INR
BALANCE ENQUIRY

Customer ID 6008212 Customer Type Individual

Name GOVINDAN.S.K
AccountType PLMT Currency INR
Account Number 1006258001046 Phone No 4602215251; 0
Customer Branch 1006 - SREEKANDAPURAM Member No
PAN No: KYC Number
Aadhaar Number 0 Aadhaar Account
Net Banking Trn
GSTIN NO
Allowed

Mode of Operation  Single  Opening Balance -61673.00 Dr

Limit Amount 100000.00  Opening Date 23/02/2005 
Drawing Power  100000.00 
Last Stmt Dt.  
Balance Principal  0.00 
OPERATIVE  Status
     Status
History 
Shadow Cr    
 
Shadow Dr    
Balance  -61673.00 Dr 
Withdrawable Fund  N/A 
Pending Clg    
Interest Ind 7 0.00 
Clg Lock Trans Amount  0.00 
Flexi AcNo N/A 
    
Flexi Balance N/A 
Net Balance  -61673.00 Dr 
Penal Interestind 7 0.00 
Accumulated Int 0.00 
Insurance Charges 80.00 
Late Int Due  
Other Charges 100.00 
Late Int Rec  
Pending Charges 0.00 
Last Interest Apply Date 30/04/2008 
Introducer Ac No 0 
Operator 5061 
Loan Int Provision 0.00 
Supervisor 5063 
Moratorium Period
0.00  Against Clearing Limit  
Interest (Adjusted)
Against Clearing Limit Renew
 
Date
Last Opr Date 06/07/2021 
Total OutStanding 61773.00 

Interest Rate %
Credit(%)  Debit(%)  Ag. Clg(%) Penal(%) 
N/A  12.50   0.00   2.00 

Limit Details
Limit Sanction Date 23/02/2005   From Limit Renewal Date 23/02/2010  
Document Date 23/02/2005 Document Renewal date 23/02/2010  
Insurance Renewal Date   Stock Renewal Date 23/02/2010  

NPA Details
NPA Code  6 - Loss Asset   NPA Date   
NPA SubCode  0     

Loan Details
Installment Amt  1670.00  No Of Installment  59 
First Installment Date  23/03/2005   Next Int Due Date  23/04/2013  
Due installment  59  Installment Type  Normal 
Received Installment  22  Overdue Installment  37 
Receivable
Principle Interest/Penal Charges Net Total
Interest/Penal