYC Details
Aadhar Number
8754 6717 4364
PAN Number
-
Bank Details
Bank Name
Karur Vysya Bank
Branch
SARAVANAMPATTI
Account Number
1748000008283
IFSC Code
KVBL0001748
Security and Lock
Security
Not Secure
Account Status
Unlocked