Activity Report
Activity Report
Activity Report
APPLICATION DETAILS
BORROWER_NAME
APPLICATION_NUM : 3010TW0109197 REKHA BAI
:
APPLIED LOAN : 77839 PRODUCT : TW
MM250 -
STARCITY
ASSET
ASSET COST : 89899 PLUS ES DT
DESCRIPTION :
BSVI – DUAL
TONE
CURRENT STATUS : PDN_REQUEST_COMPLETED CURRENT STAGE : PDN_REQUEST
DOCUMENT DETAILS
DOCUMENT NAME IMAGE QUALITY DECISION REMARKS CREATED DATE
Downpayment Rect 1 YES YES Y 26/04/2023 17:30:40
DPN Sheet YES YES Y 26/04/2023 17:30:40
Bank Statement Page 1 YES YES Y 26/04/2023 17:30:40
Repayment Instruments 1 YES YES Y 26/04/2023 17:30:40
Repayment Instruments 2 YES YES Y 26/04/2023 17:30:40
Original Invoice 1 YES YES Y 26/04/2023 17:30:40
INSURANCE COPY 1 YES YES Y 26/04/2023 17:30:40
INSURANCE COPY 2 YES YES Y 26/04/2023 17:30:40
2ND YEAR INSURANCE
YES YES Y 26/04/2023 17:30:40
WAIVER APPROVAL
Credit Shield Form Page 1 YES YES Y 26/04/2023 17:30:40
Credit Shield Form Page 2 YES YES Y 26/04/2023 17:30:40
BANK SIGN VERIFICATION YES YES Y 26/04/2023 17:30:40
ACH OR ADM MANDATE YES YES Y 26/04/2023 17:55:42
VERIFICATION QA DETAILS
QA Activity DETAILS
TO_STATUS REMARKS USER ID STATUS DATE
COMPLIANCE_CALL_INITIATED 5019431 26/04/2023 07:28 PM
COMPLIANCE_CALL_APPROVED APPROVED 5019431 26/04/2023 07:30 PM
Instrument Details
BANK INSTRUMENT
INSTRUMENT TYPE RECEIPT NUMBER INSTRUMENT DATE AMOUNT BANK IFSC MICR
BRANCH NUMBER
CASH 2704 2023-04-26 00:00:00.0 16979
Repayment Details
SOURCING DETAILS
INSURANCE DETAILS
APPLICANT TYPE CREDITSHEILD TYPE PRODUCT NAME PREMIUM MODE AMOUNT NOMINEE RELATION
KOTAK CREDIT gajraj
BORROWER CS-CREDITSHIELD With Loan 429 SPOUSE
SHIELD WL singh
VAS-VALUE ADDED T-HEALTH GOLD TW
BORROWER With Loan 1500
SERVICE WL
NCSA-ADDITIONAL CANCER SURAKSHA gajraj
BORROWER With Loan 500 SPOUSE
NON CREDIT SHIELD WITHLOAN Singh
Invoice Details
Insurance Details