Application Processing Checklist
Application No
:
123456789
Submitted On
:
11/06/2020
Submitted by
:
Price
Mode of Submission
:
Online
Customer Type
:
ABC
Product
:
XYZ
Customer ID
:
A1B1
Last KYC Update
:
06/06/2020
Verified by
:
ABC
Verified on
:
08/11/2020
Verifier Type
:
Bank/3rd Party
Verified Location
:
Jaipur
Loan Processing Status
Days Since Submission: 7Days
Expected Completion Date: 12th July 2020
Checklist Status
| Task | Assigned to | Turnaround Time | Status | Decision |
|---|---|---|---|---|
| Eligibility Check | lorem | lorem | lorem | lorem |
| Identity Verification | lorem | lorem | lorem | lorem |
| Fraud Report Generation | lorem | lorem | lorem | lorem |
| Physical Verification Report | lorem | lorem | lorem | lorem |
| Credit Appraisal Report | lorem | lorem | lorem | lorem |
| KYC Reports | lorem | lorem | lorem | lorem |
| Legal Report | lorem | lorem | lorem | lorem |
| Valuation Report | lorem | lorem | lorem | lorem |
| Loan Recommendation | lorem | lorem | lorem | lorem |
| Loan Approval | lorem | lorem | lorem | lorem |