| Loan No | Name | Due | Loan Amount | Pending Amount | Paid Amount | Balance | ||
|---|---|---|---|---|---|---|---|---|
 |
mc622 |
subhashini/ashokkumar Overdue 12-01-2024 / 12-04-2025 |
11 / 15 | 75,000 |
Months : 4 24,040 |
84,710 + Int |
24,040 + Int |
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 |
mc625 |
UMAMAGESWARI VADIVAL Overdue 24-01-2024 / 24-06-2025 |
12 / 17 | 90,000 |
Months : 5 34,594 |
1,01,304 + Int |
34,594 + Int |
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 |
mc628 |
MARUTHAYI CHINNASAMY Overdue 24-01-2024 / 24-09-2025 |
16 / 20 | 2,00,000 |
Months : 4 58,996 |
2,61,004 + Int |
58,996 + Int |
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|
mc628 |
MARUTHAYI CHINNASAMY Overdue 04-05-2024 / 04-03-2025 |
6 / 10 | 15,000 |
Months : 4 7,496 |
12,004 + Int |
7,496 + Int |
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 |
mc635 |
MAGESH THIRUMAN Overdue 08-12-2023 / 08-10-2024 |
2 / 10 | 30,000 |
Months : 8 30,200 |
8,800 + Int |
30,200 + Int |
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 |
mc652 |
MURUGESAN/RAMAN Overdue 23-02-2024 / 23-12-2024 |
0 / 10 | 30,000 |
Months : 10 39,000 |
0 + Int |
39,000 + Int |
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 |
mc697 |
SAKTHIVEL(SSS) Overdue 17-05-2024 / 17-03-2025 |
9 / 10 | 50,000 |
Months : 1 4,498 |
60,502 + Int |
4,498 + Int |
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 |
mc726 |
Mythili Overdue 19-09-2024 / 19-12-2025 |
13 / 15 | 1,00,000 |
Months : 2 18,005 |
1,27,000 + Int |
18,005 + Int |
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 |
mc727 |
RADHA KUMAR(ESI) 21-10-2024 / 21-04-2026 |
14 / 18 | 1,50,000 |
1,81,900 + Int |
49,400 + Int |
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 |
mc728 |
THULASIMANI KANAGARAJ Overdue 16-10-2024 / 16-10-2025 |
3 / 12 | 70,000 |
Months : 9 69,997 |
26,003 + Int |
69,997 + Int |
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