Statement of Account: 0.00 15,109.00 1 28/06/2022 28/06/2022 Topup Loan Recovery-Due

Statement Of Account
Customer Name : RAJALAKSHMI RAVICHANDRAN Loan Account Number : L06220897632

Address : 4413 KEELATHERU COLONY P O BOX :
MATHAKOTTAI RAHA SERFOJI Statement Upto :
GOVT COLLEGE,THANJAVUR Total Loan Amount : 96,519.00
Contact Number : 7826929365
Unpaid Instalment : 0.00
First Instalment Date : 10-AUG-2022 Unpaid charges : 0.00
Last Instalment Date : 10-JUL-2025
Other Fees : 0.00
Vehical Details : Not Applicable Total Unpaid Amount : 0.00
Excess Payment : 0.00
Tenture(months) : 36 Total Instalment Paid : 102,600.00
Interest Rate : 24 Total Instalment
First Instalment 35,180.00
Remaining :
Amount : 3,800.00
Registration Number : NA Instalment Period
(Months) : 36
Status : Active
Property Address : NA Subvention :
Subvention Period
(Months) : 0
Disbursement Date : 28-JUN-2022
Amount Sanctioned Repayment Mode : Cash

(Rs.) : NA Balance Tenture
(Months) : 9
Amount Disbursed(Rs.) : 96,519.00
EMI(Rs.) : 3,800.00 Re-pricing : N
Interest Rate Type : Fixed DPD : 0
Frequency : MONTHLY
Amount Under
Clearance : 0.00
S No Scheduled Actual Description Debit Amount Credit Amount

Date Date
1 28/06/2022 28/06/2022 Topup Loan Recovery- Due 15,109.00 0.00
2 28/06/2022 28/06/2022 Processing Fees- Due (Incl. Tax) 1,139.00 0.00
3 28/06/2022 28/06/2022 Life Insurance Premium- Due 4,855.00 0.00
L&T Finance LImited

(formerly known as L&T Finance Holdings Limited)
Registered Office
Brindavan, Plot No. 177, Contact No.:1800 258 7702
C.S.T Road, Kalina, Email: customercare@ltfs.com
Santacruz (East), Mumbai, Website: www.ltfs.com
Maharashtra - 400098, India CIN: L67120MH2008PLC181833
*All loans originated and serviced by and at the discretion of L&T Finance Limited
Page 1 of 6
4 28/06/2022 28/06/2022 Hospicash Insurance Premium- Due 525.00 0.00
5 28/06/2022 28/06/2022 Amt Financed 0.00 96,519.00
6 28/06/2022 28/06/2022 Amount Paid Vide Receipt No. (N.A.) 74,891.00 0.00
7 10/08/2022 10/08/2022 Due For Instalment 1 3,800.00 0.00
8 10/08/2022 10/08/2022 Cash Paid Vide Receipt No.207663314 0.00 3,800.00

INR
3,800.00

INR
3,800.00

INR
3,800.00

INR
3,800.00
16 10/12/2022 10/12/2022 Pmnt Rcvd Vide Receipt No.---- 0.00 3,800.00

225218997 Clear DEC/2022
L&T Finance LImited

Registered Office
Page 2 of 6
INR
3,800.00

INR
3,800.00

INR
3,800.00

INR
3,800.00

INR
3,800.00

INR
3,800.00

INR
3,800.00
L&T Finance LImited

Registered Office
Page 3 of 6
INR
3,800.00

INR
3,800.00

INR
3,800.00

INR
3,800.00

INR
3,800.00
42 10/01/2024 10/01/2024 Pmnt Rcvd Vide Receipt No.---- 0.00 3,800.00

293403551 Clear JAN/2024

INR
3,800.00
L&T Finance LImited

Registered Office
Page 4 of 6
INR
3,800.00

INR
3,800.00

INR
3,800.00

INR
3,800.00

INR
3,800.00

INR
3,800.00

INR
3,800.00
L&T Finance LImited

Registered Office
Page 5 of 6
INR
3,800.00
Disclaimer: -
The information contained in this SoA is intended to provide a summary of personal data, payment details and loan
particulars to the customer/borrower. It should be used by the customer/borrower only for the purpose of ascertaining
the accounting status of the loan. While providing all the information contained hereinabove, due care has been taken by
L&T Finance Limited to record the loan particulars and customer/borrower payment details appropriately for
accounting purposes as on the statement date as per the information and other documents made available by the
customer/borrower to L&T Finance Limited. LTF shall not be responsible for any monetary losses or subsequent
damages arising out of any accounting or reporting errors except for any clerical errors. All credits given in relation to
the Loan with respect to Cheque / Other payment instruments are subject to clearance of the Cheque/Other payment
instrument. All contents of this SoA will be deemed to be correct and accepted by you, unless you inform us of any
discrepancies through a signed letter within 21 (twenty-one) days from the date of this SoA. Delay in informing will be
considered as a confirmation from you that the details provided in this SoA by L&T Finance Limited are correct and/or
accurate. This SoA is a system generated document, hence no signature is required. Any unauthorized use, disclosure,
dissemination or copying of this document is strictly prohibited and may be unlawful.
***** Cheques in presentation are subject to realisation.
L&T Finance LImited

Registered Office
Page 6 of 6

Statement of Account: 0.00 15,109.00 1 28/06/2022 28/06/2022 Topup Loan Recovery-Due

Uploaded by

Copyright:

Available Formats

Statement of Account: 0.00 15,109.00 1 28/06/2022 28/06/2022 Topup Loan Recovery-Due

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Statement of Account: 0.00 15,109.00 1 28/06/2022 28/06/2022 Topup Loan Recovery-Due

Uploaded by

Copyright:

Available Formats

Statement Of Account

Customer Name : RAJALAKSHMI RAVICHANDRAN Loan Account Number : L06220897632

Amount Sanctioned Repayment Mode : Cash

S No Scheduled Actual Description Debit Amount Credit Amount

2 28/06/2022 28/06/2022 Processing Fees- Due (Incl. Tax) 1,139.00 0.00

3 28/06/2022 28/06/2022 Life Insurance Premium- Due 4,855.00 0.00

L&T Finance LImited

5 28/06/2022 28/06/2022 Amt Financed 0.00 96,519.00

7 10/08/2022 10/08/2022 Due For Instalment 1 3,800.00 0.00

8 10/08/2022 10/08/2022 Cash Paid Vide Receipt No.207663314 0.00 3,800.00

9 10/09/2022 10/09/2022 Due For Instalment 2 3,800.00 0.00

10 11/09/2022 10/09/2022 Cash Paid Vide Receipt No.212131954 0.00 3,800.00

11 10/10/2022 10/10/2022 Due For Instalment 3 3,800.00 0.00

12 11/10/2022 10/10/2022 Cash Paid Vide Receipt No.216455541 0.00 3,800.00

13 10/11/2022 10/11/2022 Due For Instalment 4 3,800.00 0.00

14 10/11/2022 10/11/2022 Cash Paid Vide Receipt No.220789762 0.00 3,800.00

15 10/12/2022 10/12/2022 Due For Instalment 5 3,800.00 0.00

16 10/12/2022 10/12/2022 Pmnt Rcvd Vide Receipt No.---- 0.00 3,800.00

17 10/01/2023 10/01/2023 Due For Instalment 6 3,800.00 0.00

L&T Finance LImited

19 10/02/2023 10/02/2023 Due For Instalment 7 3,800.00 0.00

20 10/02/2023 10/02/2023 Cash Paid Vide Receipt No.234722720 0.00 3,800.00

21 10/03/2023 10/03/2023 Due For Instalment 8 3,800.00 0.00

22 11/03/2023 10/03/2023 Cash Paid Vide Receipt No.240093734 0.00 3,800.00

23 10/04/2023 10/04/2023 Due For Instalment 9 3,800.00 0.00

24 11/04/2023 11/04/2023 Cash Paid Vide Receipt No.245104738 0.00 3,800.00

25 10/05/2023 10/05/2023 Due For Instalment 10 3,800.00 0.00

26 11/05/2023 10/05/2023 Cash Paid Vide Receipt No.249893284 0.00 3,800.00

27 10/06/2023 10/06/2023 Due For Instalment 11 3,800.00 0.00

28 11/06/2023 11/06/2023 Cash Paid Vide Receipt No.255259279 0.00 3,800.00

29 10/07/2023 10/07/2023 Due For Instalment 12 3,800.00 0.00

30 11/07/2023 10/07/2023 Cash Paid Vide Receipt No.260484416 0.00 3,800.00

31 10/08/2023 10/08/2023 Due For Instalment 13 3,800.00 0.00

L&T Finance LImited

33 10/09/2023 10/09/2023 Due For Instalment 14 3,800.00 0.00

34 11/09/2023 10/09/2023 Cash Paid Vide Receipt No.271510223 0.00 3,800.00

35 10/10/2023 10/10/2023 Due For Instalment 15 3,800.00 0.00

36 11/10/2023 10/10/2023 Cash Paid Vide Receipt No.277145540 0.00 3,800.00

37 10/11/2023 10/11/2023 Due For Instalment 16 3,800.00 0.00

38 10/11/2023 10/11/2023 Cash Paid Vide Receipt No.282401885 0.00 3,800.00

39 10/12/2023 10/12/2023 Due For Instalment 17 3,800.00 0.00

40 11/12/2023 11/12/2023 Cash Paid Vide Receipt No.288194736 0.00 3,800.00

41 10/01/2024 10/01/2024 Due For Instalment 18 3,800.00 0.00

42 10/01/2024 10/01/2024 Pmnt Rcvd Vide Receipt No.---- 0.00 3,800.00

43 10/02/2024 10/02/2024 Due For Instalment 19 3,800.00 0.00

44 11/02/2024 10/02/2024 Cash Paid Vide Receipt No.299461132 0.00 3,800.00

45 10/03/2024 10/03/2024 Due For Instalment 20 3,800.00 0.00

L&T Finance LImited

47 10/04/2024 10/04/2024 Due For Instalment 21 3,800.00 0.00

48 10/04/2024 10/04/2024 Cash Paid Vide Receipt No.310807301 0.00 3,800.00

49 10/05/2024 10/05/2024 Due For Instalment 22 3,800.00 0.00

50 11/05/2024 10/05/2024 Cash Paid Vide Receipt No.316620150 0.00 3,800.00

51 10/06/2024 10/06/2024 Due For Instalment 23 3,800.00 0.00

52 11/06/2024 11/06/2024 Cash Paid Vide Receipt No.322572343 0.00 3,800.00

53 10/07/2024 10/07/2024 Due For Instalment 24 3,800.00 0.00

54 11/07/2024 11/07/2024 Cash Paid Vide Receipt No.328569118 0.00 3,800.00

55 10/08/2024 10/08/2024 Due For Instalment 25 3,800.00 0.00

56 11/08/2024 11/08/2024 Cash Paid Vide Receipt No.334425180 0.00 3,800.00

57 10/09/2024 10/09/2024 Due For Instalment 26 3,800.00 0.00