| Loan No | Name | Due | Loan Amount | Pending Amount | Paid Amount | Balance | ||
|---|---|---|---|---|---|---|---|---|
 |
mc771 |
HARIPRABHU/ELANGOVAN Overdue 14-02-2025 / 14-12-2025 |
9 / 10 | 30,000 |
Months : 1 3,799 |
35,201 + Int |
3,799 + Int |
Toggle Dropdown |
 |
mc786 |
RAJESH JAICHANDRAN Overdue 10-03-2025 / 10-01-2026 |
0 / 10 | 30,000 |
Months : 10 39,000 |
0 + Int |
39,000 + Int |
Toggle Dropdown |
 |
mc796 |
GURUMOORTHI RAJAN 14-05-2025 / 14-03-2026 |
8 / 10 | 1,00,000 |
Months : 1 3,100 |
1,13,900 + Int |
16,100 + Int |
Toggle Dropdown |
 |
mc799 |
SELVARAJ THANDAPANI(4588) 15-05-2025 / 15-05-2026 |
9 / 12 | 1,00,000 |
1,02,600 + Int |
34,200 + Int |
Toggle Dropdown | |
 |
mc800 |
GOPALSAMY(SSS) 16-05-2025 / 16-03-2026 |
9 / 10 | 50,000 |
58,500 + Int |
6,500 + Int |
Toggle Dropdown | |
|
mc800 |
GOPALSAMY(SSS) 13-12-2025 / 13-10-2026 |
2 / 10 | 20,000 |
5,200 + Int |
20,800 + Int |
Toggle Dropdown | |
 |
mc801 |
VEERAMAL PONNUSAMY 02-06-2025 / 02-04-2026 |
9 / 10 | 20,000 |
23,400 + Int |
2,600 + Int |
Toggle Dropdown | |
 |
mc803 |
SARANYA RAJA 18-06-2025 / 18-04-2026 |
8 / 10 | 40,000 |
41,600 + Int |
10,400 + Int |
Toggle Dropdown | |
 |
mc804 |
SARANYA KG HOSPITAL 20-06-2025 / 20-04-2026 |
8 / 10 | 20,000 |
20,800 + Int |
5,200 + Int |
Toggle Dropdown | |
|
mc804 |
SARANYA KG HOSPITAL 16-12-2025 / 16-10-2026 |
2 / 10 | 20,000 |
5,200 + Int |
20,800 + Int |
Toggle Dropdown |