| Loan No | Name | Due | Loan Amount | Status | Pending Amount | Paid Amount | Balance | ||
|---|---|---|---|---|---|---|---|---|---|
 |
mc597 |
MURALI 14-12-2023 / 14-12-2024 |
12 / 12 | 60,000 | Pre-Closed |
74,400 + Int |
0 + Int |
Toggle Dropdown | |
 |
mc598 |
KUPPATHAL 20-06-2024 / 20-04-2025 |
10 / 10 | 10,000 | Pre-Closed |
10,300 + Int |
0 + Int |
Toggle Dropdown | |
|
mc598 |
KUPPATHAL 16-12-2023 / 16-10-2024 |
10 / 10 | 60,000 | Pre-Closed |
72,600 + Int |
0 + Int |
Toggle Dropdown | |
 |
mc599 |
PRAKASH (MS) 16-12-2023 / 16-10-2024 |
10 / 10 | 40,000 | Closed |
52,000 + Int |
0 + Int |
Toggle Dropdown | |
 |
mc600 |
DINESHKUMAR ARUMUGAM 16-12-2023 / 16-10-2024 |
10 / 10 | 30,000 | Closed |
39,000 + Int |
0 + Int |
Toggle Dropdown | |
 |
mc601 |
ARUNKUMAR/RAVISANKAR 16-12-2023 / 16-10-2024 |
10 / 10 | 30,000 | Closed |
39,000 + Int |
0 + Int |
Toggle Dropdown | |
 |
mc602 |
MUNIYANDI 18-12-2023 / 18-12-2024 |
12 / 12 | 80,000 | Closed |
1,09,200 + Int |
0 + Int |
Toggle Dropdown | |
|
mc602 |
MUNIYANDI 13-05-2024 / 13-03-2025 |
10 / 10 | 10,000 | Closed |
13,000 + Int |
0 + Int |
Toggle Dropdown | |
|
mc603 |
DEEPA MUNIYANDI 19-02-2024 / 19-02-2025 |
12 / 12 | 20,000 | Pre-Closed |
25,431 + Int |
0 + Int |
Toggle Dropdown | ||
|
mc603 |
DEEPA MUNIYANDI 16-10-2024 / 16-08-2025 |
10 / 10 | 15,000 | Pre-Closed |
15,900 + Int |
0 + Int |
Toggle Dropdown |