| Loan No | Name | Due | Loan Amount | Pending Amount | Paid Amount | Balance | ||
|---|---|---|---|---|---|---|---|---|
 |
mc622 |
subhashini/ashokkumar Overdue 12-01-2024 / 12-04-2025 |
14 / 15 | 75,000 |
Months : 1 315 |
1,08,435 + Int |
315 + Int |
Toggle Dropdown |
 |
mc625 |
UMAMAGESWARI VADIVAL Overdue 24-01-2024 / 24-06-2025 |
15 / 17 | 90,000 |
Months : 2 13,093 |
1,22,805 + Int |
13,093 + Int |
Toggle Dropdown |
 |
mc628 |
MARUTHAYI CHINNASAMY Overdue 24-01-2024 / 24-09-2025 |
18 / 20 | 2,00,000 |
Months : 2 26,393 |
2,93,607 + Int |
26,393 + Int |
Toggle Dropdown |
|
mc628 |
MARUTHAYI CHINNASAMY Overdue 04-05-2024 / 04-03-2025 |
6 / 10 | 15,000 |
Months : 4 7,496 |
12,004 + Int |
7,496 + Int |
Toggle Dropdown |
 |
mc635 |
MAGESH THIRUMAN Overdue 08-12-2023 / 08-10-2024 |
2 / 10 | 30,000 |
Months : 8 30,200 |
8,800 + Int |
30,200 + Int |
Toggle Dropdown |
 |
mc652 |
MURUGESAN/RAMAN Overdue 23-02-2024 / 23-12-2024 |
0 / 10 | 30,000 |
Months : 10 39,000 |
0 + Int |
39,000 + Int |
Toggle Dropdown |
 |
mc697 |
SAKTHIVEL(SSS) Overdue 17-05-2024 / 17-03-2025 |
9 / 10 | 50,000 |
Months : 1 4,498 |
60,502 + Int |
4,498 + Int |
Toggle Dropdown |
 |
mc728 |
THULASIMANI KANAGARAJ Overdue 16-10-2024 / 16-10-2025 |
3 / 12 | 70,000 |
Months : 9 69,997 |
26,003 + Int |
69,997 + Int |
Toggle Dropdown |
 |
mc735 |
SARASWATHI(ESI) Overdue 17-12-2024 / 17-10-2025 |
7 / 10 | 50,000 |
Months : 3 19,500 |
45,500 + Int |
19,500 + Int |
Toggle Dropdown |
|
mc735 |
SARASWATHI(ESI) Overdue 11-01-2025 / 11-11-2025 |
6 / 10 | 10,000 |
Months : 4 5,200 |
7,800 + Int |
5,200 + Int |
Toggle Dropdown |