LOS003 IMD Author
The objective of this report is to show the list of IMD details against a lead and an application
| Field | Description | Remarks | Table | Column/Logic |
| Lead Date | Date when lead was created | |||
| Lead Last Update Date | Date when lead was last updated | |||
| Lead Name | Name of the Lead | |||
| Lead No | Lead number assigned to the lead | |||
| Imd Receipt No | Autogenerated ID against each receipt | |||
| Payment Mode | More of payment of receipt | |||
| Imd Amount | IMD amount received assigned to the application | |||
| Loan Amount | Loan amount that has been requested by the lead | |||
| Imd Maker | Name of the employee who generated IMD request | |||
| Imd Maker Code | Employee code of the employee who generated the IMD request | |||
| Branch Name | Name of the branch assigned to the application | |||
| Login Date | Date when application was logged in | |||
| Imd Status | Tells the payment status of the IMD receipt | |||
| Utr | The transaction ID that is allocated to the receipt | |||
| Application No | Application no | |||
| Imd Checker | Name of the employee who approved/rejected the IMD | |||
| Imd Checker Code | Employee code of the employee who approved/rejected the IMD | |||
| Imd Remarks | Remarks added by employee against the IMD payment details | |||
| Imd Action Date | Date when checker action has been performed on the IMD receipt |
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