1,2,7,8,16,34-36,37,38-41

No 91, BALAMURALI THEATER COMPLEX, FIRST FLOOR, POONAMALLEE HIGH ROAD,NERKUNDRAM,

CHENNAI 600107
82207 04225

TN-Reginet
User Name:Devil195
Password:Karthi@123

Wifi
ISFC VELLORE
India@2022

Login Password
ISFC VELLORE
India@2022

Salesforce
vellore1@indiashelter.in
Shelter@123

Cheque Print Details

User Name: SMALINI$INDIA

Password: Vodafone@9999

India shelter finance corporation Ltd. A/c no 05720330001123. ISFC code

HDFC0000572

Posh Poster
Abstract of Sexual Harassment
Shop & Establishment Certificate
Goods & Service Tax Certificate

Balaji
7824845804

https://support.hp.com/in-en/dashboard/cases

Dear Sir,

Request you to kindly upload the Cheque PDF

All OTC are cleared Cheque handover approval taken in deviation panel.

DM-0000183134
Dear Team,

Below mentioned case Cancellation required due to customer personal problem.

Request letter uploaded in SF. cancellation with charges approval taken in
deviation panel.

Pls do the needful

DM-0000170661

PDD-0371225 All Applicants (Form 60 / Pan Card)

PDD-0371227 FCU (As per condition)
PDD-0371230 Indemnity Bond
PDD-0371231 LOD from Seller Company
PDD-0371232 Latest working site agreements.
PDD-0371233 RCU of banking of Cb1
PDD-0371234 RCU of diary and civil business of Cb1
PDD-0371235 CB1 Pan copy requeird.
PDD-0371236 Take NOC from tenants
PDD-0371238 LOD from Manapuram Home Finance to be obtained.

PDD-0367533 Vetting Report

PDD-0367534 FCU (As per condition)
PDD-0367535 Original Property Paper-As per LSR
PDD-0367536 CLD
PDD-0367537 Legal Approval
PDD-0367538 Legal Clearance
PDD-0367539 Bank A.c 9211
PDD-0367540 RCU of Business
PDD-0367541 MODT to be done before Cheque handover

ST-776761 SRO EC with the entry of receipt deed for Mortgage with Five Star Finance
vide Doc no.3690/2019 to be obtained before execution of MODTD.

Dear Sir,

Subsequent 2nd tranche booked on 31.12.2022 payment through cheque mode. But
customer was not completed the stage within AHF scheme period so we taken 20% stage
deviation OTC from NTM approval.customer now 80% stage only completed he need time
for complete the construction work. Once work completed at the time will disburse
the balance amount through Direct transfer.So we request your approval for cheque
cancellation with rebook.

Dear Team,

Below mentioned case DM Cancellation required due to customer Construction work not
completed. Request letter uploaded in SF. cancellation without charges approval
taken in deviation panel.

Pls do the needful

DM-0000169199
PDD-0385795 Vetting Report
PDD-0385796 ACH
PDD-0385797 FCU (As per condition)
PDD-0385798 Original Property Paper-As per LSR
PDD-0385799 CLD
PDD-0385800 Legal Approval
PDD-0385801 Equitas small finance Rs.2.00 Lacs closure proof or NOC required.
PDD-0385802 Fcu Of Banking
PDD-0385803 FCU of Business/Employment Only
PDD-0385804 MODT to be done before Cheque handover

PDD-0403004 FCU (As per condition)

PDD-0403005 Master Affidavit
PDD-0403006 Dual Name Affidavit
PDD-0403007 Dual Name Sign
PDD-0403008 FCU of Employment Profile of K BASKAR
PDD-0403009 Approved Map
PDD-0403010 MODT to be done before cheque hand over

Cheque CANARA BANK - 3No's

Original Documents & KYC
Property photo infront of Owner
ATM card for E-NACH with registered mobile number
20RS Stamp Paper - 3No's
100RS Stamp Paper - 3No's
STAMP PAPER NAME: INDIA SHELTER FINANCE CORPORATION LTD
VELLORE

PDD-0414616 3 - SPDC (Saving A/c)

PDD-0414617 ACH
PDD-0414618 FCU (As per condition)
PDD-0414619 Master Affidavit
PDD-0414620 CLD
PDD-0414621 SPDC form Mr. Manivannan – Indian bank A/c No. 7427742959
PDD-0414622 Gold loan closed by customer fund.
PDD-0414623 FCU of employment of cb
PDD-0414624 FCU of resi
PDD-0414625 FCU banking- xxxx2959
PDD-0414626 FCU of salary certificate
PDD-0414627 MODT to be done before Cheque handover
PDD-0414628 SRO EC from 01.01.1987 till date of disbursement to be obtained

SF NO 265/1B2 PLOT NO 54 & 55 SEEVUR MADURA KALLUR VILLAGE GUDIYATHAM TK NORTH

ARCOT AMBATHKAR DT-632602.

PDD-0371226 Vetting Report

PDD-0371228 Original Property Paper-As per LSR
PDD-0371229 CLD
PDD-0371237 MODT to be done post BT Documents received - 2nd tranch
PDD-0371239 MDR from Manapuram Home Finance to be obtained
PDD-0371240 All original documents as per LSR and LOD to be obtained
PDD-0371241 Original SRO EC with the entry of MDR from Manapuram finance and MODTD
favoring ISFC to be obtained
PDD-0371242 Vetting report of all original documents with the entry of MODTD in
favor of ISFC to be obtained

Request you to change the PDD from 2nd tranch to Post Disbursement ( RLM Deviation
approval taken (DV No:359375)

PDD-0371226 Vetting Report

PDD-0371228 Original Property Paper-As per LSR
PDD-0371229 CLD
PDD-0371237 MODT to be done post BT Documents received - 2nd tranche
PDD-0371239 MDR from Manapuram Home Finance to be obtained
PDD-0371240 All original documents as per LSR and LOD to be obtained
PDD-0371241 Original SRO EC with the entry of MDR from Manapuram finance and MODTD
favoring ISFC to be obtained
PDD-0371242 Vetting report of all original documents with the entry of MODTD in
favor of ISFC to be obtained

PDD-0432120 ACH
PDD-0432121 FCU (As per condition)
PDD-0432122 RCU of Resi & Business reqd
PDD-0432123 SRO EC with the entry of receipt deed from Union Bank of India for
existing Mortgage bearing Doc. No.3596/2015
PDD-0432124 SRO EC from 01.01.2014 till date of disbursement to be obtained
PDD-0432125 MODT to be done before Cheque handover

Application Id No is: 861760 and password is: 86arOB. You are requested to click
Applicant Login for further processing. Your Login detail along with password will
be mailed/sms to you to the email address and mobile no given by you during
registration

Dear Sir,

Cheque PDF Scan image approval required. Deviation taken from panel (DV-368341)

Kudiyatham : From 01-Jan-1975 To 30-Nov-1992

Pernampattu : From 01-Dec-1992

PDD-0414616 3 - SPDC (Saving A/c)

PDD-0414617 ACH
PDD-0414618 FCU (As per condition)
PDD-0414619 Master Affidavit
PDD-0414620 CLD
PDD-0414621 SPDC form Mr. Manivannan – Indian bank A/c No. 7427742959
PDD-0414622 Gold loan closed by customer fund.
PDD-0414623 FCU of employment of cb
PDD-0414624 FCU of resi
PDD-0414625 FCU banking- xxxx2959
PDD-0414626 FCU of salary certificate
PDD-0414627 MODT to be done before Cheque handover
PDD-0414628 SRO EC from 01.01.1987 till date of disbursement to be obtained