Agency Commission - Summary

Branch: 655
JAKKA NAGALINGESWARAIAH
03475655-55865
2164847 - 06/11/2014

J.NAGALINGESWARIAH
H.NO.29/178-71-C-1
S.BI.COLONY.NANDYAL.POST.
PIN:518502

Summary of Premium and Commission of 09/2014 (2nd batch) (see annexure-A for details)
Sl.No.

Description

Premium

Commission

1.
2.
3.
4.
5.

First Premium and Commission

Second Year Premium and Commission
Subsequent Year Premium and Commission
Bonus Commission Payable
Total Premium and Commission Payable

5,330.00
43,876.00
206,958.00
0.00
256,164.00

999.37
3,290.71
10,477.90
399.74
15,167.72

Payment / Recovery Details (if any) of 09/2014 (2nd batch)

Sl.No.

Description

Payment

Recovery

1.
2.
3.
4.
5.
6.

Total First Commission

Total Renewal Commission
Total Bonus Commission
Income-Tax
Contribution to Samvardhan Pension
Short Remittance

999.37
13,768.61
399.74
0.00
0.00
0.28

0.00
0.00
0.00
1,517.00
500.00
0.00

Net Payment
15,168.00

13,151.00
15,168.00

Grand Total:
Commission Bill Voucher generated, but NOT yet paid !

___________________________________________________________________________________________________
655-03475655-09/2014 (2nd batch)-VR-3895 (01/10/2014 09:21:26)
Page : 1

Agency Commission - Details (annexure-A)

Name

Pol. No. Plan

MAHABOOBASHA S

653287403 093-25 12-08-2014 12-09-2006 655

653287689 014-16 04-08-2014 04-05-2007 64K
653288071 179-20 13-08-2014 13-10-2008 655

VENKATASUBBAIAHN
M BASHA

VARMA

CR

RAVIKUMAR
RAVIKUMAR
RAVIKUMAR
R KUMAR
RAJESWARI
SREENIVASULU
VENKATESWARULU
LAKSHMI
K KUMAR
N SUCHITRA
MANOHAR
RAMACHANDRAIAH
M RAO
PRABHAVATHI
DHARANI KUMAR
S.LATHA
M.PRASAD
PRASAD
SADGUN
KUMAR
VAISHNAVI
KUMAR
SAI
BABU
BABU
BABU
BABU

654682903 014-21 06-09-2014 06-09-2007 EPS1

654683040 014-21 22-08-2014 22-08-2007 CBK1
654683641 091-21 28-07-2014 28-07-2007 CBK1
655003511 014-21 13-08-2014 13-02-2008 655
655016244 179-20 12-08-2014 12-08-2008 655
655016513 014-11 22-08-2014 22-08-2008 CBK1
655016617 014-16 25-08-2014 25-08-2008 CBK1
655686298 091-16 24-08-2014 24-08-2009 CBK1
655687097 091-16 28-08-2014 28-08-2009 655

655806458 014-26 20-08-2014 20-08-2010 655

655807355 102-21 10-09-2014 10-09-2010 655
656293036 014-16 28-07-2014 28-07-2011 CBK1

656294178 091-20 22-08-2014 22-08-2011 EPS1

656294179 091-21 22-08-2014 22-08-2011 EPS1
656294181 091-22 22-08-2014 22-08-2011 EPS1

BABU
BABU
BABU

656294182 091-23 22-08-2014 22-08-2011 EPS1

656294183 091-24 22-08-2014 22-08-2011 EPS1
656294184 091-25 22-08-2014 22-08-2011 EPS1

BABU
BABU
BABU

656294185 091-26 22-08-2014 22-08-2011 EPS1

656681170 179-20 08-08-2014 08-08-2012 655
656682208 165-20 05-09-2014 05-09-2012 655

L
S
R
N
CHANDRAIAH
KUMAR

JANAKI

654277066 179-16 27-09-2014 27-09-2006 CBK1

654277713 179-16 23-10-2013 23-10-2006 655
654682902 091-16 06-09-2014 06-09-2007 CBK1

656294173 091-17 22-08-2014 22-08-2011 EPS1

656294175 091-18 22-08-2014 22-08-2011 EPS1
656294176 091-19 22-08-2014 22-08-2011 EPS1

BABU

KUMAR

653876132 075-20 08-06-2014 08-12-2005 655

654275738 106-12 08-08-2014 08-08-2006 655
654277063 179-20 27-09-2014 27-09-2006 CBK1

656293869 178-15 13-08-2014 13-08-2011 CBK1

656294170 091-15 22-08-2014 22-08-2011 EPS1
656294171 091-16 22-08-2014 22-08-2011 EPS1

BABU

653289969 149-16 24-08-2014 24-07-2012 655

653876132 075-20 08-06-2013 08-12-2005 655
653876132 075-20 08-12-2013 08-12-2005 655

655687126 091-21 28-08-2014 28-08-2009 655

655687828 005-15 17-09-2014 17-09-2009 655
655687830 102-26 17-09-2014 17-09-2009 655

RAJU

Prem Due Risk Date CBO Adj.Date

656698995 014-21 11-09-2014 11-09-2013 655

656698997 014-21 11-09-2014 11-09-2013 655
656699802 149-16 25-09-2014 25-09-2013 655
656699948 165-15 08-09-2014 08-09-2013 655
656700082 014-17 10-08-2014 10-11-2012 655
657010954 091-21 28-09-2014 28-09-2013 655
657022167 827-20 28-09-2014 28-09-2014 655
657022168 827-20 28-09-2014 28-09-2014 655

09/09/2014
10/09/2014
09/09/2014
24/09/2014
16/09/2014
16/09/2014
16/09/2014
06/09/2014
17/09/2014
29/09/2014
01/09/2014
09/09/2014
08/08/2014
06/09/2014
24/09/2014
15/09/2014
02/09/2014
19/09/2014
25/09/2014
01/09/2014
29/09/2014
29/09/2014
09/09/2014
30/09/2014
19/09/2014
30/09/2014
25/09/2014
12/09/2014
01/09/2014
01/09/2014
01/09/2014
01/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
15/09/2014
29/09/2014
09/09/2014
09/09/2014
29/09/2014
18/09/2014
10/09/2014
17/09/2014
29/09/2014
29/09/2014

Premium
296.00
606.00
873.00
710.00
3223.00
3223.00
3223.00
3035.00
4897.00
13455.00
5537.00
3853.00
13770.00
4771.00
1651.00
2595.00
6991.00
7457.00
3553.00
7175.00
2059.00
1587.00
8675.00
6997.00
9074.00
4420.00
12468.00
33861.00
4064.00
3816.00
3599.00
3410.00
3242.00
3095.00
2973.00
2863.00
2765.00
2677.00
2599.00
2530.00
2061.00
9608.00
4541.00
5010.00
8269.00
9608.00
1501.00
2568.00
2676.00
2654.00

Commn.
17.76
30.30
43.65
53.25
193.38
193.38
193.38
182.10
244.85
672.75
276.85
192.65
688.50
238.55
82.55
129.75
349.55
372.85
177.65
358.75
102.95
79.35
433.75
349.85
453.70
221.00
623.40
1693.05
203.20
190.80
179.95
170.50
162.10
154.75
148.65
143.15
138.25
133.85
129.95
126.50
154.57
720.60
340.58
375.75
620.18
720.60
112.58
192.60
501.75
497.62

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655-03475655-09/2014 (2nd batch)-VR-3895 (01/10/2014 09:21:26)
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