Disbursement MIS
The objective of this report is to provide the disbursement details of each application.
Field | Description | Remarks | Column/Logic | |
loan_account_no
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application_no
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customer_name
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CIF Id | ||||
mobile_no
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branch_code
|
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branch_name
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state_for_business
|
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business_year
|
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current_month
|
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current_quarter
|
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product_name
|
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sub_product
|
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sanctioned_amount
|
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disbursed_amount
|
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lan_creation_date
|
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sanctioned_date
|
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disbursed_date
|
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first_disbursement_date
|
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rate_in_current
|
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rate_type | ||||
first_interest_reset_date
|
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next_interest_reset_date
|
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reset_frequency
|
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disbursement_type
|
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repayment_mode
|
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tranche_no
|
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benchmark_type
|
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benchmark_rate
|
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spread | ||||
emi_amount
|
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frequency | ||||
emi_cycle_date
|
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tenure | ||||
stamping_charges
|
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processing_fees
|
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legal_charges
|
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valuation_charges
|
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rcu_charges
|
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cattle_insurance_charges
|
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general_insurance_charges
|
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life_insurance_charges
|
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health_insurance_charges
|
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collateral_name
|
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scheme_name_and_code
|
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Soucing Reporting Manager Name
|
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Soucing Reporting Manager Code
|
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Sourcing Code
|
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Sourcing Name
|
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Sourcing Number
|
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Sourcing Designation
|
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credit_decision_final_approval_id
|
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credit_decision_final_approval_name
|
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DIC Name
|
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DIC Id | ||||
DIC Date | ||||
DIM Name
|
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DIM Id | ||||
DIM Date | ||||
nature_of_loan
|
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parent_first_loan_number
|
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loan_tagging
|
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BC Name | ||||
Payment Reference/UTR Number
|
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payment_status
|
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cumulative_monthly_disbursement
|
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cumulative_ytd_disbursement
|
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disbursement_dates_for_all_tranches
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