Here we Approve or reject or modify the case details against the case which has been entered by maker.


Here the maker has to track the details correctly and the data should be verified by checker here.


ProcessFlow :-


1) Here the company need to be selected

2) Select Approval Type (Case No, Case Type, Follow up)

3) Select Case Type, Loan No, CNR Number

4) Click on view details



The data need to check will be shown.