Lakshmi Self Help Group |
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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 |
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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 |
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Month |
Income Receipts |
TOTAL (Rs) |
Expenses Payment |
TOTAL (Rs) |
Balance
(Rs) |
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Savings |
Santha |
Others/ Fines |
Loan Isued |
Stationery |
Travel |
Others |
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Lakshmi
SHG, Meur - Loan Ledger |
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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 |
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Lakshmi
SHG, Meur - Member Ledger |
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Name of Member : |
M.Santhi |
Date of join ; |
|
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Month |
Date of
paid |
Savings |
Santha |
Internal
Loan |
External
Loan |
Others |
TOTAL (Rs) |
Grant TOTAL
(Rs) |
|
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Principal |
Interest |
Principal |
Interest |
|
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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 |