MULAMOOTTIL FINANCIERS LTD.
Gold Issue Report from
02/04/2025 To 02/04/2025 , Branch : PERUNADU
Report Dated on 02-04-2025
|
slno |
Gold.No. |
PartyCode |
Name |
Address |
Mobile |
SchemeCode |
Int% |
Gr.Weight |
Net Weight |
Amount |
CashPart |
BankPart |
RepledgeAmt |
RatePerGram |
Status |
Canvasser |
Branch |
User |
Mode |
TransId |
ibja(goldrate/maxgoldrate) |
Time |
CKYCNo |
Photo |
KYCPhoto |
OrnamentPhotos |
1 |
1040362500006 |
187746 |
ATHIRA P R |
KALLUMPURATH,THALIKARA, PERUNAD P.O |
8921390132 |
2023MFL1200 |
12 |
2 |
1.7 |
6054 |
6054.00 |
|
|
3561.18 |
Opened |
ANITHA MOHANAN |
PERUNADU |
PRND-A |
Cash |
95047 |
6300.00/8400.00 |
11:38 AM |
|
 |
 |
|
2 |
1040362500007 |
41378 |
SHEEBA G |
VELAN PARAMBIL,PERUMON COLONY |
9645118169 |
2023MFL1800 |
18 |
3.4 |
3 |
15000 |
15000.00 |
|
|
5000.00 |
Opened |
MAYA GOPINATH |
PERUNADU |
PRND-A |
Cash |
95049 |
6300.00/8400.00 |
01:01 PM |
|
 |
 |
|
3 |
1040362500008 |
1447 |
BABU M D |
CHEMPALOOR PUTHANVEEDU,KOONAMKARA PO |
7902512459 |
24-25 Q4 MFL 15 |
15 |
2.4 |
1.9 |
10000 |
10000.00 |
|
|
5263.16 |
Opened |
ANITHA MOHANAN |
PERUNADU |
PRND-A |
Cash |
95050 |
6300.00/8400.00 |
01:17 PM |
|
 |
 |
|
4 |
1040362500009 |
18334 |
ANIYAMMA |
VALIYATHARAYIL,KOONAMKARA PO |
8086783771 |
MFL2025BANKLOAN |
18 |
41.1 |
40.6 |
252000 |
|
252000.00 |
|
6206.90 |
Opened |
MOLLY KUTTY T.A |
PERUNADU |
PRND-A |
Bank |
95051 |
6300.00/8400.00 |
01:34 PM |
|
 |
 |
|
5 |
1040362500010 |
113163 |
JEBIN |
PUNNATHUNDIYIL HOUSE,R-PERUNAD |
9656709849 |
2023MFL1800 |
18 |
3 |
2.7 |
15000 |
15000.00 |
|
|
5555.56 |
Opened |
ANITHA MOHANAN |
PERUNADU |
PRND-A |
Cash |
95053 |
6300.00/8400.00 |
01:39 PM |
|
 |
 |
|
6 |
1040362500011 |
40629 |
SHEELA |
CHATHAMPAYIL,KOONAMKARA PO |
9544854931 |
2023MFL1800 |
18 |
4 |
3.5 |
17075 |
17075.00 |
|
|
4878.57 |
Opened |
MAYA GOPINATH |
PERUNADU |
PRND-A |
Cash |
95055 |
6300.00/8400.00 |
01:41 PM |
|
 |
 |
|
7 |
1040362500012 |
113659 |
VIDYA MOL K V |
SYAM BHAVAN,THERAKATHUMANNU |
9645936300 |
2023MFL1800 |
18 |
19.5 |
19.5 |
113074 |
19999.00 |
|
93075 |
5798.67 |
Opened |
MAYA GOPINATH |
PERUNADU |
PRND-A |
Cash |
95058 |
6300.00/8400.00 |
02:26 PM |
|
 |
 |
|
8 |
1040362500013 |
113659 |
VIDYA MOL K V |
SYAM BHAVAN,THERAKATHUMANNU |
9645936300 |
2023MFL1800 |
18 |
1.6 |
1.1 |
6000 |
|
6000.00 |
|
5454.55 |
Opened |
MAYA GOPINATH |
PERUNADU |
PRND-A |
Bank |
95065 |
6300.00/8400.00 |
02:34 PM |
|
 |
 |
|
9 |
1040362500014 |
34950 |
OMANA CHANDRAN |
RENJITH BHAVANC/0 THANNIMOOTTIL,LAHA P.O |
8921433813 |
MFL21ALLBR2025 |
21 |
2.5 |
2.2 |
13000 |
13000.00 |
|
|
5909.09 |
Opened |
MAYA GOPINATH |
PERUNADU |
PRND-A |
Cash |
95067 |
6300.00/8400.00 |
03:13 PM |
50040162501697 |
 |
 |
|
10 |
1040362500015 |
140050 |
AUGUSTINE |
VADIVILAYIL,KAKKADU |
9495112436 |
2023MFL1200 |
12 |
1 |
0.8 |
2000 |
2000.00 |
|
|
2500.00 |
Opened |
ANITHA MOHANAN |
PERUNADU |
PRND-A |
Cash |
95069 |
6300.00/8400.00 |
03:19 PM |
|
 |
 |
|
11 |
1040362500016 |
98418 |
MANIKANDAN |
LAHA ESTATE,LAHA P O |
8606712547 |
2023MFL1800 |
18 |
4 |
3.7 |
19999 |
19999.00 |
|
|
5405.14 |
Opened |
ANITHA MOHANAN |
PERUNADU |
PRND-A |
Cash |
95071 |
6300.00/8400.00 |
03:52 PM |
|
 |
 |
|
12 |
1040362500017 |
78901 |
OMANA |
MUNDAPLACKAL,PERUNAD P O |
8606356518 |
2023MFL1200 |
12 |
8 |
7 |
15000 |
15000.00 |
|
|
2142.86 |
Opened |
MAYA GOPINATH |
PERUNADU |
PRND-A |
Cash |
95072 |
6300.00/8400.00 |
03:58 PM |
|
 |
 |
|
|
|
|
Total |
|
|
|
|
92.5 |
87.7 |
484202 |
133127.00 |
258000.00 |
93075 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Nos : 12 |
|
Grand Total |
|
|
|
|
92.5 |
87.7 |
484202 |
133127.00 |
258000.00 |
93075 |
|
|
|
|
|
|
|
|
|
|
|
|
|