South City Maintenance Committee
(Official Receiver under Order 40 Rule 1 of CPC - Appointed By The Hon’ble High Court of Karnataka)
1st Floor, Club House, South City, Off Bannerghatta Road, Bangalore 560076
Sub: Notice on Disconnection of DG Power Support
SCMC has been issuing quarterly circulars and also furnishing invoices and transaction statements every quarter indicating the dues, if any, as of that date.
We have also written individually to all apartments, nearly 190 Apts, with overdue equal to or more than Rs 5,000/- as on Sep 27, 2014. As many as 94 Apts were then remained locked.
We seek your cooperation in clearing this overdue immediately and in any case not later than October 31, 2014. This will help us in improving the extent and quality of maintenance.
You will appreciate that the maintenance work has to go on in spite of the defaulters. This means that what should legitimately be paid by the defaulters is being paid by other fellow-residents. The defaulters are depending on a kind of forced charity on their fellow-residents who pay in time. Residents will appreciate that, in the interest of the entire community, SCMC has to ensure compliance from everyone to ensure almost Zero-default. Total Amount Outstanding as on October 23, 2014. is Rs.42 lakhs (approx).
The list of Apts with overdue amount more than Rs.5,000/- as on end of October 23, 2014 (vide Annexure - I) have been displayed in respective Block Notice Boards.
If the payment is not received by October 31, 2014, SCMC will be constrained to initiate the following steps without any further notice:-
- Discontinuance of DG power supply to the defaulter’s apartment; DG power will be restored only on full payment of all overdue along with an additional DG reconnection charge of Rs 500/-; Such reconnection cannot be instantaneous and can take up to 72 hours for SCMC to realize, verify payments and effect reconnections.
- Suspension of all maintenance services specific to your apartment; and
- Denial of access to common facilities like club house, swimming pools etc.
SCMC sincerely hopes that there will be no occasion for such drastic action.
The list of apartments in default has been compiled with great care. However, if there are any discrepancies please contact SCMC office or send e-mail to This email address is being protected from spambots. You need JavaScript enabled to view it. for immediate rectification.
We are not able to link payments indicated in the Annexure-II to any apartment in spite of our best efforts by displaying in Block level Notice Boards and in Google group . If any of these payments are from your apartment, please contact SCMC immediately with relevant documentary proof of payment to enable SCMC to update the records.
For and on behalf of South City Maintenance Committee
C. Vedanthan
Chairman, SCMC
Displayed in respective Block Notice Boards only Annexure – I : PENDING AMOUNT |
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Sl No |
Apt # |
Amount |
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Sl No |
Apt # |
Amount |
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Annexure - II |
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UNLINKED payments |
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Sl No |
Mode of Pay't |
Payment Date |
Bank |
Name |
1 |
Cheque - 443785 |
11/04/2014 |
Axis Bank |
Rs.3468/- |
2 |
Cheque - 406578 |
25/09/2014 |
ICICI BANK |
Rs.9828/- |
3 |
Cheque - 024820 |
10/10/2014 |
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Rs.7540/- MR BALAKRISHNAN K |
4 |
Cheque - 024816 |
10/10/2014 |
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Rs.7657/- MR BALAKRISHNAN K |
5 |
Cheque - 512961 |
18/10/2014 |
Syndicate Bank |
Rs.16000/- |
6 |
IMPS Credit |
18/02/2014 |
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Rs.1900/- |
7 |
IMPS Credit |
10/10/2014 |
ICICI Bank |
Rs.13338/- |
8 |
NEFT |
09/04/2014 |
HDFC Bank |
M SOMAYAJI |
9 |
NEFT |
01/10/2014 |
HDFC Bank |
M SOMAYAJI |
10 |
NEFT |
10/07/2014 |
IMPS |
Rs.7136/- |
11 |
NEFT |
29/09/2014 |
ICICI Bank |
NIKHIL S RANGA NANDA SRIDHAR |
12 |
NEFT |
07/10/2014 |
ICICI Bank |
EASWARAMANGALAM P SAJIT |