| Loan No | Name | Due | Loan Amount | Pending Amount | Paid Amount | Balance | ||
|---|---|---|---|---|---|---|---|---|
 |
mc804 |
SARANYA KG HOSPITAL 20-06-2025 / 20-04-2026 |
6 / 10 | 20,000 |
15,600 + Int |
10,400 + Int |
Toggle Dropdown | |
 |
mc805 |
ANANDRAMASAMY 23-06-2025 / 23-04-2026 |
6 / 10 | 20,000 |
15,600 + Int |
10,400 + Int |
Toggle Dropdown | |
 |
mc806 |
KAMARAJ 25-06-2025 / 25-10-2026 |
6 / 16 | 1,50,000 |
83,400 + Int |
1,39,000 + Int |
Toggle Dropdown | |
 |
mc807 |
ALAGIRISAMY SAKTHIVEL 25-06-2025 / 25-09-2026 |
6 / 15 | 1,00,000 |
58,200 + Int |
87,300 + Int |
Toggle Dropdown | |
 |
mc808 |
MUTHUSAMY SOBA 01-07-2025 / 01-05-2026 |
7 / 10 | 30,000 |
30,000 + Int |
9,000 + Int |
Toggle Dropdown | |
 |
mc810 |
VEERAMAL/VELAPPAN(ESI) 18-07-2025 / 18-05-2026 |
5 / 10 | 50,000 |
32,500 + Int |
32,500 + Int |
Toggle Dropdown | |
 |
mc811 |
Sangeetha Suresh 18-06-2025 / 18-04-2026 |
6 / 10 | 30,000 |
23,400 + Int |
15,600 + Int |
Toggle Dropdown | |
|
mc811 |
Sangeetha Suresh 19-07-2025 / 19-05-2026 |
5 / 10 | 20,000 |
13,000 + Int |
13,000 + Int |
Toggle Dropdown | |
 |
mc812 |
VEERAPANDAN KANDHASAMY 09-08-2025 / 09-06-2026 |
4 / 10 | 30,000 |
15,600 + Int |
23,400 + Int |
Toggle Dropdown | |
 |
mc813 |
YOGARAJ 18-08-2025 / 18-06-2026 |
4 / 10 | 70,000 |
36,400 + Int |
54,600 + Int |
Toggle Dropdown |