ORIENTAL BANK OF COMMERCE

( A GOVERNMENT OF INDIA UNDERTAKING )

HEAD OFFICE : NEW DELHI
BRANCH : NANDYAL-KURNOOL

INTEREST CERTIFICATE

1554/INTCERT/ Date : 16-02-2018

MR MALISETTY JANARDHAN
H.NO:28-852-2A, NGO COLONY
NANDYAL
KURNOOL
AP
IN
518501

Dear Sir,

A/c No 15546015010935 TL601 HOUSING LOAN GENERAL

This is to certify that a sum of Rs 66516.00 has been charged in the

captioned account as Interest during the financial year 2016-2017
commencing from 01-04-2016 to 31-03-2017.

Further, it is certified that a sum of Rs 40446.88 has been repaid by you

towards Principal repayment during the above mentioned period.

Details of Interest debited/credited and Principal Repayment is as under:

(Amount in Rs.)
Date Cr/Dr Amount of Principal Amt Paid on
Interest Repaid
---------- ---- ---------- -------------- -------
30-04-2016 Dr 0.00 3876.26 30-04-2016
30-04-2016 Dr 6001.00 0.00 30-04-2016
31-05-2016 Dr 0.00 3752.47 31-05-2016
31-05-2016 Dr 6125.00 0.00 31-05-2016
30-06-2016 Dr 0.00 4103.14 30-06-2016
30-06-2016 Dr 5772.00 0.00 30-06-2016
31-07-2016 Dr 0.00 4092.89 31-07-2016
31-07-2016 Dr 5792.00 0.00 31-07-2016
31-08-2016 Dr 0.00 4159.73 31-08-2016
31-08-2016 Dr 5717.00 0.00 31-08-2016
30-09-2016 Dr 0.00 4447.03 30-09-2016
30-09-2016 Dr 5432.00 0.00 30-09-2016
31-10-2016 Dr 0.00 2406.13 31-10-2016
31-10-2016 Dr 5542.00 0.00 31-10-2016
30-11-2016 Dr 0.00 2695.48 30-11-2016
30-11-2016 Dr 5251.00 0.00 30-11-2016
31-12-2016 Dr 0.00 2575.19 31-12-2016
31-12-2016 Dr 5374.00 0.00 31-12-2016
31-01-2017 Dr 0.00 2593.60 31-01-2017
31-01-2017 Dr 5358.00 0.00 31-01-2017
28-02-2017 Dr 0.00 3129.11 28-02-2017
28-02-2017 Dr 4819.00 0.00 28-02-2017
 31-03-2017 Dr 0.00 2615.85 31-03-2017
31-03-2017 Dr 5333.00 0.00 31-03-2017
------------ ----------
Total Amount 66516.00 40446.88
------------ ----------
Interest Amount Component : (Rupees Sixty Six Thousand Five Hundred Sixteen
only )

Principal Repaid Component : (Rupees Forty Thousand Four Hundred Forty Six and
Paise Eighty Eigh

Yours faithfully

Authorised Signatory