| Loan No | Name | Due | Loan Amount | Status | Pending Amount | Paid Amount | Balance | ||
|---|---|---|---|---|---|---|---|---|---|
|
dc302 |
RANGANAYAGI 11-10-2022 / 19-01-2023 |
100 / 100 | 5,000 | Closed |
5,000 + Int |
0 + Int |
Toggle Dropdown | ||
|
dc303 |
GAYAHRI/MARISAMY Overdue 21-10-2022 / 29-01-2023 |
36 / 100 | 25,000 |
Days : 64 16,000 |
9,000 + Int |
16,000 + Int |
Toggle Dropdown | ||
|
dc304 |
KUMAR AUTO 29-11-2022 / 09-03-2023 |
100 / 100 | 60,000 | Closed |
60,000 + Int |
0 + Int |
Toggle Dropdown | ||
|
dc305 |
BAI COCO Overdue 15-12-2022 / 25-03-2023 |
63 / 100 | 20,000 |
Days : 37 7,250 |
12,750 + Int |
7,250 + Int |
Toggle Dropdown | ||
|
dc306 |
RANGANAYAGI 19-12-2022 / 29-03-2023 |
100 / 100 | 5,000 | Closed |
5,000 + Int |
0 + Int |
Toggle Dropdown | ||
|
dc307 |
Praveen Kumar 19-01-2023 / 29-04-2023 |
100 / 100 | 10,000 | Closed |
10,000 + Int |
0 + Int |
Toggle Dropdown | ||
|
dc308 |
VEERAKUMAR KARIKADI Overdue 01-02-2023 / 12-05-2023 |
90 / 100 | 10,000 |
Days : 10 1,000 |
9,000 + Int |
1,000 + Int |
Toggle Dropdown | ||
|
dc309 |
KANNAN SK 01-02-2023 / 12-05-2023 |
100 / 100 | 10,000 | Closed |
10,000 + Int |
0 + Int |
Toggle Dropdown | ||
|
dc310 |
SUKUMAR ARUMUGAM 04-02-2023 / 15-05-2023 |
100 / 100 | 15,000 | Closed |
15,000 + Int |
0 + Int |
Toggle Dropdown | ||
|
dc311 |
Praveen Kumar 06-03-2023 / 14-06-2023 |
100 / 100 | 12,000 | Closed |
12,000 + Int |
0 + Int |
Toggle Dropdown |