| Loan No | Name | Due | Loan Amount | Pending Amount | Paid Amount | Balance | ||
|---|---|---|---|---|---|---|---|---|
 |
mc858 |
ANANDHI/MURUGESAN 02-02-2026 / 02-12-2026 |
7 / 10 | 10,000 |
Months : 1 1,300 |
9,100 + Int |
3,900 + Int |
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 |
mc859 |
Palraj Raman 02-02-2026 / 02-12-2026 |
7 / 10 | 50,000 |
Months : 1 6,500 |
45,500 + Int |
19,500 + Int |
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 |
mc860 |
SARAVANAN SOBA 10-01-2026 / 10-01-2027 |
7 / 12 | 1,00,000 |
Months : 2 14,900 |
87,700 + Int |
49,100 + Int |
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 |
mc861 |
Murugesan/kuppathal 06-02-2026 / 06-12-2026 |
2 / 10 | 1,00,000 |
Months : 6 78,000 |
26,000 + Int |
1,04,000 + Int |
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 |
mc862 |
DINESHKUMAR ARUMUGAM 07-02-2026 / 07-12-2026 |
7 / 10 | 20,000 |
Months : 1 2,600 |
18,200 + Int |
7,800 + Int |
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 |
mc863 |
VEERAMAL PONNUSAMY 03-06-2026 / 03-04-2027 |
5 / 10 | 10,000 |
6,500 + Int |
6,500 + Int |
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|
mc863 |
VEERAMAL PONNUSAMY 09-02-2026 / 09-12-2026 |
8 / 10 | 10,000 |
10,400 + Int |
2,600 + Int |
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 |
mc864 |
Brindha R 10-02-2026 / 10-12-2026 |
6 / 10 | 50,000 |
Months : 2 12,999 |
39,001 + Int |
25,999 + Int |
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 |
mc866 |
MURALI Overdue 10-02-2026 / 10-10-2026 |
5 / 8 | 1,00,000 |
Months : 3 34,399 |
96,001 + Int |
34,399 + Int |
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 |
mc867 |
MUTHUSAMY SOBA 10-01-2026 / 10-11-2026 |
8 / 10 | 1,00,000 |
Months : 1 13,000 |
1,04,000 + Int |
26,000 + Int |
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