TVS CREDIT SERVICES LIMITED RMS - FC_API_PROD - 8220872368 - 28-09-2025 [Link]

STATEMENT OF ACCOUNT AS ON 28/09/2025

[Link]. : PY3001CP0018129 AGREEMENTED DATE. 11/03/2024
[Link]. : 3001CP0020441
CUST NO. : 0027148346
RESIDENCE ADDRESS: OFFICE ADDRESS : GUARANTOR ADDRESS: CO-APPLICANT ADDRESS:
MAHALAKSHMI V
S/D/W/o visvalingam
12,palla street
vanur taluk karasanur villupuram

Katrambakkam B.O
Tindivanam
Villupuram 605109
TAMILNADU
Landmark:near lake Landmark: Landmark: Landmark:
Phone no: Phone no: Phone no: Phone no:
Mobile : 8220872368
AlterNate Mobile Number :
EMail Id :

FI CONTACT DETAILS:
LANDLINE NUMBER: MOBILE NUMBER: 8220872368

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

CUST IRR (Fixed):28.02% P.a. SerChgs:5,477.00 Advfinchgs:0 UpfrontintChargs: - - Insprem :0.00 Status :LIVE Payment Type:ADM

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

NH : NO [Link] : 1,36,920.00 [Link],108.00 Adv Ins:0 Grace Days :0 ADM : 36 -- 03/03/2027 Approved BPI :0
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INST DUE DATE DUE AMOUNT REC AMOUNT REC DATE [Link] [Link] EXCESS ADJ DELAYED DAYS PENAL CHEQUE NO REAL STATUS
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1 03/04/2024 5,473.00 5,473.00 03/04/2024 5,473.00 0.00 0.00 0 0 ENCH/ 03/04/2024
2 03/05/2024 5,473.00 5,473.00 03/05/2024 5,473.00 0.00 0.00 0 0 ENCH/ 03/05/2024
3 03/06/2024 5,473.00 5,473.00 03/06/2024 5,473.00 0.00 0.00 0 0 ENCH/ 03/06/2024
4 03/07/2024 5,473.00 5,473.00 03/07/2024 5,473.00 0.00 0.00 0 0 ENCH/ 03/07/2024
5 03/08/2024 5,473.00 5,473.00 03/08/2024 5,473.00 0.00 0.00 0 0 ENCH/ 03/08/2024
6 03/09/2024 5,473.00 6,333.80 06/09/2024 5,567.60 766.20 0.00 3 16.2 NEFT/RTGS/94000111295793 -
7 03/10/2024 5,473.00 5,473.00 03/10/2024 5,473.00 0.00 0.00 0 0 ENCH/ 03/10/2024
8 03/11/2024 5,473.00 5,473.00 03/11/2024 5,473.00 0.00 0.00 0 0 ENCH/ 04/11/2024
9 03/12/2024 5,473.00 5,473.00 03/12/2024 5,473.00 0.00 0.00 0 0 ENCH/ 03/12/2024
10 03/01/2025 5,473.00 5,473.00 03/01/2025 5,473.00 0.00 0.00 0 0 ENCH/ 03/01/2025
11 03/02/2025 5,473.00 5,473.00 03/02/2025 5,473.00 0.00 0.00 0 0 ENCH/ 03/02/2025
12 03/03/2025 5,473.00 6,244.40 07/03/2025 5,473.10 771.30 0.00 4 21.3 NEFT/RTGS/96000134200578 -
13 03/04/2025 5,473.00 5,473.00 03/04/2025 5,473.00 0.00 0.00 0 0 ENCH/ 03/04/2025
14 03/05/2025 5,473.00 5,473.00 03/05/2025 5,473.00 0.00 0.00 0 0 ENCH/ 03/05/2025
15 03/06/2025 5,473.00 5,473.00 03/06/2025 5,473.00 0.00 0.00 0 0 ENCH/ 03/06/2025
16 03/07/2025 5,473.00 5,473.00 03/07/2025 5,473.00 0.00 0.00 0 0 ENCH/ 03/07/2025
17 03/08/2025 5,473.00 5,473.00 03/08/2025 5,473.00 0.00 0.00 0 0 ADM/ 04/08/2025
18 03/09/2025 5,473.00 5,473.00 03/09/2025 5,473.00 0.00 0.00 0 0 ADM/ 03/09/2025
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98,514.00 1,00,146.20 98,608.70 1,537.50 0.00 37.50
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Future Dues (Excl. ADV EMI) as on 28/09/2025:98,419.30
Expected NOC Generation : 03/03/2027 -- Subject to clearing of all dues

BOUNCED CHEQUES DETAILS

-----------------------
CHEQUE NO CHEQUE DATE AMOUNT CHEQUE UPDATED DATE NO. OF BOUNCE REASON
-------------------------------------------------------------------------------------------------------------------
ENCH 03/09/2024 5,473.00 04/09/2024 1 FUNDS INSUFFICIENT
ENCH 03/03/2025 5,473.00 04/03/2025 1 FUNDS INSUFFICIENT

CHEQUE BOUNCED CHARGES PENAL CHARGES SUMMARY COLLECTION CHARGES

-------------------- -------------------- -------------------- --------------------
Amount Charged : 1,500.00 Penal Charges : Over Due Amt : -94.70 Receivable : 0.00
Less Collection : 1,500.00([Link] period): 37.50 Bal Chq Bounchg 0.00 Less Collection : 0.00
Less Waived Amount : 0.00 Less Collection : 37.50 Penal charges 0.00 Less Waived Amount 0.00
Less Waived Amount: 0.00 Bal [Link] 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 -94.70

---------- ---------- ----------
Excess Amount : 0.00
CHARGES RECEIPT DETAILS: LEGAL CHARGES
---------------------------------------------------------------------------------- ----------
TYPE CHEQUE NO CHEQUE DATE AMOUNT Receivable : 0.00
---------------------------------------------------------------------------------- Less Collection : 0.00
Penal Charges CA/94000111295793 06/09/2024 16.20 Less Waived Amount : 0.00
Bounce Charge CA/94000111295793 06/09/2024 750.00 Balance : 0.00
Penal Charges CA/96000134200578 07/03/2025 21.30 OTHER RECOVERIES
Bounce Charge CA/96000134200578 07/03/2025 750.00 ---------------
Insurance Receivable: 0.00
Insurance Received: 0.00
Less Waived Amount: 0.00
Balance : 0.00
 RMS - FC_API_PROD - 8220872368 - 28-09-2025 [Link]

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CHARGES DETAILS:
CHARGE TYPE DUE PAID WAIVED UNPAID
---------------------------------------------------------------------------------
PENAL CHARGES 37.50 37.50 0.00 0.00

BOUNCE CHARGES 1,500.00 1,500.00 0.00 0.00

EXECUTIVE VISIT CHARGES 200.00 0.00 200.00 0.00

PAYMENT MODE 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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----------------------
PY3001CD0277372 3001CD0277372 MAHALAKSHMI V 26,099.00 4,350.00 0.00 03/11/2023 03/04/2024 CD59593
SKY WORLD

PY3001TW0203677 3001TW0242059 MAHALAKSHMI V 82,490.00 4,242.00 0.00 03/09/2024 03/08/2026 TW43467RAJVIJAY

ASSOCIATE PRIVATE LIM

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AGMT NO LOAN STATUS CUST ID NOC ISSUANCE DATE REGN NO
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PY3001TW0203677 Foreclosed-Normal 0027148346 11/JUN/2025 PY05S3286

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