| Loan No | Name | Due | Loan Amount | Pending Amount | Paid Amount | Balance | ||
|---|---|---|---|---|---|---|---|---|
 |
mc543 |
NANDHINI PRAKASKUMAR Overdue 26-07-2023 / 26-07-2024 |
3 / 12 | 70,000 |
Months : 9 71,368 |
23,900 + Int |
71,368 + Int |
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|
mc546 |
VANIKANNAN/JAIGANESH Overdue 12-08-2023 / 12-06-2024 |
0 / 10 | 20,000 |
Months : 10 26,000 |
0 + Int |
26,000 + Int |
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 |
mc548 |
SUNDARAM(SSS) Overdue 19-08-2023 / 19-02-2025 |
7 / 18 | 70,000 |
Months : 11 60,499 |
47,501 + Int |
60,499 + Int |
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 |
mc553 |
SEKAR R Overdue 22-08-2023 / 22-06-2024 |
6 / 10 | 40,000 |
Months : 4 18,900 |
33,100 + Int |
18,900 + Int |
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 |
mc555 |
GANESAN THANGARAJ Overdue 18-12-2023 / 18-10-2024 |
1 / 10 | 15,000 |
Months : 9 17,500 |
2,000 + Int |
17,500 + Int |
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|
mc555 |
GANESAN THANGARAJ Overdue 23-08-2023 / 23-06-2024 |
7 / 10 | 10,000 |
Months : 3 2,800 |
10,200 + Int |
2,800 + Int |
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 |
mc563 |
ARIVZHIAN/VERAMANI Overdue 12-09-2023 / 12-07-2024 |
1 / 10 | 40,000 |
Months : 9 46,800 |
5,200 + Int |
46,800 + Int |
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 |
mc576 |
RANGANAMMAL PENSION BOOK Overdue 04-10-2023 / 04-04-2025 |
8 / 18 | 1,25,000 |
Months : 10 1,04,499 |
88,101 + Int |
1,04,499 + Int |
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 |
mc604 |
CHINNAMANI Overdue 18-12-2023 / 18-12-2024 |
10 / 12 | 80,000 |
Months : 2 12,300 |
96,900 + Int |
12,300 + Int |
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|
mc604 |
CHINNAMANI Overdue 07-02-2024 / 07-02-2025 |
6 / 12 | 20,000 |
Months : 6 12,540 |
14,700 + Int |
12,540 + Int |
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