| Loan No | Name | Due | Loan Amount | Pending Amount | Paid Amount | Balance | ||
|---|---|---|---|---|---|---|---|---|
 |
mc756 |
VADIVEL 17-01-2025 / 17-07-2026 |
10 / 18 | 1,45,000 |
Months : 1 5,600 |
1,31,900 + Int |
93,100 + Int |
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 |
mc758 |
DEVI/NANDEES KUMAR 07-07-2025 / 07-05-2026 |
5 / 10 | 20,000 |
13,000 + Int |
13,000 + Int |
Toggle Dropdown | |
 |
mc759 |
MARIMUTHU GANDHI 20-01-2025 / 20-01-2026 |
3 / 12 | 60,000 |
Months : 8 54,400 |
20,400 + Int |
61,200 + Int |
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 |
mc763 |
PAUL RAJ Overdue 01-02-2025 / 01-12-2025 |
8 / 10 | 30,000 |
Months : 2 7,699 |
31,301 + Int |
7,699 + Int |
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 |
mc768 |
SUGUNA Overdue 13-02-2025 / 13-12-2025 |
8 / 10 | 50,000 |
Months : 2 12,999 |
52,001 + Int |
12,999 + Int |
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 |
mc771 |
HARIPRABHU/ELANGOVAN Overdue 14-02-2025 / 14-12-2025 |
9 / 10 | 30,000 |
Months : 1 3,799 |
35,201 + Int |
3,799 + Int |
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 |
mc773 |
SURESH SENGODAN SSS 14-02-2025 / 14-02-2026 |
9 / 12 | 80,000 |
Months : 1 3,100 |
87,900 + Int |
21,300 + Int |
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|
mc775 |
RANI KARUPPAIAH Overdue 17-02-2025 / 17-12-2025 |
8 / 10 | 30,000 |
Months : 2 6,600 |
32,400 + Int |
6,600 + Int |
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 |
mc782 |
SATHISH KUMAR(ESI) Overdue 19-02-2025 / 19-12-2025 |
9 / 10 | 1,00,000 |
Months : 1 3,000 |
1,27,000 + Int |
3,000 + Int |
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 |
mc786 |
RAJESH JAICHANDRAN 10-03-2025 / 10-01-2026 |
0 / 10 | 30,000 |
Months : 9 35,100 |
0 + Int |
39,000 + Int |
Toggle Dropdown |