Sabf Debt Register

SREE ANASUYA BENEFIT FUND LIMITED Sl.No: ML NO: Folio No:

THIRUVANMIYUR, CHENNAI 600041.

MORTGAGE LOAN DEFAULTERS ANALYSIS AS ON 31ST MARCH,2003 NAME OF THE PARTY LOAN LOAN RD Amt. RD Amt. INT.Amt. DEF.INT. No.Mth DATE AMOUNT PAID DUE DUE DUE Int.Due

LAST PAYMENTCLOSING DATE AMOUNTDATE

AUCTION CASES (MORE THAN 24 MONTHS) 1 16/1046 2 23/1061 3 43/1053 4 91/1098 5 101/1015 6 112/1027 7 137/1069

M.SHYAMALA G.RAJAMMAL S.GAUZIA BEGUM P.S.USHA G.SIVALINGAM P.SAMUALRAJ S.GAUZIA BEGUM

08.07.1993 17.02.1994 19.04.1995 27.10.1997 08.03.1998 23.10.1998 28.04.2000

150000 50000 153000 250000 100000 300000 200000

32250 500 72940 10000 1000 9000 6000

68250 33000 26950 155000 60000 154000 66000

226034 88000 104040 301851 69359 259000 119500

79443 27500 26088 151240 5436

25900 16447 53000 25282 23500 13012 15750 21321 33312 36904 98526 102900 32000 33624 43500 35000 35038 22818 26611.5 21786 23165 13831

4485 1506

58370

75 31.07.01 3000 08.02.1999 88 27.07.02 10000 17.09.1999 34 10.02.03 2000 03.05.2004 60 27.07.2002 35 09.03.03 6000 08.10.2003 43 22.03.03 10000 23.05.2004 30 26.07.02 3000 28.01.2006

FINAL NOTICE CASES FROM FUND/ AUCTIONER (MORE THAN 12 MONTHS) 8 76/1072 9 107/1022 10 116/1031 11 128/1051 12 131/1055 13 139/1077 14 154/1099 15 125/1047 16 126/1049 17 149/1092 18 152/1096

P.M.MD.ISHAQ G.BALU S.JAMES A.K.MANI S.SHANTHI.G.SIMON M.PONNUSAMY SUKHDEV KAUR S.V.KUMAR C.S.RADHAKRISHNAN B.CHELLAN P.THANGAVELU

21.11.1996 24.08.1998 11.02.1999 14.10.1999 05.01.2000 15.05.2000 20.08.2001 260.8.1999 18.09.1999 10.03.2001 06.06.2001

70000 100000 50000 75000 100000 490000 200000 175000 249000 150000 125000

21000 3000 1500 15750 5688 72974 8000 33500 93962 10888.5 3585

1347 1344 27325 2312 9925 998 4075 1305

12 07.04.02 15000 21.06.2002 13 30.01.03 10000 24.03.2004 13 11.09.2004 14 27.01.03 5000 14.05.2005 18 31.01.03 5000 05.08.2005 12 24.03.02 109741 15.12.2005 11 29.03.03 1000 20.07.2007 10 30.05.02 62097 26.03.2005 5 20.02.03 6980 18.04.2005 8 18.09.02 8300 10.02.2007 6 06.01.03 10000 06.11.2007

Sl.No: ML NO: Folio No:

19 32/1042 20 37/1083 21 97/1011 22 99/1306 23 102/1016 24 110/1036 25 127/1050 26 129/1052 27 133/1058 28 138/1076 29 142/1085 30 145/1088 31 147/1090 32 148/1091 33 150/1094 34 153/1097 35 155/1301 36 157/1303 37 159/1305 38 160/1307 39 161/1308 40 162/1311

NAME OF THE PARTY LOAN DATE

M.RAJAMANI M.S.DEENADAYALAN S.MANICKAM K.SARASWATHI S.KUMAR P.MUNUSWAMY M.ANNAMALAI P.XAVIER C.RAMAMURTHY LALITA DANALAKSMI P.GOPALAKRISHNAN A.PUSHPA A.RAMADOSS M.MANGAPATHI T.N.BASKAR RAO K.LATA.KRISHNAN M.DHANALAKSHMI P.SINGARAM S.P.PANDIAN S.KUMAR M.S.DEENADAYALAN N.GOVINDAPPA T O T A L

LOAN RD Amt. RD Amt. AMOUNT PAID DUE

05.07.1998 04.02.1998 20.02.1998 04.04.1998 13.09.1998 01.10.1999 26.11.1999 22.01.2000 11.05.2000 23.06.2000 18.08.2000 27.10.2000 16.11.2000 04.05.20001 18.06.2001 20.10.2001 09.12.2001 21.12.2001 04.01.2002 02.03.2002 05.05.2002

27300 198500 50000 200000 75000 150000 50000 100000 100000 250000 100000 100000 125000 127000 100000 200000 200000 100000 200000 75000 100000 150000

111000 7000 122000 44250 16500 20000 37778 27500 74984 27000 31000 22550 43500 21000 26000 28800 15000 17400 10500 13000 8100

5764800

###

INT.Amt. DEF.INT. No.Mth DUE DUE Int.Due

546 9209

66000 500 3212 11500 10091 7000 1000 14950

1439 1000 2000 3160 6085 1750 2187.5

18000 5200 1000 10600

3961

8400

3300

###

###

1600 450

44 233 207 274

221

403678

LAST PAYMENTCLOSING DATE AMOUNTDATE

1 0 0 0 0 0 1 1 2 0 3 1 1 0 0 1 0 1 0 0 0 1

05.02.2004 04.09.2003 20.09.2003 04.11.2003 13.04.2004 01.05.2005 26.06.2005 22.08.2005 11.10.2005 23.01.2006 18.03.2006 27.07.2006 16.08.2006 04.02.2007 18.05.2007 20.09.2007 09.11.2007 21.11.2007 04.12.2007 02.02.2008 05.04.2008

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 27.07.02 10000 17.09.1999 2 43/1322/374 S.GAUZIA BEGUM 19.04.1995 153000 72940 30550 140760 55964 46 09.06.03 2000 03.05.2004 3 91/1341/569 P.S.USHA 27.10.1997 250000 10000 157500 361851 218034 72 25.08.99 20000 27.07.2002 4 101/1308/602 G.SIVALINGAM 08.03.1998 100000 1000 66000 93359 15140 47 11.03.04 5000 08.10.2003 5 137/1326/802 S.GAUZIA BEGUM 28.04.2000 200000 6000 90000 157500 58920 39 26.07.02 3000 28.01.2006 6 139/1329/741 M.PONNUSAMY 15.05.2000 490000 72974 157326 205809 48457 24 18.03.04 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 13.03.04 5000 14.05.2005 8 154/1339/871 SUKHDEV KAUR 20.08.2001 200000 8000 56000 65428 4591 20 14.02.04 8000 20.07.2007 9 149/1335/850 B.CHELLAN 10.03.2001 150000 10888.5 44611.5 40054 15 12.03.04 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 1255226 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 No: Folio No/RD No DATE AMOUNT PAID DUE RD.Due DUE DUE Int.Due AUCTION CASES (MORE THAN 24 MONTHS) 1 23/1325/262 G.RAJAMMAL 17.02.1994 50000 500 33000 66 100000 39990 100 2 43/1322/374 S.GAUZIA BEGUM 19.04.1995 153000 72940 30910 20 177480 97184 58 3 91/1341/569 P.S.USHA 27.10.1997 250000 10000 157500 63 421851 218034 84 4 101/1308/602 G.SIVALINGAM 08.03.1998 100000 1000 66000 66 105871 14782 53 5 137/1326/802 S.GAUZIA BEGUM 28.04.2000 200000 6000 114000 57 199500 58920 50 6 139/1329/741 M.PONNUSAMY 15.05.2000 490000 72974 221436 45 306920 48457 36 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 REGULAR ACCOUNTS 8 110/1315/650 P.MUNUSWAMY 9 126/1318/730 C.S.RADHAKRISHNAN 10 127/1319/742 M.ANNAMALAI 11 133/1324/775 C.RAMAMURTHY 12 138/1328/805 LALITA DANALAKSMI 13 142/1331/808 P.GOPALAKRISHNAN 14 145/1332/821 A.PUSHPA 15 147/1333/830 A.RAMADOSS 16 153/1338/863 K.LATA.KRISHNAN 17 155/1301/878 M.DHANALAKSHMI 18 159/1305/887 S.P.PANDIAN 19 160/1307/893 S.KUMAR

T O T A L

13.09.1998 18.09.1999 01.10.1999 22.01.2000 11.05.2000 23.06.2000 18.08.2000 27.10.2000 18.06.2001 20.10.2001 21.12.2001 04.01.2002

150000 249000 50000 100000 250000 100000 96000 125000 185000 200000 200000 75000

3098000

16500 101235 33000 61228 129446 48733 56000 41981 69500 79000 53340 29250

84000 102789 500 1772 20323 10000 2680 41387.5 22500 7200 25000 750

898377 975497.5

56 41 1 2 8 10 3 33 11 4 13 1

7091 4980 1000 2000 4375 8487

1762 1996

17051 8847 3200 3200 1200

3988 957 104 460

15 356 780

1405954 490316

2 1 1 1 1 5 0 8 3 1 1 1

CLOSING DATE 17.09.1999 03.05.2004 27.07.2002 08.10.2003 28.01.2006 15.12.2005 14.05.2005

13.04.2004 18.04.2005 01.05.2005 22.08.2005 11.10.2005 23.01.2006 18.03.2006 27.07.2006 18.05.2007 20.09.2007 21.11.2007 04.12.2007

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 No: Folio No/RD No DATE AMOUNT PAID DUE RD.Due DUE DUE Int.Due AUCTION CASES (MORE THAN 24 MONTHS) 1 23/1325/262 G.RAJAMMAL 17.02.1994 50000 500 33000 66 124000 209350 124 2 43/1322/374 S.GAUZIA BEGUM 19.04.1995 153000 72940 30850 20 211140 79377 69 3 91/1341/569 P.S.USHA 27.10.1997 250000 10000 157500 63 481851 557709 96 4 101/1308/602 G.SIVALINGAM 08.03.1998 100000 1000 66000 66 129871 54166 65 5 137/1326/802 S.GAUZIA BEGUM 28.04.2000 200000 6000 128000 64 241500 221820 60 6 139/1329/741 M.PONNUSAMY 15.05.2000 490000 72974 250426 51 418395 254201 49 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 REGULAR ACCOUNTS 8 110/1315/650 P.MUNUSWAMY 9 126/1318/730 C.S.RADHAKRISHNAN 10 142/1331/808 P.GOPALAKRISHNAN 11 159/1305/887 S.P.PANDIAN 12 160/1307/893 S.KUMAR

T O T A L FIX AUCTION DATE FOR FIRST NOTICE FROM KATARIA FUND FINAL NOTICE FOR

13.09.1998 18.09.1999 23.06.2000 21.12.2001 04.01.2002

150000 249000 100000 200000 75000

16500 107285 48733 74300 33750

84000 93715 16267 15700 750

2092000

459732

911458

1]M.PONNUSAMY

56 37 16 8 1

8002 10075 6400

1089 932

3 0 6 2 0

1662108 1378644

2]S.GAUZIABEGUM 3]G.RAJAMMAL

4]G.SIVALINGAM

CLOSING DATE 17.09.1999 03.05.2004 27.07.2002 08.10.2003 28.01.2006 15.12.2005 14.05.2005

13.04.2004 18.04.2005 23.3.2006 21.11.2007 04.12.2007

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 No: Folio No/RD No DATE AMOUNT PAID DUE RD.Due DUE DUE Int.Due AUCTION CASES (MORE THAN 24 MONTHS) 1 23/1325/262 G.RAJAMMAL 17.02.1994 50000 500 33000 66 124000 209350 124 2 43/1322/374 S.GAUZIA BEGUM 19.04.1995 153000 72940 30850 20 211140 79377 69 3 91/1341/569 P.S.USHA 27.10.1997 250000 10000 157500 63 481851 557709 96 4 137/1326/802 S.GAUZIA BEGUM 28.04.2000 200000 6000 128000 64 241500 221820 60 5 139/1329/741 M.PONNUSAMY 15.05.2000 490000 72974 250426 51 418395 254201 49 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 REGULAR ACCOUNTS 7 110/1315/650 P.MUNUSWAMY 8 126/1318/730 C.S.RADHAKRISHNAN 9 142/1331/808 P.GOPALAKRISHNAN 10 159/1305/887 S.P.PANDIAN 11 160/1307/893 S.KUMAR

T O T A L FIX AUCTION DATE FOR FIRST NOTICE FROM KATARIA

13.09.1998 18.09.1999 23.06.2000 21.12.2001 04.01.2002

150000 249000 100000 10000 75000

16500 107285 48733

84000 93715 16267

56 37 16

33750

750

1

1802000

384432

829758

1]M.PONNUSAMY

8002 10075

1089

3 0 6 0

CLOSING DATE 17.09.1999 03.05.2004 27.07.2002 28.01.2006 15.12.2005 14.05.2005

13.04.2004 18.04.2005 23.3.2006 21.11.2007 04.12.2007

1525837 1323546

2]S.GAUZIABEGUM 3]G.RAJAMMAL

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 No: Folio No/RD No DATE AMOUNT PAID DUE RD.Due DUE DUE Int.Due AUCTION CASES 1 23/1325/262 G.RAJAMMAL 17.02.1994 50000 500 33000 66 124000 209350 124 2 43/1322/374 S.GAUZIA BEGUM 19.04.1995 153000 72940 30850 20 211140 79377 69 3 91/1341/569 P.S.USHA 27.10.1997 250000 10000 157500 63 481851 557709 96 4 137/1326/802 S.GAUZIA BEGUM 28.04.2000 200000 6000 128000 64 241500 221820 60 5 139/1329/741 M.PONNUSAMY 15.05.2000 490000 72974 250426 51 418395 254201 49 FINAL NOTICE CASES FROM FUND/ AUCTIONER 6 128/1320/743 A.K.MANI 14.10.1999 75000 15750 35250 47 30874 21

T O T A L FIX AUCTION DATE FOR FIRST NOTICE FROM MEERA & CO

1218000 1]M.PONNUSAMY

178164

635026

1507760 1322457

2]S.GAUZIABEGUM 3]G.RAJAMMAL

CLOSING DATE 17.09.1999 03.05.2004 27.07.2002 28.01.2006 15.12.2005 14.05.2005

SREE ANASUYA BENEFIT FUND LIMITED Sl.No: JL NO: Folio No:

1 742/1413A 2 804/1414 3 839/1414A 4 847/1415 5 852/1415A 6 863/1416 7 865/1416A 8 868/1417 9 869/1417A 10 874/1418 11 882/1403A 12 886/1405A 13 887/1406 14 890/1407A 15 891/1408 16 892/1404A 17 893/1408A 18 901/1412 19 902/1412A 20 903/1413

THIRUVANMIYUR, CHENNAI 600041.

JEWEL LOAN DEFAULTERS ANALYSIS AS ON 31ST MARCH,2003 NAME OF THE PARTY LOAN LOAN INT.Amt. DEF.INT. No.Mth LAST PAYMENT DATE AMOUNT DUE DUE Int.Due DATE AMOUNT

J.RATHI R.NARAYANAMURTHY N.KESAVAN S.PALANIAPPAN N.KESAVAN R.NARAYANAMURTHY C.ANAND L.SAROJA L.SAROJA S.GANESAN G.PRAKASH M.SUBRAMANIAM A.KANAGA A.MANOHARAN S.KALA V.AMUDAGANESAN S.KALA K.MUHILVANNAN M.SUBRAMANIAM G.KASTURI

T O T A L

13.7.2000 1.4.2001 5.9.2001 9.11.2001 04.1.2002 7.4.2002 17.4.2002 29.4.2002 29.4.2002 30.5.2002 4.7.2002 11.7.2002 24.7.2002 22.8.2002 24.8.2002 11.9.2002 11.9.2002 31.10.2002 05.3.2003 28.3.2003

2000 15000 1500 4000 5000 5000 12000 10000 10000 4800 9000 4800 2000 8000 3973 2500 14000 5000 6000 2000

104 960 336 1024 480 560 384

5 29 43 153 22 34 4

664 231 432

5 9

104 512

2 16

240 448 400

12 4 16

126573

6879

354

3 4 14 16 6 7 2 0 4 3 3 0 3 4 0 6 2 5 0 0

SREE ANASUYA BENEFIT FUND LIMITED Sl.No: JL NO: Folio No:

1 847/1415 2 892/1404A 3 902/1412A 4 913/1423 5 921/1426A 6 922/1427 7 924/1428 8 926/1429 9 927/1429A 10 930/1431 11 932/1431 12 933/1431A

THIRUVANMIYUR, CHENNAI 600041.

JEWEL LOAN DEFAULTERS ANALYSIS AS ON 31ST MARCH, 2004 NAME OF THE PARTY LOAN LOAN INT.Amt. DEF.INT. No.Mth LAST PAYMENT DATE AMOUNT DUE DUE Int.Due DATE AMOUNT

S.PALANIAPPAN V.AMUDAGANESAN M.SUBRAMANIAN V.AMUDAGANESAN K.SAMIKANNU S.KUMAR P.THANGAVEL T.RAVIKUMAR T.RAVIKUMAR S.KALA K.SUNDARAMURTHY A.GOVINDARAJ

T O T A L

09.11.2001 11.09.2002 05.03.2003 23.08.2003 13.10.2003 22.10.2003 17.11.2003 13.12.2003 13.12.2003 30.01.2004 28.02.2004 11.03.2004

4000 2500 6000 5000 7000 3000 20000 50000 40000 3000 3000 1000

144500

704 40

71

105 1200 1500 1200 93

36 15 12 1

4842

135

11 1 0 0 1 0 4 2 2 2

SREE ANASUYA BENEFIT FUND LIMITED Sl.No: JL NO: Folio No:

1 930/1430A 2 935/1432 3 939/1433A 4 942/1435 5 944/1436 6 946/1437 7 947/1437A 8 948/1438 9 949/1438A 10 950/1439 11 951/1439A 12 952/1440 13 953/1440A 14 954/1441 15 955/1441A

THIRUVANMIYUR, CHENNAI 600041.

JEWEL LOAN DEFAULTERS ANALYSIS AS ON 31ST MARCH, 2005 NAME OF THE PARTY LOAN LOAN INT.Amt. DEF.INT. No.Mth DATE AMOUNT DUE DUE Int.Due

S.KALA G.KASTHURI P.THANGAVELU K.MUHILVANNAN M.RAVI K.MUHILVANNAN M.SUBRAMANIAM K.P.MAYAKRISHNAN A.ELANGOVAN G.LAKSHMI A.ELANGOVAN P.M.NICHOLOS C.DHATCHAYANI G.KASTHURI ELLAMMAL T O T A L

30.01.2004 03.04.2004 09.06.2004 19.07.2004 5.8.2004 29.8.2004 9.10.2004 27.10.2004 15.12.2004 29.12.2004 19.01.2005 20.01.2005 27.01.2005 11.02.2005 19.02.2005

3000 3900 20000 1500 2000 8000 7000 10000 3000 11500 6500 1400 26000 5000 5000 113800

360 58.5 900 184

26

840 210 750 90 172.5 195

50 2 31 1

780 75 75

8

4690

151

18 13

2

8 1 3 8 0 7 2 5 2 1 2 0 2 1 1

SREE ANASUYA BENEFIT FUND LIMITED Sl.No: JL NO: Folio No:

1 939/1433A 2 942/1435 3 949/1438A 4 951/1439A 5 955/1441A 6 957/1442 7 959/1443 8 964/1445A 9 967/ 10 968/

THIRUVANMIYUR, CHENNAI 600041.

JEWEL LOAN DEFAULTERS ANALYSIS AS ON 31ST MARCH, 2006 NAME OF THE PARTY LOAN LOAN INT.Amt. DEF.INT. No.Mth LAST PAYMENT DATE AMOUNT DUE DUE Int.Due DATE AMOUNT

P.THANGAVELU K.MUHILVANNAN A.ELANGOVAN A.ELANGOVAN ELLAMMAL S.KUMAR K.PONNURANGAM K.MUHILVANNAN S.MALLIGA M.RAVI

1800 230 90 195 64

90 21 1 2

1170 60

60 1

175

1 856/220 2 858/

T O T A L 68258 3609 FIXED DEPOSIT LOAN DEFAULTERS ANALYSIS A.ARULMOZHI SHIVAM 8.8.2005 9000 R.RAJESWARI 14000

1 16/9 2 33/29

T O T A L 23000 0 0 RECURRING DEPOSIT LOAN DEFAULTERS ANALYSIS S.GAUZIA BEGUM 25.01.1998 40000 51505 31956 C.S.RADHAKRISHNAN 26.12.2001 50000

T O T A L

09.06.2004 19.07.2004 15.12.2004 19.01.2005 19.02.2005 3.7.2005 11.7.05 5.9.2005

20000 1500 3000 6500 4258 8000 2000 13000 2000 8000

90000

51505

31956

6 10 2 2 1 0 0 16 1

64 0

SREE ANASUYA BENEFIT FUND LIMITED Sl.No: JL NO: Folio No:

THIRUVANMIYUR, CHENNAI 600041.

JEWEL LOAN DEFAULTERS ANALYSIS AS ON 31ST MAY, 2006 NAME OF THE PARTY LOAN LOAN INT.Amt. DEF.INT. No.Mth LAST PAYMENT DATE AMOUNT DUE DUE Int.Due DATE AMOUNT

1 939/1433A 2 949/1438A 3 951/1439A 4 955/1441A 5 957/1442 6 959/1443 7 967/ 8 968/

P.THANGAVELU A.ELANGOVAN A.ELANGOVAN ELLAMMAL S.KUMAR K.PONNURANGAM S.MALLIGA M.RAVI

1800 90 195 64

90 1 2

60

1

94

1 856/220 2 858/

T O T A L 53758 2209 FIXED DEPOSIT LOAN DEFAULTERS ANALYSIS A.ARULMOZHI SHIVAM 8.8.2005 2000 R.RAJESWARI 14000

1 16/9 2 33/29

T O T A L 16000 0 0 RECURRING DEPOSIT LOAN DEFAULTERS ANALYSIS S.GAUZIA BEGUM 25.01.1998 40000 51505 31956 C.S.RADHAKRISHNAN 26.12.2001 50000

T O T A L

09.06.2004 15.12.2004 19.01.2005 19.02.2005 3.7.2005 11.7.05

20000 3000 6500 4258 8000 2000 2000 8000

90000

51505

31956

6 2 2 1 0 0 1

64 0

SREE ANASUYA BENEFIT FUND LIMITED Sl.No: JL NO: Folio No:

THIRUVANMIYUR, CHENNAI 600041.

JEWEL LOAN DEFAULTERS ANALYSIS AS ON 31ST MAY, 2006 NAME OF THE PARTY LOAN LOAN INT.Amt. DEF.INT. No.Mth LAST PAYMENT DATE AMOUNT DUE DUE Int.Due DATE AMOUNT

1 939/1433A 2 949/1438A 3 951/1439A 4 955/1441A 5 957/1442 6 959/1443 7 967/ 8 968/

P.THANGAVELU A.ELANGOVAN A.ELANGOVAN ELLAMMAL S.KUMAR K.PONNURANGAM S.MALLIGA M.RAVI

1800 90 195 64

90 1 2

60

1

94

1 856/220 2 858/

T O T A L 53758 2209 FIXED DEPOSIT LOAN DEFAULTERS ANALYSIS A.ARULMOZHI SHIVAM 8.8.2005 2000 R.RAJESWARI 14000

1 16/9 2 33/29

T O T A L 16000 0 0 RECURRING DEPOSIT LOAN DEFAULTERS ANALYSIS S.GAUZIA BEGUM 25.01.1998 40000 51505 31956 C.S.RADHAKRISHNAN 26.12.2001 50000

T O T A L

09.06.2004 15.12.2004 19.01.2005 19.02.2005 3.7.2005 11.7.05

20000 3000 6500 4258 8000 2000 2000 8000

90000

51505

SREE ANASUYA BENEFIT FUND LIMITED

6 2 2 1 0 0 1

64 0

31956

THIRUVANMIYUR, CHENNAI 600041.

Sl.No: JL NO: Folio No:

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

NIL

1 16/9

T O T A L 0 0 0 RECURRING DEPOSIT LOAN DEFAULTERS ANALYSIS S.GAUZIA BEGUM 25.01.1998 40000 51505 31956

T O T A L

40000

51505

31956

64

SREE ANASUYA BENEFIT FUND LIMITED Sl.No:

JL NO: Folio No: 1 698/156 2 713/69 3 725/81 4 726/82 5 727/83 6 728/84 7 730/86 8 735/91 9 749/110 10 750/111 11 754/115 12 755/116 13 756/117 14 757/118 15 760/121 16 761/122 17 762/123 18 763/124 19 764/125 20 765/126 21 767/128 22 769/130 23 770/131 24 771/132 25 791/152 26 792/153 27 793/154 28 794/155 29 795/157

THIRUVANMIYUR, CHENNAI 600041.

FIXED DEPOSIT LOAN DEFAULTERS ANALYSIS AS ON 31ST MARCH,2003 NAME OF THE PARTY LOAN LOAN INT.Amt. DEF.INT. No.Mth DATE AMOUNT DUE DUE Int.Due A.GOBALAKRISHNAN 1000 13 1 R.RAMMOHAN 3.9.2001 9000 E.DHANALAKSHMI 11.11.2001 20000 E.DHANALAKSHMI 11.11.2001 20000 E.DHANALAKSHMI 11.11.2001 20000 E.DHANALAKSHMI 11.11.2001 2500 R.RAMMOHAN 21.11.2001 20000 B.THANGAMANI 17.12.2001 6000 R.RAMMOHAN 24.4.2002 20000 R.RAMMOHAN 24.4.2002 20000 T.S.SEKAR 2.5.2002 20000 T.S.SEKAR 2.5.2002 18000 T.S.SEKAR 2.5.2002 20000 T.S.SEKAR 2.5.2002 16000 T.S.SEKAR 8.5.2002 20000 T.S.SEKAR 8.5.2002 15000 T.S.SEKAR 8.5.2002 10000 T.S.SEKAR 8.5.2002 20000 T.S.SEKAR 8.5.2002 15000 T.S.SEKAR 8.5.2002 10000 B.THANGAMANI 30.5.2002 10000 B.THANGAMANI 17.8.2002 10000 S.MOHANA 24.8.2002 6000 507.5 30 7 B.THANGAMANI 30.8.2002 10000 M.K.SELVANAYAKI 11.10.2002 4000 N.SWAMINATHAN 17.11.2002 15000 G.VASUDEVAN 5.12.2002 20000 1548 45 4 V.LAKSHMI 5.12.2002 20000 1548 45 4 K.PONNURANGAM 2.1.2003 1500

T O T A L

399000

3616.5

120

SREE ANASUYA BENEFIT FUND LIMITED Sl.No:

FDL NO: Folio No: 1 725/81 2 726/82 3 727/83 4 770/131 5 793/154 6 794/155 7 797/159 8 799/164 9 808/171 10 813/175 11 814/176 12 815/177 13 817/179 14 819/181 15 820/182 16 821/183 17 822/184 18 823/185 19 824/186 20 825/187 21 826/188

1 16/9 2 33/29 3 44/51 4 45/53

THIRUVANMIYUR, CHENNAI 600041.

FIXED DEPOSIT LOAN DEFAULTERS ANALYSIS AS ON 31ST MARCH, 2004 NAME OF THE PARTY LOAN LOAN INT.Amt. DEF.INT. No.Mth DATE AMOUNT DUE DUE Int.Due E.DHANALAKSHMI 11.11.2001 20000 E.DHANALAKSHMI 11.11.2001 20000 E.DHANALAKSHMI 11.11.2001 18000 S.MOHANA 24.08.2002 6000 580 40 8 G.VASUDEVAN 05.12.2002 20000 2202 110 6 V.LAKSHMI 05.12.2002 20000 2202 110 6 A.A.SHIVAM 09.04.2003 5000 K.GOVINDAMMAL 14.05.2003 4000 K.PONNURANGAM 18.12.2003 7400 A.A.SHIVAM 12.02.2004 2000 A.A.SHIVAM 12.02.2004 3000 A.A.SHIVAM 15.02.2004 15000 B.THANGAMANI 20.02.2004 20000 R.RAMMOHAN 01.03.2004 18000 R.RAMMOHAN 01.03.2004 12000 B.THANGAMANI 08.03.2004 10000 S.KALA 17.03.2004 18000 S.KALA 17.03.2004 18000 S.KALA 17.03.2004 16000 R.RAMMOHAN 18.03.2004 5000 S.KALA 28.03.2004 24000 T O T A L 281400 4984 260 RECURRING DEPOSIT LOAN DEFAULTERS ANALYSIS S.GAUZIA BEGUM 25.01.1998 40000 32305 C.S.RADHAKRISHNAN 26.12.2001 50000 S.MALLIGA 06.12.2003 1000 S.BHAGIRATHI 17.12.2003 1000 T O T A L 92000 32305

11956

11956

40

SREE ANASUYA BENEFIT FUND LIMITED Sl.No:

FDL NO: Folio No: 1 770/131 2 837/201 3 838/202 4 844/208 5 848/212 6 850/214

T O T A L

1 16/9 2 33/29 3 50/58 4 51/59

THIRUVANMIYUR, CHENNAI 600041.

FIXED DEPOSIT LOAN DEFAULTERS ANALYSIS AS ON 31ST MARCH,2005 NAME OF THE PARTY LOAN LOAN INT.Amt. DEF.INT. No.Mth DATE AMOUNT DUE DUE Int.Due S.MOHANA 24.08.2002 6000 1450 279 20 R.RAJESWAI 04.08.2004 15000 R.RAJESWAI 04.08.2004 13000 S.BHAGIRATHI 13.10.2004 1500 S.KALA 01.12.2004 10000 276 6 2 K.PONNURANGAM 06.01.2005 4450 49950

1726

RECURRING DEPOSIT LOAN DEFAULTERS ANALYSIS S.GAUZIA BEGUM 25.01.1998 40000 41105 C.S.RADHAKRISHNAN 26.12.2001 50000 1000 S.MALLIGA 3000 37 P.KANAGAVALLI 29.01.2005 3000 40

T O T A L

96000

42182

285

20006

20006

51 1 1 1

SREE ANASUYA BENEFIT FUND LIMITED

Month/ Year

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. RECURRING DEPOSIT INTEREST DEFAULT INTEREST L O A N Payment Demand Paid Balance Demand Paid Balance Demand Paid Balance Demand TOTAL Granted Refunded Out Date including including including for next AMOUNT standing Balance Balance Balance month

Apr'1995 19.4.1995 May'1995 29.5.1995 Jun'1995 26.6.1995 Jul'1995 29.7.1995 Aug'1995 28.8.1995 Sep'1995 28.9.1995 Oct'1995 28.10.1995 Nov'1995 27.11.1995 Dec'1995 27.12.1995 Jan'1996 25.1.1996 Feb'1996 28.2.1996 Mar'1996 28.3.1996 Apr'1996 28.4.1996 May'1996 26.5.1996 Jun'1996 8.6.1996 Jul'1996 21.7.1996 Aug'1996 28.8.1996 Sep'1996 3.10.1996 1250 Oct'1996 26.10.1996 Nov'1996 27.11.1996 Dec'1996 28.12.1996 Jan'1997 27.1.1997 Feb'1997 27.2.1997 Mar'1997 27.3.1997 Apr'1997 1250 May'1997 25.5.1997 2500

500 500 500 500 500 500 500 500 500 500 500 500 500 500 1250 1250 1250 1250 1250 1250 1250 1250 1250 1250 1000

2490

1250 1500

2460 4920

1000 1000 1000 1000 1000 1000 1000 1000 990 980 970 960 950 1000 2500 2500 2495 2490 2490 2485 2480 2475 2470 2465

75 75

2460 4920

74

74 30

1500 1500 1500 1500 1500 1500 1500 2000 1990 1980 1970 1960 1950 1500 3750 4000 3995 3815 3990 3985 3980 3975 3970 3965 5994

50000

50000

500 500 500 500 500 500 3000 75000

49500 49000 48500 48000 47500 47000 50000 125000 250 124750 250 124500 250 250 250 250 250 250

124250 124000 123750 123500 123250 123000

Month/ Year

RECURRING DEPOSIT INTEREST Payment Demand Paid Balance Demand Paid Balance Date including including Balance Balance

Jun'1997 28.6.1997 Jul'1997 Aug'1997 25.8.1997 Sep'1997 24/27.9.97 Oct'1997 29.10.1997 Nov'1997 27.11.1997 Dec'1997 27.12.1997 Jan'1998 28.1.1998 Feb'1998 25.2.1998 Mar'1998 26.3.1998 Apr'1998 30.4.1998 May'1998 28.5.1998 Jun'1998 27.6.1998 Jul'1998 27.7.1998 Aug'1998 28.8.1998 Sep'1998 28.9.1998 Oct'1998 3.10.1998 Nov'1998 22.11.1998 Dec'1998 23.12.1998 Jan'1999 25.1.1999 Feb'1999 27.2.1999 Mar'1999 27.3.1999 Apr'1999 22.4.1999 May'1999 29.5.1999 Jun'1999 27.6.1999 Jul'1999 21.7.1996 Aug'1999 21.8.1999 Sep'1999 30.9.1999 Oct'1999 23.10.1999 Nov'1999 28.11.1999 Dec'1999

2750 1740 2990 4240

1250 1748 1758 1768 1778 1788 2098 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550

2260

4240 1250 1250 1250 1250 1250 1250 752 1240 1240 1240 1240 1240 2098 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550

490 1740 2990

498 508 518 528 538 548

1550

2460 2460 4920 3724

2460 2460 2460 2460 2460 2460 3000 3060 3060 3060 3060 3060 3060 3060 3060 3060 3060 3060 3060 3060 3060

3656 3724 2460 2460 2460 2460 2460 2460 2460 2460 2460 2460 2460 2460 3000 3060 3060 3060 3060 3060 3060 3060 3060 3060 3060 3060 3060 3060

DEFAULT INTEREST L O Demand Paid Balance Demand TOTAL Granted including for next AMOUNT Balance month 30

2460 1264

94 85

10 10 10 10 10 10

3060

10 84 85

10 10 10 10 10 10

92

A

N

Refunded

Out standing

4750 3750 8049 3710 3710 3710 3710 3710 3710 3212 3710 3710 3710 3710 3710 5108 4610 4610 4610 4610 4610 4610 4610 4610 4610 4610 4610 4610 4610

30000

153000

Jan'2000 5/24.1.00 3100 3100 6120 6120 Month/ RECURRING DEPOSIT INTEREST Year Payment Demand Paid Balance Demand Paid Balance Date including including Balance Balance Feb'2000 Mar'2000 Apr'2000 28.4.2000 May'2000 Jun'2000 19.6.2000 Jul'2000 Aug'2000 Sep'2000 Oct'2000 Nov'2000 Dec'2000 Jan'2001 Feb'2001 Mar'2001 Apr'2001 May'2001 Jun'2001 Jul'2001 Aug'2001 Sep'2001 Oct'2001 Nov'2001 Dec'2001 Jan'2002 Feb'2002 Mar'2002 Apr'2002 May'2002 Jun'2002 Jul'2002 26.7.2002

1550 3100 4650 1550 3100 3100 4650 6200 7750 8800 9850 10900 11950 13000 14050 15100 16150 17200 18250 19300 20350 21400 22450 22750 23050 23350 23650 23950 24250 24550

1550 3100 4650 1550

1550 1550 3100 4650 6200 7750 8800 9850 10900 11950 13000 14050 15100 16150 17200 18250 19300 20350 21400 22450 22750 23050 23350 23650 23950 24250 24550

3060 6120 9180 3060 6120 6120 9180 12240 15300 18360 21420 24480 27540 30600 33660 36720 39780 42840 45900 48960 52020 55080 58140 61200 64260 67320 70380 73440 76500 79560

92 9312 DEFAULT INTEREST L O Demand Paid Balance Demand TOTAL Granted including for next AMOUNT Balance month

3060 6120 9180 3060

92 184 276

3060 3060 6120 9180 12240 15300 18360 21420 24480 27540 30600 33660 36720 39780 42840 45900 48960 52020 55080 58140 61200 64260 67320 70380 73440 76500 79560

92 92 277 553 922 1383 1926 2552 3259 4049 4921 5875 6912 8030 9231 10514 11879 13327 14856 16468 18147 19893 21707 23587 25535 27550 6000

14106

92 277 553 922 1383 1926 2552 3259 4049 4921 5875 6912 8030 9231 10514 11879 13327 14856 16468 18147 19893 21707 23587 25535 21550

92 92 184 277 369 461 543 625 708 790 872 954 1036 1119 1201 1283 1365 1447 1530 1612 1679 1746 1813 1881 1948 2015 2082

4702

6000

A

N

Refunded

Out standing

Aug'2002 24850 24850 82620 82620 23632 23632 2149 Sep'2002 12.9.2002 25150 25150 85680 85680 25782 2000 23782 2217 2000 Month/ RECURRING DEPOSIT INTEREST DEFAULT INTEREST L O Year Payment Demand Paid Balance Demand Paid Balance Demand Paid Balance Demand TOTAL Granted Date including including including for next AMOUNT Balance Balance Balance month Oct'2002 Nov'2002 Dec'2002 Jan'2003 Feb'2003 Mar'2003 Apr'2003 May'2003 Jun'2003 Jul'2003 Aug'2003 Sep'2003 Oct'2003 Nov'2003 Dec'2003 Jan'2004 Feb'2004 Mar'2004 Apr'2004 May'2004 Jun'2004 Jul'2004 Aug'2004 Sep'2004 Oct'2004 Nov'2004 Dec'2004 Jan'2005 Feb'2005 7.2.2005

25450 25750 26050 26350 26650 26950 27250 27550 27850 28150 28450 28750 29050 39350 29650 29950 30250 30550 30850 30850 30850 30850 30850 30850 30850 30850 30850 30850 30850

25450 25750 26050 26350 26650 26950 27250 27550 27850 28150 28450 28750 29050 39350 29650 29950 30250 30550 30850 30850 30850 30850 30850 30850 30850 30850 30850 30850 30850

88740 91800 94860 97920 100980 104040 107100 110160 113220 116280 119340 122400 125460 128520 131580 134640 137700 140760 143820 146880 19940 153000 156060 159120 162180 165240 168300 171360 174420

88740 91800 94860 97920 100980 104040 107100 110160 113220 116280 119340 122400 125460 128520 131580 134640 137700 140760 143820 146880 19940 153000 156060 159120 162180 165240 168300 171360 174420

25998 26282 26633 27051 27537 28089 28709 29396 30150 30972 33860 36816 39839 42929 46287 49511 52803 56162 59588 63082 66636 67652 71329 75067 78867 82727 86649 90632 94676

2000 2000 2000 2000 2000 2000 2000 2000 2000

23998 24282 24633 25051 25537 26089 26709 27396 28150 30972 33860 36816 39839 42929 46287 49511 52803 56162 59588 63082 66636 67652 71329 75067 78867 82727 86649 90632 4000 90676

2284 2351 2418 2485 2553 2620 2687 2754 2821 2889 2956 3023 3090 3357 3225 3292 3359 3426 3493 3555 1016 3677 3738 3799 3861 3922 3983 4044 4105

2000 2000 2000 2000 2000 2000 2000 2000 2000

4000

A

N

Refunded

Out standing

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 103176 4289 Month/ RECURRING DEPOSIT INTEREST DEFAULT INTEREST L O Year Payment Demand Paid Balance Demand Paid Balance Demand Paid Balance Demand TOTAL Granted Date including including including for next AMOUNT Balance Balance Balance month Jun'2005 Jul'2005 Aug'2005

30850 30850 30850

30850 186660 30850 189720 30850 192780

186660 107465 189720 111815 192780 116227

107465 111815 116227

A

N

Refunded

Out standing

4350 4411 4473 5000 153000

73000

144120

30878

PRINCIPAL INTEREST DEFAULT INTEREST TOTAL AMOUNT DUE

252998

Rs. 153000 192780 116227 462007

SREE ANASUYA BENEFIT FUND LIMITED

STATEMENT OF ACCOUNTS OF :AS ON 10.8.2005 Smt. S.GAUSIA BEGUM MORTGAGE LOAN No: 137 RECURRING DEPOSIT No: 802 Old No: 26A, New No: 10, Thiruveedhi amman koil street, Chennai 600041. RECURRING DEPOSIT I N T E R E S T DEFAULT INTEREST L O A N Payment Demand Paid Balance Demand Paid Balance Demand Paid Balance Demand TOTAL Granted Refunded Out Date including including including for next AMOUNT standing Balance Balance Balance month 66, EAST COAST ROAD, THIRUVANMIYUR, CHENNAI 600041.

Month/ Year

Apr'2000 28.4.2000 May'2000 22/24.5.00 Jun'2000 19/29.6.00 Jul'2000 Aug'2000 Sep'2000 Oct'2000 Nov'2000 Dec'2000 Jan'2001 Feb'2001 Mar'2001 Apr'2001 May'2001 Jun'2001 Jul'2001 Aug'2001 Sep'2001 Oct'2001 Nov'2001 Dec'2001 Jan'2002 Feb'2002

2000 2000 2000 2000 4000 6000 8000 10000 12000 14000 16000 18000 20000 22000 24000 26000 28000 30000 32000 34000 36000 38000 40000

2000 2000 2000 2000 4000 6000 8000 10000 12000 14000 16000 18000 20000 22000 24000 26000 28000 30000 32000 34000 36000 38000 40000

350 3500 3500 3500 7000 10500 14000 17500 21000 24500 28000 31500 35000 38500 42000 45500 49000 58500 56000 59500 63000 66500 70000

350 3500 3500

2350 5500 5500 3500 7000 10500 14000 17500 21000 24500 28000 31500 35000 38500 42000 45500 49000 58500 56000 59500 63000 66500 70000

110 330 660 1100 1650 2310 3080 3960 4950 6050 7260 8580 10010 11550 13320 15080 16950 18930 21020

110 330 660 1100 1650 2310 3080 3960 4950 6050 7260 8580 10010 11550 13320 15080 16950 18930 21020

110 220 330 440 550 660 770 880 990 1100 1210 1320 1430 1540 1770 1760 1870 1980 2090 2200

200000

200000

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 Year Payment Demand Paid Balance Demand Paid Balance Demand Paid Balance Demand TOTAL Granted Date including including including for next AMOUNT Balance Balance Balance month Jul'2002 50000 Aug'2002 52000 Sep'2002 54000 Oct'2002 56000 Nov'2002 58000 Dec'2002 60000 Jan'2003 62000 Feb'2003 64000 Mar'2003 66000 Apr'2003 68000 May'2003 70000 Jun'2003 72000 Jul'2003 74000 Aug'2003 76000 Sep'2003 78000 Oct'2003 80000 Nov'2003 82000 Dec'2003 84000 Jan'2004 86000 Feb'2004 88000 Mar'2004 90000 Apr'2004 92000 May'2004 94000 Jun'2004 96000 Jul'2004 98000 Aug'2004 23/25.8.4 100000 Sep'2004 102000

50000 52000 54000 56000 58000 60000 62000 64000 66000 68000 70000 72000 74000 76000 78000 80000 82000 84000 86000 88000 90000 92000 94000 96000 98000 100000 102000

87500 91000 94500 98000 101500 105000 108500 112000 115500 119000 122500 126000 129500 133000 136500 140000 143500 147000 150500 154000 157500 161000 164500 168000 171500 175000 178500

87500 91000 94500 98000 101500 105000 108500 112000 115500 119000 122500 126000 129500 133000 136500 140000 143500 147000 150500 154000 157500 161000 164500 168000 171500 175000 178500

33120 33120 35870 35870 38730 38730 41700 41700 44780 44780 47970 47970 51270 51270 54680 54680 58200 58200 61830 61830 65570 65570 69420 69420 73380 73380 77450 77450 81630 81630 85920 85920 90320 90320 94830 94830 99450 99450 104180 104180 109020 109020 113970 113970 119030 119030 124200 124200 129480 129480 134870 17200 117670 123170 123170

2750 2860 2970 3080 3190 3300 3410 3520 3630 3740 3850 3960 4070 4180 4290 4400 4510 4620 4730 4840 4950 5060 5170 5280 5390 5500 17200 5610

A

N

Refunded

Out standing

Oct'2004 104000 104000 182000 182000 128780 2000 126780 5720 2000 Nov'2004 106000 106000 185500 185500 132500 2000 130500 5830 2000 Dec'2004 4.12.2004 108000 108000 189000 189000 136330 2000 134330 5940 2000 Jan'2005 110000 110000 192500 192500 140270 140270 6050 Feb'2005 112000 112000 196000 196000 146320 146320 6160 Month/ RECURRING DEPOSIT INTEREST DEFAULT INTEREST L O Year Payment Demand Paid Balance Demand Paid Balance Demand Paid Balance Demand TOTAL Granted Date including including including for next AMOUNT Balance Balance Balance month Mar'2005 9.3.2005 Apr'2005 May'2005 Jun'2005 5.6.2005 Jul'2005 Aug'2005

114000 116000 118000 120000 122000 124000

114000 116000 118000 120000 122000 124000 6000

199500 203000 206500 210000 213500 217000

199500 203000 206500 210000 213500 217000 7350

152480 3000 149480 155750 155750 162130 162130 168620 10000 158620 165220 165220 171930 171930 36200

PRINCIPAL INTEREST DEFAULT INTEREST TOTAL AMOUNT DUE

6270 3000 6380 6490 6600 10000 6710 6820 49550

Rs. 200000 217000 171930 588930

A

N

Refunded

Out standing

200000

SREE ANASUYA BENEFIT FUND LIMITED

STATEMENT OF ACCOUNTS OF :-

AS ON 4.7.2005

66, EAST COAST ROAD, THIRUVANMIYUR, CHENNAI 600041.

Receipt. No.

Month/ Year

5755 Jan'1998 6018 Feb'1998 6139 Mar'1998 6323 Apr'1998 6502 May'1998 6645 Jun'1998 6811 Jul'1998 7013 Aug'1998 7186 Sep'1998 7362 Oct'1998 7606 Nov'1998 7784 Dec'1998 7997 Jan'1999 8149 Feb'1999 8250 Mar'1999 8582 Apr'1999 8791 May'1999 9034 Jun'1999 9127 Jul'1999 9365 Aug'1999 9542 Sep'1999 9706 Oct'1999 9887 Nov'1999 92 Dec'1999 Jan'2000 530 Feb'2000

Payment Date

Smt. S.GAUSIA BEGUM RECURRING DEPOSIT No: 374 Recurring Deposit Loan No:16 Old No: 26A, New No: 10, Thiruveedhi amman koil street, Chennai 600041. INTEREST DEFAULT INTEREST L O A N Balance Demand Paid TOTAL Granted Refunded Out Demand Paid Balance Demand including including for next standing AMOUNT Balance Balance month

25.1.1998 25.2.1998 26.3.1998 30.4.1998 28.5.1998 27.6.1998 27.7.1998 28.8.1998 28.9.1998 3.10.1998 22.11.1998 23.12.1998 25.1.1999 27.2.1999 27.3.1999 22.4.1999 29.5.1999 27.6.1999 21.7.1999 21.8.1999 30.9.1999 23.10.1999 28.11.1999 13.12.1999 29.1.2000

92 492 494 496

800 800

398 398 496 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 645 800 0

92 94 96

800

2 2 2

2 2 2

16

400 400 498 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 645 800

20000

20000

20000

40000

Receipt. No.

Month/ Year

750 Mar'2000 Apr'2000 1189 May'2000 1356/1371 Jun'2000 1603 Jul'2000 1859 Aug'2000 2095 Sep'2000 2415 Oct'2000 2641 Nov'2000 2935 Dec'2000 3178 Jan'2001 3379 Feb'2001 3586 Mar'2001 3816 Apr'2001 3998 May'2001 4296 Jun'2001 4335 Jul'2001 4746 Aug'2001 4974 Sep'2001 5199 Oct'2001 5460 Nov'2001 5691 Dec'2001 5944 Jan'2002 6267 Feb'2002 6465 Mar'2002 6631 Apr'2002 6875 May'2002 7192 Jun'2002 7377 Jul'2002 7670 Aug'2002 Sep'2002

Payment Date

28.4.2000 19.6.2000

28.2.2001 23.3.2001 14.5.2001

INTEREST DEFAULT INTEREST Paid Balance Demand Paid Balance Demand including including for next Balance Balance month Demand

1600 2400 2000 2800 3200 4000 4800 5600 6400 7200 8000 7440 7373 6305 7105 5905 6705 7505 8305 9105 9905 10705 11505 12305 13105 13905 14705 15505 16305 17105 17905

0 1200 0 400 0 0 0 0 0 0 1360 867 1868 0 2000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1600 1200 2000 2400 3200 4000 4800 5600 6400 7200 6640 6573 5505 6305 5105 5905 6705 7505 8305 9105 9905 10705 11505 12305 13105 13905 14705 15505 16305 17105 17905

16 48 48 88 128 192 272 368 480 608 752 245 243 221 347 450 568 702 852 1018 1200 1398 1612 1842 2088 2351 2629 2923 3233 3559 3901

0 24 0 8 0 0 0 0 0 0 640 133 132 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

16 24 48 80 128 192 272 368 480 608 112 112 111 221 347 450 568 702 852 1018 1200 1398 1612 1842 2088 2351 2629 2923 3233 3559 3901

32 24 40 48 64 80 96 112 128 144 133 131 110 126 102 118 134 150 166 182 198 214 230 246 262 278 294 310 326 342 358

TOTAL AMOUNT

1224 408

2000 1000 2000 2000

L O Granted

A

N

Refunded

Out standing

8215/8349 Oct'2002 Receipt. Month/ No. Year

Nov'2002 Dec'2002 9093 Jan'2003 Feb'2003 9485 Mar'2003 Apr'2003 May'2003 Jun'2003 Jul'2003 Aug'2003 Sep'2003 Oct'2003 Nov'2003 Dec'2003 Jan'2004 Feb'2004 Mar'2004 Apr'2004 May'2004 Jun'2004 Jul'2004 Aug'2004 Sep'2004 Oct'2004 Nov'2004 Dec'2004 Jan'2005 Feb'2005 Mar'2005 4167 Apr'2005

Payment Date

18705 0 18705 4259 0 4259 374 INTEREST DEFAULT INTEREST Balance Demand Paid TOTAL Demand Paid Balance Demand including including for next AMOUNT Balance Balance month 19505 20305 21105 21905 22705 23505 24305 25105 25105 25905 26705 28305 29105 29905 30705 31505 32305 33105 33905 34705 35505 36305 37105 37905 38705 39505 40305 41105 41905 42705

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

19505 20305 21105 21905 22705 23505 24305 25105 25105 25905 26705 28305 29105 29905 30705 31505 32305 33105 33905 34705 35505 36305 37105 37905 38705 39505 40305 41105 41905 42705

4633 5023 5429 5852 6290 6744 7214 7700 8202 8704 9222 9756 10322 10905 11503 12117 12747 13393 14055 14733 15427 16137 16863 17606 18364 19138 19928 20734 21556 22394

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

4633 5023 5429 5852 6290 6744 7214 7700 8202 8704 9222 9756 10322 10905 11503 12117 12747 13393 14055 14733 15427 16137 16863 17606 18364 19138 19928 20734 21556 22394

390 406 422 438 454 470 486 502 502 518 534 566 582 598 614 630 646 662 678 694 710 726 742 758 774 790 806 822 838 854

L O Granted

A

N

Refunded

Out standing

May'2005 4336 Jun'2005 Receipt. Month/ No. Year Payment Date

43505 0 43505 23248 0 23248 870 44305 0 44305 24118 0 24118 886 INTEREST DEFAULT INTEREST Balance Demand Paid TOTAL Demand Paid Balance Demand including including for next AMOUNT Balance Balance month

4418 Jul'2005 45105 0 45105 25004 4517 4596 TOTAL AMOUNT PAID 18032 4698 4792 PRINCIPAL AMOUNT 4872 TOTAL INTEREST DUE 4918 DEFAULT INTEREST 1983 TOTAL AMOUNT DUE 5038

5860

6129

0

25004

943

902

A

N

Refunded

Out standing

40000 18975

40000 45105 25004 110109

L O Granted

Receipt. No.

Chennai 600041. Receipt. No.

9094 9313/9316 9487/9532

Receipt. No.

5861-5864

6024

Receipt. No.

6171

6291

nnai 600041. Receipt. No.

2642 2936 3179 3378 3586 3820 3999 4297 4568 4746 4973 5200 5461 5692 5945 6268 6466 6632 6876 7193 7378 7671 7825 8350

Receipt. No.

9095 9486

1161 1345 1487 1867

Receipt. No.

Receipt. No.

Month/ Year

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

May'2000 15.5.2000 Jun'2000 26.6.2000 Jul'2000 26.7.2000 Aug'2000 23.8.2000 Sep'2000 Oct'2000 5.10.2000 Nov'2000 Dec'2000 Jan'2001 Feb'2001 Mar'2001 Apr'2001 May'2001 Jun'2001 28.6.2001 30.6.2001 Jul'2001 Aug'2001 Sep'2001 Oct'2001 Nov'2001 Dec'2001 Jan'2002 Feb'2002 Mar'2002 24.3.2002 Apr'2002 May'2002 Jun'2002 Jul'2002 Aug'2002 Sep'2002 Oct'2002 Nov'2002

4900 4900 4900 4900 4900 9800 4900 9800 14700 19600 24500 29400 34300 39200 44100 44100 28474 20526 25426 30326 35226 40126 45026 49926 54826 59726 20000 44626 49526 54426 59326 64226 69126 74026 78926

4702 8575 8575 8575 4900 4900 9800 14700 19600 24500 29400 34300 39200 44100 15626 20526 25426 30326 35226 40126 45026 49926 54826 39726 44626 49526 54426 59326 64226 69126 74026 78926

8575 8575 17150 25725 34300 42875 51450 60025 68600 77175 6963 8575 17150 25725 34300 42875 51450 60025 68600 77175 8575 17150 25725 34300 42875 51450 60025 68600

8575

70212 6963

77175

10352 13475 13475 13475 8575 8575 17150 25725 34300 42875 51450 60025 68600 6963 0 8575 17150 25725 34300 42875 51450 60025 68600 0 8575 17150 25725 34300 42875 51450 60025 68600

270 303 842 1651 2729 4076 5693 7580 9736 -3 313 895 1746 2867 4258 5918 7847 10046 12515 793 1857 3191 4794 6666 8808 11220 13901

236

9738

12516

34 303 842 1651 2729 4076 5693 7580 -3 313 895 1746 2867 4258 5918 7847 10046 -1 793 1857 3191 4794 6666 8808 11220 13901

270 270 539 809 1078 1348 1617 1887 2156 0 79950 313 35437 582 852 1121 1391 1660 1930 2199 2469 795 109691 1064 1334 1603 1873 2142 2412 2681 2951

490000

490000

9183 9517 ch.197469 9836 ch.197475 12

postage:50 2067 ch.905541 2089 ch.905542

3629 postage 50

Month/ Year

RECURRING DEPOSIT INTEREST DEFAULT INTEREST L O A N Receipt. Payment Demand Paid Balance Demand Paid Balance Demand Paid No. PAGE 2 Balance Demand TOTAL Granted Refunded Out 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 Month/ Year

250426

250426 366945

366945 171361

171361 12347

RECURRING DEPOSIT INTEREST DEFAULT INTEREST L O A N Receipt. Payment Demand Paid Balance Demand Paid Balance Demand Paid No. PAGE 3 Balance Demand TOTAL Granted Refunded Out 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 R.D

195132 INTEREST

498010 DEF.INTEREST

753155 TOTAL

18550 Rs.

PRINCIPAL INTEREST DEFAULT INTEREST LEGAL FEES TOTAL AMOUNT DUE LESS: R.D PAID DUE AS ON 8TH AUGUST,2008

490000 658495 326793 25000 1500288 72974

1427314