| Loan No | Name | Due | Loan Amount | Pending Amount | Paid Amount | Balance | ||
|---|---|---|---|---|---|---|---|---|
 |
mc874 |
GOPALSAMY(SSS) 23-03-2026 / 23-01-2027 |
3 / 10 | 50,000 |
19,500 + Int |
45,500 + Int |
Toggle Dropdown | |
 |
mc875 |
DEVAGI 23-03-2026 / 23-01-2027 |
3 / 10 | 1,00,000 |
39,000 + Int |
91,000 + Int |
Toggle Dropdown | |
 |
mc876 |
KAMARAJ 23-03-2026 / 23-07-2027 |
3 / 16 | 80,000 |
22,200 + Int |
96,200 + Int |
Toggle Dropdown | |
 |
mc877 |
MURUGAESAN ARUMUGAM 24-03-2026 / 24-01-2027 |
3 / 10 | 70,000 |
27,300 + Int |
63,700 + Int |
Toggle Dropdown | |
 |
mc878 |
HEMALATHA NGR SCHOOL 09-04-2026 / 09-07-2026 |
2 / 3 | 15,000 |
10,900 + Int |
5,450 + Int |
Toggle Dropdown | |
 |
mc879 |
LOKESHWARI GRG 14-04-2026 / 14-02-2027 |
2 / 10 | 20,000 |
5,200 + Int |
20,800 + Int |
Toggle Dropdown | |
 |
mc880 |
VEERAMAL/VELAPPAN(ESI) 17-04-2026 / 17-02-2027 |
2 / 10 | 60,000 |
15,600 + Int |
62,400 + Int |
Toggle Dropdown | |
 |
mc881 |
ARAVINDHAN 06-05-2026 / 06-03-2027 |
1 / 10 | 20,000 |
2,600 + Int |
23,400 + Int |
Toggle Dropdown | |
 |
mc882 |
SELVARAJ THANDAPANI(4588) 12-05-2026 / 12-05-2027 |
0 / 12 | 1,00,000 |
Months : 1 2,100 |
9,300 + Int |
1,27,500 + Int |
Toggle Dropdown |
 |
mc883 |
SANKARAMMAL 12-05-2026 / 12-12-2026 |
1 / 7 | 31,500 |
5,500 + Int |
32,650 + Int |
Toggle Dropdown |