TVS CREDIT SERVICES LIMITED RMS - WAMSUSR - 5071089 - 27-09-2024 12:46:22

STATEMENT OF ACCOUNT AS ON 27/09/2024

AGMT.NO. : AP3019CP0016666 AGREEMENTED DATE. 06/01/2024
PROP.NO. : 3019CP0021753
CUST NO. : 0012647071
RESIDENCE ADDRESS: OFFICE ADDRESS : GUARANTOR ADDRESS: CO-APPLICANT ADDRESS:
YANNA GOPAL
S/D/W/o YANNA VENKATESWARLU S/D/W/o YANNA VENKATESWARLU
2-98 Yerragudi banaganapalleYerraguOldbusstand betamcherla
Yerragudi banaganapalle Oldbusstand betamcherla
Oldbusstand betamcherla

Kurnool 518124 Kurnool 518599

ANDHRA PRADESH ANDHRA PRADESH
Landmark:Nearby temple Yerragudi baLandmark: Nearby knl road OldbusstaLandmark: Landmark:
Phone no: Phone no: Phone no: Phone no:
Mobile : 9494802684
AlterNate Mobile Number :
EMail Id :

FI CONTACT DETAILS:
LANDLINE NUMBER: MOBILE NUMBER: 9494802684

REG NO. ENGINE NO : CHASSIS NO : VEHICLE COLOUR :

CUST IRR (Fixed):28.12% P.a. SerChgs:6,883.00 Advfinchgs:0 UpfrontintChargs: - - Insprem :0.00 Status :LIVE Payment Type:ENCH

Dealer : TVS CREDIT SERVICES LTD No. of Instalments : 36 Adv EMI : 0 Asset Type :CD PESONAL LOAN

NH : NO Amt.Fin : 1,72,081.00 Fin.Chgs:75,851.00 Adv Ins:0 Grace Days :0 ENCH : 36 -- 03/01/2027 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 03/02/2024 6,887.00 6,887.00 03/02/2024 6,887.00 0.00 0.00 0 0 ENCH/ 09/02/2024
2 03/03/2024 6,887.00 6,887.00 03/03/2024 6,887.00 0.00 0.00 0 0 ENCH/ 04/03/2024
3 03/04/2024 6,887.00 6,887.00 03/04/2024 6,887.00 0.00 0.00 0 0 ENCH/ 03/04/2024
4 03/05/2024 6,887.00 6,887.00 03/05/2024 6,887.00 0.00 0.00 0 0 ENCH/ 03/05/2024
5 03/06/2024 6,887.00 6,887.00 03/06/2024 6,887.00 0.00 0.00 0 0 ENCH/ 03/06/2024
6 03/07/2024 6,887.00 6,887.00 03/07/2024 6,887.00 0.00 0.00 0 0 ENCH/ 03/07/2024
7 03/08/2024 6,887.00 6,887.00 03/08/2024 6,887.00 0.00 0.00 0 0 ENCH/ 03/08/2024
8 03/09/2024 6,887.00 6,887.00 03/09/2024 6,887.00 0.00 0.00 0 0 ENCH/ 03/09/2024
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55,096.00 55,096.00 55,096.00 0.00 0.00 0.00
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Future Dues (Excl. ADV EMI) as on 27/09/2024:1,92,836.00
Expected NOC Generation : 03/01/2027 -- Subject to clearing of all dues

BOUNCED CHEQUES DETAILS

-----------------------
CHEQUE NO CHEQUE DATE AMOUNT CHEQUE UPDATED DATE NO. OF BOUNCE REASON
-------------------------------------------------------------------------------------------------------------------
ENCH 03/02/2024 6,887.00 09/02/2024 1 REALISED

CHEQUE BOUNCED CHARGES OVERDUE INTEREST SUMMARY COLLECTION CHARGES

-------------------- -------------------- -------------------- --------------------
Amount Charged : 0.00 Delay Days Interest : Over Due Amt : 0.00 Receivable : 0.00
Less Collection : 0.00(Excl.grace period): 0.00 Bal Chq Bounchg 0.00 Less Collection : 0.00
Less Waived Amount : 0.00 Less Collection : 0.00 Bal Overdue Int 0.00 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 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

0.00 0.00 0.00

---------- ---------- ----------
Excess Amount : 0.00
CHARGES RECEIPT DETAILS: LEGAL CHARGES
---------------------------------------------------------------------------------- ----------
TYPE CHEQUE NO CHEQUE DATE AMOUNT Receivable : 0.00
---------------------------------------------------------------------------------- Less Collection : 0.00
Less Waived Amount : 0.00
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
---------------------------------------------------------------------------------
EXECUTIVE VISIT CHARGES 100.00 0.00 100.00 0.00

BOUNCE CHARGES 0.00 0.00 0.00 0.00

 RMS - WAMSUSR - 5071089 - 27-09-2024 12:46:22
PENAL CHARGES 0.00 0.00 0.00 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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----------------------
AP3019CD0069361 3019CD0069361 YANNA GOPAL 14,500.00 1,450.00 -14,500.00 03/01/2020 03/10/2020 CD08891
MR COMMUNICATIONS

AP3019CD0329815 3019CD0329815 YANNA GOPAL 14,145.00 2,359.00 0.00 03/05/2023 03/10/2023 CD20119
MS MOBILES

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AGMT NO LOAN STATUS CUST ID NOC ISSUANCE DATE REGN NO
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For any queries please contactCustomer Care Number : 044-66-123456