Statement Of Account
Loan Reference No. : LAMLGBC0090805
Customer CIF Id : 244973
Customer Name : KUPPUSAMY M
Customer Level Details Loan Details
Branch : GOBICHETTIPALAYAM Loan Amount : 310,000.00
Product : MORTGAGE LOAN PLR Rate : -
Total Loans : 1 ROI : 21.00 %
No.Of Active Loans : 1 Tenure : 60
No.Of Closed Loans : 0 EMI Received : 286,062.00
Mobile Number : ******0875 Previous Instalment Amount : 8,387.00
Email Address : Interest Rate Type : Fixed
Customer Address : Last Disbursal Date : 28/02/2022
13, THIMMAN STREET, Erode,
Tamil Nadu, INDIA, First Due Date : 05/04/2022
End Installment Date : 05/03/2027
Advance Instl. : 0.00 / 0
Amount/Number
Status : Active
Future Instalment Amount : 218,009.00
Future Instalment Number : 26
Future Principal Component : 173,963.00
Future Interest Component : 44,046.00
Charge collected from : 0.00
Upfront interest from : 0.00
Pre EMI Interest Paid : 0.00
Closure Date : 05/03/2027
Loan Financial Summary As On 27/01/2025
Component Due Receipt Waiver OverDue
Installment Amount 286,062.00 286,062.00 0.00 0.00
Principal Component 136,037.00 136,037.00 0.00 0.00
Interest Component 150,025.00 150,025.00 0.00 0.00
Late Payment Interest 0.00 0.00 0.00 0.00
Late Payment Penalty 0.00 0.00 0.00 0.00
Bounce Charges 0.00 0.00 0.00 0.00
Other Receivables 0.00 0.00 0.00 0.00
Other Payables 0.00 0.00 0.00 0.00
Unadjusted Amount 0.00 0.00 0.00 0.00
Net Receivable 0.00
Loan Transaction Details Between 28/02/2022 To 27/01/2025
Transaction Date Value Date Particulars Debits Credits
28/02/2022 28/02/2022 Amount Financed - Payable 0.00 310,000.00
28/02/2022 28/02/2022 Amount Paid Vide CHEQUE: 300,345.00 0.00
28/02/2022 28/02/2022 CERSAI Amount* 59.00 0.00
28/02/2022 28/02/2022 Documentation Charge Amount^ 590.00 0.00
28/02/2022 28/02/2022 Initial Processing Fee Amount^ 1,180.00 0.00
28/02/2022 28/02/2022 Legal Fees Amount^ 1,180.00 0.00
Printed By : V07590 Date :27/01/2025 12.53 PM
Statement Of Account
Loan Reference No. : LAMLGBC0090805
Customer CIF Id : 244973
Customer Name : KUPPUSAMY M
Loan Transaction Details Between 28/02/2022 To 27/01/2025
Transaction Date Value Date Particulars Debits Credits
28/02/2022 28/02/2022 HDFC INSURANCE Amount 1,690.00 0.00
28/02/2022 28/02/2022 Processing Fee Amount^ 6,136.00 0.00
05/03/2022 05/03/2022 Broken Period Interest Receivable 904.00 0.00
Payment Received vide PDC EMI NO.: 0
05/03/2022 05/03/2022 EMI Adjusted : 904 0.00 904.00
05/04/2022 05/04/2022 Due for Installment 1 8,387.00 0.00
Payment Received vide NACH EMI NO.: 1
05/04/2022 05/04/2022 EMI Adjusted : 8387 0.00 8,387.00
05/05/2022 05/05/2022 Due for Installment 2 8,387.00 0.00
Payment Received vide NACH EMI NO.: 2
05/05/2022 05/05/2022 EMI Adjusted : 8387 0.00 8,387.00
05/06/2022 05/06/2022 Due for Installment 3 8,387.00 0.00
Payment Received vide NACH EMI NO.: 3
05/06/2022 05/06/2022 EMI Adjusted : 8387 0.00 8,387.00
05/07/2022 05/07/2022 Due for Installment 4 8,387.00 0.00
Payment Received vide NACH EMI NO.: 4
05/07/2022 05/07/2022 EMI Adjusted : 8387 0.00 8,387.00
05/08/2022 05/08/2022 Due for Installment 5 8,387.00 0.00
Payment Received vide NACH EMI NO.: 5
05/08/2022 05/08/2022 EMI Adjusted : 8387 0.00 8,387.00
05/09/2022 05/09/2022 Due for Installment 6 8,387.00 0.00
Payment Received vide NACH EMI NO.: 6
05/09/2022 05/09/2022 EMI Adjusted : 8387 0.00 8,387.00
05/10/2022 05/10/2022 Due for Installment 7 8,387.00 0.00
Payment Received vide NACH EMI NO.: 7
05/10/2022 05/10/2022 EMI Adjusted : 8387 0.00 8,387.00
05/11/2022 05/11/2022 Due for Installment 8 8,387.00 0.00
Payment Received vide NACH EMI NO.: 8
05/11/2022 05/11/2022 EMI Adjusted : 8387 0.00 8,387.00
05/12/2022 05/12/2022 Due for Installment 9 8,387.00 0.00
Payment Received vide NACH EMI NO.: 9
05/12/2022 05/12/2022 EMI Adjusted : 8387 0.00 8,387.00
05/01/2023 05/01/2023 Due for Installment 10 8,387.00 0.00
Payment Received vide NACH EMI NO.: 10
05/01/2023 05/01/2023 EMI Adjusted : 8387 0.00 8,387.00
05/02/2023 05/02/2023 Due for Installment 11 8,387.00 0.00
Payment Received vide NACH EMI NO.: 11
05/02/2023 05/02/2023 EMI Adjusted : 8387 0.00 8,387.00
05/03/2023 05/03/2023 Due for Installment 12 8,387.00 0.00
Printed By : V07590 Date :27/01/2025 12.53 PM
Statement Of Account
Loan Reference No. : LAMLGBC0090805
Customer CIF Id : 244973
Customer Name : KUPPUSAMY M
Loan Transaction Details Between 28/02/2022 To 27/01/2025
Transaction Date Value Date Particulars Debits Credits
Payment Received vide NACH EMI NO.: 12
05/03/2023 05/03/2023 EMI Adjusted : 8387 0.00 8,387.00
05/04/2023 05/04/2023 Due for Installment 13 8,387.00 0.00
Payment Received vide NACH EMI NO.: 13
05/04/2023 05/04/2023 EMI Adjusted : 8387 0.00 8,387.00
05/05/2023 05/05/2023 Due for Installment 14 8,387.00 0.00
Payment Received vide NACH EMI NO.: 14
05/05/2023 05/05/2023 EMI Adjusted : 8387 0.00 8,387.00
05/06/2023 05/06/2023 Due for Installment 15 8,387.00 0.00
Payment Received vide NACH EMI NO.: 15
05/06/2023 05/06/2023 EMI Adjusted : 8387 0.00 8,387.00
05/07/2023 05/07/2023 Due for Installment 16 8,387.00 0.00
Payment Received vide NACH EMI NO.: 16
05/07/2023 05/07/2023 EMI Adjusted : 8387 0.00 8,387.00
05/08/2023 05/08/2023 Due for Installment 17 8,387.00 0.00
Payment Received vide NACH EMI NO.: 17
05/08/2023 05/08/2023 EMI Adjusted : 8387 0.00 8,387.00
05/09/2023 05/09/2023 Due for Installment 18 8,387.00 0.00
Payment Received vide NACH EMI NO.: 18
05/09/2023 05/09/2023 EMI Adjusted : 8387 0.00 8,387.00
05/10/2023 05/10/2023 Due for Installment 19 8,387.00 0.00
Payment Received vide NACH EMI NO.: 19
05/10/2023 05/10/2023 EMI Adjusted : 8387 0.00 8,387.00
05/11/2023 05/11/2023 Due for Installment 20 8,387.00 0.00
Payment Received vide NACH EMI NO.: 20
05/11/2023 05/11/2023 EMI Adjusted : 8387 0.00 8,387.00
05/12/2023 05/12/2023 Due for Installment 21 8,387.00 0.00
Payment Received vide NACH EMI NO.: 21
05/12/2023 05/12/2023 EMI Adjusted : 8387 0.00 8,387.00
05/01/2024 05/01/2024 Due for Installment 22 8,387.00 0.00
Payment Received vide NACH EMI NO.: 22
05/01/2024 05/01/2024 EMI Adjusted : 8387 0.00 8,387.00
05/02/2024 05/02/2024 Due for Installment 23 8,387.00 0.00
Payment Received vide NACH EMI NO.: 23
05/02/2024 05/02/2024 EMI Adjusted : 8387 0.00 8,387.00
05/03/2024 05/03/2024 Due for Installment 24 8,387.00 0.00
Payment Received vide NACH EMI NO.: 24
05/03/2024 05/03/2024 EMI Adjusted : 8387 0.00 8,387.00
Printed By : V07590 Date :27/01/2025 12.53 PM
Statement Of Account
Loan Reference No. : LAMLGBC0090805
Customer CIF Id : 244973
Customer Name : KUPPUSAMY M
Loan Transaction Details Between 28/02/2022 To 27/01/2025
Transaction Date Value Date Particulars Debits Credits
05/04/2024 05/04/2024 Due for Installment 25 8,387.00 0.00
Payment Received vide NACH EMI NO.: 25
05/04/2024 05/04/2024 EMI Adjusted : 8387 0.00 8,387.00
05/05/2024 05/05/2024 Due for Installment 26 8,387.00 0.00
Payment Received vide NACH EMI NO.: 26
05/05/2024 05/05/2024 EMI Adjusted : 8387 0.00 8,387.00
05/06/2024 05/06/2024 Due for Installment 27 8,387.00 0.00
Payment Received vide NACH EMI NO.: 27
05/06/2024 05/06/2024 EMI Adjusted : 8387 0.00 8,387.00
05/07/2024 05/07/2024 Due for Installment 28 8,387.00 0.00
Payment Received vide NACH EMI NO.: 28
05/07/2024 05/07/2024 EMI Adjusted : 8387 0.00 8,387.00
05/08/2024 05/08/2024 Due for Installment 29 8,387.00 0.00
Payment Received vide NACH EMI NO.: 29
05/08/2024 05/08/2024 EMI Adjusted : 8387 0.00 8,387.00
05/09/2024 05/09/2024 Due for Installment 30 8,387.00 0.00
Payment Received vide NACH EMI NO.: 30
05/09/2024 05/09/2024 EMI Adjusted : 8387 0.00 8,387.00
05/10/2024 05/10/2024 Due for Installment 31 8,387.00 0.00
Payment Received vide NACH EMI NO.: 31
05/10/2024 05/10/2024 EMI Adjusted : 8387 0.00 8,387.00
05/11/2024 05/11/2024 Due for Installment 32 8,387.00 0.00
Payment Received vide NACH EMI NO.: 32
05/11/2024 05/11/2024 EMI Adjusted : 8387 0.00 8,387.00
05/12/2024 05/12/2024 Due for Installment 33 8,387.00 0.00
Payment Received vide NACH EMI NO.: 33
05/12/2024 05/12/2024 EMI Adjusted : 8387 0.00 8,387.00
05/01/2025 05/01/2025 Due for Installment 34 8,387.00 0.00
Payment Received vide NACH EMI NO.: 34
05/01/2025 05/01/2025 EMI Adjusted : 8387 0.00 8,387.00
Disclaimer
This is a system generated “ Statement of Account” so it does not require a signature. In case of any discrepancy is noticed by the Borrower in the “ Statement of Account” you can raise the query on our
Customer Portal from the date of last entry made in the said “Statement of Account” failing which, this “ Statement of Account” will be deemed to be accepted by the “Borrower”.
Printed By : V07590 Date :27/01/2025 12.53 PM
