TVS CREDIT SERVICES LIMITED RMS - CRMUSR - 9994196929 - 06-08-2022 02:58:43
STATEMENT OF ACCOUNT AS ON 06/08/2022
AGMT.NO. : PY3001CD0151704 AGREEMENTED DATE. 04/05/2022
PROP.NO. : 3001CD0151704
CUST NO. : 0018869131
RESIDENCE ADDRESS: OFFICE ADDRESS : GUARANTOR ADDRESS: CO-APPLICANT ADDRESS:
VINOTH RAJ K
S/D/W/o KANIKKAIRAJ S/D/W/o KANIKKAIRAJ
127 PATTATHERU KATTUCHERI KARAIKAL MAIN ROAD THALATHERU
THARANGAMBADI TALUKA
Ayappadi S.O Karaikalmedu B.O
Tharangambadi Karaikal
Nagapattinam 609303 Karaikal 609605
TAMILNADU PONDICHERRY
Landmark:NEAR BY POTTI KALI AMMAN TLandmark: Landmark: Landmark:
Phone no: Phone no: Phone no: Phone no:
Mobile : 9994196929
AlterNate Mobile Number :
EMail Id :
FI CONTACT DETAILS:
LANDLINE NUMBER: MOBILE NUMBER: 9994196929
CUST IRR (Fixed):29.32% P.a. SerChgs:471.00 Advfinchgs:0 UpfrontintChargs: - Insprem :0.00 Status :LIVE Payment Type:ACH
Dealer : MASS MOBILES No. of Instalments : 10 Adv EMI : 2 Asset Type :OPPO MOBILE F21PRO8128CPH2363
NH : NO Amt.Fin : 23,590.00 Fin.Chgs:0.00 Adv Ins:0 Grace Days :0 ACH : 8 -- 03/01/2023 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 03/06/2022 2,359.00 2,851.00 21/06/2022 2,359.09 491.91 0.00 18 41.91 NEFT/RTGS/80042206158397 -
2 03/07/2022 2,359.00 2,360.00 30/06/2022 2,360.00 0.00 0.00 0 0 NEFT/RTGS/80042207071654 -
3 03/08/2022 2,359.00 0.00 - 0.00 0.00 0.00 5 11.65 - -
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7,077.00 5,211.00 4,719.09 491.91 0.00 53.56
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Future Dues (Excl. ADV EMI) as on 06/08/2022:11,795.00
Expected NOC Generation : 03/03/2023 -- 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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ACH 03/06/2022 2,359.00 13/06/2022 1 HLD-MIS(SIGNATURE MISMATCH)
ACH 03/07/2022 2,359.00 05/07/2022 1 HLD-MIS(SIGNATURE MISMATCH)
ACH 03/08/2022 2,359.00 04/08/2022 1 HLD-MIS(SIGNATURE MISMATCH)
CHEQUE BOUNCED CHARGES OVERDUE INTEREST SUMMARY COLLECTION CHARGES
-------------------- -------------------- -------------------- --------------------
Amount Charged : 1,350.00 Delay Days Interest : Over Due Amt : 2,357.91 Receivable : 0.00
Less Collection : 450.00(Excl.grace period): 53.56 Bal Chq Bounchg 450.00 Less Collection : 0.00
Less Waived Amount : 450.00 Less Collection : 41.91 Bal Overdue Int 11.65 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
450.00 11.65 2,819.56
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Excess Amount : 0.00
CHARGES RECEIPT DETAILS: LEGAL CHARGES
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TYPE CHEQUE NO CHEQUE DATE AMOUNT Receivable : 0.00
---------------------------------------------------------------------------------- Less Collection : 0.00
Penalty Charges CA/80042206158397 21/06/2022 41.91 Less Waived Amount : 0.00
Bounce Charge CA/80042206158397 21/06/2022 450.00 Balance : 0.00
OTHER RECOVERIES
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Insurance Receivable: 0.00
Insurance Received: 0.00
Less Waived Amount: 0.00
Balance : 0.00
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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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