| Loan No | Name | Due | Loan Amount | Pending Amount | Paid Amount | Balance | ||
|---|---|---|---|---|---|---|---|---|
 |
mc884 |
RADHA KUMAR(ESI) 03-03-2026 / 03-03-2027 |
2 / 12 | 1,00,000 |
Months : 1 10,900 |
23,300 + Int |
1,13,500 + Int |
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 |
mc885 |
VEERAPANDAN KANDHASAMY 16-05-2026 / 16-03-2027 |
1 / 10 | 30,000 |
3,900 + Int |
35,100 + Int |
Toggle Dropdown | |
 |
mc886 |
SANTHOSH 18-05-2026 / 18-03-2027 |
1 / 10 | 50,000 |
6,500 + Int |
58,500 + Int |
Toggle Dropdown | |
 |
mc887 |
CHARLES 18-05-2026 / 18-03-2027 |
1 / 10 | 25,000 |
3,250 + Int |
29,250 + Int |
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 |
mc888 |
SARANYA KG HOSPITAL 18-05-2026 / 18-03-2027 |
1 / 10 | 20,000 |
2,600 + Int |
23,400 + Int |
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 |
mc889 |
ARUNKUMAR/RAVISANKAR 26-05-2026 / 26-03-2027 |
1 / 10 | 40,000 |
5,200 + Int |
46,800 + Int |
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 |
mc890 |
GURUMOORTHI RAJAN 26-05-2026 / 26-05-2027 |
1 / 12 | 1,00,000 |
11,400 + Int |
1,25,400 + Int |
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 |
mc891 |
SHOBANA 27-05-2026 / 27-05-2027 |
1 / 12 | 80,000 |
9,100 + Int |
1,00,100 + Int |
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 |
mc892 |
SANTHAKUMAR KUMARASAMY 10-02-2026 / 10-12-2026 |
0 / 10 | 47,250 |
Months : 4 18,600 |
6,000 + Int |
55,500 + Int |
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 |
mc893 |
MURUGESAN DURAISAMY(MS) 27-05-2026 / 27-03-2027 |
1 / 10 | 80,000 |
10,400 + Int |
93,600 + Int |
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