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Dat8: J•n4, 20
Branch
Tadopalllgudom(02 785
Name:
1
280034 Report of Provlslonal Interest Charges
p . 2023 To Mar
rovlsional Ptinclpal and Interest Payable From Data Apr 1•
31,202
2785627000002 IAL
2. Name of Ille Loan Product HOUSING LOAN- NP- COMMERC
REAL ESTATE
3 Name and Address ol the K v S R KARTHICK
Borrower
s o K KRISHNA MOHAN
7 6312 KARANAM GARI
PENTAPAD
STREE I PENTAPADU
4
2,600,000.00
oan Amount
5
2.553,595.00
Loan Outstanding as on
9.95
6. Rate of Interest (%)
192,704.00
7 Interest Already Paid/Accrued
8.
78,915.00
Interest to be Paid/Accrued
9.
271619
Interest Payable for the Period
11.984.00
10. Pnncipal Already Paid
5,454.00
11 Principal to be Paid
17438
12. Pnnc1pal Payable for the Period
The Interest and Principal amounts are subject to change in case of prepayment, change in
repay schedule and/or change of rate of interest.