Page No: 1 of 2
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Name: M KRISHNAMURTHY
Address: NO 167 SIVAJI STREET AVARAM PALAYAM
KILMONAVOOR Loan Application No : 52268285
MELMANAVUR VELLORE
City : VELLORE
State : TAMIL NADU
PinCode : 632010 Phone: 9003518108 Statement Issue Date : 16/09/2025
Email : [email protected]
Statement Period: 19/03/2025 to 17/06/2025 Loan Agreement No : 52268285
Group Name: UCIC No.: 69194800
Branch: VELLORE-SF Amt Financed(Rs): 125,000.00
Product: RELATIONSHIP PERSONAL LOAN EMI Amount(Rs): 6,861.00
Model : PERSONAL Total Tenure: 24
Regd Num. : Not Applicable 0
Moratorium Tenure:
Engine No. Not Applicable
Chassis No. Not Applicable Frequency of EMI: Monthly EMIs
Disbursement Date: 28/07/2024 Principle O/S(Rs): 65,891.00
Installment Start date: 04/09/2024 Installment(s)Paid: 3
Installment End date: 04/08/2026 Installment(s)Overdue: 0
Total Installments overdue(Rs): 0.00 Linked Agreement No(s):
Delayed Installment Payment
0.00 Security Asset Linked Loan No(s):
Charges O/s (Rs):
Advance EMI Count: 0
Total CBC O/S Charges(Rs): 0.00
Other Charges O/S (Rs): 0.00
Net Receivable: 0.00
Status of Loan: Active
Loan Stage: REGULAR
Rate Of Interest Applied
Sr No. From To Rate Of Interest
1 SEP-2024 AUG-2026 28.00
Moratorium Applied Months: 0
Moratorium Information :
S.NO Moratorium Start Date Moratorium End Date
Date Particulars Value date Chq No./Receipt No. Debit / Credit Balance
04/04/2025 Installment 8 - Due 6,861.00 DR 6,861.00 DR
05/04/2025 Installment Received 04/04/2025 A52268285/8-1 6,861.00 CR 0.00 DR
04/05/2025 Installment 9 - Due 6,861.00 DR 6,861.00 DR
07/05/2025 Installment Received 04/05/2025 A52268285/9-1 6,861.00 CR 0.00 DR
04/06/2025 Installment 10 - Due 6,861.00 DR 6,861.00 DR
05/06/2025 Installment Received 04/06/2025 A52268285/10-1 6,861.00 CR 0.00 DR
TOTAL 0.00DR
List Of PDC's Cleared :
S.No City Bank Bank Branch Cheque No Cheque Date Chq Amount
1 VELLORE INDIAN BANK VELLORE A52268285/1-1 04/09/2024 6,861.00
2 VELLORE INDIAN BANK VELLORE A52268285/2-1 04/10/2024 6,861.00
3 VELLORE INDIAN BANK VELLORE A52268285/3-1 04/11/2024 6,861.00
4 VELLORE INDIAN BANK VELLORE A52268285/4-1 04/12/2024 6,861.00
5 VELLORE INDIAN BANK VELLORE A52268285/5-1 04/01/2025 6,861.00
6 VELLORE INDIAN BANK VELLORE A52268285/6-1 04/02/2025 6,861.00
7 VELLORE INDIAN BANK VELLORE A52268285/7-1 04/03/2025 6,861.00
8 VELLORE INDIAN BANK VELLORE A52268285/8-1 04/04/2025 6,861.00
9 VELLORE INDIAN BANK VELLORE A52268285/9-1 04/05/2025 6,861.00
10 VELLORE INDIAN BANK VELLORE A52268285/10-1 04/06/2025 6,861.00
11 VELLORE INDIAN BANK VELLORE A52268285/11-1 04/07/2025 6,861.00
12 VELLORE INDIAN BANK VELLORE A52268285/12-1 04/08/2025 6,861.00
13 VELLORE INDIAN BANK VELLORE A52268285/13-1 04/09/2025 6,861.00
Page No: 2 of 2
Report Generated by: Web
List Of PDC's Bounced :
S.No City Bank Bank Branch Bounce Reason Cheque Cheque No Chq Amount
Date
No Records
