Employee Vigilance Complaints in the last 6 months
Open Insurance Cases
Branch Portfolio Audit
Group Name
Member Name
Account ID
DisbAmount OD
Total PAR
OD Bucket
Visited Date
Visited Time
Reason
Lat Long
Lat Long Address
OD Visit
Group Name
Member Name
Account ID
DisbAmount OD
Total PAR
OD Bucket
Visited Date
Visited Time
Reason
Lat Long
Lat Long Address
Field Audit Summary
Audit Date
Group Name
Meeting time as per system
Actual meeting time
Financial Issues
Evidence
Location
Center Audit Page
Branch Audit Deviations
Actionable
Select the deviations you want to send for re-closure, and click on ‘Send for re-closure’. An individual remark with closure requirement needs to be shared for every observation.
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