| Loan No | Name | Due | Loan Amount | Pending Amount | Paid Amount | Balance | ||
|---|---|---|---|---|---|---|---|---|
 |
mc870 |
HARIPRABHU/ELANGOVAN 07-03-2026 / 07-01-2027 |
4 / 10 | 42,000 |
Months : 1 4,999 |
22,501 + Int |
32,499 + Int |
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 |
mc871 |
LAKSHMI SIVA 07-03-2026 / 07-01-2027 |
4 / 10 | 30,000 |
Months : 1 3,900 |
15,600 + Int |
23,400 + Int |
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 |
mc872 |
PRASANTH BANAARI Overdue 16-10-2025 / 16-08-2026 |
8 / 10 | 60,000 |
Months : 2 15,596 |
62,404 + Int |
15,596 + Int |
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|
mc872 |
PRASANTH BANAARI 15-02-2026 / 15-12-2026 |
3 / 10 | 36,000 |
Months : 3 9,799 |
18,401 + Int |
28,599 + Int |
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 |
mc873 |
SIVAKUMAR NACHIMUTHU(ESI) 16-03-2026 / 16-01-2027 |
5 / 10 | 20,000 |
13,000 + Int |
13,000 + Int |
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 |
mc874 |
GOPALSAMY(SSS) 23-03-2026 / 23-01-2027 |
5 / 10 | 50,000 |
32,500 + Int |
32,500 + Int |
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 |
mc875 |
DEVAGI 23-03-2026 / 23-01-2027 |
4 / 10 | 1,00,000 |
52,000 + Int |
78,000 + Int |
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 |
mc876 |
KAMARAJ 23-03-2026 / 23-07-2027 |
5 / 16 | 80,000 |
37,000 + Int |
81,400 + Int |
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 |
mc877 |
MURUGAESAN ARUMUGAM 24-03-2026 / 24-01-2027 |
4 / 10 | 70,000 |
36,400 + Int |
54,600 + Int |
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 |
mc879 |
LOKESHWARI GRG 14-04-2026 / 14-02-2027 |
3 / 10 | 20,000 |
Months : 1 2,600 |
7,800 + Int |
18,200 + Int |
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