SREE ANASUYA BENEFIT FUND LIMITED THIRUVANMIYUR, CHENNAI 600041.

MORTGAGE LOAN DEFAULTERS ANALYSIS AS ON 31ST MARCH,2003

Sl.N ML NO: NAME OF THE PARTY LOAN LOAN RD Amt. RD Amt. INT.Amt. DEF.INT. No.Mth LAST PAYMENTCLOSING
Folio No: DATE AMOUNT PAID DUE DUE DUE Int.Due DATE AMOUN DATE

AUCTION CASES (MORE THAN 24 MONTHS)

1 16/1046 M.SHYAMALA 08.07.1993 150000 32250 68250 226034 79443 75 31.07.0 3000 08.02.1999
2 23/1061 G.RAJAMMAL 17.02.1994 50000 500 33000 88000 27500 88 27.07.0 10000 17.09.1999
3 43/1053 S.GAUZIA BEGUM 19.04.1995 153000 72940 26950 104040 26088 34 10.02.0 2000 03.05.2004
4 91/1098 P.S.USHA 27.10.1997 250000 10000 155000 301851 151240 60 27.07.2002
5 101/1015 G.SIVALINGAM 08.03.1998 100000 1000 60000 69359 5436 35 09.03.0 6000 08.10.2003
6 112/1027 P.SAMUALRAJ 23.10.1998 300000 9000 154000 259000 43 22.03.0 10000 23.05.2004
7 137/1069 S.GAUZIA BEGUM 28.04.2000 200000 6000 66000 119500 58370 30 26.07.0 3000 28.01.2006

FINAL NOTICE CASES FROM FUND/ AUCTIONER (MORE THAN 12 MONTHS)

8 76/1072 P.M.MD.ISHAQ 21.11.1996 70000 21000 25900 16447 4485 12 07.04.0 15000 21.06.2002
9 107/1022 G.BALU 24.08.1998 100000 3000 53000 25282 1506 13 30.01.0 10000 24.03.2004
10 116/1031 S.JAMES 11.02.1999 50000 1500 23500 13012 13 11.09.2004
11 128/1051 A.K.MANI 14.10.1999 75000 15750 15750 21321 1347 14 27.01.0 5000 14.05.2005
12 131/1055 S.SHANTHI.G.SIMON 05.01.2000 100000 5688 33312 36904 1344 18 31.01.0 5000 05.08.2005
13 139/1077 M.PONNUSAMY 15.05.2000 490000 72974 98526 102900 27325 12 24.03.0 109741 15.12.2005
14 154/1099 SUKHDEV KAUR 20.08.2001 200000 8000 32000 33624 2312 11 29.03.0 1000 20.07.2007
15 125/1047 S.V.KUMAR 260.8.1999 175000 33500 43500 35000 9925 10 30.05.0 62097 26.03.2005
16 126/1049 C.S.RADHAKRISHNAN 18.09.1999 249000 93962 35038 22818 998 5 20.02.0 6980 18.04.2005
17 149/1092 B.CHELLAN 10.03.2001 150000 10888.5 26611.5 21786 4075 8 18.09.0 8300 10.02.2007
18 152/1096 P.THANGAVELU 06.06.2001 125000 3585 23165 13831 1305 6 06.01.0 10000 06.11.2007
Sl.N ML NO: NAME OF THE PARTY LOAN LOAN RD Amt. RD Amt. INT.Amt. DEF.INT. No.Mth LAST PAYMENTCLOSING
Folio No: DATE AMOUNT PAID DUE DUE DUE Int.Due DATE AMOUN DATE

19 32/1042 M.RAJAMANI 27300 546 1

20 37/1083 M.S.DEENADAYALAN 05.07.1998 198500 111000 0 05.02.2004
21 97/1011 S.MANICKAM 04.02.1998 50000 7000 9209 0 04.09.2003
22 99/1306 K.SARASWATHI 20.02.1998 200000 122000 0 20.09.2003
23 102/1016 S.KUMAR 04.04.1998 75000 44250 0 04.11.2003
24 110/1036 P.MUNUSWAMY 13.09.1998 150000 16500 66000 1439 0 13.04.2004
25 127/1050 M.ANNAMALAI 01.10.1999 50000 20000 500 1000 1 01.05.2005
26 129/1052 P.XAVIER 26.11.1999 100000 37778 3212 2000 44 1 26.06.2005
27 133/1058 C.RAMAMURTHY 22.01.2000 100000 27500 11500 3160 233 2 22.08.2005
28 138/1076 LALITA DANALAKSMI 11.05.2000 250000 74984 10091 0 11.10.2005
29 142/1085 P.GOPALAKRISHNAN 23.06.2000 100000 27000 7000 6085 207 3 23.01.2006
30 145/1088 A.PUSHPA 18.08.2000 100000 31000 1000 1750 1 18.03.2006
31 147/1090 A.RAMADOSS 27.10.2000 125000 22550 14950 2187.5 274 1 27.07.2006
32 148/1091 M.MANGAPATHI 16.11.2000 127000 43500 0 16.08.2006
33 150/1094 T.N.BASKAR RAO 04.05.2000 100000 21000 0 04.02.2007
34 153/1097 K.LATA.KRISHNAN 18.06.2001 200000 26000 18000 3961 1 18.05.2007
35 155/1301 M.DHANALAKSHMI 20.10.2001 200000 28800 5200 0 20.09.2007
36 157/1303 P.SINGARAM 09.12.2001 100000 15000 1000 1600 1 09.11.2007
37 159/1305 S.P.PANDIAN 21.12.2001 200000 17400 10600 450 221 0 21.11.2007
38 160/1307 S.KUMAR 04.01.2002 75000 10500 0 04.12.2007
39 161/1308 M.S.DEENADAYALAN 02.03.2002 100000 13000 0 02.02.2008
40 162/1311 N.GOVINDAPPA 05.05.2002 150000 8100 8400 3300 1 05.04.2008

T O T A L 5764800 1126400 1140165 2E+06 403678

 SREE ANASUYA BENEFIT FUND LIMITED THIRUVANMIYUR, CHENNAI 600041
MORTGAGE LOAN DEFAULTERS ANALYSIS AS ON 31ST MARCH, 2004
Sl. ML NO: NAME OF THE PARTY LOAN LOAN RD Amt. RD Amt. INT.Amt. DEF.INT. No.Mth LAST PAYMENTCLOSING
No: Folio No/RD No DATE AMOUNT PAID DUE DUE DUE Int.Due DATE Amount DATE
AUCTION CASES (MORE THAN 24 MONTHS)
1 23/1325/262 G.RAJAMMAL 17.02.1994 50000 500 33000 100000 39990 100 27.07.0 10000 17.09.1999
2 43/1322/374 S.GAUZIA BEGUM 19.04.1995 153000 72940 30550 140760 55964 46 09.06.0 2000 03.05.2004
3 91/1341/569 P.S.USHA 27.10.1997 250000 10000 157500 361851 218034 72 25.08.9 20000 27.07.2002
4 101/1308/602 G.SIVALINGAM 08.03.1998 100000 1000 66000 93359 15140 47 11.03.0 5000 08.10.2003
5 137/1326/802 S.GAUZIA BEGUM 28.04.2000 200000 6000 90000 157500 58920 39 26.07.0 3000 28.01.2006
6 139/1329/741 M.PONNUSAMY 15.05.2000 490000 72974 157326 205809 48457 24 18.03.0 40000 15.12.2005
FINAL NOTICE CASES FROM FUND/ AUCTIONER (MORE THAN 12 MONTHS)
7 128/1320/743 A.K.MANI 14.10.1999 75000 15750 24750 23943 16 13.03.0 5000 14.05.2005
8 154/1339/871 SUKHDEV KAUR 20.08.2001 200000 8000 56000 65428 4591 20 14.02.0 8000 20.07.2007
9 149/1335/850 B.CHELLAN 10.03.2001 150000 10888.5 44611.5 40054 15 12.03.0 10000 10.02.2007
REGISTERED POST FROM FUND (MORE THAN 6 MONTHS)
10 133/1324/775 C.RAMAMURTHY 22.01.2000 100000 27500 23500 18868 787 9 28.2.04 2900 22.08.2005
11 157/1303/883 P.SINGARAM 09.12.2001 100000 22000 6000 9600 780 6 09.11.2007
OTHER REGULAR ACCOUNTS [LESS THAN 6 MONTHS]
12 32/1313/300 M.RAJAMANI 27300 546 1
13 110/1315/650 P.MUNUSWAMY 13.09.1998 150000 16500 84000 1528 1 13.04.2004
14 126/1318/730 C.S.RADHAKRISHNAN 18.09.1999 249000 94125 70875 4192 1 18.04.2005
15 127/1319/742 M.ANNAMALAI 01.10.1999 50000 26500 500 1000 1 01.05.2005
16 129/1321/753 P.XAVIER 26.11.1999 100000 38508 14492 9250 770 5 26.06.2005
17 131/1323/761 S.SHANTHI.G.SIMON 05.01.2000 67584 50000 1352 1 05.08.2005
18 138/1328/805 LALITA DANALAKSMI 11.05.2000 250000 103973 11000 0 11.10.2005
19 142/1331/808 P.GOPALAKRISHNAN 23.06.2000 100000 45000 1000 1750 1 23.01.2006
20 145/1332/821 A.PUSHPA 18.08.2000 97000 44000 0 18.03.2006
21 147/1333/830 A.RAMADOSS 27.10.2000 125000 25050 27450 8469 4 27.07.2006
22 152/1337/862 P.THANGAVELU 06.06.2001 125000 15130 26000 0 06.11.2007
23 153/1338/863 K.LATA.KRISHNAN 18.06.2001 185000 52000 16000 9967 420 3 18.05.2007
24 155/1301/878 M.DHANALAKSHMI 20.10.2001 200000 52800 5200 0 20.09.2007
25 159/1305/887 S.P.PANDIAN 21.12.2001 200000 29259 22741 0 21.11.2007
26 160/1307/893 S.KUMAR 04.01.2002 75000 20250 0 04.12.2007
27 162/1311/905 N.GOVINDAPPA 05.05.2002 97500 34500 0 05.04.2008
T O T A L 3966384 895147.5 968495.5 1E+06 443853
 SREE ANASUYA BENEFIT FUND LIMITED THIRUVANMIYUR, CHENNAI 600041
MORTGAGE LOAN DEFAULTERS ANALYSIS AS ON 31ST MARCH, 2005
Sl. ML NO: NAME OF THE PARTY LOAN LOAN RD Amt. RD Amt. No.Mth INT.Amt. DEF.INT. No.Mth CLOSING
No: Folio No/RD No DATE AMOUNT PAID DUE RD.Due DUE DUE Int.Due DATE
AUCTION CASES (MORE THAN 24 MONTHS)
1 23/1325/262 G.RAJAMMAL 17.02.1994 50000 500 33000 66 100000 39990 100 17.09.1999
2 43/1322/374 S.GAUZIA BEGUM 19.04.1995 153000 72940 30910 20 177480 97184 58 03.05.2004
3 91/1341/569 P.S.USHA 27.10.1997 250000 10000 157500 63 421851 218034 84 27.07.2002
4 101/1308/602 G.SIVALINGAM 08.03.1998 100000 1000 66000 66 105871 14782 53 08.10.2003
5 137/1326/802 S.GAUZIA BEGUM 28.04.2000 200000 6000 114000 57 199500 58920 50 28.01.2006
6 139/1329/741 M.PONNUSAMY 15.05.2000 490000 72974 221436 45 306920 48457 36 15.12.2005
FINAL NOTICE CASES FROM FUND/ AUCTIONER (MORE THAN 12 MONTHS)
7 128/1320/743 A.K.MANI 14.10.1999 75000 15750 33750 45 32901 2531 22 14.05.2005

REGULAR ACCOUNTS
8 110/1315/650 P.MUNUSWAMY 13.09.1998 150000 16500 84000 56 7091 1762 2 13.04.2004
9 126/1318/730 C.S.RADHAKRISHNAN 18.09.1999 249000 101235 102789 41 4980 1996 1 18.04.2005
10 127/1319/742 M.ANNAMALAI 01.10.1999 50000 33000 500 1 1000 1 01.05.2005
11 133/1324/775 C.RAMAMURTHY 22.01.2000 100000 61228 1772 2 2000 15 1 22.08.2005
12 138/1328/805 LALITA DANALAKSMI 11.05.2000 250000 129446 20323 8 4375 356 1 11.10.2005
13 142/1331/808 P.GOPALAKRISHNAN 23.06.2000 100000 48733 10000 10 8487 780 5 23.01.2006
14 145/1332/821 A.PUSHPA 18.08.2000 96000 56000 2680 3 0 18.03.2006
15 147/1333/830 A.RAMADOSS 27.10.2000 125000 41981 41387.5 33 17051 3988 8 27.07.2006
16 153/1338/863 K.LATA.KRISHNAN 18.06.2001 185000 69500 22500 11 8847 957 3 18.05.2007
17 155/1301/878 M.DHANALAKSHMI 20.10.2001 200000 79000 7200 4 3200 104 1 20.09.2007
18 159/1305/887 S.P.PANDIAN 21.12.2001 200000 53340 25000 13 3200 460 1 21.11.2007
19 160/1307/893 S.KUMAR 04.01.2002 75000 29250 750 1 1200 1 04.12.2007

T O T A L 3098000 898377 975497.5 1405954 490316

 SREE ANASUYA BENEFIT FUND LIMITED THIRUVANMIYUR, CHENNAI 600041
MORTGAGE LOAN DEFAULTERS ANALYSIS AS ON 31ST MARCH, 2006
Sl. ML NO: NAME OF THE PARTY LOAN LOAN RD Amt. RD Amt. No.Mth INT.Amt. DEF.INT. No.Mth CLOSING
No: Folio No/RD No DATE AMOUNT PAID DUE RD.Due DUE DUE Int.Due DATE
AUCTION CASES (MORE THAN 24 MONTHS)
1 23/1325/262 G.RAJAMMAL 17.02.1994 50000 500 33000 66 124000 209350 124 17.09.1999
2 43/1322/374 S.GAUZIA BEGUM 19.04.1995 153000 72940 30850 20 211140 79377 69 03.05.2004
3 91/1341/569 P.S.USHA 27.10.1997 250000 10000 157500 63 481851 557709 96 27.07.2002
4 101/1308/602 G.SIVALINGAM 08.03.1998 100000 1000 66000 66 129871 54166 65 08.10.2003
5 137/1326/802 S.GAUZIA BEGUM 28.04.2000 200000 6000 128000 64 241500 221820 60 28.01.2006
6 139/1329/741 M.PONNUSAMY 15.05.2000 490000 72974 250426 51 418395 254201 49 15.12.2005
FINAL NOTICE CASES FROM FUND/ AUCTIONER (MORE THAN 12 MONTHS)
7 128/1320/743 A.K.MANI 14.10.1999 75000 15750 35250 47 30874 21 14.05.2005

REGULAR ACCOUNTS
8 110/1315/650 P.MUNUSWAMY 13.09.1998 150000 16500 84000 56 8002 3 13.04.2004
9 126/1318/730 C.S.RADHAKRISHNAN 18.09.1999 249000 107285 93715 37 0 18.04.2005
10 142/1331/808 P.GOPALAKRISHNAN 23.06.2000 100000 48733 16267 16 10075 1089 6 23.3.2006
11 159/1305/887 S.P.PANDIAN 21.12.2001 200000 74300 15700 8 6400 932 2 21.11.2007
12 160/1307/893 S.KUMAR 04.01.2002 75000 33750 750 1 0 04.12.2007

T O T A L 2092000 459732 911458 1662108 1E+06

FIX AUCTION DATE FOR 1]M.PONNUSAMY 2]S.GAUZIABEGUM 3]G.RAJAMMAL 4]G.SIVALINGAM

FIRST NOTICE FROM KATARIA

FUND FINAL NOTICE FOR

 SREE ANASUYA BENEFIT FUND LIMITED THIRUVANMIYUR, CHENNAI 600041
MORTGAGE LOAN DEFAULTERS ANALYSIS AS ON 31ST MARCH, 2007
Sl. ML NO: NAME OF THE PARTY LOAN LOAN RD Amt. RD Amt. No.Mth INT.Amt. DEF.INT. No.Mth CLOSING
No: Folio No/RD No DATE AMOUNT PAID DUE RD.Due DUE DUE Int.Due DATE
AUCTION CASES (MORE THAN 24 MONTHS)
1 23/1325/262 G.RAJAMMAL 17.02.1994 50000 500 33000 66 124000 209350 124 17.09.1999
2 43/1322/374 S.GAUZIA BEGUM 19.04.1995 153000 72940 30850 20 211140 79377 69 03.05.2004
3 91/1341/569 P.S.USHA 27.10.1997 250000 10000 157500 63 481851 557709 96 27.07.2002
4 137/1326/802 S.GAUZIA BEGUM 28.04.2000 200000 6000 128000 64 241500 221820 60 28.01.2006
5 139/1329/741 M.PONNUSAMY 15.05.2000 490000 72974 250426 51 418395 254201 49 15.12.2005
FINAL NOTICE CASES FROM FUND/ AUCTIONER (MORE THAN 12 MONTHS)
6 128/1320/743 A.K.MANI 14.10.1999 75000 15750 35250 47 30874 21 14.05.2005

REGULAR ACCOUNTS
7 110/1315/650 P.MUNUSWAMY 13.09.1998 150000 16500 84000 56 8002 3 13.04.2004
8 126/1318/730 C.S.RADHAKRISHNAN 18.09.1999 249000 107285 93715 37 0 18.04.2005
9 142/1331/808 P.GOPALAKRISHNAN 23.06.2000 100000 48733 16267 16 10075 1089 6 23.3.2006
10 159/1305/887 S.P.PANDIAN 21.12.2001 10000 21.11.2007
11 160/1307/893 S.KUMAR 04.01.2002 75000 33750 750 1 0 04.12.2007

T O T A L 1802000 384432 829758 1525837 1E+06

FIX AUCTION DATE FOR 1]M.PONNUSAMY 2]S.GAUZIABEGUM 3]G.RAJAMMAL

FIRST NOTICE FROM KATARIA

FUND FINAL NOTICE FOR

SREE ANASUYA BENEFIT FUND LIMITED THIRUVANMIYUR, CHENNAI 600041

 MORTGAGE LOAN DEFAULTERS ANALYSIS AS ON 31ST MARCH, 2008
Sl. ML NO: NAME OF THE PARTY LOAN LOAN RD Amt. RD Amt. No.Mth INT.Amt. DEF.INT. No.Mth CLOSING
No: Folio No/RD No DATE AMOUNT PAID DUE RD.Due DUE DUE Int.Due DATE
AUCTION CASES
1 23/1325/262 G.RAJAMMAL 17.02.1994 50000 500 33000 66 124000 209350 124 17.09.1999
2 43/1322/374 S.GAUZIA BEGUM 19.04.1995 153000 72940 30850 20 211140 79377 69 03.05.2004
3 91/1341/569 P.S.USHA 27.10.1997 250000 10000 157500 63 481851 557709 96 27.07.2002
4 137/1326/802 S.GAUZIA BEGUM 28.04.2000 200000 6000 128000 64 241500 221820 60 28.01.2006
5 139/1329/741 M.PONNUSAMY 15.05.2000 490000 72974 250426 51 418395 254201 49 15.12.2005
FINAL NOTICE CASES FROM FUND/ AUCTIONER
6 128/1320/743 A.K.MANI 14.10.1999 75000 15750 35250 47 30874 21 14.05.2005

T O T A L 1218000 178164 635026 1507760 1E+06

FIX AUCTION DATE FOR 1]M.PONNUSAMY 2]S.GAUZIABEGUM 3]G.RAJAMMAL

FIRST NOTICE FROM MEERA & CO
 SREE ANASUYA BENEFIT FUND LIMITED THIRUVANMIYUR, CHENNAI 600041.

JEWEL LOAN DEFAULTERS ANALYSIS AS ON 31ST MARCH,2003

Sl.No: JL NO: NAME OF THE PARTY LOAN LOAN INT.Amt. DEF.INT. No.Mth LAST PAYMENT
Folio No: DATE AMOUNT DUE DUE Int.Due DATE AMOUNT

1 742/1413A J.RATHI 13.7.2000 2000 104 5 3

2 804/1414 R.NARAYANAMURTHY 1.4.2001 15000 960 29 4
3 839/1414A N.KESAVAN 5.9.2001 1500 336 43 14
4 847/1415 S.PALANIAPPAN 9.11.2001 4000 1024 153 16
5 852/1415A N.KESAVAN 04.1.2002 5000 480 22 6
6 863/1416 R.NARAYANAMURTHY 7.4.2002 5000 560 34 7
7 865/1416A C.ANAND 17.4.2002 12000 384 4 2
8 868/1417 L.SAROJA 29.4.2002 10000 0
9 869/1417A L.SAROJA 29.4.2002 10000 664 4
10 874/1418 S.GANESAN 30.5.2002 4800 231 5 3
11 882/1403A G.PRAKASH 4.7.2002 9000 432 9 3
12 886/1405A M.SUBRAMANIAM 11.7.2002 4800 0
13 887/1406 A.KANAGA 24.7.2002 2000 104 2 3
14 890/1407A A.MANOHARAN 22.8.2002 8000 512 16 4
15 891/1408 S.KALA 24.8.2002 3973 0
16 892/1404A V.AMUDAGANESAN 11.9.2002 2500 240 12 6
17 893/1408A S.KALA 11.9.2002 14000 448 4 2
18 901/1412 K.MUHILVANNAN 31.10.2002 5000 400 16 5
19 902/1412A M.SUBRAMANIAM 05.3.2003 6000 0
20 903/1413 G.KASTURI 28.3.2003 2000 0

T O T A L 126573 6879 354

 SREE ANASUYA BENEFIT FUND LIMITED THIRUVANMIYUR, CHENNAI 600041.

JEWEL LOAN DEFAULTERS ANALYSIS AS ON 31ST MARCH, 2004

Sl.No: JL NO: NAME OF THE PARTY LOAN LOAN INT.Amt. DEF.INT. No.Mth LAST PAYMENT
Folio No: DATE AMOUNT DUE DUE Int.Due DATE AMOUNT

1 847/1415 S.PALANIAPPAN 09.11.2001 4000 704 71 11

2 892/1404A V.AMUDAGANESAN 11.09.2002 2500 40 1
3 902/1412A M.SUBRAMANIAN 05.03.2003 6000 0
4 913/1423 V.AMUDAGANESAN 23.08.2003 5000 0
5 921/1426A K.SAMIKANNU 13.10.2003 7000 105 1
6 922/1427 S.KUMAR 22.10.2003 3000 0
7 924/1428 P.THANGAVEL 17.11.2003 20000 1200 36 4
8 926/1429 T.RAVIKUMAR 13.12.2003 50000 1500 15 2
9 927/1429A T.RAVIKUMAR 13.12.2003 40000 1200 12 2
10 930/1431 S.KALA 30.01.2004 3000 93 1 2
11 932/1431 K.SUNDARAMURTHY 28.02.2004 3000
12 933/1431A A.GOVINDARAJ 11.03.2004 1000

T O T A L 144500 4842 135

 SREE ANASUYA BENEFIT FUND LIMITED THIRUVANMIYUR, CHENNAI 600041.

JEWEL LOAN DEFAULTERS ANALYSIS AS ON 31ST MARCH, 2005

Sl.No: JL NO: NAME OF THE PARTY LOAN LOAN INT.Amt. DEF.INT. No.Mth
Folio No: DATE AMOUNT DUE DUE Int.Due

1 930/1430A S.KALA 30.01.2004 3000 360 26 8

2 935/1432 G.KASTHURI 03.04.2004 3900 58.5 1
3 939/1433A P.THANGAVELU 09.06.2004 20000 900 18 3
4 942/1435 K.MUHILVANNAN 19.07.2004 1500 184 13 8
5 944/1436 M.RAVI 5.8.2004 2000 0
6 946/1437 K.MUHILVANNAN 29.8.2004 8000 840 50 7
7 947/1437A M.SUBRAMANIAM 9.10.2004 7000 210 2 2
8 948/1438 K.P.MAYAKRISHNAN 27.10.2004 10000 750 31 5
9 949/1438A A.ELANGOVAN 15.12.2004 3000 90 1 2
10 950/1439 G.LAKSHMI 29.12.2004 11500 172.5 1
11 951/1439A A.ELANGOVAN 19.01.2005 6500 195 2 2
12 952/1440 P.M.NICHOLOS 20.01.2005 1400 0
13 953/1440A C.DHATCHAYANI 27.01.2005 26000 780 8 2
14 954/1441 G.KASTHURI 11.02.2005 5000 75 1
15 955/1441A ELLAMMAL 19.02.2005 5000 75 1

T O T A L 113800 4690 151

 SREE ANASUYA BENEFIT FUND LIMITED THIRUVANMIYUR, CHENNAI 600041.
JEWEL LOAN DEFAULTERS ANALYSIS AS ON 31ST MARCH, 2006
Sl.No: JL NO: NAME OF THE PARTY LOAN LOAN INT.Amt. DEF.INT. No.Mth LAST PAYMENT
Folio No: DATE AMOUNT DUE DUE Int.Due DATE AMOUNT

1 939/1433A P.THANGAVELU 09.06.2004 20000 1800 90 6

2 942/1435 K.MUHILVANNAN 19.07.2004 1500 230 21 10
3 949/1438A A.ELANGOVAN 15.12.2004 3000 90 1 2
4 951/1439A A.ELANGOVAN 19.01.2005 6500 195 2 2
5 955/1441A ELLAMMAL 19.02.2005 4258 64 1
6 957/1442 S.KUMAR 3.7.2005 8000 0
7 959/1443 K.PONNURANGAM 11.7.05 2000 0
8 964/1445A K.MUHILVANNAN 5.9.2005 13000 1170 60 16
9 967/ S.MALLIGA 2000 60 1 1
10 968/ M.RAVI 8000

T O T A L 68258 3609 175

FIXED DEPOSIT LOAN DEFAULTERS ANALYSIS
1 856/220 A.ARULMOZHI SHIVAM 8.8.2005 9000
2 858/ R.RAJESWARI 14000

T O T A L 23000 0 0
RECURRING DEPOSIT LOAN DEFAULTERS ANALYSIS
1 16/9 S.GAUZIA BEGUM 25.01.1998 40000 51505 31956 64
2 33/29 C.S.RADHAKRISHNAN 26.12.2001 50000 0

T O T A L 90000 51505 31956

 SREE ANASUYA BENEFIT FUND LIMITED THIRUVANMIYUR, CHENNAI 600041.
JEWEL LOAN DEFAULTERS ANALYSIS AS ON 31ST MAY, 2006
Sl.No: JL NO: NAME OF THE PARTY LOAN LOAN INT.Amt. DEF.INT. No.Mth LAST PAYMENT
Folio No: DATE AMOUNT DUE DUE Int.Due DATE AMOUNT

1 939/1433A P.THANGAVELU 09.06.2004 20000 1800 90 6

2 949/1438A A.ELANGOVAN 15.12.2004 3000 90 1 2
3 951/1439A A.ELANGOVAN 19.01.2005 6500 195 2 2
4 955/1441A ELLAMMAL 19.02.2005 4258 64 1
5 957/1442 S.KUMAR 3.7.2005 8000 0
6 959/1443 K.PONNURANGAM 11.7.05 2000 0
7 967/ S.MALLIGA 2000 60 1 1
8 968/ M.RAVI 8000

T O T A L 53758 2209 94
FIXED DEPOSIT LOAN DEFAULTERS ANALYSIS
1 856/220 A.ARULMOZHI SHIVAM 8.8.2005 2000
2 858/ R.RAJESWARI 14000

T O T A L 16000 0 0
RECURRING DEPOSIT LOAN DEFAULTERS ANALYSIS
1 16/9 S.GAUZIA BEGUM 25.01.1998 40000 51505 31956 64
2 33/29 C.S.RADHAKRISHNAN 26.12.2001 50000 0

T O T A L 90000 51505 31956

 SREE ANASUYA BENEFIT FUND LIMITED THIRUVANMIYUR, CHENNAI 600041.
JEWEL LOAN DEFAULTERS ANALYSIS AS ON 31ST MAY, 2006
Sl.No: JL NO: NAME OF THE PARTY LOAN LOAN INT.Amt. DEF.INT. No.Mth LAST PAYMENT
Folio No: DATE AMOUNT DUE DUE Int.Due DATE AMOUNT

1 939/1433A P.THANGAVELU 09.06.2004 20000 1800 90 6

2 949/1438A A.ELANGOVAN 15.12.2004 3000 90 1 2
3 951/1439A A.ELANGOVAN 19.01.2005 6500 195 2 2
4 955/1441A ELLAMMAL 19.02.2005 4258 64 1
5 957/1442 S.KUMAR 3.7.2005 8000 0
6 959/1443 K.PONNURANGAM 11.7.05 2000 0
7 967/ S.MALLIGA 2000 60 1 1
8 968/ M.RAVI 8000

T O T A L 53758 2209 94
FIXED DEPOSIT LOAN DEFAULTERS ANALYSIS
1 856/220 A.ARULMOZHI SHIVAM 8.8.2005 2000
2 858/ R.RAJESWARI 14000

T O T A L 16000 0 0
RECURRING DEPOSIT LOAN DEFAULTERS ANALYSIS
1 16/9 S.GAUZIA BEGUM 25.01.1998 40000 51505 31956 64
2 33/29 C.S.RADHAKRISHNAN 26.12.2001 50000 0

T O T A L 90000 51505 31956

SREE ANASUYA BENEFIT FUND LIMITED THIRUVANMIYUR, CHENNAI 600041.

 JEWEL LOAN DEFAULTERS ANALYSIS AS ON 31ST MARCH, 2008
Sl.No: JL NO: NAME OF THE PARTY LOAN LOAN INT.Amt. DEF.INT. No.Mth LAST PAYMENT
Folio No: DATE AMOUNT DUE DUE Int.Due DATE AMOUNT

NIL

T O T A L 0 0 0
RECURRING DEPOSIT LOAN DEFAULTERS ANALYSIS
1 16/9 S.GAUZIA BEGUM 25.01.1998 40000 51505 31956 64

T O T A L 40000 51505 31956

 SREE ANASUYA BENEFIT FUND LIMITED THIRUVANMIYUR, CHENNAI 600041.
FIXED DEPOSIT LOAN DEFAULTERS ANALYSIS AS ON 31ST MARCH,2003
Sl.No: JL NO: NAME OF THE PARTY LOAN LOAN INT.Amt. DEF.INT. No.Mth
Folio No: DATE AMOUNT DUE DUE Int.Due
1 698/156 A.GOBALAKRISHNAN 1000 13 1
2 713/69 R.RAMMOHAN 3.9.2001 9000
3 725/81 E.DHANALAKSHMI 11.11.2001 20000
4 726/82 E.DHANALAKSHMI 11.11.2001 20000
5 727/83 E.DHANALAKSHMI 11.11.2001 20000
6 728/84 E.DHANALAKSHMI 11.11.2001 2500
7 730/86 R.RAMMOHAN 21.11.2001 20000
8 735/91 B.THANGAMANI 17.12.2001 6000
9 749/110 R.RAMMOHAN 24.4.2002 20000
10 750/111 R.RAMMOHAN 24.4.2002 20000
11 754/115 T.S.SEKAR 2.5.2002 20000
12 755/116 T.S.SEKAR 2.5.2002 18000
13 756/117 T.S.SEKAR 2.5.2002 20000
14 757/118 T.S.SEKAR 2.5.2002 16000
15 760/121 T.S.SEKAR 8.5.2002 20000
16 761/122 T.S.SEKAR 8.5.2002 15000
17 762/123 T.S.SEKAR 8.5.2002 10000
18 763/124 T.S.SEKAR 8.5.2002 20000
19 764/125 T.S.SEKAR 8.5.2002 15000
20 765/126 T.S.SEKAR 8.5.2002 10000
21 767/128 B.THANGAMANI 30.5.2002 10000
22 769/130 B.THANGAMANI 17.8.2002 10000
23 770/131 S.MOHANA 24.8.2002 6000 507.5 30 7
24 771/132 B.THANGAMANI 30.8.2002 10000
25 791/152 M.K.SELVANAYAKI 11.10.2002 4000
26 792/153 N.SWAMINATHAN 17.11.2002 15000
27 793/154 G.VASUDEVAN 5.12.2002 20000 1548 45 4
28 794/155 V.LAKSHMI 5.12.2002 20000 1548 45 4
29 795/157 K.PONNURANGAM 2.1.2003 1500

T O T A L 399000 3616.5 120

 SREE ANASUYA BENEFIT FUND LIMITED THIRUVANMIYUR, CHENNAI 600041.
FIXED DEPOSIT LOAN DEFAULTERS ANALYSIS AS ON 31ST MARCH, 2004
Sl.No: FDL NO: NAME OF THE PARTY LOAN LOAN INT.Amt. DEF.INT. No.Mth
Folio No: DATE AMOUNT DUE DUE Int.Due
1 725/81 E.DHANALAKSHMI 11.11.2001 20000
2 726/82 E.DHANALAKSHMI 11.11.2001 20000
3 727/83 E.DHANALAKSHMI 11.11.2001 18000
4 770/131 S.MOHANA 24.08.2002 6000 580 40 8
5 793/154 G.VASUDEVAN 05.12.2002 20000 2202 110 6
6 794/155 V.LAKSHMI 05.12.2002 20000 2202 110 6
7 797/159 A.A.SHIVAM 09.04.2003 5000
8 799/164 K.GOVINDAMMAL 14.05.2003 4000
9 808/171 K.PONNURANGAM 18.12.2003 7400
10 813/175 A.A.SHIVAM 12.02.2004 2000
11 814/176 A.A.SHIVAM 12.02.2004 3000
12 815/177 A.A.SHIVAM 15.02.2004 15000
13 817/179 B.THANGAMANI 20.02.2004 20000
14 819/181 R.RAMMOHAN 01.03.2004 18000
15 820/182 R.RAMMOHAN 01.03.2004 12000
16 821/183 B.THANGAMANI 08.03.2004 10000
17 822/184 S.KALA 17.03.2004 18000
18 823/185 S.KALA 17.03.2004 18000
19 824/186 S.KALA 17.03.2004 16000
20 825/187 R.RAMMOHAN 18.03.2004 5000
21 826/188 S.KALA 28.03.2004 24000
T O T A L 281400 4984 260

RECURRING DEPOSIT LOAN DEFAULTERS ANALYSIS

1 16/9 S.GAUZIA BEGUM 25.01.1998 40000 32305 11956 40
2 33/29 C.S.RADHAKRISHNAN 26.12.2001 50000
3 44/51 S.MALLIGA 06.12.2003 1000
4 45/53 S.BHAGIRATHI 17.12.2003 1000
T O T A L 92000 32305 11956
 SREE ANASUYA BENEFIT FUND LIMITED THIRUVANMIYUR, CHENNAI 600041.
FIXED DEPOSIT LOAN DEFAULTERS ANALYSIS AS ON 31ST MARCH,2005
Sl.No: FDL NO: NAME OF THE PARTY LOAN LOAN INT.Amt. DEF.INT. No.Mth
Folio No: DATE AMOUNT DUE DUE Int.Due
1 770/131 S.MOHANA 24.08.2002 6000 1450 279 20
2 837/201 R.RAJESWAI 04.08.2004 15000
3 838/202 R.RAJESWAI 04.08.2004 13000
4 844/208 S.BHAGIRATHI 13.10.2004 1500
5 848/212 S.KALA 01.12.2004 10000 276 6 2
6 850/214 K.PONNURANGAM 06.01.2005 4450

T O T A L 49950 1726 285

RECURRING DEPOSIT LOAN DEFAULTERS ANALYSIS

1 16/9 S.GAUZIA BEGUM 25.01.1998 40000 41105 20006 51
2 33/29 C.S.RADHAKRISHNAN 26.12.2001 50000 1000 1
3 50/58 S.MALLIGA 3000 37 1
4 51/59 P.KANAGAVALLI 29.01.2005 3000 40 1

T O T A L 96000 42182 20006

 SREE ANASUYA BENEFIT FUND LIMITED STATEMENT OF ACCOUNTS OF :- AS ON 25.8.2005
66, EAST COAST ROAD, THIRUVANMIYUR, Smt. S.GAUSIA BEGUM MORTGAGE LOAN No: 43
CHENNAI 600041. RECURRING DEPOSIT No: 374
29, Thiruveedhi amman koil street, Thiruvanmiyur, Chennai 600041.
Month/ RECURRING DEPOSIT INTEREST DEFAULT INTEREST L O A N Receipt.
Year Payment Demand Paid Balance Demand Paid Balance Demand Paid Balance Demand TOTAL Granted Refunded Out No.
Date including including including for next AMOUNT standing
Balance Balance Balance month

Apr'1995 19.4.1995 500 1000 1500 50000 50000 5755

May'1995 29.5.1995 500 1000 1500 6018
Jun'1995 26.6.1995 500 1000 1500 6139
Jul'1995 29.7.1995 500 1000 1500 6323
Aug'1995 28.8.1995 500 1000 1500 6502
Sep'1995 28.9.1995 500 1000 1500 6645
Oct'1995 28.10.1995 500 1000 1500 6811
Nov'1995 27.11.1995 500 1000 2000 500 49500 7013
Dec'1995 27.12.1995 500 990 1990 500 49000 7186
Jan'1996 25.1.1996 500 980 1980 500 48500 7362
Feb'1996 28.2.1996 500 970 1970 500 48000 7606
Mar'1996 28.3.1996 500 960 1960 500 47500 7784
Apr'1996 28.4.1996 500 950 1950 500 47000 7997
May'1996 26.5.1996 500 1000 1500 3000 50000 8149
Jun'1996 8.6.1996 1250 2500 3750 75000 125000 8250
Jul'1996 21.7.1996 1250 2500 4000 250 124750 8582
Aug'1996 28.8.1996 1250 2495 75 3995 250 124500 8791
Sep'1996 3.10.1996 1250 1250 2490 2490 75 3815 9034
Oct'1996 26.10.1996 1250 2490 3990 250 124250 9127
Nov'1996 27.11.1996 1250 2485 3985 250 124000 9365
Dec'1996 28.12.1996 1250 2480 3980 250 123750 9542
Jan'1997 27.1.1997 1250 2475 3975 250 123500 9706
Feb'1997 27.2.1997 1250 2470 3970 250 123250 9887
Mar'1997 27.3.1997 1250 2465 3965 250 123000 92
Apr'1997 1250 1250 2460 2460 74
May'1997 25.5.1997 2500 1000 1500 4920 4920 74 30 5994 530
Month/ RECURRING DEPOSIT INTEREST DEFAULT INTEREST L O A N Receipt.
Year Payment Demand Paid Balance Demand Paid Balance Demand Paid Balance Demand TOTAL Granted Refunded Out No.
Date including including including for next AMOUNT standing
Balance Balance Balance month

Jun'1997 28.6.1997 2750 2260 490 2460 30 10 4750 750

Jul'1997 1740 1740 2460 2460 84
Aug'1997 25.8.1997 2990 2990 4920 3656 1264 94 85 3750 1189
Sep'1997 24/27.9.97 4240 4240 3724 3724 85 8049 1356/1371
Oct'1997 29.10.1997 1250 2460 3710 1603
Nov'1997 27.11.1997 1250 2460 3710 1859
Dec'1997 27.12.1997 1250 2460 3710 2095
Jan'1998 28.1.1998 1250 2460 3710 2415
Feb'1998 25.2.1998 1250 2460 3710 2641
Mar'1998 26.3.1998 1250 2460 3710 2935
Apr'1998 30.4.1998 1250 752 498 2460 2460 10 3212 3178
May'1998 28.5.1998 1748 1240 508 2460 2460 10 10 3710 3379
Jun'1998 27.6.1998 1758 1240 518 2460 2460 10 10 3710 3586
Jul'1998 27.7.1998 1768 1240 528 2460 2460 10 10 3710 3816
Aug'1998 28.8.1998 1778 1240 538 2460 2460 10 10 3710 3998
Sep'1998 28.9.1998 1788 1240 548 2460 2460 10 10 3710 4296
Oct'1998 3.10.1998 2098 2098 3000 3000 10 5108 30000 153000 4335
Nov'1998 22.11.199 1550 1550 3060 3060 4610 4746
Dec'1998 23.12.199 1550 1550 3060 3060 4610 4974
Jan'1999 25.1.1999 1550 1550 3060 3060 4610 5199
Feb'1999 27.2.1999 1550 1550 3060 3060 4610 5460
Mar'1999 27.3.1999 1550 1550 3060 3060 4610 5691
Apr'1999 22.4.1999 1550 1550 3060 3060 4610 5944
May'1999 29.5.1999 1550 1550 3060 3060 4610 6267
Jun'1999 27.6.1999 1550 1550 3060 3060 4610 6465
Jul'1999 21.7.1996 1550 1550 3060 3060 4610 6631
Aug'1999 21.8.1999 1550 1550 3060 3060 4610 6875
Sep'1999 30.9.1999 1550 1550 3060 3060 4610 7192
Oct'1999 23.10.199 1550 1550 3060 3060 4610 7377
Nov'1999 28.11.199 1550 1550 3060 3060 4610 7670
Dec'1999 1550 1550 3060 3060 92
Jan'2000 5/24.1.00 3100 3100 6120 6120 92 9312 8215/8349
Month/ RECURRING DEPOSIT INTEREST DEFAULT INTEREST L O A N Receipt.
Year Payment Demand Paid Balance Demand Paid Balance Demand Paid Balance Demand TOTAL Granted Refunded Out No.
Date including including including for next AMOUNT standing
Balance Balance Balance month

Feb'2000 1550 1550 3060 3060 92

Mar'2000 3100 3100 6120 6120 184
Apr'2000 28.4.2000 4650 4650 9180 9180 276 14106 9093
May'2000 1550 1550 3060 3060 92
Jun'2000 19.6.2000 3100 1550 1550 6120 3060 3060 92 92 4702 9485
Jul'2000 3100 3100 6120 6120 92 92 184
Aug'2000 4650 4650 9180 9180 277 277 277
Sep'2000 6200 6200 12240 12240 553 553 369
Oct'2000 7750 7750 15300 15300 922 922 461
Nov'2000 8800 8800 18360 18360 1383 1383 543
Dec'2000 9850 9850 21420 21420 1926 1926 625
Jan'2001 10900 10900 24480 24480 2552 2552 708
Feb'2001 11950 11950 27540 27540 3259 3259 790
Mar'2001 13000 13000 30600 30600 4049 4049 872
Apr'2001 14050 14050 33660 33660 4921 4921 954
May'2001 15100 15100 36720 36720 5875 5875 1036
Jun'2001 16150 16150 39780 39780 6912 6912 1119
Jul'2001 17200 17200 42840 42840 8030 8030 1201
Aug'2001 18250 18250 45900 45900 9231 9231 1283
Sep'2001 19300 19300 48960 48960 10514 10514 1365
Oct'2001 20350 20350 52020 52020 11879 11879 1447
Nov'2001 21400 21400 55080 55080 13327 13327 1530
Dec'2001 22450 22450 58140 58140 14856 14856 1612
Jan'2002 22750 22750 61200 61200 16468 16468 1679
Feb'2002 23050 23050 64260 64260 18147 18147 1746
Mar'2002 23350 23350 67320 67320 19893 19893 1813
Apr'2002 23650 23650 70380 70380 21707 21707 1881
May'2002 23950 23950 73440 73440 23587 23587 1948
Jun'2002 24250 24250 76500 76500 25535 25535 2015
Jul'2002 26.7.2002 24550 24550 79560 79560 27550 6000 21550 2082 6000 4167
Aug'2002 24850 24850 82620 82620 23632 23632 2149
Sep'2002 12.9.2002 25150 25150 85680 85680 25782 2000 23782 2217 2000 4336
Month/ RECURRING DEPOSIT INTEREST DEFAULT INTEREST L O A N Receipt.
Year Payment Demand Paid Balance Demand Paid Balance Demand Paid Balance Demand TOTAL Granted Refunded Out No.
Date including including including for next AMOUNT standing
Balance Balance Balance month

Oct'2002 25450 25450 88740 88740 25998 2000 23998 2284 2000 4418
Nov'2002 25750 25750 91800 91800 26282 2000 24282 2351 2000 4517
Dec'2002 26050 26050 94860 94860 26633 2000 24633 2418 2000 4596
Jan'2003 26350 26350 97920 97920 27051 2000 25051 2485 2000 4698
Feb'2003 26650 26650 100980 100980 27537 2000 25537 2553 2000 4792
Mar'2003 26950 26950 104040 104040 28089 2000 26089 2620 2000 4872
Apr'2003 27250 27250 107100 107100 28709 2000 26709 2687 2000 4918
May'2003 27550 27550 110160 110160 29396 2000 27396 2754 2000 1983
Jun'2003 27850 27850 113220 113220 30150 2000 28150 2821 2000 5038
Jul'2003 28150 28150 116280 116280 30972 30972 2889
Aug'2003 28450 28450 119340 119340 33860 33860 2956
Sep'2003 28750 28750 122400 122400 36816 36816 3023
Oct'2003 29050 29050 125460 125460 39839 39839 3090
Nov'2003 39350 39350 128520 128520 42929 42929 3357
Dec'2003 29650 29650 131580 131580 46287 46287 3225
Jan'2004 29950 29950 134640 134640 49511 49511 3292
Feb'2004 30250 30250 137700 137700 52803 52803 3359
Mar'2004 30550 30550 140760 140760 56162 56162 3426
Apr'2004 30850 30850 143820 143820 59588 59588 3493
May'2004 30850 30850 146880 146880 63082 63082 3555
Jun'2004 30850 30850 19940 19940 66636 66636 1016
Jul'2004 30850 30850 153000 153000 67652 67652 3677
Aug'2004 30850 30850 156060 156060 71329 71329 3738 5860
Sep'2004 30850 30850 159120 159120 75067 75067 3799
Oct'2004 30850 30850 162180 162180 78867 78867 3861
Nov'2004 30850 30850 165240 165240 82727 82727 3922
Dec'2004 30850 30850 168300 168300 86649 86649 3983
Jan'2005 30850 30850 171360 171360 90632 90632 4044
Feb'2005 7.2.2005 30850 30850 174420 174420 94676 4000 90676 4105 4000 6129
Mar'2005 30850 30850 177480 177480 94782 94782 4167
Apr'2005 30850 30850 180540 180540 98948 98948 4228
May'2005 30850 30850 183600 183600 103176 ### 4289
Month/ RECURRING DEPOSIT INTEREST DEFAULT INTEREST L O A N Receipt.
Year Payment Demand Paid Balance Demand Paid Balance Demand Paid Balance Demand TOTAL Granted Refunded Out No.
Date including including including for next AMOUNT standing
Balance Balance Balance month

Jun'2005 30850 30850 186660 186660 107465 ### 4350

Jul'2005 30850 30850 189720 189720 111815 ### 4411
Aug'2005 30850 30850 192780 192780 116227 ### 4473
5000 153000
73000 144120 30878 252998

Rs.
PRINCIPAL 2E+05
INTEREST 2E+05
DEFAULT INTEREST 1E+05
TOTAL AMOUNT DUE 5E+05
 SREE ANASUYA BENEFIT FUND LIMITED STATEMENT OF ACCOUNTS OF :- AS ON 10.8.2005
66, EAST COAST ROAD, THIRUVANMIYUR, Smt. S.GAUSIA BEGUM MORTGAGE LOAN No: 137
CHENNAI 600041. RECURRING DEPOSIT No: 802
Old No: 26A, New No: 10, Thiruveedhi amman koil street, Chennai 600041.
Month/ RECURRING DEPOSIT I N T E R E S T DEFAULT INTEREST L O A N Receipt.
Year Payment Demand Paid Balance Demand Paid Balance Demand Paid Balance Demand TOTAL Granted Refunded Out No.
Date including including including for next AMOUNT standing
Balance Balance Balance month

Apr'2000 28.4.2000 2000 2000 350 350 2350 200000 200000 9094
May'2000 22/24.5.00 2000 2000 3500 3500 5500 9313/9316
Jun'2000 19/29.6.00 2000 2000 3500 3500 5500 9487/9532
Jul'2000 2000 2000 3500 3500 110
Aug'2000 4000 4000 7000 7000 110 110 220
Sep'2000 6000 6000 10500 10500 330 330 330
Oct'2000 8000 8000 14000 14000 660 660 440
Nov'2000 10000 10000 17500 17500 1100 1100 550
Dec'2000 12000 12000 21000 21000 1650 1650 660
Jan'2001 14000 14000 24500 24500 2310 2310 770
Feb'2001 16000 16000 28000 28000 3080 3080 880
Mar'2001 18000 18000 31500 31500 3960 3960 990
Apr'2001 20000 20000 35000 35000 4950 4950 1100
May'2001 22000 22000 38500 38500 6050 6050 1210
Jun'2001 24000 24000 42000 42000 7260 7260 1320
Jul'2001 26000 26000 45500 45500 8580 8580 1430
Aug'2001 28000 28000 49000 49000 10010 10010 1540
Sep'2001 30000 30000 58500 58500 11550 11550 1770
Oct'2001 32000 32000 56000 56000 13320 13320 1760
Nov'2001 34000 34000 59500 59500 15080 15080 1870
Dec'2001 36000 36000 63000 63000 16950 16950 1980
Jan'2002 38000 38000 66500 66500 18930 18930 2090
Feb'2002 40000 40000 70000 70000 21020 21020 2200
Mar'2002 42000 42000 73500 73500 23220 23220 2310
Apr'2002 44000 44000 77000 77000 25530 25530 2420
May'2002 46000 46000 80500 80500 27950 27950 2530
Jun'2002 48000 48000 84000 84000 30480 30480 2640
Month/ RECURRING DEPOSIT INTEREST DEFAULT INTEREST L O A N Receipt.
Year Payment Demand Paid Balance Demand Paid Balance Demand Paid Balance Demand TOTAL Granted Refunded Out No.
Date including including including for next AMOUNT standing
Balance Balance Balance month

Jul'2002 50000 50000 87500 87500 33120 33120 2750

Aug'2002 52000 52000 91000 91000 35870 35870 2860
Sep'2002 54000 54000 94500 94500 38730 38730 2970
Oct'2002 56000 56000 98000 98000 41700 41700 3080
Nov'2002 58000 58000 101500 101500 44780 44780 3190
Dec'2002 60000 60000 105000 105000 47970 47970 3300
Jan'2003 62000 62000 108500 108500 51270 51270 3410
Feb'2003 64000 64000 112000 112000 54680 54680 3520
Mar'2003 66000 66000 115500 115500 58200 58200 3630
Apr'2003 68000 68000 119000 119000 61830 61830 3740
May'2003 70000 70000 122500 122500 65570 65570 3850
Jun'2003 72000 72000 126000 126000 69420 69420 3960
Jul'2003 74000 74000 129500 129500 73380 73380 4070
Aug'2003 76000 76000 133000 133000 77450 77450 4180
Sep'2003 78000 78000 136500 136500 81630 81630 4290
Oct'2003 80000 80000 140000 140000 85920 85920 4400
Nov'2003 82000 82000 143500 143500 90320 90320 4510
Dec'2003 84000 84000 147000 147000 94830 94830 4620
Jan'2004 86000 86000 150500 150500 99450 99450 4730
Feb'2004 88000 88000 154000 154000 104180 ### 4840
Mar'2004 90000 90000 157500 157500 109020 ### 4950
Apr'2004 92000 92000 161000 161000 113970 ### 5060
May'2004 94000 94000 164500 164500 119030 ### 5170
Jun'2004 96000 96000 168000 168000 124200 ### 5280
Jul'2004 98000 98000 171500 171500 129480 ### 5390
Aug'2004 23/25.8.4 1E+05 100000 175000 175000 134870 17200 ### 5500 17200 5861-5864
Sep'2004 1E+05 102000 178500 178500 123170 ### 5610
Oct'2004 1E+05 104000 182000 182000 128780 2000 ### 5720 2000
Nov'2004 1E+05 106000 185500 185500 132500 2000 ### 5830 2000
Dec'2004 4.12.2004 1E+05 108000 189000 189000 136330 2000 ### 5940 2000 6024
Jan'2005 1E+05 110000 192500 192500 140270 ### 6050
Feb'2005 1E+05 112000 196000 196000 146320 ### 6160
Month/ RECURRING DEPOSIT INTEREST DEFAULT INTEREST L O A N Receipt.
Year Payment Demand Paid Balance Demand Paid Balance Demand Paid Balance Demand TOTAL Granted Refunded Out No.
Date including including including for next AMOUNT standing
Balance Balance Balance month

Mar'2005 9.3.2005 1E+05 114000 199500 199500 152480 3000 ### 6270 3000 6171
Apr'2005 1E+05 116000 203000 203000 155750 ### 6380
May'2005 1E+05 118000 206500 206500 162130 ### 6490
Jun'2005 5.6.2005 1E+05 120000 210000 210000 168620 10000 ### 6600 10000 6291
Jul'2005 1E+05 122000 213500 213500 165220 ### 6710
Aug'2005 1E+05 124000 217000 217000 171930 ### 6820 200000

6000 7350 36200 49550

Rs.
PRINCIPAL 2E+05
INTEREST 2E+05
DEFAULT INTEREST 2E+05
TOTAL AMOUNT DUE 6E+05
 SREE ANASUYA BENEFIT FUND LIMITED STATEMENT OF ACCOUNTS OF :- AS ON 4.7.2005
66, EAST COAST ROAD, THIRUVANMIYUR, Smt. S.GAUSIA BEGUM RECURRING DEPOSIT No: 374
CHENNAI 600041. Recurring Deposit Loan No:16
Old No: 26A, New No: 10, Thiruveedhi amman koil street, Chennai 600041.
Month/ INTEREST DEFAULT INTEREST L O A N Receipt.
Year Payment Demand Paid Balance Demand Paid Balance Demand TOTAL Granted Refunded Out No.
Date including including for next AMOUNT standing
Balance Balance month

Jan'1998 25.1.1998 92 92 2 20000 20000

Feb'1998 25.2.1998 492 398 94 2 2 400 2642
Mar'1998 26.3.1998 494 398 96 2 2 400 2936
Apr'1998 30.4.1998 496 496 2 498 3179
May'1998 28.5.1998 400 400 3378
Jun'1998 27.6.1998 400 400 3586
Jul'1998 27.7.1998 400 400 3820
Aug'1998 28.8.1998 400 400 3999
Sep'1998 28.9.1998 400 400 4297
Oct'1998 3.10.1998 400 400 4568
Nov'1998 22.11.1998 400 400 4746
Dec'1998 23.12.1998 400 400 4973
Jan'1999 25.1.1999 400 400 5200
Feb'1999 27.2.1999 400 400 5461
Mar'1999 27.3.1999 400 400 5692
Apr'1999 22.4.1999 400 400 5945
May'1999 29.5.1999 400 400 6268
Jun'1999 27.6.1999 400 400 6466
Jul'1999 21.7.1999 400 400 6632
Aug'1999 21.8.1999 400 400 6876
Sep'1999 30.9.1999 400 400 7193
Oct'1999 23.10.1999 400 400 7378
Nov'1999 28.11.1999 400 400 7671
Dec'1999 13.12.1999 645 645 20000 40000 7825
Jan'2000 29.1.2000 800 800 800 8350
Feb'2000 800 0 800 16
Month/ INTEREST DEFAULT INTEREST L O A N Receipt.
Year Payment Demand Paid Balance Demand Paid Balance Demand TOTAL Granted Refunded Out No.
Date including including for next AMOUNT standing
Balance Balance month

Mar'2000 1600 0 1600 16 0 16 32

Apr'2000 28.4.2000 2400 1200 1200 48 24 24 24 1224 9095
May'2000 2000 0 2000 48 0 48 40
Jun'2000 19.6.2000 2800 400 2400 88 8 80 48 408 9486
Jul'2000 3200 0 3200 128 0 128 64
Aug'2000 4000 0 4000 192 0 192 80
Sep'2000 4800 0 4800 272 0 272 96
Oct'2000 5600 0 5600 368 0 368 112
Nov'2000 6400 0 6400 480 0 480 128
Dec'2000 7200 0 7200 608 0 608 144
Jan'2001 8000 1360 6640 752 640 112 133 2000 1161
Feb'2001 28.2.2001 7440 867 6573 245 133 112 131 1000 1345
Mar'2001 23.3.2001 7373 1868 5505 243 132 111 110 2000 1487
Apr'2001 6305 0 6305 221 0 221 126
May'2001 14.5.2001 7105 2000 5105 347 0 347 102 2000 1867
Jun'2001 5905 0 5905 450 0 450 118
Jul'2001 6705 0 6705 568 0 568 134
Aug'2001 7505 0 7505 702 0 702 150
Sep'2001 8305 0 8305 852 0 852 166
Oct'2001 9105 0 9105 1018 0 1018 182
Nov'2001 9905 0 9905 1200 0 1200 198
Dec'2001 10705 0 10705 1398 0 1398 214
Jan'2002 11505 0 11505 1612 0 1612 230
Feb'2002 12305 0 12305 1842 0 1842 246
Mar'2002 13105 0 13105 2088 0 2088 262
Apr'2002 13905 0 13905 2351 0 2351 278
May'2002 14705 0 14705 2629 0 2629 294
Jun'2002 15505 0 15505 2923 0 2923 310
Jul'2002 16305 0 16305 3233 0 3233 326
Aug'2002 17105 0 17105 3559 0 3559 342
Sep'2002 17905 0 17905 3901 0 3901 358
Oct'2002 18705 0 18705 4259 0 4259 374
Month/ INTEREST DEFAULT INTEREST L O A N Receipt.
Year Payment Demand Paid Balance Demand Paid Balance Demand TOTAL Granted Refunded Out No.
Date including including for next AMOUNT standing
Balance Balance month

Nov'2002 19505 0 19505 4633 0 4633 390

Dec'2002 20305 0 20305 5023 0 5023 406
Jan'2003 21105 0 21105 5429 0 5429 422
Feb'2003 21905 0 21905 5852 0 5852 438
Mar'2003 22705 0 22705 6290 0 6290 454
Apr'2003 23505 0 23505 6744 0 6744 470
May'2003 24305 0 24305 7214 0 7214 486
Jun'2003 25105 0 25105 7700 0 7700 502
Jul'2003 25105 0 25105 8202 0 8202 502
Aug'2003 25905 0 25905 8704 0 8704 518
Sep'2003 26705 0 26705 9222 0 9222 534
Oct'2003 28305 0 28305 9756 0 9756 566
Nov'2003 29105 0 29105 10322 0 10322 582
Dec'2003 29905 0 29905 10905 0 10905 598
Jan'2004 30705 0 30705 11503 0 11503 614
Feb'2004 31505 0 31505 12117 0 12117 630
Mar'2004 32305 0 32305 12747 0 12747 646
Apr'2004 33105 0 33105 13393 0 13393 662
May'2004 33905 0 33905 14055 0 14055 678
Jun'2004 34705 0 34705 14733 0 14733 694
Jul'2004 35505 0 35505 15427 0 15427 710
Aug'2004 36305 0 36305 16137 0 16137 726
Sep'2004 37105 0 37105 16863 0 16863 742
Oct'2004 37905 0 37905 17606 0 17606 758
Nov'2004 38705 0 38705 18364 0 18364 774
Dec'2004 39505 0 39505 19138 0 19138 790
Jan'2005 40305 0 40305 19928 0 19928 806
Feb'2005 41105 0 41105 20734 0 20734 822
Mar'2005 41905 0 41905 21556 0 21556 838
Apr'2005 42705 0 42705 22394 0 22394 854
May'2005 43505 0 43505 23248 0 23248 870
Jun'2005 44305 0 44305 24118 0 24118 886
Month/ INTEREST DEFAULT INTEREST L O A N Receipt.
Year Payment Demand Paid Balance Demand Paid Balance Demand TOTAL Granted Refunded Out No.
Date including including for next AMOUNT standing
Balance Balance month

Jul'2005 45105 0 45105 25004 0 25004 902 40000

TOTAL AMOUNT PAID 18032 943 18975

PRINCIPAL AMOUNT 40000

TOTAL INTEREST DUE 45105
DEFAULT INTEREST 25004
TOTAL AMOUNT DUE 110109
 Sri. M.PONNUSAMY MORTGAGE LOAN No: 139
RECURRING DEPOSIT No: 741
1/90, Rjiv Gandhi Street, East Ciast Road, kanathur, Kovalam Post 603112.
Month/ RECURRING DEPOSIT INTEREST DEFAULT INTEREST L O A N Receipt.
Year Payment Demand Paid Balance Demand Paid Balance Demand Paid Balance Demand TOTAL Granted Refunded Out No.
Date including including including for next AMOUNT standing
Balance Balance Balance month

May'2000 15.5.2000 4900 4702 10352 490000 490000 9183

Jun'2000 26.6.2000 4900 8575 13475 9517 ch.197469
Jul'2000 26.7.2000 4900 8575 13475 9836 ch.197475
Aug'2000 23.8.2000 4900 8575 13475 12
Sep'2000 4900 4900 8575 8575 270
Oct'2000 5.10.2000 9800 4900 4900 8575 8575 8575 270 236 34 270
Nov'2000 9800 9800 17150 17150 303 303 539
Dec'2000 14700 14700 25725 25725 842 842 809
Jan'2001 19600 19600 34300 34300 1651 1651 1078
Feb'2001 24500 24500 42875 42875 2729 2729 1348
Mar'2001 29400 29400 51450 51450 4076 4076 1617
Apr'2001 34300 34300 60025 60025 5693 5693 1887
May'2001 39200 39200 68600 68600 7580 7580 2156 postage:50
Jun'2001 28.6.2001 44100 44100 77175 70212 6963 9736 9738 -3 0 79950 2067 ch.905541
30.6.2001 44100 28474 15626 6963 6963 0 -3 313 35437 2089 ch.905542
Jul'2001 20526 20526 8575 8575 313 313 582
Aug'2001 25426 25426 17150 17150 895 895 852
Sep'2001 30326 30326 25725 25725 1746 1746 1121
Oct'2001 35226 35226 34300 34300 2867 2867 1391
Nov'2001 40126 40126 42875 42875 4258 4258 1660
Dec'2001 45026 45026 51450 51450 5918 5918 1930
Jan'2002 49926 49926 60025 60025 7847 7847 2199
Feb'2002 54826 54826 68600 68600 10046 10046 2469
Mar'2002 24.3.2002 59726 20000 39726 77175 77175 0 12515 12516 -1 795 109691 3629 postage 50
Apr'2002 44626 44626 8575 8575 793 793 1064
May'2002 49526 49526 17150 17150 1857 1857 1334
Jun'2002 54426 54426 25725 25725 3191 3191 1603
Jul'2002 59326 59326 34300 34300 4794 4794 1873
Aug'2002 64226 64226 42875 42875 6666 6666 2142
Sep'2002 69126 69126 51450 51450 8808 8808 2412
Oct'2002 74026 74026 60025 60025 11220 11220 2681
Nov'2002 78926 78926 68600 68600 13901 13901 2951
Month/ RECURRING DEPOSIT INTEREST DEFAULT INTEREST L O A N Receipt.
Year Payment Demand Paid Balance Demand Paid Balance Demand Paid Balance Demand TOTAL Granted Refunded Out No. PAGE 2
Date including including including for next AMOUNT standing
Balance Balance Balance month
Dec'2002 83826 83826 77175 77175 16851 16851 3220
Jan'2003 88726 88726 85750 85750 20071 20071 3490
Feb'2003 93626 93626 94325 94325 23561 23561 3759
Mar'2003 98526 98526 102900 102900 27320 27320 4029
Apr'2003 103426 103426 111475 111475 31348 31348 4298
May'2003 108326 108326 120050 120050 35646 35646 4568
Jun'2003 13.6.2003 113226 113226 128625 128625 40214 10000 30214 4837 10000 5040
Jul'2003 118126 118126 137200 137200 35051 35051 5107
Aug'2003 123026 123026 145775 145775 40158 40158 5376
Sep'2003 127926 127926 154350 154350 45534 45534 5646
Oct'2003 132826 132826 162925 162925 51179 51179 5915
Nov'2003 137726 137726 171500 171500 57094 57094 6185
Dec'2003 142626 142626 180075 180075 63279 63279 6454
Jan'2004 147526 147526 188650 188650 69733 69733 6724
Feb'2004 152426 152426 197225 197225 76456 76456 6993
Mar'2004 21.3.2004 157326 157326 205800 205800 83449 35000 48449 7263 35000 5597 legal:5000
Apr'2004 5.4.2004 162226 162226 214375 214375 55712 32500 23212 0 32500 5642 legal:2500
16.4.2004 162226 162226 214375 1780 212595 23212 23220 -8 7496 25000 5647
May'2004 167126 167126 221170 221170 7488 7488 7766
Jun'2004 172026 172026 229745 229745 15254 15254 8035
Jul'2004 176926 176926 238320 238320 23290 23290 8305
Aug'2004 181826 181826 246895 246895 31595 31595 8574 ch rtn:200
Sep'2004 4.9.2004 186726 186726 255470 255470 40169 4800 35369 8844 4800 legal:5000
Oct'2004 191626 191626 264045 264045 44213 44213 9113
Nov'2004 196526 196526 272620 272620 53326 53326 9383
Dec'2004 201426 201426 281195 281195 62709 62709 9652
Jan'2005 206326 206326 289770 289770 72362 72362 9922
Feb'2005 211226 211226 298345 298345 82284 82284 10191
Mar'2005 216126 216126 306920 306920 92475 92475 10461
Apr'2005 28.4.2000 221026 221026 315495 315495 102936 102936 10730
May'2005 225926 225926 324070 324070 113666 113666 11000
Jun'2005 230826 230826 332645 332645 124666 124666 11269
Jul'2005 235726 235726 341220 341220 135936 135936 11539
Aug'2005 240626 240626 349795 349795 147475 147475 11808
Sep'2005 245526 245526 358370 358370 159283 159283 12078
Oct'2005 250426 250426 366945 366945 171361 171361 12347

Month/ RECURRING DEPOSIT INTEREST DEFAULT INTEREST L O A N Receipt.

Year Payment Demand Paid Balance Demand Paid
Balance Demand Paid Balance Demand TOTAL Granted Refunded Out No. PAGE 3
Date including including including for next AMOUNT standing
Balance Balance Balance month
Nov'2005 255326 255326 375520 375520 183708 183708 12617
Dec'2005 260226 260226 384095 384095 196325 196325 12886
Jan'2006 265126 265126 392670 392670 209212 209212 13156
Feb'2006 265126 265126 401245 401245 222368 222368 13327
Mar'2006 265126 265126 409820 409820 235695 235695 13499
Apr'2006 265126 265126 418395 418395 249194 249194 13670
May'2006 265126 265126 426970 426970 262865 262865 13842
Jun'2006 265126 265126 435545 435545 276706 276706 14013
Jul'2006 265126 265126 444120 444120 290720 290720 14185
Aug'2006 265126 265126 452695 452695 304905 304905 14356
Sep'2006 265126 265126 461270 461270 319261 319261 14528
Oct'2006 30.10.06 265126 265126 469845 469845 333789 70000 263789 14699 70000 6758 legal:5000
Nov'2006 265126 265126 478420 478420 278489 278489 14871
Dec'2006 265126 265126 486995 486995 293359 293359 15042
Jan'2007 265126 265126 495570 495570 308402 308402 15214
Feb'2007 265126 265126 504145 504145 323616 323616 15385
Mar'2007 265126 265126 512720 512720 339001 339001 15557
Apr'2007 265126 265126 521295 521295 354558 354558 15728
May'2007 265126 265126 529870 529870 370287 370287 15900
Jun'2007 265126 265126 538445 538445 386186 386186 16071
Jul'2007 265126 265126 547020 547020 402258 402258 16243
Aug'2007 265126 265126 555595 555595 418501 418501 16414
Sep'2007 265126 265126 564170 564170 434915 434915 16586
Oct'2007 265126 265126 572745 572745 451501 451501 16757
Nov'2007 265126 265126 581320 581320 468259 468259 16929
Dec'2007 265126 265126 589895 589895 485187 485187 17100
Jan'2008 265126 265126 598470 598470 502288 502288 17272
Feb'2008 265126 265126 607045 607045 519560 519560 17443
Mar'2008 14.3.08 265126 265126 615620 615620 537003 300000 237003 17615 300000 6878 D/D
Apr'2008 265126 265126 624195 624195 254618 254618 17786
May'2008 265126 265126 632770 632770 272405 272405 17958
Jun'2008 265126 265126 641345 641345 290363 290363 18129
Jul'2008 265126 265126 649920 649920 308492 308492 18301
Aug'2008 265126 265126 658495 658495 326793 326793 18472
TOTAL PAID AMOUNT 72974 195132 498010 753155 18550
R.D INTEREST DEF.INTEREST TOTAL
Rs.
PRINCIPAL 490000
INTEREST 658495
DEFAULT INTEREST 326793
LEGAL FEES 25000
TOTAL AMOUNT DUE 1500288

LESS: R.D PAID 72974

DUE AS ON 8TH AUGUST,2008 1427314