ID
WC-AUD-003
Customer
Sana Kumar
Status
Manual ReviewRisk
CriticalOfficer
Jyoti Menon
Branch
Anna Nagar Chennai
Updated
2026-05-25
Overview
Operational summary
Amount: INR 1,42,80,330
Product: Affordable Housing Loan
Priority: P4
SLA: Manual Review
Status: Manual Review
Risk: Critical
Current stage
Operational side panel
Pending action: Officer verification pending
SLA timer: 56h remaining
Assigned: Jyoti Menon
Latest: Status moved to Manual Review