| Loan No | Name | Due | Loan Amount | Status | Pending Amount | Paid Amount | Balance | ||
|---|---|---|---|---|---|---|---|---|---|
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mc758 |
DEVI/NANDEES KUMAR 20-01-2025 / 20-11-2025 |
10 / 10 | 50,000 | Closed |
65,000 + Int |
0 + Int |
Toggle Dropdown | |
![]() |
mc759 |
MARIMUTHU GANDHI 20-01-2025 / 20-01-2026 |
3 / 12 | 60,000 |
Months : 8 54,400 |
20,400 + Int |
61,200 + Int |
Toggle Dropdown | |
![]() |
mc760 |
PARAMAN ARARAN 379 21-01-2025 / 21-06-2025 |
5 / 5 | 10,000 | Closed |
11,500 + Int |
0 + Int |
Toggle Dropdown | |
![]() |
mc761 |
SANTHAKUMAR KUMARASAMY 25-01-2025 / 25-11-2025 |
10 / 10 | 20,000 | Pre-Closed |
24,800 + Int |
0 + Int |
Toggle Dropdown | |
![]() |
mc762 |
MURUGESAN DURAISAMY(MS) 25-01-2025 / 25-11-2025 |
10 / 10 | 60,000 | Pre-Closed |
70,800 + Int |
0 + Int |
Toggle Dropdown | |
![]() |
mc763 |
PAUL RAJ Overdue 01-02-2025 / 01-12-2025 |
8 / 10 | 30,000 |
Months : 2 7,699 |
31,301 + Int |
7,699 + Int |
Toggle Dropdown | |
![]() |
mc764 |
ARUNDHATHI 08-02-2025 / 08-12-2025 |
10 / 10 | 15,000 | Closed |
19,500 + Int |
0 + Int |
Toggle Dropdown | |
![]() |
mc765 |
MOHANRAJ MUNUSAMY 10-02-2025 / 10-12-2025 |
10 / 10 | 35,000 | Closed |
45,500 + Int |
0 + Int |
Toggle Dropdown | |
![]() |
mc766 |
CHELLATHAL PICHAIMUTHU 12-02-2025 / 12-10-2025 |
8 / 8 | 40,000 | Closed |
49,600 + Int |
0 + Int |
Toggle Dropdown | |
![]() |
mc767 |
SARANYA KG HOSPITAL 12-02-2025 / 12-12-2025 |
10 / 10 | 20,000 | Closed |
26,000 + Int |
0 + Int |
Toggle Dropdown |









