01/10/201101/10/2011

01/10/2011

01/11/201101/11/2011

01/11/2011

01/12/201101/12/2011

01/12/2011

01/01/201201/01/2012

31/01/201223/01/2012

01/02/201201/02/2012

06/02/2012

01/03/201201/03/2012

Due For Instalment 1Field Visit Charges-Fvc Charge Upload DueCash Rcvd Vide Receipt No.8945750 Rs. 18,765.00 Due For Instalment 2Field Visit Charges-Fvc Charge Upload DueCash Rcvd Vide Receipt No.9066248 Rs. 18,765.00 Due For Instalment 3Field Visit Charges-Fvc Charge Upload DueCash Rcvd Vide Receipt No.9235098 Rs. 18,765.00 Due For Instalment 4Field Visit Charges-Fvc Charge Upload DueOverdue Charges- DueCash Rcvd Vide Receipt No.9588458 Rs. 19,285.00 Due For Instalment 5Field Visit Charges-Fvc Charge Upload DueCash Rcvd Vide Receipt No.9588496 Rs. 18,765.00 Due For Instalment 6Field Visit Charges-Fvc Charge Upload Due

18,765 100

0

18,765 100

0

18,765 100

0

18,765 200

0 0

18,765 200

0

18,765 200

0 0

18,765

0 0

18,765

0 0

18,765

0 0

0 19,285

0 0

18,765

0 0

Date Particulars Increased By Rs.

Decreased ByRs.

1Page No: ofAgreement No.:

JAYARAMAN R13/1, GOODSHED 2ND STREET

KARAIKUDI - 630002

01/10/201101/10/2011

01/10/2011

01/11/201101/11/2011

01/11/2011

01/12/201101/12/2011

01/12/2011

01/01/201201/01/2012

01/01/201220/01/2012

01/02/201201/02/2012

01/02/2012

01/03/201201/03/2012

Value Date

KARAIKUDI VFBranch:VF PRIMEProduct:

31/08/2011Disbursal Date:46Tenure:Monthly EMIsFrequency:

301,745Installment Paid (Rs):

92,320Installment Overdue (Rs):

658,750Amt Financed (Rs):

Other Overdues (Rs):

Future Installments (Rs): 46,9125.00/25

Unadjusted Amt (Rs):Net Receivable (Rs):

34,110

126,430 0

MAHINDRA LOAD KING/DIAsset Desc:

Agreement Status:

TN-63-AZ-1137Regn. No. :

XVFPKAR00000626233

Account Statement from 26/06/2000 to 26/06/2013

ACTIVE

OD Chrgs (Rs.) Bounce Chg. (Rs)Due Paid PaidDue

0 0

0

0 0

0

0 0

0

0 0

475 0

0 0

0

0 0

0 0

0

0 0

0

0 0

0

0 0

0 0

0 0

0

0 0

0 0

0

0 0

0

0 0

0

0 0

0 0

0 0

0

0 0

0 0

0

0 0

0

0 0

0

0 0

0 0

0 0

0

0 0

658,750Amt Disbursed (Rs):

189,127Principal Paid (Rs):

112,618Interest Paid (Rs):Pre-EMI Paid (Rs):

0

Statement Date: 26/06/2013

Instl. Period: 01/10/2011 01/07/2015To

No. Of EMI adv.: 0

Mode Of Payment: NPDC

1574046Co-applicant Customer id:MURUGESAN J

Guarantor Customer id: 1574051KUMAR V

1/165, NENMENIENTHAL

13/1, GOODSHED 2ND STREETKARIAKUDI

SIVAGANGAN/A

NIMAN PALAIYANEMANTHIRUPATHUR TK

SIVAGANGAI

Asset Cost(Rs): 775000

Customer IRR : 14.54

Principal Outstanding(Rs):

Type of Funding:

402647.1

NEW

KARIAKUDISIVAGANGAN/A

1574041G00000000578204Group id:

Customer id:JAYARAMAN R-10101952-KARAIKUDI VF

Group Description:

1245053App id:

Mobile : 9787881022

Disbursal Status: FULL

CIF No:

4

31/03/201205/03/2012

01/04/201201/04/2012

30/04/201231/05/201201/05/201201/05/2012

31/05/201230/06/201231/07/201226/05/2012

01/06/201201/06/2012

30/06/201231/07/201231/08/201201/07/201201/07/2012

31/07/201231/08/201230/09/201227/07/2012

01/08/201201/08/2012

31/08/201230/09/201231/10/201231/08/2012

01/09/201201/09/2012

30/09/201231/10/201230/11/201231/12/201228/09/2012

01/10/201201/10/2012

31/10/201230/11/201231/12/201231/10/2012

Overdue Charges- DueCash Rcvd Vide Receipt No.9738659 Rs. 18,800.00 Due For Instalment 7Field Visit Charges-Fvc Charge Upload DueOverdue Charges- DueOverdue Charges- Due Due For Instalment 8Field Visit Charges-Fvc Charge Upload DueOverdue Charges- DueOverdue Charges- DueOverdue Charges- DueCash Rcvd Vide Receipt No.10334754 Rs. 20,000.00 Due For Instalment 9Field Visit Charges-Fvc Charge Upload DueOverdue Charges- DueOverdue Charges- DueOverdue Charges- Due Due For Instalment 10Field Visit Charges-Fvc Charge Upload DueOverdue Charges- DueOverdue Charges- DueOverdue Charges- DueCash Rcvd Vide Receipt No.10722110 Rs. 19,000.00 Due For Instalment 11Field Visit Charges-Fvc Charge Upload DueOverdue Charges- DueOverdue Charges- DueOverdue Charges- DueCash Rcvd Vide Receipt No.10829324 Rs. 18,800.00 Due For Instalment 12Field Visit Charges-Fvc Charge Upload DueOverdue Charges- DueOverdue Charges- DueOverdue Charges- DueOverdue Charges- DueCash Rcvd Vide Receipt No.10982972 Rs. 18,765.00 Due For Instalment 13Field Visit Charges-Fvc Charge Upload DueOverdue Charges- DueOverdue Charges- DueOverdue Charges- DueCash Rcvd Vide Receipt No.11091635 Rs. 18,765.00

0 0

18,765 200

0 0

18,765 200

0 0 0 0

18,765 200

0 0 0

18,765 200

0 0 0 0

18,765 200

0 0 0 0

18,765 200

0 0 0 0 0

18,765 200

0 0 0 0

0 18,765

0 0

0 0 0 0

0 0 0

20,000

0 0

0 0 0 0 0

0 0 0

19,000

0 0

0 0 0

18,800

0 0

0 0 0 0

18,765

0 0

0 0 0

18,765

Date Particulars Increased By Rs.

Decreased ByRs.

2Page No: ofAgreement No.:

JAYARAMAN R

01/03/201203/03/2012

01/04/201201/04/2012

01/04/201201/04/201201/05/201201/05/2012

01/05/201201/05/201201/05/201225/05/2012

01/06/201201/06/2012

01/06/201201/06/201201/06/201201/07/201201/07/2012

01/07/201201/07/201201/07/201226/07/2012

01/08/201201/08/2012

01/08/201201/08/201201/08/201231/08/2012

01/09/201201/09/2012

01/09/201201/09/201201/09/201201/09/201227/09/2012

01/10/201201/10/2012

01/10/201201/10/201201/10/201230/10/2012

Value Date

XVFPKAR00000626233

Account Statement from 26/06/2000 to 26/06/2013

OD Chrgs (Rs.) Bounce Chg. (Rs)Due Paid PaidDue

50 0

0 0

726 625

0 0

741 678 607

0

0 0

726 765 692

0 0

751 750 599

0

0 0

751 719 691

0

0 0

726 773 668 460

0

0 0

751 725 501

0

0 0

0 0

0 0 0 0

0 0 0 0

0 0

0 0 0 0 0

0 0 0 0

0 0

0 0 0 0

0 0

0 0 0 0 0

0 0

0 0 0 0

0 35

0 0

0 0 0 0

0 0 0 0

0 0

0 0 0 0 0

0 0 0 0

0 0

0 0 0 0

0 0

0 0 0 0 0

0 0

0 0 0 0

0 0

0 0

0 0 0 0

0 0 0 0

0 0

0 0 0 0 0

0 0 0 0

0 0

0 0 0 0

0 0

0 0 0 0 0

0 0

0 0 0 0

Statement Date: 26/06/2013

1574041G00000000578204Group id:

Customer id:JAYARAMAN R-10101952-KARAIKUDI VF

Group Description:

1245053App id:CIF No:

4

01/11/201201/11/2012

30/11/201231/12/201231/01/201328/02/201331/03/201301/12/201201/12/2012

31/12/201231/01/201328/02/201331/03/201321/12/2012

31/12/201201/01/201301/01/2013

31/01/201328/02/201331/03/201330/04/201301/02/201301/02/2013

28/02/201331/03/201330/04/201331/05/201301/03/201301/03/2013

31/03/201330/04/201331/05/201311/03/2013

01/04/201301/04/2013

30/04/201331/05/201330/04/2013

01/05/201301/05/2013

31/05/201301/06/201301/06/2013

Due For Instalment 14Field Visit Charges-Fvc Charge Upload DueOverdue Charges- DueOverdue Charges- DueOverdue Charges- DueOverdue Charges- DueOverdue Charges- Due Due For Instalment 15Field Visit Charges-Fvc Charge Upload DueOverdue Charges- DueOverdue Charges- DueOverdue Charges- DueOverdue Charges- DueCash Rcvd Vide Receipt No.3015180013 Rs. 37,530.00 Amount Adjusted Due For Instalment 16Field Visit Charges-Fvc Charge Upload DueOverdue Charges- DueOverdue Charges- DueOverdue Charges- DueOverdue Charges- Due Due For Instalment 17Field Visit Charges-Fvc Charge Upload DueOverdue Charges- DueOverdue Charges- DueOverdue Charges- DueOverdue Charges- Due Due For Instalment 18Field Visit Charges-Fvc Charge Upload DueOverdue Charges- DueOverdue Charges- DueOverdue Charges- DueCash Rcvd Vide Receipt No.3015180176 Rs. 37,530.00 Due For Instalment 19Field Visit Charges-Fvc Charge Upload DueOverdue Charges- DueOverdue Charges- DueCash Rcvd Vide Receipt No.3015180287 Rs. 18,765.00 Due For Instalment 20Field Visit Charges-Fvc Charge Upload DueOverdue Charges- Due Due For Instalment 21Field Visit Charges-Fvc Charge Upload Due

18,765 200

0 0 0 0 0

18,765 200

0 0 0 0 0

320 18,765

200

0 0 0 0

18,765 200

0 0 0 0

18,765 200

0 0 0 0

18,765 200

0 0 0

18,765 200

0 18,765

200

0 0

0 0 0 0 0 0 0

0 0 0 0

37,530

0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0

37,530

0 0

0 0

18,765

0 0

0 0 0

Date Particulars Increased By Rs.

Decreased ByRs.

3Page No: ofAgreement No.:

JAYARAMAN R

01/11/201201/11/2012

01/11/201201/11/201201/11/201201/11/201201/11/201201/12/201201/12/2012

01/12/201201/12/201201/12/201201/12/201220/12/2012

31/12/201201/01/201301/01/2013

01/01/201301/01/201301/01/201301/01/201301/02/201301/02/2013

01/02/201301/02/201301/02/201301/02/201301/03/201301/03/2013

01/03/201301/03/201301/03/201309/03/2013

01/04/201301/04/2013

01/04/201301/04/201330/04/2013

01/05/201301/05/2013

01/05/201301/06/201301/06/2013

Value Date

XVFPKAR00000626233

Account Statement from 26/06/2000 to 26/06/2013

OD Chrgs (Rs.) Bounce Chg. (Rs)Due Paid PaidDue

0 0

726 753 691 621 253

0 0

751 750 676 275

0

0 0 0

751 675 782 667

0 0

676 825 726 713

0 0

751 725 776

0

0 0

726 775

0

0 0

751 0 0

0 0

0 0 0 0 0 0 0

0 0 0 0 0

0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0

0 0

0 0 0

0 0

0 0 0

0 0

0 0 0 0 0 0 0

0 0 0 0 0

320 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0

0 0

0 0 0

0 0

0 0 0

0 0

0 0 0 0 0 0 0

0 0 0 0 0

0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0

0 0

0 0 0

0 0

0 0 0

Statement Date: 26/06/2013

1574041G00000000578204Group id:

Customer id:JAYARAMAN R-10101952-KARAIKUDI VF

Group Description:

1245053App id:CIF No:

4

Date Particulars Increased By Rs.

Decreased ByRs.

302,265TOTAL 398,285

4Page No: 4ofAgreement No.:

JAYARAMAN R

Value Date

XVFPKAR00000626233

Account Statement from 26/06/2000 to 26/06/2013

OD Chrgs (Rs.) Bounce Chg. (Rs)Due Paid PaidDue

30,765 0 355 0

Statement Date: 26/06/2013

If you require any further details of your loan account, please contact us at our Toll Free no: 1800-200-4565. Alternatively, you may Email us at customercare@chola.murugappa.com

PDD DetailsAgreement No Make Reg.No INV RC Insurance NOC DateXVFPKAR00000626233 MAHINDRA LOAD K TN-63-AZ-1137 Yes Yes No

1574041G00000000578204Group id:

Customer id:JAYARAMAN R-10101952-KARAIKUDI VF

Group Description:

1245053App id:CIF No:

Please issue CTS-2010 standard cheques as per RBI, for any banking transactions with Chola.