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Introduction |
This option allows you to view details of a loan account and selecting the loan account from the list. |
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Navigation |
The following is the navigation for this option:
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What you can do |
The table below provides a brief description of the data displayed on the screen and the functions you can perform: |
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Field |
Description |
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Account Details |
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Loan Account Number |
The number of the loan account. |
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Sanctioned Amount |
The amount that has been sanctioned. |
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Disbursed Amount |
The amount that has been disbursed. |
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Liability |
The liability against the loan amount. |
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Loan Demand List |
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Demand Sl. No. |
The serial number of the loan demand. |
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Repayment Date |
The date on which the loan is to be repaid. |
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Repayment Amount |
The amount that has to be repaid. |
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Amount Paid |
The amount that has already been paid. |
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Loan Payment Schedule |
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Sl. No. |
The serial number of the loan. |
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Flow ID |
The ID of the flow applicable to the loan schedule. This is a user definable code used to indicate the type of loan transaction. |
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Installment Amount |
The installment amount. |
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First Installment Date |
The date on which the first installment is to be paid. |
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Repayment Frequency |
The frequency of repaying the loan amount. |
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No. of Installments |
The number of installments with which the loan will be cleared. |
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Next Demand Date |
The next loan demand date. |
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Click |
To |
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Print Preview |
Preview the print details. Note: Click Print to print the available records or Back to return to the previous screen. |
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Download as CSV |
Download the details in CSV format. |
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Download as PDF |
Download the details in PDF format. |
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Back |
Return to the previous screen. |