| Loan No | Name | Due | Loan Amount | Pending Amount | Paid Amount | Balance | ||
|---|---|---|---|---|---|---|---|---|
 |
mc804 |
SARANYA KG HOSPITAL 16-12-2025 / 16-10-2026 |
4 / 10 | 20,000 |
10,400 + Int |
15,600 + Int |
Toggle Dropdown | |
 |
mc806 |
KAMARAJ 25-06-2025 / 25-10-2026 |
9 / 16 | 1,50,000 |
1,25,100 + Int |
97,300 + Int |
Toggle Dropdown | |
 |
mc807 |
ALAGIRISAMY SAKTHIVEL 25-06-2025 / 25-09-2026 |
9 / 15 | 1,00,000 |
87,301 + Int |
58,199 + Int |
Toggle Dropdown | |
 |
mc811 |
Sangeetha Suresh 19-07-2025 / 19-05-2026 |
9 / 10 | 20,000 |
23,400 + Int |
2,600 + Int |
Toggle Dropdown | |
 |
mc812 |
VEERAPANDAN KANDHASAMY 09-08-2025 / 09-06-2026 |
8 / 10 | 30,000 |
31,200 + Int |
7,800 + Int |
Toggle Dropdown | |
|
mc812 |
VEERAPANDAN KANDHASAMY 10-01-2026 / 10-11-2026 |
3 / 10 | 15,000 |
5,850 + Int |
13,650 + Int |
Toggle Dropdown | |
 |
mc813 |
YOGARAJ 18-08-2025 / 18-06-2026 |
7 / 10 | 70,000 |
Months : 1 9,099 |
63,701 + Int |
27,299 + Int |
Toggle Dropdown |
|
mc813 |
YOGARAJ 07-02-2026 / 07-12-2026 |
1 / 10 | 15,000 |
Months : 1 1,949 |
1,951 + Int |
17,549 + Int |
Toggle Dropdown |
 |
mc814 |
MANIKANDAN MOHANRAJ(MS)337 18-08-2025 / 18-06-2026 |
8 / 10 | 80,000 |
83,200 + Int |
20,800 + Int |
Toggle Dropdown | |
 |
mc815 |
SHOBANA 18-08-2025 / 18-08-2026 |
8 / 12 | 80,000 |
72,800 + Int |
36,400 + Int |
Toggle Dropdown |