12 R.D. SCHEDULE CA.

NO: 37/98-99
Name of Agent : S. THILAGAVATHI DATE: 12-03
Amount of Gross Deposits Rs. 10000.00
Refund Rs. 0.00
D.F Rs. 8.00
I.T. 10% Rs. 40.00
S.C. Rs. 1.00
Amount of Commission 4% Rs. 400.00 Signature of Agent

Net Amount to be Tendered Rs. 9649.00 CA.NO: 37/98-99

Sl.No Account Name of the Depositor Amount D.F Refund Balance Month ASLAAS D.L.T
Number Deposited Card No.
1 276137 KALYANI S 200 11800 3/11 70396 10-02-11
2 276710 SANKARA SUBBU 500 27000 3/11 70355 15-02-11
3 277987 T SUJATHA 1350 59400 3/11 70265 22-02-11
4 278448 S MADHAVI 500 20000 3/11 70369 15-02-11
5 278449 M ASWATHAMMAL 300 12000 3/11 70380 10-02-11
6 279788 M VARAGUNA PANDIAN 500 14500 3/11 70368 15-02-11
7 280388 V JOSELIN THAMBI RAJ 1500 36000 3/11 70370 15-02-11
8 281152 X SURIA NARAYANAN 600 10800 3/11 71379 10-02-11
9 281783 P MURUGAN 150 1950 3/11 70383 22-02-11
10 282143 C V MYTHILI 1000 10000 3/11 70391 10-02-11
11 282267 V BAGAVATHY AMMAL 1000 9000 3/11 70390 10-02-11
12 282527 RENJITHAM J 1000 5000 3/11 70397 10-02-11
13 282584 GOMATHI M 400 8.00 1200 3/11 22-02-11
14 SUDALAIYANDI 1000 1000 N/A 70405
Total 10000 8.00
Signature of Agent
It is Certified that the sum of Rs 10000.00Rupees Ten thousand And Paise Zero Only
has been received and deposited in the R.D. Account pass books of the investors concerned.
Date Stamp : Signature of the Post Master