| 
   Lakshmi Self Help Group   | 
 ||||
| 
   S. No  | 
  
   SHG Member Name  & Address (Miss/Mrs)   | 
  
   Father/ Husband/ Guardian Name (Mr/Mrs)  | 
  
    Total No. of meetings attended  | 
  
   Total
  Savings  | 
 
| 
   Lakshmi SHG, Meur - Savings Details  | 
  ||||||||||||
| 
   S. No  | 
  
   Name of
  Member  | 
  
   Saving till
  last month  | 
  
   APR'24  | 
  
   MAY'24  | 
  
   JUN'24  | 
  
   JLY'24  | 
  
   AUG'24  | 
  
   SEP'24  | 
  
   OCT'24  | 
  
   NOV'24  | 
  
   DEC'24  | 
  
   TOTAL (Rs)  | 
 
| 
   Name of SHG :  | 
  
   Lakshmi SHG  | 
  
   Date of
  Started  | 
  
   01.04.24  | 
  |||||||
| 
   Month  | 
  
   Income Receipts  | 
  
    TOTAL (Rs)  | 
  
   Expenses Payment  | 
  
    TOTAL (Rs)  | 
  
   Balance
  (Rs)  | 
 |||||
| 
   Savings  | 
  
   Santha  | 
  
   Others/ Fines  | 
  
    Loan Isued  | 
  
   Stationery  | 
  
   Travel  | 
  
   Others  | 
 ||||
| 
   Lakshmi
  SHG, Meur - Loan Ledger  | 
  ||||||||||||||||||||
| 
   S. No  | 
  
   Name of
  loanee  | 
  
   Loan Number  | 
  
   Date of
  Sanction of loan  | 
  
   Surity/
  Guaranter Name  | 
  
   Purpose of
  loan  | 
  
   Sanctioned
  loan amount (Rs)  | 
  
   No. of
  Instalments  | 
  
   Rate of
  Interest  | 
  
   EMI  | 
 |||||||||||
| 
   Lakshmi
  SHG, Meur - Member Ledger  | 
  
  | 
 |||||||||||||||||||
| 
   Name of Member :  | 
  
   M.Santhi   | 
  
   Date of join ;  | 
  
  | 
 |||||||||||||||||
| 
   Month  | 
  
   Date of
  paid  | 
  
   Savings  | 
  
   Santha  | 
  
   Internal
  Loan  | 
  
   External
  Loan  | 
  
   Others  | 
  
    TOTAL (Rs)  | 
  
   Grant TOTAL
  (Rs)  | 
  
  | 
 |||||||||||
| 
   Principal  | 
  
   Interest  | 
  
   Principal  | 
  
   Interest  | 
  
  | 
 ||||||||||||||||
| S.No. | State/District/Block Name | Fresh No of Applications | Fresh Loan Amount(INR in Lakh) | Renewal No of Applications | Renewal Loan Amount(INR in Lakh) | Enhancement No of Applications | Enhancement Loan Amount(INR in Lakh) | 
|---|---|---|---|---|---|---|---|
| 1 | MADURAI | 811 | ₹4,285.76 | 55 | ₹438.70 | 4 | ₹18.86 | 
| S.No. | Bank | Sanctioned No of Applications | Sanctioned Loan Amount(INR in Lakh) | Rejected No of Applications | Rejected Loan Amount(INR in Lakh) | Pending Total No of Applications | Pending Total Loan Amount(INR in Lakh) | 
|---|---|---|---|---|---|---|---|
| 61 | INDIAN BANK | 20325 | ₹53,605.90 | 18245 | ₹78,076.92 | 19120 | ₹84,045.09 | 
| 62 | INDIAN OVERSEAS BANK | 2567 | ₹8,571.43 | 1756 | ₹7,212.13 | 2788 | ₹12,291.22 | 
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