the kerala state financial enterprises ltd.117.221.65.62/downloads/req1920.pdf · 2020. 10. 21. ·...
TRANSCRIPT
THE KERALA STATE FINANCIAL ENTERPRISES LTD.RR UNIT
RR REQUISIATION FOR HO-RR TRIAL BALANCE
From Date : :To Date01-04-2019 31-03-2020
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
ADOOR :Branch
182276.0014CollateralChitty / 7UNNIKRISHNAN NAIR G19-Jan-201805-Feb-20201/2019-20201
Sub Total: 182,276.00
ALAPPUZHA (EVENING) :Branch
642833.001CollateralKSFE Housing LoanDon James07-Dec-201626-Aug-20191/2019-20201
88644.002CollateralKSFE Personal LoanDon James17-May-201627-Aug-20192/2019-20202
147486.003CollateralKSFE Personal LoanMAVO VR23-Jan-201527-Aug-20193/2019-20203
112300.004CollateralKSFE Personal LoanDHIRESH N17-Feb-201727-Aug-20194/2019-20204
67709.005CollateralKSFE Personal LoanLAKSHMI PRIYA17-Apr-201727-Aug-20195/2019-20205
800785.006CollateralChitty / 37Siyad Yoosaf13-May-201527-Aug-20196/2019-20206
146748.007CollateralKSFE Personal LoanRajan K04-May-201627-Aug-20197/2019-20207
370630.008CollateralChitty / 8RAJESH RAJAN07-Jan-201629-Aug-20198/2019-20208
156799.009CollateralKSFE Personal LoanRAJESH RAJAN03-Dec-201529-Aug-20199/2019-20209
250031.0010CollateralNCL / 778RAJESH RAJAN02-May-201829-Aug-201910/2019-10
159693.0012Personal+CollaterChitty / 28ALEYAMMA YESUDAS17-Mar-201429-Aug-201911/2019-11
440232.0011CollateralChitty / 59SUJA RATHEESH22-Sep-201529-Aug-201912/2019-12
268262.0013PersonalNCL / 589ALEYAMMA YESUDAS21-May-201929-Aug-201913/2019-13
162414.0014PersonalNCL / 558ALEYAMMA YESUDAS25-May-201929-Aug-201914/2019-14
416433.0015PersonalChitty / 31ALEYAMMA YESUDAS08-Jan-201529-Aug-201915/2019-15
500005.0016PersonalNCL / 706ALEYAMMA YESUDAS20-Sep-201829-Aug-201916/2019-16
170249.0017PersonalChitty / 21YESUDAS VL17-Mar-201429-Aug-201917/2019-17
21922.0018PersonalChitty / 95SUNITHA JOSE01-Apr-201329-Aug-201918/2019-18
1088869.0019CollateralChitty / 33BEENA MURUKAN09-Apr-201403-Sep-201919/2019-19
Sub Total: 6,012,044.00
ALAPPUZHA - IV :Branch
98448.0013PersonalRCL / 116RAJESH P13-Mar-201626-Aug-20191/2019-20201
75250.0014CollateralRCL / 84VARGHESE M M Legal Heir and Father19-Nov-201629-Aug-20192/2019-20202
196534.0015CollateralRCL / 223VARGHESE M M22-Nov-201630-Aug-20193/2019-20203
Sub Total: 370,232.00
ALAPPUZHA-I :Branch
244370.006PersonalRCL / 1745RAJEEV P03-Aug-201622-Aug-20191/2019-20201
495492.007CollateralChitty / 8SUDHARMA VK26-Mar-201822-Aug-20192/2019-20202
200272.008PersonalNCL / 2575SAJITH S27-Aug-201424-Aug-20193/2019-20203
368144.009CollateralChitty / 26AFEES ANSARI19-Jul-201730-Aug-20194/2019-20204
38898.0010CollateralChitty / 8SIBIKUMAR S18-May-201230-Aug-20195/2019-20205
120000.0015PersonalChitty / 17RAJU VN13-Feb-201717-Jun-20196/2019-20206
CAS13_164 01-Jun-2020 10.21 AM
1Page No :
ASST. MANAGER
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
Sub Total: 1,467,176.00
ALAPPUZHA-II :Branch
2504549.001CollateralChitty / 33SALAM SALIM05-Jan-201729-Aug-20191/2019-20201
1673591.002Personal+CollaterChitty / 4Jeril Joy23-Sep-201730-Aug-20192/2019-20202
541815.003CollateralChitty / 53PRAMOD KUMAR S26-Dec-201730-Aug-20193/2019-20203
792630.006CollateralChitty / 25JACKSON KB26-Oct-201502-Sep-20194/2019-20204
51787.007CollateralChitty / 40BINDU SEBASTIAN13-Oct-201402-Sep-20195/2019-20205
17683.008CollateralChitty / 100SEBASTIAN PT12-Jan-201502-Sep-20196/2019-20206
52779.009CollateralChitty / 79SEBASTIAN PT06-Feb-201502-Sep-20197/2019-20207
358919.0010CollateralChitty / 50BINDU SEBASTIAN17-Mar-201502-Sep-20198/2019-20208
250265.0011CollateralNCL / 2906BINDU SEBASTIAN21-May-201402-Sep-20199/2019-20209
2001965.004CollateralChitty / 31PRADEEP KUMAR S21-Apr-201803-Sep-201910/2019-10
542065.005CollateralChitty / 54SUNITHA PRADEEP26-Dec-201703-Sep-201911/2019-11
Sub Total: 8,788,048.00
ALUVA :Branch
1901640.0071920Legal HeirChitty / 50SUNITHA07-Jun-201730-Aug-20191/2019-20201
280689.0081920Legal HeirKSFE Personal LoanSUNITHA20-Apr-201703-Sep-20193/2019-20202
200990.0091920Legal HeirKSFE Personal LoanLALITHAMBIKA B MOTHER OF LATE03-Sep-201630-Aug-20194/2019-20203
150150.00101920PersonalKSFE Personal LoanMANIKANTAN P R26-Jul-201830-Aug-20196/2019-20204
220932.00111920PersonalKSFE Personal LoanPANKAJAKSHAN K11-Sep-201804-Sep-20197/2019-20205
997936.00121920Legal HeirChitty / 4SUNITHA16-Aug-201906-Sep-20192/2019-20206
Sub Total: 3,752,337.00
ALUVA-II :Branch
219925.001CollateralNCL / 142USHADEVI KUMARI29-Jul-201531-Aug-20191/2019-20201
381493.002CollateralChitty / 40JENU JOHN20-Oct-201431-Aug-20192/2019-20202
Sub Total: 601,418.00
ANCHAL-I :Branch
117031.0011PersonalKSFE Personal LoanBeena L14-May-201830-Aug-20191/2019-20201
237658.0012PersonalChitty / 12Renajith CN12-Mar-201830-Aug-20192/2019-20202
Sub Total: 354,689.00
ANCHALUMOODU :Branch
253841.008CollateralRCL / 1101KATHEEJA S05-May-201622-Aug-20191/2019-20201
237776.009CollateralRCL / 1284ABDUL JABBAR01-Jun-201622-Aug-20192/2019-20202
190641.0010CollateralRCL / 1252AMANULLA08-Apr-201622-Aug-20193/2019-20203
501061.0011CollateralRCL / 1527SANILKUMAR A31-May-201722-Aug-20194/2019-20204
500940.0012CollateralNCL / 2597MOHANAN K31-May-201722-Aug-20195/2019-20205
886928.0013CollateralNHFS / 35LALY B20-Sep-201724-Aug-20196/2019-20206
1950000.0014CollateralNCL / 2605SHOUKATH HR19-Jun-201724-Aug-20197/2019-20207
176240.0015PersonalNCL / 2199SANTHOSH KUMAR K13-Feb-201926-Oct-20198/2019-20208
750000.0016CollateralNCL / 2727NISHAD T26-Mar-201929-Oct-20199/2019-20209
CAS13_164 01-Jun-2020 10.21 AM
2Page No :
ASST. MANAGER
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
750000.0017CollateralNCL / 2728THANGAL KUNJU26-Feb-201929-Aug-201910/2019-10
308394.005CollateralChitty / 50VASANTHAKUMARY06-Nov-201523-Oct-201911/2019-11
500076.006CollateralNCL / 2391SARITHA S23-Jun-201522-Aug-201912/2019-12
255236.007CollateralRCL / 1100SADIQUE MJ05-May-201622-Aug-201913/2019-13
Sub Total: 7,261,133.00
ANGAMALY :Branch
2200174.002CollateralChitty / 10VIJAYAN NAIR MR23-Feb-201829-Aug-20191/2019-20201
Sub Total: 2,200,174.00
ARAYANKAVU :Branch
114078.0026CollateralChitty / 23RAJEEV AV19-Mar-201611-Oct-20191/2018-20191
76104.0028PersonalRCL / 23SOMAN N28-Dec-201511-Oct-20193/2018-20192
Sub Total: 190,182.00
ARYANADU :Branch
113153.003PersonalRCL / 300BIJU MON M09-Mar-201730-Aug-20191/2019-20201
292141.004CollateralRCL / 566BABITHA BS15-Jul-201630-Aug-20192/2019-20202
63693.005CollateralRCL / 318Latha O18-Nov-201630-Aug-20193/2019-20203
249951.006CollateralNCL / 168Sanalkumar S06-Jun-201530-Aug-20194/2019-20204
939505.007CollateralChitty / 16Pramod M15-Oct-201530-Aug-20195/2019-20205
Sub Total: 1,658,443.00
ATHIRAMPUZHA :Branch
47540.0013PersonalRCL / 182SEBASTIAN PJ31-Jan-201726-Aug-20191/2019-20201
55241.0014PersonalRCL / 210SHAJI K19-Dec-201626-Aug-20192/2019-20202
74870.0015PersonalRCL / 229PRASAD P K16-May-201626-Aug-20193/2019-20203
99621.0016PersonalRCL / 238BABURAJ G21-Jul-201626-Aug-20194/2019-20204
66561.0017PersonalChitty / 44BABURAJ G06-Dec-201626-Aug-20195/2019-20205
Sub Total: 343,833.00
ATTINGAL :Branch
197565.002PersonalRCL / 1117SANTHOSH KUMAR S03-Feb-201726-Aug-20191/2019-20201
226697.003PersonalRCL / 1129GEETHA R17-Jul-201730-Aug-20192/2019-20202
122674.004PersonalRCL / 1197ALAN RR25-Jun-201830-Aug-20193/2019-20203
189063.005PersonalRCL / 1332ARUN S16-Jan-201830-Aug-20194/2019-20204
64053.006PersonalChitty / 49RADHA G05-Feb-201830-Aug-20195/2019-20205
500318.007CollateralNCL / 1538SOUMYA SHAMNAD19-Jun-201630-Aug-20196/2019-20206
500228.008CollateralNCL / 1539ADEENA AS19-Jun-201630-Aug-20197/2019-20207
500316.009CollateralNCL / 1540ADEENA AS19-Jun-201631-Aug-20198/2019-20208
482897.009CollateralNCL / 1541ADEENA AS27-Mar-201731-Aug-20199/2019-20209
Sub Total: 2,783,811.00
ATTINGAL EVENING :Branch
168854.009Legal HeirRCL / 219SOUMYA RAJ16-Mar-201526-Aug-20191/2019-20201
250000.0010CollateralRCL / 492KHADEEJA BEEVI11-Dec-201726-Aug-20192/2019-20202
CAS13_164 01-Jun-2020 10.21 AM
3Page No :
ASST. MANAGER
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
1349908.0011CollateralNHFS / 4PATRICIA JOHNSON12-Apr-201726-Aug-20193/2019-20203
Sub Total: 1,768,762.00
AYANCHERY :Branch
393755.0024CollateralKSFE Personal LoanKALLIANI M17-Sep-201603-Jan-202022/2018-1
501183.0025CollateralKSFE Housing LoanSUBEESH ACHARAMBATH23-Jun-201601-Jan-202023/2018-2
162443.0027CollateralKSFE Personal LoanSULAIMAN T28-Oct-201503-Jan-202025/2018-3
Sub Total: 1,057,381.00
AYATHIL :Branch
119653.0011CollateralChitty / 13SIVA PRASAD S18-Dec-201724-Aug-20191/2019-20201
450381.0012CollateralChitty / 7BAIJU KABEER18-Jun-201824-Aug-20192/2019-20202
600134.0013CollateralKSFE Personal LoanBIJI BAIJU16-Feb-201824-Aug-20193/2019-20203
159267.0014CollateralKSFE Personal LoanVINOD P30-Dec-201726-Aug-20194/2019-20204
575804.0015CollateralChitty / 28BIJI BAIJU18-Jan-201826-Aug-20195/2019-20205
470401.0016PersonalChitty / 30SHIJI S18-May-201826-Aug-20196/2019-20206
200125.0017CollateralChitty / 13BIJI BAIJU20-Feb-201926-Aug-20197/2019-20207
250000.0018CollateralNCL / 36BIJI BAIJU30-Mar-201727-Aug-20198/2019-20208
Sub Total: 2,825,765.00
BALARAMAPURAM EVENING :Branch
699705.001CollateralNCL / 135JAYAMBIKA A C10-May-201620-Aug-20191/2019-20201
Sub Total: 699,705.00
BHARANANGANAM :Branch
380712.005CollateralChitty / 26GEORGEKUTTY JOSE22-Aug-201620-Aug-20191/2019-20201
111089.006PersonalRCL / 148MURALEEDHARAN VK23-Oct-201721-Aug-20192/2019-20202
59981.007CollateralChitty / 6THOMAS PJ06-May-201829-Aug-20193/2019-20203
240078.008CollateralChitty / 34THOMAS PJ15-Mar-201829-Aug-20194/2019-20204
Sub Total: 791,860.00
BHARANICAVU :Branch
469122.001CollateralRCL / 300SASIKALA S08-May-201729-Aug-20191/2019-20201
126777.002CollateralChitty / 7SALIH S10-Aug-201729-Aug-20192/2019-20202
264977.003CollateralRCL / 385Muhammed Kunju A02-Feb-201829-Aug-20193/2019-20203
498219.004CollateralChitty / 3Sujith Kumar S Sooraj Kumar S10-Apr-201829-Aug-20194/2019-20204
158472.005CollateralRCL / 381Sujith Kumar S Sooraj Kumar S20-Oct-201829-Aug-20195/2019-20205
Sub Total: 1,517,567.00
CHAKKUVALLY :Branch
499188.001CollateralNCL / 847JALALUDHEEN J30-Aug-201729-Aug-20191/2019-20201
342686.002CollateralNHFS / 13JALAJA11-May-201729-Aug-20192/2019-20202
487090.003CollateralRCL / 1282BINDHU R02-May-201730-Aug-20194/2019-20203
151550.004CollateralChitty / 36BINDHU R07-Mar-201730-Aug-20194/2019-20204
140784.005CollateralRCL / 1167SUNIL G16-Feb-201730-Aug-20195/2019-20205
500414.006CollateralNCL / 925SURENDRAN G24-Oct-201630-Aug-20196/2019-20206
CAS13_164 01-Jun-2020 10.21 AM
4Page No :
ASST. MANAGER
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
13017.007CollateralChitty / 36LINCY SARA GEORGE07-Feb-201930-Aug-20197/2019-20207
291882.008CollateralChitty / 37LINCY SARA GEORGE07-Mar-201730-Aug-20198/2019-20208
293269.009CollateralChitty / 38LINCY SARA GEORGE07-Mar-201730-Aug-20199/2019-20209
292954.0010CollateralChitty / 39LINCY SARA GEORGE07-Mar-201730-Aug-201910/2019-10
462987.0011CollateralRCL / 1324RADHAMANI AMMA06-Nov-201730-Aug-201911/2019-11
983237.0012CollateralNHFS / 49LEELAMANI30-Jun-201730-Aug-201913/2019-12
419982.0013CollateralNHFS / 25SOMARAJAN R13-Dec-201730-Aug-201914/2019-13
1005686.0014CollateralNHFS / 36VASANTHAKUMARY S18-May-201730-Aug-201915/2019-14
Sub Total: 5,884,726.00
CHANGANASSERY-II :Branch
399686.003CollateralChitty / 28RADHAmani KV23-Oct-201729-Aug-20191/2019-20201
Sub Total: 399,686.00
CHATHANOOR :Branch
500000.001CollateralNCL / 1820SUDEVAN15-Feb-201630-Aug-20191/2019-20201
500000.002CollateralNCL / 1821MEERA RANI19-Feb-201630-Aug-20192/2019-20202
1000024.003CollateralNCL / 1904JOHN TITUS20-Jun-201801-Aug-20193/2019-20203
1000000.004CollateralNCL / 1903JOSE A20-Jun-201830-Aug-20194/2019-20204
3000326.005CollateralChitty / 35JOSE A25-Jun-201830-Aug-20195/2019-20205
1250048.006CollateralChitty / 17SURESH BABU.K06-Apr-201830-Aug-20196/2019-20206
3200075.007CollateralChitty / 15SURESH BABU.K24-Apr-201830-Aug-20197/2019-20207
Sub Total: 10,450,473.00
CHENGAMANAD :Branch
500000.002CollateralNCL / 53ANISH KUMAR PS30-Dec-201729-Aug-20191/2019-20201
Sub Total: 500,000.00
CHENGANNUR :Branch
200072.007PersonalChitty / 82VINEETH M08-Oct-201821-Aug-20191/2019-20201
97486.008PersonalRCL / 1134KIRAN NATH P R23-Jun-201821-Aug-20192/2019-20202
500000.009PersonalNCL / 1211BINDHU CHIDAMBARAM19-May-201929-Aug-20193/2019-20203
Sub Total: 797,558.00
CHERANALLUR :Branch
115480.002CollateralChitty / 2CHITHRA RAJESH20-Feb-201630-Aug-20191/2019-20201
Sub Total: 115,480.00
CHERPULASSERY :Branch
197763.0032PersonalRCL / 400VENUGOPALAN TP16-Jul-201827-Aug-20191/2019-20201
381908.0034CollateralNCL / 334ABDUL NAZAR NK05-Aug-201803-Sep-20192/2019-20202
9999.0035CollateralChitty / 21ABDUL NAZAR NK11-Mar-201903-Sep-20193/2019-20203
680120.0036CollateralChitty / 67ABDUL NAZAR NK20-Apr-201903-Sep-20194/2019-20204
215619.0033CollateralNCL / 389SHEMEER MK30-Mar-201931-Aug-20195/2019-20205
Sub Total: 1,485,409.00
CAS13_164 01-Jun-2020 10.21 AM
5Page No :
ASST. MANAGER
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
CHERTHALA EVENING :Branch
270160.0030CollateralChitty / 36DHANYA SONY15-Oct-201830-Aug-20191/2019-20201
900935.0010CollateralChitty / 38SADIQUE KK06-Apr-201830-Aug-20192/2019-20202
Sub Total: 1,171,095.00
CHERTHALA-I :Branch
451158.0012CollateralChitty / 28LEELAVATHY SHENOI24-Jan-201827-Aug-20191/2019-20201
49725.0013CollateralKSFE Personal LoanMAYADEVI R23-Aug-201827-Aug-20192/2019-20202
49725.0014CollateralKSFE Personal LoanVINOD V23-Aug-201827-Aug-20193/2019-20203
500000.0015CollateralNCL / 4018MAYADEVI R16-Aug-201827-Aug-20194/2019-20204
325250.0016CollateralChitty / 18VINOD V16-Aug-201827-Aug-20195/2019-20205
1425230.0017CollateralChitty / 28VINOD V04-Aug-201827-Aug-20196/2019-20206
600000.0018CollateralNCL / 4094VINOD V06-Aug-201827-Aug-20197/2019-20207
999766.0019CollateralNCL / 3862VINOD EN29-Dec-201727-Aug-20198/2019-20208
Sub Total: 4,400,854.00
CHINNAKKADA (LU,KOLLAM) :Branch
600692.005CollateralChitty / 22THOMAS VAIDYAN05-May-201722-Aug-20191/2019-20201
999055.006CollateralChitty / 30THOMAS VAIDYAN24-Jul-201722-Aug-20192/2019-20202
599527.007CollateralChitty / 23THOMAS VAIDYAN05-May-201722-Aug-20193/2019-20203
599191.008CollateralChitty / 21THOMAS VAIDYAN05-May-201722-Aug-20194/2019-20204
5001110.009CollateralChitty / 40THOMAS VAIDYAN23-Mar-201822-Aug-20195/2019-20205
700474.0010CollateralChitty / 30THOMAS VAIDYAN17-Jul-201722-Aug-20196/2019-20206
2000000.0011CollateralNCL / 732THOMAS VAIDYAN31-Aug-201722-Aug-20197/2019-20207
400174.0013CollateralChitty / 34THOMAS VAIDYAN10-Jul-201729-Aug-20198/2019-20208
200329.0014CollateralChitty / 34JOSEN V T17-Jun-201730-Aug-20199/2019-20209
405539.0015CollateralKSFE Personal LoanSUJA PAUL06-Jul-201730-Aug-201910/2019-10
341350.0016CollateralKSFE Personal LoanSADHU PAUL ALIAS07-May-201830-Aug-201911/2019-11
27501.0017CollateralChitty / 17SUJA PAUL13-Jul-201730-Aug-201912/2019-12
4251130.0018CollateralChitty / 30PRADEEP KUMAR D23-Jun-201830-Aug-201913/2019-13
Sub Total: 16,126,072.00
CHITTOOR :Branch
449274.0016PersonalNCL / 1732GOPINATHAKURUP V11-May-201802-Sep-20191/2019-20201
199958.0017PersonalNCL / 1742Sivarajan V17-Dec-201702-Sep-20192/2019-20202
299973.0018PersonalNCL / 1769Ardhra G18-Sep-201702-Sep-20193/2019-20203
142723.0019PersonalChitty / 26Gopalakrishnan U19-Mar-201802-Sep-20194/2019-20204
80540.0020PersonalKSFE Personal LoanGopalakrishnan U18-May-201703-Sep-20195/2019-20205
195246.0021PersonalKSFE Personal LoanShanmughan R06-May-201605-Sep-20196/2019-20206
Sub Total: 1,367,714.00
CHULLIMANOOR :Branch
1001200.001CollateralNHFS / 153FELIX23-May-201829-Aug-20191/2019-20201
142552.002PersonalKSFE Personal LoanMADHU S26-Sep-201829-Aug-20192/2019-20202
192553.003PersonalKSFE Personal LoanSATHYARAJAN M30-May-201629-Aug-20193/2019-20203
CAS13_164 01-Jun-2020 10.21 AM
6Page No :
ASST. MANAGER
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
88066.004PersonalKSFE Personal LoanRAJEESH S BABU20-Oct-201829-Aug-20194/2019-20204
100287.005PersonalNCL / 1JOHNY J06-Apr-201630-Aug-20195/2019-20205
100052.006PersonalNCL / 2JOHNY J06-Apr-201630-Aug-20196/2019-20206
100048.007PersonalNCL / 3JOHNY J06-Apr-201630-Aug-20197/2019-20207
235454.008CollateralKSFE Personal LoanSHAHUL HAMMED A11-Aug-201831-Aug-20198/2019-20208
Sub Total: 1,960,212.00
EAST KALLADA :Branch
351596.0011CollateralRCL / 763Sobhana B02-May-201804-Sep-20191/2019-20201
187159.0012CollateralRCL / 526Prameela G27-Mar-201730-Aug-20192/2019-20202
185506.0013CollateralRCL / 603Moheesh M15-May-201730-Aug-20193/2019-20203
Sub Total: 724,261.00
ERNAKULAM MAIN :Branch
12802215.001CollateralChitty / 27Ms Tech Niche Products25-Sep-201922-Nov-20191/2019-20201
Sub Total: 12,802,215.00
ERNAKULAM SOUTH :Branch
109752.002PersonalRCL / 805Jayanandan S06-Feb-201826-Aug-20191/2019-20201
Sub Total: 109,752.00
ERUMELI :Branch
784737.007CollateralChitty / 10SHAJAHAN K S19-Oct-201603-Aug-20196/2018-20191
115543.002PersonalKSFE Personal LoanSUNOJ V K30-Oct-201528-Feb-20201/2019-20202
892672.002CollateralChitty / 36SUNOJ C JOSEPH19-Jul-201628-Feb-20202/2019-20203
250830.002CollateralKSFE Personal LoanRAFIYA29-Feb-201628-Feb-20203/2019-20204
Sub Total: 2,043,782.00
EZHUKONE :Branch
600475.001CollateralChitty / 4SALIH S10-Sep-201830-Aug-20191/2019-20201
27014.002PersonalKSFE Personal LoanPADMAVATHY AMMA MOTHER AND01-Jan-201830-Aug-20192/2019-20202
Sub Total: 627,489.00
FORT (TVM) :Branch
220496.002PersonalKSFE Personal LoanKARUNADAS T K09-Jan-201820-Aug-20191/2019-20201
71773.003PersonalChitty / 18GEETHA DEVI M B09-Jul-201820-Aug-20192/2019-20202
123109.004PersonalChitty / 29GEETHA DEVI M B07-Mar-201920-Aug-20193/2019-20203
1000217.005CollateralNCL / 2776VIMALA T13-Jul-201820-Aug-20194/2019-20204
550152.006CollateralChitty / 27BIJU M S24-Sep-201821-Aug-20195/2019-20205
650000.007CollateralChitty / 18BIJU M S24-Sep-201821-Aug-20196/2019-20206
421786.008CollateralChitty / 99UDAYAKUMAR S20-Aug-201821-Aug-20197/2019-20207
2000183.009CollateralChitty / 6UDAYAKUMAR S16-Aug-201821-Aug-20198/2019-20208
310130.0010CollateralChitty / 63UDAYAKUMAR S29-Aug-201821-Aug-20199/2019-20209
310158.0011CollateralChitty / 42UDAYAKUMAR S29-Aug-201822-Aug-201910/2019-10
600071.0012CollateralChitty / 25UDAYAKUMAR S23-Aug-201822-Aug-201911/2019-11
575158.0013CollateralChitty / 10UDAYAKUMAR S23-Aug-201822-Aug-201912/2019-12
CAS13_164 01-Jun-2020 10.21 AM
7Page No :
ASST. MANAGER
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
675196.0014CollateralChitty / 29UDAYAKUMAR S23-Aug-201822-Aug-201913/2019-13
999870.0015CollateralNCL / 2751UDAYAKUMAR S15-Jul-201822-Aug-201914/2019-14
174696.0016CollateralChitty / 4UDAYAKUMAR S15-Oct-201822-Aug-201915/2019-15
150071.0017CollateralChitty / 13UDAYAKUMAR S10-Sep-201824-Aug-201916/2019-16
150071.0018CollateralChitty / 74UDAYAKUMAR S10-Sep-201824-Aug-201917/2019-17
323702.0019CollateralChitty / 23UDAYAKUMAR S20-Oct-201824-Aug-201918/2019-18
190071.0020CollateralChitty / 42UDAYAKUMAR S11-Sep-201824-Aug-201919/2019-19
140071.0021CollateralChitty / 19UDAYAKUMAR S15-Sep-201824-Aug-201920/2019-20
523006.0022CollateralChitty / 39UDAYAKUMAR S22-Oct-201824-Aug-201921/2019-21
523021.0023CollateralChitty / 8UDAYAKUMAR S22-Oct-201824-Aug-201922/2019-22
408473.0024CollateralChitty / 21UDAYAKUMAR S20-Oct-201824-Aug-201923/2019-23
Sub Total: 11,091,481.00
GURUVAYOOR :Branch
121322.003CollateralChitty / 38Mini Krishnakumar05-Sep-201821-Aug-20191/2019-20201
680140.004CollateralChitty / 34Mini Krishnakumar22-Jan-201821-Aug-20192/2019-20202
1000031.005CollateralNCL / 1036Krishnakumar K16-Feb-201721-Aug-20193/2019-20203
128640.006CollateralChitty / 22MINI KRISHNAKUMAR09-Nov-201722-Aug-20194/2019-20204
100025.007CollateralChitty / 31MINI KRISHNAKUMAR08-Feb-201822-Aug-20195/2019-20205
500035.008CollateralNCL / 961Krishnakumar K28-Feb-201722-Aug-20196/2019-20206
290260.009CollateralChitty / 3MINI KRISHNAKUMAR18-Feb-201924-Aug-20197/2019-20207
500000.0010CollateralNCL / 1002MINI KRISHNAKUMAR28-Feb-201924-Aug-20198/2019-20208
72307.0011CollateralRCL / 941KRISHNAKUMAR K10-Jan-201924-Aug-20199/2019-20209
129726.0012CollateralRCL / 1024RANJITH N16-Jan-201924-Aug-201910/2019-10
1300026.0013CollateralChitty / 4MINIKRISHNAKUMAR17-Feb-201826-Aug-201911/2019-11
495645.0014CollateralRCL / 1104Vijayan KS06-Jan-201826-Aug-201912/2019-12
250100.0015CollateralNCL / 1053Vijayan KS19-Jan-201826-Aug-201913/2019-13
510022.0016CollateralChitty / 39Usha Muraleedharan09-Nov-201826-Aug-201914/2019-14
72000.0017CollateralChitty / 31MINI KRISHNAKUMAR22-Oct-201827-Aug-201915/2019-15
17500.0018CollateralChitty / 19MINI KRISHNAKUMAR21-Oct-201827-Aug-201916/2019-16
230000.0019CollateralChitty / 16Usha Muraleedharan21-Nov-201827-Aug-201917/2019-17
213375.0020CollateralChitty / 11Usha Muraleedharan16-Jul-201827-Aug-201918/2019-18
50000.0021CollateralChitty / 52Muralikrishnan12-Nov-201827-Aug-201919/2019-19
110022.0022CollateralChitty / 27Muralikrishnan05-Nov-201829-Aug-201920/2019-20
5000.0023CollateralChitty / 27Muralikrishnan22-Oct-201829-Aug-201921/2019-21
19557.0024CollateralNCL / 956Muralikrishnan22-Nov-201829-Aug-201922/2019-22
190024.0025CollateralChitty / 38Prameela Rajan06-Feb-201729-Aug-201923/2019-23
105202.0026CollateralChitty / 23Prameela Rajan07-Mar-201729-Aug-201924/2019-24
380329.0027CollateralChitty / 94MOHAMMED NISHAD10-May-201730-Aug-201925/2019-25
45360.0028General 6(a)-ITChitty / 20Santhini Rajendran15-Nov-201030-Aug-201926/2019-26
447701.0029CollateralChitty / 13Manoj AV11-Jul-201330-Aug-201927/2019-27
45198.0030CollateralChitty / 12Linitha Sreehari16-Feb-201630-Aug-201928/2019-28
Sub Total: 8,009,547.00
CAS13_164 01-Jun-2020 10.21 AM
8Page No :
ASST. MANAGER
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
HARIPAD-II :Branch
24137.0016PersonalChitty / 85Bindhu Sreedhar17-Feb-201729-Aug-20191/2019-20201
44349.0017PersonalKSFE Personal LoanVISHNU R13-Sep-201730-Aug-20192018-20192
Sub Total: 68,486.00
KADAPPAKADA :Branch
1824282.006CollateralNCL / 2735MERCY THOMAS17-Sep-201726-Aug-20191/2019-20201
50397.007PersonalNCL / 2400SURESH BABU14-Oct-201627-Aug-20192/2019-20202
29124.008PersonalNCL / 2027RAJU G28-Apr-201527-Aug-20193/2019-20203
133437.009PersonalRCL / 989SATHEESH KUMAR V10-May-201830-Aug-20194/2019-20204
96396.009AuctionChitty / 37JACKSON ALOYSIUS08-May-201830-Aug-20195/2019-20205
533892.0011AuctionChitty / 5HARIKUMAR I15-Mar-201930-Aug-20196/2019-20206
Sub Total: 2,667,528.00
KADUTHURUTHY :Branch
175280.0026CollateralChitty / 20GIRIJAN N S05-Jan-201826-Aug-201919/2019-1
341801.0013CollateralChitty / 40JOSEPH P V20-Jun-201727-Aug-20191/2019-20202
450060.0015CollateralChitty / 20JOSEPH P V21-Nov-201627-Aug-20193/2019-20203
240030.0016CollateralChitty / 39JOSEPH P V20-Jan-201827-Aug-20194/2019-20204
240030.0017CollateralChitty / 41JOSEPH P V20-Jan-201827-Aug-20195/2019-20205
495080.0018CollateralChitty / 47JOSEPH P V13-Oct-201627-Aug-20196/2019-20206
454630.0019CollateralChitty / 46JOSEPH P V09-Dec-201627-Aug-20197/2019-20207
270180.0020CollateralChitty / 56JOSEPH P V09-Jan-201827-Aug-20198/2019-20208
1200060.0021CollateralChitty / 16JOSEPH P V21-Nov-201827-Aug-20199/2019-20209
1000030.0022CollateralNCL / 1279JOSEPH P V04-Jan-201830-Aug-201910/2019-10
240030.0023CollateralChitty / 37MARYKUTTY JOSEPH20-Jan-201830-Aug-201911/2019-11
240030.0024CollateralChitty / 35MARYKUTTY JOSEPH20-Jan-201830-Aug-201912/2019-12
434805.0025CollateralChitty / 9MARYKUTTY JOSEPH20-Dec-201630-Aug-201913/2019-13
339754.0026CollateralChitty / 2MARYKUTTY JOSEPH20-Jun-201730-Aug-201914/2019-14
150578.0027PersonalChitty / 17DHANANJAYAN S G12-Dec-201730-Aug-201915/2019-15
150858.0028PersonalChitty / 12DHANANJAYAN S G12-Dec-201730-Aug-201916/2019-16
417492.0029PersonalChitty / 26HARIDASAN M K23-Jan-201830-Aug-201917/2019-17
43145.0030PersonalKSFE Personal LoanRETHEESHKUMAR P R26-Oct-201730-Aug-201918/2019-18
450055.0014CollateralChitty / 19JOSEPH P V21-Nov-201630-Aug-20192/2019-202019
750090.0033CollateralNCL / 1250SHAJI K P14-Mar-201731-Aug-201921/2019-20
250460.0032CollateralChitty / 30ANTONY J MALIYIL14-Aug-201731-Aug-201920/2019-21
360120.0034CollateralChitty / 36REMESH M M11-Dec-201731-Aug-201922/2019-22
2200500.0035CollateralChitty / 24MANI M R22-Jan-201831-Aug-201923/2019-23
720090.0036CollateralChitty / 14MANI M R20-Jan-201831-Aug-201924/2019-24
240085.0037CollateralChitty / 3MANI M R20-Jan-201831-Aug-201925/2019-25
240180.0038CollateralChitty / 4MANI M R20-Jan-201831-Aug-201926/2019-26
240060.0039CollateralChitty / 5MANI M R20-Jan-201831-Aug-201927/2019-27
500060.0040CollateralNCL / 1286MANI M R29-Jan-201831-Aug-201928/2019-28
345410.0041CollateralChitty / 60ASHAKUMARY N20-Jun-201731-Aug-201929/2019-29
CAS13_164 01-Jun-2020 10.21 AM
9Page No :
ASST. MANAGER
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
495255.0042CollateralChitty / 58ASHAKUMARY N17-Jun-201731-Aug-201930/2019-30
285090.0043CollateralChitty / 39ASHAKUMARY N17-Aug-201831-Aug-201931/2019-31
125090.0044CollateralChitty / 28ASHAKUMARY N14-Sep-201831-Aug-201932/2019-32
135060.0045CollateralChitty / 44ASHAKUMARY N20-Aug-201831-Aug-201933/2019-33
600150.0046CollateralChitty / 23ARUNKUMAR N07-Nov-201831-Aug-201934/2019-34
500126.0047CollateralNCL / 1202ASHAKUMARY N18-Sep-201731-Aug-201935/2019-35
249876.0048CollateralNCL / 1230ASHAKUMARY N22-Feb-201831-Aug-201936/2019-36
249988.0049CollateralNCL / 1229ASHAKUMARY N22-Feb-201831-Aug-201937/2019-37
750230.0050CollateralChitty / 5ASHAKUMARY N23-Jun-201731-Aug-201938/2019-38
900085.0051CollateralChitty / 22ASHAKUMARY N21-Jun-201731-Aug-201939/2019-39
750060.0052CollateralChitty / 7ASHAKUMARI N23-Jun-201707-Sep-201940/2019-40
Sub Total: 18,221,993.00
KAKKANAD :Branch
200061.0026CollateralChitty / 6PRINCY FELIX21-Feb-201729-Aug-201918/2018-1
54755.007PersonalKSFE Personal LoanDHANYA GEORGE27-Jan-201821-Aug-20191/2019-20202
58009.008PersonalKSFE Personal LoanSEBASTIAN KV12-Jan-201827-Aug-20192/2019-20203
Sub Total: 312,825.00
KALLARA :Branch
67766.004PersonalChitty / 21ABDUL BASHEER05-Dec-201726-Sep-20191/2019-20201
114917.006PersonalChitty / 88SOUMYAS16-Nov-201727-Sep-20192/2019-20202
Sub Total: 182,683.00
KALLARA - KOTTAYAM :Branch
95023.001PersonalKSFE Personal LoanSIJU MG07-Mar-201830-Aug-20191/2019-20201
52677.004PersonalChitty / 16RADHAKRISHNAN K R18-Jan-201730-Aug-20192/2019-20202
52802.005PersonalChitty / 10RADHAKRISHNAN K R18-Jan-201730-Aug-20193/2019-20203
270703.006CollateralChitty / 9ANTONY J MALI15-Sep-201730-Aug-20194/2019-20204
Sub Total: 471,205.00
KALLIKKAD :Branch
336984.003CollateralKSFE Personal LoanALEXANDER BALAS BA17-May-201724-Aug-20191/2019-20201
499205.004CollateralNCL / 133ALEXANDER BALAS BA17-May-201724-Aug-20192/2019-20202
249958.005CollateralNCL / 15SINI SG23-Sep-201624-Aug-20193/2019-20203
249966.006CollateralNCL / 16SINI SG02-Oct-201624-Aug-20194/2019-20204
249985.007CollateralNCL / 18USHAKUMARI V28-Jul-201824-Aug-20195/2019-20205
49850.008CollateralChitty / 37USHAKUMARI V05-Jan-201924-Aug-20196/2019-20206
249909.009CollateralNCL / 19SHYLAJA B28-Sep-201624-Aug-20197/2019-20207
249972.0010CollateralNCL / 20SHYLAJA B27-Sep-201626-Aug-20198/2019-20208
249906.0011CollateralNCL / 21SREEJITH SS28-Sep-201626-Aug-20199/2019-20209
249971.0012CollateralNCL / 22SREEJITH SS27-Sep-201626-Aug-201910/2019-10
235994.0013CollateralNCL / 23Renjith Raj DR07-Jun-201926-Aug-201911/2019-11
249937.0014CollateralNCL / 24Renjith Raj DR16-Jan-201826-Aug-201912/2019-12
250000.0015CollateralNCL / 25SHAMEER S25-Sep-201622-Aug-201913/2019-13
CAS13_164 01-Jun-2020 10.21 AM
10Page No :
ASST. MANAGER
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
249952.0016CollateralNCL / 26Shameer S10-Jul-201722-Aug-201914/2019-14
Sub Total: 3,621,589.00
KAMBISSERY :Branch
305027.003CollateralChitty / 82SUMANGALA D11-Jun-201821-Aug-20191/2019-20201
150205.004CollateralRCL / 815SUMANGALA D26-Mar-201820-Aug-20192/2019-20202
195381.005CollateralRCL / 552SUDHAKARAN29-Mar-201820-Aug-20193/2019-20203
Sub Total: 650,613.00
KANJIRAPPALLY :Branch
1001982.0018CollateralChitty / 17SIBY E JAMES17-Oct-201730-Aug-20191/2019-20201
1132753.0019CollateralChitty / 19JOICE C JAMES11-Dec-201730-Aug-20192/2019-20202
1230370.0020CollateralChitty / 31JIBY JOHN18-Sep-201730-Aug-20193/2019-20203
460087.0021CollateralChitty / 16SIBY E JAMES15-Sep-201830-Aug-20194/2019-20204
Sub Total: 3,825,192.00
KANNANALLOOR(MUKHATHALA)
:Branch
250426.004CollateralNCL / 656BEENA14-Jun-201627-Aug-20191/2019-20201
476021.005CollateralChitty / 35IQBAL E19-Sep-201729-Aug-20192/2019-20202
320680.006CollateralChitty / 10NAVAS E23-Sep-201729-Aug-20193/2019-20203
82852.007PersonalNCL / 394SHEELA G05-Mar-201530-Aug-20194/2019-20204
200237.008PersonalKSFE Personal LoanBABY C08-Jun-201830-Aug-20195/2019-20205
39256.009PersonalNCL / 459SAJITH N23-Dec-201330-Aug-20196/2019-20206
Sub Total: 1,369,472.00
KANNUR-I :Branch
311153.0024CollateralChitty / 13RAFEEQUE MP16-Jan-201622-Oct-20191/2018-20191
Sub Total: 311,153.00
KARAMANA :Branch
15500.0037PersonalChitty / 7DEEPTHI S12-Dec-201701-Jul-20191/2019-20201
149720.0038PersonalNCL / 161SUBRAMONIAN N22-Jul-201630-Aug-20192/2019-20202
Sub Total: 165,220.00
KARIMANNUR :Branch
152707.001PersonalKSFE Personal LoanJOJO T D07-Apr-201827-Aug-20191/2019-20201
Sub Total: 152,707.00
KARUKUTTY :Branch
487342.001CollateralKSFE Personal LoanNADASHA K S LH OF LATE17-May-201727-Aug-20191/2019-20201
86556.002CollateralChitty / 15NADASHA K S LH OF LATE15-Oct-201829-Aug-20192/2019-20202
Sub Total: 573,898.00
KARUNAGAPPALLY MAIN :Branch
280896.007CollateralChitty / 24SHANIMOL R10-Oct-201730-Aug-20191/2019-20201
2300280.008CollateralChitty / 18ABDUL SAMAD17-May-201830-Aug-20192/2019-20202
CAS13_164 01-Jun-2020 10.21 AM
11Page No :
ASST. MANAGER
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
2300003.009CollateralChitty / 19ABDUL SAMAD17-May-201830-Aug-20193/2019-20203
94723.0010CollateralChitty / 32HASHIM S23-Apr-201130-Aug-20194/2019-20204
2600619.0011CollateralChitty / 14SALIM A17-Feb-201831-Aug-20195/2019-20205
2700993.0012CollateralChitty / 35SIYAD17-Jan-201831-Aug-20196/2019-20206
875333.0013CollateralChitty / 23SIDHIK17-Feb-201831-Aug-20197/2019-20207
Sub Total: 11,152,847.00
KATTAKADA :Branch
44256.003PersonalChitty / 34Madhusoodhanan Nair U13-Aug-201730-Aug-20191/2019-20201
123783.004PersonalRCL / 1410LATHAKUMARI R20-Jan-201830-Aug-20192/2019-20202
Sub Total: 168,039.00
KATTANAM :Branch
101867.001PersonalChitty / 48JAYALEKSHMI PV24-Jul-201729-Aug-20191/2019-20201
96952.002PersonalChitty / 49JAYALEKSHMI PV24-Aug-201729-Aug-20192/2019-20202
365428.003PersonalChitty / 70JAYALEKSHMI PV08-May-201730-Aug-20193/2019-20203
Sub Total: 564,247.00
KAYAMKULAM :Branch
259053.001CollateralChitty / 7ANJU08-Dec-201726-Aug-20191/2019-20201
125000.002PersonalChitty / 37REGHUNATHA PANICKER13-Aug-201827-Aug-20192/2019-20202
54999.003PersonalChitty / 18REGHUNATHA PANICKER20-Jun-201827-Aug-20193/2019-20203
Sub Total: 439,052.00
KERALAPURAM :Branch
50241.0013Legal HeirNCL / 219SUSY A15-Apr-201129-Aug-20191/2019-20201
Sub Total: 50,241.00
KESAVADASAPURAM :Branch
172821.001MISAPPRCL / 736SURESH KUMAR R21-Jan-201330-Aug-20191/2019-20201
150555.006PersonalRCL / 981SHAILA V25-May-201418-Jan-20202/2019-20202
Sub Total: 323,376.00
KILIKOLLUR :Branch
380250.0018CollateralChitty / 88SANTHOSH T19-Sep-201727-Aug-20191/2019-20201
1000000.0019CollateralNCL / 2139SANTHOSH T27-Jan-201628-Aug-20192/2019-20202
3200557.0020CollateralChitty / 16BABYKUTTAN24-May-201830-Aug-20193/2019-20203
8547.0021CollateralChitty / 78SRI BABYKUTTAN16-Apr-201930-Aug-20194/2019-20204
375147.0022CollateralChitty / 28SRI BABYKUTTAN16-Jul-201830-Aug-20195/2019-20205
750000.0023CollateralNCL / 2337SRI BABYKUTTAN16-Jun-201830-Aug-20196/2019-20206
Sub Total: 5,714,501.00
KODAKARA :Branch
19416.004CollateralChitty / 2STOJI TC10-Sep-201830-Aug-20191/2019-20201
497776.005CollateralNCL / 696STOJI TC15-Mar-201730-Aug-20192/2019-20202
60906.006CollateralChitty / 10John Paul06-Nov-201731-Dec-20193/2019-20203
CAS13_164 01-Jun-2020 10.21 AM
12Page No :
ASST. MANAGER
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
488610.007CollateralNCL / 760Jackson Paul15-Oct-201730-Aug-20194/2019-20204
360052.008CollateralNCL / 761Jackson Paul16-Dec-201731-Aug-20195/2019-20205
Sub Total: 1,426,760.00
KODUVALLY :Branch
208715.003PersonalChitty / 9SUNDARAN C07-Jun-201930-Aug-20191/2019-20201
177949.004PersonalRCL / 267SUNDARAN C14-Aug-201724-Jan-20202/2019-20202
Sub Total: 386,664.00
KODUVAYUR :Branch
190153.002CollateralChitty / 25PRINCY18-Jan-201826-Aug-20191/2019-20201
320745.003CollateralChitty / 12NASEER S14-Dec-201727-Aug-20192/2019-20202
320525.004CollateralChitty / 13NASEER S14-Dec-201727-Aug-20193/2019-20203
499472.005CollateralNCL / 246MOHAMMEDALI KS12-Feb-201827-Aug-20194/2019-20204
395929.006CollateralRCL / 143MOHAMMEDALI KS27-Feb-201827-Aug-20195/2019-20205
Sub Total: 1,726,824.00
KOLLAM :Branch
213340.009Legal HeirChitty / 88GEETHA R09-Jun-201624-Aug-20191/2019-20201
96403.0010PersonalRCL / 2076NISHA N13-Sep-201729-Aug-20192/2019-20202
159570.0011PersonalRCL / 2234METILDA A16-Mar-201829-Aug-20193/2019-20203
1900602.0012CollateralChitty / 30REMANI23-Apr-201829-Aug-20194/2019-20204
1749994.0013CollateralNCL / 4053RENJITH R23-Dec-201629-Aug-20195/2019-20205
924657.0014CollateralKSFE Housing LoanREMANI29-Jan-201829-Aug-20196/2019-20206
799497.0020CollateralRCL / 2113MUHAMMAD KUNJU ASHARAF09-Aug-201730-Aug-20197/2019-20207
611446.0022CollateralChitty / 24MUHAMMAD KUNJU ASHARAF16-Aug-201730-Aug-20198/2019-20208
6996710.0021CollateralChitty / 11MUHAMMAD KUNJU ASHARAF17-Nov-201730-Aug-20199/2019-20209
726184.0023CollateralRCL / 2312SHAHIDA BEVI13-Nov-201830-Aug-201910/2019-10
7800407.0024CollateralChitty / 29NOUSHAD M18-Jun-201830-Aug-201911/2019-11
250000.0016CollateralNCL / 4158GEORGE KP26-Aug-201730-Aug-201913/2019-12
249199.0017CollateralNCL / 4159AYYAPPAN NAIR17-Aug-201730-Aug-201914/2019-13
250000.0018CollateralNCL / 4162GEORGE KP11-Aug-201730-Aug-201915/2019-14
250000.0019CollateralNCL / 4163AYYAPPAN NAIR B11-Aug-201730-Aug-201916/2019-15
479664.0025CollateralRCL / 2211CATHERINE G27-Mar-201716-Sep-201917/2019-16
Sub Total: 23,457,673.00
KOLLAM BEACH ROAD :Branch
2249267.0091CollateralChitty / 38VASANTHA K22-Jan-201802-Apr-201987/2018-1
1802170.0010CollateralChitty / 7SHEELA L22-Jun-201830-Aug-20191/2019-20202
42287.0011PersonalKSFE Personal LoanGABRIAL A04-Apr-201530-Aug-20192/2019-20203
Sub Total: 4,093,724.00
KOLLAPPALLY :Branch
220321.001CollateralChitty / 27Prasanthkumar K N21-Oct-201629-Aug-20191/2019-20201
180079.002CollateralChitty / 18Prasanthkumar K N16-Nov-201629-Aug-20192/2019-20202
CAS13_164 01-Jun-2020 10.21 AM
13Page No :
ASST. MANAGER
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
750417.003CollateralChitty / 31Prasanthkumar K N20-Jan-201729-Aug-20193/2019-20203
124086.004CollateralChitty / 26Sarith Raj20-Feb-201630-Aug-20194/2019-20204
155306.005CollateralKSFE Personal LoanSUNITHA SARITH21-Nov-201530-Aug-20195/2019-20205
146302.006CollateralChitty / 28Ajith PV18-Oct-201630-Aug-20196/2019-20206
292287.007CollateralKSFE Personal LoanAjith PV16-Mar-201630-Aug-20197/2019-20207
292364.008CollateralKSFE Personal LoanWILSON TN16-Mar-201630-Aug-20198/2019-20208
499899.009CollateralNCL / 45Madhumitha Mathew11-Feb-201830-Aug-20199/2019-20209
186925.0010CollateralKSFE Personal LoanSonia George15-Jan-201730-Aug-201910/2019-10
Sub Total: 2,847,986.00
KONNI :Branch
725330.002CollateralChitty / 33ANSARI.H20-Jun-201731-Aug-20191/2019-20201
Sub Total: 725,330.00
KOOROPPADA :Branch
250141.002PersonalChitty / 17BHAMADEVI AMMA12-Apr-201626-Aug-20191/2019-20201
Sub Total: 250,141.00
KOTHAMANGALAM :Branch
12194.007CollateralKSFE Personal LoanSubaida Shoukathali28-Jun-201721-Aug-20191/2019-20201
161780.008CollateralChitty / 27Subaida Shoukathali16-Jul-201621-Aug-20192/2019-20202
1697672.009CollateralChitty / 4Subaida Shoukathali08-Aug-201621-Aug-20193/2019-20203
250840.0012CollateralChitty / 27Nasser KM22-Jul-201622-Aug-20194/2019-20204
100315.0010CollateralChitty / 5Lijo Mathew23-Mar-201822-Aug-20195/2019-20205
2511561.0011CollateralChitty / 40Rijo Mathew16-Nov-201622-Aug-20196/2019-20206
520725.0013CollateralChitty / 10Sanilmon KG05-Feb-201824-Aug-20197/2019-20207
132659.0014CollateralRCL / 1425Sanilmon KG14-Dec-201724-Aug-20198/2019-20208
50461.0015CollateralChitty / 73Sajimon George05-Jul-201727-Aug-20199/2019-20209
190711.0016CollateralChitty / 86Sajimon George21-Jul-201727-Aug-201910/2019-10
Sub Total: 5,628,918.00
KOTTARAKKARA :Branch
169323.004CollateralKSFE Personal LoanRAHUMATH BEEVI Legal heir of08-Mar-201730-Aug-20191/2019-20201
17433.005CollateralChitty / 48RAHUMATH BEEVI Legal heir of10-May-201730-Aug-20192/2019-20202
Sub Total: 186,756.00
KOTTARAKKARA II :Branch
190264.00129CollateralChitty / 26BIJU VARGHESE20-Apr-201727-Aug-20191/2019-20201
73693.004PersonalKSFE Personal LoanSHEEBA S29-Nov-201729-Aug-20192/2019-20202
185724.005PersonalKSFE Personal LoanRASIYA BEEVI19-Aug-201629-Aug-20193/2019-20203
1442748.006CollateralKSFE Housing LoanMURALEEDHARAN PILLAI N29-Jul-201730-Aug-20194/2019-20204
110204.008CollateralChitty / 39PUSHPAMANI20-Dec-201730-Aug-20195/2019-20205
220179.009CollateralChitty / 19ANISH KUMAR P S18-Dec-201730-Aug-20196/2019-20206
875233.0010CollateralChitty / 26SARANYA S NAIR14-Dec-201730-Aug-20197/2019-20207
95606.0011CollateralKSFE Personal LoanPUSHPAMANI08-Dec-201730-Aug-20198/2019-20208
CAS13_164 01-Jun-2020 10.21 AM
14Page No :
ASST. MANAGER
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
Sub Total: 3,193,651.00
KOTTAYAM (EVENING) :Branch
90076.008PersonalKSFE Personal LoanJOY JOSEPH04-Mar-201730-Aug-20191/2019-20201
21237.009PersonalKSFE Personal LoanBINU T THOMAS13-Jun-201730-Aug-20192/2019-20202
28436.0010PersonalKSFE Personal LoanMANOJMON M03-Mar-201606-Sep-20193/2019-20203
40942.0011PersonalKSFE Personal LoanSAKTHIDAS T B02-Sep-201706-Sep-20194/2019-20204
64926.0012PersonalKSFE Personal LoanLIJO K MATHEW16-Oct-201606-Sep-20195/2019-20205
216682.0013PersonalKSFE Personal LoanSURENDRANATH S07-Jun-201706-Sep-20196/2019-20206
178251.0014PersonalChitty / 23SABU V06-Nov-201406-Sep-20197/2019-20207
100080.0015PersonalChitty / 19ANNAMMA MATHEW16-Oct-201706-Sep-20198/2019-20208
6924.0016PersonalKSFE Personal LoanANNNAMMA MATHEW04-May-201830-Aug-20199/2019-20209
550510.0017CollateralChitty / 12MATHEW KURUVILLA11-Sep-201730-Aug-201910/2019-10
550580.0018CollateralChitty / 13MATHEW KURUVILLA11-Sep-201716-Sep-201911/2019-11
Sub Total: 1,848,644.00
KOTTIYAM :Branch
250000.0060CollateralNCL / 1818MUHAMMED HARRIS M22-Sep-201521-Aug-20191/2019-20201
500000.0061CollateralNCL / 1819MUHAMMED HARRIS22-Sep-201522-Aug-20192/2019-20202
500000.0062CollateralNCL / 1817SHAMJA22-Sep-201522-Aug-20193/2019-20203
799714.0063CollateralNCL / 1878NISARUDEEN27-Sep-201629-Aug-20194/2019-20204
78012.0064PersonalRCL / 1163MUHAMMED HARRIS10-Apr-201729-Aug-20196/2019-20205
249918.0065PersonalNCL / 1505MUHAMMED HARRIS23-May-201829-Aug-20195/2019-20206
13846.0066CollateralChitty / 24PRASANNAKUMAR13-Aug-201829-Aug-20197/2019-20207
17500.0067CollateralChitty / 36PRASNNAKUMAR B13-Jul-201829-Aug-20198/2019-20208
80056.0068CollateralChitty / 34PRASANNAKUMAR B10-Jul-201830-Aug-20199/2019-20209
75082.0069CollateralChitty / 13PRASANNAKUMAR B19-Jun-201830-Aug-201910/2019-10
75082.0070CollateralChitty / 6PRASANNAKUMAR B23-Jun-201830-Aug-201911/2019-11
75000.0071CollateralChitty / 14PRASANNAKUMAR B23-Jun-201830-Aug-201912/2019-12
300100.0072CollateralChitty / 26PRASANNAKUMAR B22-Jun-201830-Aug-201913/2019-13
300128.0073CollateralChitty / 27PRASANNAKUMAR B22-Jun-201830-Aug-201914/2019-14
65053.0074CollateralChitty / 31PRASANNAKUMAR B14-Jun-201830-Aug-201915/2019-15
65028.0075CollateralChitty / 19PRASANNAKUMAR B14-Jun-201830-Aug-201916/2019-16
65000.0076CollateralChitty / 12PRASANNAKUMAR B14-Jun-201830-Aug-201917/2019-17
65225.0077CollateralChitty / 34PRASANNAKUMAR14-Jun-201830-Aug-201918/2019-18
56565.0078PersonalRCL / 1200VIJAYASANKAR K S17-Nov-201530-Aug-201919/2019-19
99958.0079PersonalNCL / 1766SUNIL KUMAR05-Sep-201630-Aug-201920/2019-20
138945.0080CollateralRCL / 1292SANIBA26-May-201630-Aug-201921/2019-21
500000.0081CollateralNCL / 1719SAJEEV S R23-Oct-201430-Aug-201922/2019-22
116242.0082CollateralChitty / 22REJILA MOL12-Nov-201530-Aug-201923/2019-23
465966.0083CollateralNHFS / 16BINDHU P11-Nov-201630-Aug-201924/2019-24
1276965.0084CollateralChitty / 10BIJU S17-Dec-201530-Aug-201925/2019-25
329060.0085CollateralRCL / 1151SHIJU12-Jul-201530-Aug-201926/2019-26
69384.0086PersonalChitty / 39ARJUNAN K13-Feb-201730-Aug-201927/2019-27
CAS13_164 01-Jun-2020 10.21 AM
15Page No :
ASST. MANAGER
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
Sub Total: 6,627,829.00
KOVALAM :Branch
120145.002CollateralChitty / 5VIJAYAN S29-Aug-201721-Aug-20191/2019-20201
1301069.003CollateralChitty / 14VIJAYAN S08-Sep-201721-Aug-20192/2019-20202
1300140.004CollateralChitty / 20VIJAYAN S08-Sep-201722-Aug-20193/2019-20203
432683.005CollateralKSFE Personal LoanVIJAYAN S20-May-201721-Aug-20194/2019-20204
288033.006CollateralKSFE Personal LoanPONNAMMA21-Nov-201621-Aug-20195/2019-20205
90436.007CollateralChitty / 40SIVAPRASAD S19-Dec-201724-Aug-20196/2019-20206
100000.008CollateralNCL / 102SIVAPRASAD S30-Aug-201724-Aug-20197/2019-20207
100000.009CollateralNCL / 103SIVAPRASAD S30-Aug-201724-Aug-20198/2019-20208
480716.0010CollateralChitty / 24JYOTHILEKSHMY V12-Mar-201830-Aug-20199/2019-20209
250000.0011CollateralNCL / 156JYOTHILEKSHMY V01-Mar-201830-Aug-201910/2019-10
250000.0012CollateralNCL / 157ARUNKUMAR G01-Mar-201830-Aug-201911/2019-11
190034.0013CollateralKSFE Personal LoanMALINI LS17-May-201830-Aug-201912/2019-12
275283.0014CollateralChitty / 58SANTHOSH KUMAR S21-Mar-201830-Aug-201913/2019-13
Sub Total: 5,178,539.00
KOZHINJAMPARA :Branch
123892.0019PersonalChitty / 5Jayanthi Jairaj13-Feb-201729-Aug-20191/2019-20201
Sub Total: 123,892.00
KOZHUVANAL :Branch
222345.001PersonalRCL / 39M G RAMACHANDRAN NAIR18-Jun-201829-Aug-20191/2019-20201
Sub Total: 222,345.00
KUDAPPANAKUNNU :Branch
38627.007PersonalKSFE Personal LoanJAYA E LEGAL HEIR OF DECEASED07-Oct-201726-Aug-20191/2019-20201
Sub Total: 38,627.00
KUNDARA :Branch
1082288.0026CollateralChitty / 22SHARAFUDEEN08-Mar-201827-Aug-20191/2019-20201
1101398.0027CollateralChitty / 23SALEENA BEEVI08-Mar-201827-Aug-20192/2019-20202
460398.0028CollateralKSFE Personal LoanSHARAFUDEEN03-Jul-201827-Aug-20193/2019-20203
580527.0029CollateralChitty / 66DIVYA ASHOK22-Nov-201727-Aug-20194/2019-20204
1100639.0030CollateralChitty / 5RESHMA M23-Apr-201829-Aug-20195/2019-20205
1100589.0031CollateralChitty / 23SHIJU.A23-Apr-201829-Aug-20196/2019-20206
1400496.0032CollateralChitty / 15RESHMA M23-Mar-201829-Aug-20197/2019-20207
1300135.0033CollateralChitty / 16SHIJU.A23-Apr-201829-Aug-20198/2019-20208
1050243.0034CollateralChitty / 9RESHMA M09-Apr-201829-Aug-20199/2019-20209
500054.0035CollateralNCL / 3205SHIJU.A09-Mar-201829-Aug-201910/2019-10
199953.0036PersonalNCL / 2901RAJENDRA KUMAR KG26-Dec-201430-Aug-201911/2019-11
1100185.0037CollateralChitty / 14SHIJU.A23-Apr-201830-Aug-201912/2019-12
650162.0038CollateralChitty / 9RESHMA M19-Mar-201830-Aug-201913/2019-13
1400162.0039CollateralChitty / 10RESHMA M23-Mar-201830-Aug-201914/2019-14
CAS13_164 01-Jun-2020 10.21 AM
16Page No :
ASST. MANAGER
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
1050216.0040CollateralChitty / 7RESHMA M09-Apr-201830-Aug-201915/2019-15
400000.0041CollateralNCL / 3204SHIJU.A09-Mar-201830-Aug-201916/2019-16
500000.0042CollateralNCL / 3206RESHMA M09-Mar-201830-Aug-201917/2019-17
500000.0043CollateralNCL / 3207RESHMA M09-Mar-201831-Aug-201918/2019-18
600135.0044CollateralChitty / 6SHIJU.A18-Apr-201831-Aug-201919/2019-19
85255.0045CollateralChitty / 70SURESH BABU K22-Aug-201631-Aug-201920/2019-20
85162.0046CollateralChitty / 95SURESH BABU K22-Aug-201631-Aug-201921/2019-21
860710.0047CollateralKSFE Housing LoanSURESH BABU K08-Oct-201831-Aug-201922/2019-22
500000.0048CollateralNCL / 3110DEEJA L18-Jul-201702-Sep-201923/2019-23
500000.0049CollateralNCL / 3111DEEJA L18-Jul-201702-Sep-201924/2019-24
47224.0050PersonalKSFE Personal LoanANILKUMAR.V18-Jan-201602-Sep-201925/2019-25
Sub Total: 18,155,931.00
KUNDARA-II :Branch
499794.0024CollateralNCL / 139BABU KUTTAN PILLAI12-Jun-201627-Aug-201924/2017-1
499791.002CollateralNCL / 140SREELETHA12-Jun-201627-Aug-20191/2019-20202
499992.003CollateralNCL / 199SREELATHA24-Jun-201627-Aug-20192/2019-20203
298054.004CollateralChitty / 12SALIH06-Sep-201828-Aug-20193/2019-20204
385130.005CollateralKSFE Personal LoanSALIH23-Aug-201828-Aug-20194/2019-20205
249931.006CollateralNCL / 192MOHAMMED ISHAHAQ16-Jul-201701-Sep-20195/2019-20206
Sub Total: 2,432,692.00
KUNNAMANGALAM :Branch
243383.00151920PersonalRCL / 2507VENU MK25-May-201726-Aug-20191/2019-20201
185674.00161920PersonalRCL / 2332MANUAL PJ27-Jul-201729-Aug-20192/2019-20202
Sub Total: 429,057.00
KUNNATHUKAL :Branch
500150.0020CollateralNCL / 260GEETHA M28-Mar-201624-Aug-20191/2019-20201
500125.0021CollateralNCL / 261GEETHA M28-Mar-201624-Aug-20192/2019-20202
500285.0022CollateralNCL / 331BABU A08-Jul-201624-Aug-20193/2019-20203
500125.0023CollateralNCL / 332BABU A08-Jul-201624-Aug-20194/2019-20204
497880.0024CollateralRCL / 301SHEELAKUMARI06-Oct-201624-Aug-20195/2019-20205
290889.0025CollateralRCL / 194ANSHU.E.S12-May-201626-Aug-20196/2019-20206
250605.0026CollateralRCL / 364GIRIJA.S15-Feb-201726-Aug-20197/2019-20207
500108.0028CollateralNCL / 442GIRIJA15-Feb-201729-Aug-20198/2019-20208
82566.0029CollateralRCL / 189NAGAPPAN10-May-201629-Aug-20199/2019-20209
250025.0027CollateralNCL / 282NAGAPPAN10-May-201629-Aug-201910/2019-10
187378.0030CollateralRCL / 135VASANTHA30-Mar-201629-Aug-201911/2019-11
99997.0031CollateralNCL / 208VINCENT23-Jul-201629-Aug-201912/2019-12
150412.0032CollateralRCL / 366SANALKUMAR K15-Feb-201730-Aug-201913/2019-13
993148.0033CollateralNHFS / 96VALSALAKUMARI06-Nov-201730-Aug-201914/2019-14
999269.0034CollateralKSFE Housing LoanVALSALAKUMARI23-Feb-201830-Aug-201915/2019-15
Sub Total: 6,302,962.00
CAS13_164 01-Jun-2020 10.21 AM
17Page No :
ASST. MANAGER
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
KURAVILANGAD :Branch
59945.00127CollateralChitty / 33JUBY SANTY20-Sep-201630-Aug-20191/2019-20201
684245.00128CollateralChitty / 55JUBY SANTY07-Sep-201630-Aug-20192/2019-20202
899950.00129CollateralChitty / 19JUBY SANTY15-Oct-201630-Aug-20193/2019-20203
Sub Total: 1,644,140.00
KURUPPAMPADI :Branch
110303.001PersonalKSFE Personal LoanAYYAPPANKUTTY TK10-Jun-201629-Aug-20191/2019-20201
Sub Total: 110,303.00
KURUPPANTHARA :Branch
37589.006PersonalNCL / 6Rejani C G27-Jan-201831-Aug-20191/2019-20201
37801.007PersonalNCL / 7Rejani C G23-Feb-201631-Aug-20192/2019-20202
Sub Total: 75,390.00
LOAN UNIT,KOTTAYAM :Branch
279208.006PersonalChitty / 18ANITHA V23-Mar-201529-Aug-20191/2019-20201
273009.007PersonalChitty / 18SABU V17-Nov-201629-Aug-20192/2019-20202
Sub Total: 552,217.00
LOAN UNIT,KOZHIKODE :Branch
2002231.0014CollateralKSFE Housing LoanSAFRA GULSHAD05-Apr-201604-Sep-20191/2019-20201
1000000.0015CollateralNCL / 758SHYLAJA V06-Oct-201604-Sep-20192/2019-20202
1000000.0016CollateralNCL / 759MINI K14-Oct-201604-Sep-20193/2019-20203
1000000.0017CollateralNCL / 760MINI K25-Oct-201604-Sep-20194/2019-20204
498126.0018CollateralKSFE Personal LoanSHYLAJA V30-Sep-201604-Sep-20195/2019-20205
157763.0019CollateralKSFE Housing LoanBABURAJAN23-Feb-201430-Aug-20196/2019-20206
130466.0020CollateralKSFE Housing LoanIBRAHIMKUTTY30-May-201330-Aug-20197/2019-20207
Sub Total: 5,788,586.00
MANACAUD :Branch
260920.003PersonalChitty / 49ZUBAIDA MOHAMMED20-Feb-201521-Aug-20191/2019-20201
427881.004CollateralChitty / 11SUNEER H24-Mar-201526-Aug-20192/2019-20202
499057.008CollateralChitty / 15SUNEER H07-Oct-201526-Aug-20193/2019-20203
500585.009CollateralChitty / 17SUNEER H07-Nov-201526-Aug-20194/2019-20204
650709.005CollateralChitty / 19SUNEER H11-Jan-201626-Aug-20195/2019-20205
500005.006CollateralNCL / 756SHAJILA SUNEER05-Apr-201426-Aug-20196/2019-20206
500130.007CollateralNCL / 757SHAJILA SUNEER05-Apr-201426-Aug-20197/2019-20207
442140.0010CollateralKSFE Personal LoanMOHAMMED ABDUL KHADER19-Oct-201727-Aug-20198/2019-20208
461264.0011CollateralKSFE Personal LoanJALEELA KHADER18-Aug-201727-Aug-20199/2019-20209
269121.0012PersonalKSFE Personal LoanMURALEEKRISHNA P06-Dec-201727-Aug-201910/2019-10
136211.0013PersonalKSFE Personal LoanSHAMILA T24-Aug-201729-Aug-201911/2019-11
206346.0014PersonalKSFE Personal LoanDINESH K27-Jun-201729-Aug-201912/2019-12
499827.0015CollateralNCL / 805SASI S09-Nov-201829-Aug-201913/2019-13
500707.0016CollateralChitty / 25TRIVENI R09-Jul-201629-Aug-201914/2019-14
CAS13_164 01-Jun-2020 10.21 AM
18Page No :
ASST. MANAGER
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
210284.0017CollateralChitty / 10TRIVENI R13-Dec-201630-Aug-201915/2019-15
410578.0018CollateralChitty / 40TRIVENI R11-Jan-201730-Aug-201916/2019-16
500003.0019CollateralNCL / 918TRIVENI R22-Dec-201630-Aug-201917/2019-17
Sub Total: 6,975,768.00
MANDAMARUTHY :Branch
393558.001CollateralRCL / 45SOJAN JOSE26-Mar-201820-Aug-20191/2019-20201
476270.002Collateral+GeneraRCL / 36VINODKUMAR K S05-Mar-201820-Aug-20192/2019-20202
486133.003CollateralKSFE Personal LoanSUJA VINODKUMAR17-Mar-201830-Aug-20193/2019-20203
Sub Total: 1,355,961.00
MANNANCHERY :Branch
515220.002CollateralChitty / 25USMAN K22-Sep-201729-Aug-20191/2019-20201
Sub Total: 515,220.00
MANNAR :Branch
188160.0014PersonalRCL / 449SREELATHA UNNIKRISHNAN17-Apr-201630-Aug-20191/2019-20201
Sub Total: 188,160.00
MAVELIKKARA :Branch
19100.0013PersonalChitty / 45BEENA V K23-Jun-201627-Aug-20191/2019-20201
118095.0014PersonalKSFE Personal LoanBEENA V K06-May-201727-Aug-20192/2019-20202
299948.0015PersonalNCL / 1145VISHAL M19-Jan-201727-Aug-20193/2019-20203
260748.0016CollateralChitty / 47LALITHA ANANDAN LATE13-Oct-201627-Aug-20194/2019-20204
73741.0017CollateralKSFE Personal LoanLALITHA ANANDAN LATE12-Apr-201827-Aug-20195/2019-20205
Sub Total: 771,632.00
MAYYANADU :Branch
35030.002CollateralChitty / 29PRASANNAKUMAR B16-Jul-201827-Aug-20191/2019-20201
70025.003CollateralChitty / 48PRASANNAKUMAR B05-Jul-201830-Aug-20192/2019-20202
200050.004CollateralChitty / 3PRASANNAKUMAR B12-Jul-201830-Aug-20193/2019-20203
225025.004CollateralChitty / 39PRASANNAKUMAR B07-Jul-201830-Aug-20194/2019-20204
225025.006CollateralChitty / 9PRASANNAKUMAR B07-Jul-201830-Aug-20195/2019-20205
25025.007CollateralChitty / 11PRASANNAKUMAR B06-Jul-201830-Aug-20196/2019-20206
800225.008CollateralChitty / 22NAZARUDEEN22-Nov-201730-Aug-20197/2019-20207
Sub Total: 1,580,405.00
MEDICAL COLLEGE (TVM) :Branch
500117.005CollateralNCL / 1653ALEXANDER BALAS29-May-201726-Aug-20191/2019-20201
Sub Total: 500,117.00
MEDICAL COLLEGE THRISSUR :Branch
400825.001CollateralChitty / 31ASIYA SULAIMAN22-Jul-201527-Aug-20191/2019-20201
Sub Total: 400,825.00
MEPPADI :Branch
64667.001PersonalNCL / 1428VARGHESE J25-Feb-201930-Aug-20191/2019-20201
CAS13_164 01-Jun-2020 10.21 AM
19Page No :
ASST. MANAGER
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
286279.002CollateralChitty / 15MATHEW SEBASTIAN22-Dec-201630-Aug-20192/2019-20202
660271.003CollateralChitty / 5NELSON18-Aug-201630-Aug-20193/2019-20203
150091.004CollateralNCL / 1736RAJI S26-Nov-201730-Aug-20194/2019-20204
5938.005PersonalChitty / 37ABDULLA C A06-Mar-201230-Aug-20195/2019-20205
400133.006CollateralChitty / 43NOORJAHAN C H10-Jan-201730-Aug-20196/2019-20206
250055.007CollateralNCL / 1685ABOOBACKER K14-May-201830-Aug-20197/2019-20207
210032.008CollateralNCL / 1686ABOOBACKER K14-May-201830-Aug-20198/2019-20208
95727.009CollateralRCL / 828ABOOBACKER K16-Nov-201630-Aug-20199/2019-20209
45110.0010CollateralChitty / 10SHIBU P S21-Apr-201730-Aug-201910/2019-10
40591.0011CollateralRCL / 746SHIBU P S05-Apr-201730-Aug-201911/2019-11
Sub Total: 2,208,894.00
MEPPAYUR :Branch
230155.005PersonalRCL / 328SANEEJA TN13-Dec-201627-Aug-20191/2019-20201
54943.006PersonalRCL / 132Lincy Sheetal17-Apr-201730-Aug-20192/2019-20202
128050.007PersonalRCL / 236Adarsh Kumar27-Dec-201630-Aug-20193/2019-20203
209071.008PersonalRCL / 263Jayakrishnan VI07-Mar-201730-Aug-20194/2019-20204
277880.009PersonalRCL / 322Sreedharan Vengalassery Illath18-Nov-201630-Aug-20195/2019-20205
135550.0010PersonalChitty / 52Sreedharan Vengalassery Illath13-Dec-201630-Aug-20196/2019-20206
104532.0011PersonalChitty / 17Sreedharan Vengalassery Illath19-Oct-201730-Aug-20197/2019-20207
185938.0012PersonalChitty / 28Sreedharan Vengalassery Illath17-Dec-201630-Aug-20198/2019-20208
Sub Total: 1,326,119.00
MUKKAM :Branch
45883.006PersonalChitty / 6LOWRANCE21-Oct-201730-Aug-20191/2019-20201
1000000.007CollateralNCL / 949Ranjitha R20-Mar-201730-Aug-20192/2019-20202
Sub Total: 1,045,883.00
MUNDAKKAYAM :Branch
105498.0013PersonalRCL / 914SHANEJ K14-Dec-201630-Aug-20191/2019-20201
105439.0015PersonalKSFE Personal LoanArunkumar E.C28-Mar-201730-Aug-20192/2019-20202
90586.0016PersonalKSFE Personal LoanPareeth M A27-Feb-201730-Aug-20193/2019-20203
150086.0017PersonalChitty / 40Stephen A19-Nov-201630-Aug-20194/2019-20204
Sub Total: 451,609.00
MUTTOM - HARIPAD :Branch
451188.001CollateralKSFE Personal LoanMOHANAN MD16-Feb-201730-Aug-20191/2019-20201
457413.002CollateralRCL / 36VASUDEVAN UNNI04-Feb-201730-Aug-20192/2019-20202
Sub Total: 908,601.00
MUVATTUPUZHA :Branch
923155.0015CollateralNHFS / 30BINO AK03-Aug-201730-Aug-20191/2019-20201
Sub Total: 923,155.00
MYNAGAPPALLY :Branch
42468.003PersonalRCL / 43SATHYADAS T26-Nov-201526-Aug-20191/2019-20201
CAS13_164 01-Jun-2020 10.21 AM
20Page No :
ASST. MANAGER
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
127844.004PersonalRCL / 123SALIM H04-Jun-201630-Aug-20192/2019-20202
Sub Total: 170,312.00
NADAKKAVU :Branch
71216.006PersonalKSFE Personal LoanABBAS C P05-Jul-201720-Aug-20191/2019-20201
108643.006PersonalChitty / 14PUSHPAVALLY K19-Oct-201730-Aug-20192/2019-20202
403943.008CollateralKSFE Personal LoanNOUSHAD P10-Apr-201730-Aug-20193/2019-20203
104524.005PersonalKSFE Personal LoanCHANDRAN P K07-May-201830-Aug-20194/2019-20204
Sub Total: 688,326.00
NEDUMANGAD EVENING :Branch
82720.001PersonalRCL / 188REENA P B13-Sep-201630-Aug-20191/2019-20201
Sub Total: 82,720.00
NEENDAKARA (S.KULANGARA) :Branch
235429.0012CollateralChitty / 8Sindhu. K24-Apr-201704-Feb-202012/2017-1
236333.0014CollateralRCL / 715Sindhu. K15-Oct-201604-Feb-202014/2017-2
78811.0016CollateralRCL / 717Anandhu.VS15-Oct-201604-Feb-202016/2017-3
497871.0018CollateralRCL / 882Subhash Babu24-Nov-201604-Feb-202018/2017-4
191027.0012CollateralKSFE Personal LoanSEEJA SUNDARESAN18-Sep-201726-Aug-20191/2019-20205
60054.0013CollateralChitty / 72SEEJA SUNDARESAN17-Oct-201726-Aug-20192/2019-20206
375081.0014CollateralChitty / 33SEEJA SUNDARESAN11-Oct-201726-Aug-20193/2019-20207
734157.0015CollateralChitty / 25SEEJA SUNDARESAN22-Feb-201827-Aug-20194/2018-20198
190063.0016CollateralChitty / 18SEEJA SUNDARESAN04-Oct-201727-Aug-20195/2019-20209
205161.0017CollateralChitty / 24SEEJA SUNDARESAN23-Oct-201727-Aug-20196/2019-202010
Sub Total: 2,803,987.00
NELLIMOODU :Branch
780420.004CollateralChitty / 19SAJU K09-Aug-201729-Aug-20191/2019-20201
210967.005PersonalKSFE Personal LoanRINU VO26-May-201730-Aug-20192/2019-20202
375018.006PersonalChitty / 22SUNILKUMAR S15-Nov-201730-Aug-20193/2019-20203
280334.007PersonalChitty / 3SANTHOSHKUMAR C15-Apr-201730-Aug-20194/2019-20204
249870.008CollateralNCL / 46BAIJU S MONY30-Nov-201730-Aug-20195/2019-20205
249870.009CollateralNCL / 47BAIJU S MONY30-Nov-201730-Aug-20196/2019-20206
780674.0010CollateralChitty / 26BAIJU S MONY12-Mar-201830-Aug-20197/2019-20207
575990.0011CollateralChitty / 26RAJEESH KUMAR ES18-Nov-201630-Aug-20198/2019-20208
109359.0012PersonalKSFE Personal LoanSANALKUMAR BR11-May-201730-Aug-20199/2019-20209
Sub Total: 3,612,502.00
NENMARA :Branch
87217.003PersonalPBC OD / 98AJITH KUMAR PR07-Feb-201530-Aug-20191/2019-20201
Sub Total: 87,217.00
NEYYATTINKARA EVENING :Branch
280174.006PersonalChitty / 7INDRA A15-Nov-201724-Aug-20191/2019-20201
216714.007PersonalRCL / 486PREMDEEPU CT15-Jun-201726-Aug-20192/2019-20202
CAS13_164 01-Jun-2020 10.21 AM
21Page No :
ASST. MANAGER
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
200000.008PersonalNCL / 394SATHYRAJ C24-Jul-201527-Aug-20193/2019-20203
149955.009PersonalNCL / 580UMESH GV20-Mar-201727-Aug-20194/2019-20204
117054.0010PersonalRCL / 511SIMON C01-Apr-201727-Aug-20195/2019-20205
117230.0011PersonalRCL / 383SUMA V18-Jan-201727-Aug-20196/2019-20206
190043.0012PersonalRCL / 551RAJESHKHANNA13-Nov-201727-Aug-20197/2019-20207
258392.0013PersonalKSFE Personal LoanSURESH M19-Jan-201829-Aug-20198/2019-20208
186999.0014PersonalKSFE Personal LoanSOMARAJ S06-Jan-201829-Aug-20199/2019-20209
96989.0015CollateralKSFE Personal LoanJAYASREE G18-Jan-201729-Aug-201910/2019-10
60737.0016PersonalChitty / 50CHANDRASEKHARAN R22-Dec-201729-Aug-201911/2019-11
Sub Total: 1,874,287.00
NOORANAD :Branch
67290.001PersonalKSFE Personal LoanSANTHOSH G23-Feb-201830-Aug-20191/2019-20201
Sub Total: 67,290.00
OACHIRA :Branch
107484.002PersonalRCL / 766SASEENDRA K15-Jun-201724-Aug-20191/2019-20201
94721.003PersonalChitty / 9SASEENDRA K15-May-201724-Aug-20192/2019-20202
82022.004PersonalRCL / 759SUMA N10-Oct-201824-Aug-20193/2019-20203
80174.005PersonalChitty / 10SUMA N13-Sep-201724-Aug-20194/2019-20204
102198.006PersonalRCL / 704LIKHIN G12-Dec-201624-Aug-20195/2019-20205
Sub Total: 466,599.00
PAIKA :Branch
487207.003CollateralRCL / 221ADWAITH SHINE20-Jun-201629-Aug-20191/2019-20201
Sub Total: 487,207.00
PALA :Branch
2901365.0013CollateralChitty / 9JOHNY ANTONY05-Jul-201730-Aug-20191/2019-20201
Sub Total: 2,901,365.00
PALAKKADU (EVENING) :Branch
273703.001PersonalKSFE Personal LoanPREETHA S15-Dec-201727-Aug-20191/2019-20201
91718.002PersonalKSFE Personal LoanRAJENDRAN K27-Oct-201830-Aug-20192/2019-20202
64019.003PersonalChitty / 14ANEESH T S05-Apr-201630-Aug-20193/2019-20203
39061.004PersonalChitty / 16GIRISH N07-Mar-201830-Aug-20194/2019-20204
644270.005PersonalChitty / 37MOHANAN P19-Feb-201830-Aug-20195/2019-20205
240765.006PersonalKSFE Personal LoanPRABHAKARAN K12-Mar-201830-Aug-20196/2019-20206
197837.007PersonalKSFE Personal LoanHAMZA P09-Nov-201730-Aug-20197/2019-20207
294173.008PersonalKSFE Personal LoanNISHANTH N04-Oct-201730-Aug-20198/2019-20208
Sub Total: 1,845,546.00
PALAKKADU-I :Branch
137792.004PersonalKSFE Personal LoanANILA R P22-Feb-201730-Aug-20191/2019-20201
93113.005PersonalKSFE Personal LoanABDUL JALEEL S04-Apr-201830-Aug-20192/2019-20202
CAS13_164 01-Jun-2020 10.21 AM
22Page No :
ASST. MANAGER
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
Sub Total: 230,905.00
PANAMARAM :Branch
300150.002CollateralKSFE Personal LoanVINEESH PV29-Apr-201729-Aug-20191/2019-20201
Sub Total: 300,150.00
PARALI :Branch
310415.0039CollateralChitty / 11Sathyapal M18-Mar-201727-Jun-201933/2018-1
310090.0040CollateralChitty / 12Sathyapal M18-Mar-201702-Jul-201934/2018-2
331504.0042CollateralChitty / 16SHIHABUDHEEN KM21-Oct-201703-Jul-201936/2018-3
145374.0043CollateralChitty / 16Suresh P07-Nov-201603-Jul-201937/2018-4
359124.0045CollateralChitty / 6Suresh KM18-Oct-201403-Jul-201939/2018-5
440610.0046CollateralChitty / 17Suresh KM16-Aug-201403-Jul-201940/2018-6
440513.0048CollateralChitty / 9NIRMALA KRISHNADAS16-Aug-201403-Jul-201942/2018-7
249947.0051CollateralNCL / 127NIRMALA KRISHNADAS23-Jun-201403-Jul-201945/2018-8
99980.0052CollateralNCL / 190PRASANNA K20-Feb-201503-Jul-201946/2018-9
99980.0053CollateralNCL / 191PRASANNA K20-Feb-201503-Jul-201947/2018-10
99980.0054CollateralNCL / 192PRASANNA K20-Feb-201503-Jul-201948/2018-11
Sub Total: 2,887,517.00
PARIPPALLY :Branch
176598.006Legal HeirNCL / 1718SUJATHA G15-Apr-201929-Aug-20191/2019-20201
2200266.007CollateralChitty / 2ABDUL SAMAD17-Apr-201830-Aug-20192/2019-20202
1250281.008CollateralChitty / 2ABDUL SAMAD23-Apr-201830-Aug-20193/2019-20203
1000000.009Legal HeirNCL / 1646MANJUSHA LEGAL HEIR OF LATE19-Jul-201630-Aug-20194/2019-20204
26893.0010Legal HeirChitty / 83NAJASH LEGAL HEIR OF LATE16-Aug-201630-Aug-20195/2019-20205
499618.0011Legal HeirNCL / 1411SUBHA S LEGAL HEIR OF LATE25-Mar-201630-Aug-20196/2019-20206
Sub Total: 5,153,656.00
PARUTHUMPARA :Branch
250249.005CollateralChitty / 27HARISH G21-Mar-201625-Sep-20191/2019-20201
Sub Total: 250,249.00
PATHANAMTHITTA-II :Branch
500027.00401PersonalNCL / 147SASIKUMAR KN09-Jan-201723-Mar-20201/2019-20201
446876.00404CollateralNHFS / 1PRASANNAKUMARI G04-May-201623-Mar-20202/2019-20202
291904.00403PersonalRCL / 347ANITHA CHANDRAN16-Jan-201826-Aug-20193/2019-20203
162487.00402PersonalChitty / 28SASIKUMAR KN14-Aug-201725-Mar-20204/2019-20204
66107.00406CollateralRCL / 209RATHEE CHANDRAN25-Jul-201629-Aug-20195/2019-20205
75274.00405CollateralChitty / 18RATHEE CHANDRAN07-Jun-201625-Mar-20206/2019-20206
Sub Total: 1,542,675.00
PATTIKKAD :Branch
249449.006CollateralKSFE Personal LoanJOMON C J30-Aug-201630-Aug-20191/2019-20201
249519.007CollateralRCL / 540JOBY JOHN31-Aug-201630-Aug-20192/2019-20202
166316.008CollateralRCL / 539RENJU THOMAS30-Aug-201630-Aug-20193/2019-20203
CAS13_164 01-Jun-2020 10.21 AM
23Page No :
ASST. MANAGER
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
166346.009CollateralRCL / 541NEETHA SUNNY31-Aug-201630-Aug-20194/2019-20204
499937.0011CollateralNCL / 389JOBY JOHN26-Sep-201630-Aug-20195/2019-20205
500030.0012CollateralNCL / 388JOBY JOHN04-Mar-201630-Aug-20196/2019-20206
500030.0010CollateralNCL / 438JOMON C J10-Aug-201630-Aug-20197/2019-20207
500000.0013CollateralNCL / 439JOMON C J10-Aug-201630-Aug-20198/2019-20208
500000.0014CollateralNCL / 446JOMON C J25-Oct-201630-Aug-20199/2019-20209
425116.0015CollateralChitty / 5RENJU THOMAS13-Oct-201631-Aug-201910/2019-10
230087.0016CollateralChitty / 25JOMON C J16-Dec-201630-Aug-201911/2019-11
220090.0016CollateralChitty / 12JOMON C J16-Jan-201730-Aug-201912/2019-12
337830.0018CollateralChitty / 15JOMON C J11-Jan-201730-Aug-201913/2019-13
337590.0019CollateralChitty / 12JOMON C J11-Jan-201730-Aug-201914/2019-14
200267.0020CollateralChitty / 4JOMON C J11-Dec-201730-Aug-201915/2019-15
137530.0021CollateralChitty / 3JOMON C J11-May-201830-Aug-201916/2019-16
780220.0022CollateralChitty / 24JOMON C J23-Jan-201730-Aug-201917/2019-17
Sub Total: 6,000,357.00
PAYYANNUR :Branch
88255.001PersonalChitty / 34KUNHIKRISHNAN VTV07-May-201830-Aug-20191/2019-20201
115488.002PersonalChitty / 30KUNHIKRISHNAN VTV20-May-201630-Aug-20192/2019-20202
133998.003PersonalChitty / 33KUNHIKRISHNAN VTV07-Jul-201730-Aug-20193/2019-20203
149977.004PersonalChitty / 46KUNHIKRISHNAN VTV18-Jun-201530-Aug-20194/2019-20204
92344.005PersonalChitty / 34KUNHIKRISHNAN VTV22-Sep-201530-Aug-20195/2019-20205
Sub Total: 580,062.00
PAZHAKULAM :Branch
212844.0032019PersonalRCL / 166SALEENA BEEGUM25-Apr-201730-Aug-20191/2019-20201
Sub Total: 212,844.00
PERUMBAVOOR-II :Branch
157155.003CollateralChitty / 35JOHN TI15-Jul-201526-Aug-20191/2019-20201
602609.004CollateralChitty / 3SUSSY JOHN17-Dec-201526-Aug-20192/2019-20202
300108.005CollateralKSFE Personal LoanGITHY ALEX28-Jun-201526-Aug-20193/2019-20203
300108.006CollateralKSFE Personal LoanALEX JOHN28-Jun-201526-Aug-20194/2019-20204
200081.007PersonalKSFE Personal LoanASOK KUMAR K21-Jul-201827-Aug-20195/2019-20205
Sub Total: 1,560,061.00
PERUMPUZHA :Branch
250000.001CollateralNCL / 87REMYA H18-Dec-201731-Aug-20191/2019-20201
250000.002CollateralNCL / 64SUDHEESH KUMAR AS27-Dec-201731-Aug-20192/2019-20202
250000.003CollateralNCL / 65LEELA K27-Dec-201731-Aug-20193/2019-20203
250000.004CollateralNCL / 66SUDHEESH KUMAR AS27-Dec-201731-Aug-20194/2019-20204
250000.005CollateralNCL / 67REMYA H27-Dec-201731-Aug-20195/2019-20205
410158.006CollateralChitty / 58SUDHEESH KUMAR AS18-Jan-201831-Aug-20196/2019-20206
Sub Total: 1,660,158.00
CAS13_164 01-Jun-2020 10.21 AM
24Page No :
ASST. MANAGER
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
PERUVA :Branch
255639.0013PersonalChitty / 14SANDHYA ANIL09-Jun-201730-Aug-20191/2019-20201
220305.0014CollateralChitty / 18JOSEPH CC09-Aug-201730-Aug-20192/2019-20202
499916.0015CollateralNCL / 105JOBY JOSEPH22-Feb-201730-Aug-20193/2019-20203
355913.0016CollateralKSFE Personal LoanJOBY JOSEPH05-Jan-201830-Aug-20194/2019-20204
Sub Total: 1,331,773.00
PETTA (TVM) :Branch
224924.001CollateralNCL / 1932RADHALAKSHMI29-Aug-201820-Aug-20191/2019-20201
249966.002CollateralNCL / 1933RADHALAKSHMI29-Jul-201820-Aug-20192/2019-20202
200188.003CollateralChitty / 8SASI S12-Mar-201820-Aug-20193/2019-20203
230060.004CollateralChitty / 30SASI S24-Feb-201820-Aug-20194/2019-20204
100000.005CollateralChitty / 83SASI S17-Jun-201920-Aug-20195/2019-20205
100000.006CollateralChitty / 84SASI S17-Jun-201920-Aug-20196/2019-20206
110060.007CollateralChitty / 5SASI S22-Feb-201820-Aug-20197/2019-20207
250030.008CollateralChitty / 11TRIVENI R21-Mar-201820-Aug-20198/2019-20208
105310.009CollateralChitty / 91TRIVENI R16-May-201920-Aug-20199/2019-20209
334789.0010CollateralNCL / 1799TRIVENI R15-Oct-201820-Aug-201910/2019-10
228260.0011CollateralChitty / 6SASI S21-May-201822-Aug-201911/2019-11
170116.0012CollateralChitty / 4SASI S22-Aug-201722-Aug-201912/2019-12
170088.0013CollateralChitty / 17SASI S22-Aug-201722-Aug-201913/2019-13
160116.0014CollateralChitty / 7SASI S10-Jul-201722-Aug-201914/2019-14
170185.0015CollateralChitty / 8SASI S12-Jun-201722-Aug-201915/2019-15
449997.0016CollateralChitty / 22SASI S15-Jul-201722-Aug-201916/2019-16
200060.0017CollateralChitty / 7SASI S12-Jul-201722-Aug-201917/2019-17
100000.0018CollateralChitty / 17TRIVENI R24-Jul-201722-Aug-201918/2019-18
170000.0019CollateralChitty / 81SASI S16-Apr-201822-Aug-201919/2019-19
190060.0020CollateralChitty / 82SASI S16-Dec-201722-Aug-201920/2019-20
170060.0021CollateralChitty / 85SASI S16-Apr-201824-Aug-201921/2019-21
190088.0022CollateralChitty / 86SASI S16-Dec-201724-Aug-201922/2019-22
190060.0023CollateralChitty / 87SASI S16-Dec-201724-Aug-201923/2019-23
170060.0024CollateralChitty / 88SASI S16-Apr-201824-Aug-201924/2019-24
190060.0025CollateralChitty / 89SASI S16-Dec-201724-Aug-201925/2019-25
175060.0026CollateralChitty / 90SASI S16-Mar-201824-Aug-201926/2019-26
198540.0027CollateralChitty / 28TRIVENI R24-May-201824-Aug-201927/2019-27
195086.0028CollateralChitty / 94TRIVENI R16-Nov-201724-Aug-201928/2019-28
195030.0029CollateralChitty / 95TRIVENI R16-Nov-201724-Aug-201929/2019-29
195030.0030CollateralChitty / 96TRIVENI R16-Nov-201724-Aug-201930/2019-30
195030.0031CollateralChitty / 97TRIVENI R16-Nov-201724-Aug-201931/2019-31
195030.0032CollateralChitty / 98TRIVENI R16-Nov-201726-Aug-201932/2019-32
195030.0033CollateralChitty / 99TRIVENI R16-Nov-201726-Aug-201933/2019-33
195023.0034CollateralChitty / 100TRIVENI R16-Nov-201726-Aug-201934/2019-34
200183.0035CollateralChitty / 18TRIVENI R22-May-201726-Aug-201935/2019-35
354753.0036CollateralKSFE Personal LoanRAJAMONY K03-Apr-201826-Aug-201936/2019-36
CAS13_164 01-Jun-2020 10.21 AM
25Page No :
ASST. MANAGER
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
250000.0037CollateralNCL / 2192RAJAMONY K28-Jan-201726-Aug-201937/2019-37
250000.0038CollateralNCL / 2597RAJAMONY K20-Apr-201826-Aug-201938/2019-38
250000.0039CollateralNCL / 2598RAJAMONY K20-Apr-201826-Aug-201939/2019-39
250000.0040CollateralNCL / 2599RAJAMONY K20-Apr-201827-Aug-201940/2019-40
870796.0041CollateralChitty / 30RAJAMONY K23-May-201827-Aug-201941/2019-41
870554.0042CollateralChitty / 49REJITHA A S23-May-201827-Aug-201942/2019-42
401118.0043CollateralChitty / 84REJITHA A S19-Jul-201827-Aug-201943/2019-43
357459.0044CollateralRCL / 1535REJITHA A S03-Apr-201827-Aug-201944/2019-44
250000.0045CollateralNCL / 2193REJITHA A S28-Jan-201727-Aug-201945/2019-45
250000.0046CollateralNCL / 2285REJITHA A S17-Apr-201727-Aug-201946/2019-46
250000.0047CollateralNCL / 2286REJITHA A S17-Apr-201727-Aug-201947/2019-47
250000.0048CollateralNCL / 2287REJITHA A S17-Apr-201727-Aug-201948/2019-48
378030.0049CollateralRCL / 1523HARISANKAR S K24-Apr-201829-Aug-201949/2019-49
250000.0050CollateralNCL / 2209HARISANKAR S K06-Feb-201729-Aug-201950/2019-50
250000.0051CollateralNCL / 2604HARISANKAR S K23-Apr-201829-Aug-201951/2019-51
870464.0052CollateralChitty / 40HARISANKAR S K23-May-201829-Aug-201952/2019-52
377815.0053CollateralRCL / 1524SINDHU P24-Apr-201829-Aug-201953/2019-53
250000.0054CollateralNCL / 2195SINDHU P28-Jan-201729-Aug-201954/2019-54
250000.0055CollateralNCL / 2352SINDHU P16-Jun-201729-Aug-201955/2019-55
250000.0056CollateralNCL / 2354SINDHU P16-Jun-201729-Aug-201956/2019-56
870209.0057CollateralChitty / 50SINDHU P23-May-201829-Aug-201957/2019-57
250000.0058CollateralNCL / 2353SINDHU P16-Jun-201729-Aug-201958/2019-58
357253.0059CollateralRCL / 1536PARVATHY A02-May-201829-Aug-201959/2019-59
250000.0060CollateralNCL / 2282PARVATHY A17-Apr-201729-Aug-201960/2019-60
250000.0061CollateralNCL / 2283PARVATHY A17-Apr-201729-Aug-201961/2019-61
250000.0062CollateralNCL / 2284PARVATHY A17-Apr-201729-Aug-201962/2019-62
400521.0063CollateralChitty / 85PARVATHY A19-Jul-201829-Aug-201963/2019-63
140060.0064CollateralChitty / 9RADHALAKSHMI07-Jan-201930-Aug-201964/2019-64
290172.0065CollateralChitty / 5RADHALAKSHMI15-Mar-201830-Aug-201965/2019-65
160060.0066CollateralChitty / 14SASI S19-Mar-201830-Aug-201966/2019-66
160060.0067CollateralChitty / 15SASI S19-Mar-201830-Aug-201967/2019-67
100056.0068CollateralChitty / 19SASI S21-Nov-201830-Aug-201968/2019-68
190160.0069CollateralChitty / 9SASI S11-Apr-201830-Aug-201969/2019-69
110000.0070CollateralChitty / 5SASI S18-May-201830-Aug-201970/2019-70
130060.0071CollateralChitty / 6SASI S19-Mar-201830-Aug-201971/2019-71
160340.0072CollateralChitty / 6TRIVENI R19-Mar-201830-Aug-201972/2019-72
160030.0073CollateralChitty / 7TRIVENI R19-Mar-201830-Aug-201973/2019-73
135030.0074CollateralChitty / 13TRIVENI R20-Apr-201830-Aug-201974/2019-74
260086.0075CollateralChitty / 10TRIVENI R11-Sep-201730-Aug-201975/2019-75
70030.0076CollateralChitty / 21TRIVENI R22-Oct-201830-Aug-201976/2019-76
105000.0077CollateralChitty / 92TRIVENI R16-May-201930-Aug-201977/2019-77
105000.0078CollateralChitty / 93TRIVENI R16-May-201930-Aug-201978/2019-78
130062.0079CollateralChitty / 32SASI S13-Dec-201830-Aug-201979/2019-79
CAS13_164 01-Jun-2020 10.21 AM
26Page No :
ASST. MANAGER
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
750000.0080CollateralNCL / 2708SUJITHA R30-Jul-201830-Aug-201980/2019-80
750000.0081CollateralNCL / 2709LATHIKA P30-Jul-201830-Aug-201981/2019-81
750000.0082CollateralNCL / 2707BAHULEYAN A30-Jul-201830-Aug-201982/2019-82
750000.0083CollateralNCL / 2710VIJEESH B30-Jul-201830-Aug-201983/2019-83
400239.0084CollateralRCL / 1792VIJEESH B30-Jul-201830-Aug-201984/2019-84
Sub Total: 22,928,996.00
PEYAD :Branch
75584.004PersonalNCL / 3FLORENCE SOPHIYA D G29-Aug-201820-Aug-20191/2019-20201
26038.005PersonalRCL / 15JOSE JOHN25-Aug-201620-Aug-20192/2019-20202
748065.006PersonalChitty / 4JAWAHAR C L05-Jun-201722-Aug-20193/2019-20203
Sub Total: 849,687.00
PONNANI :Branch
494884.007CollateralChitty / 49JAYESH P19-Nov-201519-Oct-20191/2019-20201
192083.006PersonalRCL / 1236NAGARAJAN28-Jun-201629-Aug-20192/2019-20202
Sub Total: 686,967.00
POTHENCODE :Branch
1770335.009CollateralChitty / 11AL THAHIR21-Jul-201722-Aug-20191/2019-20201
268565.0010CollateralChitty / 18AL AMEEN A08-Mar-201922-Aug-20192/2019-20202
270054.0011CollateralChitty / 19NADEERA M08-Mar-201922-Aug-20193/2019-20203
Sub Total: 2,308,954.00
PRESS CLUB ROAD,ERNAKULAM
:Branch
485500.0024CollateralKSFE Personal LoanLATHEEF K H24-Sep-201622-Jan-202014/2018-1
2068607.0032CollateralKSFE Personal LoanPEARLY JERRY16-Dec-201722-Jan-202016/2018-2
2032676.0051CollateralNCL / 104MS RAMALINGAIYER18-Nov-201822-Jan-202025/2018-3
2249734.0052CollateralNCL / 118MS RAMALINGAIYER22-May-201822-Jan-202026/2018-4
2249395.0053CollateralNCL / 119MS RAMALINGAIYER22-May-201822-Jan-202027/2018-5
5501640.003CollateralChitty / 39HOLY FAITH FINANCE PVT LTD18-Jan-201922-Nov-20191/2019-20206
Sub Total: 14,587,552.00
PUDUKKAD :Branch
1000805.0010CollateralChitty / 40ANTONY T P15-Jun-201729-Aug-20191/2019-20201
10108.0011CollateralChitty / 78MOJESH KM13-Jun-201830-Aug-20192/2019-20202
10108.003CollateralChitty / 79MOJESH KM13-Jun-201830-Aug-20193/2019-20203
75108.0013CollateralChitty / 32MOJESH KM21-May-201830-Aug-20194/2019-20204
80608.0014CollateralChitty / 25MOJESH KM06-Jun-201830-Aug-20195/2019-20205
100108.0015CollateralChitty / 30MOJESH KM04-Jun-201830-Aug-20196/2019-20206
400158.0016CollateralChitty / 50MOJESH KM21-May-201830-Aug-20197/2019-20207
65158.0017CollateralChitty / 7MOJESH KM21-May-201830-Aug-20198/2019-20208
108108.0018CollateralChitty / 5MOJESH KM11-Jun-201830-Aug-20199/2019-20209
135158.0019CollateralChitty / 21MOJESH KM16-May-201830-Aug-201910/2019-10
20017.0020CollateralKSFE Personal LoanMOJESH KM26-Apr-201830-Aug-201911/2019-11
CAS13_164 01-Jun-2020 10.21 AM
27Page No :
ASST. MANAGER
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
Sub Total: 2,005,444.00
PULAMANTHOLE :Branch
133426.0015CollateralRCL / 248ASHRAF U29-Jul-201601-Feb-202010/2018-1
Sub Total: 133,426.00
PUNNAPRA :Branch
179491.005CollateralKSFE Personal LoanROBERT ROY17-Aug-201529-Aug-20191/2019-20201
100658.006CollateralKSFE Personal LoanLAILAMMA ROY04-Sep-201529-Aug-20192/2019-20202
75685.007PersonalChitty / 19ALIYAMMA YESUDAS18-Nov-201430-Aug-20193/2019-20203
99949.008PersonalChitty / 20ALIYAMMA YESUDAS18-Oct-201430-Aug-20194/2019-20204
318982.009PersonalChitty / 78ALIYAMMA YESUDAS11-Sep-201730-Aug-20195/2019-20205
Sub Total: 774,765.00
PUTHENCRUZ :Branch
338303.002CollateralChitty / 25RADHAKRISHNAN MR09-Jul-201826-Aug-20191/2019-20201
Sub Total: 338,303.00
PUTHUPALLY :Branch
529609.002CollateralChitty / 12SELIN BABU08-May-201829-Aug-20191/2019-20201
Sub Total: 529,609.00
PUTHUR :Branch
230233.003CollateralChitty / 13MINI O22-Sep-201731-Aug-20191/2019-20201
198385.004CollateralChitty / 8MINI O20-Feb-201831-Aug-20192/2019-20202
500152.005CollateralNCL / 1521MINI O29-Aug-201731-Aug-20193/2019-20203
100575.006CollateralRCL / 1355SAJI S03-Aug-201731-Aug-20194/2019-20204
Sub Total: 1,029,345.00
RAMANATTUKARA :Branch
74000.0021920PersonalChitty / 7DINESHKUMAR VI19-Dec-201631-Aug-20191/2019-20201
191746.0031920PersonalChitty / 8DINESHKUMAR VI07-Aug-201731-Aug-20192/2019-20202
Sub Total: 265,746.00
RANNI :Branch
129837.006PersonalRCL / 938Raju S09-Aug-201714-Jan-20201/2019-20201
101128.007PersonalRCL / 936Bindu TS22-Jun-201716-Jan-20202/2019-20202
850125.008CollateralChitty / 26Jose PJ15-May-201816-Jan-20203/2019-20203
150177.009CollateralChitty / 14Jose PJ23-Jan-201816-Jan-20204/2019-20204
750252.0010CollateralChitty / 27Jose PJ07-Apr-201816-Jan-20205/2019-20205
1000252.0011CollateralChitty / 8Jose PJ20-Mar-201816-Jan-20206/2019-20206
1500301.0012CollateralChitty / 4Jose PJ05-Jun-201816-Jan-20207/2019-20207
650402.0013CollateralChitty / 33Jose PJ09-Apr-201816-Jan-20208/2019-20208
650279.0014CollateralChitty / 34Jose PJ10-Apr-201816-Jan-20209/2019-20209
850252.0015CollateralChitty / 13Jose PJ10-Apr-201816-Jan-202010/2019-10
76591.0016CollateralChitty / 13Jose PJ23-Feb-201816-Jan-202011/2019-11
CAS13_164 01-Jun-2020 10.21 AM
28Page No :
ASST. MANAGER
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
75179.0017CollateralChitty / 29Aniamma Jose23-Mar-201816-Jan-202012/2019-12
1000231.0018CollateralChitty / 18Aniamma Jose20-Mar-201816-Jan-202013/2019-13
1300159.0019CollateralChitty / 18Biju BK09-Jul-201818-Jan-202014/2019-14
575459.0020CollateralChitty / 26Biju BK09-Jul-201818-Jan-202015/2019-15
775241.0021CollateralChitty / 36Biju BK08-Nov-201718-Jan-202016/2019-16
190076.0022CollateralChitty / 31Siby Biju11-May-201618-Jan-202017/2019-17
247664.0023PersonalRCL / 986Sinu S Panicker19-Jul-201718-Jan-202018/2019-18
113553.0024PersonalRCL / 789Lovecy Peous26-Dec-201718-Jan-202019/2019-19
90731.0025PersonalRCL / 707Balachandran Pillai13-Oct-201618-Jan-202020/2019-20
Sub Total: 11,077,889.00
RANNI-PERUNADU :Branch
153089.002PersonalChitty / 10V K KUNJUMON19-Dec-201627-Aug-20191/2019-20201
131955.004PersonalRCL / 147V K KUNJUMON23-Dec-201629-Aug-20192/2019-20202
98310.003PersonalChitty / 35PRESAD K K20-Nov-201727-Aug-20193/2019-20203
132909.005PersonalRCL / 150PRESAD K K16-Feb-201729-Aug-20194/2019-20204
92419.001PersonalChitty / 25AYYAPPAN G22-Sep-201622-Aug-20195/2019-20205
Sub Total: 608,682.00
RAVIPURAM :Branch
81989.002PersonalKSFE Personal LoanANU SARA JOHN02-Sep-201629-Aug-20191/2019-20201
100550.001PersonalKSFE Personal LoanGEORGE CYRIL IA01-Nov-201829-Aug-20192/2019-20202
Sub Total: 182,539.00
SASTHAMANGALAM :Branch
2500987.007CollateralChitty / 28HEPZIBAI A21-Aug-201822-Aug-20191/2019-20201
491186.008CollateralKSFE Personal LoanHEPZI BAI A31-Oct-201822-Aug-20192/2019-20202
490794.009CollateralKSFE Personal LoanRAJAN BABU NK31-Oct-201822-Aug-20193/2019-20203
Sub Total: 3,482,967.00
SASTHAMKOTTA :Branch
201308.004PersonalRCL / 2741MUBEENA S23-Apr-201827-Aug-20191/2019-20201
498429.005CollateralRCL / 3056SHAMNAD T29-Aug-201829-Aug-20192/2019-20202
72818.006PersonalRCL / 2003RATHEESH KUMAR K30-Jun-201630-Aug-20193/2019-20203
Sub Total: 772,555.00
SREEKANTAPURAM :Branch
461790.001CollateralNHFS / 29HARIDAS P04-Jun-201526-Aug-20191/2019-20201
95642.002CollateralRCL / 989BASHEER TP02-Aug-201627-Aug-20192/2019-20202
249901.003CollateralNCL / 1745BASHEER TP22-Jul-201627-Aug-20193/2019-20203
249844.004CollateralNCL / 1746BASHEER TP22-Jul-201627-Aug-20194/2019-20204
72754.005CollateralChitty / 8KHADEEJA M11-Aug-201627-Aug-20195/2019-20205
199172.006CollateralRCL / 1005KHADEEJA M07-Aug-201627-Aug-20196/2019-20206
Sub Total: 1,329,103.00
SREEKARIYAM :Branch
CAS13_164 01-Jun-2020 10.21 AM
29Page No :
ASST. MANAGER
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
79993.007PersonalChitty / 2SURESH G K06-Aug-201830-Aug-20191/2019-20201
239993.008PersonalChitty / 16SURESH G K06-Aug-201830-Aug-20192/2019-20202
250000.009PersonalChitty / 7SURESH G K29-Aug-201830-Aug-20193/2019-20203
Sub Total: 569,986.00
STATUE (TVM EVENING I) :Branch
340614.0022PersonalChitty / 24BINDHU K R08-Dec-201730-Aug-20191/2019-20201
173223.0023PersonalKSFE Personal LoanKUMAR A17-Oct-201730-Aug-20192/2019-20202
199991.0024PersonalChitty / 13GEETHA SATHYAN07-Aug-201830-Aug-20193/2019-20203
137542.0027PersonalKSFE Personal LoanMANOJ KUMAR G17-Oct-201730-Aug-20194/2019-20204
60090.0028PersonalChitty / 19FREDY S03-Apr-201830-Aug-20195/2019-20205
90159.0029PersonalChitty / 6FREDY S09-Oct-201730-Aug-20196/2019-20206
96218.0030PersonalKSFE Personal LoanLATHA M30-Jun-201830-Aug-20197/2019-20207
3751082.0031CollateralChitty / 21INTIMATE MACHINE PVT LTD27-Nov-201730-Aug-20198/2019-20208
3751049.0032CollateralChitty / 12IMPEL MACHINES PVT LTD27-Nov-201730-Aug-20199/2019-20209
Sub Total: 8,599,968.00
SULTHANBATTERY :Branch
998231.004CollateralNCL / 3781GEORGE PV02-Dec-201831-Aug-20191/2019-20201
200940.005CollateralChitty / 8GEORGE PV17-Oct-201531-Aug-20192/2019-20202
1800916.006CollateralChitty / 23GEORGE PV05-Oct-201531-Aug-20193/2019-20203
1800246.007CollateralChitty / 40GEORGE PV05-Oct-201531-Aug-20194/2019-20204
Sub Total: 4,800,333.00
THADIYOOR :Branch
230286.001CollateralChitty / 21SANTHOSH S14-Jan-201626-Aug-20191/2019-20201
143246.002CollateralChitty / 14SHEEJA SANTHOSH09-Feb-201726-Aug-20192/2019-20202
Sub Total: 373,532.00
THALASSERY :Branch
300131.0010CollateralChitty / 33AJITHA K P09-Oct-201722-Aug-20191/2019-20201
372121.0011CollateralChitty / 34AJITHA K P10-Jul-201724-Aug-20192/2019-20202
163920.0012CollateralChitty / 36RAHMATH K16-Aug-201724-Aug-20193/2019-20203
15335.0013CollateralChitty / 26RAHMATH K25-Sep-201724-Aug-20194/2019-20204
702752.0014CollateralChitty / 22RAHMATH K26-Feb-201824-Aug-20195/2019-20205
499994.0015CollateralNCL / 1929RAHMATH K15-Dec-201724-Aug-20196/2019-20206
499988.0016CollateralNCL / 1930RAHMATH K15-Dec-201724-Aug-20197/2019-20207
Sub Total: 2,554,241.00
THALASSERY-II :Branch
211267.006CollateralChitty / 32SAJEEVAN M15-Jan-201631-Aug-20191/2019-20201
Sub Total: 211,267.00
THALAYOLAPARAMBU :Branch
750703.0015CollateralChitty / 25SURESH C19-Dec-201629-Aug-20191/2019-20201
950160.0016CollateralChitty / 27SURESH C16-Nov-201629-Aug-20192/2019-20202
CAS13_164 01-Jun-2020 10.21 AM
30Page No :
ASST. MANAGER
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
500000.0017CollateralNCL / 1620SURESH C19-Oct-201629-Aug-20193/2019-20203
274339.0018CollateralKSFE Personal LoanBAIJU PU13-Aug-201629-Aug-20194/2019-20204
104672.0020CollateralChitty / 14GIRIJAN NS05-Feb-201829-Aug-20196/2019-20205
100110.0021CollateralChitty / 28GIRIJAN NS26-Dec-201729-Aug-20197/2019-20206
450120.0022CollateralChitty / 28GIRIJAN NS12-Jan-201829-Aug-20198/2019-20207
500000.0024CollateralNCL / 1637JOJO JOSEPH27-Apr-201729-Aug-20199/2019-20208
500000.0025CollateralNCL / 1636JOSEPH CC27-Apr-201729-Aug-201910/2019-9
Sub Total: 4,130,104.00
THAMPANOOR (TVM EVG. II) :Branch
141118.0081PersonalChitty / 7SURESHKUMAR B04-Oct-201822-Aug-20191/2019-20201
500000.0082CollateralNCL / 1078SAMEESH S S13-Nov-201726-Aug-20192/2019-20202
400000.0083CollateralNCL / 1079SAMEESH S S14-Nov-201726-Aug-20193/2019-20203
500130.0084CollateralNCL / 1081SARASWATHY C14-Nov-201727-Aug-20194/2019-20204
500130.0085CollateralNCL / 1080SUDHEESH S S14-Nov-201727-Aug-20195/2019-20205
2625180.0086CollateralChitty / 2LEELAMMA JOSEPH05-Dec-201830-Aug-20196/2019-20206
Sub Total: 4,666,558.00
THANOOR :Branch
390147.0025CollateralNCL / 1031ABDUL RAHIM C30-Mar-201621-Jan-202014/2018-1
190715.0047CollateralChitty / 32JINESH M13-Jun-201621-Jan-202033/2018-2
200764.0052CollateralChitty / 12THUSHANTH CP13-May-201620-Jan-202038/2018-3
Sub Total: 781,626.00
THAZHAVA :Branch
162678.001CollateralKSFE Personal LoanRAVEENDRAN R19-Nov-201730-Aug-20191/2019-20201
90175.002CollateralChitty / 2BIJU V05-Nov-201730-Aug-20192/2019-20202
461037.003CollateralKSFE Housing LoanBIJU V15-Feb-201830-Aug-20193/2019-20203
498002.004CollateralKSFE Personal LoanBeena l11-Aug-201730-Aug-20194/2019-20204
Sub Total: 1,211,892.00
THENGANA :Branch
33783.0028CollateralRCL / 61SABU CO21-Jul-201407-Jan-20203/2018-20191
59655.009PersonalKSFE Personal LoanMANISH MOHAN08-Nov-201729-Aug-20191/2019-20202
Sub Total: 93,438.00
THEVALAKKARA :Branch
367364.002CollateralChitty / 90VISHNU22-Apr-201427-Aug-20191/2019-20201
34137.003CollateralChitty / 84NIJI20-Mar-201806-Sep-20192/2019-20202
632580.004CollateralChitty / 24NIJI07-Sep-201726-Aug-20193/2019-20203
725255.005CollateralChitty / 25NIJI07-Jun-201726-Aug-20194/2019-20204
500135.006CollateralRCL / 816NIJI29-Apr-201726-Aug-20195/2019-20205
500135.007CollateralRCL / 815NIJI28-Apr-201726-Aug-20196/2019-20206
500000.008CollateralNCL / 572NIJI29-Apr-201726-Aug-20197/2019-20207
549047.009CollateralChitty / 27HASHIM16-Apr-201827-Aug-20198/2019-20208
CAS13_164 01-Jun-2020 10.21 AM
31Page No :
ASST. MANAGER
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
83651.0010PersonalKSFE Personal LoanPARVATHY P S02-May-201827-Aug-20199/2019-20209
118995.0011PersonalChitty / 30RAJALEKSHMI R05-Mar-201729-Aug-201910/2019-10
281857.0012PersonalRCL / 754USHA DEVI07-Nov-201729-Aug-201911/2019-11
Sub Total: 4,293,156.00
THOPPRAMKUDY :Branch
288690.004CollateralKSFE Personal LoanBIJU C M22-Jan-201827-Aug-20191/2019-20201
300115.005CollateralNCL / 51BIJU C M29-Jan-201827-Aug-20192/2019-20202
33493.006CollateralChitty / 27BIJU C M13-Aug-201827-Aug-20193/2019-20203
80388.007CollateralChitty / 30RAJAN JACOB13-Nov-201727-Aug-20194/2019-20204
131892.008CollateralKSFE Personal LoanRAJAN JACOB14-Feb-201827-Aug-20195/2019-20205
252505.009CollateralKSFE Personal LoanSHOBY SEBASTIAN14-Aug-201827-Aug-20196/2019-20206
135905.0010CollateralChitty / 17SABU P P16-Jul-201827-Aug-20197/2019-20207
244329.0011CollateralKSFE Personal LoanSABU P P13-Aug-201827-Aug-20198/2019-20208
160186.0012CollateralKSFE Personal LoanSUNILKUMAR30-Aug-201829-Aug-20199/2019-20209
145375.0013CollateralChitty / 19SUNILKUMAR14-Jun-201829-Aug-201910/2019-10
156027.0014CollateralKSFE Personal LoanSMT.SANDHYA SANTHO (LH OF LATE18-Mar-201629-Aug-201911/2019-11
190200.0015CollateralChitty / 26SMT. SANDHYA SANTHOSH (LH OF10-Feb-201629-Aug-201912/2019-12
130172.0016CollateralChitty / 4SHAJI MATHEW10-May-201829-Aug-201913/2019-13
60120.0017CollateralChitty / 93KAROLIN SHAJI17-Jul-201829-Aug-201914/2019-14
60145.0018CollateralChitty / 52KAROLIN SHAJI17-Jul-201829-Aug-201915/2019-15
60120.0019CollateralChitty / 53KAROLIN SHAJI17-Jul-201829-Aug-201916/2019-16
49971.0020CollateralNCL / 36KAROLIN SHAJI17-Nov-201829-Aug-201917/2019-17
300370.0021CollateralChitty / 16SHAJI MATHEW19-Jul-201829-Aug-201918/2019-18
190225.0022CollateralChitty / 2SHAJI MATHEW13-Aug-201829-Aug-201919/2019-19
Sub Total: 2,970,228.00
THOPPUMPADY :Branch
138163.003PersonalRCL / 1539MARY REEBA FARIA24-Apr-201929-Aug-20191/2019-20201
Sub Total: 138,163.00
THRIKKODITHANAM :Branch
191644.001PersonalChitty / 37BEENA BIJU21-Feb-201730-Aug-20191/2019-20201
Sub Total: 191,644.00
THRISSUR EVENING :Branch
286370.006PersonalKSFE Personal LoanBABU K V01-Nov-201631-Aug-20191/2019-20201
138187.007PersonalKSFE Personal LoanBEJOY K M01-Nov-201631-Aug-20192/2019-20202
294513.008PersonalKSFE Personal LoanLENEESH V R13-Dec-201702-Sep-20193/2019-20203
267430.009PersonalKSFE Personal LoanBABU K J14-Sep-201630-Aug-20194/2019-20204
37588.0010PersonalChitty / 6VIDHYADHARAN T P10-Mar-201702-Sep-20195/2019-20205
Sub Total: 1,024,088.00
THRISSUR-II(Shornur Road) :Branch
190831.002PersonalChitty / 23SREEKALA PS19-Apr-201431-Aug-20191/2019-20201
CAS13_164 01-Jun-2020 10.21 AM
32Page No :
ASST. MANAGER
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
145703.003PersonalChitty / 23VINOD S19-May-201431-Aug-20192/2019-20202
271323.004PersonalKSFE Personal LoanJYOTHISH TS13-Oct-201731-Aug-20193/2019-20203
244260.005PersonalKSFE Personal LoanRAJU U K29-Mar-201731-Aug-20194/2019-20204
79294.006PersonalKSFE Personal LoanSAJIN JACOB11-Dec-201631-Aug-20195/2019-20205
17493.007General 6(a)-ITChitty / 45MANIKANDAN K14-Sep-201131-Aug-20196/2019-20206
Sub Total: 948,904.00
THRISSUR-IV (Veliyannur) :Branch
325654.001CollateralChitty / 37Padmanabhan Nair24-Sep-201630-Aug-20191/2019-20201
272084.002CollateralRCL / 311Padmanabhan Nair29-Apr-201630-Aug-20192/2019-20202
1451659.00160CollateralChitty / 21Shiju Varghese05-May-201630-Aug-20193/2019-20203
99251.004CollateralNCL / 1326Shiju Varghese14-Jul-201730-Aug-20194/2019-20204
Sub Total: 2,148,648.00
TRIPRAYAR :Branch
184011.005PersonalKSFE Personal LoanSUDHEESHKUMAR E G30-Jan-201830-Aug-20191/2019-20201
Sub Total: 184,011.00
TVM MAIN :Branch
66258.0027PersonalRCL / 1909JAYAKRISHNAN P01-Dec-201503-Aug-201913/2018-1
400975.0035CollateralNCL / 2412SURESH KUMAR K03-Jun-201603-Aug-201921/2018-2
85283.0044PersonalRCL / 2157SREEKANTH R21-Dec-201603-Aug-201930/2018-3
499835.0067CollateralNCL / 2475AJAN G23-Apr-201803-Aug-201951/2018-4
450930.006PersonalNCL / 2358GEETHA N29-Sep-201530-Aug-20191/2019-20205
44983.007PersonalKSFE Personal LoanAJAYAKUMAR D09-Feb-201830-Aug-20192/2019-20206
300165.008PersonalKSFE Personal LoanLIBI S17-Apr-201830-Aug-20193/2019-20207
Sub Total: 1,848,429.00
ULLIYERI :Branch
277851.0019PersonalKSFE Personal LoanMOHANDAS MAMPROL17-Sep-201724-Feb-20201/2019-20201
Sub Total: 277,851.00
UZHAVOOR :Branch
150175.0010CollateralRCL / 125SIBI GEORGE22-Dec-201631-Aug-20191/2019-20201
576175.0011CollateralChitty / 15AMRITA S GEORGE06-Jan-201731-Aug-20192/2019-20202
Sub Total: 726,350.00
VADAKARA :Branch
100186.0096PersonalChitty / 27GIREESAN PK18-Sep-201726-Aug-20191/2019-20201
Sub Total: 100,186.00
VADASSERIKKARA :Branch
69118.005CollateralRCL / 74SALIMKUTTY25-May-201730-Aug-20191/2019-20201
294923.006CollateralRCL / 133VIJAYAMMA P.V26-Aug-201730-Aug-20192/2019-20202
467071.007CollateralRCL / 166NOUSHAD P.M25-Oct-201830-Aug-20193/2019-20203
280990.008CollateralRCL / 134DIVYA JAYAN26-Dec-201730-Aug-20194/2019-20204
CAS13_164 01-Jun-2020 10.21 AM
33Page No :
ASST. MANAGER
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
Sub Total: 1,112,102.00
VADAYATTUKOTTA :Branch
71653.0012PersonalRCL / 783DULCY ANTONY04-Sep-201827-Aug-20191/2019-20201
83399.0013PersonalNCL / 3002SHARAFUDEEN09-Jul-201927-Aug-20192/2019-20202
83349.0014PersonalNCL / 3003SHARAFUDN09-Jul-201927-Aug-20193/2019-20203
94966.0015CollateralNCL / 2969LEKHA21-Jun-201627-Aug-20194/2019-20204
150000.0016CollateralNCL / 2970LEKHA21-Jun-201627-Aug-20195/2019-20205
150000.0017CollateralNCL / 2971LEKHA21-Jun-201627-Aug-20196/2019-20206
149946.0018CollateralNCL / 2980SURESH BABU T11-May-201627-Aug-20197/2019-20207
149984.0019CollateralNCL / 2981SURESH BABU T12-May-201627-Aug-20198/2019-20208
156154.0020CollateralChitty / 27LEKHA12-Aug-201927-Aug-20199/2019-20209
382746.0021CollateralKSFE Personal LoanWILSON04-Dec-201729-Aug-201910/2019-10
221951.0022CollateralChitty / 8SALIH23-Oct-201829-Aug-201911/2019-11
499818.0023CollateralNCL / 3099SALIH04-Aug-201829-Aug-201912/2019-12
500024.0024CollateralNCL / 3100SALIH09-Aug-201829-Aug-201913/2019-13
276007.0025CollateralChitty / 7SALIH23-Aug-201829-Aug-201914/2019-14
356545.0026CollateralKSFE Personal LoanHAFSATH04-Aug-201829-Aug-201915/2019-15
701334.0027CollateralChitty / 27RENJITHKUMAR14-Sep-201729-Aug-201916/2019-16
495361.0028CollateralKSFE Personal LoanJAYA28-May-201829-Aug-201917/2019-17
196840.0029CollateralKSFE Personal LoanSUNIL S18-Jun-201829-Aug-201918/2019-18
577216.0030CollateralChitty / 74MAHEEN16-Nov-201729-Aug-201919/2019-19
152633.0031CollateralKSFE Personal LoanSURESH S14-Mar-201830-Aug-201920/2019-20
152533.0032CollateralKSFE Personal LoanSHIHABUDEEN15-Mar-201830-Aug-201921/2019-21
845036.0033CollateralKSFE Housing LoanSHIBU M18-Jun-201830-Aug-201922/2019-22
491484.0034CollateralKSFE Personal LoanNOUSHAD08-May-201830-Aug-201923/2019-23
488701.0035CollateralKSFE Personal LoanABDUL KABEER05-Jul-201830-Aug-201924/2019-24
568542.0036CollateralChitty / 24SHIYAS11-Feb-201930-Aug-201925/2019-25
69998.0037CollateralChitty / 30AJIMSHA23-Sep-201930-Aug-201926/2019-26
79014.0038CollateralChitty / 40SHIBU M16-Sep-201930-Aug-201927/2019-27
661034.0039CollateralChitty / 78SHEREEFKUTTY10-May-201830-Aug-201928/2019-28
300447.0040CollateralKSFE Personal LoanSHEREEFKUTTY26-Apr-201830-Aug-201929/2019-29
947829.0041CollateralKSFE Housing LoanSHEREEFKUTTY07-Apr-201830-Aug-201930/2019-30
499490.0042CollateralNCL / 2896MAHEEN23-May-201830-Aug-201931/2019-31
Sub Total: 10,554,034.00
VAIKOM :Branch
867896.003CollateralChitty / 32SHAJI KP18-Jun-201727-Aug-20191/2019-20201
180120.004CollateralChitty / 83SHAJI K P05-Jun-201729-Aug-20192/2019-20202
180090.005CollateralChitty / 84SHAJI K P05-Jun-201729-Aug-20193/2019-20203
180090.006CollateralChitty / 85SHAJI K P05-Jun-201729-Aug-20194/2019-20204
180090.007CollateralChitty / 86SHAJI K P05-Jun-201729-Aug-20195/2019-20205
180090.008CollateralChitty / 87SHAJI K P05-Jun-201729-Aug-20196/2019-20206
180110.009CollateralChitty / 88SHAJI K P05-Jun-201729-Aug-20197/2019-20207
CAS13_164 01-Jun-2020 10.21 AM
34Page No :
ASST. MANAGER
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
180090.0010CollateralChitty / 89SHAJI K P05-Jun-201729-Aug-20198/2019-20208
180090.0011CollateralChitty / 90SHAJI K P05-Jun-201729-Aug-20199/2019-20209
180090.0011CollateralChitty / 91SHAJI K P05-Jun-201729-Aug-201910/2019-10
14916.0013CollateralChitty / 14AMBIKA K D ALIAS AMMINI17-May-201830-Aug-201911/2019-11
106380.0013CollateralChitty / 23AMBIKA K D ALIAS AMMINI10-Jul-201730-Aug-201912/2019-12
98965.0015CollateralChitty / 24AMBIKA K D ALIAS AMMINI08-Sep-201730-Aug-201913/2019-13
64672.0016CollateralChitty / 33AMBIKA K D ALIAS AMMINI08-Sep-201730-Aug-201914/2019-14
Sub Total: 2,773,689.00
VAIKOM TOLL JUNCTION :Branch
454956.0010CollateralChitty / 12SHAJI KP14-Jul-201727-Aug-20191/2019-20201
Sub Total: 454,956.00
VARKALA :Branch
200131.003PersonalChitty / 33ASUMA BEEVI U15-Nov-201730-Aug-20191/2019-20201
96537.004PersonalKSFE Personal LoanPREMLEKSHMI K NAIR27-May-201230-Aug-20192/2019-20202
780591.005CollateralChitty / 39DEEPU KS16-Nov-201830-Aug-20193/2019-20203
650176.006CollateralKSFE Personal LoanDEEPU KS01-Nov-201830-Aug-20194/2019-20204
Sub Total: 1,727,435.00
VARKALA-II :Branch
288508.0010PersonalRCL / 112RADHA.G Legal heirer of Shaji.D25-Oct-201627-Aug-20191/2019-20201
Sub Total: 288,508.00
VAVVAKKAVU :Branch
241304.004CollateralChitty / 34JAYACHANDRAN K20-Jul-201829-Aug-20191/2019-20201
240404.005CollateralChitty / 35JAYACHANDRAN K20-Jul-201829-Aug-20192/2019-20202
783304.006CollateralChitty / 91JAYACHANDRAN K10-Aug-201829-Aug-20193/2019-20203
240404.007CollateralChitty / 38JAYACHANDRAN K20-Jul-201829-Aug-20194/2019-20204
240404.008CollateralChitty / 36JAYACHANDRAN K20-Jul-201829-Aug-20195/2019-20205
240909.009CollateralChitty / 37JAYACHANDRAN K20-Jul-201829-Aug-20196/2019-20206
782626.0010CollateralChitty / 93JAYACHANDRAN K10-Aug-201829-Aug-20197/2019-20207
812897.0011CollateralChitty / 41JAYACHANDRAN K20-Aug-201829-Aug-20198/2019-20208
250000.0012CollateralNCL / 123DEEPTHI PR22-Dec-201729-Aug-20199/2019-20209
250000.0013CollateralNCL / 124DEEPTHI PR23-Dec-201729-Aug-201910/2019-10
250000.0014CollateralNCL / 125DEEPTHI PR23-Dec-201729-Aug-201911/2019-11
250000.0015CollateralNCL / 126DEEPTHI PR23-Dec-201729-Aug-201912/2019-12
210641.0016CollateralChitty / 33DEEPTHI PR20-Oct-201830-Aug-201913/2019-13
240754.0017CollateralChitty / 12RESHMA J CHANDRAN20-Jul-201830-Aug-201914/2019-14
240406.0018CollateralChitty / 14RESHMA J CHANDRAN20-Jul-201830-Aug-201915/2019-15
210305.0019CollateralChitty / 27RESHMA J CHANDRAN20-Oct-201830-Aug-201916/2019-16
221458.0020PersonalRCL / 322ANILKUMAR LH OF LATE RINU07-Jun-201701-Aug-201917/2019-17
128518.0021PersonalRCL / 61SIRAJUDHEEN N24-Feb-201530-Aug-201918/2019-18
Sub Total: 5,834,334.00
CAS13_164 01-Jun-2020 10.21 AM
35Page No :
ASST. MANAGER
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
VAZHAKKULAM :Branch
294950.001CollateralKSFE Personal LoanSALIM K H27-Mar-201730-Aug-20191/2019-20201
300384.002CollateralKSFE Personal LoanSHYLAJA SALIM22-Apr-201731-Aug-20192/2019-20202
Sub Total: 595,334.00
VAZHUTHACAUD :Branch
625779.001CollateralChitty / 10KANAKAMMA O14-Mar-201830-Aug-20191/2019-20201
190654.002CollateralChitty / 29KANAKAMMA O07-May-201830-Aug-20192/2019-20202
500000.003CollateralNCL / 3236KANAKAMMA O13-Oct-201730-Aug-20193/2019-20203
Sub Total: 1,316,433.00
VELLARADA :Branch
380369.006AuctionChitty / 14GILBERT R23-Feb-201630-Aug-20191/2019-20201
Sub Total: 380,369.00
VENJARAMOOD :Branch
75130.005PersonalChitty / 46ABDUL BASHEER M23-Feb-201830-Aug-20191/2019-20201
Sub Total: 75,130.00
VIKAS BHAVAN :Branch
103696.004PersonalChitty / 93BINUKUMAR B06-Jun-201721-Aug-20191/2019-20201
Sub Total: 103,696.00
VIZHINJAM :Branch
499997.0013CollateralNCL / 2553BINDHU KS08-Jan-201529-Aug-20191/2019-20201
500000.0014CollateralNCL / 2554JAYAKUMAR D08-Dec-201429-Aug-20192/2019-20202
797851.0015CollateralChitty / 29NOUSHAD N07-Jun-201729-Aug-20193/2019-20203
134021.0016CollateralRCL / 1384PANIYADIMA27-Aug-201629-Aug-20194/2019-20204
35125.0017CollateralChitty / 14STABIN20-Jan-201629-Aug-20195/2019-20205
139793.0018PersonalRCL / 1359USHAKUMARI R10-Aug-201629-Aug-20196/2019-20206
291814.0019CollateralRCL / 1709VIDYA VP24-Aug-201729-Aug-20197/2019-20207
66249.0020CollateralRCL / 1265VISAKH RV04-Apr-201729-Aug-20198/2019-20208
163996.0021CollateralRCL / 1553VINOD RV17-Feb-201729-Aug-20199/2019-20209
150000.0022CollateralNCL / 2731VINOD RV17-Feb-201629-Aug-201910/2019-10
222295.0023CollateralChitty / 4CLEMENT CAROLIN25-Sep-201730-Aug-201911/2019-11
276914.0024CollateralRCL / 1753CLEMENT CAROLIN07-Feb-201830-Aug-201912/2019-12
70583.0025CollateralRCL / 1599STANLY JOSE N24-Aug-201730-Aug-201913/2019-13
100110.0026CollateralRCL / 1432SAJITHA P24-Dec-201830-Aug-201914/2019-14
363065.0027CollateralChitty / 7SHAJI M13-Jun-201630-Aug-201915/2019-15
90495.0028CollateralChitty / 16SHAJI M19-Oct-201730-Aug-201916/2019-16
282746.0029CollateralRCL / 1701SYEDALI S25-Sep-201730-Aug-201917/2019-17
220052.0030CollateralChitty / 35SYEDALI S11-Aug-201730-Aug-201918/2019-18
Sub Total: 4,405,106.00
WADAKKANCHERRY :Branch
271030.0010CollateralKSFE Personal LoanVasu MK15-Jun-201730-Aug-20191/2019-20201
CAS13_164 01-Jun-2020 10.21 AM
36Page No :
ASST. MANAGER
Req No Int Effective From Customer Name Security Type Debit Note No RR Default AmountScheme/Acc NoRR DateSl No
Sub Total: 271,030.00
WEST HILL (KOZHIKKODE) :Branch
45564.0015PersonalChitty / 14Ramesh PK09-Feb-201730-Aug-20191/2019-20201
54666.0016PersonalKSFE Personal LoanRamesh PK09-Mar-201830-Aug-20192/2019-20202
Sub Total: 100,230.00
Assistant Asst.
Total: 461,836,722.00
CAS13_164 01-Jun-2020 10.21 AM
37Page No :
ASST. MANAGER