S.No Account No.

Customer Id Name Address Mobile No Open Date

1 2020602546 ### MAHENDERAN

868 AMMAN MKOVIL,KORANATTU
9944782723
KARUPPUR-6/28/2023
612501
2 2020600829 ### PRAKASH
1327 ARAVINDH
S NAGAR,THEPPERUMANALLUR,T
9345037710 9/6/2022
3 2020602177 ### 1/3,NORTH
SAGAYAMARY
PALAYAKARA
R STREET,THIRUVIDAIMARUTHUR,
7305240062 5/9/2023
4 2020602176 ### 1/3,NORTH
SAGAYAMARY
PALAYAKARA
R STREET,THIRUVIDAIMARUTHUR,
7305240062 5/9/2023
 2/3/2024
Int. Due on
ROI
Scheme Name
Int. Upto Days Loan Due Remarks
04-02-2024
Trade
20.00 JL-6 27-10-23
Months 100 13000.00 855.00
FOJL:1-Jewel
15.99 07-09-23
Loan 150 33000.00 2441.00
1JL1-9.99%-15.99%-18%
9.99 08-08-23 180 216000.00 19174.00
1JL1-9.99%-15.99%-18%
9.99 08-08-23 180 97000.00 8610.00
31080.00