KOLANJIYAPPAN

SUB-0062 • Gandhipuram

Chit Group GP/DL/49 #10

Phone 6381991641

Employee SINDHUJA

Branch Gandhipuram

Prize Status Prized

Enrolled 01-08-2026

Nominee SATHYAN DAS (Son)

ID SUB-0062

Enrl. Score

4.2

Collected

81.3%, 50 d

To Be Collected

18,700 (19%, 0m)

Future Liability

18,700

KYC Docs

Complete

Security Docs

Pending

Verification

N/A

Comp. Auctions

20/20

	Total	Coll	TBC
Installment	86,300	65,427	20,873
Bonus	0	0	0
Penalty	19,450	15,873	3,577
Total	105,750	81,300	24,450

Allocated Pr. Mn.

Disbursed Pr. Mn.

S.No	Date	Auction Installment	To Be Collected	Receipt Amount	Balance	Collection Receipt Date	Receipt No	Mode
1	01-07-24	5,000.00		6,272.00	0.00	03-08-26	COL-95
2	01-08-24	5,000.00		6,220.00	0.00	03-08-26	COL-95
3	01-09-24	5,000.00		6,168.00	0.00	03-08-26	COL-95
4	01-10-24	3,750.00		4,589.00	0.00	03-08-26	COL-95
5	01-11-24	3,750.00		4,550.00	0.00	03-08-26	COL-95
6	01-12-24	3,750.00		4,513.00	0.00	03-08-26	COL-95
7	01-01-25	3,750.00		4,474.00	0.00	03-08-26	COL-95
8	01-02-25	3,850.00		4,553.00	0.00	03-08-26	COL-95
9	01-03-25	3,900.00		4,576.00	0.00	03-08-26	COL-95
10	01-04-25	3,950.00		5,238.00	0.00	03-08-26	COL-95
11	01-05-25	4,000.00		5,224.00	0.00	03-08-26	COL-95
12	01-06-25	4,050.00		5,206.00	0.00	03-08-26	COL-95
13	01-07-25	4,100.00		5,188.00	0.00	03-08-26	COL-95
14	01-08-25	4,200.00		5,228.00	0.00	03-08-26	COL-95
15	01-09-25	4,400.00		5,386.00	0.00	03-08-26	COL-95
16	01-10-25	4,600.00	1,623.00	3,915.00	1,623.00	03-08-26	COL-95
17	01-11-25	4,700.00	5,718.00	0.00	5,718.00	-	Pending	-
18	01-12-25	4,800.00	5,744.00	0.00	5,744.00	-	Pending	-
19	01-01-26	4,850.00	5,704.00	0.00	5,704.00	-	Pending	-
20	01-02-26	4,900.00	5,661.00	0.00	5,661.00	-	Pending	-
	Total	86,300.00	24,450.00	81,300.00	24,450.00

Auction				Settlement
S.No	Date	Installment	To Be Collected	Inst.	Bonus	Penalty	Payment Days	Settled Amount	Receipt Amount	Balance	Receipt Date	Receipt No.	Mode of Payment
1	01-07-24	5,000.00		5,000.00	0	1,272	763	6,272.00	6,272.00	0.00	03-08-2026	COL-95
2	01-08-24	5,000.00		5,000.00	0	1,220	732	6,220.00	6,220.00	0.00	03-08-2026	COL-95
3	01-09-24	5,000.00		5,000.00	0	1,168	701	6,168.00	6,168.00	0.00	03-08-2026	COL-95
4	01-10-24	3,750.00		3,750.00	0	839	671	4,589.00	4,589.00	0.00	03-08-2026	COL-95
5	01-11-24	3,750.00		3,750.00	0	800	640	4,550.00	4,550.00	0.00	03-08-2026	COL-95
6	01-12-24	3,750.00		3,750.00	0	763	610	4,513.00	4,513.00	0.00	03-08-2026	COL-95
7	01-01-25	3,750.00		3,750.00	0	724	579	4,474.00	4,474.00	0.00	03-08-2026	COL-95
8	01-02-25	3,850.00		3,850.00	0	703	548	4,553.00	4,553.00	0.00	03-08-2026	COL-95
9	01-03-25	3,900.00		3,900.00	0	676	520	4,576.00	4,576.00	0.00	03-08-2026	COL-95
10	01-04-25	3,950.00		3,950.00	0	1,288	489	5,238.00	5,238.00	0.00	03-08-2026	COL-95
11	01-05-25	4,000.00		4,000.00	0	1,224	459	5,224.00	5,224.00	0.00	03-08-2026	COL-95
12	01-06-25	4,050.00		4,050.00	0	1,156	428	5,206.00	5,206.00	0.00	03-08-2026	COL-95
13	01-07-25	4,100.00		4,100.00	0	1,088	398	5,188.00	5,188.00	0.00	03-08-2026	COL-95
14	01-08-25	4,200.00		4,200.00	0	1,028	367	5,228.00	5,228.00	0.00	03-08-2026	COL-95
15	01-09-25	4,400.00		4,400.00	0	986	336	5,386.00	5,386.00	0.00	03-08-2026	COL-95
16	01-10-25	4,600.00	1,623.00	2,977.00	0	938	306	3,915.00	3,915.00	1,623.00	03-08-2026	COL-95
17	01-11-25	4,700.00	5,718.00	0.00	0	1,018	325	0.00	0.00	5,718.00	-	Pending	-
18	01-12-25	4,800.00	5,744.00	0.00	0	944	295	0.00	0.00	5,744.00	-	Pending	-
19	01-01-26	4,850.00	5,704.00	0.00	0	854	264	0.00	0.00	5,704.00	-	Pending	-
20	01-02-26	4,900.00	5,661.00	0.00	0	761	233	0.00	0.00	5,661.00	-	Pending	-
		86,300.00	24,450.00	65,427.00	0	19,450		81,300.00	81,300.00	24,450.00

Charges

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Date	Type	Amount	Status	Reference Number	Bank	Branch	Type	Receipt Number	Notes
No charges recorded yet.
	Total	0

Deleted Collections

Receipt Date	Receipt Amount	Receipt No	Mode
No deleted collections

Security documents required for prize money disbursement have been submitted.

Documents for KOLANJIYAPPAN

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			Prize Money Security
Document	Employee	Details
No documents submitted
Submitted			0	0	0	0	0	0	0	0
Minimum Requirement			0	0	0	0	0	0	0	0

	Total	Coll	TBC
Installment	86,300	65,427	20,873
Bonus	0	0	0
Penalty	19,450	15,873	3,577
Total	105,750	81,300	24,450

	Total
Sum of Credits Issued	81,300
Total	81,300

Account Statement as of 22-09-2026

Date	Description	Account Credit
03-08-2026	Subscriber Payment COL-0000095 via Cash	81,300
		81,300

	Settlement	Account
01	03-08-2026	Subscriber Payment COL-0000095 via Cash	Payment towards Enrollment	81,300	20,677.30		101,977.30	81,300
				81,300	20,677.30	0	101,977.30	81,300

Prize Money Statement as of 22-09-2026

Date	Description	Credit
03-08-2026	Prize Money chit value (Ticket #10)	100,000
		100,000

Account Summary as of 22-09-2026

Description	Credit
Prize Money Chit Value	100,000
Payment Towards Enrollment	81,300
	181,300

Subscriber's Enrollment

Name	Chit Value	Comp. Auc	Prize Status	Collected		To Be Collected		Future Liability	Balance
GP/DL/49 #10 3.3	100,000	1/20	Prized	81,300	0d	24,450	75,100	18,700	+24,450
GP/DL/52 #7 3.3	500,000	0/20	NPS	0	0d	500,000	0	500,000	-500,000
GP/DL/51 #5 3.3	500,000	1/20	Prized	0	0d	500,000	345,500	500,000	-500,000
GP/DL/51 #13 3.3	500,000	0/20	NPS	0	0d	500,000	0	500,000	-500,000
GP/DL/55 #19 3.3	100,000	1/20	Prized	0	0d	100,000	90,100	100,000	-100,000
				81,300		1,624,450	510,700	1,618,700	-1,575,550

Disbursement Information

Chit Value	100,000
Deductions
Bid Amount	24,000
Company Commission	5,000
GST	900
Documentation Charge	0
Disbursable
Disbursable Prize Money	75,100
Other Deductions	As Is	Recommended
Subscriber Enrollments	-1,575,550
Guarantees for this Enrollment	+0
Sub Total	-1,575,550
Total	-1,575,550
Approved Amount for Prize Money Disbursement: 75,100.00

Security Details & Documents

Documents for Subscriber

			KYC		Prize Money Security
Document	Employee	Details	Aadhaar	PAN	Cheque	Property	Income	FD	Insurance	Guarantee	Bank	Verification
No documents submitted
Submitted					0	0	0	0	0	0	0	0
Minimum Requirement					0	0	0	0	0	0	0	0

Verifications

Date	Enrollment	Type / Building	Location	Eligibility / Income	Result	Verified By
No verifications found for this subscriber.

Notes

Date	Author	Note	Actions
No notes found for this subscriber.

Prize Money - 03-08-2026

Chit Value 100,000

Company Commission 5,000

Bid Amount 19,000

GST 900

Undisbursed Prize Money 75,100

Disburse Prize Money 0

Disbursement Details

Date	Group	Amount	Description	Reference Number	Bank Branch Type	Receipt No	Notes
No prize money records found.

Guarantees FOR this Enrollment

This enrollment satisfies the minimum number of guarantees required for prize money disbursement.

Name	Type of Guarantee	Guarantee Details	Mobile	City
No Guarantees.

Guarantees given BY this Enrollment

Name	Mobile	City
No Guarantees.

Introduced by: Nivethas (AGT-2026-0008)

Commission Details

Date	Description	Credit	Debit	Balance
-	Opening Balance			0
01-08-2026	Introducer Commission Allocation (2.00%)	2,000	-	2,000
01-08-2026	TDS on Introducer Commission (1%)	-	20	1,980
-	Closing Balance			1,980

Summary Note:

TDS (1%) 20

Disbursable Commission 1,980

Undisbursed Amount 1,980

Total Advance Amount 0

Disbursed Amount 0

Relationships

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Type	Name	Type	Phone	Details
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The verifications shown below are from those of the subscriber and guarantees provided for this enrollment.

No verifications yet.

Interactions

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Time	By	Type	Purpose		Notes	Follow Up	Action
No interactions found

Commission Details

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Date	Type	Employee	Reference No	Amount	Next Activity Date	Notes
No legal activities recorded.

Legal Charges

No charges.

Date	Message
2026-01-20 12:29:35	We have received your payment of 9,800 towards SKST Chits Group GP/BL/27, Ticket #40. Thank you. Details: https://skst.rosca.digital/urls?q=FQPO-327260
2026-02-31 16:20:07	SKST Chits Auction Details: Date: 16-03-26 Value: 5,00,000 Grp: GP/BL/27 Inst No: 40 Gross. Bid: 40,100 Div: 102 Payable: 9,800 Branch Ph: 6384440112
2026-03-17 18:23:49	SKST Chits Auction Details: Date: 11-02-26 Value: 5,00,000 Grp: GP/BL/27 Inst No: 39 Gross. Bid: 45,000 Div: 200 Payable: 9,698 Branch Ph: 6384440112
2026-04-20 18:23:49	We have received your payment of 9,280 towards SKST Chits Group GP/BL/27, Ticket #40. Thank you. Details: https://skst.rosca.digital/urls?q=QNuX-267305

Notes

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Date	Author	Note	Action
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Enrollment Tasks

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Task Title	Due Date	Priority	Status	Assigned To	Description
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Subscriber Details

Basic Information

Name KOLANJIYAPPAN

ID GP-SBS-1585

Branch Gandhipuram

Type Individual

Gender Male

Date Of Birth 17-03-1974

Ration Number TN-01-1234567

Contact Information

Primary Mobile Number 9876543210

Alternate Mobile Number

Email address

Father's Name Sharma

Mother's Name Individual

Spouse's Name

Address Information

Current Address

Address No.11,Karpaga Nagar

City Coimbatore

District Coimbatore

State Tamil Nadu

Pincode 641004

Permanent Address

Address No.11,Karpaga Nagar

City Coimbatore

District Coimbatore

State Tamil Nadu

Pincode 641004

Professional Details

Occupation IT Employee

Annual Income 2.5 L - 3.5 L

Profile & Source

Source of Joining Agent

Nominee & KYC

Nominee Details

Nominee Name Rahul Sharma

Relationship Brother

Mobile Number 9876543210

Address No.11, Karpaga Nagar, Coimbatore 641004

KYC Details

Aadhar Number

PAN Number

Bank Details

Bank Name State Bank of India

Branch Gandhipuram

Account Number Coimbatore

IFSC Code SBIN00123

Security and Lock

Security Not Secure

Account Status Unlocked