| Loan No | Name | Due | Loan Amount | Pending Amount | Paid Amount | Balance | ||
|---|---|---|---|---|---|---|---|---|
 |
mc730 |
Mallika/Ponnusamy Overdue 09-12-2024 / 09-10-2025 |
6 / 10 | 50,000 |
Months : 4 19,898 |
45,102 + Int |
19,898 + Int |
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 |
mc735 |
SARASWATHI(ESI) Overdue 17-12-2024 / 17-10-2025 |
7 / 10 | 50,000 |
Months : 3 19,500 |
45,500 + Int |
19,500 + Int |
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|
mc735 |
SARASWATHI(ESI) Overdue 11-01-2025 / 11-11-2025 |
6 / 10 | 10,000 |
Months : 4 5,200 |
7,800 + Int |
5,200 + Int |
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 |
mc738 |
SANKARAMMAL Overdue 25-12-2024 / 25-10-2025 |
7 / 10 | 40,000 |
Months : 3 15,595 |
36,405 + Int |
15,595 + Int |
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 |
mc742 |
AARUSAMY(sss) Overdue 06-01-2025 / 06-01-2026 |
10 / 12 | 1,00,000 |
Months : 2 23,000 |
1,15,000 + Int |
23,000 + Int |
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 |
mc749 |
KAMARAJ 10-01-2025 / 10-05-2026 |
13 / 16 | 80,000 |
96,200 + Int |
22,200 + Int |
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 |
mc756 |
VADIVEL 17-01-2025 / 17-07-2026 |
12 / 18 | 1,45,000 |
Months : 1 9,200 |
1,53,300 + Int |
71,700 + Int |
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 |
mc758 |
DEVI/NANDEES KUMAR 07-07-2025 / 07-05-2026 |
6 / 10 | 20,000 |
Months : 1 200 |
18,000 + Int |
8,000 + Int |
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 |
mc759 |
MARIMUTHU GANDHI Overdue 20-01-2025 / 20-01-2026 |
3 / 12 | 60,000 |
Months : 9 61,200 |
20,400 + Int |
61,200 + Int |
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 |
mc763 |
PAUL RAJ Overdue 01-02-2025 / 01-12-2025 |
8 / 10 | 30,000 |
Months : 2 7,699 |
31,301 + Int |
7,699 + Int |
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