TVS CREDIT SERVICES LIMITED RMS - SAATHI - 8754966641 - 17-11-2023 09:57:12

STATEMENT OF ACCOUNT AS ON 17/11/2023

AGMT.NO. : TN3007UT0007919
PROP.NO. : 3007UT0008383
CUST NO. : 0008576989
RESIDENCE ADDRESS:
MAHESWARAN A
S/D/W/o ARUMUGAM
NO:4/46,MIDDLE STREET
MANTHITHOPPU,MANTHITHOPPU POST
KOVILPATTI, TUTICORIN
Tuticorin 628502
TAMILNADU
Landmark:NEAR OORKAVALAN KOVIL
Phone no:
Mobile : 8754966641
AlterNate Mobile Number :
EMail Id :
AGREEMENTED DATE. 04/10/2018
OFFICE ADDRESS : GUARANTOR ADDRESS: CO-APPLICANT ADDRESS:
S/D/W/o ARUMUGAM
TIRUNELVELI MAIN ROAD
KOVILPATTI,KOVILPATTI POST
Kovilpatti H.O
Kovilpatti
Tuticorin 628501
TAMILNADU
Landmark: OPP FIRE SERVICES STATIONLandmark: Landmark:
Phone no: Phone no: Phone no:

FI CONTACT DETAILS:
LANDLINE NUMBER: MOBILE NUMBER: 8754966641

REG NO. TN960565 ENGINE NO :BE4CH2011439 CHASSIS NO :MD634BE42H2C10619 VEHICLE COLOUR :

CUST IRR (Fixed):27.52% P.a. SerChgs:1,809.00 Advfinchgs:0 UpfrontintChargs: - Insprem :0.00 MFI :NO Status :FORECLOSED-SEIZED AND SOLD(NOC GEN-17/05/2019)
Payment Type:ACH

Dealer : HUB TL TIRUNELVELI No. of Instalments : 24 Adv EMI : 0 Asset Type :TW LIVE TOP UP LOAN

NH : NO Amt.Fin : 68,000.00 Fin.Chgs:19,168.00 Adv Ins:0.00 Grace Days :0 ACH : 24 -- 07/10/2020 Approved BPI :0
------------------------------------------------------------------------------------------------------------------------------------------------------
INST DUE DATE DUE AMOUNT REC AMOUNT REC DATE ADJUST.EMI OTHER.ADJ EXCESS ADJ DELAYED DAYS ODINT CHEQUE NO REAL STATUS
------------------------------------------------------------------------------------------------------------------------------------------------------
1 07/11/2018 3,632.00 3,632.00 22/11/2018 3,632.00 0.00 0.00 15 50.12 CA/103709591811221 -
2 07/12/2018 3,632.00 3,650.00 29/12/2018 3,632.00 18.00 0.00 22 78.76 CA/108435101689 -
3 07/01/2019 3,632.00 3,800.00 26/01/2019 3,632.00 168.00 0.00 17 68.02 CA/113838100567 -
4 07/02/2019 3,632.00 50,500.00 15/05/2019 0.00 0.00 50,500.00 98 125.3 CA/103709591905161 -
- 0.00 0.00 16/05/2019 14,528.00 35,972.00 -50,500.00 0 0 - -
5 07/03/2019 3,632.00 0.00 - 0.00 0.00 0.00 70 25.06 - -
6 07/04/2019 3,632.00 0.00 - 0.00 0.00 0.00 39 0 - -
7 07/05/2019 3,632.00 0.00 - 0.00 0.00 0.00 9 0 - -
------------------------------------------------------------------------------------------------------------------------------------------------------
25,424.00 61,582.00 25,424.00 36,158.00 0.00 347.26
------------------------------------------------------------------------------------------------------------------------------------------------------
Future Dues (Excl. ADV EMI) as on 17/11/2023:0.00
Expected NOC Generation : 07/10/2020 -- Subject to clearing of all dues

BOUNCED CHEQUES DETAILS

-----------------------
CHEQUE NO CHEQUE DATE AMOUNT CHEQUE UPDATED DATE NO. OF BOUNCE REASON
-------------------------------------------------------------------------------------------------------------------
ACH 07/11/2018 3,632.00 19/11/2018 1 HLD(Miscellaneous)
ACH 07/12/2018 3,632.00 18/12/2018 1 FUNDS INSUFFICIENT
ACH 07/01/2019 3,632.00 09/01/2019 1 FUNDS INSUFFICIENT
ACH 07/02/2019 3,632.00 08/02/2019 1 FUNDS INSUFFICIENT
ACH 07/03/2019 3,632.00 08/03/2019 1 FUNDS INSUFFICIENT

CHEQUE BOUNCED CHARGES OVERDUE INTEREST SUMMARY COLLECTION CHARGES

-------------------- -------------------- -------------------- --------------------
Amount Charged : 1,600.00 Delay Days Interest : Over Due Amt : 0.00 Receivable : 0.00
Less Collection : 186.00(Excl.grace period): 347.26 Bal Chq Bounchg 1,414.00 Less Collection : 0.00
Less Waived Amount : 0.00 Less Collection : 0.00 Bal Overdue Int 347.26 Less Waived Amount 0.00
Less Waived Amount: 0.00 Bal Coll.Charges 0.00 Balance : 0.00
Bal Legal Charges 0.00 SEIZURE CHARGES
Bal Seizure Charges 3,000.00--------------------
INS to be coll : 0.00 Receivable : 3,000.00
Other Charges : 0.00
LOSS : -15,548.00 Less Collection : 0.00

Balance : Balance to be received : Net Overdue Less Waived Amount 0.00

---------- ---------- ---------- Balance : 3,000.00

1,414.00 347.26 -10,786.74

---------- ---------- ----------
Excess Amount : 0.00
CHARGES RECEIPT DETAILS: LEGAL CHARGES
---------------------------------------------------------------------------------- ----------
TYPE CHEQUE NO CHEQUE DATE AMOUNT Receivable : 0.00
---------------------------------------------------------------------------------- Less Collection : 0.00
Bounce Charge CA/108435101689 31/12/2018 18.00 Less Waived Amount : 0.00
Bounce Charge CA/113838100567 28/01/2019 168.00 Balance : 0.00
FORECLOSURE OTHER ADJUSTMENT 16/05/2019 35,972.00 OTHER RECOVERIES
OTHERCHARGES 0 16/05/2019 35,972.00 ---------------
Insurance Receivable: 0.00
Insurance Received: 0.00
Less Waived Amount: 0.00
Balance : 0.00

---------------------------------------------------------------------------------
 RMS - SAATHI - 8754966641 - 17-11-2023 09:57:12
AGMT NO PROP NO CUST NAME LOAN AMT EMIOUTSTANDING AM FIRST INST DATE LAST INST DATE DEALER CODE
DEALER NAME
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------
TN3007TW0085569 3007TW0097185 MAHESWARAN A 73,000.00 2,819.00 0.00 07/05/2017 07/04/2020 1290
VENKATACHALAM AGENCY

For any queries please contact Customer Care Number : 044-66123456