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3/22/2024

S.No Account Customer


No. Id Name Address Mobile No Open Date ROI
Scheme Name

1 2030602474
6/116/30,AKKARAIYAR,KOVIL
### AYISHA S DEVARANYAMPETTAI,PAPANASAM(
9994035924 2/23/2024 1JL1-9.99%-15.99%-18%
9.99
2 2030602473### 2/210NASEEMA
NORTHBANU
STREET PAPANASAM 9150371686
PANDARAVADAI
2/23/2024 1JL1-9.99%-15.99%-18%
9.99
3 2030602472
6/116/30,AKKARAIYAR,KOVIL
### AYISHA S DEVARANYAMPETTAI,PAPANASAM(
9994035924 2/23/2024 1JL1-9.99%-15.99%-18%
9.99
4 2030602471### RAMJAN 1/71
BEEVI
A,KAPPIRASTHAN,KARAMEDU,
M 9894274756 2/23/2024 1JL2-15.99%-18%-20%
15.99
5 2030602470### 135,JAYANTHI
MAIN ROAD, S NALLUR, VALANGAIMAN-614208
6369330628 2/23/2024 Trade
20.00JL -6 Months
6 2030602330### 5/161,JABBAR
KULSAM PARVIN NAGAR,PANDARAVADAI,PAPANASA
A 9659982514 1/24/2024 1JL1-9.99%-15.99%-18%
9.99
7 2030602183### 61/24
JASMINE
THOPPU A STREET,CHOLAPURAM,KUMBAK
9629572631 12/25/20231JL1-9.99%-15.99%-18%
9.99
8 20306020321/113,
### ELANTHOPPU
ASAN MOHAMED STREET,
A GANAPATHI 8344323466
AKRAHARAM11/25/2023
- 614202 1JL2-15.99%-18%-20%
15.99
9 2030602031###
1/113, ELANTHOPPU
ASAN MOHAMED STREET,
A GANAPATHI 8344323466
AKRAHARAM11/25/2023
- 614202 1JL2-15.99%-18%-20%
15.99
10 2030601881### 4/1 SOUTHVAHINI
MUSILMR STREET THIRUPALATHURAI
9789769748 614205
10/26/20231JL1-9.99%-15.99%-18%
9.99
11 2030601880### 4/1 SOUTHVAHINI
MUSILMR STREET THIRUPALATHURAI
9789769748 614205
10/26/20231JL1-9.99%-15.99%-18%
9.99
12 2030601587### SHABIKA
2/196, NORTH
BANUSTREET,PANDARAVADAI.614204
M 9944577148 8/7/2023 1JL1-9.99%-15.99%-18%
9.99
13 2030601200### 20/8 REJIYA
NADUNAGARASAM
BEGAM P STREET
.9944381318
VALANGAIMAN 4/29/2023 1JL1-9.99%-15.99%-18%
9.99
14 2030601199### 4/106,MAIN
VAIDEGI
ROAD,P METTU THERU,9710424811
ELNGARGUDI-614203
4/29/2023 1JL1-9.99%-15.99%-18%
9.99
15 2030601197###5/15,AGRAHARAM,VAIYACHERI,PAPANASAM-614206
DEENADAYALAN M +9597886765 4/29/2023 1JL1-9.99%-15.99%-18%
9.99
16 2030601196###5/15,AGRAHARAM,VAIYACHERI,PAPANASAM-614206
DEENADAYALAN M +9597886765 4/29/2023 1JL1-9.99%-15.99%-18%
9.99
17 2030601195###
23, KUDIYANA
SANTHOSH THERU,
KUMARPASUPATHI
K KOVIL,PAPANASAM.614206
7639820237 4/29/2023 1JL1-9.99%-15.99%-18%
9.99
18 2030601191### 4/106,MAIN
VAIDEGI
ROAD,P METTU THERU,9710424811
ELNGARGUDI-614203
4/29/2023 1JL1-9.99%-15.99%-18%
9.99
19 2030601190###
1-94 KALANCHERI,
AYYANAR KUDIYANA
P STREET,UTHAMADHANAPURAM.6
6381664753 4/29/2023 1JL2-15.99%-18%-20%
15.99
20 2030601184###
1-94 KALANCHERI,
AYYANAR KUDIYANA
P STREET,UTHAMADHANAPURAM.6
6381664753 4/29/2023 1JL2-15.99%-18%-20%
15.99
21 2030601183### 48/1,ABINAYA
MARIYAMMAN
M KOVIL STREET,
7373775544
KUNJAMEDU,4/29/2023 1JL1-9.99%-15.99%-18%
9.99
22 2030601179### 48/1,ABINAYA
MARIYAMMAN
M KOVIL STREET,
7373775544
KUNJAMEDU,4/29/2023 1JL1-9.99%-15.99%-18%
9.99
23 2030601309### 3/4,MAHALIPURAM,AYYAMPETTAI.614201
RAMYA V 8973002373 5/24/2023 1JL1-9.99%-15.99%-18%
9.99
24 2030601687###7/8B,SAMBANDHAM
KARTHIGAI THOTTAM
D ELANGARKUDI
8883541388PAPANASAM
9/2/2023 Trade
20.00JL-Jewel Loan
3/22/2024
Int. Due on
Int. Upto Days Loan Due Remarks
23-03-2024
22-02-24 30 175000.00 1437.00
22-02-24 30 33000.00 271.00
22-02-24 30 60000.00 493.00
22-02-24 30 20000.00 263.00
22-02-24 30 18500.00 304.00
22-02-24 30 40000.00 328.00
22-02-24 30 50000.00 411.00
22-02-24 30 62000.00 815.00
22-02-24 30 94000.00 1235.00
22-02-24 30 80000.00 657.00
22-02-24 30 60000.00 493.00
22-02-24 30 32000.00 263.00
22-02-24 30 53000.00 435.00
22-02-24 30 380000.00 3120.00
22-02-24 30 29000.00 238.00
22-02-24 30 32000.00 263.00
22-02-24 30 31000.00 255.00
22-02-24 30 235000.00 1930.00
22-02-24 30 88000.00 1157.00
22-02-24 30 147000.00 1932.00
22-02-24 30 61000.00 501.00
22-02-24 30 32000.00 263.00
23-01-24 60 29000.00 762.00
24-12-23 90 19500.00 1155.00
18981.00

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