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Debt Waiver User Manual
Debt Waiver User Manual
Debt Waiver User Manual
USER MANUAL
Version 1.0
LOGIN PAGE
HOME PAGE
Step 1: Select LOAN ACCOUNT NO. from the given drop down box.
Step 2: Select TYPE of LOAN (Group / Individual / Others).
By selecting Loan Account Number, the BLUE colored details will be populated from CORE BANKING SOFTWARE (CBS).
Note: * mark indicates MANDATORY field.
Step 3: Column Numbers From 4 7 will be AUTOMATICALLY populated from CORE BANKING SOFTWARE (CBS).
Step 4: Make sure that the Column No. 4 (NAME OF THE FARMER) is in SURNAME and ACTUAL NAME format.
Step 5: Column No. 7 (ADDRESS) can be EDITED if required.
Step 6: Enter (Column No. 8) FATHER / HUSBAND Name.
Step 7: Column Numbers from 9 12, select
RESIDING DISTRICT
RESIDING MANDAL
RESIDING VILLAGE and
GENDER from the given drop down boxes.
Step 8: Column No. 13, Select CASTE (SC / ST / GEN / OBC / MINORITY) from the given drop down box.
Step 9: Column No. 14, Select CATEGORY OF BORROWER (SF / MF / OF / TENANT / OTHERS) from the given drop down
box.
Step 15: Column Numbers from 23 28, select DISTRICT, MANDAL, VILLAGE, KHATA NUMBER, SURVEY NUMBER and
enter PATTADAR PASS BOOK NUMBER.
NOTE: All the SURVEY Numbers for selected KHATA Number will be populated like shown in the below screen.
Step 16:
Click on
Click on
NOTE: PATTADAR PASS BOOK NO is mandatory only incase of Nature of Land Proof Document is Pattadar Pass Book.
If Nature of Land Proof document is SELF DECLARATION / OTHERS, Data entry of SURVEY NUMBER / KHATA NUMBER
details is OPTIONAL.
AADHAAR NO.
RATION CARD NO. and
MOBILE NO.
NOTE: Aadhhaar Number and Ration Card Number fields are MANDATORY.
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Step 3: Enter Number of Members exists in the group in the given text box.
Step 4: Select Nature of Facility from the given drop down box.
Step 5: Select Working Capital For from the given drop down box.
Step 6: Click on UPDATE NO. OF MEMBERS button.
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NOTE: When entering GROUP member details, Total Loan Amount computed from each of the members data in the group should
TALLY with the Loan amount of a GROUP.
Column No. 19 (OUTSTANDING @ 31.12.2013 INCLUDING INTEREST):
i.
When entering group member details, Total Outstanding computed from each of the members data in the group
should MATCH with the Total outstanding amount of the GROUP.
ii.
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CHECKER FUNCTIONALITY
1.
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8.
Loan A/c numbers for which Maker has already complete data entry will be shown.
Select LOAN A/C Number.
Complete data will be populated
Verify for correctness
Click Verified Ok if correct
Verified data is sealed from edit
Click Reject to reject for any change
Rejected data will be shown back to Maker for further changes
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