| Field Name |
Field Description |
Remarks |
| 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 |
|
