TVS CREDIT SERVICES LIMITED RMS - WAMSUSR - 5068636 - 01-04-2024 10:52:59

STATEMENT OF ACCOUNT AS ON 01/04/2024

AGMT.NO. : TN3000CD0335326 AGREEMENTED DATE. 21/01/2022
PROP.NO. : 3000CD0335326
CUST NO. : 0017675404
RESIDENCE ADDRESS: OFFICE ADDRESS : GUARANTOR ADDRESS: CO-APPLICANT ADDRESS:
V DEEPAK VINAYAGAM
S/D/W/o VINAYAGAM S/D/W/o VINAYAGAM
NO 201 A PAGALMADU PERUMAL COLONY IRUKADUKOTTAI SRIPERUMBATHUR
UTHUKKOTTAI VENGAL TIRUVALLUR

Damaraipakkam B.O Gunduperumbedu B.O

Tiruvallur Sriperumbudur
Tiruvallur 601103 Kanchipuram 602105
TAMILNADU TAMILNADU
Landmark:NEAR BY BHARATH PETROL Landmark: Landmark: Landmark:
Phone no: Phone no: Phone no: Phone no:
Mobile : 6383244723
AlterNate Mobile Number :
EMail Id :

FI CONTACT DETAILS:
LANDLINE NUMBER: MOBILE NUMBER: 6383244723

CUST IRR (Fixed):26.12% P.a. SerChgs:399.00 Advfinchgs:0 UpfrontintChargs: - - Insprem :0.00 Status :Transfer to IARC Payment Type:ADM

Dealer : SANGEETHA MOBILES PVT LTD TIRUVALLUR TLR No. of Instalments : 8 Adv EMI : 0 Asset Type :VIVO MOBILE Y73(8+128G)

NH : NO Amt.Fin : 18,441.00 Fin.Chgs:0.00 Adv Ins:0 Grace Days :0 ADM : 8 -- 03/10/2022 Approved BPI :0
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INST DUE DATE DUE AMOUNT REC AMOUNT REC DATE ADJUST.EMI OTHER.ADJ EXCESS ADJ DELAYED DAYS ODINT CHEQUE NO REAL STATUS
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1 03/03/2022 2,305.00 2,773.17 11/03/2022 2,305.00 468.17 0.00 8 18.17 NEFT/RTGS/81200053042192 -
2 03/04/2022 2,305.00 2,305.00 30/04/2022 2,305.00 0.00 0.00 27 61.3 NEFT/RTGS/81200070715568 -
3 03/05/2022 2,305.00 2,000.00 31/05/2022 2,000.00 0.00 0.00 58 72.57 NEFT/RTGS/81200082775483 -
4 03/06/2022 2,305.00 2,200.00 30/06/2022 2,200.00 0.00 0.00 57 73.31 NEFT/RTGS/81200101502684 -
5 03/07/2022 2,305.00 2,305.00 30/07/2022 2,305.00 0.00 0.00 307 173.31 NEFT/RTGS/81200119567806 -
6 03/08/2022 2,305.00 1,000.00 08/05/2023 1,000.00 0.00 0.00 330 715.2 NEFT/RTGS/80042305114671 -
7 03/09/2022 2,305.00 0.00 - 0.00 0.00 0.00 297 674.19 - -
8 03/10/2022 2,305.00 0.00 - 0.00 0.00 0.00 267 606.09 - -
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18,440.00 12,583.17 12,115.00 468.17 0.00 2,394.14
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Future Dues (Excl. ADV EMI) as on 01/04/2024:0.00
Expected NOC Generation : 03/10/2022 -- Subject to clearing of all dues

BOUNCED CHEQUES DETAILS

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CHEQUE NO CHEQUE DATE AMOUNT CHEQUE UPDATED DATE NO. OF BOUNCE REASON
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ADM 03/03/2022 2,305.00 04/03/2022 1 FUNDS INSUFFICIENT
ADM 03/04/2022 2,305.00 06/04/2022 1 FUNDS INSUFFICIENT
ADM 03/05/2022 2,305.00 06/05/2022 1 FUNDS INSUFFICIENT
ADM 03/06/2022 2,305.00 04/06/2022 1 FUNDS INSUFFICIENT
ADM 03/07/2022 2,305.00 06/07/2022 1 FUNDS INSUFFICIENT
ADM 03/08/2022 2,305.00 06/08/2022 1 FUNDS INSUFFICIENT
ADM 03/09/2022 2,305.00 05/09/2022 1 FUNDS INSUFFICIENT
ADM 03/10/2022 2,305.00 06/10/2022 1 FUNDS INSUFFICIENT

CHEQUE BOUNCED CHARGES OVERDUE INTEREST SUMMARY COLLECTION CHARGES

-------------------- -------------------- -------------------- --------------------
Amount Charged : 3,600.00 Delay Days Interest : Over Due Amt : 6,325.00 Receivable : 0.00
Less Collection : 450.00(Excl.grace period): 2,394.14 Bal Chq Bounchg 3,150.00 Less Collection : 0.00
Less Waived Amount : 0.00 Less Collection : 18.17 Bal Overdue Int 2,375.97 Less Waived Amount 0.00
Less Waived Amount: 0.00 Bal Coll.Charges 0.00 Balance : 0.00
Bal Legal Charges 0.00--------------------
INS to be coll : 0.00 Receivable : 0.00
Other Charges : 0.00 Less Collection : 0.00

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

---------- ---------- ---------- Balance : 0.00

3,150.00 2,375.97 11,850.97

---------- ---------- ----------
Excess Amount : 0.00
CHARGES RECEIPT DETAILS: LEGAL CHARGES
---------------------------------------------------------------------------------- ----------
TYPE CHEQUE NO CHEQUE DATE AMOUNT Receivable : 0.00
---------------------------------------------------------------------------------- Less Collection : 0.00
Penalty Charges CA/81200053042192 11/03/2022 18.17 Less Waived Amount : 0.00
Bounce Charge CA/81200053042192 11/03/2022 450.00 Balance : 0.00
OTHER RECOVERIES
---------------
Insurance Receivable: 0.00
Insurance Received: 0.00
Less Waived Amount: 0.00
Balance : 0.00

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CHARGES DETAILS:
CHARGE TYPE DUE PAID WAIVED UNPAID
---------------------------------------------------------------------------------
PAYMENT MODE CHARGES 0.00 0.00 0.00 0.00
 RMS - WAMSUSR - 5068636 - 01-04-2024 10:52:59
PENAL CHARGES 2,394.14 18.17 0.00 2,375.97

BOUNCE CHARGES 3,600.00 450.00 0.00 3,150.00

EXECUTIVE VISIT CHARGES 600.00 0.00 600.00 0.00

LINKED LOANS:
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AGMT NO PROP NO CUST NAME LOAN AMT EMIOUTSTANDING AM FIRST INST DATE LAST INST DATE DEALER CODE
DEALER NAME
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AGMT NO LOAN STATUS CUST ID NOC ISSUANCE DATE REGN NO
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