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MANAPPURAM GROUP OF COMPANIES, H.O.

, VALAPAD
S.NO-

FLASH REPORT
PARTLY AVERAGE TOUCH ACCOUNT(80%)

Date:07/02/2012

BRANCH - ID & NAME SURYABAGH VIZAG-925


PLEDGE NUMBER PL.DATE & AMOUNT NAME OF THE CUSTOMER

ISSUE

2000

LOSS/ EXCESS

0109250700008302 28-05-2011/&32,000/ANILMARKS.D

OCCUPATION OF THE CUSTOMER: CHN-1 DETAILS OF ORNAMENT :G.W - 11.10N.W :8.80 WHETHER IT IS ENTERED in Audit module. NAME OF THE GL1 NAME OF THE GL2 NAME OF THE ABH NAME OF THE BH WHETHER PLEDGE WAS VERIFIED BY PREVIOUS AUDITOR OR FOR THE FIRST TIME BY YOU: PREVIOUS AUDITOR`S NAME AND EMP-CODE: ANY REDUCTION IN WEIGHT: HOW YOU DETECTED THE IRREGULARITY: WHAT IS THE REACTION OF BM / BH : IS IT POSSIBLE TO RECOVER : ANY OTHER LOANS OF THE CUSTOMER : QUALITY STATUS OF ITEM : CHN-1(80%) Yes JAKKULA RAVI BABU(57039) NARAYANSETTY ARUN (59030)

GAYATHRI DEVI .POLIEMRA(14158)


YES

SRINIVASARAO (54784)
no Acid test Inform to BH Yes NO LOW TOUCH nill

COMMENTS ON INTACTNESS OF STICKERS AND PACKETS: PKT/KYC/PHOTO PROPER VERFIED

IF ANY FAMILY MEMBERS AVALIED LOANS : QUALITY STATUS OF LOANS

CUSTOMER ADDRESS :

ANILMARKS.D, ACHARYA 10-56-93 GROUP HOUSE, NEHRUNAGAR MAHARANIPETA, WALTAIR R S HO VISHAKAPATNAM, ANDHRA PRADESH Yes

CUSTOMER AVAILABILITY IN THIS ADDRESS FOR THE SANCTION OF LOAN : TELEPHONE NUMBER CORRECT / WRONG : CUSTOMER AVAILABILITY IN THIS NUMBER: ANY STAFF INVOLVEMENT: MISTAKE ON THE PART OF STAFF: (weight difference, stone deductions, excess payment on account of circular violation)

9502359080, 9052059017 YES Nill CHN-1 LOWTOUCH

RM(audit)eastandhra