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LOS029 Disbursement MIS

The objective of this report is to provide the disbursement details of each application.

Field Description Remarks Table Column/Logic
loan_account_no




application_no




customer_name




CIF Id



mobile_no




branch_code




branch_name




state_for_business




business_year




current_month




current_quarter




product_name




sub_product




sanctioned_amount




disbursed_amount




lan_creation_date




sanctioned_date




disbursed_date




first_disbursement_date




rate_in_current




rate_type



first_interest_reset_date




next_interest_reset_date




reset_frequency




disbursement_type




repayment_mode




tranche_no




benchmark_type




benchmark_rate




spread



emi_amount




frequency



emi_cycle_date




tenure



stamping_charges




processing_fees




legal_charges




valuation_charges




rcu_charges




cattle_insurance_charges




general_insurance_charges




life_insurance_charges




health_insurance_charges




collateral_name




scheme_name_and_code




Soucing Reporting Manager Name




Soucing Reporting Manager Code




Sourcing Code




Sourcing Name




Sourcing Number




Sourcing Designation




credit_decision_final_approval_id




credit_decision_final_approval_name




DIC Name




DIC Id



DIC Date



DIM Name




DIM Id



DIM Date



nature_of_loan




parent_first_loan_number




loan_tagging




BC Name



Payment Reference/UTR Number




payment_status




cumulative_monthly_disbursement




cumulative_ytd_disbursement




disbursement_dates_for_all_tranches