Agency Commission - Summary
Branch: 78M
ELSY P V
0130378M-7777777
4717134 - 15/10/2017
PANAKKAL HOUSE
PALLIPURAM
PALLIPORT P O
PIN:683515
Summary of Premium and Commission of 07/2015 (1st batch) (see annexure-A for details)
Sl.No.
Description
Premium
Commission
1.
2.
3.
4.
5.
First Year Premium and Commission
Second Year Premium and Commission
Subsequent Year Premium and Commission
Bonus Commission Payable
Total Premium and Commission Payable
29,300.00
25,992.00
72,271.00
0.00
127,563.00
7,266.55
1,949.43
3,618.73
2,906.62
15,741.33
Payment
Recovery
7,266.55
5,568.16
2,906.62
0.00
0.00
0.00
0.00
0.00
0.00
1,574.00
500.00
0.33
Net Payment
15,741.33
13,667.00
15,741.33
Payment / Recovery Details (if any) of 07/2015 (1st batch)
Sl.No.
Description
1.
2.
3.
4.
5.
6.
Total First Year Commission
Total Renewal Commission
Total Bonus Commission
Income-Tax
Contribution to Samvardhan Pension
Short Remittance
Grand Total:
Commission Bill Voucher Paid on 03/08/2015
___________________________________________________________________________________________________
78M-0130378M-07/2015 (1st batch)-VR-2801 (03/08/2015 12:35:58)
Page : 1
Agency Commission - Details (annexure-A)
Name
Pol. No. Plan
SAIJU
P.J
771902022 014-25 28-06-2015 28-01-2009 78M
771902038 014-10 28-06-2015 28-01-2009 78M
771902082 014-21 13-06-2015 13-02-2009 78M
FANCY
SIJI
K.V
MINI
771902083 014-17 13-06-2015 13-02-2009 78M
771902171 014-18 28-04-2015 28-02-2009 K077
771902172 090-21 28-04-2015 28-02-2009 K077
SEBI K T
Manoj Francis
LISSY
NIRMALA
MARTIN
M.D
SINI
Ancy A A
VARGHESE
SIMMY
LOVELY
MANJU P S
TESSY
TESSY
BIJU
George Thomas P
JOHNY PM
MINI N M
GEORGE
DEVASSYKUTTY
BINCY K V
JASMIN M M
SIMMY
SIMMY
VINU
JOHNPAUL
SHEEJA
BABU
MOLY
VIBIN
RINEESH
TONY
ANOOP
SHAMEENA
JEENA PAUL
ANOOP
SHABEENA
MARTINA
SAM
JAQUILIN
SMITHA SAJI
JHANCY
EVLIN
SAJAY
SIMI
LIJO
NAIJU KUNJACHAN
ABDUL RIYAS
Prem Due Risk Date CBO Adj.Date
771902494 103-20 28-06-2015 28-03-2009 696
771902782 090-14 15-06-2015 15-05-2009 78M
771902966 014-21 28-06-2015 28-06-2009 78M
771902967 090-20 28-06-2015 28-06-2009 78M
771903114 090-17 28-04-2015 28-07-2009 K077
772174439 090-18 24-06-2015 24-02-2011 77G
772174440 179-16 24-06-2015 24-02-2011 781
772175086 165-20 27-06-2015 27-05-2011 783
772175864 149-19 02-04-2015 02-11-2011 K077
772200082 179-16 22-04-2015 22-12-2011 78M
772200082 179-16 22-05-2015 22-12-2011 78M
772200398 179-16 06-04-2015 06-02-2012 78M
772201529 014-18 28-04-2015 28-08-2012 K077
772214382 179-20 27-06-2015 27-02-2013 791
772248313 815-18 28-04-2015 28-04-2014 K077
772248452 814-15 28-06-2015 28-07-2014 791
772248462 814-15 06-06-2015 06-08-2014 783
772248463 815-18 06-06-2015 06-08-2014 78M
772248906 814-18 28-04-2015 28-12-2014 K077
772249096 815-16 23-06-2015 23-03-2015 781
772249360 814-12 28-07-2015 28-05-2015 781
772322497 815-16 27-07-2015 27-04-2015 78M
776535792 014-30 22-07-2015 22-10-2008 CBK1
776537867 014-20 03-06-2015 03-12-2008 78M
776538211 179-12 10-06-2015 10-12-2008 CBK1
776539774 014-25 02-07-2015 02-01-2009 78M
776970083 091-20 09-07-2015 09-01-2009 CBK1
776971270 179-20 28-04-2015 28-01-2009 CBK1
776974427 091-12 16-06-2015 16-03-2009 CBK1
776975992 149-20 27-06-2015 27-03-2009 CBK1
777380881 090-10 19-06-2015 19-06-2009 CBK1
777384676 179-20 28-06-2015 28-08-2009 K077
778171794 179-20 06-07-2015 06-07-2010 78M
778173246 090-20 26-07-2015 26-07-2010 CBK1
778178177 179-20 15-07-2015 15-10-2010 CBK1
778179030 090-18 24-07-2015 24-11-2010 B071
778180559 179-20 28-07-2015 28-12-2010 B071
778189884 165-20 21-06-2015 21-06-2011 CBK1
778590788 179-16 22-07-2015 22-07-2011 CBK1
778590922 159-18 25-07-2015 25-07-2011 EPS1
778591580 014-20 10-07-2015 10-08-2011 B071
778593665 179-20 26-06-2015 26-09-2011 CBK1
778595328 179-20 27-07-2015 27-10-2011 CBK1
778598967 149-20 04-07-2015 04-01-2012 CBK1
778604965 179-20 28-06-2015 28-03-2012 CBK1
06/07/2015
06/07/2015
06/07/2015
06/07/2015
22/06/2015
19/06/2015
25/07/2015
06/07/2015
06/07/2015
06/07/2015
19/06/2015
15/07/2015
16/07/2015
01/07/2015
19/06/2015
07/07/2015
07/07/2015
30/07/2015
19/06/2015
16/07/2015
19/06/2015
14/07/2015
02/07/2015
06/07/2015
19/06/2015
16/07/2015
16/07/2015
16/07/2015
14/07/2015
16/07/2015
02/07/2015
01/07/2015
14/07/2015
06/07/2015
14/07/2015
02/07/2015
02/07/2015
06/07/2015
16/07/2015
31/07/2015
25/07/2015
28/07/2015
28/07/2015
14/07/2015
14/07/2015
28/07/2015
15/07/2015
14/07/2015
22/07/2015
13/07/2015
02/07/2015
Premium
174.00
469.00
417.00
531.00
251.00
400.00
518.00
931.00
613.00
618.00
511.00
586.00
1050.00
255.00
531.00
1027.00
1027.00
523.00
993.00
1082.00
639.00
2992.00
956.00
1226.00
2340.00
729.00
1169.00
11122.00
839.00
1340.00
1059.00
582.00
396.00
921.00
673.00
1415.00
2705.00
10862.00
1402.00
11766.00
2031.00
2394.00
396.00
766.00
1162.00
9410.00
2085.00
2516.00
3016.00
1642.00
951.00
Commn.
8.70
23.45
20.85
26.55
12.55
20.00
31.08
46.55
30.65
30.90
25.55
29.30
52.50
12.75
26.55
51.35
51.35
26.15
74.48
81.15
47.93
748.00
239.00
306.50
585.00
182.25
233.80
2780.50
41.95
67.00
52.95
29.10
19.80
46.05
33.65
70.75
135.25
543.10
70.10
588.30
101.55
119.70
19.80
38.30
58.10
470.50
104.25
125.80
150.80
82.10
47.55
___________________________________________________________________________________________________
78M-0130378M-07/2015 (1st batch)-VR-2801 (03/08/2015 12:35:58)
Page : 2
Agency Commission - Details (annexure-A)
Name
Pol. No. Plan
MANOJ
778605136 090-17 28-03-2015 28-03-2012 CBK1 30/07/2015
779103840 149-20 20-07-2015 20-10-2012 CBK1 25/07/2015
779106702 149-18 20-07-2015 20-12-2012 B071 28/07/2015
SAJI
SOFIA
JENU
JENU
SHAMEENA
MITHIN
SWATHY
MUHAMMED THAYYIB
ANU
MARY
Prem Due Risk Date CBO Adj.Date
779106981 178-15 27-03-2015 27-12-2012 CBK1 22/07/2015
779106981 178-15 27-06-2015 27-12-2012 CBK1 22/07/2015
779108039 179-20 16-07-2015 16-01-2013 B071 28/07/2015
779115394 149-20 28-07-2015 28-04-2013 EPS1 22/07/2015
779117198 149-20 28-06-2015 28-06-2013 CBK1 30/07/2015
779302027 149-22 28-06-2015 28-09-2013 CBK1 24/07/2015
779316694 815-23 23-07-2015 23-01-2015 696
06/07/2015
779318340 814-19 23-06-2015 23-03-2015 CBK1 14/07/2015
Premium
1510.00
2039.00
1291.00
3557.00
3557.00
526.00
4106.00
2102.00
6100.00
7335.00
1431.00
Commn.
75.50
152.93
96.83
266.78
266.78
39.45
307.95
157.65
457.50
1833.75
357.75
___________________________________________________________________________________________________
78M-0130378M-07/2015 (1st batch)-VR-2801 (03/08/2015 12:35:58)
Page : 3
