INSERT INTO `tbl_complaint_cases` VALUES (1871,1867,'DC-FY-2025-01871','SF0089636',NULL,7,0,1,NULL,'2025-06-18',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-10','2025-07-10','15:00:00',NULL,NULL,0,1,'No','No','Office order',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NjQzYTM4NGYtNDdmNC00YWNiLWI3ZjYtODNlYTM4OWUxMDg1%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-05 08:31:15','2025-07-22 08:01:59',NULL,0,NULL),(1872,1839,'DC-FY-2025-01872','SF0089636',NULL,5,1,1,'2025-06-06','2025-06-17',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-05 08:31:45','2025-06-17 06:55:54',NULL,1,'2025-06-05'),(1873,1949,'DC-FY-2025-01873','SF0098146',NULL,6,1,0,'2025-06-05',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-05 09:12:24','2025-06-14 10:46:05',NULL,0,NULL),(1874,1948,'DC-FY-2025-01874','SF0075959',NULL,6,1,0,'2025-06-05',NULL,1,NULL,'2025-06-12',NULL,'I respectfully wish to inform you that the reason for not being able to deposit cash on the 31st is as follows:\r\nThe SBI Bank at Rudhauli branch does not accept amounts less than ₹30,000, whereas the branch balance on that day was only ₹6,569.\r\nAt the Manikpur branch, there was a demand from 15 members on Friday, with a collection of ₹9,500, which was deposited in the bank.\r\nAdditionally, a member named \"Sangeeta\" had migrated. She was traced and her pre-closing of ₹10,560 was completed. This process was concluded in the evening, during which a ₹500 note was found to be stained with yellow color and was rejected by the bank.\r\nDue to the above reasons, the entire amount was deposited in the bank on Monday.\r\nTherefore, I kindly request you to please excuse this on this occasion. Such a situation will not occur again in the future.\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-05 09:12:36','2025-06-13 07:55:40',NULL,0,NULL),(1875,1947,'DC-FY-2025-01875','SF0098146',NULL,6,1,0,'2025-06-05',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-05 09:13:16','2025-06-14 10:40:47',NULL,0,NULL),(1876,1945,'DC-FY-2025-01876','SF0075959',NULL,6,1,0,'2025-06-05',NULL,1,NULL,'2025-06-12',NULL,'I would like to inform you that I, Puspendra Singh, have undertaken responsibility for only the Kosikalan branch. As per the SOP, the Panki branch does not fall under my cluster.\r\nAdditionally, I would like to confirm that the Kosikalan branch has deposited an amount of ₹8,068 on 04-06-2025, and the deposit slip is attached herewith for your reference\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-05 09:13:23','2025-06-13 07:22:22',NULL,0,NULL),(1877,1944,'DC-FY-2025-01877','SF0075959',NULL,6,1,0,'2025-06-05',NULL,1,NULL,'2025-06-05',NULL,'I Vishnu Sharma, want to tell you that as per report, T-1 cash were deposit at Saiyan & Kiraoli branch. However, from 01-06-2025 Saiyan & Kiraoli branch\'s cluster manager is Mr. Sanjeet Singh and according to updated SOP, my cluster has changed.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-05 09:13:34','2025-06-13 07:23:21',NULL,0,NULL),(1878,1943,'DC-FY-2025-01878','SF0075959',NULL,6,1,0,'2025-06-05',NULL,1,NULL,'2025-06-12',NULL,'I would like to inform you, Sir, that the notice regarding non-deposit of cash of Rs. 170892 in Kolhui Bazar branch is a case of fraud of an employee, whose trail mail was running at his branch for quite some time. This case is much before me, at that branch only that much amount has been deposited which was the actual cash closing, whose account has been entered in the deposit mail by the team,\r\nThis amount was suddenly not seen in the system on 03-06-2025, so its intimation mail was dropped from the branch side, while this cash difference was seen on 11-04-2025, since then its branch side is continuously sending mail regarding cash difference,\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-05 09:14:02','2025-06-13 07:57:35',NULL,0,NULL),(1879,1941,'DC-FY-2025-01879','SF0075959',NULL,6,1,0,'2025-06-05',NULL,1,NULL,'2025-06-05',NULL,'I, Ravindar Kumar, Employee ID SF0034486, working in the Padrauna Cluster, received a show cause notice on June 5 regarding a cash deposit issue. The Cluster Manager (CM) has stated that on June 4, cash deposits were made in the Padrauna Cluster at the following branches:\r\n- Naurangiya Branch (UP3259): Amount ₹359,625\r\n- Padrauna Branch (UP3545): Amount ₹117,251\r\nAdditionally, the CM has attached the bank receipts as proof\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-05 09:14:17','2025-06-13 08:00:17',NULL,0,NULL),(1880,1946,'DC-FY-2025-01880','SF0031350',NULL,6,1,0,'2025-07-11',NULL,1,NULL,'2025-07-11',NULL,'Mr. Chinthakunta Sathish Kumar(SF0064836) worked as a Branch Manager of Shankarpalle Branch. In Same branch LO Mr. Satharla Ganesh(SF0096897) collected the money from borrower Rs.70,950 & posted in Mobile App. Due to EOD time Sathish Kumar called to LO Ganesh for collecting the money, He said after reached the branch I will submit the money then BM Sathish done the EOD. But LO Ganesh(SF0096897) not submit the money.  ',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-05 09:14:21','2025-07-16 12:24:18',NULL,0,NULL),(1881,1940,'DC-FY-2025-01881','SF0075959',NULL,6,1,0,'2025-06-05',NULL,1,NULL,'2025-06-05',NULL,'In response to this scene, CM has written that I, Jitendra Kumar Pal, am working in the CM post. The cash of Pathardewa branch was not deposited in the bank on May 31, due to which I was issued a show cause notice. I called BM and BQM, but they reached the branch from the field at 3:50 PM. Due to the end of banking hours, the cash of Pathardewa branch could not be deposited in the bank on May 31. Therefore, such negligence will not happen again.\"',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-05 09:14:23','2025-06-13 07:58:54',NULL,0,NULL),(1882,1930,'DC-FY-2025-01882','SF0075959',NULL,6,1,0,'2025-06-05',NULL,1,NULL,'2025-06-06',NULL,'Dear Team , in starting of month I got injured due to which I’m not able to monitor center meeting next time it will not happen again.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-05 09:14:33','2025-06-07 05:39:42',NULL,0,NULL),(1883,1923,'DC-FY-2025-01883','SF0075959',NULL,6,1,0,'2025-06-05',NULL,1,NULL,'2025-06-17',NULL,'He said when we open the center metting everything seem good I have no idea that there is broker is also involve , in future it will not happen again.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-05 09:14:37','2025-06-17 05:13:48',NULL,0,NULL),(1884,1936,'DC-FY-2025-01884','SF0088929',NULL,7,1,0,'2025-06-05',NULL,1,NULL,'2025-06-07',NULL,'This response pertains to the SCN dated 05/06/2025, in which I have been accused of using abusive and unethical language while performing my official duties with the cluster manager of Gotegaon. In this context, I would like to clarify that the conversation that escalated between us was due to the inappropriate language he employed during our discussion. I have neither used any unethical language nor breached the company\'s policies. Furthermore, the Shahdol branch manager was accompanying me at that time, and you may verify this with him as well. Additionally, the department in which I am employed demands relentless dedication and hard work. Despite being aware that office hours had concluded, I continued to work diligently and was en route to another location to ensure that the following day\'s tasks could be executed efficiently. Sir, this is my formal submission regarding the matter.\r\n\r\n ',NULL,NULL,1,0,'2025-06-12','2025-06-14','15:00:00',NULL,NULL,0,1,'Yes','No','His responded the SCN',0,0,'https://teams.microsoft.com/dl/launcher/launcher.html?url=%2F_%23%2Fl%2Fmeetup-join%2F19%3Ameeting_NjNkYzBlZTItZTQ0MC00Yzg5LThhNTAtMzZhZDkxZTcxMjVh%40thread.v2%2F0%3Fcontext%3D%257b%2522Tid%2522%253a%2522f35a4b81-9437-4856-bad3-a1147a1c5e15%2522%252c%2522Oid%2522%253a%2522b717da09-f8b4-4d0f-8e3b-a6a60b4580db%2522%257d%26anon%3Dtrue&type=meetup-join&deeplinkId=e54466c3-37de-4503-aa21-0bc6ee28ea7f&directDl=true&msLaunch=true&enableMobilePage=true&suppressPrompt=true','2025-06-05 09:49:03','2025-06-17 04:19:37',NULL,0,NULL),(1885,1935,'DC-FY-2025-01885','SF0083984',NULL,4,0,1,NULL,'2025-06-12',0,0,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-05 09:52:09','2025-07-04 07:14:04',NULL,0,NULL),(1886,1884,'DC-FY-2025-01886','SF0083984',NULL,6,1,1,'2025-06-25','2025-07-17',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-05 09:52:29','2025-07-17 06:38:13',NULL,0,NULL),(1887,1955,'DC-FY-2025-01887','SF0065074',NULL,7,0,1,NULL,'2025-06-17',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-23','2025-07-28','15:00:00',NULL,NULL,1,1,'Yes','No','The amount was collected from the borrower, but it was handover the cash to branch Manager. The denomination book was not available in the branch for an evidence.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NDk3NDYwNmYtZDEwYi00MTczLThkYzctYjIwOTYyMzY5NzEw%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-05 11:00:17','2025-07-29 07:55:42',NULL,0,NULL),(1888,1956,'DC-FY-2025-01888','SF0065074',NULL,7,0,1,NULL,'2025-06-17',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-17','2025-07-17','15:00:00',NULL,NULL,0,1,'No','No','Employee was not attending the meeting, he was already terminated employee.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_YmE4OTZkODgtYmFhYi00YmNhLWIzYzMtZGUzYmRhM2I2NWM3%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-05 11:03:47','2025-07-23 08:19:29',NULL,0,NULL),(1889,1904,'DC-FY-2025-01889','SF0091481',NULL,7,1,0,'2025-06-05',NULL,1,NULL,'2025-06-12',NULL,'Employee has accepted his mistake',NULL,NULL,1,0,'2025-06-12','2025-06-14','14:00:00',NULL,NULL,0,1,'Yes','No','Close with drop charges',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_Zjc5YjhlZTQtNjlhNC00YjMwLTg5ZDctNzk1YWQ0MTFhZTFk%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%226043c6c6-ffd2-423f-8bf9-501a9990b378%22%7d','2025-06-05 11:17:32','2025-07-14 10:55:37',NULL,0,NULL),(1890,1959,'DC-FY-2025-01890','SF0088929',NULL,7,1,1,'2025-06-11','2025-06-24',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-16','2025-07-18','15:00:00',NULL,NULL,0,1,'No','No','Not responded',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZGY0ODU5MDctN2E0MC00OGVhLWE3N2QtNDE4MzI0NDQ4ZDE1%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-06 04:13:50','2025-07-25 11:02:45',NULL,1,'2025-06-06'),(1891,1960,'DC-FY-2025-01891','SF0077525',NULL,7,1,1,'2025-06-07','2025-07-03',1,0,'2025-06-25',NULL,'As per alleged staffs statement 3 EMIs of leela bai were Posted into other borrowers Meena Singh/Urmila Pandey/ Santoshi & Manvati with a intention to do 100% collection. Asking to forgive him for this mistake and have also paid the 3 EMIs of Leela Bai.',NULL,NULL,1,0,'2025-07-30','2025-07-31','15:35:00',NULL,NULL,0,0,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_YzdlYWQ5MmEtMTc4MS00NWE0LWEzNDUtNmM2YzFhYzU4ODgy%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-06 05:03:28','2025-07-30 08:57:54',NULL,1,'2025-06-09'),(1892,1961,'DC-FY-2025-01892','SF0077525',NULL,7,1,1,'2025-06-07','2025-07-05',1,1,'2025-06-24','2025-07-17','As per alleged staffs statement he received Partial EMI from borrower Urmila & due to Pressure the same was posted into some other borrower and later on forgot to make entry into Urmila Bai\'s Account which I am doing now on 24th Jun 25. And Promising that such mistake will not be repeated in future.','As per the alleged employee statement, regarding not posting of amount 31960/-Rs into respective borrowers, he is saying that due to Pressure he had entered that amount into other borrowers Mersiya Bhariya(357678457) 8-EMIs amounting to 11280/-Rs , Gauri kol(3585508487) 5-EMIs amounting 8250/-Rs & Chanddravati(358098636) 7-EMIs amounting 11900/-Rs which I didn\'t received from them. And saying that he will clear 15000/-Rs on 17th July and for remaining 16960/-Rs he is asking for some time. ',NULL,1,0,'2025-07-30','2025-07-31','15:20:00',NULL,NULL,0,1,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_YTliNWY2OTEtNzU1OS00MGU2LTk5NTItYzdmYWNkMTlkNDNj%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-06 05:28:38','2025-07-31 11:40:53',NULL,0,NULL),(1893,1968,'DC-FY-2025-01893','SF0089636',NULL,5,1,1,'2025-06-09','2025-06-23',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-06 08:44:33','2025-06-23 09:22:52',NULL,1,'2025-06-06'),(1894,1969,'DC-FY-2025-01894','SF0089636',NULL,7,1,1,'2025-06-09','2025-06-23',1,1,'2025-06-09','2025-07-14','Letter received.','letter received',NULL,1,0,'2025-07-16','2025-07-17','15:00:00',NULL,NULL,0,1,'Yes','Yes','Staff leave due to an accident, and once he notices the collection amount received in his bank account, he returned that amount, after his recovery from the accident. - Warning',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_YzFmNDExYzMtYTFjNS00ODE4LWJlNjQtMmEwYmQxZjBkYjcw%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-06 08:45:17','2025-07-22 07:39:36',NULL,0,NULL),(1895,1957,'DC-FY-2025-01895','SF0064279',NULL,5,1,0,'2025-07-17',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-07 03:28:28','2025-07-17 06:39:59',NULL,0,NULL),(1896,1942,'DC-FY-2025-01896','SF0064279',NULL,4,0,1,NULL,'2025-07-18',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-07 03:28:45','2025-07-18 07:12:09',NULL,0,NULL),(1897,1977,'DC-FY-2025-01897','SF0071589',NULL,7,1,1,'2025-07-03','2025-07-05',0,1,NULL,'2025-07-12',NULL,'Dear Sir, some clients\' entry was missed by mistake, their entry has been made.',NULL,1,0,'2025-07-23','2025-07-23','12:30:00',NULL,NULL,0,1,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NmU4YzEzMjktOWI4My00ZTI3LWFlOGMtMmM2M2FkZGJiZmEw%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-07 04:36:03','2025-07-26 08:07:16',NULL,0,NULL),(1898,1976,'DC-FY-2025-01898','SF0071589',NULL,5,1,1,'2025-07-03','2025-07-05',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-07 04:36:14','2025-07-05 06:23:33',NULL,0,NULL),(1899,1975,'DC-FY-2025-01899','SF0071589',NULL,7,0,1,NULL,'2025-07-03',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-24','2025-07-24','16:00:00',NULL,NULL,0,1,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MzM0YTlhMjctNGNlMy00Zjc2LThkNGQtNmNmMDI0MDA0MzFm%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-07 04:36:25','2025-07-26 08:09:11',NULL,0,NULL),(1900,1973,'DC-FY-2025-01900','SF0071589',NULL,4,0,1,NULL,'2025-07-05',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-07 04:36:32','2025-07-05 06:23:53',NULL,0,NULL),(1901,1972,'DC-FY-2025-01901','SF0071589',NULL,5,1,1,'2025-06-27','2025-07-07',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-07 04:36:42','2025-07-07 11:22:05',NULL,0,NULL),(1902,1967,'DC-FY-2025-01902','SF0086749',NULL,7,0,1,NULL,'2025-06-14',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-08','2025-07-09','13:00:00',NULL,NULL,0,1,'No','No','Staff is inactive and also his FnF completed',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NmIwNmQwYzctZWM2NC00Y2Y1LTg1NDItZTZjZDRkZjI5MTQ2%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-07 04:36:53','2025-07-21 05:54:19',NULL,0,NULL),(1903,1966,'DC-FY-2025-01903','SF0075959',NULL,7,1,1,'2025-06-09','2025-06-16',0,1,NULL,'2025-07-09',NULL,'I want to tell you that the money for these three installments is only Rs. 1900 \r\nReena - 670\r\nRakiba - 670\r\nAarju - 560\r\n\r\nAnd I had paid the money for all this, Rs 3800 and 1120 total 4929 pay online to Ravi BM Sir Branch Roorkee. \r\nAnd I have paid Rs. 1120 on 5th June only. I am also giving the screenshot below.\r\nAnd you can contact me for any information, my mobile number is 8791980404\r\n',NULL,1,0,'2025-07-15','2025-07-16','15:00:00',NULL,NULL,0,1,'No','No','Level 1 misconduct for collected 03 EMI\'s amount of total Rs.4580/- on 13th May-2025 from 03 Borrower\'s- Reena for Loan No- 354959657, Rabika/355153171 & 355439243/Aarju which were not posted in FIMO nor submitted at the branch.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZDI2NzQ1MGQtYTgzZC00OTY2LWJjNjctZjNjMjAzNWE3OGY1%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-07 04:37:01','2025-07-23 05:28:14',NULL,0,NULL),(1904,1965,'DC-FY-2025-01904','SF0071589',NULL,5,1,1,'2025-07-03','2025-07-05',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-07 04:37:08','2025-07-05 06:24:48',NULL,0,NULL),(1905,1964,'DC-FY-2025-01905','SF0071589',NULL,5,1,1,'2025-07-03','2025-07-05',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-07 04:37:17','2025-07-05 06:25:10',NULL,0,NULL),(1906,1954,'DC-FY-2025-01906','SF0086749',NULL,7,1,1,'2025-06-09','2025-06-16',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-08','2025-07-09','13:00:00',NULL,NULL,0,1,'No','No','Staff is inactive and termination is recommended for collected 01 EMI amount of total Rs.8000/- on 01st June -2025 from the Borrower- Manju devi for Loan No- 358135380, which were not posted in FIMO nor submitted at the branch.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_YTM4YzJlYjgtYmQ2Zi00ZGM0LTliZTUtYzA0ZmQwMGM1MGJh%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-07 04:37:25','2025-07-12 10:18:19',NULL,0,NULL),(1907,1950,'DC-FY-2025-01907','SF0078763',NULL,7,1,0,'2025-06-07',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,2,0,'2025-06-17','2025-06-18','12:00:00',NULL,NULL,0,1,'No','No','not attended NOI. Audit and HR has recommended for warning letters and Operation want to drop charge and no intention of fraud was found.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MjRhZDUwOWYtN2NkZS00OTkxLWJiMTktZTUyZWJhYzc3NTkx%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%225c1b392d-9217-492d-bb09-55d4235ed555%22%7d','2025-06-07 04:37:35','2025-07-10 05:42:45',NULL,0,NULL),(1908,1937,'DC-FY-2025-01908','SF0098146',NULL,6,1,0,'2025-06-07',NULL,1,NULL,'2025-06-14',NULL,'Employee has submitted explanation giving reason of Technical issue',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-07 04:37:41','2025-06-14 09:56:58',NULL,0,NULL),(1909,1931,'DC-FY-2025-01909','SF0071589',NULL,6,1,1,'2025-07-03','2025-07-05',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-07 04:37:56','2025-07-05 06:25:31',NULL,1,'2025-06-07'),(1910,1974,'DC-FY-2025-01910','SF0088929',NULL,7,1,1,'2025-06-11','2025-06-24',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-16','2025-07-18','15:00:00',NULL,NULL,0,1,'No','No','not responded',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MjI2MzlmOWItNjI4Ny00ZjczLWJjN2YtYmFlMjJlMTg4YjE2%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-07 04:39:13','2025-07-25 11:02:25',NULL,0,NULL),(1911,1918,'DC-FY-2025-01911','SF0077526',NULL,4,0,1,NULL,'2025-07-11',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-07 05:32:05','2025-07-11 11:03:12',NULL,0,NULL),(1912,1917,'DC-FY-2025-01912','SF0077526',NULL,5,1,1,'2025-07-10','2025-07-11',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-07 05:32:22','2025-07-11 11:03:38',NULL,0,NULL),(1913,1916,'DC-FY-2025-01913','SF0077526',NULL,4,0,1,NULL,'2025-07-11',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-07 05:32:30','2025-07-11 11:04:29',NULL,0,NULL),(1914,1982,'DC-FY-2025-01914','SF0091481',NULL,7,1,1,'2025-06-14','2025-06-26',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-18','2025-07-21','15:00:00',NULL,NULL,0,1,'No','No','To be terminated',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NGEzMWJkODctNjZlMy00NzNhLTljMTMtYzI4ZmQzOTk1OWNl%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-07 06:03:55','2025-07-25 12:18:04',NULL,0,NULL),(1915,1985,'DC-FY-2025-01915','SF0077525',NULL,7,1,0,'2025-06-07',NULL,1,NULL,'2025-06-09',NULL,'As per alleged employee statement, He is stating that this was a Vishwas Loan which was done just to clear the OD and no amount was disbursed to borrower. The information about the same was given by LO Rahul Singh & BQM Ranjeet Bharti and this loan was done from my Id as at that time BQM was not having LD access and I was told that Vishwas loan has only been done after informing to borrower.\r\nSo Requesting him to forgive for this Mistake and he is promising that such mistake will not be repeated in future.\r\n',NULL,NULL,1,0,'2025-06-13','2025-06-14','16:00:00',NULL,NULL,0,1,'Yes','Yes','It has been observed during the inquiry that Process lapse done by BM & without Proper verification Viswas loan was disbursed, considering it as First instance Panel recommended to close with Warning letter.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZDg1ZWYxYTAtZWU1MS00OTFlLTlmODctYWYwNjE3NzliMDdj%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%2288158d88-f871-4fc3-b43a-7b2b3a482df6%22%7d','2025-06-07 09:09:29','2025-07-08 07:47:00',NULL,0,NULL),(1916,1987,'DC-FY-2025-01916','SF0077526',NULL,5,1,1,'2025-06-14','2025-07-10',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-07 12:31:51','2025-07-10 05:14:51',NULL,0,NULL),(1917,1984,'DC-FY-2025-01917','SF0091481',NULL,7,1,1,'2025-06-12','2025-06-24',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-16','2025-07-18','15:00:00',NULL,NULL,0,1,'No','No','During enquiry the committee has decided for the Termination. Based on the evidence, the employee is found guilty.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NmJiNzg0NTEtNDc0Zi00MmFhLTkxZWEtMmUxMmJiYWY2MzBl%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-09 04:14:54','2025-07-22 05:50:34',NULL,0,NULL),(1918,2003,'DC-FY-2025-01918','SF0088929',NULL,7,0,1,NULL,'2025-06-09',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-02','2025-07-04','15:00:00',NULL,NULL,0,1,'No','No','Not responded',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NWQ2ZTlmNDktZTFlNC00YTY4LTlmNTAtNWE5NjQ2MmViODQ5%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-09 04:53:15','2025-07-12 09:55:24',NULL,0,NULL),(1919,2002,'DC-FY-2025-01919','SF0088929',NULL,7,0,1,NULL,'2025-06-09',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-02','2025-07-04','15:00:00',NULL,NULL,0,1,'No','No','Not responded',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_YWM0NGQ0ZWEtMmRkYS00M2EzLTg4NGUtNzA1YmNjMmEyYzJk%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-09 04:53:30','2025-07-12 09:55:40',NULL,0,NULL),(1920,1998,'DC-FY-2025-01920','SF0088929',NULL,7,1,1,'2025-06-13','2025-06-26',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-23','2025-07-25','15:00:00',NULL,NULL,0,1,'Yes','Yes','Employee has been found guilty and it was decided to terminate him. However, since he was already terminated in another case, this case closed with office order intimation.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_OTdiZDJjMTItNzY0Yi00ZTVmLTllOWEtMGFjZWZlZjk0NDdj%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-09 04:53:49','2025-07-27 15:26:25',NULL,0,NULL),(1921,1989,'DC-FY-2025-01921','SF0089636',NULL,7,1,1,'2025-06-11','2025-06-23',0,1,NULL,'2025-07-16',NULL,'Letter Received',NULL,1,0,'2025-07-17','2025-07-18','15:00:00',NULL,NULL,0,1,'Yes','Yes','Termination',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_OWQ1NDE2NmEtYzQ3Ny00YjEzLWE5ZmMtYzdlNTIzYjhlYWM4%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-09 04:54:08','2025-07-22 07:38:17',NULL,1,'2025-06-09'),(1922,1990,'DC-FY-2025-01922','SF0088929',NULL,7,1,0,'2025-06-09',NULL,1,NULL,'2025-06-11',NULL,'I want to inform you that Mr. Rajendra Lodhi went home on 16th February and did not come to office till 20th February. On this our BM and I also called him to come to office. In reply he said that he will come today but he did not come till 20th February and for this I had to take this decision so that it does not have a negative impact on other staff. Rajendra did not come to office after that and he has Regularized while staying at home and I gave order to BM not to approve it. So in this there is no mistake on my part and no violation of company has been done by me.\r\n  It is only Rajendra\'s fault that he regularized his attendance by staying at home. I have not even approved it. When he did not report to the branch even after explaining it to him repeatedly, I informed the HR team through email on 20th Feb.\r\nSo please tell me how did I violate the company rules in this?',NULL,NULL,2,0,'2025-06-19','2025-06-23','15:30:00',NULL,NULL,0,1,'Yes','No','Responded (I want to inform you that Mr. Rajendra Lodhi went home on 16th February and did not come to office till 20th February. On this our BM and I also called him to come to office. In reply he said that he will come today but he did not come till 20th February and for this I had to take this decision so that it does not have a negative impact on other staff. Rajendra did not come to office after that and he has Regularized while staying at home and I gave order to BM not to approve it. So in this there is no mistake on my part and no violation of company has been done by me. It is only Rajendra\'s fault that he regularized his attendance by staying at home. I have not even approved it. When he did not report to the branch even after explaining it to him repeatedly, I informed the HR team through email on 20th Feb. So please tell me how did I violate the company rules in this?)',0,0,'https://teams.microsoft.com/dl/launcher/launcher.html?url=%2F_%23%2Fl%2Fmeetup-join%2F19%3Ameeting_NWY3MWFkMTktYzc1Ny00MTU1LTljNDUtODUwZDUzZTNmMThi%40thread.v2%2F0%3Fcontext%3D%257b%2522Tid%2522%253a%2522f35a4b81-9437-4856-bad3-a1147a1c5e15%2522%252c%2522Oid%2522%253a%2522b717da09-f8b4-4d0f-8e3b-a6a60b4580db%2522%257d%26anon%3Dtrue&type=meetup-join&deeplinkId=a19f8d47-ede5-44d0-ab94-b0166a12987a&directDl=true&msLaunch=true&enableMobilePage=true&suppressPrompt=true','2025-06-09 04:55:07','2025-07-14 07:35:30',NULL,0,NULL),(1923,1986,'DC-FY-2025-01923','SF0086749',NULL,7,1,1,'2025-06-09','2025-06-11',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-08','2025-07-09','13:00:00',NULL,NULL,0,1,'No','No','Level 1 misconduct and termination for  collected multiple EMI\'s amount of total Rs.9570/- on 16th, 17th & 19th May-2025 from the Borrower- Babari for Loan No- 352676607, Shankari Bai for loan No\'s353718037/358616025 & Sundar K Meena for loan No-355210804, which were not posted in FIMO nor submitted at the branch.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MjJkNGJiMTYtMjM2NC00ZWE2LTgyZWUtYWZhMzI1YTQ3NzIz%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-09 05:19:17','2025-07-21 05:53:42',NULL,0,NULL),(1924,1992,'DC-FY-2025-01924','SF0086749',NULL,7,1,0,'2025-06-09',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2025-06-16','2025-06-18','13:00:00',NULL,NULL,0,1,'No','No','As per the discussion with the employee and DAC member, advise not to repeat the same again in the future. This case should be closed with a Warning Letter.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_Mjk3OTExNWEtNWQxZS00ZTBjLWI2NzMtYTc5ZDc1MDVlMTQ1%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%22139f7e0b-b82d-496f-a685-62ca8bf1e953%22%7d','2025-06-09 05:19:51','2025-06-25 09:18:39',NULL,0,NULL),(1925,1981,'DC-FY-2025-01925','SF0086749',NULL,7,1,0,'2025-06-09',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2025-06-16','2025-06-18','13:00:00',NULL,NULL,0,1,'No','No','As per the discussion with the employee and DAC member, advise not to repeat the same again in the future, an oral warning was given. This case should be closed with a Drop charge.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_Mjk3OTExNWEtNWQxZS00ZTBjLWI2NzMtYTc5ZDc1MDVlMTQ1%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%22139f7e0b-b82d-496f-a685-62ca8bf1e953%22%7d','2025-06-09 05:21:07','2025-06-25 09:18:17',NULL,0,NULL),(1926,1978,'DC-FY-2025-01926','SF0077378',NULL,7,0,1,NULL,'2025-06-26',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-22','2025-07-23','15:00:00',NULL,NULL,0,1,'No','No','',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_OGI5NGRjN2YtNmYwYS00ZTM4LWEzYjEtYTAyOGFjNmEwNTFj%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-09 06:39:06','2025-07-28 05:23:54',NULL,0,NULL),(1927,1995,'DC-FY-2025-01927','SF0077378',NULL,7,1,1,'2025-06-11','2025-06-24',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-22','2025-07-23','15:00:00',NULL,NULL,0,1,'No','No','',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_YzY2MmY4MmEtMjg2My00NjAzLTgzMGEtMzFmYzEyMDdhZDhi%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-09 06:39:31','2025-07-28 05:23:19',NULL,0,NULL),(1928,2001,'DC-FY-2025-01928','SF0077378',NULL,7,1,1,'2025-06-11','2025-06-26',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-22','2025-07-23','15:00:00',NULL,NULL,0,1,'No','No','',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MWE1NTAxMDMtNzU2OC00M2I2LWFhNTAtMTg2M2QxODkzODRh%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-09 06:39:50','2025-07-28 05:19:04',NULL,0,NULL),(1929,2005,'DC-FY-2025-01929','SF0071589',NULL,5,1,1,'2025-07-07','2025-07-18',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-09 07:59:36','2025-07-18 07:40:29',NULL,0,NULL),(1930,1997,'DC-FY-2025-01930','SF0071589',NULL,5,1,1,'2025-07-03','2025-07-05',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-09 07:59:41','2025-07-05 06:22:34',NULL,0,NULL),(1931,1996,'DC-FY-2025-01931','SF0071589',NULL,4,0,1,NULL,'2025-07-05',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-09 07:59:48','2025-07-05 06:22:56',NULL,0,NULL),(1932,1988,'DC-FY-2025-01932','SF0071589',NULL,4,0,1,NULL,'2025-07-07',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-09 07:59:56','2025-07-07 11:21:45',NULL,0,NULL),(1933,1980,'DC-FY-2025-01933','SF0071589',NULL,5,1,1,'2025-07-07','2025-07-16',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-09 08:00:02','2025-07-16 08:26:55',NULL,1,'2025-06-09'),(1934,1979,'DC-FY-2025-01934','SF0071589',NULL,4,0,1,NULL,'2025-07-04',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-09 08:00:09','2025-07-04 05:33:18',NULL,0,NULL),(1935,2007,'DC-FY-2025-01935','SF0088929',NULL,7,1,1,'2025-06-24','2025-06-24',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-16','2025-07-18','15:00:00',NULL,NULL,0,1,'No','No','Not responded',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NjllYTcwYmYtMTdlZC00OTA2LTgxNWUtNThkODFhOTUwMGE5%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-09 11:14:23','2025-07-25 11:02:07',NULL,0,NULL),(1936,2008,'DC-FY-2025-01936','SF0088929',NULL,7,1,1,'2025-06-13','2025-06-27',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-23','2025-07-25','15:00:00',NULL,NULL,0,1,'Yes','Yes','Employee has been found guilty and it was decided to terminate him. ',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZjFiZjQ1ZWUtNDE1My00ODhmLTg4MzYtZGFhZmY3Zjg1OTVm%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-09 11:14:43','2025-07-27 15:25:20',NULL,0,NULL),(1937,2012,'DC-FY-2025-01937','SF0088929',NULL,7,1,0,'2025-06-09',NULL,1,NULL,'2025-06-19',NULL,'his accepted the charges and promised to never happened again.',NULL,NULL,1,0,'2025-06-20','2025-06-23','15:00:00',NULL,NULL,0,1,'Yes','Yes','Responded',0,0,'https://teams.microsoft.com/dl/launcher/launcher.html?url=%2F_%23%2Fl%2Fmeetup-join%2F19%3Ameeting_NWY3MWFkMTktYzc1Ny00MTU1LTljNDUtODUwZDUzZTNmMThi%40thread.v2%2F0%3Fcontext%3D%257b%2522Tid%2522%253a%2522f35a4b81-9437-4856-bad3-a1147a1c5e15%2522%252c%2522Oid%2522%253a%2522b717da09-f8b4-4d0f-8e3b-a6a60b4580db%2522%257d%26anon%3Dtrue&type=meetup-join&deeplinkId=d6728660-2d07-4a03-a34a-9784b4a53ebd&directDl=true&msLaunch=true&enableMobilePage=true&suppressPrompt=true','2025-06-09 11:15:05','2025-06-26 11:52:41',NULL,0,NULL),(1938,2011,'DC-FY-2025-01938','SF0088929',NULL,5,1,0,'2025-06-09',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-09 11:15:19','2025-06-09 11:15:38',NULL,0,NULL),(1939,1991,'DC-FY-2025-01939','SF0064279',NULL,6,1,1,'2025-07-12','2025-07-18',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-09 11:50:40','2025-07-18 06:39:48',NULL,0,NULL),(1940,1983,'DC-FY-2025-01940','SF0064279',NULL,7,1,1,'2025-07-12','2025-07-18',0,1,NULL,'2025-07-22',NULL,'I will not repeat again',NULL,1,0,'2025-07-23','2025-07-24','15:00:00',NULL,NULL,0,1,'Yes','No','Employee collected collection amount from borrowers but he is not submitted at the branch and nor which were not posted in FIMO. Hence closing the case as Termination.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZTZmNTA3N2UtZjFlMS00NDVhLTlmZTktNzFlYmZhMDcyNjdj%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-09 11:52:04','2025-07-29 06:06:18',NULL,1,'2025-06-09'),(1941,1958,'DC-FY-2025-01941','SF0064279',NULL,7,1,1,'2025-07-12','2025-07-18',0,1,NULL,'2025-07-29',NULL,'Okay sir',NULL,1,0,'2025-07-30','2025-07-30','16:00:00',NULL,NULL,0,1,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZWRkM2JiNDItZGQ2MS00Mzk1LTg1ZmItN2VhNzFkM2I0ZTkw%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-09 11:53:40','2025-07-30 17:31:38',NULL,0,NULL),(1942,1953,'DC-FY-2025-01942','SF0064279',NULL,7,1,1,'2025-07-12','2025-07-18',0,1,NULL,'2025-07-28',NULL,'I have given collection amount to BQM Karunakar ',NULL,1,0,'2025-07-29','2025-07-30','16:00:00',NULL,NULL,0,1,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MTYwMWYyMjItNTNkNi00NTM5LWI4YmUtNmEyZGI3N2IxYmIz%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-09 11:54:07','2025-07-30 17:29:50',NULL,0,NULL),(1943,1952,'DC-FY-2025-01943','SF0064279',NULL,5,1,1,'2025-07-12','2025-07-18',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-09 11:55:32','2025-07-18 07:12:34',NULL,0,NULL),(1944,2016,'DC-FY-2025-01944','SF0071589',NULL,4,0,1,NULL,'2025-06-19',0,0,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-09 12:31:37','2025-07-17 09:31:53',NULL,0,NULL),(1945,2014,'DC-FY-2025-01945','SF0071589',NULL,4,0,1,NULL,'2025-07-11',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-09 12:31:47','2025-07-11 06:41:47',NULL,0,NULL),(1946,2013,'DC-FY-2025-01946','SF0071589',NULL,4,0,1,NULL,'2025-07-11',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-09 12:31:55','2025-07-11 06:42:10',NULL,0,NULL),(1947,2029,'DC-FY-2025-01947','SF0098129',NULL,4,0,1,NULL,'2025-07-02',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-10 07:55:13','2025-07-02 04:25:49',NULL,0,NULL),(1948,2026,'DC-FY-2025-01948','SF0098129',NULL,4,0,1,NULL,'2025-07-02',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-10 07:55:33','2025-07-02 04:26:09',NULL,0,NULL),(1949,2018,'DC-FY-2025-01949','SF0098129',NULL,5,1,1,'2025-06-12','2025-07-16',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-10 07:55:54','2025-07-24 09:56:20',NULL,1,'2025-07-24'),(1950,2010,'DC-FY-2025-01950','SF0098129',NULL,5,1,1,'2025-06-12','2025-06-30',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-10 07:56:07','2025-06-30 10:58:21',NULL,0,NULL),(1951,2000,'DC-FY-2025-01951','SF0098129',NULL,7,1,1,'2025-06-12','2025-06-30',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-23','2025-07-25','14:00:00',NULL,NULL,0,1,'Yes','Yes','Employee has been found guilty and it was decided to terminate him. However, since he was already terminated in another case, this case closed with office order intimation.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_Y2JiMzAyNGEtZWI0Zi00M2UxLTg2MmEtZTI5ZDM5NmJjODc5%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-10 07:56:20','2025-07-27 15:25:43',NULL,0,NULL),(1952,1999,'DC-FY-2025-01952','SF0098129',NULL,7,0,1,NULL,'2025-06-30',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-23','2025-07-25','14:00:00',NULL,NULL,0,1,'Yes','Yes','Employee has been found guilty and it was decided to terminate him. However, since he was already terminated in another case, this case closed with office order intimation.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NjQ1MGQ2ZmItYTU1OC00OGQ1LWEyNTMtOWEyOWJhYjI0Mjdh%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-10 07:56:32','2025-07-27 15:26:03',NULL,0,NULL),(1953,2017,'DC-FY-2025-01953','SF0077526',NULL,7,1,1,'2025-06-14','2025-06-24',0,1,NULL,'2025-06-24',NULL,'I am Subrata Mandal, staff of Panskura Branch. I was recently informed by our CM Sir that during an audit visit to Sonamukhi Branch, the team raised a concern regarding loan card signatures, which they believe to be mine.\r\n\r\nI would like to clarify that the signatures in those cards are not mine. I conveyed this to CM Sir at the time, and he mentioned he would speak to the audit team about it.\r\n\r\nI was unaware that a formal complaint had been raised against me and am deeply concerned. I have been a dedicated employee of the organization for years and have full faith in the company’s fairness. I respectfully request you to kindly look into the matter, as I am being held accountable for something I have not done.',NULL,1,0,'2025-07-28','2025-07-29','13:00:00',NULL,NULL,0,0,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_YTA0Nzg3MmQtOThjYy00YWVmLTg0OTMtNzQ1NmY3NDA0NGZi%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-10 07:59:31','2025-07-28 12:50:31',NULL,0,NULL),(1954,2015,'DC-FY-2025-01954','SF0083984',NULL,4,0,1,NULL,'2025-06-25',0,0,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-10 09:48:45','2025-07-17 09:32:14',NULL,0,NULL),(1955,1939,'DC-FY-2025-01955','SF0098146',NULL,6,1,0,'2025-06-12',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-10 09:49:00','2025-06-14 09:58:33',NULL,0,NULL),(1956,1970,'DC-FY-2025-01956','SF0096896',NULL,5,1,1,'2025-06-14','2025-07-17',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-10 10:04:25','2025-07-17 03:51:41',NULL,0,NULL),(1957,1962,'DC-FY-2025-01957','SF0096896',NULL,7,0,1,NULL,'2025-06-24',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-22','2025-07-22','18:00:00',NULL,NULL,0,1,'No','No','Employee did not attended meeting and not responded SCN/DSCN too. It has been observed and concluded that employee was involved in financial misappropriation. Hence recommending for Termination.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_M2JhYjI0ZjctNDFjYS00YWY5LWE1ZDQtYzI5NjNkYzExYzc3%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-10 10:04:37','2025-07-23 08:44:55',NULL,0,NULL),(1958,2006,'DC-FY-2025-01958','SF0031350',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-10 10:18:23','2025-06-10 10:18:23',NULL,0,NULL),(1959,2004,'DC-FY-2025-01959','SF0031350',NULL,5,1,0,'2025-07-11',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-10 10:19:55','2025-07-11 15:37:46',NULL,0,NULL),(1960,2037,'DC-FY-2025-01960','SF0077378',NULL,7,1,1,'2025-06-24','2025-06-24',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-22','2025-07-23','15:00:00',NULL,NULL,0,1,'No','No','',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_OWIxMzY2OWEtZTExMy00YjgyLWJhZWYtMGNiZWQyZGE3NDBj%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-10 10:20:41','2025-07-28 05:17:58',NULL,0,NULL),(1961,2038,'DC-FY-2025-01961','SF0077378',NULL,7,1,1,'2025-06-11','2025-06-26',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-22','2025-07-23','15:00:00',NULL,NULL,0,1,'No','No','',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_YmU1YTBhM2YtZDIwMC00OGYwLWI2YzgtMWIzYmM0ZTZjOWNl%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-10 10:20:55','2025-07-28 05:17:03',NULL,0,NULL),(1962,2042,'DC-FY-2025-01962','SF0078763',NULL,5,1,1,'2025-07-05','2025-07-22',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-10 10:53:46','2025-07-22 04:24:18',NULL,0,NULL),(1963,2041,'DC-FY-2025-01963','SF0071589',NULL,4,0,1,NULL,'2025-07-07',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-10 10:53:52','2025-07-07 11:21:23',NULL,0,NULL),(1964,2034,'DC-FY-2025-01964','SF0071589',NULL,5,1,1,'2025-07-07','2025-07-16',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-10 10:53:58','2025-07-16 11:45:50',NULL,0,NULL),(1965,2033,'DC-FY-2025-01965','SF0071589',NULL,4,0,1,NULL,'2025-07-16',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-10 10:54:08','2025-07-16 11:46:11',NULL,0,NULL),(1966,2032,'DC-FY-2025-01966','SF0071589',NULL,4,0,1,NULL,'2025-07-16',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-10 10:54:17','2025-07-16 11:46:33',NULL,0,NULL),(1967,2031,'DC-FY-2025-01967','SF0071589',NULL,5,1,1,'2025-07-07','2025-07-16',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-10 10:54:25','2025-07-16 11:46:56',NULL,0,NULL),(1968,2030,'DC-FY-2025-01968','SF0071589',NULL,4,0,1,NULL,'2025-07-16',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-10 10:54:32','2025-07-16 11:47:18',NULL,0,NULL),(1969,2028,'DC-FY-2025-01969','SF0071589',NULL,4,0,1,NULL,'2025-07-16',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-10 10:54:39','2025-07-16 11:47:38',NULL,0,NULL),(1970,2027,'DC-FY-2025-01970','SF0071589',NULL,5,1,1,'2025-07-07','2025-07-16',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-10 10:54:44','2025-07-16 11:48:00',NULL,0,NULL),(1971,2024,'DC-FY-2025-01971','SF0075959',NULL,6,1,0,'2025-06-10',NULL,1,NULL,'2025-06-12',NULL,'I am Krishna Murari (Employee ID: SF0097847), currently working at the Fatehabad Road branch.\r\nI would like to clarify an incident that took place recently. In the evening, while returning from the field after a follow-up meeting, I received a message from the Branch Manager, sir asking about the status of KYC. I informed that no KYC was done today day then he instructed me that 5 KYCs to be done.\r\nAt that moment, if I proceeded the KYCs, I might receive a warning letter. Out of fear, I made the wrong decision to remain outside on my bike rather than returning immediately.\r\nI sincerely apologize for this mistake. I assure you that such behaviour will not be repeated in the future.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-10 10:54:50','2025-06-13 07:20:12',NULL,0,NULL),(1972,2022,'DC-FY-2025-01972','SF0075959',NULL,6,1,0,'2025-06-11',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-10 10:54:55','2025-07-14 05:21:10',NULL,0,NULL),(1973,2021,'DC-FY-2025-01973','SF0071589',NULL,5,1,0,'2025-06-11',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-10 10:54:59','2025-06-11 09:07:30',NULL,0,NULL),(1974,2020,'DC-FY-2025-01974','SF0071589',NULL,5,1,0,'2025-06-11',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-10 10:55:04','2025-06-11 09:10:57',NULL,0,NULL),(1975,2040,'DC-FY-2025-01975','SF0077526',NULL,7,1,1,'2025-06-14','2025-06-27',0,1,NULL,'2025-07-17',NULL,'As per the alleged employee\'s statement, in Metli Villege there are 5 center and a total demand of 59. Those customers used to give EWI regularly at center only. But later on  one day we faced a problem to get EWI and no one has provided their EWI. Then push those customers for EWI and ask them to pay the EWI that day only. At that time few people came to us from the Jay Laxmi Agro Firm, and they pressured us unnecessarily. They also informed us those loan amount has been taken by Joy Chick Baraik and no other member will be able to pay those EWI. Only he (Joy Chick Baraik) will pay those money, but we can\'t do pressure these members. similarly, we can\'t pending those EWI as due and we can\'t downgrade their CIBIL.\r\nIf their CIBIL gets downgraded, they will stop the collection for the whole Malbazar location, also they ask for 1 month\'s time to get those issues resolved. Similarly, they assured us that they will pay EWI from next month. For that reason, he did not inform of the situation to his reporting manager. Other hand, to maintained those standards bucket he collects pre-closer amount from the said member and puts the money into the respective member from Metli Villege. Later on he get to know that such instance happened with other organization also by Joy chick baraik. All the member visit local police station and file FIR against Joy Chick Baraick. Then he put those customer as OD in FIMO.\r\n\r\nHe pray for an appology that he used precloser amount for continue stander bucket for those said customers. Later on he deposits those precloser amount from his own pocket. He promised such mistakes will not happened in future.',NULL,1,0,'2025-07-28','2025-07-29','12:45:00',NULL,NULL,0,1,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ODM0ZGMyNzAtNzliNi00YWQxLTgzMGMtNjg3Y2U0MDcxMWI2%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-10 12:15:28','2025-07-30 10:42:25',NULL,0,NULL),(1976,2052,'DC-FY-2025-01976','SF0077525',NULL,6,1,1,'2025-06-13','2025-07-09',1,0,'2025-06-13',NULL,'Alleged employee stating that he received Pre-closure amount from Borrower Bebi Pandey on 29th May 25 on his Phonepe but due to my Health not well on that day, I was not able to withdraw that amount and do Posting in fimo. And same was Posted into FIMO on 10th Jun 25.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-11 05:44:22','2025-07-30 05:46:16',NULL,1,'2025-06-11'),(1977,2056,'DC-FY-2025-01977','SF0077378',NULL,7,1,1,'2025-06-24','2025-06-26',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-22','2025-07-23','15:00:00',NULL,NULL,0,1,'No','No','',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NTczZmFkOTUtMTEwYS00Y2ZhLWI5MjEtZTg5OTg1MjUxOTNl%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-11 08:58:21','2025-07-28 05:15:48',NULL,0,NULL),(1978,2057,'DC-FY-2025-01978','SF0077378',NULL,7,1,1,'2025-06-11','2025-06-26',1,1,'2025-06-12','2025-07-17','I am Pankaj Kumar Panda, Emp Id-SF0080254 working in Spandana Sphoorty Finance Ltd at Basudevpur branch for ellegation of financial misconduct or not deposite in one of the borrower emi name Laxmi mani- Rs 6600/-that not actual amount Customer not paid Rs.3500/- Rest of amount i don\'t deposite at branch Rs.3100/- Because senior misbehave like a theaf. Senior RM sir, Two BM sir, and Two BQM all are fraud mentaly harassment involve repeated behaviour. so that i am not depsite Rs.3100/- at branch therefore i request to management brifly say senior to say sorry for misbehave Gyanandra (BM), Dilip (BM), And Birem (RM). after that i clear all due amount.','I am Pankaj Kumar Panda emp Id- SF0080254 working in Spandana Sphoorty Financial Ltd at Basudevpur branch. Given SCN issue against my for collection misappropriation amount of Rs. 20800/-, that amount received only online deposit by customer in my personal account. During the fraud investigation period sir i am not sumited amount at branch office, because of I hate the system  process & senior misbehaving and senior use slang language me and my family maembers against and also one more thing senior knowingly fairry me suspended for no reason. Therefore i request to please read my privious SCN issue reply what i told and what i want to solve issue.',NULL,1,0,'2025-07-29','2025-07-30','15:00:00',NULL,NULL,0,1,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZGZmODQ3YjAtZWQ5NS00ZTkyLWFlMzItODU5NzJjNTEzOGYx%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-11 08:58:40','2025-07-31 10:08:24',NULL,1,'2025-06-11'),(1979,2064,'DC-FY-2025-01979','SF0089636',NULL,7,1,0,'2025-06-11',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-10','2025-07-10','15:00:00',NULL,NULL,0,1,'Yes','Yes','Drop Charge',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZTQ3YWIyOWYtZTY4NS00NDEzLTg2NjgtZWE3MTc4M2ZiOWI5%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-11 09:00:53','2025-07-22 07:15:38',NULL,0,NULL),(1980,2058,'DC-FY-2025-01980','SF0075959',NULL,6,1,0,'2025-06-11',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-11 09:05:16','2025-07-14 05:29:58',NULL,0,NULL),(1981,2055,'DC-FY-2025-01981','SF0071589',NULL,5,1,1,'2025-07-07','2025-07-16',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-11 09:05:20','2025-07-16 11:45:05',NULL,0,NULL),(1982,2054,'DC-FY-2025-01982','SF0071589',NULL,5,1,1,'2025-07-07','2025-07-16',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-11 09:05:24','2025-07-16 11:45:26',NULL,1,'2025-06-11'),(1983,2053,'DC-FY-2025-01983','SF0075959',NULL,6,1,0,'2025-06-11',NULL,1,NULL,'2025-06-17',NULL,'it is not my intention to show the disrespect to senior, use unethical language etc. I regret my words and behavior, I understand the important of maintaining respectfully communication with my senior, in future it will not happen again.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-11 09:05:28','2025-06-17 05:09:36',NULL,0,NULL),(1984,2051,'DC-FY-2025-01984','SF0075959',NULL,6,1,0,'2025-06-11',NULL,1,NULL,'2025-06-12',NULL,'The employee, according to their statement, is accepting their mistake regarding the letter they received about work negligence. They are apologizing in the written letter and assuring that they will not make such mistakes in the future.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-11 09:05:34','2025-06-17 10:06:46',NULL,0,NULL),(1985,2046,'DC-FY-2025-01985','SF0071589',NULL,4,0,1,NULL,'2025-07-07',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-11 09:05:39','2025-07-07 11:20:45',NULL,0,NULL),(1986,2044,'DC-FY-2025-01986','SF0078763',NULL,5,1,1,'2025-07-05','2025-07-07',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-11 09:05:42','2025-07-07 11:21:03',NULL,0,NULL),(1987,2043,'DC-FY-2025-01987','SF0078763',NULL,5,1,1,'2025-07-05','2025-07-05',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-11 09:05:47','2025-07-05 07:01:51',NULL,1,'2025-06-11'),(1988,2070,'DC-FY-2025-01988','SF0089636',NULL,7,1,0,'2025-06-11',NULL,1,NULL,'2025-07-10',NULL,'Dear Sir\r\n\r\nI wanted to provide an explanation for not meeting the standard teli calling targets. During the period, I was primarily engaged in field collections and also underwent a transfer, which required me to focus on handing over responsibilities and ensuring a smooth transition to the new team. Due to these circumstances, I was unable to prioritize teli calling as expected.\r\n\r\nI will ensure to catch up on teli calling targets once I settle into my new role.\r\n\r\nBest regards \r\nKrishna Kumar\r\nM.N-7488607996',NULL,NULL,1,0,'2025-07-10','2025-07-10','15:00:00',NULL,NULL,0,1,'Yes','Yes','Drop Charge',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZGNjNzQyMjItYjJjMC00MjE3LThmZjQtNTAxZjAxNTM0ZWI1%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-11 09:05:56','2025-07-22 07:12:37',NULL,0,NULL),(1989,2069,'DC-FY-2025-01989','SF0089636',NULL,7,1,0,'2025-06-11',NULL,1,NULL,'2025-07-10',NULL,'Letter recieved',NULL,NULL,1,0,'2025-07-10','2025-07-10','15:00:00',NULL,NULL,0,1,'Yes','Yes','Drop Charge',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NjEyNzQ0YWMtZDVmMi00ZTk2LWE2NDctNTg4OTBiYzJjN2Zm%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-11 09:06:48','2025-07-22 07:13:05',NULL,0,NULL),(1990,2068,'DC-FY-2025-01990','SF0089636',NULL,7,1,0,'2025-06-11',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-10','2025-07-10','15:00:00',NULL,NULL,0,1,'Yes','Yes','Drop Charge',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NmMxMDA3NzktMWZhZC00YTdhLTlhZTgtYTNlZGJiYjM3NjVl%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-11 09:07:20','2025-07-22 07:13:34',NULL,0,NULL),(1991,2067,'DC-FY-2025-01991','SF0089636',NULL,7,1,0,'2025-06-11',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-10','2025-07-10','15:00:00',NULL,NULL,0,1,'Yes','Yes','Drop Charge',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_YTFjMGVlNWQtMDNiMi00MWJlLWFlNDMtOTg0YjQwOTA2MGJm%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-11 09:07:42','2025-07-22 07:14:04',NULL,0,NULL),(1992,2066,'DC-FY-2025-01992','SF0089636',NULL,7,1,0,'2025-06-11',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-10','2025-07-10','15:00:00',NULL,NULL,0,1,'Yes','Yes','Drop Charge',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_OGUzM2E1NjItYzM0Mi00ZGI0LTk1NWUtMmE3NTA4MWM0YTlj%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-11 09:08:05','2025-07-22 07:14:37',NULL,0,NULL),(1993,2065,'DC-FY-2025-01993','SF0089636',NULL,7,1,0,'2025-06-11',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-10','2025-07-10','15:00:00',NULL,NULL,0,1,'Yes','Yes','Drop Charge',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MTkwMjI2YzUtZTBmZS00NmZkLTk5YzQtNmViMDYwMTk4NDk0%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-11 09:08:27','2025-07-22 07:15:12',NULL,0,NULL),(1994,2063,'DC-FY-2025-01994','SF0089636',NULL,7,1,0,'2025-06-11',NULL,1,NULL,'2025-07-10',NULL,'letter recieved',NULL,NULL,1,0,'2025-07-10','2025-07-10','15:00:00',NULL,NULL,0,1,'Yes','Yes','Drop Charge',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MmI0Mjc5YjAtMzdiYS00M2Q5LWFhMzYtMjA2OWFjNzczMGFh%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-11 09:08:54','2025-07-22 07:16:06',NULL,0,NULL),(1995,2062,'DC-FY-2025-01995','SF0089636',NULL,7,1,0,'2025-06-11',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-10','2025-07-10','15:00:00',NULL,NULL,0,1,'Yes','Yes','Drop Charge',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NzU4YWE2NjMtMTc4NS00MmQxLWJhZDEtNGQ4MjI4ODc5M2Nh%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-11 09:09:32','2025-07-22 07:16:34',NULL,0,NULL),(1996,2061,'DC-FY-2025-01996','SF0089636',NULL,7,1,0,'2025-06-11',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-10','2025-07-10','15:00:00',NULL,NULL,0,1,'Yes','Yes','Drop Charge',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_YmNlMGM3MzItZmIwOC00ZTI5LTg4MmEtZTlmMzUwMTM2NzNl%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-11 09:09:52','2025-07-22 07:17:04',NULL,0,NULL),(1997,2060,'DC-FY-2025-01997','SF0089636',NULL,7,1,0,'2025-06-11',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-10','2025-07-10','15:00:00',NULL,NULL,0,1,'Yes','Yes','Drop CHarge',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_YzU0MzdkNzktZDE1Yi00MjMwLTk2OGQtNmU4YWZhNTI1Mzc2%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-11 09:10:34','2025-07-22 07:17:35',NULL,0,NULL),(1998,2071,'DC-FY-2025-01998','SF0097226',NULL,4,0,1,NULL,'2025-07-18',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-11 10:11:50','2025-07-18 06:03:31',NULL,0,NULL),(1999,2049,'DC-FY-2025-01999','SF0064279',NULL,5,1,1,'2025-06-19','2025-07-18',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-11 10:21:18','2025-07-18 06:04:11',NULL,0,NULL),(2000,2048,'DC-FY-2025-02000','SF0031350',NULL,7,1,0,'2025-06-13',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-10','2025-07-11','15:00:00',NULL,NULL,0,1,'No','No','',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_N2UzOGFjMTgtMjVmOC00Y2E5LWIyNGQtYzBiMmY2OTI4YjNi%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-11 10:21:49','2025-07-25 06:52:43',NULL,0,NULL),(2001,2047,'DC-FY-2025-02001','SF0031350',NULL,7,1,0,'2025-06-13',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-10','2025-07-11','15:00:00',NULL,NULL,0,1,'No','No','',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_YjUwZjBjZmItYThjMS00NDA3LTljZGYtN2NkNmFkZDg3NTFk%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-11 10:22:10','2025-07-25 06:54:02',NULL,0,NULL),(2002,2019,'DC-FY-2025-02002','SF0097226',NULL,4,0,1,NULL,'2025-07-18',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-11 10:24:06','2025-07-18 06:38:34',NULL,0,NULL),(2003,2073,'DC-FY-2025-02003','SF0089636',NULL,4,0,1,NULL,'2025-06-25',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-11 10:28:49','2025-06-25 12:12:15',NULL,0,NULL),(2004,2074,'DC-FY-2025-02004','SF0098129',NULL,6,1,0,'2025-06-11',NULL,1,NULL,'2025-06-12',NULL,'My name is Ankit Pakhale, I am submitting an application that on March 3, 2025, I had taken Rs. 8500 for a personal loan from Seema Barsagde member. Since I know the staff of another company, I took the money from them and gave Rs. 8500 to that staff. It has been 8 days since the personal loan was disbursed, so I brought back the Rs. 8500, and called Seemabai and gave the money back. She kept the money with the center meeting leader, and the meeting leader paid the money as per emi. Seemabai thought that I had the money, so she came to the office to check.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-11 12:03:16','2025-06-17 07:40:38',NULL,1,'2025-06-11'),(2005,2075,'DC-FY-2025-02005','SF0086749',NULL,7,1,1,'2025-06-13','2025-06-16',0,1,NULL,'2025-06-16',NULL,'Namste sir kuch dino se urgent work hone k karn me reply nhi kr paya uske liye sorry.sir 21.5.2025 ko mene kuch coustomer ka amount diposit krwaya h to muje baki jo coustomer bche h unki list provided krvaye jis se ki dekh saku kiska kya h thnks..',NULL,1,0,'2025-07-08','2025-07-09','13:00:00',NULL,NULL,0,1,'No','No','Staff is inactive and termination is recommended for Collected 01 Pre-close of total amount Rs.3200/- on 30th April-2025 from the Borrower- Rajia Bano for Loan No- 354172928, which were not Posted in FIMO nor submitted at the branch.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MjZiM2Y3OWItYjE2Mi00MGNmLTgwYmItOWIzN2M0M2NjMjM3%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-12 03:52:45','2025-07-12 10:17:40',NULL,0,NULL),(2006,2072,'DC-FY-2025-02006','SF0071589',NULL,5,1,1,'2025-07-07','2025-07-22',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-12 03:52:53','2025-07-22 04:23:56',NULL,1,'2025-06-12'),(2007,2077,'DC-FY-2025-02007','SF0071589',NULL,5,1,1,'2025-07-07','2025-07-26',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-12 04:50:48','2025-07-26 07:39:26',NULL,1,'2025-06-12'),(2008,2082,'DC-FY-2025-02008','SF0086749',NULL,7,0,1,NULL,'2025-06-20',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-25','2025-07-25','13:15:00',NULL,NULL,0,1,'No','No','',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MzEwMjNkN2ItOTgwNS00MmUyLWIyOWEtZTdmYThmNTE3MzUy%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-12 06:25:48','2025-07-28 06:16:17',NULL,0,NULL),(2009,2079,'DC-FY-2025-02009','SF0071589',NULL,7,1,0,'2025-06-12',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-05','2025-07-05','17:00:00',NULL,NULL,0,1,'No','No','Close with warning letter',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_YzIzYWE5NmItYzg1ZC00MDU1LWFkNTItMmNiZTgyNjc0YWIz%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-12 06:25:54','2025-07-13 07:29:23',NULL,0,NULL),(2010,2078,'DC-FY-2025-02010','SF0071589',NULL,4,0,1,NULL,'2025-07-16',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-12 06:26:00','2025-07-16 11:44:46',NULL,0,NULL),(2011,2084,'DC-FY-2025-02011','SF0097226',NULL,4,0,1,NULL,'2025-07-18',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-12 09:05:02','2025-07-18 14:28:24',NULL,0,NULL),(2012,2080,'DC-FY-2025-02012','SF0064279',NULL,5,1,1,'2025-07-12','2025-07-18',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-12 09:05:21','2025-07-18 06:02:26',NULL,0,NULL),(2013,2076,'DC-FY-2025-02013','SF0098129',NULL,7,1,0,'2025-06-12',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2025-06-25','2025-06-26','14:00:00',NULL,NULL,0,1,'Yes','Yes','He admitted that he had consumed gutkha on the field while with the VP and AVP and he had been warned about it many times before, but he did not improve on it. so case closed with resignation.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MmYzOTAxMDAtNmZlZi00MDQwLWI4NTUtMTA1YTkxNGUxOTFk%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%22fac04dab-5ddc-4155-96da-c49cdb1da33e%22%7d','2025-06-12 09:32:08','2025-07-18 07:33:55',NULL,0,NULL),(2014,2009,'DC-FY-2025-02014','SF0091481',NULL,7,1,1,'2025-06-24','2025-06-27',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-18','2025-07-21','15:00:00',NULL,NULL,0,1,'No','No','Already terminated',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_Mjk0MmE2MzctNTNiNi00NGM5LWJiNDctOGFlYWFhYzc4M2M5%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-12 09:36:35','2025-07-25 12:17:31',NULL,0,NULL),(2015,2045,'DC-FY-2025-02015','SF0091481',NULL,7,0,1,NULL,'2025-06-24',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-16','2025-07-18','15:00:00',NULL,NULL,0,1,'Yes','No','No fraud was observed',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MmYxZjNmMmYtMTViNi00ZmRhLTk0ZTMtZDMzMzUzMGZkYWYw%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-12 09:37:34','2025-07-22 05:51:31',NULL,1,'2025-06-18'),(2016,2081,'DC-FY-2025-02016','SF0091481',NULL,7,1,1,'2025-06-24','2025-06-27',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-18','2025-07-21','15:00:00',NULL,NULL,0,1,'No','No','Employee is already exited from the company.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ODM4ZjNjMzktMDViMy00YjRkLWE4NDItNDk2YmI3YjdiM2Y5%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-12 09:46:29','2025-07-25 12:17:07',NULL,0,NULL),(2017,2059,'DC-FY-2025-02017','SF0091481',NULL,7,1,1,'2025-06-16','2025-06-25',1,1,'2025-06-16','2025-06-16','Employee has not accepted his mistake.','Employee has not accepted his mistake.',NULL,1,0,'2025-06-30','2025-07-02','12:00:00',NULL,NULL,0,1,'Yes','No','As per the discussion with the employee and DAC member, advise again not to repeat the same action in the future. This case should be closed with a Warning Letter.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MTZmYTI0YzgtZDY2Ni00OWUzLTk2NzQtYWMyZjFjY2JiZDdj%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-12 09:49:41','2025-07-22 05:52:16',NULL,0,NULL),(2018,2098,'DC-FY-2025-02018','SF0075959',NULL,7,1,1,'2025-06-13','2025-06-30',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-22','2025-07-23','15:00:00',NULL,NULL,0,1,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZDY4NTVmMDctZTVhOC00YWZiLTgyODgtNjc4MzkwNzE5MTA4%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-12 11:36:36','2025-07-26 07:59:47',NULL,0,NULL),(2019,2100,'DC-FY-2025-02019','SF0088929',NULL,7,1,1,'2025-06-13','2025-07-02',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-23','2025-07-25','15:00:00',NULL,NULL,0,1,'Yes','Yes','Employee has been found guilty and it was decided to terminate him. ',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_OTAyNjI4NjEtOWVkMi00ZDY0LThjMDQtZjk0MmEyODBhZjM4%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-12 12:08:28','2025-07-27 15:24:50',NULL,0,NULL),(2020,1951,'DC-FY-2025-02020','SF0096896',NULL,6,1,0,'2025-06-12',NULL,1,NULL,'2025-07-29',NULL,'lease consider as drop charges, because BQM is on leave due to his personal work (BQM went along with locker key)\r\n\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-12 12:21:16','2025-07-29 10:15:38',NULL,0,NULL),(2021,1938,'DC-FY-2025-02021','SF0098146',NULL,5,1,0,'2025-06-14',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-12 12:22:22','2025-06-14 09:47:57',NULL,0,NULL),(2022,2090,'DC-FY-2025-02022','SF0064279',NULL,6,1,0,'2025-06-12',NULL,1,NULL,'2025-06-14',NULL,'I would like to clarify that I have always endeavored to perform my duties with utmost sincerity, integrity, and in adherence to the Company’s Code of Conduct and policies. Regarding the incident reported on 11th June 2025 involving the non-deposit of cash amounting to Rs. 53,724/- by the staff under Kadapa-3 Branch (APIL0377), I wish to state the following:\r\n\r\n1. I was neither directly involved in handling nor in the deposit of the said cash. The issue was promptly escalated to the concerned department on the same day.\r\n\r\n\r\n2. However, as part of the cluster leadership, I fully acknowledge that this matter reflects on the oversight responsibilities assigned to me, and I assure you that I take the situation with utmost seriousness.\r\n\r\n\r\n3. Upon becoming aware of the incident, I initiated an internal review within the cluster to ascertain the facts and ensure such lapses do not recur.\r\n\r\n\r\n4. I am fully cooperating with the internal process and remain committed to identifying the root cause of the deviation, if any.\r\n\r\n\r\n5. At no point was there any intention to violate the Company’s Code of Conduct or compromise on integrity.\r\n\r\n\r\n\r\nI sincerely regret any inconvenience caused due to this situation and assure you of my complete support and compliance with all Company policies and guidelines. I remain committed to upholding the Company’s values and ensuring accountability within the team under my supervision.\r\n\r\nI kindly request that this explanation be considered in the review of the matter. I am available for any further clarification or discussion as required.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-12 12:28:43','2025-07-06 06:36:25',NULL,0,NULL),(2023,2099,'DC-FY-2025-02023','SF0075959',NULL,7,1,1,'2025-06-14','2025-06-20',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-14','2025-07-14','15:00:00',NULL,NULL,0,1,'No','No','The employee has been informed of the financial fraud case against them through SCN and DSCN. The employee in question has neither participated in the investigation nor responded to calls made,\r\nNot attended scheduled interviews/inquiries. Not responded to phone calls made by the investigating team.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MjM3OTVkNWQtMWYxYy00OTkyLWI0NzctYWIzOTFiZmM2NDkx%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-13 04:07:13','2025-07-21 04:11:48',NULL,1,'2025-06-13'),(2024,2097,'DC-FY-2025-02024','SF0086749',NULL,7,1,1,'2025-06-26','2025-06-26',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-25','2025-07-25','12:15:00',NULL,NULL,1,1,'No','No','',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZWZkMTE5Y2EtNTZlOS00Mzk1LTllYTctYTBkODkwYTlhMjVh%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-13 04:07:22','2025-07-28 08:09:20',NULL,1,'2025-06-13'),(2025,2096,'DC-FY-2025-02025','SF0086749',NULL,7,1,1,'2025-06-16','2025-06-26',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-25','2025-07-25','12:15:00',NULL,NULL,1,1,'No','No','',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MzUyODRhMWQtOTVkMS00MzY0LWE5ZGQtNmQ3ZmEzYzMwNWY4%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-13 04:07:29','2025-07-28 08:10:33',NULL,1,'2025-06-13'),(2026,2091,'DC-FY-2025-02026','SF0086749',NULL,7,1,1,'2025-06-14','2025-06-16',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-08','2025-07-09','13:00:00',NULL,NULL,0,1,'No','No','staff is inactive and termination is recommended for collected 01 EMI amount of total Rs.2780/-on 08th April-2025 from the Borrower-Nenu Kanwar for Loan No- 353315893, which were not posted in FIMO nor submitted at the branch.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MzUyNjU0OTMtZmM1MS00MTY4LTk1YWQtNmFlZGM2YzRlMTVl%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-13 04:07:36','2025-07-21 05:51:05',NULL,0,NULL),(2027,2089,'DC-FY-2025-02027','SF0086749',NULL,7,0,1,NULL,'2025-06-14',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-08','2025-07-09','13:00:00',NULL,NULL,0,1,'No','No','staff is already terminated in other case',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NzY1ZmM2NmQtYmI5Ni00ODI5LTk3ZjgtMTdlZGJiYzk1ODFl%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-13 04:07:42','2025-07-21 05:51:50',NULL,0,NULL),(2028,2088,'DC-FY-2025-02028','SF0086749',NULL,7,0,1,NULL,'2025-06-14',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-08','2025-07-09','13:00:00',NULL,NULL,0,1,'No','No','staff is already terminated in other case',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_OTc5ODQxZjMtZWY1Mi00NGY4LWIxMWItMDY2NTAwZjg0YzAz%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-13 04:07:50','2025-07-21 05:52:24',NULL,0,NULL),(2029,2086,'DC-FY-2025-02029','SF0086749',NULL,7,1,1,'2025-06-14','2025-06-16',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-08','2025-07-09','13:00:00',NULL,NULL,0,1,'No','No','Level 1 misconduct and termination for collected 03 EMI\'s & 01 Preclose amount of total Rs.16,890/- on 04th November -2024 and 07th April, May-2025 from 04 Borrower\'s, which were not posted in FIMO nor submitted at the branch.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NTA0M2VlYzMtYWJlOC00OTRkLTk3MWMtNTc3MzhmNWNmYjJi%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-13 04:08:15','2025-07-21 05:53:04',NULL,1,'2025-06-13'),(2030,2085,'DC-FY-2025-02030','SF0086749',NULL,7,0,1,NULL,'2025-06-16',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-08','2025-07-09','13:00:00',NULL,NULL,0,1,'No','No','staff is already terminated in other case',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_OGMxYzA0ZDYtYTFkYy00YWM2LWE4NzYtODRhMzg1NTA2NWY0%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-13 04:08:23','2025-07-12 10:16:52',NULL,0,NULL),(2031,2083,'DC-FY-2025-02031','SF0086749',NULL,7,1,1,'2025-06-14','2025-06-20',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-25','2025-07-25','13:00:00',NULL,NULL,0,1,'No','No','',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_OGY3YmZiOTMtYzgxYS00N2U1LWE0NTAtZjY1MWE5OTg5Zjdj%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-13 04:08:31','2025-07-28 06:15:43',NULL,0,NULL),(2032,2108,'DC-FY-2025-02032','SF0077525',NULL,7,1,1,'2025-06-17','2025-06-26',1,1,'2025-06-17','2025-07-02','Alleged employee Ranjit is stating that he is working in Spandana since 2019 and never committed any mistake, First time I mistakenly Posted EMI of Usha bai into some other borrower. I am accepting this mistake and confirming that March EMI of Usha is now posted by Me in June Month. And assuring that no such mistake will be happen by me in future if happens whatever the company will decide will be acceptable to me.','Alleged employee is Stating that 6 Borrower\'s fraud which was found against him, Here the money was not kept by him and accepting that due to Pressure in Jan/Feb & Mar month the same was Posted into Standard borrowers whose names are as :Archana Verma, Vandana, Rajkumari, Kaushalya, Netu, Rekha, Jyoti & Bhagwati. And assuring that he can also take anyone to those borrowers for the confirmation of same and saying that he is working in spandana from 6 Yrs and not made any fraud ever. And confirming that he had done entry of 5 Borrowers on 5th & 6th June and remaining 1 Borrower has been Paid to Crisis team. And asking to forgive for this mistake and assuring that such mistake will not be repeated in Future.',NULL,1,0,'2025-07-16','2025-07-17','15:10:00',NULL,NULL,0,1,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NDJhNDljNmYtYzc1Zi00MGRhLTkxZTctMzVkY2Q4YWE2MGQ0%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-13 06:31:50','2025-07-31 11:41:18',NULL,0,NULL),(2033,2039,'DC-FY-2025-02033','SF0064279',NULL,5,1,1,'2025-06-19','2025-07-18',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-13 06:45:47','2025-07-18 06:38:10',NULL,0,NULL),(2034,2036,'DC-FY-2025-02034','SF0064279',NULL,6,1,0,'2025-06-13',NULL,1,NULL,'2025-06-14',NULL,'Employee said I will not repeat again',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-13 06:46:07','2025-06-18 10:47:15',NULL,0,NULL),(2035,2035,'DC-FY-2025-02035','SF0064279',NULL,6,1,0,'2025-06-13',NULL,1,NULL,'2025-06-14',NULL,'Employee said i will not repeat again',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-13 06:46:21','2025-06-18 10:48:45',NULL,0,NULL),(2036,2105,'DC-FY-2025-02036','SF0088929',NULL,7,1,1,'2025-06-17','2025-07-02',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-23','2025-07-25','15:00:00',NULL,NULL,0,1,'Yes','Yes','Employee has been found guilty and it was decided to terminate him. ',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZGEyMmIwZmUtMzYyMy00NTJmLWIyMmItYTMxMGI3MTM0ODRh%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-13 07:51:37','2025-07-27 15:23:49',NULL,0,NULL),(2037,2104,'DC-FY-2025-02037','SF0075959',NULL,7,1,1,'2025-06-14','2025-06-30',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-22','2025-07-23','14:00:00',NULL,NULL,0,1,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZTRiMzdhMjktNzcxMi00OTUzLThmN2ItZWE2NzgzZDZlZTBl%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-13 08:19:10','2025-07-26 07:59:23',NULL,0,NULL),(2038,2103,'DC-FY-2025-02038','SF0075959',NULL,6,1,0,'2025-06-13',NULL,1,NULL,'2025-06-15',NULL,'I respectfully submit that I am Lav Kumar, employee ID SF0071894, working at the Gulawati branch. Due to a shortage of staff and the repeated need to attend meetings, I was unable to update the monitoring in FIMO, which has led to me being found guilty of negligence in my work by the company. I kindly request that I assure you that there will be no mistakes in the future.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-13 08:19:15','2025-06-16 08:11:13',NULL,0,NULL),(2039,2109,'DC-FY-2025-02039','SF0077378',NULL,7,1,1,'2025-06-16','2025-06-23',0,1,NULL,'2025-07-15',NULL,'I am J Susanta Kumar patra (BQM) SF0040043 Branch buguda very wrong decision office cash fraud by 178580 cash online batting game played my 7th year carrier first time by mistake in spandana company please forgive me next time no repeat this time wrong decision. Kindly requested sir my big wrong decision next time no repeat sir.',NULL,1,0,'2025-07-16','2025-07-17','16:00:00',NULL,NULL,0,1,'Yes','Yes','During ZIC inquiry, the alleged employee admitted that he has misappropriated the acsh amount and utilised for online betting game. Based on facts and evidences, the ZDAC committee decided for Termination.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_M2VmMTIwMDMtNDQyNy00MWQ1LWE0Y2EtNzQxZmI2YzViOTUy%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-13 08:49:11','2025-07-21 07:31:34',NULL,1,'2025-06-16'),(2040,2110,'DC-FY-2025-02040','SF0077378',NULL,7,1,0,'2025-06-13',NULL,1,NULL,'2025-06-16',NULL,'I am Santosh kumar Gouda Emp SF0046353 Last 2 years working as a Branch Manager of Buguda Branch. Unfortunately i am sad to say that last fast mistake of cash management police I am assorance to this type of mistake not will be the happen in future.',NULL,NULL,1,0,'2025-06-24','2025-06-26','16:00:00',NULL,NULL,0,1,'Yes','Yes','During the ZIC meeting, the committee raised an issue regarding the alleged employee’s failure to complete the End of Day (EOD) process on time. When questioned, the employee explained that staff members were arriving late to the branch due to challenges faced in the field, which consequently delayed the EOD. It was also noted that a cash shortage was identified at the branch; however, this issue was subsequently resolved. The committee further decided to issue a warning letter as there was lacking in policy adherence.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_YWFlNGRjZmEtNjdkNC00NjYxLWJlYmEtNjlkMzY1NjMxOWFj%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%2231683bd2-64ce-4a9c-aaa2-a7afb2d74507%22%7d','2025-06-13 08:49:23','2025-07-09 08:53:45',NULL,0,NULL),(2041,2111,'DC-FY-2025-02041','SF0077378',NULL,7,1,0,'2025-06-13',NULL,1,NULL,'2025-06-14',NULL,'My self Sk Tajmir(SF0001294) cluster manager of Aska cluster, sorry to say that i am not share my ID & Password to Buguda branch B & BQM. Sir 2-6-25,8-6-25, & 9-6-25 I am present in Buguda Branch. 3-6-25, 4-6-25 & 6-6-25 not present. But sir due to branch internet not working & everyday 9:30pm Bm review meeting conduct by AVP sir. so branch doing late EOD so if EOD done after 10 pm so i am EOD done in my ID. Therefore i request sir this type of issue not repeat again sir.sorry for this policy violation.',NULL,NULL,1,0,'2025-06-24','2025-06-26','16:00:00',NULL,NULL,0,1,'Yes','No','During the ZIC meeting, the employee was presented with allegations of a policy violation concerning the sharing of his ID and password, as well as the completion of the (EOD) process in his absence from the branch. The employee responded by denying that he shared his ID and password with anyone. He further stated that he personally completed the EOD process, which was corroborated by confirmation from the branch manager. The employee responded by denying that he has not shared his ID and password with anyone. He further stated that he personally completed the EOD process, which was corroborated by confirmation from the branch manager. After careful deliberation, the committee concluded that the employee’s actions were unintentional. The committee advised the employee to exercise greater caution in the future and to ensure that such mistakes are not repeated. But as he has done the EOD without physically checking the details, the committee decided to issue a Warning letter.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_YWFlNGRjZmEtNjdkNC00NjYxLWJlYmEtNjlkMzY1NjMxOWFj%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%2231683bd2-64ce-4a9c-aaa2-a7afb2d74507%22%7d','2025-06-13 08:49:40','2025-07-09 08:51:14',NULL,0,NULL),(2042,2122,'DC-FY-2025-02042','SF0098129',NULL,5,1,1,'2025-06-17','2025-07-07',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-14 05:16:28','2025-07-07 11:40:44',NULL,0,NULL),(2043,2121,'DC-FY-2025-02043','SF0098129',NULL,6,1,0,'2025-06-14',NULL,1,NULL,'2025-06-16',NULL,'He is accepted - He give fake collection report posted in FIMO - The collection from one center had not arrived and he mentioned it in the report. The collection was supposed to arrive the next day, so he posted the collection after EOD and went to bring the collection in the morning.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-14 05:16:56','2025-07-07 09:31:57',NULL,0,NULL),(2044,2120,'DC-FY-2025-02044','SF0098129',NULL,6,1,0,'2025-06-14',NULL,1,NULL,'2025-06-16',NULL,'He had not brought the collection from the meeting of the center held on 3-5-2025, the collection was to come the next day, so he recorded it after EOD and he admitted that he had brought the collection the next day.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-14 05:17:30','2025-07-16 14:25:39',NULL,0,NULL),(2045,2116,'DC-FY-2025-02045','SF0088929',NULL,7,1,0,'2025-06-14',NULL,1,NULL,'2025-06-19',NULL,'As I had replied to this compliance, I had called BM and BQM and got the information and then replied to it which I did not even have a moment there, I had verified it on call, there was a new branch manager there, he did not have complete information about how these loan cards were taken out and why they were taken out, so he told me that these loan cards were not found in the field, that is why they were taken out and uploaded in ClCC, the old branch manager had told the same, so I replied to this compliance, then when I went there and physically checked, 69 printouts were taken out, out of which 20 loan cards were original to me in the field, so I made a complete Excel of it and mailed it to my reporting officer, so sir, this is my mistake, I was not in that branch and got this information by calling, when the next day he visited physically and saw, 69 loan cards were taken out, out of which 20 loan cards were found to be original, so sir, my mistake is that I was not in that branch, I called BM  After talking to BQM , I applied for  compliance  on mail but I will not make such a mistake in future',NULL,NULL,1,0,'2025-06-20','2025-06-23','15:00:00',NULL,NULL,0,1,'Yes','Yes','Responded',0,0,'https://teams.microsoft.com/dl/launcher/launcher.html?url=%2F_%23%2Fl%2Fmeetup-join%2F19%3Ameeting_NWY3MWFkMTktYzc1Ny00MTU1LTljNDUtODUwZDUzZTNmMThi%40thread.v2%2F0%3Fcontext%3D%257b%2522Tid%2522%253a%2522f35a4b81-9437-4856-bad3-a1147a1c5e15%2522%252c%2522Oid%2522%253a%2522b717da09-f8b4-4d0f-8e3b-a6a60b4580db%2522%257d%26anon%3Dtrue&type=meetup-join&deeplinkId=d6728660-2d07-4a03-a34a-9784b4a53ebd&directDl=true&msLaunch=true&enableMobilePage=true&suppressPrompt=true','2025-06-14 05:22:54','2025-06-26 11:51:58',NULL,0,NULL),(2046,2102,'DC-FY-2025-02046','SF0088929',NULL,6,1,0,'2025-06-14',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-14 05:23:29','2025-06-24 05:29:16',NULL,0,NULL),(2047,2101,'DC-FY-2025-02047','SF0088929',NULL,7,1,0,'2025-06-14',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-02','2025-07-04','15:00:00',NULL,NULL,0,1,'Yes','Yes','Responded',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MGU0Mjg2NWYtZTBkNy00ODlmLWFiMDItYzA3NDhiYzNlNTVl%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-14 05:24:15','2025-07-12 09:59:38',NULL,0,NULL),(2048,2124,'DC-FY-2025-02048','SF0077525',NULL,7,1,1,'2025-06-17','2025-06-30',1,0,'2025-06-20',NULL,'As per alleged employee statement he have done collection on 11th Jun from borrowers Rani Kumar & Sunita Kosle but while returning to branch in evening, he met with accident around 8:30 Pm & his Mobile got damaged and also got minor injury in fingers due to which he could not do the posting in FIMO on 11th June & same Posting was done by me next day on 12th June. ',NULL,NULL,1,0,'2025-07-30','2025-07-31','15:40:00',NULL,NULL,0,0,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MjEzMTAzNmQtNmIxYy00MWE2LWI3NTYtNTA0ZTQ4MDIwNGQ0%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-14 06:12:44','2025-07-30 08:58:37',NULL,1,'2025-06-20'),(2049,2117,'DC-FY-2025-02049','SF0096896',NULL,5,1,1,'2025-06-14','2025-07-14',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-14 06:39:06','2025-07-14 04:45:46',NULL,0,NULL),(2050,2114,'DC-FY-2025-02050','SF0096896',NULL,5,1,0,'2025-06-17',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-14 06:39:14','2025-06-17 04:26:04',NULL,0,NULL),(2051,2112,'DC-FY-2025-02051','SF0096896',NULL,4,0,1,NULL,'2025-07-03',0,0,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-14 06:39:27','2025-07-28 04:58:32',NULL,0,NULL),(2052,2094,'DC-FY-2025-02052','SF0096896',NULL,5,1,1,'2025-06-14','2025-07-03',0,0,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-14 06:39:36','2025-07-28 04:58:46',NULL,0,NULL),(2053,2087,'DC-FY-2025-02053','SF0096896',NULL,7,0,1,NULL,'2025-06-24',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-22','2025-07-22','18:00:00',NULL,NULL,0,1,'No','No',' Employee did not attended meeting and not responded SCN/DSCN too. It has been observed and concluded that employee was involved in financial misappropriation. Hence recommending for Termination.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_Nzc5NzZlODktZDE2My00ZTRiLTk2YmQtZDEyZDMxYTIzOWY4%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-14 06:39:45','2025-07-23 08:44:13',NULL,0,NULL),(2054,2050,'DC-FY-2025-02054','SF0096896',NULL,7,1,1,'2025-06-14','2025-06-14',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-23','2025-07-23','17:00:00',NULL,NULL,0,1,'No','No','Employee did not attended meeting and not responded SCN/DSCN too. It has been observed and concluded that employee was involved in financial misappropriation. Hence recommending for Termination.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_Mjk5Y2EzYTYtMGIyNy00Yzc2LWI0N2MtODQyYzc5ZjA2YWQz%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-14 06:39:54','2025-07-25 10:52:24',NULL,0,NULL),(2055,2095,'DC-FY-2025-02055','SF0096896',NULL,6,1,1,'2025-06-14','2025-07-03',1,NULL,'2025-06-15',NULL,'     I am new to this job. My joining date was( August 27), On (September 4) I collected an amount from the borrower Sujatha and handed it over to Basavaraj Giriyappa Galere, the Senior Credit Assistant at the KAGL2040 Sagar Branch.\r\n        However, he did not submit the cash or make any entry for it. When I asked him about it, he said that since I had already made two loan entries in August, he would not enter this amount. He told me, \'You are new to this job — this is how things work here.\r\n   \"He mislead me with false information and has acted dishonestly. When I recently asked him why the amount was not posted, he is now claiming that he never received the money.\"\r\n     \"I am an employee of this company, so there should be no cheating from my side. Since the EMI card has my signature, I will pay that amount today and share the receipt. From now on such a mistake will never happen again from my side. I am truly sorry for this mistake.\"\r\n\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-14 06:40:26','2025-07-03 06:06:16',NULL,0,NULL),(2056,2093,'DC-FY-2025-02056','SF0096896',NULL,6,1,1,'2025-06-14','2025-07-03',1,0,'2025-06-15',NULL,'I was new to the job and I was not aware of it. The manager at the time, Manjunath, had cheated me by giving me wrong information. From now on, I will perform my duties honestly. ',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-14 06:40:43','2025-07-28 04:58:59',NULL,0,NULL),(2057,2092,'DC-FY-2025-02057','SF0096896',NULL,5,1,1,'2025-06-14','2025-07-03',0,0,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-14 06:40:55','2025-07-28 04:59:14',NULL,0,NULL),(2058,2125,'DC-FY-2025-02058','SF0086749',NULL,7,0,1,NULL,'2025-06-20',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-25','2025-07-25','13:00:00',NULL,NULL,0,1,'No','No','',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_YzQxZDk5ODgtZWM0ZS00ZjdlLTk0ODAtNzRjODg4Nzg4ZjQ0%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-14 07:10:28','2025-07-28 06:15:04',NULL,0,NULL),(2059,2123,'DC-FY-2025-02059','SF0075959',NULL,6,1,0,'2025-06-14',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-14 07:10:33','2025-07-14 05:29:52',NULL,0,NULL),(2060,2119,'DC-FY-2025-02060','SF0075959',NULL,6,1,0,'2025-06-14',NULL,1,NULL,'2025-06-17',NULL,'As per the employee, they are apologizing with a written letter for the inappropriate behaviour they exhibited, and they are assuring that no mistakes will be made in the future.	',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-14 07:10:37','2025-06-17 10:08:07',NULL,0,NULL),(2061,2118,'DC-FY-2025-02061','SF0071589',NULL,4,0,1,NULL,'2025-07-10',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-14 07:10:43','2025-07-10 08:42:24',NULL,0,NULL),(2062,2126,'DC-FY-2025-02062','SF0096896',NULL,4,0,1,NULL,'2025-07-14',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-14 07:32:43','2025-07-14 04:45:28',NULL,0,NULL),(2063,2127,'DC-FY-2025-02063','SF0077525',NULL,4,0,1,NULL,'2025-07-17',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-14 08:25:21','2025-07-17 04:36:08',NULL,0,NULL),(2064,1963,'DC-FY-2025-02064','SF0096896',NULL,7,1,1,'2025-06-14','2025-06-16',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-23','2025-07-23','17:00:00',NULL,NULL,0,1,'No','No','Employee did not attended meeting and not responded SCN/DSCN too. It has been observed and concluded that employee was involved in financial misappropriation. Hence recommending for Termination.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_OThiNWQ1YzUtMGU4MC00ZmMzLTkyMjQtOWZiZGJkNzg5NDI3%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-14 08:51:56','2025-07-25 10:52:45',NULL,0,NULL),(2065,2128,'DC-FY-2025-02065','SF0088929',NULL,7,1,0,'2025-06-14',NULL,1,NULL,'2025-06-14',NULL,'His Not accepted the charges.',NULL,NULL,2,0,'2025-06-19','2025-06-23','15:30:00',NULL,NULL,0,1,'Yes','Yes','Responded',0,0,'https://teams.microsoft.com/dl/launcher/launcher.html?url=%2F_%23%2Fl%2Fmeetup-join%2F19%3Ameeting_NWY3MWFkMTktYzc1Ny00MTU1LTljNDUtODUwZDUzZTNmMThi%40thread.v2%2F0%3Fcontext%3D%257b%2522Tid%2522%253a%2522f35a4b81-9437-4856-bad3-a1147a1c5e15%2522%252c%2522Oid%2522%253a%2522b717da09-f8b4-4d0f-8e3b-a6a60b4580db%2522%257d%26anon%3Dtrue&type=meetup-join&deeplinkId=a19f8d47-ede5-44d0-ab94-b0166a12987a&directDl=true&msLaunch=true&enableMobilePage=true&suppressPrompt=true','2025-06-14 09:00:31','2025-07-18 12:00:34',NULL,0,NULL),(2066,2130,'DC-FY-2025-02066','SF0098146',NULL,6,1,0,'2025-06-14',NULL,1,NULL,'2025-06-14',NULL,'Sir, due to technical issue in Fimo, the Mahua Bazar branch had mailed the account team regarding the closing balance, and the account team was also told that due to Fimo issue, there is a problem in T+1 cash deposit, and a request was made to resolve this issue as soon as possible and its clarification has been done by the account team on 14/6/2025. And it has been told that in view of the issue of Mahua Bazar branch, 6105 rupees more cash will have to be deposited,',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-14 09:45:59','2025-06-30 07:50:47',NULL,0,NULL),(2067,2129,'DC-FY-2025-02067','SF0071589',NULL,4,0,1,NULL,'2025-07-10',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-14 09:47:50','2025-07-10 08:41:26',NULL,0,NULL),(2068,2143,'DC-FY-2025-02068','SF0071589',NULL,4,0,1,NULL,'2025-06-18',0,0,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-16 06:10:39','2025-07-17 09:31:35',NULL,0,NULL),(2069,2142,'DC-FY-2025-02069','SF0075959',NULL,6,1,0,'2025-06-16',NULL,1,NULL,'2025-07-03',NULL,'During the CM sir call nothing happened on call and no one use abuse language but I have asked the leave due my aunty had died so I request to him but CM sir deny so I have told him I will go to home on Sunday and disconnected the call.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-16 06:10:45','2025-07-03 09:41:24',NULL,0,NULL),(2070,2141,'DC-FY-2025-02070','SF0071589',NULL,7,1,0,'2025-06-16',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-05','2025-07-05','17:00:00',NULL,NULL,0,1,'No','No','Case to be closed by warning letter',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ODg2OTM2ZWQtOGQxOS00OGViLWEyZGQtYmUzNjMzZmFlNDM0%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-16 06:10:51','2025-07-21 09:24:10',NULL,0,NULL),(2071,2140,'DC-FY-2025-02071','SF0075959',NULL,6,1,0,'2025-06-16',NULL,1,NULL,'2025-06-16',NULL,'Through this mail, I would like to inform you that I have not made any fake reporting. This allegation is completely baseless. I have not engaged in any fake reporting that could affect the department’s integrity or the company’s code of conduct.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-16 06:10:56','2025-06-30 11:33:29',NULL,0,NULL),(2072,2139,'DC-FY-2025-02072','SF0071589',NULL,4,0,1,NULL,'2025-07-12',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-16 06:11:04','2025-07-12 10:12:46',NULL,0,NULL),(2073,2138,'DC-FY-2025-02073','SF0071589',NULL,4,0,1,NULL,'2025-07-12',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-16 06:11:14','2025-07-12 10:12:25',NULL,0,NULL),(2074,2137,'DC-FY-2025-02074','SF0086749',NULL,7,0,1,NULL,'2025-06-20',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-25','2025-07-25','13:00:00',NULL,NULL,0,1,'No','No','',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MGFiYmY1NDktMmZhOS00NjQ5LWE3MDYtNDdjZWNlMzllOTRj%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-16 06:11:28','2025-07-28 06:14:27',NULL,0,NULL),(2075,2134,'DC-FY-2025-02075','SF0064279',NULL,7,1,1,'2025-07-12','2025-07-18',0,1,NULL,'2025-07-28',NULL,'Borrowers did not pay the collection amount last two months and one day they are came to office and pay the amount to BQM in June month',NULL,1,0,'2025-07-29','2025-07-30','16:00:00',NULL,NULL,0,0,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_Y2U1ZjY5M2MtYTgyZS00NzZmLTljMzMtOGViNTI3ODI4MDk2%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-16 07:01:19','2025-07-29 12:58:18',NULL,0,NULL),(2076,2150,'DC-FY-2025-02076','SF0096896',NULL,5,1,1,'2025-06-27','2025-07-14',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-16 10:00:08','2025-07-14 04:45:11',NULL,0,NULL),(2077,2107,'DC-FY-2025-02077','SF0096896',NULL,5,1,1,'2025-06-27','2025-07-17',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-16 10:00:51','2025-07-17 03:39:10',NULL,0,NULL),(2078,2113,'DC-FY-2025-02078','SF0096896',NULL,5,1,1,'2025-07-04','2025-07-14',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-16 10:00:59','2025-07-14 04:46:10',NULL,1,'2025-06-27'),(2079,2025,'DC-FY-2025-02079','SF0096896',NULL,5,1,0,'2025-06-17',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-16 10:01:08','2025-06-17 09:32:38',NULL,0,NULL),(2080,2023,'DC-FY-2025-02080','SF0096896',NULL,5,1,1,'2025-06-24','2025-07-03',0,0,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-16 10:01:42','2025-07-28 04:59:28',NULL,0,NULL),(2081,1971,'DC-FY-2025-02081','SF0096896',NULL,5,1,1,'2025-06-27','2025-07-17',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-16 10:01:52','2025-07-17 03:38:50',NULL,0,NULL),(2082,1096,'DC-FY-2025-02082','SF0096896',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-16 10:02:01','2025-06-16 10:02:01',NULL,0,NULL),(2083,2146,'DC-FY-2025-02083','SF0098129',NULL,5,1,1,'2025-06-17','2025-07-07',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-16 10:35:46','2025-07-07 11:40:24',NULL,1,'2025-06-20'),(2084,2133,'DC-FY-2025-02084','SF0098129',NULL,6,1,0,'2025-06-18',NULL,1,NULL,'2025-06-18',NULL,'Dear Sir....\r\nI Am Mr Indal Rathod(SF0050956) Mukhed Branch(MR3056) Loha Cluster Parbhani Area Working In Branch Manager. \r\nOne Month Deputation At Purna Branch Because Ontime Branch Manager And Loan Officer Fraud investigation on Left.\r\nAt this Time Purna Branch Two Month EOD Pending And  EOD Task  Last Two Completed Going To Purna Branch Me And CM Sir .\r\nWe posted EOD as per demand, but during that time, the entries made from the head office were accidentally deleted while doing EOD, and I did not understand why they were EOD pending.\r\n\r\nI came to know on 14/6/2025 that there was a difference of Rs 18971/- in cash. No one told me before that day. However, after I came to know, from 15/06/2025 to 18/06/2025, I went to Purna Branch on deputation and collected Rs 18971/- from the borrower. And deposited that cash in the account of the head office.\r\n\r\nIt was originally a mistake that the Eod was pending and I request that the mistake made by me be cleared and such a mistake will not be repeated. However, I request that you give me a chance.\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-16 10:36:06','2025-07-14 11:03:34',NULL,1,'2025-07-14'),(2085,2132,'DC-FY-2025-02085','SF0098129',NULL,6,1,0,'2025-06-18',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-16 10:36:22','2025-07-03 13:05:16',NULL,1,'2025-06-18'),(2086,2145,'DC-FY-2025-02086','SF0077378',NULL,7,1,0,'2025-06-16',NULL,1,NULL,'2025-06-19',NULL,'I m nrusingha parida, Branch Manager of Nayagarh branch. I m writing this to intimate you that, on dated 10th June 2025 , Birthday of A LO of Nayagarh branch . On that day  after Branch EOD , all the employee of the branch,are celebrated his birthday. And also one of the outsider was invited to join the birthday celebration , they also joined the birthday celebration. All are jointly celebrated with cake cutting and prepared for dinner. No any other arrangements were planned. AS Per your concern, if we have done mistakes,  i  apologize my mistakes. If I  found  this type of mistakes again, i will abide by the rules and regulations of the company.',NULL,NULL,1,0,'2025-06-24','2025-06-26','16:00:00',NULL,NULL,0,1,'Yes','Yes','During the ZIC meeting, the alleged employee reported that a birthday celebration for a staff member named Durga Madhab Mahapatra was held at the branch premises after the End of Day (EOD) operations. The celebration was attended by branch staff as well as two employees from the Daspalla branch, who were invited to join the event. It was noted that the alleged employee did not inform any of his supervisors about the conduct of this celebration. The committee counselled the employee involved, advising them to refrain from such conduct in the future. The alleged employee acknowledged the mistake and offered an apology. Consequently, the committee resolved to issue a formal warning letter to the employee as a disciplinary action..',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_YWFlNGRjZmEtNjdkNC00NjYxLWJlYmEtNjlkMzY1NjMxOWFj%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%2231683bd2-64ce-4a9c-aaa2-a7afb2d74507%22%7d','2025-06-16 11:59:13','2025-07-09 08:46:50',NULL,0,NULL),(2087,2148,'DC-FY-2025-02087','SF0077378',NULL,7,1,1,'2025-06-24','2025-07-07',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-29','2025-07-30','15:00:00',NULL,NULL,0,1,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZTRjNjc0NTUtZDA3Mi00NzlmLTgwN2ItMTM2MjkwNmE0ODQz%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-16 12:02:16','2025-07-31 10:08:03',NULL,0,NULL),(2088,2154,'DC-FY-2025-02088','SF0071589',NULL,5,1,1,'2025-07-07','2025-07-12',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-16 12:09:39','2025-07-12 10:11:45',NULL,0,NULL),(2089,2153,'DC-FY-2025-02089','SF0075959',NULL,6,1,0,'2025-06-16',NULL,1,NULL,'2025-07-09',NULL,'Sir,\r\n\r\nwill Not repeated the again pl ',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-16 12:09:48','2025-07-14 05:27:14',NULL,0,NULL),(2090,2152,'DC-FY-2025-02090','SF0071589',NULL,5,1,1,'2025-06-18','2025-07-07',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-16 12:09:56','2025-07-07 11:20:22',NULL,0,NULL),(2091,2149,'DC-FY-2025-02091','SF0031350',NULL,6,1,1,'2025-07-15','2025-07-18',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-16 13:20:33','2025-07-18 14:27:55',NULL,0,NULL),(2092,2157,'DC-FY-2025-02092','SF0071589',NULL,4,0,1,NULL,'2025-06-27',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-17 05:19:28','2025-06-27 05:31:17',NULL,0,NULL),(2093,2156,'DC-FY-2025-02093','SF0096896',NULL,5,1,1,'2025-06-27','2025-07-08',0,0,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-17 05:27:37','2025-07-31 03:33:55',NULL,0,NULL),(2094,2155,'DC-FY-2025-02094','SF0096896',NULL,4,0,1,NULL,'2025-07-03',0,0,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-17 05:27:44','2025-07-28 04:53:44',NULL,0,NULL),(2095,2151,'DC-FY-2025-02095','SF0096896',NULL,4,0,1,NULL,'2025-07-14',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-17 05:27:51','2025-07-14 04:44:50',NULL,0,NULL),(2096,2144,'DC-FY-2025-02096','SF0088929',NULL,7,1,0,'2025-06-17',NULL,1,NULL,'2025-06-19',NULL,'I always kept the locker key hanging around my neck. The locker key got lost due to the thread breaking, for which I am responsible, and I apologize but I will be careful in future and will not repeat this mistake again.',NULL,NULL,1,0,'2025-06-20','2025-06-23','15:00:00',NULL,NULL,0,1,'Yes','Yes','Responded',0,0,'https://teams.microsoft.com/dl/launcher/launcher.html?url=%2F_%23%2Fl%2Fmeetup-join%2F19%3Ameeting_NWY3MWFkMTktYzc1Ny00MTU1LTljNDUtODUwZDUzZTNmMThi%40thread.v2%2F0%3Fcontext%3D%257b%2522Tid%2522%253a%2522f35a4b81-9437-4856-bad3-a1147a1c5e15%2522%252c%2522Oid%2522%253a%2522b717da09-f8b4-4d0f-8e3b-a6a60b4580db%2522%257d%26anon%3Dtrue&type=meetup-join&deeplinkId=d6728660-2d07-4a03-a34a-9784b4a53ebd&directDl=true&msLaunch=true&enableMobilePage=true&suppressPrompt=true','2025-06-17 05:33:10','2025-06-26 11:51:30',NULL,0,NULL),(2097,2158,'DC-FY-2025-02097','SF0071589',NULL,5,1,1,'2025-07-07','2025-07-16',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-17 05:52:23','2025-07-16 11:44:23',NULL,0,NULL),(2098,2147,'DC-FY-2025-02098','SF0064279',NULL,5,1,0,'2025-06-17',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-17 05:58:42','2025-06-17 05:59:34',NULL,0,NULL),(2099,2131,'DC-FY-2025-02099','SF0064279',NULL,5,1,1,'2025-06-19','2025-07-18',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-17 05:58:56','2025-07-18 06:01:38',NULL,0,NULL),(2100,2164,'DC-FY-2025-02100','SF0075959',NULL,6,1,0,'2025-06-17',NULL,1,NULL,'2025-06-30',NULL,', Ratnesh Kumar, am working as BM at the Uruwa branch. Due to incorrect data being uploaded in the system, fake reporting occurred. Such a mistake will not happen again in the future. Therefore, I humbly request you to kindly forgive me.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-17 08:05:39','2025-06-30 11:29:10',NULL,0,NULL),(2101,2163,'DC-FY-2025-02101','SF0075959',NULL,6,1,0,'2025-06-17',NULL,1,NULL,'2025-06-30',NULL,'I inform you that the mistake, I made will not happen again in the future, and I apologize for my mistake.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-17 08:05:48','2025-06-30 11:30:36',NULL,0,NULL),(2102,2162,'DC-FY-2025-02102','SF0075959',NULL,6,1,0,'2025-06-17',NULL,1,NULL,'2025-06-30',NULL,'As a branch manager, I would like to clarify that there has been no fake reporting from my side. On that day, due to bad weather, there was no electricity at my location, and the inverter had also shut down. Because of this, I was unable to post the collection, and it was shown as a missed collection. As soon as the power was restored in the morning, all the collections were posted.\r\nI will make sure that such an issue does not occur again in the future.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-17 08:05:54','2025-06-30 11:31:28',NULL,0,NULL),(2103,2160,'DC-FY-2025-02103','SF0077378',NULL,7,1,1,'2025-06-18','2025-07-07',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-29','2025-07-30','15:00:00',NULL,NULL,0,1,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NzhmYTdhMTEtNTIxOC00MzI3LWIxNDQtZDcxNjMyYTA1MzZh%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-17 09:05:39','2025-07-31 10:07:43',NULL,0,NULL),(2104,2168,'DC-FY-2025-02104','SF0071589',NULL,4,0,1,NULL,'2025-07-17',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-17 11:16:13','2025-07-17 04:21:09',NULL,0,NULL),(2105,2167,'DC-FY-2025-02105','SF0086749',NULL,7,1,0,'2025-06-17',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,3,0,'2025-07-01','2025-07-02','13:00:00',NULL,NULL,0,1,'No','No','close with warning letter',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NmNiYjlkZjAtMzkyYS00OWMyLTgxYTQtZjIyNzUzZjU4ZDQ4%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-17 11:16:18','2025-07-22 06:18:40',NULL,0,NULL),(2106,2166,'DC-FY-2025-02106','SF0086749',NULL,7,0,1,NULL,'2025-06-20',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-25','2025-07-25','13:00:00',NULL,NULL,0,1,'No','No','',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_Yjc1MDBkNWQtODY3ZC00MjAxLTg1MGMtYWIwMjc5ZjYwMWI3%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-17 11:16:24','2025-07-28 06:13:40',NULL,0,NULL),(2107,2172,'DC-FY-2025-02107','SF0075959',NULL,6,1,0,'2025-06-18',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-18 04:40:20','2025-07-14 05:05:41',NULL,0,NULL),(2108,2175,'DC-FY-2025-02108','SF0096896',NULL,4,0,1,NULL,'2025-07-15',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-18 05:41:50','2025-07-15 07:31:25',NULL,0,NULL),(2109,2169,'DC-FY-2025-02109','SF0096896',NULL,5,1,1,'2025-07-14','2025-07-14',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-18 05:41:57','2025-07-14 05:59:26',NULL,0,NULL),(2110,2173,'DC-FY-2025-02110','SF0098129',NULL,5,1,1,'2025-06-24','2025-07-12',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-18 06:31:47','2025-07-12 10:39:31',NULL,0,NULL),(2111,2171,'DC-FY-2025-02111','SF0098129',NULL,6,1,0,'2025-06-18',NULL,1,NULL,'2025-06-18',NULL,'Respected Sir/Madam,\r\n\r\nI am writing this in response to the Show Cause Notice dated 18/06/2025 issued against me regarding the complaint number DC-FY-2025-02111.\r\n\r\nFirst and foremost, I would like to sincerely apologize if any of my actions have been perceived as negligence or misconduct. However, I would like to respectfully clarify that:\r\n\r\n1. I have always performed my duties with sincerity and honesty.\r\n\r\n\r\n2. If any discrepancy or error has occurred in reporting, it was completely unintentional and not with any intent to mislead.\r\n\r\n\r\n3. I have never knowingly submitted any false or fake report. I have always followed the processes as per the training and instructions provided.\r\n\r\n\r\n4. If any lapse has occurred, I am willing to fully cooperate in the investigation and correct it immediately.\r\n\r\n\r\n\r\nI humbly request you to kindly consider my past performance and dedication towards the organization. I assure you that such a situation will never arise in the future, and I am ready to undergo any training or guidance to improve my work further.\r\n\r\nI request you not to take any disciplinary action against me and give me a chance to present my side and continue to work honestly for the company.\r\n\r\nThank you for your understanding and support.\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-18 06:32:04','2025-07-07 08:39:57',NULL,0,NULL),(2112,2194,'DC-FY-2025-02112','SF0077525',NULL,4,0,1,NULL,'2025-07-08',0,0,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-18 09:16:23','2025-07-29 06:10:50',NULL,0,NULL),(2113,2196,'DC-FY-2025-02113','SF0077525',NULL,6,1,1,'2025-06-23','2025-07-01',0,0,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-18 10:03:10','2025-07-29 06:12:54',NULL,0,NULL),(2114,2195,'DC-FY-2025-02114','SF0075959',NULL,6,1,0,'2025-06-19',NULL,1,NULL,'2025-07-03',NULL,'On that day FIMO is not working properly and Rituraj was input the amount and due to this client OD was closed it was mistake by us it will not repeat again',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-18 10:17:55','2025-07-03 09:29:17',NULL,0,NULL),(2115,2193,'DC-FY-2025-02115','SF0071589',NULL,7,1,0,'2025-06-19',NULL,1,NULL,'2025-06-26',NULL,'The employee is acknowledging their mistake regarding work negligence, specifically the improper maintenance and updating of centre meeting registers during the meetings. They are requesting a written apology and ensuring that such mistakes will not occur in the future.',NULL,NULL,1,0,'2025-06-27','2025-06-30','11:00:00',NULL,NULL,0,1,'No','No','Case to be closed by warning letter',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NDdlYWMxZDEtZjMyNy00MGY4LTg3MzMtZjE5MzU2ZjY3YjFm%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-18 10:18:03','2025-07-14 08:16:43',NULL,0,NULL),(2116,2191,'DC-FY-2025-02116','SF0098146',NULL,6,1,0,'2025-06-18',NULL,1,NULL,'2025-06-18',NULL,'This is in response to the SCN issued. In the Rasra Branch yesterday Short cash deposited by BQM Rahul Gupta due to his negligence. He has not informed us regarding this and confirmed that cash has been deposited. I have issued multiple mails regarding his negligence and due action will be taken on him. BQM had informed to respective accounts team about cash not 100% deposited same day and deposited total cash next day, also informed to accounts team. It is a kind request to drop SCN issued and I will further ensure that this should be repeated due to anyone\'s negligence.Action will be initiated on BQM for his negligence.Note - Mails Attached of action initiated on BQM previously. BQM Statement Attached.\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-18 10:18:08','2025-06-25 16:28:20',NULL,0,NULL),(2117,2185,'DC-FY-2025-02117','SF0071589',NULL,5,1,1,'2025-07-07','2025-07-26',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-18 10:18:14','2025-07-26 07:39:07',NULL,0,NULL),(2118,2184,'DC-FY-2025-02118','SF0071589',NULL,4,0,1,NULL,'2025-07-22',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-18 10:18:20','2025-07-22 04:23:34',NULL,0,NULL),(2119,2183,'DC-FY-2025-02119','SF0098146',NULL,5,1,0,'2025-06-18',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-18 10:18:24','2025-06-18 11:41:10',NULL,0,NULL),(2120,2181,'DC-FY-2025-02120','SF0098146',NULL,6,1,0,'2025-06-18',NULL,1,NULL,'2025-06-18',NULL,'I want to tell you that there was a double entry of 4 clients, which was already running to reverse! Which did not reverse from Ho, whose complaintHas been done! Which will be right when reverse! \r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-18 10:18:29','2025-06-25 16:17:10',NULL,0,NULL),(2121,2180,'DC-FY-2025-02121','SF0071589',NULL,5,1,0,'2025-06-18',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-18 10:18:34','2025-06-18 10:18:45',NULL,0,NULL),(2122,2179,'DC-FY-2025-02122','SF0098146',NULL,6,1,0,'2025-06-18',NULL,1,NULL,'2025-06-18',NULL,'Due to double entry correction pending of Arwal Branch. That is why the 22400 amount not deposited in HO account. Trail mail enclosed with mail.\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-18 10:18:53','2025-06-25 16:06:04',NULL,0,NULL),(2123,2176,'DC-FY-2025-02123','SF0098146',NULL,6,1,0,'2025-06-18',NULL,1,NULL,'2025-06-20',NULL,'Dear Sir,\r\n\r\nI am writing in response to the Show Cause Notice dated 18/06/2025 regarding the above-mentioned complaint.\r\n\r\nI take my responsibilities and the company’s code of conduct with the utmost seriousness. Upon learning of the issue, I immediately reviewed the matter and initiated corrective measures to understand the root cause and prevent recurrence.\r\n\r\nTo clarify:\r\nAn amount of ₹14,119/- was inadvertently double-posted to customer accounts by the loan officer.\r\nAs Cluster Manager, I was informed on the same day and promptly escalated the matter via email to my reporting managers. I obtained approval from the Chief Business Officer (CBO) to proceed with corrective action.\r\n\r\nSince then, I have been closely coordinating with the concerned branch to ensure the issue is resolved efficiently. I have provided guidance to the involved staff and reinforced stricter monitoring protocols to minimize the risk of similar errors in the future.\r\n\r\nI sincerely regret any inconvenience this may have caused and remain fully committed to upholding company policies and standards. I respectfully request that, in light of the prompt actions taken and my continued diligence, disciplinary action may be reconsidered.\r\n\r\nThank you for the opportunity to present my explanation.\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-18 10:33:35','2025-06-25 15:56:32',NULL,0,NULL),(2124,2177,'DC-FY-2025-02124','SF0098146',NULL,6,1,0,'2025-06-18',NULL,1,NULL,'2025-06-18',NULL,'Dear Sir,I am writing in response to the Show Cause Notice dated 18/06/2025, in reference to complaint number DC-FY-2025-02124.At the outset, I wish to assure you that I take my responsibilities as a Cluster Manager with utmost seriousness and have consistently endeavored to uphold the Company\'s operational standards and code of conduct.With regard to the reported non-deposit of ₹21,470/- on 17/06/2025 at the Chirala Branch – AP3928, I respectfully submit the following clarification:An amount of ₹21,470/- was inadvertently double-posted to customer accounts by the loan officer. I was informed of this discrepancy on the same day, and I promptly escalated the matter via email to my reporting managers. Subsequently, I obtained approval from the Chief Business Officer (CBO) to proceed with the necessary corrective action.I remain fully committed to cooperating with any further inquiry and ensuring that such instances are prevented going forward. If required, I am ready to implement additional monitoring protocols or corrective measures as per the Company’s guidance.I sincerely request that this response be considered in evaluating the situation, and I remain available for any further clarification or discussion.Thank you for allowing me the opportunity to present my side.\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-18 10:34:31','2025-06-25 16:00:17',NULL,0,NULL),(2125,2178,'DC-FY-2025-02125','SF0098146',NULL,6,1,0,'2025-06-18',NULL,1,NULL,'2025-06-19',NULL,'Dear Sir,With due respect, I acknowledge receipt of the Show Cause Notice dated 18/06/2025 regarding the complaint of an alleged process lapse concerning the cash deposit on 17/06/2025 from the Allagadda (Chagalamarri) branch.I wish to submit that I take my responsibilities and the company’s code of conduct with the utmost seriousness. Upon becoming aware of the issue, I promptly reviewed the situation and took corrective steps to understand the cause of the delay and miscommunication.To clarify:The amount of ₹19,200/- was erroneously double-posted to the customer accounts by the loan officer.As the Cluster Manager, I was informed of this on the same day and immediately escalated the matter via email to my reporting managers. I also obtained approval from the CBO to address the issue appropriately.I am currently coordinating with the concerned branch to ensure that the matter is being resolved efficiently. Proper guidance has been provided to the involved staff, and I have reinforced stricter monitoring practices to avoid such errors in the future.I sincerely regret any inconvenience or confusion this may have caused and assure you of my continued commitment to upholding company policies and procedures. I respectfully request that disciplinary action not be taken, considering the above explanation and my proactive response.Thank you for the opportunity to present my explanation\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-18 11:12:48','2025-06-25 16:03:56',NULL,0,NULL),(2126,2182,'DC-FY-2025-02126','SF0098146',NULL,6,1,0,'2025-06-18',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-18 11:20:43','2025-06-30 07:18:25',NULL,0,NULL),(2127,2199,'DC-FY-2025-02127','SF0098129',NULL,5,1,1,'2025-06-24','2025-07-07',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-18 12:30:40','2025-07-07 11:40:03',NULL,0,NULL),(2128,2187,'DC-FY-2025-02128','SF0098129',NULL,5,1,0,'2025-06-18',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-18 12:31:24','2025-06-18 12:31:36',NULL,0,NULL),(2129,2136,'DC-FY-2025-02129','SF0077526',NULL,7,1,0,'2025-06-18',NULL,1,NULL,'2025-06-19',NULL,'Respected All,\r\n\r\nI joined the company on 11-09-2023 as a Senior Cluster Manager. My primary responsibilities include business generation and ensuring complete collection as per the daily demand. To fulfill this, I personally follow up with the BM, BQM, and LOs every day. I monitor each team member\'s work, listen to their challenges in specific areas that may be affecting their productivity, and try to provide immediate solutions.\r\n\r\nFor the growth of the company, my prime responsibility is to ensure demand collection is completed on the due date. To maintain this, we conduct daily review mechanisms. I regularly communicate with the BM and, when needed, directly interact with LOs and problematic customers. I also visit and meet customers with pending collections to help recover the company’s money.\r\n\r\nOver the last four months, loan disbursement has been completely halted across all branches. Our only focus has been to collect money from daily demand customers, in order to improve collection efficiency, both at the branch and company level.\r\n\r\nOn 12th June at 9:50 p.m., I sent an email to our senior authority requesting cash-in-hand approval, which included Salar Branch\'s in-hand cash of Rs-127,692. I called both the BQM and BM to provide the final cash denomination. However, they informed me that two staff members had not yet returned to the branch. The BQM contacted them to get the in-hand cash denomination and complete the EOD. Due to this, the final denomination sheet could not be completed at that time.',NULL,NULL,1,0,'2025-07-15','2025-07-16','15:00:00',NULL,NULL,1,1,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_YzdhOTMwYWEtN2ZjMS00NmRlLTllODctOGZmY2Q2YzY0N2Fm%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-18 12:33:16','2025-07-16 12:12:41',NULL,0,NULL),(2130,2135,'DC-FY-2025-02130','SF0077526',NULL,7,1,0,'2025-06-18',NULL,1,NULL,'2025-06-20',NULL,'As per the alleged employee statement, On 12-June-2025 two LO faced some issue in the field as a result they return back to branch by late night. He closed the EOD by taking confirmation over the phone call. Due to his health issue he unable to collect entire case from LO\'s. Few cash he collected few not, also forget to update denomination. He agreed that he has done the mistakes. He also agreed that, he supposed to get suggestion from his higher authority and raised a ticket then process for EOD execution. He joined in Spandana Sphoorty on 12-Oct-2023 as on time he dose not having any disciplinary case against him, then he prayed for an apology and promised such mistakes would not happened in future also he requested for forgive him.',NULL,NULL,1,0,'2025-07-15','2025-07-16','15:05:00',NULL,NULL,1,1,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NmZjZjc5YjYtNTI5OS00ODEyLTk3NmEtZjAyYTM2ZDZmOTkw%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-18 12:33:57','2025-07-16 13:05:51',NULL,0,NULL),(2131,2106,'DC-FY-2025-02131','SF0077526',NULL,5,1,1,'2025-06-24','2025-07-11',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-18 12:34:46','2025-07-11 11:02:21',NULL,1,'2025-06-24'),(2132,2205,'DC-FY-2025-02132','SF0096896',NULL,5,1,1,'2025-06-27','2025-07-17',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-19 06:50:34','2025-07-17 03:39:49',NULL,0,NULL),(2133,2204,'DC-FY-2025-02133','SF0096896',NULL,5,1,1,'2025-06-27','2025-07-15',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-19 06:50:45','2025-07-15 07:31:02',NULL,0,NULL),(2134,2190,'DC-FY-2025-02134','SF0098146',NULL,6,1,0,'2025-06-24',NULL,1,NULL,'2025-06-24',NULL,'This borrower pay one emi but fimo entry double EMI, already send mail sir, \r\n\r\nBorrower name=Shaheen\r\nLoan number=355664533\r\nEmi=2690\r\n\r\nBorrower emi 2690,but fimo entry 8070,\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-19 06:50:58','2025-06-25 16:25:50',NULL,0,NULL),(2135,2203,'DC-FY-2025-02135','SF0071589',NULL,4,0,1,NULL,'2025-07-17',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-19 07:13:09','2025-07-17 04:20:45',NULL,0,NULL),(2136,2202,'DC-FY-2025-02136','SF0075959',NULL,6,1,0,'2025-06-19',NULL,1,NULL,'2025-07-09',NULL,'I, Rameshwar Singh, Employee ID SF0082235, am working as BQM at the Salemgarh branch. During LD, the staff signature was missing on the list. When AVP Sir visited the branch for development, he pointed out that the signature was missing. I then got the staff’s signature and kept it on record. This mistake will not happen again, and I will continue to do my work honestly.\r\n\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-19 07:13:17','2025-07-10 09:52:12',NULL,0,NULL),(2137,2174,'DC-FY-2025-02137','SF0091481',NULL,7,0,1,NULL,'2025-06-23',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-16','2025-07-18','15:00:00',NULL,NULL,0,1,'No','No','During enquiry the committee has decided for the Office Order Intimation. Based on the evidence, the employee is found guilty.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NjdkNDdlNzYtZDRiMS00ZTIwLTlkZjktMjIwM2JiMzQ1N2Jk%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-19 08:07:22','2025-07-22 05:52:58',NULL,0,NULL),(2138,2170,'DC-FY-2025-02138','SF0091481',NULL,7,1,0,'2025-06-19',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-21','2025-07-23','15:00:00',NULL,NULL,0,1,'No','No','To close with drop charges.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ODA4ODI1MzktMmZkMi00MWRlLWI1ODAtYjc1MmFkNDRlNTkw%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-19 08:07:54','2025-07-25 12:15:44',NULL,0,NULL),(2139,2208,'DC-FY-2025-02139','SF0065074',NULL,7,1,0,'2025-06-19',NULL,1,NULL,'2025-06-19',NULL,'He was mentioned his explanation letter,\r\n\r\nHe accepted this case.The incident was happend 4 month back at chittur branch. Currently he is working at Palakkad branch. It is happend at the personal room and toilet. \r\nAfter the issue he was stopped his smoking.',NULL,NULL,2,0,'2025-07-05','2025-07-07','15:00:00',NULL,NULL,0,1,'Yes','Yes','The employee was accepted the Allegation. It was done by old branch premises. He was apologized.  Committee decided to issue warning letter.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_YmVhMjlmN2UtMTdiOS00OWI3LThhZjktN2EwOGFmZWZiNDI0%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-19 08:23:22','2025-07-29 07:05:44',NULL,0,NULL),(2140,2186,'DC-FY-2025-02140','SF0077378',NULL,7,1,1,'2025-06-23','2025-07-07',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-29','2025-07-30','15:00:00',NULL,NULL,0,1,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_N2FlNGRjZWEtMGY1NC00ZjY5LWE1YmMtM2MwNmI1NzY4NDIy%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-19 09:28:56','2025-07-31 10:07:22',NULL,0,NULL),(2141,2197,'DC-FY-2025-02141','SF0077378',NULL,7,1,1,'2025-06-24','2025-07-07',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-29','2025-07-30','15:00:00',NULL,NULL,0,1,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MjNiOTM5MzUtMzdjZi00N2Q4LWFmNWEtMDNiN2E4MzkyM2U4%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-19 09:29:06','2025-07-31 10:06:45',NULL,0,NULL),(2142,2200,'DC-FY-2025-02142','SF0077378',NULL,7,1,1,'2025-06-20','2025-06-23',0,1,NULL,'2025-06-23',NULL,'I beg to state that, I took the EMI amount from member but not submitted in the branch. I am requesting that if you forgive this mistake, I will be obliged to you. And I will deposit this amount on 30th June 25.This mistake will never happen again.',NULL,1,0,'2025-07-08','2025-07-09','15:00:00',NULL,NULL,0,1,'Yes','Yes','During the ZIC meeting, an issue was raised concerning the collection of two EMI payments, Rs. 4,500 from the borrower, Ms. Kajal Bhoi, on 3rd February 2025 and 3rd October 2025. It was observed that these payments were not correctly posted in the FIMO system under Ms. Kajal Bhoi’s account. According to the alleged employee’s statement, the amounts were indeed collected from Ms. Kajal Bhoi; however, the payments were erroneously recorded against the accounts of other borrowers, namely Ms. Mami Bhoi and Ms. Kanchan Samantaray. This discrepancy indicates a significant lapse in proper transaction posting and record maintenance. In addition to the above, the committee also addressed concerns regarding the employee’s conduct at the branch, highlighting issues related to unprofessional behaviour and negligence in the execution of her duties. After careful consideration of these matters, the committee resolved to terminate the employee’s services due to the financial irregularities, behavioural concerns, and overall negligence.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MTY3NzgzNWItMDBmZS00MDVlLTlkOWYtMDg0Yzk5OWE4NmIw%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-19 09:29:16','2025-07-12 11:47:59',NULL,0,NULL),(2143,2215,'DC-FY-2025-02143','SF0086749',NULL,7,1,0,'2025-06-19',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,3,0,'2025-07-01','2025-07-02','13:00:00',NULL,NULL,0,1,'No','No','HR and Audit recommended for warning letter and Operation want termination',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NzQzMTVmMmItZDFjNC00MjViLTgwY2YtYmI3MTkxOTZlZmJh%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-19 10:24:24','2025-07-28 11:37:52',NULL,0,NULL),(2144,2214,'DC-FY-2025-02144','SF0071589',NULL,5,1,1,'2025-07-07','2025-07-17',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-19 10:24:29','2025-07-17 04:20:19',NULL,0,NULL),(2145,2213,'DC-FY-2025-02145','SF0086749',NULL,7,1,0,'2025-06-19',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-01','2025-07-02','13:00:00',NULL,NULL,0,1,'Yes','No','drop charge for the complaint  against Work negligence & Monitoring Lapse ',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZGU1NTM0YmUtMjEzNi00ZjI0LWJkMDUtZjM2Mzk4MzQzZDM0%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-19 10:24:33','2025-07-11 06:49:41',NULL,0,NULL),(2146,2212,'DC-FY-2025-02146','SF0086749',NULL,7,1,0,'2025-06-19',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-01','2025-07-02','13:00:00',NULL,NULL,0,1,'Yes','No','drop charge against Work negligence &Monitoring Issue',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZjU1NGQ4OTctMDEzZi00NjQyLWJiZGEtZDY2NTJlM2FjMDI1%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-19 10:24:39','2025-07-11 06:50:19',NULL,0,NULL),(2147,2211,'DC-FY-2025-02147','SF0086749',NULL,7,1,0,'2025-06-19',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-01','2025-07-02','13:00:00',NULL,NULL,0,1,'Yes','No','drop charge against complaint Work negligence & Monitoring lapse ',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NmEzM2FlNDItNTVmNi00YTZkLThlNjktMWQ2NjQzNjFjYzZj%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-19 10:24:45','2025-07-11 06:51:14',NULL,0,NULL),(2148,2210,'DC-FY-2025-02148','SF0086749',NULL,7,1,0,'2025-06-19',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-01','2025-07-02','13:00:00',NULL,NULL,0,1,'Yes','No','drop charge against complaint Work negligence & monitoring lapse',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MDE2OGUzNjQtNjI2Mi00YTY2LWJhMWMtMzJmYWE3YTc5MjJl%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-19 10:24:54','2025-07-11 06:52:00',NULL,0,NULL),(2149,2201,'DC-FY-2025-02149','SF0077378',NULL,7,1,1,'2025-06-20','2025-06-23',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-22','2025-07-23','15:00:00',NULL,NULL,0,1,'No','No','',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZjE1OGI1MDEtNzUwMy00ZmU0LTkwY2YtODEwOWI0NjIzYjc2%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-19 12:45:36','2025-07-28 05:14:40',NULL,0,NULL),(2150,2219,'DC-FY-2025-02150','SF0077525',NULL,7,1,1,'2025-06-23','2025-07-12',1,1,'2025-06-23','2025-07-16','As per the alleged employee statement, he was asked by BM Dilkash Kadri to bring collection of borrower Chandrakiran. So he put his signature and collected Money and gave it to BM Dilkash. But BM didn\'t Posted it into FIMO even after asking many times & suddenly left his Job. Thus I have to Pay the amount, as he was my boss and asked me to bring the money from borrower, so I followed his Instructions. And Prmoising that such mistake will not be repeated in future. ','As per the alleged employee statement, he was asked by BM Dilkash Kadri to bring collection of borrower Chandrakiran. So he put his signature and collected Money and gave it to BM Dilkash. But BM didn\'t Posted it into FIMO even after asking many times & suddenly left his Job. Thus I have to Pay the amount, as he was my boss and asked me to bring the money from borrower, so I followed his Instructions. And claiming that this money was taken by BM Dilkash and I am being forced to pay the same and even in my Absence frauds are being raised against me. And Requesting for verification of his field by audit team in his Presence as he is not satisfied with the audit report. ',NULL,1,0,'2025-07-30','2025-07-31','15:10:00',NULL,NULL,0,0,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NTRjMGUzNjAtYWRjNS00NTRjLWEwYTYtNTIzMTU3OGQxZmIw%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-20 05:12:20','2025-07-30 08:56:16',NULL,1,'2025-06-23'),(2151,2218,'DC-FY-2025-02151','SF0089636',NULL,7,1,0,'2025-06-20',NULL,1,NULL,'2025-07-10',NULL,'letter received.',NULL,NULL,1,0,'2025-07-10','2025-07-10','15:00:00',NULL,NULL,0,1,'Yes','Yes','Warning followed.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_YjE0MDU4YTItNzA5Ny00Yzc2LTlkN2ItOGM0YzM0NTMzNzNk%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-20 05:13:31','2025-07-22 07:00:12',NULL,0,NULL),(2152,2217,'DC-FY-2025-02152','SF0071589',NULL,6,1,0,'2025-06-20',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-20 05:17:00','2025-07-01 10:51:05',NULL,0,NULL),(2153,2216,'DC-FY-2025-02153','SF0075959',NULL,6,1,0,'2025-06-20',NULL,1,NULL,'2025-06-30',NULL,'\"Explanation Letter- Ravindra Kumar - Cluster Manager (05-06-2025)\r\nI, Ravindar Kumar, Employee ID SF0034486, working in the Padrauna Cluster, received a show cause notice on June 5 regarding a cash deposit issue. The Cluster Manager (CM) has stated that on June 4, cash deposits were made in the Padrauna Cluster at the following branches:\r\n- Naurangiya Branch (UP3259): Amount ₹359,625\r\n- Padrauna Branch (UP3545): Amount ₹117,251\r\n\"\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-20 05:17:09','2025-06-30 11:25:31',NULL,0,NULL),(2154,2221,'DC-FY-2025-02154','SF0091481',NULL,5,1,1,'2025-06-24','2025-07-15',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-20 06:57:10','2025-07-15 10:24:41',NULL,0,NULL),(2155,2220,'DC-FY-2025-02155','SF0091481',NULL,5,1,1,'2025-07-08','2025-07-15',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-20 06:57:24','2025-07-15 10:23:54',NULL,0,NULL),(2156,2222,'DC-FY-2025-02156','SF0077378',NULL,7,1,1,'2025-06-24','2025-07-07',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-29','2025-07-30','15:00:00',NULL,NULL,0,1,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZmQ1ZGNhYWItNWFjMy00ZmIxLWJlOTEtNjMzMDYwNDZmMDVh%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-20 09:09:13','2025-07-31 10:06:23',NULL,0,NULL),(2157,2224,'DC-FY-2025-02157','SF0077378',NULL,7,1,1,'2025-06-24','2025-07-07',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-29','2025-07-30','15:00:00',NULL,NULL,0,1,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_YTM5Y2VmMjMtNzdjMy00MWU5LThkOTgtZDQzN2U5NGFkYzFm%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-20 09:09:26','2025-07-31 10:06:02',NULL,0,NULL),(2158,2209,'DC-FY-2025-02158','SF0088929',NULL,7,1,0,'2025-06-20',NULL,1,NULL,'2025-06-20',NULL,'Accepted the charge and promised to never happened again.',NULL,NULL,1,0,'2025-07-02','2025-07-04','15:00:00',NULL,NULL,0,1,'Yes','Yes','Not responded',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZTQ2ZjNjZDEtM2Y2Ni00YmM3LWE1YTUtM2Y4NDA3ZjcwZDgx%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-20 09:53:34','2025-07-12 09:58:59',NULL,0,NULL),(2159,2227,'DC-FY-2025-02159','SF0088929',NULL,7,1,1,'2025-06-26','2025-07-08',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-30','2025-08-01','15:00:00',NULL,NULL,0,0,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NzBhNGVlODUtOWYzYi00ZDU2LWFjNzctYjE5YWViNDhjMDdh%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-20 10:36:37','2025-07-30 11:04:22',NULL,1,'2025-06-20'),(2160,2228,'DC-FY-2025-02160','SF0071589',NULL,7,1,1,'2025-06-30','2025-07-01',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-29','2025-07-29','17:00:00',NULL,NULL,0,0,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_Y2E3OTc5NGMtMjU5Ni00NDk2LWJiZTctYzQ2ZGFiNjZlM2Zl%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-20 11:31:29','2025-07-29 08:14:00',NULL,1,'2025-06-20'),(2161,2229,'DC-FY-2025-02161','SF0075959',NULL,7,0,1,NULL,'2025-06-30',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-22','2025-07-23','13:00:00',NULL,NULL,0,1,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZWFlOTQ4MGYtNWU2NC00ZTdmLWJkMzUtMWEyOTRmNTFmZmRk%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-20 11:52:53','2025-07-26 07:56:40',NULL,0,NULL),(2162,2223,'DC-FY-2025-02162','SF0077525',NULL,6,1,1,'2025-06-23','2025-07-29',1,1,'2025-06-24','2025-07-29','As per alleged BM Akash Statement he received collection of 2240/-Rs from borrower Manisha Ekka of ambikapur Branch on 27th May 25 & I left same day for transferred branch. Entry of collected amount was also done by LO Sandeep kumar, which was rejected by BQM Ranjeet Ram. I have already informed BQM that I have raised expense Bill for Cooking & Sweeper charge for authentication & asked him to tell me if authentication gets rejected, I will transfer the amount but BQM didn\'t told any thing and when LO Sandeep told me about it, I transferred the amount. And also stating that if BQM & Staff have told him on 27th May then he might have cleared it same day but BQM & Staff have made a plan to Trap me for this.  ','As no other findings observed in CLV, So As per alleged BM Akash Statement he received collection of 2240/-Rs from borrower Manisha Ekka of ambikapur Branch on 27th May 25 & I left same day for transferred branch. Entry of collected amount was also done by LO Sandeep kumar, which was rejected by BQM Ranjeet Ram. I have already informed BQM that I have raised expense Bill for Cooking & Sweeper charge for authentication & asked him to tell me if authentication gets rejected, I will transfer the amount but BQM didn\'t told any thing and when LO Sandeep told me about it, I transferred the amount. And also stating that if BQM & Staff have told him on 27th May then he might have cleared it same day but BQM & Staff have made a plan to Trap me for this.',NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-20 12:16:03','2025-07-29 05:02:55',NULL,0,NULL),(2163,2231,'DC-FY-2025-02163','SF0077525',NULL,6,1,1,'2025-06-30','2025-07-16',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-20 12:16:31','2025-07-16 04:40:59',NULL,0,NULL),(2164,2232,'DC-FY-2025-02164','SF0098146',NULL,6,1,0,'2025-06-23',NULL,1,NULL,'2025-06-23',NULL,'The branch manager\'s health deteriorated, and he fainted, he was not able to speak. So, ₹12040 less was deposited. There is no BQM in this branch .	',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-23 05:21:51','2025-06-25 16:34:55',NULL,0,NULL),(2165,2236,'DC-FY-2025-02165','SF0071589',NULL,7,1,0,'2025-06-23',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,2,0,'2025-07-10','2025-07-10','16:00:00',NULL,NULL,0,1,'Yes','No','It was decided to ask him to resign and then remove',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_YTc2ZDA1NWQtNzRlMi00MjhmLTkzOTUtMTVhMTVmNjU0ZDgz%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-23 06:21:54','2025-07-23 09:54:44',NULL,1,'2025-06-23'),(2166,2235,'DC-FY-2025-02166','SF0071589',NULL,7,1,0,'2025-06-23',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,2,0,'2025-07-10','2025-07-10','16:00:00',NULL,NULL,0,1,'Yes','No','staff was decided to leave after resignation',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ODRhMjY3YWYtYjdlOS00NzkwLWEyODAtMDM5YTU2ZDRhNTAw%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-23 06:21:59','2025-07-23 09:58:52',NULL,1,'2025-06-23'),(2167,2234,'DC-FY-2025-02167','SF0089636',NULL,5,1,1,'2025-06-26','2025-07-01',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-23 06:25:00','2025-07-01 05:11:29',NULL,0,NULL),(2168,2237,'DC-FY-2025-02168','SF0071589',NULL,5,1,0,'2025-06-23',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-23 06:39:34','2025-06-23 06:39:49',NULL,0,NULL),(2169,2240,'DC-FY-2025-02169','SF0089636',NULL,5,1,1,'2025-06-26','2025-07-07',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-23 07:31:34','2025-07-07 11:05:49',NULL,0,NULL),(2170,2226,'DC-FY-2025-02170','SF0077378',NULL,7,1,1,'2025-06-24','2025-07-07',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-29','2025-07-30','15:00:00',NULL,NULL,0,1,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_YWY0NDU1NmUtNmRmNS00MzkwLWFmNWEtYmEwZWZiYjY1NGIx%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-23 07:33:54','2025-07-31 10:05:37',NULL,0,NULL),(2171,2189,'DC-FY-2025-02171','SF0031350',NULL,6,1,0,'2025-07-01',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-23 08:16:26','2025-07-05 07:08:02',NULL,0,NULL),(2172,2233,'DC-FY-2025-02172','SF0031350',NULL,5,1,0,'2025-07-18',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-23 08:52:38','2025-07-18 14:23:18',NULL,0,NULL),(2173,2230,'DC-FY-2025-02173','SF0064279',NULL,5,1,0,'2025-07-12',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-23 08:53:06','2025-07-12 05:20:19',NULL,1,'2025-06-23'),(2174,2198,'DC-FY-2025-02174','SF0064279',NULL,5,1,1,'2025-07-12','2025-07-18',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-23 09:02:30','2025-07-18 06:00:06',NULL,0,NULL),(2175,2165,'DC-FY-2025-02175','SF0031350',NULL,6,1,1,'2025-07-15','2025-07-18',0,1,NULL,'2025-07-29',NULL,'Due to his Father health issue he is on leave at that time borrower paid amount Rs. 2,240/- through Phonepe. But he didn\'t check the amount and borrower also not informed. After 3 days Alleged employee called to borrower for recovery purpose but she told amount already shared to your Phonepe. ',NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-23 09:05:41','2025-07-30 05:28:06',NULL,0,NULL),(2176,2161,'DC-FY-2025-02176','SF0031350',NULL,6,1,1,'2025-07-15','2025-07-18',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-23 09:08:22','2025-07-18 14:27:10',NULL,1,'2025-06-23'),(2177,2241,'DC-FY-2025-02177','SF0065074',NULL,7,0,1,NULL,'2025-07-04',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-25','2025-07-28','15:00:00',NULL,NULL,0,1,'No','No','Already Terminated',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_Nzk0Njg3NzItZTdiYi00MGY1LWEyMWEtNzc3NmI3YjM1ZDE5%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-23 09:38:32','2025-07-29 07:55:06',NULL,0,NULL),(2178,2207,'DC-FY-2025-02178','SF0083984',NULL,5,1,1,'2025-07-08','2025-07-11',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-23 10:20:11','2025-07-11 10:12:20',NULL,0,NULL),(2179,2159,'DC-FY-2025-02179','SF0083984',NULL,4,0,1,NULL,'2025-07-11',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-23 10:20:28','2025-07-11 10:12:43',NULL,0,NULL),(2180,2225,'DC-FY-2025-02180','SF0096896',NULL,4,0,1,NULL,'2025-07-15',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-23 11:12:35','2025-07-15 07:30:39',NULL,0,NULL),(2181,2192,'DC-FY-2025-02181','SF0096896',NULL,5,1,1,'2025-06-24','2025-07-17',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-23 11:12:46','2025-07-17 03:39:30',NULL,0,NULL),(2182,2246,'DC-FY-2025-02182','SF0086749',NULL,7,1,1,'2025-06-30','2025-07-01',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-25','2025-07-25','12:30:00',NULL,NULL,1,1,'No','No','',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MDUxZjViMjEtNjhjMS00YzdkLWIxMDctOWFiNmUyMmZhYWRm%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-23 11:14:16','2025-07-28 06:13:00',NULL,1,'2025-06-23'),(2183,2247,'DC-FY-2025-02183','SF0086749',NULL,7,1,1,'2025-06-24','2025-06-24',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-25','2025-07-25','12:00:00',NULL,NULL,1,1,'No','No','',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NDRjMWE0MWMtMjE5Yi00Mjk2LWIwZjItYTFmNjU0MWNkMTkx%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-23 11:58:03','2025-07-28 06:12:22',NULL,0,NULL),(2184,2243,'DC-FY-2025-02184','SF0089636',NULL,5,1,1,'2025-06-24','2025-06-24',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-23 13:17:58','2025-06-24 09:22:14',NULL,1,'2025-06-23'),(2185,2250,'DC-FY-2025-02185','SF0098129',NULL,4,0,1,NULL,'2025-07-12',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-24 03:42:25','2025-07-12 10:38:45',NULL,0,NULL),(2186,2248,'DC-FY-2025-02186','SF0098129',NULL,5,1,1,'2025-06-25','2025-07-12',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-24 03:42:36','2025-07-14 11:03:16',NULL,1,'2025-07-14'),(2187,2244,'DC-FY-2025-02187','SF0098129',NULL,4,0,1,NULL,'2025-06-27',0,0,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-24 03:42:47','2025-07-29 06:19:15',NULL,0,NULL),(2188,2245,'DC-FY-2025-02188','SF0077378',NULL,6,1,1,'2025-06-24','2025-07-10',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-24 04:47:17','2025-07-10 06:27:41',NULL,0,NULL),(2189,2249,'DC-FY-2025-02189','SF0078763',NULL,5,1,1,'2025-07-05','2025-07-07',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-24 05:20:10','2025-07-07 11:20:03',NULL,0,NULL),(2190,2252,'DC-FY-2025-02190','SF0089636',NULL,7,0,1,NULL,'2025-07-10',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-31','2025-07-31','16:30:00',NULL,NULL,0,0,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_OTZiOGFmZjUtZTBlMS00NmVkLWI0OGEtMzRjY2MzY2NkNjI4%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-24 05:22:50','2025-07-31 06:58:13',NULL,0,NULL),(2191,2253,'DC-FY-2025-02191','SF0088929',NULL,7,0,1,NULL,'2025-07-04',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-30','2025-08-01','15:00:00',NULL,NULL,0,0,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MzEwMzkzYWQtMjlhYy00NjFjLThkMDUtNjgxNzI1ODk2YmQz%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-24 07:11:16','2025-07-30 11:03:00',NULL,0,NULL),(2192,2255,'DC-FY-2025-02192','SF0089636',NULL,5,1,1,'2025-06-26','2025-07-10',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-24 07:14:27','2025-07-10 12:14:20',NULL,0,NULL),(2193,2256,'DC-FY-2025-02193','SF0088929',NULL,7,0,1,NULL,'2025-07-07',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-30','2025-08-01','15:00:00',NULL,NULL,0,0,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MmQzNWY0OWUtYjVhNS00YzIwLWI2NTctZjE0MTAyYmEwNzJj%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-24 07:35:13','2025-07-30 11:01:52',NULL,0,NULL),(2194,2257,'DC-FY-2025-02194','SF0071589',NULL,4,0,1,NULL,'2025-07-07',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-24 08:05:09','2025-07-07 11:19:37',NULL,0,NULL),(2195,2239,'DC-FY-2025-02195','SF0077526',NULL,5,1,1,'2025-06-24','2025-07-11',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-24 09:34:32','2025-07-11 11:01:26',NULL,0,NULL),(2196,2238,'DC-FY-2025-02196','SF0077526',NULL,7,1,1,'2025-06-24','2025-06-24',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-28','2025-07-29','13:00:00',NULL,NULL,0,1,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MGQxZjU0YmUtODQxMS00ODY1LTgzZTYtMWNmYjJmMTA5MjY4%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-24 09:35:02','2025-07-30 06:57:20',NULL,0,NULL),(2197,2262,'DC-FY-2025-02197','SF0071589',NULL,6,1,1,'2025-07-07','2025-07-17',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-24 11:28:05','2025-07-17 04:19:33',NULL,0,NULL),(2198,2261,'DC-FY-2025-02198','SF0071589',NULL,6,1,1,'2025-07-07','2025-07-17',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-24 11:28:11','2025-07-17 04:19:57',NULL,1,'2025-06-24'),(2199,2260,'DC-FY-2025-02199','SF0075959',NULL,6,1,0,'2025-06-24',NULL,1,NULL,'2025-07-03',NULL,'Asper employee, one employee involved in fraud in his branch so his center meeting done by me. I have issue in mobile due to which I miss the fimo entry. I am assuring that this will not repeat in future',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-24 11:28:15','2025-07-12 09:07:51',NULL,0,NULL),(2200,2242,'DC-FY-2025-02200','SF0077378',NULL,6,1,1,'2025-06-26','2025-07-09',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-24 11:44:18','2025-07-09 08:37:48',NULL,0,NULL),(2201,2259,'DC-FY-2025-02201','SF0077378',NULL,4,0,1,NULL,'2025-07-10',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-24 11:53:11','2025-07-10 06:28:19',NULL,0,NULL),(2202,2265,'DC-FY-2025-02202','SF0075959',NULL,6,1,0,'2025-06-24',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-24 12:05:49','2025-07-14 05:23:41',NULL,0,NULL),(2203,2263,'DC-FY-2025-02203','SF0071589',NULL,4,0,1,NULL,'2025-07-18',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-24 12:05:59','2025-07-18 07:40:07',NULL,0,NULL),(2204,2251,'DC-FY-2025-02204','SF0031350',NULL,5,1,0,'2025-07-10',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-24 14:00:25','2025-07-10 13:37:13',NULL,0,NULL),(2205,2188,'DC-FY-2025-02205','SF0031350',NULL,6,1,0,'2025-07-11',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-24 14:00:50','2025-07-16 11:59:25',NULL,0,NULL),(2206,1994,'DC-FY-2025-02206','SF0031350',NULL,5,1,0,'2025-07-11',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-24 14:01:11','2025-07-11 15:38:11',NULL,0,NULL),(2207,1993,'DC-FY-2025-02207','SF0031350',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-24 14:01:31','2025-06-24 14:01:31',NULL,0,NULL),(2208,2258,'DC-FY-2025-02208','SF0088929',NULL,5,1,1,'2025-07-02','2025-07-11',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-25 04:42:22','2025-07-11 07:57:11',NULL,0,NULL),(2209,2269,'DC-FY-2025-02209','SF0077378',NULL,7,1,1,'2025-06-26','2025-07-12',0,1,NULL,'2025-07-16',NULL,'I am writing to inform you that I am basudev Nanda (SF0027142) Working as Lo in bargarh-2 Branch, On the day of 17 th jun 2025 I have received 10625 pre-close rupees from Sarifa Ahamad Center no-342899 at Mini stadium village, but i have not deposited that amount in office ,i use that for my personal issues .After seven days i was paid that money in Branch ',NULL,1,0,'2025-07-16','2025-07-17','16:00:00',NULL,NULL,0,1,'Yes','Yes','During the (ZIC) meeting, a complaint was reviewed regarding the alleged misconduct of an employee involving the mismanagement of a financial transaction. It was reported that the employee collected a pre-closure amount of ₹10,600 from a borrower, Ms. Saripha Mohammad, on 17th June 2025. However, this transaction was not recorded in the (FIMO) system on the same day, as required by company policy. The alleged employee admitted that he had collected the EMI amount from the borrower but clarified that the amount was entered into FIMO seven days later, following verification by the branch manager. The employee acknowledged that the transaction was not posted on the same day of collection. Based on facts and evidences, the ZDAC committee recommended for Termination due to violation of financial compliance.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZjNjNWQyMDItYjRhMy00ODEyLWFhYTQtMTcxNWU4MDRlM2Uw%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-25 06:50:02','2025-07-21 07:37:08',NULL,1,'2025-07-10'),(2210,2264,'DC-FY-2025-02210','SF0091481',NULL,5,1,1,'2025-07-14','2025-07-15',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-25 07:18:15','2025-07-15 10:23:13',NULL,0,NULL),(2211,2276,'DC-FY-2025-02211','SF0075959',NULL,6,1,0,'2025-06-25',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-25 10:39:33','2025-07-16 05:44:44',NULL,0,NULL),(2212,2275,'DC-FY-2025-02212','SF0075959',NULL,6,1,0,'2025-06-25',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-25 10:39:38','2025-07-16 05:45:08',NULL,0,NULL),(2213,2272,'DC-FY-2025-02213','SF0071589',NULL,4,0,1,NULL,'2025-07-15',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-25 10:39:44','2025-07-15 07:58:17',NULL,0,NULL),(2214,2277,'DC-FY-2025-02214','SF0075959',NULL,6,1,0,'2025-06-25',NULL,1,NULL,'2025-07-03',NULL,'On that day, my login was inactive due to this I was unable to update center visit in FIMO after the activation I had updated all Center meeting visit.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-25 10:40:17','2025-07-03 09:28:28',NULL,0,NULL),(2215,2278,'DC-FY-2025-02215','SF0075959',NULL,6,1,0,'2025-06-25',NULL,1,NULL,'2025-07-08',NULL,'according to their statement, is accepting their mistake regarding the letter they received about work negligence & disciplinary issue and they are apologizing in the written letter and assuring that they will not make such mistakes in the future.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-25 11:00:43','2025-07-08 08:57:23',NULL,0,NULL),(2216,2274,'DC-FY-2025-02216','SF0088929',NULL,4,0,1,NULL,'2025-07-14',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-25 11:59:28','2025-07-14 10:18:45',NULL,0,NULL),(2217,2273,'DC-FY-2025-02217','SF0088929',NULL,4,0,1,NULL,'2025-07-14',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-25 11:59:46','2025-07-14 10:17:49',NULL,0,NULL),(2218,2266,'DC-FY-2025-02218','SF0098146',NULL,6,1,0,'2025-06-25',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-25 16:41:33','2025-07-02 12:52:25',NULL,0,NULL),(2219,2267,'DC-FY-2025-02219','SF0098146',NULL,6,1,0,'2025-06-25',NULL,1,NULL,'2025-06-27',NULL,'Dear Sir/Madam,  BI am writing in reference to the Show Cause Notice dated 25/06/2025 regarding Complaint No. DC-FY-2025-02219, related to the reported process lapse and the alleged non-deposit of Rs. 1,04,657/- at Kadapa-3 Branch (APIL0377) on 23rd June 2025.At the outset, I would like to state that I have always strived to fulfill my duties as Cluster Manager with sincerity, dedication, and in full alignment with the Company’s code of conduct and compliance framework.1. No Direct Role in Daily Cash Handling: As a Cluster Manager, I am not directly involved in daily cash handling or deposit-related processes, which are managed by the respective Branch Manager and branch staff. In this instance, the branch team did deposit the amount on the same day. However, the Accounts Team rejected the transaction due to the amount not reflecting in the bank statement at that time.2. Immediate Escalation and Support: Upon becoming aware of the issue on 23rd June, I immediately escalated it to the concerned higher authorities. I also extended full cooperation with the internal verification process and guided the branch team on reconciliation steps and necessary corrective actions.3. Proactive Oversight Measures: To prevent such instances in the future, I have strengthened the cluster-level monitoring and reinforced the importance of timely cash deposits and strict adherence to financial protocols to all branch teams.4. Commitment to Compliance and Integrity: I take this matter very seriously and reaffirm my commitment to the Company’s integrity, discipline, and operational guidelines.I respectfully request that the above clarification be taken into consideration. I am available for any further information or discussion as may be required.Thank you for giving me the opportunity to respond.\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-25 16:42:33','2025-07-02 12:55:35',NULL,0,NULL),(2220,2268,'DC-FY-2025-02220','SF0098146',NULL,6,1,0,'2025-06-25',NULL,1,NULL,'2025-06-25',NULL,'Dear sir \r\nGangar talai 2 Branch Bqm On Friday, Mohan Amaliyar went home with the locker key on the day he got leave, but did not come to the branch on Monday, so the case could not be deposited as he did not have the key\r\nThanks and regards \r\nAshokbhai khant \r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-25 16:43:32','2025-07-02 12:58:21',NULL,0,NULL),(2221,2279,'DC-FY-2025-02221','SF0086749',NULL,7,1,1,'2025-06-26','2025-06-26',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-25','2025-07-25','12:00:00',NULL,NULL,1,1,'No','No','',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MmVkZmExMjctYmQ2My00MjI5LTgyYTAtNTM4MGU2ODQ1MzFm%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-25 17:14:32','2025-07-28 08:07:12',NULL,0,NULL),(2222,2282,'DC-FY-2025-02222','SF0096896',NULL,5,1,1,'2025-06-26','2025-07-14',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-26 03:22:07','2025-07-14 10:35:58',NULL,0,NULL),(2223,2286,'DC-FY-2025-02223','SF0098146',NULL,6,1,0,'2025-06-26',NULL,1,NULL,'2025-06-26',NULL,'Please find the attach.I will apologize for the disciplinary violation, but we tried our best to deposit in Ballarsha branch. Due to lack of bank link, I went to deposit cash in the bank from 3 pm but due to lack of bank link, cash could not be deposited in the bank. We waited till 4 pm to deposit cash in the bank but due to link problem, cash could not be deposited. After that, when we went to deposit cash in the CDM machine, we found that the cash deposit machine was not working. I had sent a message to our cluster manager\'s WhatsApp group that the relevant cash was not deposited. Then in the chaos of the evening field, I forgot to give the relevant confirmation, for which I apologize. I assure you that no such mistake will be made by me in the future. \r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-26 04:55:56','2025-07-02 12:41:05',NULL,0,NULL),(2224,2287,'DC-FY-2025-02224','SF0098146',NULL,5,1,0,'2025-06-26',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-26 04:57:01','2025-06-26 04:57:15',NULL,0,NULL),(2225,2284,'DC-FY-2025-02225','SF0088929',NULL,7,1,0,'2025-06-26',NULL,1,NULL,'2025-06-29',NULL,'Due BQM Ramkumar Ahirwar Lost His Key So Locker was lock and Cash Stuck That was be can\'t Deposit amount Pls Consider this Time Next time it will not repeat again ',NULL,NULL,2,0,'2025-07-02','2025-07-04','15:00:00',NULL,NULL,0,1,'Yes','No','Responded',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_OTY4NTRjYWQtMGQxZC00OTNjLWJkM2QtMThjYWExODU5NjU2%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-26 05:00:29','2025-07-17 04:18:24',NULL,0,NULL),(2226,2290,'DC-FY-2025-02226','SF0089636',NULL,4,0,1,NULL,'2025-07-12',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-26 06:35:39','2025-07-12 07:25:25',NULL,0,NULL),(2227,2289,'DC-FY-2025-02227','SF0089636',NULL,5,1,1,'2025-06-27','2025-07-15',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-26 06:36:01','2025-07-15 08:12:33',NULL,0,NULL),(2228,2285,'DC-FY-2025-02228','SF0089636',NULL,5,1,1,'2025-06-27','2025-07-10',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-26 06:36:19','2025-07-10 12:26:06',NULL,1,'2025-07-10'),(2229,2295,'DC-FY-2025-02229','SF0096896',NULL,5,1,1,'2025-06-27','2025-07-16',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-26 07:24:12','2025-07-16 08:29:46',NULL,0,NULL),(2230,2296,'DC-FY-2025-02230','SF0096896',NULL,5,1,1,'2025-07-16','2025-07-16',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-26 07:24:24','2025-07-16 08:30:57',NULL,0,NULL),(2231,2288,'DC-FY-2025-02231','SF0071589',NULL,4,0,1,NULL,'2025-07-08',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-26 07:29:37','2025-07-08 07:18:02',NULL,0,NULL),(2232,2297,'DC-FY-2025-02232','SF0096896',NULL,4,0,1,NULL,'2025-07-16',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-26 07:31:42','2025-07-16 08:30:43',NULL,0,NULL),(2233,2270,'DC-FY-2025-02233','SF0077378',NULL,4,0,1,NULL,'2025-07-12',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-26 07:36:06','2025-07-12 09:54:42',NULL,0,NULL),(2234,2298,'DC-FY-2025-02234','SF0096896',NULL,5,1,1,'2025-06-27','2025-07-15',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-26 08:33:03','2025-07-15 07:26:52',NULL,0,NULL),(2235,2292,'DC-FY-2025-02235','SF0071589',NULL,5,1,0,'2025-06-26',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-26 08:50:25','2025-06-26 08:51:10',NULL,0,NULL),(2236,2291,'DC-FY-2025-02236','SF0075959',NULL,6,1,0,'2025-06-26',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-26 08:50:34','2025-07-14 05:22:36',NULL,0,NULL),(2237,2281,'DC-FY-2025-02237','SF0071589',NULL,5,1,0,'2025-06-26',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-26 08:50:38','2025-06-26 08:50:48',NULL,0,NULL),(2238,2293,'DC-FY-2025-02238','SF0083984',NULL,5,1,1,'2025-07-08','2025-07-11',0,1,NULL,'2025-07-12',NULL,'Response received ',NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-26 10:43:13','2025-07-12 04:20:06',NULL,0,NULL),(2239,2280,'DC-FY-2025-02239','SF0083984',NULL,5,1,0,'2025-06-26',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-26 10:43:41','2025-06-26 10:44:06',NULL,0,NULL),(2240,2300,'DC-FY-2025-02240','SF0088929',NULL,4,0,1,NULL,'2025-07-15',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-26 10:50:52','2025-07-15 07:43:24',NULL,0,NULL),(2241,2314,'DC-FY-2025-02241','SF0071589',NULL,5,1,1,'2025-07-07','2025-07-26',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-27 05:26:36','2025-07-26 07:38:46',NULL,0,NULL),(2242,2313,'DC-FY-2025-02242','SF0071589',NULL,5,1,1,'2025-07-07','2025-07-18',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-27 05:26:42','2025-07-18 07:39:25',NULL,0,NULL),(2243,2311,'DC-FY-2025-02243','SF0071589',NULL,5,1,1,'2025-07-07','2025-07-18',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-27 05:27:08','2025-07-18 07:39:45',NULL,0,NULL),(2244,2309,'DC-FY-2025-02244','SF0071589',NULL,5,1,0,'2025-06-27',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-27 05:27:14','2025-06-27 05:28:16',NULL,0,NULL),(2245,2308,'DC-FY-2025-02245','SF0071589',NULL,5,1,0,'2025-06-27',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-27 05:27:19','2025-06-27 05:27:58',NULL,0,NULL),(2246,2318,'DC-FY-2025-02246','SF0098129',NULL,6,1,0,'2025-06-27',NULL,1,NULL,'2025-07-22',NULL,'He says that since he did not have any staff, he collected collection of 3 staff himself and he did not have time to come to the office, due to which the locker key was kept in different places every day and only the senior LO knew about it, and whatever mistakes I made will not happen again from now on.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-27 08:05:21','2025-07-22 13:04:37',NULL,0,NULL),(2247,2310,'DC-FY-2025-02247','SF0098129',NULL,4,0,1,NULL,'2025-07-12',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-27 08:05:49','2025-07-12 10:38:23',NULL,0,NULL),(2248,2322,'DC-FY-2025-02248','SF0071589',NULL,5,1,1,'2025-07-07','2025-07-18',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-27 08:21:04','2025-07-18 07:39:01',NULL,0,NULL),(2249,2327,'DC-FY-2025-02249','SF0071589',NULL,5,1,0,'2025-06-27',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-27 10:47:31','2025-06-27 10:48:00',NULL,0,NULL),(2250,2323,'DC-FY-2025-02250','SF0075959',NULL,5,1,1,'2025-06-30','2025-07-14',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-27 10:47:40','2025-07-14 08:29:57',NULL,0,NULL),(2251,2294,'DC-FY-2025-02251','SF0031350',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-27 11:32:08','2025-06-27 11:32:08',NULL,0,NULL),(2252,2317,'DC-FY-2025-02252','SF0088929',NULL,7,1,0,'2025-06-30',NULL,1,NULL,'2025-07-01',NULL,'His accepted the charges and promised to never happened again.',NULL,NULL,1,0,'2025-07-02','2025-07-04','15:00:00',NULL,NULL,0,1,'Yes','Yes','Responded',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NWJkZGU1ZmYtNGU1Yi00ZmVkLTk0MGItYWM2Yzc2YjQzYWU5%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-30 04:54:24','2025-07-12 09:58:07',NULL,0,NULL),(2253,2301,'DC-FY-2025-02253','SF0098146',NULL,6,1,0,'2025-06-30',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-30 05:34:37','2025-07-02 12:14:35',NULL,0,NULL),(2254,2304,'DC-FY-2025-02254','SF0098146',NULL,6,1,0,'2025-06-30',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-30 05:42:39','2025-07-02 12:15:38',NULL,0,NULL),(2255,2305,'DC-FY-2025-02255','SF0098146',NULL,6,1,0,'2025-07-01',NULL,1,NULL,'2025-07-01',NULL,'Dear sir borrower name Shaheen borrower paid only 1 emi  2690 but fimo entry 3 emi,8070rs  entry sir  already mail sent sir ,Still not correction sir,CBO sir also approval this case sir\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-30 05:43:30','2025-07-02 12:22:05',NULL,0,NULL),(2256,2335,'DC-FY-2025-02256','SF0088929',NULL,7,0,1,NULL,'2025-07-02',0,0,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-23','2025-07-25','15:00:00',NULL,NULL,0,1,'Yes','Yes','Employee has been found guilty and it was decided to terminate him. However, since he was already terminated in another case, this case closed with office order intimation.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZWVmMzhjOTYtNzQwNy00NWQxLWExN2YtZTVlZDIzYjg3NzQ5%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-06-30 08:07:25','2025-07-27 15:22:04',NULL,0,NULL),(2257,2333,'DC-FY-2025-02257','SF0075959',NULL,6,1,0,'2025-06-30',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-30 08:09:39','2025-07-14 05:22:10',NULL,0,NULL),(2258,2340,'DC-FY-2025-02258','SF0098129',NULL,5,1,1,'2025-07-07','2025-07-12',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-30 09:43:15','2025-07-12 10:37:52',NULL,0,NULL),(2259,2344,'DC-FY-2025-02259','SF0088929',NULL,5,1,1,'2025-07-04','2025-07-17',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-30 11:01:09','2025-07-17 05:42:21',NULL,0,NULL),(2260,2347,'DC-FY-2025-02260','SF0088929',NULL,5,1,1,'2025-07-04','2025-07-14',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-30 11:01:56','2025-07-14 10:14:45',NULL,0,NULL),(2261,2341,'DC-FY-2025-02261','SF0075959',NULL,6,1,0,'2025-07-01',NULL,1,NULL,'2025-07-03',NULL,'On Friday two client was not deposited his EWI due to this CM sir was send me in field and  told me collect the amount, so I have refused to go in field at mid nigh next day CM was was transferred to moth branch it was approx. 800 km away from my hometown. i am also in notice period and my lWD 2-7-25.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-06-30 12:02:33','2025-07-03 09:31:28',NULL,0,NULL),(2262,2354,'DC-FY-2025-02262','SF0088929',NULL,5,1,1,'2025-07-07','2025-07-18',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-01 04:34:34','2025-07-18 04:54:19',NULL,0,NULL),(2263,2346,'DC-FY-2025-02263','SF0071589',NULL,5,1,1,'2025-07-05','2025-07-07',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-01 05:06:10','2025-07-07 11:19:15',NULL,0,NULL),(2264,2345,'DC-FY-2025-02264','SF0086749',NULL,4,0,1,NULL,'2025-07-05',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-01 05:06:28','2025-07-05 06:22:12',NULL,0,NULL),(2265,2353,'DC-FY-2025-02265','SF0089636',NULL,5,1,1,'2025-07-02','2025-07-12',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-01 05:14:21','2025-07-12 11:22:03',NULL,1,'2025-07-01'),(2266,2357,'DC-FY-2025-02266','SF0098146',NULL,6,1,0,'2025-07-01',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-01 05:15:13','2025-07-03 06:42:58',NULL,0,NULL),(2267,2352,'DC-FY-2025-02267','SF0071589',NULL,7,1,0,'2025-07-01',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-01','2025-07-02','12:00:00',NULL,NULL,0,1,'Yes','Yes','As per ZIC Close Warning Letter ',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MGFhODI0NzktZDdlYi00ZTAxLTkxMjgtZDMxNmE2OGQwOWVl%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-01 05:27:56','2025-07-21 04:09:35',NULL,0,NULL),(2268,2348,'DC-FY-2025-02268','SF0071589',NULL,4,0,1,NULL,'2025-07-18',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-01 05:28:16','2025-07-18 07:38:12',NULL,0,NULL),(2269,2343,'DC-FY-2025-02269','SF0071589',NULL,5,1,0,'2025-07-07',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-01 05:28:21','2025-07-07 11:22:50',NULL,0,NULL),(2270,2332,'DC-FY-2025-02270','SF0031350',NULL,5,1,0,'2025-07-10',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-01 05:46:55','2025-07-10 13:36:44',NULL,0,NULL),(2271,2363,'DC-FY-2025-02271','SF0091481',NULL,5,1,0,'2025-07-01',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-01 06:13:22','2025-07-01 06:14:30',NULL,0,NULL),(2272,2361,'DC-FY-2025-02272','SF0091481',NULL,5,1,0,'2025-07-01',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-01 06:13:33','2025-07-01 06:14:17',NULL,0,NULL),(2273,2360,'DC-FY-2025-02273','SF0091481',NULL,5,1,0,'2025-07-01',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-01 06:13:44','2025-07-01 06:14:03',NULL,0,NULL),(2274,2367,'DC-FY-2025-02274','SF0075959',NULL,5,1,1,'2025-07-03','2025-07-07',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-01 07:16:11','2025-07-07 08:21:50',NULL,0,NULL),(2275,2366,'DC-FY-2025-02275','SF0096896',NULL,4,0,1,NULL,'2025-07-23',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-01 07:41:40','2025-07-23 05:32:25',NULL,0,NULL),(2276,2350,'DC-FY-2025-02276','SF0096896',NULL,5,1,1,'2025-07-04','2025-07-14',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-01 07:42:16','2025-07-14 05:53:04',NULL,0,NULL),(2277,2349,'DC-FY-2025-02277','SF0096896',NULL,4,0,1,NULL,'2025-07-14',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-01 07:42:26','2025-07-14 05:53:21',NULL,0,NULL),(2278,2330,'DC-FY-2025-02278','SF0096879',NULL,7,1,0,'2025-07-01',NULL,1,NULL,'2025-07-02',NULL,'              I am Writing to bring to your attention a matter of concern regarding, the Thirukazhukundram Branch on 26-06-2025 ( Thursday ) we had 216 Members Demand but Two staff only present one staff Leave . Below the center Name ; Ambakkam & Varanavasi two center amt unfortunately received through g-pay in our LO Prakash but I don\'t know this online transaction. As a branch Manager I was present until 9.40 PM for the collection . so, I asked the Saff about the collation amount he is informed me that all member amt collected sir. So, after the EOD Process Closing at 9.50 PM. I asked to where is collection amount, LO Prakash speak to ATM issue sir amount was debited but amount not received sir. Hence LO Prakash written to apology letter at the time \r\n\r\nEarly Morning I have informed Mr. Pavithran CM sir about this issue and Morning  ( 10.00 AM ) Same day will deposit the Full amount of Closing Cash.\r\n\r\n',NULL,NULL,1,0,'2025-07-08','2025-07-08','17:30:00',NULL,NULL,0,1,'Yes','Yes','Employee was involved in policy violation against Code of Conduct. Discussed with him and warned him to take care of such issues in near future.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_N2EwZmNhNzItMWJlOS00ZmM0LTk0MWUtMjMwNzk4NjU3MGNl%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-01 07:54:06','2025-07-23 11:14:14',NULL,0,NULL),(2279,2306,'DC-FY-2025-02279','SF0096879',NULL,7,1,0,'2025-07-01',NULL,1,NULL,'2025-07-03',NULL,'                       Manoj took as a BQM from Apr-1st on this Thanjavur Branch Due to his Carelessness didn\'t  Maintain the Registers Updated, So he Assure   that it won\'t Happen again on this Branch ( Thanjavur ) During My Working Tenure in our institution. ',NULL,NULL,1,0,'2025-07-08','2025-07-08','17:15:00',NULL,NULL,0,1,'Yes','Yes','Employee has agreed his work negligence  (Movement registers not maintaining and not updating properly) in the branch as a BQM responsibility he is failed to update the branch registers and records  ',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NzQ2MmI3MzctZTU5Yi00MmJjLWIzODItNzJlOWE3NWQ4YjQx%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-01 07:55:34','2025-07-23 11:10:30',NULL,0,NULL),(2280,2358,'DC-FY-2025-02280','SF0088929',NULL,7,1,0,'2025-07-01',NULL,1,NULL,'2025-07-01',NULL,'His accepted the charges and promised to never happened again.',NULL,NULL,1,0,'2025-07-02','2025-07-04','15:00:00',NULL,NULL,0,1,'Yes','Yes','Responded',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MGY3NDlmY2QtMDFkOS00NDM5LTk3M2YtMWFkMWVkNzBmOTI2%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-01 08:13:56','2025-07-12 09:57:22',NULL,0,NULL),(2281,2376,'DC-FY-2025-02281','SF0097226',NULL,4,0,1,NULL,'2025-07-25',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-01 10:00:31','2025-07-25 08:00:07',NULL,0,NULL),(2282,2375,'DC-FY-2025-02282','SF0097226',NULL,4,0,1,NULL,'2025-07-25',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-01 10:01:01','2025-07-25 08:00:30',NULL,0,NULL),(2283,2374,'DC-FY-2025-02283','SF0097226',NULL,4,0,1,NULL,'2025-07-25',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-01 10:01:42','2025-07-25 08:00:55',NULL,0,NULL),(2284,2339,'DC-FY-2025-02284','SF0064279',NULL,7,1,1,'2025-07-14','2025-07-23',0,1,NULL,'2025-07-28',NULL,'What is mentioned in SCN and DSCN false allegation',NULL,1,0,'2025-07-29','2025-07-30','16:00:00',NULL,NULL,0,0,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NDkwZDExNGYtZmEyMi00YjQ1LWE3OWMtMTBhNDAwNmIyNDMx%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-01 10:02:07','2025-07-29 12:55:23',NULL,0,NULL),(2285,2338,'DC-FY-2025-02285','SF0064279',NULL,7,1,1,'2025-07-12','2025-07-23',1,1,'2025-07-12','2025-07-23','My DOJ is 24-10-2025 fraud identified on 07-11-2024.That time i don\'t have caseload am TLO. ','My DOJ is 24-10-2024 fraud identified on November 7th, and you have mentioned in SCN i have done fraud in month of September how is it possible this is false allegation ',NULL,1,0,'2025-07-29','2025-07-30','16:00:00',NULL,NULL,0,0,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ODBhNmUwMWMtNjdlOC00ZDhjLTlmNmQtM2YzNzgzZGNiOTQ5%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-01 10:02:30','2025-07-29 12:57:32',NULL,0,NULL),(2286,2326,'DC-FY-2025-02286','SF0064279',NULL,6,1,1,'2025-07-12','2025-07-23',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-01 10:02:53','2025-07-23 06:28:27',NULL,0,NULL),(2287,2325,'DC-FY-2025-02287','SF0064279',NULL,5,1,0,'2025-07-12',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-01 10:03:01','2025-07-12 05:19:42',NULL,0,NULL),(2288,2316,'DC-FY-2025-02288','SF0097226',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-01 10:03:12','2025-07-01 10:03:12',NULL,0,NULL),(2289,2315,'DC-FY-2025-02289','SF0097226',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-01 10:04:03','2025-07-01 10:04:03',NULL,0,NULL),(2290,2307,'DC-FY-2025-02290','SF0064279',NULL,5,1,0,'2025-07-12',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-01 10:04:31','2025-07-12 05:20:00',NULL,0,NULL),(2291,2299,'DC-FY-2025-02291','SF0097226',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-01 10:05:05','2025-07-01 10:05:05',NULL,0,NULL),(2292,2383,'DC-FY-2025-02292','SF0075959',NULL,5,1,1,'2025-07-03','2025-07-14',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-01 11:40:15','2025-07-14 08:32:51',NULL,0,NULL),(2293,2381,'DC-FY-2025-02293','SF0071589',NULL,4,0,1,NULL,'2025-07-10',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-01 11:40:23','2025-07-10 08:40:45',NULL,0,NULL),(2294,2380,'DC-FY-2025-02294','SF0071589',NULL,4,0,1,NULL,'2025-07-10',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-01 11:40:50','2025-07-10 08:41:06',NULL,0,NULL),(2295,2392,'DC-FY-2025-02295','SF0098146',NULL,6,1,0,'2025-07-02',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-02 04:12:52','2025-07-09 06:36:40',NULL,0,NULL),(2296,2393,'DC-FY-2025-02296','SF0096896',NULL,6,1,0,'2025-07-02',NULL,1,NULL,'2025-07-02',NULL,'The reason for the showcase notice is that the 28th is the fourth Saturday, the bank holiday, the 29th is Sunday, the cash deposit will not be made on Monday, so he has taken the key from the stop locker, because his wife is not well at home, he has taken leave without intimation, so he could not make the cash deposit. The first date is Tuesday, the cash deposit will be made, the showcase letter has come for one day, I do not know why, please let me know.\r\n\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-02 04:17:31','2025-07-02 11:10:05',NULL,0,NULL),(2297,2394,'DC-FY-2025-02297','SF0088929',NULL,6,1,0,'2025-07-02',NULL,1,NULL,'2025-07-03',NULL,'There is Shivpuri2 branch, Branch quality manager has to say that I was late in making the bank deposit on 30th June due to which a large amount of notes was taken in a hurry and the rest of the pending amount with same day Collection was planned through CDM matchine but last time there were server issues and I forgot to inform the CM sir.\r\nMam,I have multiple time Calling and doing message about of Cash Closing zero because 30 June is month of last day but last time not check final deposit amount which of this is a big mistake because I was busy branch building shifting to the karera branch in the evening time due to which I could not check the clear cash closing,\r\n\r\nDear Mam/Sir,\r\n                              I have requested you that next time not repeat this type mistake.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-02 04:18:23','2025-07-04 04:22:44',NULL,0,NULL),(2298,2395,'DC-FY-2025-02298','SF0098146',NULL,6,1,0,'2025-07-02',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-02 04:19:07','2025-07-09 06:49:26',NULL,0,NULL),(2299,2355,'DC-FY-2025-02299','SF0088929',NULL,5,1,1,'2025-07-07','2025-07-18',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-02 04:24:03','2025-07-18 04:33:11',NULL,0,NULL),(2300,2373,'DC-FY-2025-02300','SF0088929',NULL,4,0,1,NULL,'2025-07-14',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-02 04:24:29','2025-07-14 10:19:54',NULL,0,NULL),(2301,2388,'DC-FY-2025-02301','SF0096896',NULL,4,0,1,NULL,'2025-07-18',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-02 06:29:58','2025-07-18 10:11:32',NULL,0,NULL),(2302,2400,'DC-FY-2025-02302','SF0071589',NULL,5,1,0,'2025-07-02',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-02 07:15:42','2025-07-02 07:15:58',NULL,0,NULL),(2303,2401,'DC-FY-2025-02303','SF0077525',NULL,4,0,1,NULL,'2025-07-21',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-02 08:13:08','2025-07-21 04:52:34',NULL,0,NULL),(2304,2398,'DC-FY-2025-02304','SF0083984',NULL,5,1,1,'2025-07-08','2025-07-11',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-02 11:39:47','2025-07-11 10:10:36',NULL,0,NULL),(2305,2397,'DC-FY-2025-02305','SF0083984',NULL,4,0,1,NULL,'2025-07-11',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-02 11:40:07','2025-07-11 10:11:05',NULL,0,NULL),(2306,2331,'DC-FY-2025-02306','SF0083984',NULL,5,1,1,'2025-07-08','2025-07-11',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-02 11:40:28','2025-07-11 10:11:35',NULL,0,NULL),(2307,2368,'DC-FY-2025-02307','SF0071589',NULL,7,1,0,'2025-07-02',NULL,1,NULL,'2025-07-03',NULL,'Dear sirDue to previous BM froud amount 155906 in maner branch so 147897 amount was not deposit in HO account on 25 june2025Pls find complaint No for cash shortage- 155906Pls find complaint No- FN25-26-00985\r\n',NULL,NULL,1,0,'2025-07-09','2025-07-09','15:00:00',NULL,NULL,1,1,'No','No','close with warning letter',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_OTdhYjc0MzUtMGRjNS00MDc3LTgxMjUtOGI4ZjIzMjZhN2U1%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-02 11:42:50','2025-07-21 11:01:43',NULL,0,NULL),(2308,2369,'DC-FY-2025-02308','SF0098146',NULL,5,1,0,'2025-07-02',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-02 12:11:00','2025-07-02 12:11:35',NULL,0,NULL),(2309,2407,'DC-FY-2025-02309','SF0077525',NULL,7,1,0,'2025-07-03',NULL,1,NULL,'2025-07-04',NULL,'As per alleged BM Statement, Borrower Madhuri has paid her EMI of 2410/-Rs on 1st July 25 through BBPS and was asking her Preclose amount, And inorder to check his Preclosure amount I opened Pre-close screen and by Mistake it got saved. And asking to forgive his mistake and Promising that such mistake will not be repeated in future.',NULL,NULL,1,0,'2025-07-10','2025-07-11','15:00:00',NULL,NULL,0,1,'Yes','Yes','Wrong collection posted in FIMO by BM, which shows work negligence and not acceptable from a Branch manager as it impacted in EOD. Thus Panel recommending to close with Warning letter.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_OGRiM2Y5N2EtYjRhZC00MmVmLTgzZTItMmZhZGIwZWVmZTMz%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-03 05:30:20','2025-07-14 06:44:28',NULL,0,NULL),(2310,2410,'DC-FY-2025-02310','SF0096896',NULL,4,0,1,NULL,'2025-07-14',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-03 06:36:25','2025-07-14 05:51:46',NULL,0,NULL),(2311,2406,'DC-FY-2025-02311','SF0096896',NULL,4,0,1,NULL,'2025-07-23',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-03 06:36:32','2025-07-23 05:32:05',NULL,0,NULL),(2312,2414,'DC-FY-2025-02312','SF0077526',NULL,4,0,1,NULL,'2025-07-11',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-03 07:02:19','2025-07-11 11:00:41',NULL,0,NULL),(2313,2405,'DC-FY-2025-02313','SF0077526',NULL,5,1,1,'2025-07-11','2025-07-18',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-03 07:02:57','2025-07-18 07:58:43',NULL,0,NULL),(2314,2342,'DC-FY-2025-02314','SF0077526',NULL,5,1,1,'2025-07-11','2025-07-16',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-03 07:03:22','2025-07-16 13:20:03',NULL,0,NULL),(2315,2413,'DC-FY-2025-02315','SF0071589',NULL,4,0,1,NULL,'2025-07-05',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-03 07:15:06','2025-07-05 06:21:50',NULL,0,NULL),(2316,2409,'DC-FY-2025-02316','SF0071589',NULL,5,1,0,'2025-07-03',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-03 07:15:12','2025-07-03 07:15:41',NULL,0,NULL),(2317,2403,'DC-FY-2025-02317','SF0089636',NULL,4,0,1,NULL,'2025-07-03',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-03 07:25:01','2025-07-03 11:08:08',NULL,0,NULL),(2318,2404,'DC-FY-2025-02318','SF0089636',NULL,4,0,1,NULL,'2025-07-03',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-03 07:25:27','2025-07-03 10:37:32',NULL,0,NULL),(2319,2415,'DC-FY-2025-02319','SF0077525',NULL,4,0,1,NULL,'2025-07-18',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-03 08:09:59','2025-07-18 04:37:21',NULL,0,NULL),(2320,2416,'DC-FY-2025-02320','SF0077525',NULL,6,1,1,'2025-07-04','2025-07-21',1,1,'2025-07-10','2025-07-25','As per alleged BM Statement, He is accepting that collection was done by him from borrower Fulbai but stating that he had given that amount to staff Paleshwar Das for Posting into FIMO. But Staff didn\'t posted the same and I was not aware of it. Later when Auditor checked and found than I come to know about the issue and accepting my mistake that I missed to check and get the entry done against the borrower. ','As per alleged BM Statement, He is accepting his mistake that collection was done by him & entry was not done but stating that he had given that amount to staff for Posting into FIMO. But Staff didn\'t posted the same and I was not aware of it. Later when Auditor checked and found than I come to know about the issue and accepting my mistake that I missed to check and get the entry done against the borrower.',NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-03 08:10:21','2025-07-29 05:31:05',NULL,0,NULL),(2321,2419,'DC-FY-2025-02321','SF0077525',NULL,4,0,1,NULL,'2025-07-18',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-03 08:10:41','2025-07-18 04:11:33',NULL,0,NULL),(2322,2427,'DC-FY-2025-02322','SF0098146',NULL,6,1,0,'2025-07-03',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-03 10:10:14','2025-07-04 08:48:35',NULL,0,NULL),(2323,2429,'DC-FY-2025-02323','SF0096896',NULL,5,1,1,'2025-07-14','2025-07-16',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-03 10:10:25','2025-07-16 08:30:02',NULL,0,NULL),(2324,2423,'DC-FY-2025-02324','SF0096896',NULL,4,0,1,NULL,'2025-07-14',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-03 10:10:41','2025-07-14 05:52:03',NULL,0,NULL),(2325,2425,'DC-FY-2025-02325','SF0089636',NULL,7,1,0,'2025-07-03',NULL,1,NULL,'2025-07-05',NULL,'Dear Sir,\r\n      I would like to respectfully state that I have always carried out my responsibilities with utmost sincerity, integrity, and in adherence to the company’s policies and procedures. I firmly deny the allegation that I misused my delegation of authority or misled my team members, Mr. Nandlal (SF0038657) and Mr. Abhishek Kumar (SF0049898), in any manner.\r\n\r\nAs far as I remember, in the month of Apr, day 25th I spoke with Mr Nandlal and Mr Abhishek along with AVP – Mr. Abhishek kumar stating and informing them about the SCN and suspension issued against them on cash shortage in their branches. The conversation was purely in the line of process, where I mentioned them to reply to their SCN on immediate basis along with the responsible Person name involved in the cash shortage. The person involved in the cash shortage was identified by both the branch managers earlier which they had mentioned during regular review of cash shortage and thus, the same was stated by me during the call to mention the name of responsible person along with the evidence .\r\nBoth the Branch managers mentioned the name of alleged employee – (Nandlal gave the name of LO Pankaj Pramanik - Emp ID: SF0073445; and Abhishek gave the name of LO - Jorj Marandi SF0087895). Now, they both went to ZIC where the central committee heard both he employees and as Nandlal was having sufficient evidence to prove his statement , but Abhishek neither was not able to produce any evidence related to the LO nor he was able to provide any clarification on the shortage. The decision was taken by central Committee basis the clarification given by the said employees over the ZIC.\r\n\r\nBeing a senior management it’s my role to guide the employees where everyone is equally treated and support them keeping in line with the org. process.\r\n\r\nI request that the matter be considered objectively, and I assure you that I have always upheld the ethical standards expected of my role.\r\n\r\n',NULL,NULL,1,0,'2025-07-17','2025-07-18','14:30:00',NULL,NULL,0,0,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NWM3NzczNTctOTgyZC00YjQ4LWFiYzktMzMyMjk3MjgwYzhi%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-03 11:33:32','2025-07-17 14:00:02',NULL,0,NULL),(2326,2426,'DC-FY-2025-02326','SF0089636',NULL,7,1,0,'2025-07-03',NULL,1,NULL,'2025-07-05',NULL,'Letter response in PDF formate.',NULL,NULL,1,0,'2025-07-17','2025-07-18','15:00:00',NULL,NULL,0,0,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MWU5ZDlkOTEtYzc1NC00MDNhLWE0NmItZTFhZmFhMzZhNmQ4%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-03 11:34:06','2025-07-17 14:05:05',NULL,0,NULL),(2327,2421,'DC-FY-2025-02327','SF0091481',NULL,6,1,1,'2025-07-14','2025-07-23',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-03 12:01:41','2025-07-23 11:11:00',NULL,0,NULL),(2328,2428,'DC-FY-2025-02328','SF0086749',NULL,7,1,0,'2025-07-03',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,3,0,'2025-07-08','2025-07-09','13:00:00',NULL,NULL,0,1,'Yes','No','Drop charge by Audit and Operation team so we will go with them for drop charge',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_N2ZjYzE5MzctNDdhOC00ZTdiLTllMmQtYTQyYTJjNDMxMmNm%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-03 12:50:18','2025-07-22 08:51:36',NULL,0,NULL),(2329,2408,'DC-FY-2025-02329','SF0064279',NULL,5,1,0,'2025-07-12',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-03 12:54:31','2025-07-12 05:11:55',NULL,0,NULL),(2330,2434,'DC-FY-2025-02330','SF0065074',NULL,7,0,1,NULL,'2025-07-15',0,1,NULL,'2025-07-15',NULL,'He was no idea about this case. explanation attached.',NULL,1,0,'2025-07-23','2025-07-28','15:00:00',NULL,NULL,1,1,'Yes','No','The amount was collected from the borrower, but it was handover the cash to branch Manager. The denomination book was not available in the branch for an evidence.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NzMxM2E3NmItMzBkMi00NjM2LWE3ZDUtYjU3MDkxMWUzZTFl%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-04 03:48:35','2025-07-29 07:54:30',NULL,0,NULL),(2331,2439,'DC-FY-2025-02331','SF0091481',NULL,5,1,1,'2025-07-14','2025-07-16',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-04 04:47:58','2025-07-16 09:15:02',NULL,1,'2025-07-14'),(2332,2440,'DC-FY-2025-02332','SF0075959',NULL,6,1,0,'2025-07-04',NULL,1,NULL,'2025-07-09',NULL,'I, Sanjay Kumar Pandey, Employee ID SF0082083, am working as BM at the Tamkuhiraj branch. Sir, I would like to inform you that due to electricity problems at our branch, we were able to submit only a limited loan demand in the 82083 report. Because we did not receive the report and due to the power outage, we could not submit the required data. The branch system was down.\r\nI assure you that such a mistake will not happen again from today onwards.\r\n\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-04 04:59:04','2025-07-10 09:53:00',NULL,0,NULL),(2333,2422,'DC-FY-2025-02333','SF0075959',NULL,6,1,0,'2025-07-04',NULL,1,NULL,'2025-07-10',NULL,'\"Dear Sir,\r\n\r\nI did not do any fake reporting.\r\nThat day, I was unwell due to a health issue.\r\nI took some medicine and fell asleep.\r\nI later found out that the collection was pending.\r\nBecause of my health issue, I was unable to monitor it.\r\nI will make sure to be careful in the future so that such a mistake does not happen again.\"\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-04 04:59:38','2025-07-10 09:50:30',NULL,0,NULL),(2334,2443,'DC-FY-2025-02334','SF0091481',NULL,4,0,1,NULL,'2025-07-23',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-04 05:39:40','2025-07-23 11:10:35',NULL,0,NULL),(2335,2371,'DC-FY-2025-02335','SF0098129',NULL,7,1,1,'2025-07-07','2025-07-16',0,1,NULL,'2025-07-16',NULL,'He says that Sonali Bharat Godesar\'s pre-close amount of 94003/- was collected from him, she\'s had 2 loans started, out of those two loans, he left the amount of one loan in FIMO on the same date when it was collected and deposited the money in the office, and 3900 of one loan was deducted from his account because a home loan was started on him and it was auto debited, and after he got that money, he deposited that money in the office, returned the remaining amount to the member, he says he will take care that this does not happen again after this.',NULL,1,0,'2025-07-21','2025-07-23','14:00:00',NULL,NULL,0,1,'Yes','Yes','He said that the member had called him for pre-close and the member had sent the entire pre-close amount to his account and the next day when Rs. 4 thousand was deducted from his EMI account, he said that he had given the remaining Rs. 10 thousand to the member. And he also admitted that he had given the slip to the member with a wrong signature (he had duplicated the manager\'s signature himself). And he said that now he has returned the amount deducted in the remaining installment to the member. He accepted the mistake he had made.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_OGE0OGU0ODMtNzMyMC00NDMxLTlhYzgtNDAwM2EzNDUyODE5%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-04 07:34:32','2025-07-25 12:30:58',NULL,1,'2025-07-04'),(2336,2444,'DC-FY-2025-02336','SF0071589',NULL,5,1,0,'2025-07-07',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-04 07:37:53','2025-07-07 07:03:02',NULL,0,NULL),(2337,2447,'DC-FY-2025-02337','SF0096896',NULL,4,0,1,NULL,'2025-07-15',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-04 09:46:47','2025-07-15 07:29:43',NULL,0,NULL),(2338,2447,'DC-FY-2025-02338','SF0096896',NULL,4,0,1,NULL,'2025-07-15',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-04 09:46:47','2025-07-15 07:29:43',NULL,0,NULL),(2339,2445,'DC-FY-2025-02339','SF0091481',NULL,5,1,0,'2025-07-04',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-04 11:39:55','2025-07-04 11:40:56',NULL,0,NULL),(2340,2446,'DC-FY-2025-02340','SF0091481',NULL,5,1,0,'2025-07-04',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-04 11:40:31','2025-07-04 11:40:50',NULL,0,NULL),(2341,2454,'DC-FY-2025-02341','SF0086749',NULL,7,1,0,'2025-07-04',NULL,1,NULL,'2025-07-04',NULL,'Dear Team,\r\nAs per the confirmation from the branch staff, Rs. 19 was in coins, and the bank did not accept the deposit due to this. The next day, the coins were converted into acceptable denomination and successfully deposited in the bank.\r\n',NULL,NULL,3,0,'2025-07-08','2025-07-09','13:00:00',NULL,NULL,0,1,'No','No','Case to closed as drop charge as staff deposited the amount and it is tallied. Due to coins the bank refused to take the deposit of 19 rupees',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZjlmZWE0NDktMjBmYi00NjRhLWFjYTAtNjJmZTcwMTM0ZGIy%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-04 12:21:21','2025-07-22 08:52:09',NULL,0,NULL),(2342,2432,'DC-FY-2025-02342','SF0031350',NULL,6,1,0,'2025-07-10',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-04 16:27:15','2025-07-16 11:58:15',NULL,0,NULL),(2343,2455,'DC-FY-2025-02343','SF0086749',NULL,6,1,1,'2025-07-05','2025-07-15',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-05 04:53:20','2025-07-15 10:22:13',NULL,0,NULL),(2344,2458,'DC-FY-2025-02344','SF0077525',NULL,7,1,0,'2025-07-05',NULL,1,NULL,'2025-07-08',NULL,'As per alleged employee statement, he has taken leave for 1st & 2nd July and went to home and due to heavy rainfall I was not able to report to branch on 3rd July and due to power cut, my phone got switched-off and I was unable to inform my CM & AVP about the same. And asking to forgive him and assuring that such mistake will not be repeated in future.',NULL,NULL,1,0,'2025-07-12','2025-07-12','15:00:00',NULL,NULL,1,1,'Yes','No','During the inquiry employee stated that he went for 2 Days leave but third day could not report due to heavy rainfall and Power cut in village, thus couldn\'t inform his Superiors towards the same. Thus looking to the ground situation panel has recommended to close with Drop charge.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZDc5ZjMzOWYtNDdkOS00NGI4LWE0MDYtZjU0YzZjYWQyYWQ3%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-05 06:37:52','2025-07-14 06:40:27',NULL,0,NULL),(2345,2453,'DC-FY-2025-02345','SF0071589',NULL,5,1,0,'2025-07-07',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-05 06:46:35','2025-07-07 07:02:50',NULL,0,NULL),(2346,2412,'DC-FY-2025-02346','SF0088929',NULL,7,1,0,'2025-07-05',NULL,1,NULL,'2025-07-10',NULL,' Priority Collection Was Double EMI\r\n                    But  I had Entered The Collection\r\n                    of Single EMI Sorry Such Mistake Will \r\n                    Not Happen Again\r\n',NULL,NULL,1,0,'2025-07-16','2025-07-18','15:30:00',NULL,NULL,0,1,'Yes','Yes','Responded',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NTNhYTMyYjAtM2ViNi00ZTc4LWE2YTEtNGZlODY0YzFjMTIy%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-05 06:57:22','2025-07-25 11:04:55',NULL,0,NULL),(2347,2451,'DC-FY-2025-02347','SF0088929',NULL,4,0,1,NULL,'2025-07-22',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-05 07:00:12','2025-07-22 06:52:51',NULL,0,NULL),(2348,2449,'DC-FY-2025-02348','SF0088929',NULL,6,1,0,'2025-07-08',NULL,1,NULL,'2025-07-12',NULL,'I sincerely Apologize for my mistake i take full responsibility for my actions and understand the impact it may have caused ',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-05 07:00:26','2025-07-25 06:26:24',NULL,1,'2025-07-25'),(2349,2450,'DC-FY-2025-02349','SF0088929',NULL,5,1,1,'2025-07-11','2025-07-22',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-05 07:00:44','2025-07-22 06:51:57',NULL,0,NULL),(2350,2471,'DC-FY-2025-02350','SF0098129',NULL,5,1,1,'2025-07-12','2025-07-22',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-05 10:54:21','2025-07-22 06:09:02',NULL,1,'2025-07-05'),(2351,2424,'DC-FY-2025-02351','SF0098129',NULL,5,1,1,'2025-07-07','2025-07-18',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-05 11:05:31','2025-07-18 06:33:57',NULL,1,'2025-07-05'),(2352,2460,'DC-FY-2025-02352','SF0098129',NULL,4,0,1,NULL,'2025-07-22',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-05 11:10:58','2025-07-22 06:09:26',NULL,0,NULL),(2353,2448,'DC-FY-2025-02353','SF0098129',NULL,4,0,1,NULL,'2025-07-07',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-05 11:11:12','2025-07-07 11:39:25',NULL,0,NULL),(2354,2364,'DC-FY-2025-02354','SF0098129',NULL,6,1,0,'2025-07-05',NULL,1,NULL,'2025-07-22',NULL,'He says that he forgot to self-verify Aadhaar while applying for LD, this mistake will not happen again. he accepted his mistake ',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-05 11:11:29','2025-07-22 12:48:01',NULL,0,NULL),(2355,2387,'DC-FY-2025-02355','SF0098129',NULL,4,0,1,NULL,'2025-07-07',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-05 11:11:49','2025-07-07 11:39:41',NULL,0,NULL),(2356,2386,'DC-FY-2025-02356','SF0098129',NULL,4,0,1,NULL,'2025-07-12',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-05 11:12:17','2025-07-12 10:37:00',NULL,0,NULL),(2357,2385,'DC-FY-2025-02357','SF0098129',NULL,5,1,1,'2025-07-07','2025-07-12',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-05 11:12:29','2025-07-14 11:03:02',NULL,1,'2025-07-14'),(2358,2379,'DC-FY-2025-02358','SF0098129',NULL,4,0,1,NULL,'2025-07-16',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-05 11:12:54','2025-07-16 07:47:48',NULL,0,NULL),(2359,2378,'DC-FY-2025-02359','SF0098129',NULL,4,0,1,NULL,'2025-07-16',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-05 11:13:10','2025-07-16 07:48:12',NULL,0,NULL),(2360,2377,'DC-FY-2025-02360','SF0098129',NULL,4,0,1,NULL,'2025-07-17',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-05 11:13:25','2025-07-17 08:06:43',NULL,0,NULL),(2361,2372,'DC-FY-2025-02361','SF0098129',NULL,7,1,0,'2025-07-05',NULL,1,NULL,'2025-07-06',NULL,'My name is Rahul Dabhade (S0050300) 10, I want to tell you that on 30-06-2025 I have refilled a new cartridge and toner-like. For the last 3 years we have been getting the bill and cartridge refill from the same shopkeeper. That shopkeeper gave me the cartridge refilling bill on 30-06-25, on the way the bill got wet in the rain and I went to that shopkeeper in the evening, at that time the shopkeeper had closed the shop and gone home, so I accidentally updated another bill. This time I will take full care that I will not do such a mistake again, please forgive me this time. Next time you will not get a chance to complain. If you get a chance to complain, you can take legal action against me. For more information you can call me on my number 8459188694,',NULL,NULL,1,0,'2025-07-22','2025-07-23','14:00:00',NULL,NULL,0,1,'Yes','Yes','He accepted his mistake , he says He added another bill by mistake and we will not happen such mistake again , please forgive me this time . so as per committee decision case close with warning letter  ',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_YTRiNWI5NmYtODRhNi00NTQ5LWFhNmUtODNkZmQ5ZmI0ODQx%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-05 11:13:35','2025-07-25 11:26:51',NULL,0,NULL),(2362,2411,'DC-FY-2025-02362','SF0089636',NULL,7,1,0,'2025-07-05',NULL,1,NULL,'2025-07-29',NULL,'Letter received.',NULL,NULL,1,0,'2025-07-31','2025-07-31','16:30:00',NULL,NULL,0,0,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZjYzYTE0MWEtOGVjNC00MjEyLTkxN2UtYWM2MDFkYWFhOGY5%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-05 12:08:20','2025-07-31 04:55:09',NULL,0,NULL),(2363,2475,'DC-FY-2025-02363','SF0096879',NULL,6,1,1,'2025-07-11','2025-07-28',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 04:45:14','2025-07-28 07:52:12',NULL,0,NULL),(2364,2457,'DC-FY-2025-02364','SF0096879',NULL,7,0,1,NULL,'2025-07-11',0,1,NULL,'2025-07-14',NULL,'I agree that I\'m the one who wrote that letter by mentioning that I took the admin cash for my personal use but it was actually done under the guidance of cluster manager by the LO with Cluster managers knowledge LO took the admin cash and paid for the customers who didn\'t paid but the officers who came for verification they threatened me that they will terminate me so I was afraid then they said that just for the formality you write the letter we won\'t take any action and so I wrote that letter because my family financial situation was really very bad they fully depended on my income only so I wrote that lettet but I didn\'t took the admin cash with the cluster managers knowledge LO only did this he only knows all the details like to which customers they paid the amount and everything so kindly do some needful for me thanking you in advance',NULL,1,0,'2025-07-23','2025-07-23','15:15:00',NULL,NULL,0,1,'Yes','Yes','Employee has agreed that he has submitted fake bills submission for branch expenses.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZjZmMDIwMzAtOTFkNC00Nzc3LWIxN2YtYTIyNmUwN2UxNzI5%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-07 04:52:28','2025-07-29 08:08:35',NULL,1,'2025-07-28'),(2365,2420,'DC-FY-2025-02365','SF0077526',NULL,4,0,1,NULL,'2025-07-15',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 05:22:24','2025-07-15 07:16:17',NULL,0,NULL),(2366,2479,'DC-FY-2025-02366','SF0071589',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 06:57:05','2025-07-07 06:57:05',NULL,0,NULL),(2367,2477,'DC-FY-2025-02367','SF0071589',NULL,5,1,0,'2025-07-07',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 06:57:10','2025-07-07 07:02:19',NULL,0,NULL),(2368,2473,'DC-FY-2025-02368','SF0071589',NULL,5,1,0,'2025-07-10',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 06:57:18','2025-07-10 08:46:30',NULL,0,NULL),(2369,2468,'DC-FY-2025-02369','SF0071589',NULL,5,1,0,'2025-07-07',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 06:57:26','2025-07-07 07:01:25',NULL,0,NULL),(2370,2465,'DC-FY-2025-02370','SF0071589',NULL,5,1,1,'2025-07-08','2025-07-15',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 06:57:35','2025-07-15 06:21:06',NULL,0,NULL),(2371,2463,'DC-FY-2025-02371','SF0075959',NULL,6,1,0,'2025-07-07',NULL,1,NULL,'2025-07-09',NULL,'According to the employee, they were unable to enter the new loan entry because when they were trying to call the staff for few things confirmation, the mobile number was switched off, and the staff they arrived at the branch after 10 AM, which is the end of day (EOD) time. However, the employee is acknowledging their mistake, has provided a written explanation, is apologizing, and is assuring that such mistakes will not happen in the future.\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 06:57:44','2025-07-12 07:05:35',NULL,0,NULL),(2372,2461,'DC-FY-2025-02372','SF0075959',NULL,6,1,0,'2025-07-07',NULL,1,NULL,'2025-07-09',NULL,'As per the employee, their current posting is at the Lahartara branch, and they have been transferred from the Mughalsarai branch. They have no responsibilities related to the Mughalsarai branch, so the case should be dropped.\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 06:57:50','2025-07-12 07:13:20',NULL,0,NULL),(2373,2476,'DC-FY-2025-02373','SF0071589',NULL,4,0,1,NULL,'2025-07-14',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 06:57:57','2025-07-14 08:33:36',NULL,0,NULL),(2374,2472,'DC-FY-2025-02374','SF0071589',NULL,5,1,1,'2025-07-08','2025-07-14',0,1,NULL,'2025-07-16',NULL,'I am Shiv Om and working as BM in Badaun branch on that day client was came for preclosed but I am not present that time but one staff was available at branch and he was collected the amount  when I was get the information about the pre close then immediate i have close the entry in FIMO this was happened due BQM not available in branch and i was in field.',NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 06:58:02','2025-07-26 07:50:43',NULL,1,'2025-07-26'),(2375,2478,'DC-FY-2025-02375','SF0071589',NULL,5,1,0,'2025-07-07',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 06:58:13','2025-07-07 07:00:57',NULL,0,NULL),(2376,2466,'DC-FY-2025-02376','SF0075959',NULL,6,1,0,'2025-07-07',NULL,1,NULL,'2025-07-10',NULL,'According to the employee, they went to the field to show the staff the meeting and ended up being late in returning. As a result, they were unable to properly check the cash. They do (EOD) , which led to this mistake. They acknowledge their error and are providing assurance in a written letter that such mistakes will not happen in the future.\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 06:58:48','2025-07-12 07:15:36',NULL,0,NULL),(2377,2464,'DC-FY-2025-02377','SF0075959',NULL,6,1,0,'2025-07-07',NULL,1,NULL,'2025-07-09',NULL,'As per the employee from the Mughalsarai branch, there was an LD (Loan Disbursement) for which the instalment had arrived, and it was confirmed with the BM (Branch Manager) and BQM (Branch Quality Manager), but the posting did not occur, for which they are providing a written explanation.\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 06:58:55','2025-07-12 07:14:36',NULL,0,NULL),(2378,2402,'DC-FY-2025-02378','SF0086749',NULL,4,0,1,NULL,'2025-07-07',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 07:19:32','2025-07-07 11:08:20',NULL,0,NULL),(2379,2456,'DC-FY-2025-02379','SF0077378',NULL,7,1,0,'2025-07-07',NULL,1,NULL,'2025-07-15',NULL,'I am writing to sincerely apologize for my inappropriate behaviour of consuming alcohol while at work on July 2,2025.i understand that this conduct was entirely unacceptable and unprofessional ,and i deeply regret any distress or inconvenience it may have caused to my colleagues and the company.I acknowledge that drinking alcohol during work hours is a severe breach of company policy and professional standards. My action were irresponsible and did not reflect the values and expectations of our organization. I take full responsibility for my behaviour and negative impact it may have had on the workplace environment.I understand that my behavior may have caused others to fell uncomfortable or affected their work,and i am commited to making things right.please accept my sincerest apologies for my behavior and thank you for taking the time to read this letter\r\n \r\n',NULL,NULL,1,0,'2025-07-16','2025-07-17','16:00:00',NULL,NULL,0,1,'No','No','',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZTM0YTRiNjUtN2ZiOS00MzA1LThhOWItY2IzODg1NGI5NmNh%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-07 07:31:05','2025-07-18 07:12:27',NULL,0,NULL),(2380,2452,'DC-FY-2025-02380','SF0077378',NULL,4,0,1,NULL,'2025-07-09',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 07:34:44','2025-07-09 08:35:19',NULL,0,NULL),(2381,2442,'DC-FY-2025-02381','SF0077378',NULL,7,1,0,'2025-07-07',NULL,1,NULL,'2025-07-16',NULL,'I m Debasis nayak , emp id - sf0077776 , Branch Nabarangpur, cluster Nabarangpur, Region - Nabarangpur, \r\nOn 30/06/2025 , I was not feeling well due to which I slept. I m unaware when AVP sir called me, for which he thought that I had  consumed alcohol.\r\n',NULL,NULL,1,0,'2025-07-16','2025-07-17','16:00:00',NULL,NULL,0,1,'Yes','No','During ZIC inquiry, the alleged employee admitted that as he was not feeling well, he slept during office hours and has not visited the field. On further investigation, there was no such evidence produced for consumption of alcohol, so the ZDAC commitee decided to issue a formal warning letter.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_Mjk1NzFmZGMtOGY4Zi00MmI1LWFiNmEtYmNhNzMxYzQwMDJm%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-07 07:35:21','2025-07-21 07:49:40',NULL,0,NULL),(2382,2417,'DC-FY-2025-02382','SF0077378',NULL,4,0,1,NULL,'2025-07-15',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 07:46:26','2025-07-15 07:20:53',NULL,0,NULL),(2383,2399,'DC-FY-2025-02383','SF0077378',NULL,4,0,1,NULL,'2025-07-18',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 07:48:21','2025-07-18 06:47:52',NULL,0,NULL),(2384,2396,'DC-FY-2025-02384','SF0077378',NULL,4,0,1,NULL,'2025-07-18',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 07:48:56','2025-07-18 08:00:28',NULL,0,NULL),(2385,2391,'DC-FY-2025-02385','SF0077378',NULL,4,0,1,NULL,'2025-07-18',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 07:49:35','2025-07-18 06:42:09',NULL,0,NULL),(2386,2390,'DC-FY-2025-02386','SF0077378',NULL,6,1,1,'2025-07-07','2025-07-17',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 07:49:58','2025-07-17 06:48:09',NULL,0,NULL),(2387,2389,'DC-FY-2025-02387','SF0077378',NULL,4,0,1,NULL,'2025-07-17',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 07:53:29','2025-07-17 06:47:08',NULL,0,NULL),(2388,2384,'DC-FY-2025-02388','SF0077378',NULL,4,0,1,NULL,'2025-07-17',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 08:03:28','2025-07-17 06:45:38',NULL,0,NULL),(2389,2382,'DC-FY-2025-02389','SF0077378',NULL,6,1,1,'2025-07-07','2025-07-09',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 08:03:55','2025-07-10 06:20:29',NULL,1,'2025-07-10'),(2390,2365,'DC-FY-2025-02390','SF0077378',NULL,6,1,1,'2025-07-07','2025-07-17',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 08:05:35','2025-07-17 06:44:37',NULL,0,NULL),(2391,2359,'DC-FY-2025-02391','SF0077378',NULL,4,0,1,NULL,'2025-07-16',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 08:05:54','2025-07-16 07:25:25',NULL,0,NULL),(2392,2356,'DC-FY-2025-02392','SF0077378',NULL,7,1,0,'2025-07-07',NULL,1,NULL,'2025-07-15',NULL,'With due respect I am Uttam kumar Pradhan Emp ID-SF0037617 branch manager of Jajpur town branch sir my mistake is share my ID in staff i am not available in branch sorry sir next time not repeat this type of work negligence.',NULL,NULL,1,0,'2025-07-16','2025-07-17','16:00:00',NULL,NULL,0,1,'Yes','Yes','During the (ZIC) meeting, It was reported that the employee had shared his official login credentials (ID and password) with a branch staff member, designated as a Credit Assistant. Using these credentials, the Credit Assistant processed four Loan Disbursements (LDs) on behalf of Mr. Pradhan while he was on leave. On further investigation, the alleged employee admitted to mistakenly sharing his ID and password with the branch staff member. He expressed regret for his actions, acknowledged his lapse in judgment, and assured the Committee that such behaviour would not be repeated in the future. After evaluating the seriousness of the security breach in light of the employee’s admission and apology, the Committee concluded that while the violation was significant, it appeared to be unintentional. Accordingly, the Committee decided to issue a formal warning letter.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ODMyZTQ5MWUtZGM4Zi00NTQ1LWIwZDEtOThiNTU3MTRkNGY5%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-07 08:07:16','2025-07-21 07:46:29',NULL,0,NULL),(2393,2334,'DC-FY-2025-02393','SF0077378',NULL,6,1,1,'2025-07-07','2025-07-15',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 08:07:37','2025-07-15 07:21:39',NULL,0,NULL),(2394,2329,'DC-FY-2025-02394','SF0077378',NULL,6,1,1,'2025-07-07','2025-07-14',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 08:07:55','2025-07-14 10:43:57',NULL,0,NULL),(2395,2324,'DC-FY-2025-02395','SF0077378',NULL,6,1,1,'2025-07-07','2025-07-12',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 08:08:18','2025-07-12 09:55:21',NULL,0,NULL),(2396,2499,'DC-FY-2025-02396','SF0098129',NULL,7,1,0,'2025-07-07',NULL,1,NULL,'2025-07-07',NULL,'Dear Sir\r\nI am Shankar Wakarde EMPID BF0096192\r\nI accept my mistake, I came to the branch after drinking, but this incident happened 2 months ago when my friends came, because they insisted, so I drank but I was completely sober, and\r\nthere was no mistake on my part and I did this once and it will not happen again,\r\nPlease forgive me for this mistake.',NULL,NULL,1,0,'2025-07-22','2025-07-23','14:00:00',NULL,NULL,0,1,'Yes','Yes','He says  He accept my mistake, he came to the branch after drinking, but this incident happened 2 months ago when his friends came, because they insisted, so he drank but he was completely sober, and there was no mistake on his part and he did this once and it will not happen again, Please forgive me for this mistake.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MTljMTg4MTAtZWQwYS00ZDM4LTk2MDgtMjI0NTA3ODIwZDQ0%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-07 09:36:21','2025-07-25 11:23:30',NULL,0,NULL),(2397,2283,'DC-FY-2025-02397','SF0089636',NULL,7,1,0,'2025-07-07',NULL,1,NULL,'2025-07-31',NULL,'Letter received',NULL,NULL,1,0,'2025-07-31','2025-07-31','16:30:00',NULL,NULL,0,0,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MGVjMTJiYWItNGVmZC00NTEyLWEyMTItNzg4ZDgwYTViNDVi%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-07 10:06:09','2025-07-31 05:52:15',NULL,0,NULL),(2398,2492,'DC-FY-2025-02398','SF0077378',NULL,6,1,1,'2025-07-12','2025-07-23',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 10:06:34','2025-07-23 09:23:06',NULL,1,'2025-07-07'),(2399,2206,'DC-FY-2025-02399','SF0089636',NULL,7,1,0,'2025-07-07',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-31','2025-07-31','16:30:00',NULL,NULL,0,0,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MWZjNTUxY2ItMmEwZS00MGE2LTk1MWMtYjNiMjNiNDYyN2Fm%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-07 10:07:11','2025-07-31 05:54:12',NULL,0,NULL),(2400,2498,'DC-FY-2025-02400','SF0083984',NULL,5,1,0,'2025-07-07',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 11:11:03','2025-07-07 11:15:27',NULL,0,NULL),(2401,2497,'DC-FY-2025-02401','SF0083984',NULL,5,1,0,'2025-07-07',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 11:12:02','2025-07-07 11:14:36',NULL,0,NULL),(2402,2496,'DC-FY-2025-02402','SF0083984',NULL,5,1,0,'2025-07-07',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 11:13:04','2025-07-07 11:14:04',NULL,0,NULL),(2403,2496,'DC-FY-2025-02403','SF0083984',NULL,5,1,0,'2025-07-07',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 11:13:23','2025-07-07 11:14:04',NULL,0,NULL),(2404,2496,'DC-FY-2025-02404','SF0083984',NULL,5,1,0,'2025-07-07',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 11:13:26','2025-07-07 11:14:04',NULL,0,NULL),(2405,2503,'DC-FY-2025-02405','SF0096896',NULL,4,0,1,NULL,'2025-07-14',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 11:16:34','2025-07-14 04:43:33',NULL,0,NULL),(2406,2459,'DC-FY-2025-02406','SF0096896',NULL,4,0,1,NULL,'2025-07-24',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 11:16:58','2025-07-24 10:09:21',NULL,0,NULL),(2407,2501,'DC-FY-2025-02407','SF0096896',NULL,5,1,1,'2025-07-14','2025-07-18',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 11:17:04','2025-07-18 10:11:06',NULL,0,NULL),(2408,2431,'DC-FY-2025-02408','SF0096896',NULL,4,0,1,NULL,'2025-07-16',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 11:17:46','2025-07-16 08:30:30',NULL,0,NULL),(2409,2494,'DC-FY-2025-02409','SF0098129',NULL,5,1,0,'2025-07-07',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 11:22:31','2025-07-07 11:22:46',NULL,0,NULL),(2410,2493,'DC-FY-2025-02410','SF0098129',NULL,6,1,0,'2025-07-07',NULL,1,NULL,'2025-07-08',NULL,'He says he will not accept the charges against me because the AVP refused to let him go on the field after punching in in the morning and told him to come for a direct punch out in the evening, and I have the evidence for that.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 11:22:57','2025-07-16 14:30:26',NULL,0,NULL),(2411,2490,'DC-FY-2025-02411','SF0091481',NULL,7,1,0,'2025-07-07',NULL,1,NULL,'2025-07-15',NULL,'Employee has accepted his mistake',NULL,NULL,1,0,'2025-07-17','2025-07-18','15:00:00',NULL,NULL,0,1,'Yes','Yes','SF0097527\r\nTo close with warning letter.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ODMwYjE1ZDktM2Y3Yi00ZWQ0LWFiYzEtNmVhZmYwZGJlZjRi%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-07 11:27:04','2025-07-25 12:14:46',NULL,0,NULL),(2412,2502,'DC-FY-2025-02412','SF0071589',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 11:42:07','2025-07-07 11:42:07',NULL,0,NULL),(2413,2500,'DC-FY-2025-02413','SF0064279',NULL,5,1,0,'2025-07-12',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 11:59:07','2025-07-12 05:10:06',NULL,0,NULL),(2414,2491,'DC-FY-2025-02414','SF0064279',NULL,5,1,0,'2025-07-12',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 11:59:20','2025-07-12 05:10:28',NULL,0,NULL),(2415,2489,'DC-FY-2025-02415','SF0064279',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 11:59:51','2025-07-07 11:59:51',NULL,0,NULL),(2416,2488,'DC-FY-2025-02416','SF0064279',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 12:00:23','2025-07-07 12:00:23',NULL,0,NULL),(2417,2486,'DC-FY-2025-02417','SF0064279',NULL,4,0,1,NULL,'2025-07-23',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 12:00:45','2025-07-23 06:18:10',NULL,0,NULL),(2418,2485,'DC-FY-2025-02418','SF0064279',NULL,4,0,1,NULL,'2025-07-23',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 12:00:59','2025-07-23 06:18:35',NULL,0,NULL),(2419,2484,'DC-FY-2025-02419','SF0064279',NULL,4,0,1,NULL,'2025-07-23',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 12:01:13','2025-07-23 06:18:59',NULL,0,NULL),(2420,2483,'DC-FY-2025-02420','SF0064279',NULL,5,1,0,'2025-07-12',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 12:01:33','2025-07-12 05:10:45',NULL,0,NULL),(2421,2481,'DC-FY-2025-02421','SF0064279',NULL,5,1,0,'2025-07-12',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 12:01:46','2025-07-12 05:11:05',NULL,0,NULL),(2422,2474,'DC-FY-2025-02422','SF0064279',NULL,5,1,0,'2025-07-12',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 12:02:02','2025-07-12 05:11:20',NULL,0,NULL),(2423,2470,'DC-FY-2025-02423','SF0064279',NULL,5,1,0,'2025-07-12',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 12:02:13','2025-07-12 05:11:38',NULL,0,NULL),(2424,2511,'DC-FY-2025-02424','SF0071589',NULL,5,1,0,'2025-07-08',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 13:03:44','2025-07-08 07:13:50',NULL,0,NULL),(2425,2510,'DC-FY-2025-02425','SF0075959',NULL,6,1,0,'2025-07-08',NULL,1,NULL,'2025-07-09',NULL,'Through this letter, I would like to inform you that I repeatedly requested BM Sandip Singh to deposit the money, but he did not listen even once. As a result, the cash could not be deposited at the Hariya branch, and because of this, I have received a letter regarding the issue.\r\n\r\nI sincerely request you to kindly forgive me this time. I assure you that such a mistake will not happen again in the future.\"\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 13:04:07','2025-07-10 09:51:09',NULL,0,NULL),(2426,2507,'DC-FY-2025-02426','SF0075959',NULL,7,1,1,'2025-07-10','2025-07-14',0,1,NULL,'2025-07-22',NULL,'Kamlawati\'s instalment was mistakenly prioritized for another member, due to which a fraud amount of ₹2,558 was found under my name. The amount for the date 22-07-2025 has now been deposited. I assure you that such a mistake will not happen again in the future.',NULL,1,0,'2025-07-22','2025-07-23','15:00:00',NULL,NULL,0,1,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZjRmMGMzOTAtNjFmMy00YjUwLWFmNTgtNmRjYjhhYTM4MzEx%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-07 13:04:47','2025-07-26 07:55:11',NULL,0,NULL),(2427,2462,'DC-FY-2025-02427','SF0075959',NULL,6,1,0,'2025-07-08',NULL,1,NULL,'2025-07-10',NULL,'According to employee he went to the field, and due to some issues, his bike slipped while coming, which caused him to arrive late. As a result, he was unable to monitor properly. He is providing a written explanation, apologizing for the incident, and assuring that he will not make such mistakes in the future.\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 13:05:13','2025-07-12 07:16:48',NULL,0,NULL),(2428,2370,'DC-FY-2025-02428','SF0071589',NULL,5,1,0,'2025-07-08',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-07 13:06:08','2025-07-08 07:20:05',NULL,0,NULL),(2429,2506,'DC-FY-2025-02429','SF0071589',NULL,5,1,0,'2025-07-10',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 04:11:24','2025-07-10 08:26:06',NULL,1,'2025-07-10'),(2430,2521,'DC-FY-2025-02430','SF0075959',NULL,6,1,0,'2025-07-08',NULL,1,NULL,'2025-07-15',NULL,'My name is Dhiraj Singh. My employee ID is SF0063600. I am working as BQM at the branch. Sir, due to the sudden illness of my wife on 1st July, I handed over the locker key to BM sir and left after filling in the details in the register. BM sir was informed about this, but CM sir sent an email to the HR team without any information. Therefore, according to the guidelines, this is wrong. Sir, I request that I have no fault in this matter\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 07:10:03','2025-07-16 05:29:53',NULL,0,NULL),(2431,2519,'DC-FY-2025-02431','SF0071589',NULL,4,0,1,NULL,'2025-07-14',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 07:10:11','2025-07-14 11:09:09',NULL,0,NULL),(2432,2516,'DC-FY-2025-02432','SF0075959',NULL,6,1,0,'2025-07-08',NULL,1,NULL,'2025-07-15',NULL,'I humbly submit that I am Rahul Kumar Nain, with ID SF0098 177, currently working on the LO position at the Hapur branch. Due to a sudden shortage of staff both in the field and at the branch, I was occupied and unable to perform my duties effectively.Please consider this as my first mistake and forgive me. I assure you that I will not repeat such an error in the futur',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 07:10:33','2025-07-16 05:47:42',NULL,0,NULL),(2433,2514,'DC-FY-2025-02433','SF0075959',NULL,6,1,0,'2025-07-08',NULL,1,NULL,'2025-07-15',NULL,'I would like to state that I am Lalit Kumar, with ID SF00 76793, currently working in the BQM position. Due to a shortage of staff at the branch, I was occupied in the field, which prevented me from performing my duties effectively.\r\n\r\nThis is my first mistake, and I assure you that it will not be repeated in the future. I sincerely apologize for this oversight',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 07:10:45','2025-07-16 05:48:38',NULL,0,NULL),(2434,2512,'DC-FY-2025-02434','SF0077378',NULL,7,1,0,'2025-07-08',NULL,1,NULL,'2025-07-15',NULL,'With due respect i beg to state that I am Gopikanta Das (SF0098083) Branch Quality Manager of Rahama branch. Sir i am extremely sorry for that of my work negligence but i assure you this type of mistake not happened in upcoming days.',NULL,NULL,1,0,'2025-07-16','2025-07-17','16:00:00',NULL,NULL,0,1,'Yes','No','During the ZIC meeting, the alleged employee stated that, on the day in question, he had accompanied a branch staff member to the hospital due to a medical emergency. Prior to leaving the branch premises, he had instructed the remaining staff to complete the necessary entries in the system. Upon his return, he reviewed the FIMO entries, which were confirmed by the branch team to be accurate, and then proceeded to complete the EOD process.Subsequently, the  team identified certain discrepancies and immediately informed the Head Office (HO), seeking prior approval for rectification. The prompt action taken by the team mitigated the impact of the error. After a detailed review, the committee concluded that the incident was not intentional but arose due to unforeseen circumstances. Based on facts and evidences the committee decided to issue a formal warning letter.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NjYzMWQ5YTctMjM5MS00MzZjLWIzOWYtOTNkNzZlZTk4YWEw%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-08 07:12:44','2025-07-21 07:55:25',NULL,0,NULL),(2435,2527,'DC-FY-2025-02435','SF0089636',NULL,5,1,1,'2025-07-08','2025-07-23',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 08:40:46','2025-07-23 13:02:30',NULL,0,NULL),(2436,2527,'DC-FY-2025-02436','SF0089636',NULL,5,1,1,'2025-07-08','2025-07-23',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 08:40:46','2025-07-23 13:02:30',NULL,0,NULL),(2437,2546,'DC-FY-2025-02437','SF0075959',NULL,6,1,0,'2025-07-08',NULL,1,NULL,'2025-07-15',NULL,'\"Respected Sir/Madam,\r\n\r\nI, Navneet Kumar Yadav, currently posted at Rampur Khana branch, would like to submit my response regarding the show cause notice received on my personal email dated 8th July, concerning alleged work negligence.\r\n\r\nI would like to clarify that I have made calls to approximately 85% of the members who were due for standard contact, as per the guidelines. However, the calling data reflected in the published report does not match the actual calling activity recorded on the FIMO web portal. The discrepancy appears to be due to a technical issue in syncing the calling data with the standard contact report.\r\n\r\nTo address this issue, I had raised a ticket through Freshservice and also informed my supervisor via email. Unfortunately, the problem remains unresolved despite these efforts.\"\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 08:42:13','2025-07-16 05:26:50',NULL,0,NULL),(2438,2545,'DC-FY-2025-02438','SF0075959',NULL,6,1,0,'2025-07-08',NULL,1,NULL,'2025-07-12',NULL,'The employee stated that they received a show cause notice concerning work negligence. They would like to clarify that they did perform the tele calling; however, a technical issue prevented it from appearing in the published report. The employee assures that in the future, they will promptly raise a ticket with the FIMO Team regarding such issues and sincerely apologizes for any inconvenience caused.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 08:42:18','2025-07-14 09:41:38',NULL,0,NULL),(2439,2509,'DC-FY-2025-02439','SF0064279',NULL,6,1,0,'2025-07-08',NULL,1,NULL,'2025-07-08',NULL,'Employee Response-LO Sudhakar given double entry 37,130/- in FIMO.We will not repeat again',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 09:02:18','2025-07-14 10:52:58',NULL,0,NULL),(2440,2508,'DC-FY-2025-02440','SF0064279',NULL,6,1,0,'2025-07-08',NULL,1,NULL,'2025-07-08',NULL,'Mummidivaram branch cash deposit pending of 16560/- because of double entrys for five members sir, collected on next day and deposit 7th Monday sir, please next time could not repeated sir\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 09:03:02','2025-07-15 05:43:23',NULL,0,NULL),(2441,2523,'DC-FY-2025-02441','SF0091481',NULL,4,0,1,NULL,'2025-07-24',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 09:18:09','2025-07-24 08:11:01',NULL,0,NULL),(2442,2522,'DC-FY-2025-02442','SF0091481',NULL,5,1,1,'2025-07-14','2025-07-28',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 09:18:32','2025-07-28 10:01:22',NULL,0,NULL),(2443,2530,'DC-FY-2025-02443','SF0098129',NULL,5,1,1,'2025-07-12','2025-07-25',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 10:09:09','2025-07-25 07:38:38',NULL,1,'2025-07-14'),(2444,2487,'DC-FY-2025-02444','SF0031350',NULL,5,1,0,'2025-07-10',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 10:27:26','2025-07-10 13:31:11',NULL,0,NULL),(2445,2482,'DC-FY-2025-02445','SF0031350',NULL,6,1,1,'2025-07-10','2025-07-30',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 10:27:47','2025-07-30 10:13:51',NULL,0,NULL),(2446,2435,'DC-FY-2025-02446','SF0096896',NULL,5,1,1,'2025-07-14','2025-07-22',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 10:29:36','2025-07-22 12:14:46',NULL,0,NULL),(2447,2271,'DC-FY-2025-02447','SF0096896',NULL,4,0,1,NULL,'2025-07-15',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 10:30:16','2025-07-15 07:30:21',NULL,0,NULL),(2448,2549,'DC-FY-2025-02448','SF0071589',NULL,5,1,1,'2025-07-09','2025-07-14',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 10:33:42','2025-07-14 08:31:10',NULL,0,NULL),(2449,2505,'DC-FY-2025-02449','SF0086749',NULL,4,0,1,NULL,'2025-07-09',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 10:34:01','2025-07-09 12:09:27',NULL,0,NULL),(2450,2551,'DC-FY-2025-02450','SF0078763',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 10:58:08','2025-07-08 10:58:08',NULL,0,NULL),(2451,1363,'DC-FY-2025-02451','SF0096879',NULL,6,1,0,'2025-07-08',NULL,1,NULL,'2025-07-08',NULL,'The disbursement was done in my branch on the day I was on leave. Since the BM\'s ID was locked, they used my ID to process the disbursement. They did this because the customer was present. Going forward, I will make sure this doesn\'t happen again.\"',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 11:07:32','2025-07-11 06:45:17',NULL,0,NULL),(2452,1362,'DC-FY-2025-02452','SF0096879',NULL,5,1,0,'2025-07-08',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 11:07:41','2025-07-08 11:10:34',NULL,0,NULL),(2453,968,'DC-FY-2025-02453','SF0096879',NULL,5,1,0,'2025-07-08',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 11:07:57','2025-07-08 11:11:00',NULL,0,NULL),(2454,2550,'DC-FY-2025-02454','SF0078763',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 11:31:43','2025-07-08 11:31:43',NULL,0,NULL),(2455,2555,'DC-FY-2025-02455','SF0031350',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 11:58:06','2025-07-08 11:58:06',NULL,0,NULL),(2456,2557,'DC-FY-2025-02456','SF0075959',NULL,5,1,1,'2025-07-09','2025-07-14',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 12:18:26','2025-07-14 09:26:30',NULL,0,NULL),(2457,2556,'DC-FY-2025-02457','SF0075959',NULL,7,1,1,'2025-07-09','2025-07-16',0,1,NULL,'2025-07-23',NULL,'It is humbly requested that I have been falsely and blamelessly accused of theft, which is false and its damaging my character and reputation. I had got my meeting verified and handed over. I want to tell that I have always performed my duty with honesty and integrity. There is no evidence of allegation against me. If any kind of investigation is conducted, I am ready to fully cooperate.',NULL,1,0,'2025-07-24','2025-07-25','14:00:00',NULL,NULL,0,1,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NzkzNTM1ODctMmI3Mi00MGQ4LTk2YWItZTRjZjBkYWFkNTU1%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-08 12:18:32','2025-07-25 08:40:01',NULL,1,'2025-07-25'),(2458,2543,'DC-FY-2025-02458','SF0075959',NULL,6,1,0,'2025-07-08',NULL,1,NULL,'2025-07-10',NULL,'According to the employee, they have received a show cause notice regarding work negligence and monitoring lapses and employee wants to inform that they were on leave for a few days, which caused their document work to be pending. As a result, they were unable to make the necessary calls to the standard client. They are writing to apologize for this oversight and assure that such a mistake will not happen again in the future.\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 12:18:58','2025-07-12 07:11:10',NULL,0,NULL),(2459,2540,'DC-FY-2025-02459','SF0075959',NULL,6,1,0,'2025-07-08',NULL,1,NULL,'2025-07-15',NULL,'\"Respected sir, Sir, I Amarnath Chaudhari, working at the BQM post in the branch. Sir, I received a notice on my personal email ID on 8th July regarding work negligence. I have called about 85 percent of the standard members who are absent from all members through the Sampark app, but the calling data from FIMO web\'s Sampark standard calling is not being emailed in the HO\'s Sampark calling report. I had also raised a ticket for this and emailed my supervisor, but the issue has not been resolved yet.\r\nTherefore, I am not negligent in this matter here; please resolve this issue.\r\n\"\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 12:19:09','2025-07-16 05:28:54',NULL,0,NULL),(2460,2537,'DC-FY-2025-02460','SF0075959',NULL,6,1,0,'2025-07-09',NULL,1,NULL,'2025-07-12',NULL,'The employee stated that they received a show cause notice concerning work negligence. They would like to clarify that they did perform the tele calling; however, a technical issue prevented it from appearing in the published report. The employee assures that in the future, they will promptly raise a ticket with the FIMO Team regarding such issues and sincerely apologizes for any inconvenience caused.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 12:19:16','2025-07-14 09:42:14',NULL,0,NULL),(2461,2535,'DC-FY-2025-02461','SF0075959',NULL,6,1,0,'2025-07-09',NULL,1,NULL,'2025-07-15',NULL,'\"Dear Sir, I want to inform you that we made 17 calls by 10:00 AM on 8th July, which is visible when downloading the report. The calling report of CM Sir was sent by mail after downloading. It is also possible that there is some issue. In the future, I will be committed to completing my work on time. Obedient Anshu Singh\r\n\"\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 12:19:32','2025-07-16 05:29:14',NULL,0,NULL),(2462,2533,'DC-FY-2025-02462','SF0075959',NULL,6,1,0,'2025-07-09',NULL,1,NULL,'2025-07-12',NULL,'According to the employee, they have received a show cause notice regarding work negligence employee wants to explain his phone was damaged as a result he did not performed telle calling and  for which they are apologizing.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 12:19:41','2025-07-14 09:38:38',NULL,0,NULL),(2463,2532,'DC-FY-2025-02463','SF0075959',NULL,6,1,0,'2025-07-09',NULL,1,NULL,'2025-07-11',NULL,'According to the employee, they have received a show cause notice regarding work negligence employee wants to explain that he was on leave due to some issues in their family, which prevented them from making the telephone call. They are apologizing for this and assuring that such mistakes will not happen in the future.\"',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 12:19:49','2025-07-14 09:33:23',NULL,0,NULL),(2464,2531,'DC-FY-2025-02464','SF0075959',NULL,6,1,0,'2025-07-09',NULL,1,NULL,'2025-07-12',NULL,'According to the employee, they have received a show cause notice regarding work negligence employee wants to explain that employee were did the telle calling but due to technical issue it was not showing in publish report but further this thing will happen then employee will raise the ticket to FIMO Team first and for which they are apologizing',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 12:19:56','2025-07-14 09:39:48',NULL,0,NULL),(2465,2534,'DC-FY-2025-02465','SF0075959',NULL,6,1,0,'2025-07-09',NULL,1,NULL,'2025-07-15',NULL,'\"To,\r\nRespected HR Manager,\r\nWith due respect, I, Upendra Kumar Yadav, Employee ID: SF0063596, working at the Salempur branch, wish to state that I have received a Show Cause Notice due to not making standard pending calls. My complaint number is DC FY-2025-02465, which was issued on 08.07.2025.\r\nI did make the standard calls, but they were not shown in FIMO. From now on, I will ensure to make the standard calls every day and check them regularly.\r\nTherefore, I request you, Sir, that such a mistake will not happen again. I sincerely apologize for my mistake.\"\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 12:20:16','2025-07-16 05:29:33',NULL,0,NULL),(2466,2539,'DC-FY-2025-02466','SF0075959',NULL,6,1,0,'2025-07-09',NULL,1,NULL,'2025-07-11',NULL,'According to the employee, they have received a show cause notice regarding work negligence employee wants to explain an employee from the branch was injured, which caused them to visit the center and arrive late at the branch. As a result, they were unable to inform anyone about the situation, for which they are apologizing.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 12:20:43','2025-07-14 09:37:53',NULL,0,NULL),(2467,2542,'DC-FY-2025-02467','SF0075959',NULL,6,1,0,'2025-07-08',NULL,1,NULL,'2025-07-15',NULL,'Dear Sir,My name is Nigam Kumar Dube. I am working at BQM Naurangiya branch. On 28th June, I went out to work in the field. While going, suddenly a pickup came from behind and hit me, due to which my right leg got fractured. I have informed all the supervisors and the HR sir about this. Since 28th June, I have been unable to come to duty. Therefore, the SCN issued should be revoked.\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 12:21:00','2025-07-16 05:28:13',NULL,0,NULL),(2468,2515,'DC-FY-2025-02468','SF0075959',NULL,6,1,0,'2025-07-09',NULL,1,NULL,'2025-07-15',NULL,'I humbly submit that I am Gaurav Kumar, with employee ID SF00 800 11, currently working at the Hapur branch. Due to a shortage of staff and the need to attend a meeting early, I was unable to submit the moment in the register. This is my first mistake, and I request your forgiveness. I assure you that I will not repeat such an error in the future.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-08 12:22:16','2025-07-16 05:48:15',NULL,0,NULL),(2469,2552,'DC-FY-2025-02469','SF0088929',NULL,7,1,0,'2025-07-09',NULL,1,NULL,'2025-07-10',NULL,'महोदय\r\n\r\n         सविनय नम्र  निवेदन है कि मैं  शहदोल् शाखा\r\n              ब्रांच मैनेजर   अमरीश कुमार शुक्ला\r\nसर् मेरे द्वारा एक गलत कलेक्शन चढ़ गया था जो कि  eod  करना था 10 बजे के पहले तो मै 2 मिनट बचा था केवल  जल्दी बाज़ी के चककर मे आमाउंट ज़्यादा चढ़ गया है जिसकी बजह स मेरी कम्प्लेन हो गयी है\r\n\r\nअस्तु\r\n\r\n     श्रीमान जी से निवेदन है कि मुझे क्षमा करें और आगे से मेरी तरफ से ऐसी किसी प्रकार की गलती नहीं होगी',NULL,NULL,1,0,'2025-07-16','2025-07-18','15:30:00',NULL,NULL,0,1,'Yes','Yes','Responded',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NTFlMDU4OWQtMDRjZS00ZjIwLTkxNzUtZDY2NmVlMDRmOTJi%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-09 04:12:04','2025-07-25 11:04:38',NULL,0,NULL),(2470,2570,'DC-FY-2025-02470','SF0089636',NULL,4,0,1,NULL,'2025-07-10',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 07:05:19','2025-07-15 04:31:34',NULL,1,'2025-07-15'),(2471,2572,'DC-FY-2025-02471','SF0098146',NULL,5,1,0,'2025-07-09',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 07:37:48','2025-07-09 07:38:13',NULL,0,NULL),(2472,2573,'DC-FY-2025-02472','SF0073747',NULL,6,1,0,'2025-07-09',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 07:39:04','2025-07-14 07:58:24',NULL,0,NULL),(2473,2578,'DC-FY-2025-02473','SF0089636',NULL,5,1,1,'2025-07-10','2025-07-21',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 09:34:00','2025-07-21 05:03:25',NULL,0,NULL),(2474,2582,'DC-FY-2025-02474','SF0083984',NULL,4,0,1,NULL,'2025-07-11',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 10:20:57','2025-07-11 10:53:05',NULL,0,NULL),(2475,2580,'DC-FY-2025-02475','SF0083984',NULL,4,0,1,NULL,'2025-07-11',0,1,NULL,'2025-07-23',NULL,'Response received ',NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 10:21:19','2025-07-23 06:02:52',NULL,0,NULL),(2476,2577,'DC-FY-2025-02476','SF0083984',NULL,5,1,1,'2025-07-11','2025-07-17',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 10:21:39','2025-07-17 09:20:20',NULL,1,'2025-07-12'),(2477,2558,'DC-FY-2025-02477','SF0098129',NULL,5,1,1,'2025-07-12','2025-07-23',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 11:26:17','2025-07-23 07:39:11',NULL,1,'2025-07-14'),(2478,2579,'DC-FY-2025-02478','SF0098129',NULL,5,1,0,'2025-07-09',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 11:26:50','2025-07-09 11:27:00',NULL,0,NULL),(2479,2585,'DC-FY-2025-02479','SF0071589',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 11:37:55','2025-07-09 11:37:55',NULL,0,NULL),(2480,2583,'DC-FY-2025-02480','SF0071589',NULL,5,1,0,'2025-07-10',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 11:38:10','2025-07-10 08:43:22',NULL,0,NULL),(2481,2581,'DC-FY-2025-02481','SF0071589',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 11:38:18','2025-07-09 11:38:18',NULL,0,NULL),(2482,2576,'DC-FY-2025-02482','SF0071589',NULL,5,1,0,'2025-07-09',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 11:38:23','2025-07-09 11:43:26',NULL,0,NULL),(2483,2575,'DC-FY-2025-02483','SF0071589',NULL,5,1,0,'2025-07-09',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 11:38:29','2025-07-09 11:43:16',NULL,0,NULL),(2484,2574,'DC-FY-2025-02484','SF0071589',NULL,4,0,1,NULL,'2025-07-14',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 11:38:36','2025-07-14 08:32:18',NULL,0,NULL),(2485,2569,'DC-FY-2025-02485','SF0075959',NULL,6,1,0,'2025-07-09',NULL,1,NULL,'2025-07-11',NULL,'According to the employee, they have received a show cause notice regarding work negligence employee wants to explain that, due to a mistake, they took instalments from 5 clients for which they had not entered the input. Additionally, there was an incorrect posting for another client, which they have corrected. They are requesting a written apology for this and assuring that such mistakes will not happen in the future.\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 11:38:42','2025-07-12 07:07:22',NULL,0,NULL),(2486,2568,'DC-FY-2025-02486','SF0071589',NULL,5,1,0,'2025-07-10',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 11:38:48','2025-07-10 08:43:43',NULL,1,'2025-07-09'),(2487,2566,'DC-FY-2025-02487','SF0075959',NULL,6,1,0,'2025-07-09',NULL,1,NULL,'2025-07-11',NULL,'As per the employee, their last visit to the branch was on June 27, and there has been no visit in July. They received a letter regarding work negligence. The employee wants to inform that Chanchal Saroj from the branch staff had taken some client instalments but did not post them. Upon discovering this, action is being taken.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 11:39:01','2025-07-14 09:31:10',NULL,0,NULL),(2488,2565,'DC-FY-2025-02488','SF0075959',NULL,6,1,0,'2025-07-09',NULL,1,NULL,'2025-07-10',NULL,'According to the employee, they have received a show cause notice regarding work negligence and monitoring lapses. They would like to inform that some staff members at their branch, Chanchal Saroj had taken an instalment from a client but did not input it. After knowing this issue, they promptly rectified it and sent an email providing an explanation, apologizing for the oversight and assuring that such mistakes will not happen in the future.\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 11:39:09','2025-07-12 07:08:44',NULL,0,NULL),(2489,2563,'DC-FY-2025-02489','SF0071589',NULL,5,1,0,'2025-07-09',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 11:39:15','2025-07-09 11:55:48',NULL,0,NULL),(2490,2562,'DC-FY-2025-02490','SF0071589',NULL,5,1,0,'2025-07-09',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 11:39:20','2025-07-09 11:55:37',NULL,0,NULL),(2491,2561,'DC-FY-2025-02491','SF0071589',NULL,5,1,0,'2025-07-09',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 11:39:25','2025-07-09 11:55:26',NULL,0,NULL),(2492,2559,'DC-FY-2025-02492','SF0071589',NULL,5,1,0,'2025-07-10',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 11:39:30','2025-07-10 08:44:04',NULL,0,NULL),(2493,2517,'DC-FY-2025-02493','SF0071589',NULL,5,1,1,'2025-07-11','2025-07-12',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 11:46:50','2025-07-12 10:11:25',NULL,0,NULL),(2494,2567,'DC-FY-2025-02494','SF0075959',NULL,6,1,0,'2025-07-09',NULL,1,NULL,'2025-07-11',NULL,'According to the employee, they have received a show cause notice regarding work negligence and monitoring lapses and employee wants to inform that they were on leave for a few days, which caused their document work to be pending. As a result, they were unable to make the necessary calls to the standard client. They are writing to apologize for this oversight and assure that such a mistake will not happen again in the future.\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 12:00:05','2025-07-12 07:12:03',NULL,0,NULL),(2495,2584,'DC-FY-2025-02495','SF0071589',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 12:00:17','2025-07-09 12:00:17',NULL,0,NULL),(2496,2548,'DC-FY-2025-02496','SF0075959',NULL,6,1,0,'2025-07-10',NULL,1,NULL,'2025-07-16',NULL,'am Shankar Kumar, currently working as the Branch Manager at Shahpur Branch.\r\n\r\nI was supposed to update the monetary report in the branch by the date of 10-7- 2025, but I was unable to do so. Due to a shortage of staff at my branch, I have not been able to attend the center meetings, which has resulted in the monitoring update not being completed. I have had to rely on one staff member to collect data for the center meeting.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 12:00:27','2025-07-16 05:46:51',NULL,0,NULL),(2497,2547,'DC-FY-2025-02497','SF0075959',NULL,6,1,0,'2025-07-09',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 12:00:36','2025-07-16 05:44:05',NULL,0,NULL),(2498,2544,'DC-FY-2025-02498','SF0075959',NULL,6,1,0,'2025-07-09',NULL,1,NULL,'2025-07-15',NULL,'It is requested that I, applicant Rameshwaram Singh( SF0082235) I am working at the Salemgarh branch. Sir, on 8th July, we made tele-calling which we were supposed to make on standard calling earlier, but we were making calls on pre-approved. Svp sir check the standard pointing report which was zero for me, and with pre approved, we called 32 customers. Later, after depositing money in the bank, I called 65 customers on standard pending. Therefore, sir, such a mistake will not happen again.\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 12:00:44','2025-07-16 05:27:42',NULL,0,NULL),(2499,2541,'DC-FY-2025-02499','SF0075959',NULL,6,1,0,'2025-07-09',NULL,1,NULL,'2025-07-14',NULL,'Respected sir , It is a humble request that I, Sandeep Kumar Paswan- SF0063720, employed at Padrauna branch as BQM, was working on the post. On that day, due to the absence of staff (Himanshu, Sumit), we had to do a meeting on the behalf of them  because of which we could not make calls on our pending standard work. We apologize for this and therefore request you that such a mistake will not happen again.\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 12:00:54','2025-07-16 05:28:35',NULL,0,NULL),(2500,2538,'DC-FY-2025-02500','SF0075959',NULL,6,1,0,'2025-07-10',NULL,1,NULL,'2025-07-12',NULL,'According to the employee, they have received a show cause notice regarding work negligence employee wants to explain that employee were did the telle calling but due to technical issue it was not showing in publish report but further this thing will happen then employee will raise the ticket to FIMO Team first and for which they are apologizing',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 12:01:02','2025-07-14 09:40:54',NULL,0,NULL),(2501,2536,'DC-FY-2025-02501','SF0075959',NULL,6,1,0,'2025-07-10',NULL,1,NULL,'2025-07-12',NULL,'The employee stated that they received a show cause notice concerning work negligence. They would like to clarify that they did perform the tele calling; however, a technical issue prevented it from appearing in the published report. The employee assures that in the future, they will promptly raise a ticket with the FIMO Team regarding such issues and sincerely apologizes for any inconvenience caused.\r\n\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 12:01:11','2025-07-14 09:43:58',NULL,0,NULL),(2502,2529,'DC-FY-2025-02502','SF0071589',NULL,4,0,1,NULL,'2025-07-22',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 12:01:21','2025-07-22 07:52:54',NULL,0,NULL),(2503,2528,'DC-FY-2025-02503','SF0071589',NULL,5,1,1,'2025-07-10','2025-07-22',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 12:01:51','2025-07-22 07:36:40',NULL,0,NULL),(2504,2525,'DC-FY-2025-02504','SF0071589',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 12:02:14','2025-07-09 12:02:14',NULL,0,NULL),(2505,2520,'DC-FY-2025-02505','SF0075959',NULL,6,1,0,'2025-07-10',NULL,1,NULL,'2025-07-14',NULL,'\"I, Ratnesh Kumar, currently serving as BM at Uruwa Bazar, would like to inform you about an incident that occurred on 5th July. That evening, around 5:00 PM, I left for home due to my children\'s sudden health issues. At that time, I was unaware that I would need to stay at home longer.\r\n\r\nBefore leaving, I placed the locker key in the drawer. When I was later asked about it, I informed that the key was kept in the drawer, and it was found there accordingly.\"\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 12:02:28','2025-07-16 05:30:13',NULL,0,NULL),(2506,2518,'DC-FY-2025-02506','SF0075959',NULL,6,1,0,'2025-07-09',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 12:02:42','2025-07-14 05:20:29',NULL,0,NULL),(2507,2513,'DC-FY-2025-02507','SF0075959',NULL,6,1,0,'2025-07-10',NULL,1,NULL,'2025-07-16',NULL,'I would like to state that I am Santosh Bharati, with ID SF0095199, currently working at the Hapur branch. Due to spending more time in the field, I was unable to submit the moment report, for which I sincerely apologize. I assure you that I will not repeat such a mistake in the future.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 12:02:52','2025-07-16 05:49:05',NULL,0,NULL),(2508,2504,'DC-FY-2025-02508','SF0071589',NULL,4,0,1,NULL,'2025-07-22',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 12:03:04','2025-07-22 04:21:41',NULL,0,NULL),(2509,2495,'DC-FY-2025-02509','SF0071589',NULL,5,1,0,'2025-07-09',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 12:03:22','2025-07-09 12:10:06',NULL,0,NULL),(2510,2480,'DC-FY-2025-02510','SF0071589',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 12:03:36','2025-07-09 12:03:36',NULL,0,NULL),(2511,2469,'DC-FY-2025-02511','SF0071589',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 12:03:46','2025-07-09 12:03:46',NULL,0,NULL),(2512,2467,'DC-FY-2025-02512','SF0071589',NULL,4,0,1,NULL,'2025-07-22',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 12:04:01','2025-07-22 04:22:04',NULL,0,NULL),(2513,2441,'DC-FY-2025-02513','SF0071589',NULL,5,1,0,'2025-07-10',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 12:04:12','2025-07-10 08:46:49',NULL,0,NULL),(2514,2438,'DC-FY-2025-02514','SF0071589',NULL,5,1,0,'2025-07-10',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 12:04:23','2025-07-10 08:47:08',NULL,0,NULL),(2515,2437,'DC-FY-2025-02515','SF0071589',NULL,5,1,0,'2025-07-10',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 12:04:33','2025-07-10 08:47:24',NULL,0,NULL),(2516,2436,'DC-FY-2025-02516','SF0071589',NULL,5,1,1,'2025-07-10','2025-07-21',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 12:04:46','2025-07-21 12:25:45',NULL,0,NULL),(2517,2433,'DC-FY-2025-02517','SF0071589',NULL,5,1,0,'2025-07-10',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 12:04:58','2025-07-10 08:48:06',NULL,0,NULL),(2518,2430,'DC-FY-2025-02518','SF0071589',NULL,4,0,1,NULL,'2025-07-22',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 12:05:08','2025-07-22 04:22:50',NULL,0,NULL),(2519,2362,'DC-FY-2025-02519','SF0071589',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 12:05:19','2025-07-09 12:05:19',NULL,0,NULL),(2520,2351,'DC-FY-2025-02520','SF0071589',NULL,5,1,1,'2025-07-10','2025-07-22',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 12:05:33','2025-07-22 04:23:15',NULL,0,NULL),(2521,2337,'DC-FY-2025-02521','SF0071589',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 12:05:45','2025-07-09 12:05:45',NULL,0,NULL),(2522,2336,'DC-FY-2025-02522','SF0071589',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 12:05:56','2025-07-09 12:05:56',NULL,0,NULL),(2523,2328,'DC-FY-2025-02523','SF0071589',NULL,4,0,1,NULL,'2025-07-18',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-09 12:06:06','2025-07-18 07:38:42',NULL,0,NULL),(2524,2554,'DC-FY-2025-02524','SF0077525',NULL,6,1,0,'2025-07-10',NULL,1,NULL,'2025-07-10',NULL,'As per alleged  employee statement he is accepting his mistake that he received 11940/-Rs which was 2 EMIs of 3950/- & 2 EMIs of 2020/- in his Account, which I withdraw from my Account and handed over to staff, and staff on that day had much collection and missed to Post the same and also not informed me about same & left the job. Borrower was already in 90+ bucket thus paid the same out of which 1 EMI was not posted and showing under OD and raised the complain to HO for OD, after it came to my knowledge I Posted the same & Cleared it. Thus accepting his mistake and assuring that such mistake will not be repeated in future, ',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-10 05:35:26','2025-07-11 06:54:21',NULL,0,NULL),(2525,2589,'DC-FY-2025-02525','SF0077378',NULL,6,1,1,'2025-07-12','2025-07-25',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-10 05:55:26','2025-07-25 10:46:24',NULL,0,NULL),(2526,2591,'DC-FY-2025-02526','SF0077378',NULL,4,0,1,NULL,'2025-07-25',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-10 05:55:42','2025-07-25 10:46:52',NULL,0,NULL),(2527,2592,'DC-FY-2025-02527','SF0077378',NULL,4,0,1,NULL,'2025-07-25',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-10 05:55:55','2025-07-25 12:31:42',NULL,0,NULL),(2528,2596,'DC-FY-2025-02528','SF0071589',NULL,5,1,1,'2025-07-11','2025-07-15',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-10 08:05:55','2025-07-15 10:21:52',NULL,1,'2025-07-11'),(2529,2590,'DC-FY-2025-02529','SF0071589',NULL,5,1,1,'2025-07-11','2025-07-15',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-10 08:06:00','2025-07-15 08:26:47',NULL,0,NULL),(2530,2588,'DC-FY-2025-02530','SF0071589',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-10 08:06:09','2025-07-10 08:06:09',NULL,0,NULL),(2531,2587,'DC-FY-2025-02531','SF0071589',NULL,4,0,1,NULL,'2025-07-14',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-10 08:06:15','2025-07-14 08:34:19',NULL,0,NULL),(2532,2604,'DC-FY-2025-02532','SF0078763',NULL,7,1,0,'2025-07-10',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-11','2025-07-11','16:00:00',NULL,NULL,0,1,'Yes','No','close with warning letter. There is not much evidence to proceed with stricter action.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NzExOTE5ZTMtYmY2YS00YmRjLTllNjYtMDcxYWQ5ODZmMjRj%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-10 11:36:58','2025-07-16 04:13:51',NULL,0,NULL),(2533,2600,'DC-FY-2025-02533','SF0071589',NULL,5,1,0,'2025-07-12',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-10 11:37:03','2025-07-12 05:17:34',NULL,0,NULL),(2534,2597,'DC-FY-2025-02534','SF0071589',NULL,6,1,0,'2025-07-12',NULL,1,NULL,'2025-07-17',NULL,'I have corrected all the mistakes that I had made by Abhishek Kumar, please do not make such a mistake again, please give us a chance to work again, the rest of the details are below',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-10 11:37:08','2025-07-17 07:50:21',NULL,1,'2025-07-10'),(2535,2607,'DC-FY-2025-02535','SF0065074',NULL,7,1,0,'2025-07-10',NULL,1,NULL,'2025-07-12',NULL,'He accept his mistake and apologized',NULL,NULL,1,0,'2025-07-17','2025-07-17','15:00:00',NULL,NULL,0,1,'Yes','Yes','First verbal warning done by CM. After that they are repeat the mistake , so complaint registered.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_OTEzZmFhMzktYTAyZS00OTc1LTlhMTMtZjEyNmRiYzQ5ZjVk%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-10 11:46:39','2025-07-23 08:16:58',NULL,0,NULL),(2536,2606,'DC-FY-2025-02536','SF0065074',NULL,7,1,0,'2025-07-10',NULL,1,NULL,'2025-07-12',NULL,'He was accepting his mistake and apologized ',NULL,NULL,1,0,'2025-07-17','2025-07-17','15:00:00',NULL,NULL,0,1,'Yes','Yes','First verbal warning done by CM. After that they are repeat the mistake , so complaint registered.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_N2JjMTlhMTYtYTE3OC00ZThlLTg2NTgtY2YzMThjZGU4YTJj%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-10 11:47:03','2025-07-23 08:17:33',NULL,0,NULL),(2537,2612,'DC-FY-2025-02537','SF0077525',NULL,7,1,0,'2025-07-11',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-30','2025-07-31','16:00:00',NULL,NULL,0,1,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_YWZlZDI4ZWEtYTE5Zi00MWQyLWI4MDAtMzhiMjc4Y2UwYWIz%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-11 05:06:51','2025-07-31 11:41:32',NULL,0,NULL),(2538,2615,'DC-FY-2025-02538','SF0089636',NULL,7,1,0,'2025-07-11',NULL,1,NULL,'2025-07-31',NULL,'Letter received',NULL,NULL,1,0,'2025-07-31','2025-07-31','16:50:00',NULL,NULL,0,0,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_YzU4Y2UyYmEtYjhkYS00NmNiLTk3NjYtNjc0YWJkOGY5YTkw%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-11 05:45:51','2025-07-31 06:02:26',NULL,0,NULL),(2539,2616,'DC-FY-2025-02539','SF0071589',NULL,4,0,1,NULL,'2025-07-14',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-11 06:08:40','2025-07-14 06:35:55',NULL,0,NULL),(2540,2614,'DC-FY-2025-02540','SF0071589',NULL,5,1,0,'2025-07-12',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-11 06:08:45','2025-07-12 05:17:05',NULL,0,NULL),(2541,2613,'DC-FY-2025-02541','SF0071589',NULL,5,1,0,'2025-07-12',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-11 06:08:57','2025-07-12 05:16:52',NULL,1,'2025-07-11'),(2542,2611,'DC-FY-2025-02542','SF0071589',NULL,5,1,0,'2025-07-11',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-11 06:09:02','2025-07-11 09:42:25',NULL,0,NULL),(2543,2610,'DC-FY-2025-02543','SF0075959',NULL,6,1,0,'2025-07-11',NULL,1,NULL,'2025-07-15',NULL,'\"Dear sir,\r\nDue to a sudden call from home, i went home after handover my key to the staff Pranshu Raniyar and I forgot to maintain the register. Due to a headache. Sorry for that and I will never make any mistake like this.\"\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-11 06:09:07','2025-07-16 05:25:59',NULL,0,NULL),(2544,2609,'DC-FY-2025-02544','SF0075959',NULL,6,1,0,'2025-07-11',NULL,1,NULL,'2025-07-15',NULL,'\"Dear sir,\r\nI would like to sincerely apologize for not updating the register before leaving. Due to an urgent call from home, I had to leave in haste after handing over my key to staff member Pranshu Raniyar. Unfortunately, I was experiencing a headache at the time, which caused me to overlook the register entry.\"\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-11 06:09:17','2025-07-16 05:26:30',NULL,0,NULL),(2545,2617,'DC-FY-2025-02545','SF0075959',NULL,6,1,0,'2025-07-11',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-11 06:38:56','2025-07-16 05:43:42',NULL,0,NULL),(2546,2602,'DC-FY-2025-02546','SF0096879',NULL,7,1,0,'2025-07-14',NULL,1,NULL,'2025-07-17',NULL,'Employee has been informed that he promoted and transferred from Kumbakonam to Hosur branch as 300 kms plus not able to take his own vehicle due to his leg injury and the same has been informed to both CM and AVP for using other employees vehicle for collection purpose.',NULL,NULL,1,0,'2025-07-23','2025-07-23','15:00:00',NULL,NULL,0,1,'Yes','No','Employee claimed the TA without travelling to field in Two wheeler. When enquired he denied the allegations however we checked the records (Distapp usage) from HO  and found that he had claim the TA without travelling in field . Hence closing the case with Termination.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MTA2YmUxYmYtODY5Mi00OGEwLTg3MDItNDZjYzczYmFkOTRi%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-11 06:43:02','2025-07-29 09:58:38',NULL,0,NULL),(2547,2571,'DC-FY-2025-02547','SF0096879',NULL,4,0,1,NULL,'2025-07-22',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-11 06:43:23','2025-07-22 07:39:55',NULL,0,NULL),(2548,2618,'DC-FY-2025-02548','SF0077525',NULL,7,1,1,'2025-07-11','2025-07-21',1,1,'2025-07-18','2025-07-28','Employee in his written statement accepting that mistake happened from him and stating that it happened unintentionally. And also claiming that in his work tenure, he never worked against the company rules and promising that in future such mistake will not come and asking to forgive his mistake.','Employee in his written statement accepting that mistake happened from him and stating that it happened unintentionally. And also claiming that in his work tenure, he never worked against the company rules and promising that in future such mistake will not come and asking to forgive his mistake as no more issues found in CLV.',NULL,1,0,'2025-07-30','2025-07-31','15:50:00',NULL,NULL,0,0,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MWEyMGY5ZDMtNGViMC00ZmIwLWFmZmEtZWJmMzIzY2ZiOGM3%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-11 07:00:41','2025-07-30 08:59:20',NULL,0,NULL),(2549,2625,'DC-FY-2025-02549','SF0071589',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-11 09:41:37','2025-07-11 09:41:37',NULL,0,NULL),(2550,2624,'DC-FY-2025-02550','SF0071589',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-11 09:41:43','2025-07-11 09:41:43',NULL,0,NULL),(2551,2622,'DC-FY-2025-02551','SF0071589',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-11 09:41:53','2025-07-11 09:41:53',NULL,0,NULL),(2552,2626,'DC-FY-2025-02552','SF0089636',NULL,5,1,0,'2025-07-11',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-11 09:56:08','2025-07-11 09:56:19',NULL,0,NULL),(2553,2632,'DC-FY-2025-02553','SF0071589',NULL,4,0,1,NULL,'2025-07-24',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-11 11:38:16','2025-07-24 06:17:28',NULL,0,NULL),(2554,2627,'DC-FY-2025-02554','SF0098146',NULL,6,1,0,'2025-07-11',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-11 12:53:44','2025-07-17 06:47:35',NULL,0,NULL),(2555,2595,'DC-FY-2025-02555','SF0077378',NULL,4,0,1,NULL,'2025-07-28',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-11 13:38:07','2025-07-28 07:54:03',NULL,0,NULL),(2556,2619,'DC-FY-2025-02556','SF0077378',NULL,6,1,1,'2025-07-12','2025-07-29',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-11 13:42:32','2025-07-29 12:09:25',NULL,0,NULL),(2557,2635,'DC-FY-2025-02557','SF0031350',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-11 15:28:04','2025-07-11 15:28:04',NULL,0,NULL),(2558,2633,'DC-FY-2025-02558','SF0077526',NULL,7,1,0,'2025-07-12',NULL,1,NULL,'2025-07-16',NULL,'As per the alleged employee statement, on 02-Jul-2025, while collecting demand, he made a re-entry mistakenly of a member who had done BBPS. Such a mistake would not happen in the future, and then he prays for an apology.\r\n\r\nHe also promised such mistakes would not happen in the future and forgive him.',NULL,NULL,1,0,'2025-07-28','2025-07-29','13:00:00',NULL,NULL,0,1,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MGVhNzY1M2QtYWI4OC00MjFiLThmODItYmI5NzJiYWU2MzM5%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-12 04:41:57','2025-07-30 06:56:51',NULL,0,NULL),(2559,2636,'DC-FY-2025-02559','SF0064279',NULL,5,1,0,'2025-07-15',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-12 04:42:46','2025-07-15 05:13:22',NULL,0,NULL),(2560,2644,'DC-FY-2025-02560','SF0091481',NULL,6,1,0,'2025-07-18',NULL,1,NULL,'2025-07-28',NULL,'Employee has not accepted the mistake.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-12 05:07:57','2025-07-28 05:40:35',NULL,0,NULL),(2561,2631,'DC-FY-2025-02561','SF0091481',NULL,4,0,1,NULL,'2025-07-23',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-12 05:08:19','2025-07-23 11:09:44',NULL,0,NULL),(2562,2593,'DC-FY-2025-02562','SF0091481',NULL,4,0,1,NULL,'2025-07-23',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-12 05:09:07','2025-07-23 11:10:11',NULL,0,NULL),(2563,2586,'DC-FY-2025-02563','SF0091481',NULL,5,1,0,'2025-07-14',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-12 05:09:28','2025-07-14 11:35:58',NULL,0,NULL),(2564,2643,'DC-FY-2025-02564','SF0071589',NULL,4,0,1,NULL,'2025-07-15',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-12 05:14:14','2025-07-15 10:51:52',NULL,0,NULL),(2565,2642,'DC-FY-2025-02565','SF0075959',NULL,6,1,0,'2025-07-12',NULL,1,NULL,'2025-07-14',NULL,'According to the employee, they have received a show cause notice regarding work negligence employee wants to explain that phone was also damaged so employee was unable to update the things, but employee is accepting the mistake and for which they are apologizing',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-12 05:14:22','2025-07-14 09:47:41',NULL,0,NULL),(2566,2641,'DC-FY-2025-02566','SF0075959',NULL,6,1,0,'2025-07-12',NULL,1,NULL,'2025-07-14',NULL,'According to the employee, they have received a show cause notice regarding work negligence employee wants to explain that his FIMO is not working due to some technical glitch in phone but  employee is accepting the mistake and for which they are apologizing.\r\n\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-12 05:14:27','2025-07-14 09:48:05',NULL,0,NULL),(2567,2640,'DC-FY-2025-02567','SF0071589',NULL,5,1,0,'2025-07-12',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-12 05:14:32','2025-07-12 05:15:28',NULL,0,NULL),(2568,2639,'DC-FY-2025-02568','SF0071589',NULL,5,1,0,'2025-07-12',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-12 05:14:38','2025-07-12 05:15:19',NULL,0,NULL),(2569,2637,'DC-FY-2025-02569','SF0071589',NULL,5,1,0,'2025-07-12',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-12 05:14:42','2025-07-12 05:15:10',NULL,0,NULL),(2570,2634,'DC-FY-2025-02570','SF0086749',NULL,5,1,1,'2025-07-14','2025-07-14',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-12 05:14:47','2025-07-14 08:30:57',NULL,0,NULL),(2571,2663,'DC-FY-2025-02571','SF0078763',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-12 06:57:13','2025-07-12 06:57:13',NULL,0,NULL),(2572,2658,'DC-FY-2025-02572','SF0071589',NULL,4,0,1,NULL,'2025-07-24',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-12 08:27:40','2025-07-24 06:17:04',NULL,0,NULL),(2573,2670,'DC-FY-2025-02573','SF0077378',NULL,6,1,1,'2025-07-12','2025-07-28',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-12 10:01:16','2025-07-28 12:15:46',NULL,1,'2025-07-25'),(2574,2671,'DC-FY-2025-02574','SF0077378',NULL,6,1,1,'2025-07-12','2025-07-28',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-12 10:01:26','2025-07-28 12:17:09',NULL,0,NULL),(2575,2669,'DC-FY-2025-02575','SF0075959',NULL,6,1,0,'2025-07-12',NULL,1,NULL,'2025-07-14',NULL,'According to the employee, they have received a show cause notice regarding work negligence employee wants to explain he was on half day leave and he was forgotten to update the things regarding collection and employee is accepting the mistake and for which they are apologizing.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-12 10:08:29','2025-07-14 09:46:33',NULL,0,NULL),(2576,2668,'DC-FY-2025-02576','SF0075959',NULL,6,1,0,'2025-07-12',NULL,1,NULL,'2025-07-12',NULL,'According to the employee, they have received a show cause notice regarding work negligence employee wants to explain he was on leave and he was forgotten to update the things regarding collection and employee is accepting the mistake and for which they are apologizing.\r\n\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-12 10:08:39','2025-07-14 09:44:53',NULL,0,NULL),(2577,2667,'DC-FY-2025-02577','SF0075959',NULL,5,1,0,'2025-07-14',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-12 10:08:43','2025-07-14 05:52:56',NULL,0,NULL),(2578,2665,'DC-FY-2025-02578','SF0075959',NULL,6,1,0,'2025-07-12',NULL,1,NULL,'2025-07-14',NULL,'According to the employee, they have received a show cause notice regarding work negligence employee wants to explain that phone was also damaged so employee was unable to update the things, but employee is accepting the mistake and for which they are apologizing',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-12 10:08:48','2025-07-14 09:47:13',NULL,0,NULL),(2579,2664,'DC-FY-2025-02579','SF0075959',NULL,6,1,0,'2025-07-12',NULL,1,NULL,'2025-07-14',NULL,'According to the employee, they have received a show cause notice regarding work negligence employee wants to explain that employee had to take leave due to a medical emergency involving their father, and their phone was also damaged, which hindered proper communication and monitoring. They apologize for any inconvenience this may have caused.\r\n\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-12 10:08:53','2025-07-14 09:45:45',NULL,0,NULL),(2580,2672,'DC-FY-2025-02580','SF0098129',NULL,5,1,1,'2025-07-14','2025-07-22',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-12 10:33:44','2025-07-22 06:08:40',NULL,0,NULL),(2581,2638,'DC-FY-2025-02581','SF0098129',NULL,5,1,0,'2025-07-12',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-12 10:33:58','2025-07-12 10:35:17',NULL,0,NULL),(2582,2605,'DC-FY-2025-02582','SF0098129',NULL,6,1,0,'2025-07-12',NULL,1,NULL,'2025-07-23',NULL,'Made Allegations against him & He is accepted.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-12 10:34:11','2025-07-23 11:34:49',NULL,0,NULL),(2583,2599,'DC-FY-2025-02583','SF0098129',NULL,4,0,1,NULL,'2025-07-24',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-12 10:34:20','2025-07-24 05:43:25',NULL,0,NULL),(2584,2598,'DC-FY-2025-02584','SF0098129',NULL,4,0,1,NULL,'2025-07-25',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-12 10:34:31','2025-07-25 07:38:20',NULL,0,NULL),(2585,2660,'DC-FY-2025-02585','SF0096896',NULL,5,1,0,'2025-07-14',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 05:27:05','2025-07-14 05:59:37',NULL,0,NULL),(2586,2657,'DC-FY-2025-02586','SF0096896',NULL,4,0,1,NULL,'2025-07-22',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 05:27:22','2025-07-22 11:28:20',NULL,0,NULL),(2587,2666,'DC-FY-2025-02587','SF0096896',NULL,5,1,1,'2025-07-14','2025-07-16',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 05:27:39','2025-07-16 08:29:35',NULL,0,NULL),(2588,2620,'DC-FY-2025-02588','SF0096896',NULL,4,0,1,NULL,'2025-07-29',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 05:28:59','2025-07-29 07:23:44',NULL,0,NULL),(2589,2621,'DC-FY-2025-02589','SF0096896',NULL,4,0,1,NULL,'2025-07-30',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 05:29:34','2025-07-30 07:44:53',NULL,0,NULL),(2590,2603,'DC-FY-2025-02590','SF0096896',NULL,6,1,1,'2025-07-14','2025-07-30',1,1,'2025-07-14','2025-07-30','With reference to the Initial Show Cause Notice dated 14/07/2025 regarding Complaint ID DC-FY-2025-02590, I would like to respectfully submit my explanation and clarify the circumstances surrounding the alleged financial misappropriation.\r\nOn 28th March 2025, during a field visit, I visited the center where the transaction in question occurred. I signed the loan card of borrower Nagamani S (Loan No. 357443379) as part of my supervisory duties. However, I did not collect any EMI amount from the borrower. The amount of Rs. 2030/- was handed over by the group leader Kamalamma to an employee named Apsar, not to me.\r\nTo support this, I have attached a written statement from the borrower, confirming that the payment was made to Apsar and not to me.\r\nAt the time of the incident, I was newly appointed as a Cluster Manager and was unfamiliar with Apsar (Employee ID SF0064618). Later, I identified him and discovered his involvement in multiple fraudulent activities. I immediately requested that a formal complaint be registered against him.\r\nDuring the audit, we uncovered financial discrepancies amounting to over Rs. 8,00,000, including 35 loan pre-closure frauds and 100+ EMI frauds linked to his name. The audit is still ongoing, and the total misappropriation under his name may increase further. I would like to highlight that I was the one who first reported the possibility of fraud in that group to the auditor, based on my field observations and borrower feedback.\r\nThe following are the complaint Numbers \r\nFN25-26-00422\r\nFN25-26-00849\r\nFN25-26-01127\r\nFurther investigations revealed that the Branch Manager and four Loan Officers were also allegedly involved in fraudulent activities. I have formally requested that complaints be registered against them as well. The audit has already confirmed additional misappropriations exceeding Rs. 4,00,000.\r\nI would like to emphasize that I have not received any amount from the borrower and have consistently acted in the best interest of the company. Despite facing threatening calls from terminated employees, I have continued to report these issues to my superiors and have also filed a report with the local police station for safety and record.\r\nI remain committed to upholding the integrity and values of Spandana Sphoorty Financial Limited and request that the matter be reviewed in light of the above facts, the borrower’s written statement, and my proactive efforts to uncover and report fraudulent activities.\r\n','With reference to the Initial Show Cause Notice dated 30/07/2025 regarding Complaint ID DC-FY-2025-02590, I would like to respectfully submit my explanation and clarify the circumstances surrounding the alleged financial misappropriation.\r\nOn 28th March 2025, during a field visit, I visited the center where the transaction in question occurred. I signed the loan card of borrower Nagamani S (Loan No. 357443379) as part of my supervisory duties. However, I did not collect any EMI amount from the borrower. The amount of Rs. 2030/- was handed over by the group leader Kamalamma to an employee named Apsar, not to me.\r\nTo support this, I have attached a written statement from the borrower, confirming that the payment was made to Apsar and not to me.\r\nAt the time of the incident, I was newly appointed as a Cluster Manager and was unfamiliar with Apsar (Employee ID SF0064618). Later, I identified him and discovered his involvement in multiple fraudulent activities. I immediately requested that a formal complaint be registered against him.\r\nDuring the audit, we uncovered financial discrepancies amounting to over Rs. 8,00,000, including 35 loan pre-closure frauds and 100+ EMI frauds linked to his name. The audit is still ongoing, and the total misappropriation under his name may increase further. I would like to highlight that I was the one who first reported the possibility of fraud in that group to the auditor, based on my field observations and borrower feedback.\r\nThe following are the complaint Numbers \r\nFN25-26-00422\r\nFN25-26-00849\r\nFN25-26-01127\r\nFurther investigations revealed that the Branch Manager and four Loan Officers were also allegedly involved in fraudulent activities. I have formally requested that complaints be registered against them as well. The audit has already confirmed additional misappropriations exceeding Rs. 4,00,000.\r\nI would like to emphasize that I have not received any amount from the borrower and have consistently acted in the best interest of the company. Despite facing threatening calls from terminated employees, I have continued to report these issues to my superiors and have also filed a report with the local police station for safety and record.\r\nI remain committed to upholding the integrity and values of Spandana Sphoorty Financial Limited and request that the matter be reviewed in light of the above facts, the borrower’s written statement, and my proactive efforts to uncover and report fraudulent activities.\r\n',NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 05:30:10','2025-07-30 09:08:25',NULL,0,NULL),(2591,2608,'DC-FY-2025-02591','SF0096896',NULL,4,0,1,NULL,'2025-07-29',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 05:31:01','2025-07-29 07:24:04',NULL,0,NULL),(2592,2564,'DC-FY-2025-02592','SF0096896',NULL,5,1,1,'2025-07-14','2025-07-23',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 05:31:16','2025-07-23 05:31:31',NULL,0,NULL),(2593,2553,'DC-FY-2025-02593','SF0096896',NULL,4,0,1,NULL,'2025-07-30',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 05:31:30','2025-07-30 07:44:20',NULL,0,NULL),(2594,2526,'DC-FY-2025-02594','SF0096896',NULL,4,0,1,NULL,'2025-07-15',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 05:31:42','2025-07-15 06:05:42',NULL,0,NULL),(2595,2524,'DC-FY-2025-02595','SF0096896',NULL,5,1,1,'2025-07-14','2025-07-16',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 05:31:59','2025-07-16 08:30:15',NULL,0,NULL),(2596,2676,'DC-FY-2025-02596','SF0091481',NULL,7,1,0,'2025-07-14',NULL,1,NULL,'2025-07-18',NULL,'Employee has not accepted his mistake',NULL,NULL,1,0,'2025-07-18','2025-07-21','15:00:00',NULL,NULL,0,1,'Yes','Yes','To close with drop charges.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_YTBjMWE0ODctZjljYS00NmU3LWJlZjQtZWRhZWM1ZDg1Yzg3%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-14 05:46:48','2025-07-25 12:12:34',NULL,0,NULL),(2597,2630,'DC-FY-2025-02597','SF0091481',NULL,5,1,1,'2025-07-14','2025-07-15',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 05:48:28','2025-07-15 10:25:19',NULL,0,NULL),(2598,2683,'DC-FY-2025-02598','SF0098129',NULL,5,1,0,'2025-07-14',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 06:15:42','2025-07-14 06:16:07',NULL,0,NULL),(2599,2678,'DC-FY-2025-02599','SF0098129',NULL,6,1,0,'2025-07-14',NULL,1,NULL,'2025-07-22',NULL,'He says he posted the entry without collecting 4 members collection and this mistake will not happen again. he accepted his mistake ',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 06:15:52','2025-07-22 12:41:32',NULL,0,NULL),(2600,2673,'DC-FY-2025-02600','SF0064279',NULL,5,1,0,'2025-07-15',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 06:20:51','2025-07-15 05:12:35',NULL,0,NULL),(2601,2662,'DC-FY-2025-02601','SF0064279',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 06:21:06','2025-07-14 06:21:06',NULL,0,NULL),(2602,2661,'DC-FY-2025-02602','SF0064279',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 06:21:28','2025-07-14 06:21:28',NULL,0,NULL),(2603,2659,'DC-FY-2025-02603','SF0064279',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 06:21:45','2025-07-14 06:21:45',NULL,0,NULL),(2604,2656,'DC-FY-2025-02604','SF0064279',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 06:22:02','2025-07-14 06:22:02',NULL,0,NULL),(2605,2655,'DC-FY-2025-02605','SF0064279',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 06:22:20','2025-07-14 06:22:20',NULL,0,NULL),(2606,2654,'DC-FY-2025-02606','SF0064279',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 06:22:36','2025-07-14 06:22:36',NULL,0,NULL),(2607,2653,'DC-FY-2025-02607','SF0064279',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 06:22:57','2025-07-14 06:22:57',NULL,0,NULL),(2608,2652,'DC-FY-2025-02608','SF0064279',NULL,5,1,0,'2025-07-15',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 06:23:20','2025-07-15 05:12:52',NULL,0,NULL),(2609,2651,'DC-FY-2025-02609','SF0064279',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 06:23:39','2025-07-14 06:23:39',NULL,0,NULL),(2610,2650,'DC-FY-2025-02610','SF0064279',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 06:23:57','2025-07-14 06:23:57',NULL,0,NULL),(2611,2649,'DC-FY-2025-02611','SF0064279',NULL,5,1,0,'2025-07-15',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 06:24:15','2025-07-15 05:13:07',NULL,0,NULL),(2612,2648,'DC-FY-2025-02612','SF0064279',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 06:24:30','2025-07-14 06:24:30',NULL,0,NULL),(2613,2647,'DC-FY-2025-02613','SF0064279',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 06:24:47','2025-07-14 06:24:47',NULL,0,NULL),(2614,2646,'DC-FY-2025-02614','SF0064279',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 06:25:03','2025-07-14 06:25:03',NULL,0,NULL),(2615,2674,'DC-FY-2025-02615','SF0064279',NULL,7,1,1,'2025-07-15','2025-07-23',0,1,NULL,'2025-07-28',NULL,'I have done this fraud am accepting ',NULL,1,0,'2025-07-29','2025-07-30','16:00:00',NULL,NULL,0,0,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_YzAwMjcwY2YtNGE1Ny00NzIyLTgxNGMtYWYxZTAzMTUyYWQ3%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-14 06:35:13','2025-07-29 13:21:42',NULL,1,'2025-07-15'),(2616,2680,'DC-FY-2025-02616','SF0075959',NULL,6,1,0,'2025-07-14',NULL,1,NULL,'2025-07-15',NULL,'As per the employee statement that installment of one client was due, hence its entry was made but unfortunately the installment did not come, hence the entry had to be deleted, for which the employee has received SCN Letter and is giving justification through mail and is asking for forgiveness that such mistake will not be repeated in future.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 07:00:45','2025-07-16 07:46:25',NULL,0,NULL),(2617,2682,'DC-FY-2025-02617','SF0075959',NULL,6,1,0,'2025-07-14',NULL,1,NULL,'2025-07-16',NULL,'I am suffering from Low BP issue also I am serving notice period due to health concern on that I Havey rainy  I was unable to visit in center meeting this situation was inform my supervisor I have noted this it will not happen again',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 07:00:53','2025-07-16 11:07:31',NULL,0,NULL),(2618,2679,'DC-FY-2025-02618','SF0075959',NULL,6,1,0,'2025-07-14',NULL,1,NULL,'2025-07-15',NULL,'As per the employee statement that installment of one client was due, hence its entry was made but unfortunately the installment did not come, hence the entry had to be deleted, for which the employee has received SCN Letter and is giving justification through mail and is asking for forgiveness that such mistake will not be repeated in future.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 07:01:02','2025-07-16 07:47:06',NULL,0,NULL),(2619,2685,'DC-FY-2025-02619','SF0071589',NULL,5,1,0,'2025-07-15',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 08:16:50','2025-07-15 04:45:12',NULL,1,'2025-07-14'),(2620,2677,'DC-FY-2025-02620','SF0071589',NULL,5,1,0,'2025-07-15',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 08:17:00','2025-07-15 04:45:37',NULL,1,'2025-07-14'),(2621,2681,'DC-FY-2025-02621','SF0077378',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 10:22:08','2025-07-14 10:22:08',NULL,0,NULL),(2622,2684,'DC-FY-2025-02622','SF0077378',NULL,4,0,1,NULL,'2025-07-30',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 10:22:31','2025-07-30 11:59:26',NULL,0,NULL),(2623,2690,'DC-FY-2025-02623','SF0086749',NULL,7,1,0,'2025-07-14',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-25','2025-07-25','12:15:00',NULL,NULL,0,1,'No','No','',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZDQ5OGQ0ZTAtMzc3MS00NjBiLTk2ODctOWJlZDZiYzhhN2Jj%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-14 11:56:12','2025-07-28 08:05:59',NULL,0,NULL),(2624,2689,'DC-FY-2025-02624','SF0098129',NULL,5,1,0,'2025-07-14',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 12:03:58','2025-07-14 12:04:05',NULL,0,NULL),(2625,2691,'DC-FY-2025-02625','SF0098129',NULL,4,0,1,NULL,'2025-07-18',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-14 12:12:55','2025-07-18 05:02:55',NULL,0,NULL),(2626,2688,'DC-FY-2025-02626','SF0064279',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-15 04:55:45','2025-07-15 04:55:45',NULL,0,NULL),(2627,2687,'DC-FY-2025-02627','SF0064279',NULL,5,1,0,'2025-07-18',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-15 04:55:57','2025-07-18 08:00:42',NULL,0,NULL),(2628,2686,'DC-FY-2025-02628','SF0064279',NULL,5,1,0,'2025-07-18',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-15 04:56:27','2025-07-18 08:01:28',NULL,0,NULL),(2629,2675,'DC-FY-2025-02629','SF0064279',NULL,4,0,1,NULL,'2025-07-24',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-15 04:56:41','2025-07-24 07:44:25',NULL,0,NULL),(2630,2692,'DC-FY-2025-02630','SF0096896',NULL,5,1,1,'2025-07-15','2025-07-30',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-15 06:06:09','2025-07-30 07:41:51',NULL,0,NULL),(2631,2695,'DC-FY-2025-02631','SF0091481',NULL,4,0,1,NULL,'2025-07-23',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-15 06:16:54','2025-07-23 11:09:12',NULL,0,NULL),(2632,2693,'DC-FY-2025-02632','SF0071589',NULL,4,0,1,NULL,'2025-07-24',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-15 06:21:30','2025-07-24 06:16:40',NULL,0,NULL),(2633,2698,'DC-FY-2025-02633','SF0075959',NULL,5,1,0,'2025-07-15',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-15 07:24:01','2025-07-15 07:24:37',NULL,0,NULL),(2634,2697,'DC-FY-2025-02634','SF0075959',NULL,5,1,0,'2025-07-15',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-15 07:24:16','2025-07-15 07:24:27',NULL,0,NULL),(2635,2645,'DC-FY-2025-02635','SF0031350',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-15 07:50:53','2025-07-15 07:50:53',NULL,0,NULL),(2636,2699,'DC-FY-2025-02636','SF0064279',NULL,5,1,0,'2025-07-18',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-15 07:51:34','2025-07-18 08:00:18',NULL,0,NULL),(2637,2696,'DC-FY-2025-02637','SF0031350',NULL,5,1,0,'2025-07-18',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-15 07:52:20','2025-07-18 14:23:00',NULL,0,NULL),(2638,2629,'DC-FY-2025-02638','SF0089636',NULL,5,1,1,'2025-07-18','2025-07-23',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-15 08:16:01','2025-07-23 04:49:50',NULL,0,NULL),(2639,2628,'DC-FY-2025-02639','SF0089636',NULL,7,1,0,'2025-07-15',NULL,1,NULL,'2025-07-30',NULL,'Letter received',NULL,NULL,1,0,'2025-07-31','2025-07-31','15:00:00',NULL,NULL,0,0,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MTk4YWZiYWEtYzU1NS00YTQ3LTk1NGEtNTZlYTk4MmExMThl%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-15 08:16:41','2025-07-31 04:41:58',NULL,0,NULL),(2640,2623,'DC-FY-2025-02640','SF0089636',NULL,5,1,1,'2025-07-21','2025-07-23',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-15 08:17:27','2025-07-23 04:59:19',NULL,1,'2025-07-21'),(2641,2594,'DC-FY-2025-02641','SF0089636',NULL,7,1,0,'2025-07-15',NULL,1,NULL,'2025-07-30',NULL,'Letter received',NULL,NULL,1,0,'2025-07-31','2025-07-31','16:30:00',NULL,NULL,0,0,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_Yjc2ZTZlZjgtY2U4OC00YTI4LWExYzQtZDc4NjQyYjFkOGFj%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-15 08:23:32','2025-07-31 04:51:43',NULL,0,NULL),(2642,2694,'DC-FY-2025-02642','SF0088929',NULL,7,1,0,'2025-07-15',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-16','2025-07-18','15:30:00',NULL,NULL,0,1,'Yes','Yes','Responded',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NTUwMmY2N2UtOWZhNy00OWU3LTg4NDgtZDk0MDM1ZWJmNWRk%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-15 10:41:13','2025-07-25 11:04:18',NULL,0,NULL),(2643,2708,'DC-FY-2025-02643','SF0075959',NULL,6,1,0,'2025-07-15',NULL,1,NULL,'2025-07-28',NULL,'I, Ajay Singh, employee ID sf0097070, I am working at the Deoria branch on the designation of LO. I mistakenly uploaded the KYC of a member from a far centre. Therefore, I request the respected committee to forgive my mistake. Such a mistake will not happen again.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-15 11:30:27','2025-07-29 08:42:19',NULL,0,NULL),(2644,2709,'DC-FY-2025-02644','SF0083984',NULL,5,1,0,'2025-07-15',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-15 12:01:12','2025-07-15 12:01:21',NULL,0,NULL),(2645,2703,'DC-FY-2025-02645','SF0098129',NULL,6,1,0,'2025-07-17',NULL,1,NULL,'2025-07-18',NULL,'Dear Sir/Madam,\r\n\r\nWith due respect, I am writing in response to the Show Cause Notice dated 17/07/2025 regarding the alleged collection misappropriation related to Loan Account No. 358642934 (Borrower: Mangalbai Dnyanoba Kande).\r\n\r\nI would like to state that I have always performed my duties with honesty and sincerity. However, regarding the mentioned EMI collections on 04 th March and 06 th May 2025, I sincerely apologize if there has been any unintentional lapse in process or documentation from my end,I will Clear it as soon as possible.\r\n\r\nI acknowledge the seriousness of the allegation and assure you that I will fully cooperate with the inquiry. I am currently checking all my records and transaction details and will submit any supporting documents or clarification required.\r\n\r\nI respectfully request the opportunity to explain my position further and rectify any errors, if occurred. Please consider my past service record and allow me a chance to present my side before any final disciplinary action is taken.\r\n\r\nThank you for bringing this matter to my attention. I remain committed to maintaining the trust and integrity expected by the Company.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-16 05:01:34','2025-07-18 06:48:42',NULL,0,NULL),(2646,2704,'DC-FY-2025-02646','SF0096896',NULL,4,0,1,NULL,'2025-07-23',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-16 05:21:26','2025-07-23 05:31:15',NULL,0,NULL),(2647,2706,'DC-FY-2025-02647','SF0077378',NULL,4,0,1,NULL,'2025-07-30',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-16 05:25:52','2025-07-30 12:00:08',NULL,0,NULL),(2648,2710,'DC-FY-2025-02648','SF0077378',NULL,6,1,1,'2025-07-17','2025-07-31',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-16 05:26:08','2025-07-31 08:11:27',NULL,0,NULL),(2649,2717,'DC-FY-2025-02649','SF0077525',NULL,6,1,0,'2025-07-16',NULL,1,NULL,'2025-07-17',NULL,'Alleged CM Tulsiram is stating that in Kumhari Branch Cash opening balance was 316034/-Rs on 14th July 25 but actual Physical cash was only 276848/-Rs because in Opening balance correction for Wrong Pre-close entry for amount 39186/-Rs was pending, for which the correction was done from ticket no. (SR-37647). Whereas Physical Cash of 276850 & collection done till first half 21820 was deposited into bank, thus total 298670 was deposited due to which 17364 was found as cash shortage from FIMO opening balance. So after the correction there was no cash shortage and no such issues will be repeated in future.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-16 06:44:43','2025-07-17 08:28:26',NULL,0,NULL),(2650,2702,'DC-FY-2025-02650','SF0064279',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-16 07:07:08','2025-07-16 07:07:08',NULL,0,NULL),(2651,2701,'DC-FY-2025-02651','SF0064279',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-16 07:07:31','2025-07-16 07:07:31',NULL,0,NULL),(2652,2726,'DC-FY-2025-02652','SF0089636',NULL,4,0,1,NULL,'2025-07-29',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-16 07:31:45','2025-07-29 12:16:56',NULL,0,NULL),(2653,2721,'DC-FY-2025-02653','SF0098129',NULL,4,0,1,NULL,'2025-07-22',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-16 07:46:39','2025-07-22 06:08:13',NULL,0,NULL),(2654,2728,'DC-FY-2025-02654','SF0077525',NULL,4,0,1,NULL,'2025-07-29',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-16 07:49:25','2025-07-29 05:00:58',NULL,0,NULL),(2655,2725,'DC-FY-2025-02655','SF0071589',NULL,7,1,0,'2025-07-16',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-23','2025-07-23','12:10:00',NULL,NULL,0,1,'No','No','',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MTc4ZTkxM2EtMjBhNi00NTFmLTkzZGMtZTIxYjk3NjI2YzRh%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-16 07:52:33','2025-07-23 09:09:33',NULL,0,NULL),(2656,2724,'DC-FY-2025-02656','SF0071589',NULL,5,1,1,'2025-07-16','2025-07-26',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-16 07:52:38','2025-07-26 07:38:23',NULL,1,'2025-07-16'),(2657,2723,'DC-FY-2025-02657','SF0071589',NULL,4,0,1,NULL,'2025-07-18',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-16 07:52:47','2025-07-18 07:33:06',NULL,0,NULL),(2658,2722,'DC-FY-2025-02658','SF0071589',NULL,4,0,1,NULL,'2025-07-16',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-16 07:52:55','2025-07-16 11:43:42',NULL,0,NULL),(2659,2720,'DC-FY-2025-02659','SF0071589',NULL,5,1,0,'2025-07-18',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-16 07:53:03','2025-07-18 07:33:43',NULL,0,NULL),(2660,2716,'DC-FY-2025-02660','SF0071589',NULL,6,1,0,'2025-07-16',NULL,1,NULL,'2025-07-17',NULL,'Sir, cash has been deposited as per T+1 on 15/7/2025. The opening balance as on 15/7/2025 is Rs 29009/- and the deposit is also Rs 29009.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-16 07:53:11','2025-07-17 10:11:06',NULL,0,NULL),(2661,2715,'DC-FY-2025-02661','SF0071589',NULL,5,1,0,'2025-07-16',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-16 07:53:19','2025-07-16 07:54:02',NULL,0,NULL),(2662,2713,'DC-FY-2025-02662','SF0071589',NULL,5,1,0,'2025-07-16',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-16 07:53:28','2025-07-16 07:53:53',NULL,0,NULL),(2663,2712,'DC-FY-2025-02663','SF0075959',NULL,5,1,0,'2025-07-16',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-16 07:53:33','2025-07-16 09:11:35',NULL,0,NULL),(2664,2737,'DC-FY-2025-02664','SF0089636',NULL,6,1,1,'2025-07-18','2025-07-25',1,NULL,'2025-07-18',NULL,'Letter recieved.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-16 10:16:10','2025-07-25 12:48:16',NULL,1,'2025-07-17'),(2665,2735,'DC-FY-2025-02665','SF0086749',NULL,7,1,0,'2025-07-16',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-25','2025-07-25','12:00:00',NULL,NULL,0,1,'No','No','',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MmM5NWM5MTItMGRkMS00M2E5LTk2NjEtYjFmZjAyMmFjYjZl%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-16 11:03:10','2025-07-28 08:04:31',NULL,0,NULL),(2666,2734,'DC-FY-2025-02666','SF0071589',NULL,5,1,0,'2025-07-16',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-16 11:03:32','2025-07-16 11:42:41',NULL,0,NULL),(2667,2733,'DC-FY-2025-02667','SF0071589',NULL,5,1,0,'2025-07-16',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-16 11:03:41','2025-07-16 11:04:17',NULL,0,NULL),(2668,2732,'DC-FY-2025-02668','SF0071589',NULL,5,1,0,'2025-07-16',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-16 11:03:47','2025-07-16 11:04:00',NULL,0,NULL),(2669,2730,'DC-FY-2025-02669','SF0031350',NULL,5,1,0,'2025-07-18',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-16 11:32:06','2025-07-18 13:02:32',NULL,0,NULL),(2670,2729,'DC-FY-2025-02670','SF0031350',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-16 11:32:30','2025-07-16 11:32:30',NULL,0,NULL),(2671,2707,'DC-FY-2025-02671','SF0031350',NULL,6,1,0,'2025-07-17',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-16 11:34:16','2025-07-21 14:43:57',NULL,0,NULL),(2672,2705,'DC-FY-2025-02672','SF0031350',NULL,5,1,0,'2025-07-18',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-16 11:35:01','2025-07-18 14:22:41',NULL,0,NULL),(2673,2738,'DC-FY-2025-02673','SF0077526',NULL,6,1,0,'2025-07-16',NULL,1,NULL,'2025-07-17',NULL,'As per the alleged employee statement, he is working with 6 LO\'s and 1 BQM in his branch. He is working with them fairly and respectfully, he dose not promote and unethical work or practices. If there is any collection issue from members, he visits those members\' houses and collects EWI; he does not force any staff to pay those amounts from their pockets. If any staff does not follow the company process and policy, he guides them towards the right direction. Every day during the evening meeting, he guides and directs his team members to work properly as per company policy.\r\n\r\nAs per his knowledge, he did not misbehave with any staff. If any staff feel bad about rectification the wrong practices as per company policy, he apologizes for the same and very sorry for the same. He always promotes company policy and process. In that case organization can verify from all the staff of that branch. ',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-16 12:48:31','2025-07-25 04:00:54',NULL,0,NULL),(2674,2739,'DC-FY-2025-02674','SF0098129',NULL,5,1,0,'2025-07-22',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-16 13:40:33','2025-07-22 04:39:58',NULL,0,NULL),(2675,2731,'DC-FY-2025-02675','SF0098129',NULL,5,1,0,'2025-07-16',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-16 13:40:50','2025-07-16 13:41:01',NULL,0,NULL),(2676,2741,'DC-FY-2025-02676','SF0071589',NULL,4,0,1,NULL,'2025-07-17',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-17 04:17:59','2025-07-17 09:13:02',NULL,0,NULL),(2677,2742,'DC-FY-2025-02677','SF0077525',NULL,5,1,0,'2025-07-18',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-17 05:44:06','2025-07-18 06:54:19',NULL,0,NULL),(2678,2700,'DC-FY-2025-02678','SF0089636',NULL,6,1,0,'2025-07-18',NULL,1,NULL,'2025-07-23',NULL,'Letter recieved',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-17 06:15:02','2025-07-23 04:51:36',NULL,0,NULL),(2679,2749,'DC-FY-2025-02679','SF0096896',NULL,5,1,0,'2025-07-18',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-17 07:47:29','2025-07-18 06:07:32',NULL,0,NULL),(2680,2750,'DC-FY-2025-02680','SF0096896',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-17 07:47:37','2025-07-17 07:47:37',NULL,0,NULL),(2681,2727,'DC-FY-2025-02681','SF0096896',NULL,4,0,1,NULL,'2025-07-18',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-17 07:47:43','2025-07-18 10:13:20',NULL,0,NULL),(2682,2719,'DC-FY-2025-02682','SF0096896',NULL,4,0,1,NULL,'2025-07-30',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-17 07:48:35','2025-07-30 07:42:44',NULL,0,NULL),(2683,2718,'DC-FY-2025-02683','SF0096896',NULL,6,1,0,'2025-07-17',NULL,1,NULL,'2025-07-28',NULL,'this date BM loker key missing, already send advance mail form kanakapura branch mail id, next day 100% cash deposit done sir\r\n\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-17 07:49:12','2025-07-28 12:15:41',NULL,0,NULL),(2684,2751,'DC-FY-2025-02684','SF0098129',NULL,4,0,1,NULL,'2025-07-18',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-17 08:05:35','2025-07-18 07:22:14',NULL,0,NULL),(2685,2753,'DC-FY-2025-02685','SF0086749',NULL,7,1,0,'2025-07-17',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-25','2025-07-25','12:00:00',NULL,NULL,0,1,'No','No','',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZTIxMWU0ZDMtODI4ZS00YzYwLTk5MDUtMDAxN2I3YjFkMGU3%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-17 09:09:24','2025-07-28 08:02:00',NULL,0,NULL),(2686,2752,'DC-FY-2025-02686','SF0086749',NULL,6,1,0,'2025-07-17',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-17 09:09:30','2025-07-25 06:13:04',NULL,0,NULL),(2687,2747,'DC-FY-2025-02687','SF0071589',NULL,5,1,0,'2025-07-17',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-17 09:09:37','2025-07-17 09:12:36',NULL,0,NULL),(2688,2746,'DC-FY-2025-02688','SF0071589',NULL,5,1,0,'2025-07-17',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-17 09:09:46','2025-07-17 09:12:17',NULL,0,NULL),(2689,2744,'DC-FY-2025-02689','SF0075959',NULL,6,1,0,'2025-07-17',NULL,1,NULL,'2025-07-19',NULL,'मै संजय पांडे Emp id-Sf0082083 जो की तमकुहीराज ब्रांच पर ब्रांच मैनेजर के पद पे 15/05/2025 से कार्यरत हु! सर मै माफ़ी चाहूंगा की अब तक जो भी ब्रांच का काम किया है, पूरी ईमानदारी और लगन से किया है!पर इस दौरान अगर कोई अनजाने मे गलती हो गयी हो तो एक बार फिर माफ़ी चाहूंगा! जैसा की मेरे लिए ये कारण बताओ नोटिस जारी किया गया है, इसमें मेरे द्वारा कोई भी कमी जानबूझकर नहीं किया गया है!जैसे की आज तक मैंने कोई भी रिपोर्ट किसी भी दिन जानबूझकर गलत नहीं दिया है, क्योंकि वो रिपोर्ट हम स्टॉफ से लेकर ही देते है, और अगर किसी दिन किसी कारनवस अगर मै उसका सही से चेक नहीं कर पाया हूंगा, तो उसको दूसरे दिन कॉल पर अपडेट जरूर दिया हु! और इसी प्रकार से कैश बुक पर एक दो दिन का सिग्नेचर नहीं हो पाया तो उसमे भी अगर मैंने उसका फोटो ग्रुप पर शेयर किया तो इस प्रकार का कोई रिप्लाई नहीं मिला की ये गलती है, तो वो ही गलती से छूट गया होगा! लोन डिस्बर्समेंट के समय पर स्टाफ का HV का फोटो लगाने का कोई भी दिशानिर्देश चेकलिस्ट मे नहीं होने के कारण वो फोटो नहीं लग पाया है! जबकि इन सभी चीजों को पिछली विजिट में AVP sir द्वारा चेक नहीं किया गया पहले अगर ये सभी गलतियों को उसी समय हमको निर्देशित किया जाता तो मै तत्काल सही कर देता! मेरा ऐसा कोई जानबूझकर गलती करने का जो आरोप है, वो गलत है! कृपया मेरी इस प्रार्थना पत्र को स्वीकार करें, और मै आपको आश्वस्त करता हु की ऐसी कोई गलती भविष्य मे नहीं दुहाराई जाएगी!',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-17 09:09:57','2025-07-22 04:15:06',NULL,0,NULL),(2690,2744,'DC-FY-2025-02690','SF0075959',NULL,6,1,0,'2025-07-17',NULL,1,NULL,'2025-07-19',NULL,'मै संजय पांडे Emp id-Sf0082083 जो की तमकुहीराज ब्रांच पर ब्रांच मैनेजर के पद पे 15/05/2025 से कार्यरत हु! सर मै माफ़ी चाहूंगा की अब तक जो भी ब्रांच का काम किया है, पूरी ईमानदारी और लगन से किया है!पर इस दौरान अगर कोई अनजाने मे गलती हो गयी हो तो एक बार फिर माफ़ी चाहूंगा! जैसा की मेरे लिए ये कारण बताओ नोटिस जारी किया गया है, इसमें मेरे द्वारा कोई भी कमी जानबूझकर नहीं किया गया है!जैसे की आज तक मैंने कोई भी रिपोर्ट किसी भी दिन जानबूझकर गलत नहीं दिया है, क्योंकि वो रिपोर्ट हम स्टॉफ से लेकर ही देते है, और अगर किसी दिन किसी कारनवस अगर मै उसका सही से चेक नहीं कर पाया हूंगा, तो उसको दूसरे दिन कॉल पर अपडेट जरूर दिया हु! और इसी प्रकार से कैश बुक पर एक दो दिन का सिग्नेचर नहीं हो पाया तो उसमे भी अगर मैंने उसका फोटो ग्रुप पर शेयर किया तो इस प्रकार का कोई रिप्लाई नहीं मिला की ये गलती है, तो वो ही गलती से छूट गया होगा! लोन डिस्बर्समेंट के समय पर स्टाफ का HV का फोटो लगाने का कोई भी दिशानिर्देश चेकलिस्ट मे नहीं होने के कारण वो फोटो नहीं लग पाया है! जबकि इन सभी चीजों को पिछली विजिट में AVP sir द्वारा चेक नहीं किया गया पहले अगर ये सभी गलतियों को उसी समय हमको निर्देशित किया जाता तो मै तत्काल सही कर देता! मेरा ऐसा कोई जानबूझकर गलती करने का जो आरोप है, वो गलत है! कृपया मेरी इस प्रार्थना पत्र को स्वीकार करें, और मै आपको आश्वस्त करता हु की ऐसी कोई गलती भविष्य मे नहीं दुहाराई जाएगी!',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-17 09:09:57','2025-07-22 04:15:06',NULL,0,NULL),(2691,2744,'DC-FY-2025-02691','SF0075959',NULL,6,1,0,'2025-07-17',NULL,1,NULL,'2025-07-19',NULL,'मै संजय पांडे Emp id-Sf0082083 जो की तमकुहीराज ब्रांच पर ब्रांच मैनेजर के पद पे 15/05/2025 से कार्यरत हु! सर मै माफ़ी चाहूंगा की अब तक जो भी ब्रांच का काम किया है, पूरी ईमानदारी और लगन से किया है!पर इस दौरान अगर कोई अनजाने मे गलती हो गयी हो तो एक बार फिर माफ़ी चाहूंगा! जैसा की मेरे लिए ये कारण बताओ नोटिस जारी किया गया है, इसमें मेरे द्वारा कोई भी कमी जानबूझकर नहीं किया गया है!जैसे की आज तक मैंने कोई भी रिपोर्ट किसी भी दिन जानबूझकर गलत नहीं दिया है, क्योंकि वो रिपोर्ट हम स्टॉफ से लेकर ही देते है, और अगर किसी दिन किसी कारनवस अगर मै उसका सही से चेक नहीं कर पाया हूंगा, तो उसको दूसरे दिन कॉल पर अपडेट जरूर दिया हु! और इसी प्रकार से कैश बुक पर एक दो दिन का सिग्नेचर नहीं हो पाया तो उसमे भी अगर मैंने उसका फोटो ग्रुप पर शेयर किया तो इस प्रकार का कोई रिप्लाई नहीं मिला की ये गलती है, तो वो ही गलती से छूट गया होगा! लोन डिस्बर्समेंट के समय पर स्टाफ का HV का फोटो लगाने का कोई भी दिशानिर्देश चेकलिस्ट मे नहीं होने के कारण वो फोटो नहीं लग पाया है! जबकि इन सभी चीजों को पिछली विजिट में AVP sir द्वारा चेक नहीं किया गया पहले अगर ये सभी गलतियों को उसी समय हमको निर्देशित किया जाता तो मै तत्काल सही कर देता! मेरा ऐसा कोई जानबूझकर गलती करने का जो आरोप है, वो गलत है! कृपया मेरी इस प्रार्थना पत्र को स्वीकार करें, और मै आपको आश्वस्त करता हु की ऐसी कोई गलती भविष्य मे नहीं दुहाराई जाएगी!',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-17 09:09:57','2025-07-22 04:15:06',NULL,0,NULL),(2692,2755,'DC-FY-2025-02692','SF0071589',NULL,5,1,0,'2025-07-17',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-17 10:12:00','2025-07-17 10:12:10',NULL,0,NULL),(2693,2758,'DC-FY-2025-02693','SF0098129',NULL,4,0,1,NULL,'2025-07-23',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-17 10:20:29','2025-07-23 07:38:50',NULL,0,NULL),(2694,2759,'DC-FY-2025-02694','SF0098129',NULL,5,1,0,'2025-07-17',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-17 10:20:43','2025-07-17 10:20:51',NULL,0,NULL),(2695,2748,'DC-FY-2025-02695','SF0077378',NULL,5,1,0,'2025-07-18',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-18 04:30:57','2025-07-18 05:26:57',NULL,1,'2025-07-18'),(2696,2756,'DC-FY-2025-02696','SF0077378',NULL,5,1,0,'2025-07-18',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-18 04:31:20','2025-07-18 05:31:35',NULL,0,NULL),(2697,2760,'DC-FY-2025-02697','SF0077378',NULL,4,0,1,NULL,'2025-07-22',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-18 04:31:30','2025-07-22 07:13:49',NULL,0,NULL),(2698,2762,'DC-FY-2025-02698','SF0077378',NULL,4,0,1,NULL,'2025-07-22',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-18 04:31:43','2025-07-22 07:14:19',NULL,0,NULL),(2699,2764,'DC-FY-2025-02699','SF0083984',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-18 04:55:26','2025-07-18 04:55:26',NULL,0,NULL),(2700,2763,'DC-FY-2025-02700','SF0083984',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-18 04:55:49','2025-07-18 04:55:49',NULL,0,NULL),(2701,2757,'DC-FY-2025-02701','SF0064279',NULL,6,1,0,'2025-07-18',NULL,1,NULL,'2025-07-18',NULL,'Loan officer sanjeev kumar given wrong posting in FIMO that is the reason am not deposit the cash.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-18 05:03:45','2025-07-24 04:49:12',NULL,0,NULL),(2702,2765,'DC-FY-2025-02702','SF0075959',NULL,5,1,0,'2025-07-18',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-18 05:29:32','2025-07-18 05:29:42',NULL,0,NULL),(2703,2766,'DC-FY-2025-02703','SF0096896',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-18 05:29:39','2025-07-18 05:29:39',NULL,0,NULL),(2704,2743,'DC-FY-2025-02704','SF0064279',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-18 05:30:41','2025-07-18 05:30:41',NULL,0,NULL),(2705,2736,'DC-FY-2025-02705','SF0064279',NULL,5,1,0,'2025-07-22',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-18 05:30:57','2025-07-22 05:44:56',NULL,0,NULL),(2706,2714,'DC-FY-2025-02706','SF0064279',NULL,6,1,0,'2025-07-21',NULL,1,NULL,'2025-07-21',NULL,'Fraud did by BQM.From HO side posting pending that\'s why delayed deposited ',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-18 05:31:11','2025-07-23 13:27:57',NULL,0,NULL),(2707,2745,'DC-FY-2025-02707','SF0077526',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-18 06:44:23','2025-07-18 06:44:23',NULL,0,NULL),(2708,2768,'DC-FY-2025-02708','SF0071589',NULL,5,1,0,'2025-07-22',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-18 07:31:41','2025-07-22 04:24:54',NULL,1,'2025-07-18'),(2709,2767,'DC-FY-2025-02709','SF0071589',NULL,5,1,0,'2025-07-22',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-18 07:31:46','2025-07-22 04:25:11',NULL,0,NULL),(2710,2761,'DC-FY-2025-02710','SF0071589',NULL,7,1,0,'2025-07-18',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2025-07-23','2025-07-23','12:00:00',NULL,NULL,0,1,'No','No','',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZjBhZWE0OTMtMzEyNy00ZDM3LWI5OTEtYmQ1N2UxZTRiYThm%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-18 07:31:51','2025-07-23 09:08:45',NULL,0,NULL),(2711,2769,'DC-FY-2025-02711','SF0077526',NULL,5,1,1,'2025-07-18','2025-07-29',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-18 08:01:10','2025-07-29 02:43:43',NULL,1,'2025-07-18'),(2712,2772,'DC-FY-2025-02712','SF0096896',NULL,5,1,0,'2025-07-18',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-18 09:20:39','2025-07-18 10:10:39',NULL,0,NULL),(2713,2773,'DC-FY-2025-02713','SF0096896',NULL,5,1,0,'2025-07-18',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-18 09:20:49','2025-07-25 07:30:18',NULL,1,'2025-07-25'),(2714,2774,'DC-FY-2025-02714','SF0096896',NULL,5,1,0,'2025-07-18',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-18 09:23:22','2025-07-25 07:30:36',NULL,1,'2025-07-25'),(2715,2560,'DC-FY-2025-02715','SF0096896',NULL,4,0,1,NULL,'2025-07-23',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-18 10:17:24','2025-07-23 05:31:49',NULL,0,NULL),(2716,2740,'DC-FY-2025-02716','SF0091481',NULL,7,0,1,NULL,'2025-07-25',0,1,NULL,'2025-07-25',NULL,'Employee has not accepted his mistake, stating that EMI amount was transferred through unknown number, which was next day verified and he made entry.',NULL,1,0,'2025-07-25','2025-07-28','15:00:00',NULL,NULL,0,1,'Yes','No','To close with drop charges.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_OTk3ZmM0ODgtYzgyMi00NWNjLTk2ZGMtOWUwNzk4NWQ4Zjk2%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-18 10:25:11','2025-07-29 05:46:06',NULL,1,'2025-07-25'),(2717,2711,'DC-FY-2025-02717','SF0091481',NULL,7,1,0,'2025-07-18',NULL,1,NULL,'2025-07-24',NULL,'Employee has accepted his mistake',NULL,NULL,1,0,'2025-07-24','2025-07-25','15:00:00',NULL,NULL,0,1,'Yes','Yes','It was decided to close the case with warning letter.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_YTk1MzlkOWUtMjBjZi00NDhlLTg1NmItZTMzNzdhNzk1ZmYx%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-18 10:25:25','2025-07-27 16:03:32',NULL,0,NULL),(2718,2778,'DC-FY-2025-02718','SF0096896',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-18 10:47:31','2025-07-18 10:47:31',NULL,0,NULL),(2719,2780,'DC-FY-2025-02719','SF0083984',NULL,4,0,1,NULL,'2025-07-24',0,1,NULL,'2025-07-24',NULL,'Response received ',NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-18 11:35:43','2025-07-25 04:31:23',NULL,0,NULL),(2720,2779,'DC-FY-2025-02720','SF0083984',NULL,5,1,0,'2025-07-24',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-18 11:35:56','2025-07-24 09:42:34',NULL,0,NULL),(2721,2775,'DC-FY-2025-02721','SF0083984',NULL,4,0,1,NULL,'2025-07-22',0,1,NULL,'2025-07-25',NULL,'Response received ',NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-18 11:36:43','2025-07-25 05:16:19',NULL,0,NULL),(2722,2771,'DC-FY-2025-02722','SF0083984',NULL,5,1,0,'2025-07-24',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-18 11:36:59','2025-07-24 09:42:59',NULL,0,NULL),(2723,2320,'DC-FY-2025-02723','SF0096879',NULL,7,1,0,'2025-07-18',NULL,1,NULL,'2025-07-18',NULL,'With reference to the Show Cause Notice regarding complaint number DC-FY-2025-02723, I would like to submit that I am not involved in any such incident as mentioned in the notice.\r\nso I am not Accepted this Show cause notice.\r\n\r\nI have always ensured that I discharge my duties with due care and strictly follow the company’s policies and guidelines. \r\nI have never misused delegation of authority or forced any colleagues to violate policies at any point.\r\nI kindly request you to consider my statement \r\n',NULL,NULL,1,0,'2025-07-23','2025-07-23','15:30:00',NULL,NULL,0,1,'Yes','Yes','Based on the evidence submitted by Sriram BM for the allegation against Kandasamy AVP, Kandasamy AVP asked the username and password from BM Sriram and the same has been followed by the Selvaganapathi CM asked the username / Password for mentioning entries on behalf of sriram BM for the branch. But Sriram BM denied and shared later with wrong credentials to both CM and AVP. At the same time AVP kandhasamy asked sirram  to leave the job for not mentioning the day to day entries for collection. Both the AVP Kandhasamy and Selvaganapathi CM agreed in ZDAC meeting that they asked for user credentials from BM Sriram and Kandhasamy AVP informed to leave the job for failing his duties. ',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NWJlOTYxMzQtN2FhNC00ZTAyLThjNDgtNDE3YzBkMGQ5MDg5%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-18 11:55:31','2025-07-29 08:23:22',NULL,0,NULL),(2724,2777,'DC-FY-2025-02724','SF0075959',NULL,6,1,0,'2025-07-21',NULL,1,NULL,'2025-07-28',NULL,'\"Respected Sir/Madam,\r\nMy name is Dhiraj Singh, Employee ID: SF0063600. I am currently working as a BQM at URUWA Bazaar.\r\nI would like to bring to your attention an unfortunate incident that occurred on a group call dated 18/07/2025. During this call, ABP Mr. Manoj Kumar Yadav made inappropriate and insensitive comments related to my leave.\r\nSir, my wife was eight months pregnant and had been experiencing health issues. Suddenly, we received a medical report stating that the baby\'s heartbeat had stopped. As per the company policy, I immediately applied for leave and rushed to the hospital. Unfortunately, we were informed that due to the absence of a heartbeat, our child had passed away and a miscarriage procedure had to be performed.\r\nThis was an extremely tragic and painful time for me and my family. However, instead of offering support or sympathy, ABP Mr. Manoj Kumar Yadav made comments during the group call that deeply hurt my emotions and added to my distress.\r\nThrough this letter, I would like to ask all present in Spandana — if they were in the same situation, wouldn’t they have taken leave as well? In the argument that followed, I genuinely believe I was not at fault.Therefore, I humbly request that during times of personal tragedy, one should offer strength and support, not criticism.\r\nI would also like to inform you that since Mr. Manoj Kumar Yadav took charge of the Kushinagar Cluster, his working style and choice of words have been inappropriate and unprofessional.\r\nHence, I respectfully request you to take appropriate action in this matter\"\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-21 04:26:59','2025-07-29 08:40:49',NULL,0,NULL),(2725,2776,'DC-FY-2025-02725','SF0075959',NULL,5,1,0,'2025-07-21',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-21 04:27:09','2025-07-21 07:45:40',NULL,0,NULL),(2726,2754,'DC-FY-2025-02726','SF0088929',NULL,7,1,0,'2025-07-21',NULL,1,NULL,'2025-07-23',NULL,' Sir, the staff of Shahdol branch had made a wrong entry of Rs 46,800, due to which less cash was deposited. The case has also been mailed. I will take care in future that such mistakes are not made.',NULL,NULL,1,0,'2025-07-23','2025-07-25','15:00:00',NULL,NULL,0,1,'Yes','Yes','It was decided to close the case with drop charges.',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NDEzYTJlMzItYTVkMy00MDI0LThhYzMtYmZiNDU2ZDQ2MDFi%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-21 04:29:43','2025-07-27 16:01:55',NULL,0,NULL),(2727,2787,'DC-FY-2025-02727','SF0071589',NULL,5,1,0,'2025-07-24',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-21 04:49:33','2025-07-24 07:06:02',NULL,0,NULL),(2728,2786,'DC-FY-2025-02728','SF0071589',NULL,5,1,0,'2025-07-24',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-21 04:49:41','2025-07-24 07:06:24',NULL,0,NULL),(2729,2770,'DC-FY-2025-02729','SF0071589',NULL,4,0,1,NULL,'2025-07-24',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-21 04:49:52','2025-07-24 06:16:15',NULL,0,NULL),(2730,2793,'DC-FY-2025-02730','SF0077525',NULL,5,1,0,'2025-07-23',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-21 07:36:24','2025-07-23 11:34:00',NULL,0,NULL),(2731,2795,'DC-FY-2025-02731','SF0098146',NULL,6,1,0,'2025-07-21',NULL,1,NULL,'2025-07-23',NULL,'Dear Team\r\nAt Meerganj branch Wrong input  Collection of 1920 and 4120 was entered in the FIMO  which did not come from the field ,So less cash was deposited ,whose email has already  been sent to account team and  Superior by the branch in same day .\r\n\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-21 07:54:53','2025-07-23 09:41:46',NULL,0,NULL),(2732,2789,'DC-FY-2025-02732','SF0075959',NULL,6,1,0,'2025-07-21',NULL,1,NULL,'2025-07-23',NULL,'As per the employee, they had taken the data from employees regarding standard data at 3 o\'clock which was count-13 but they shared  with seniors that data when in actual the data was less than 13, for which for which the employee has received SCN Letter and is giving justification through mail and is asking for forgiveness that such mistake will not be repeated in future.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-21 07:55:01','2025-07-28 06:31:07',NULL,0,NULL),(2733,2788,'DC-FY-2025-02733','SF0071589',NULL,4,0,1,NULL,'2025-07-21',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-21 07:55:12','2025-07-21 12:15:02',NULL,0,NULL),(2734,2794,'DC-FY-2025-02734','SF0096896',NULL,6,1,0,'2025-07-21',NULL,1,NULL,'2025-07-21',NULL,'\r\nBelow mentioned Borrower Double entry 15000\r\n\r\nIssue also Resolve as on now Branch cash Balance is currect\r\n\r\n@ As discuss operation and account team ,,\r\n\r\nCensusstate	State	Zone	Cluster	BranchSubkCode	Branch	Village	CSREMPID	CSRNAME	CenterID	CenterName	GroupID	groupname	LAN	CustomerName	Disbdate	LoanAmount	Demand_Collection_Date	Collecteddate	Transactiondate	ODRegularAdvance	CashBank	TotalCollection	Attendance	ReceiptNumber	ODREMARKS	DPD	LoanCycle	Category	Status	ODREMARKS1	Transaction_ID	Transaction_Mobile	Textbox78	Textbox79	Textbox18	Textbox80\r\nSouth Karnataka	Chitradurga	Chitradurga	Chitradurga	KA3238	Kanahosahalli	CHIKKAJOGIHALLI	SF0081030	N Rajesh  Rajesh	192878	601761	256275	Adishakti	354197009	SAPURABI	10-Jan-24	74000		16-Jul-25	16-Jul-25	web	Cash	15000		232261111		334	12	Red       	Done				0	0	0	243154.72\r\nSouth Karnataka	Chitradurga	Chitradurga	Chitradurga	KA3238	Kanahosahalli	CHIKKAJOGIHALLI			192878	601761	256275	Adishakti	354197009	SAPURABI	10-Jan-24	74000	16-Jul-25	16-Jul-25	16-Jul-25	Payment Link	Bank	15000		232289750		334	12	Red       	Done		35419700920250716171322	9.16363E+11	0	0	0	243154.72\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-21 08:15:32','2025-07-22 03:46:23',NULL,0,NULL),(2735,2797,'DC-FY-2025-02735','SF0096896',NULL,4,0,1,NULL,'2025-07-23',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-21 08:30:17','2025-07-23 05:30:56',NULL,0,NULL),(2736,2798,'DC-FY-2025-02736','SF0071589',NULL,5,1,0,'2025-07-21',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-21 08:34:12','2025-07-21 11:04:58',NULL,0,NULL),(2737,2792,'DC-FY-2025-02737','SF0064279',NULL,5,1,0,'2025-07-24',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-21 09:32:59','2025-07-24 07:43:11',NULL,0,NULL),(2738,2790,'DC-FY-2025-02738','SF0064279',NULL,5,1,0,'2025-07-24',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-21 09:33:22','2025-07-24 07:43:26',NULL,0,NULL),(2739,2785,'DC-FY-2025-02739','SF0064279',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-21 09:33:44','2025-07-21 09:33:44',NULL,0,NULL),(2740,2784,'DC-FY-2025-02740','SF0064279',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-21 09:34:07','2025-07-21 09:34:07',NULL,0,NULL),(2741,2783,'DC-FY-2025-02741','SF0064279',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-21 09:34:22','2025-07-21 09:34:22',NULL,0,NULL),(2742,2782,'DC-FY-2025-02742','SF0064279',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-21 09:34:36','2025-07-21 09:34:36',NULL,0,NULL),(2743,2781,'DC-FY-2025-02743','SF0064279',NULL,5,1,0,'2025-07-24',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-21 09:35:07','2025-07-29 09:29:09',NULL,1,'2025-07-29'),(2744,2802,'DC-FY-2025-02744','SF0071589',NULL,4,0,1,NULL,'2025-07-23',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-21 11:02:19','2025-07-23 10:43:43',NULL,0,NULL),(2745,2803,'DC-FY-2025-02745','SF0071589',NULL,4,0,1,NULL,'2025-07-23',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-21 11:04:25','2025-07-23 10:43:01',NULL,0,NULL),(2746,2804,'DC-FY-2025-02746','SF0098129',NULL,5,1,0,'2025-07-21',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-21 11:39:51','2025-07-21 11:40:00',NULL,0,NULL),(2747,2799,'DC-FY-2025-02747','SF0098129',NULL,5,1,0,'2025-07-24',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-21 11:46:06','2025-07-24 05:42:51',NULL,0,NULL),(2748,2805,'DC-FY-2025-02748','SF0071589',NULL,4,0,1,NULL,'2025-07-24',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-21 12:14:32','2025-07-24 06:15:46',NULL,0,NULL),(2749,2796,'DC-FY-2025-02749','SF0083984',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-22 04:27:26','2025-07-22 04:27:26',NULL,0,NULL),(2750,2791,'DC-FY-2025-02750','SF0083984',NULL,5,1,0,'2025-07-22',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-22 04:27:34','2025-07-22 09:11:48',NULL,0,NULL),(2751,2807,'DC-FY-2025-02751','SF0098129',NULL,5,1,0,'2025-07-22',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-22 06:00:53','2025-07-22 06:01:01',NULL,0,NULL),(2752,2808,'DC-FY-2025-02752','SF0071589',NULL,6,1,0,'2025-07-22',NULL,1,NULL,'2025-07-23',NULL,'NOT AGRREING ON THE ALLEGATION',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-22 06:04:08','2025-07-24 06:12:07',NULL,0,NULL),(2753,2810,'DC-FY-2025-02753','SF0071589',NULL,5,1,0,'2025-07-24',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-22 06:46:05','2025-07-24 07:05:41',NULL,0,NULL),(2754,2816,'DC-FY-2025-02754','SF0071589',NULL,5,1,0,'2025-07-22',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-22 08:43:30','2025-07-22 08:43:53',NULL,0,NULL),(2755,2814,'DC-FY-2025-02755','SF0086749',NULL,7,1,0,'2025-07-22',NULL,1,NULL,'2025-07-23',NULL,'Show cause notice ke liye \r\nSir age se koi galati nhi hogi\r\n',NULL,NULL,1,0,'2025-07-25','2025-07-25','12:00:00',NULL,NULL,0,1,'No','No','',0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MWJhYWQxYzAtYzRiZS00Y2JlLTg1YzAtODJkYTIxYmNjMWU1%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-22 08:43:37','2025-07-28 08:00:54',NULL,0,NULL),(2756,2809,'DC-FY-2025-02756','SF0064279',NULL,5,1,0,'2025-07-24',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-22 09:08:15','2025-07-24 07:42:52',NULL,0,NULL),(2757,2806,'DC-FY-2025-02757','SF0064279',NULL,6,1,0,'2025-07-23',NULL,1,NULL,'2025-07-23',NULL,'\r\nI went to Srisailam with my family on Saturday and Sunday. It was full rain and my mobile was switched off.That is the reason am not informed to AVP and VP\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-22 09:08:33','2025-07-24 04:45:13',NULL,0,NULL),(2758,2801,'DC-FY-2025-02758','SF0064279',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-22 09:08:54','2025-07-22 09:08:54',NULL,0,NULL),(2759,2800,'DC-FY-2025-02759','SF0064279',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-22 09:09:07','2025-07-22 09:09:07',NULL,0,NULL),(2760,2813,'DC-FY-2025-02760','SF0098129',NULL,5,1,0,'2025-07-24',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-22 09:40:14','2025-07-24 05:42:13',NULL,0,NULL),(2761,2811,'DC-FY-2025-02761','SF0096896',NULL,6,1,0,'2025-07-22',NULL,1,NULL,'2025-07-22',NULL,'Dear sir /medem I have worked in company 8 years, work time single amount not misuse  .but 60 to 90 bucket wise collection post in company pressure pls verify to audit team.\r\n\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-22 11:29:25','2025-07-23 04:21:20',NULL,0,NULL),(2762,2825,'DC-FY-2025-02762','SF0088929',NULL,5,1,0,'2025-07-28',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-22 12:30:25','2025-07-28 04:30:21',NULL,0,NULL),(2763,2828,'DC-FY-2025-02763','SF0077525',NULL,5,1,0,'2025-07-23',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-23 04:53:04','2025-07-23 11:34:52',NULL,0,NULL),(2764,2812,'DC-FY-2025-02764','SF0089636',NULL,5,1,0,'2025-07-23',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-23 05:05:37','2025-07-23 13:04:46',NULL,0,NULL),(2765,2824,'DC-FY-2025-02765','SF0064279',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-23 05:28:48','2025-07-23 05:28:48',NULL,0,NULL),(2766,2829,'DC-FY-2025-02766','SF0071589',NULL,5,1,0,'2025-07-23',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-23 05:45:26','2025-07-23 05:45:35',NULL,0,NULL),(2767,2832,'DC-FY-2025-02767','SF0077526',NULL,7,1,0,'2025-07-23',NULL,1,NULL,'2025-07-25',NULL,'As per the alleged employee statement, he was not mentally well and physically also, which is why he made such mistakes and was distracted from his regular duty.\r\nHe also said that his FIMO mapping has not been done properly, as per the present branch from dhulian to Jhargram, which is why he is unable to conduct centre monitoring at Jhargram branch.\r\nThen he prayed for an apology, and he promised such mistakes would not happen in the future.',NULL,NULL,1,0,'2025-07-28','2025-07-29','13:15:00',NULL,NULL,0,1,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_YTcyODk0ZGUtN2JjZC00ZjE0LTk5N2YtMmFkOTEwZjExYzRj%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-23 06:56:02','2025-07-30 06:58:21',NULL,0,NULL),(2768,2830,'DC-FY-2025-02768','SF0089636',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-23 07:00:34','2025-07-23 07:00:34',NULL,0,NULL),(2769,2827,'DC-FY-2025-02769','SF0031350',NULL,5,1,0,'2025-07-23',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-23 07:50:18','2025-07-23 07:50:41',NULL,0,NULL),(2770,2826,'DC-FY-2025-02770','SF0031350',NULL,6,1,0,'2025-07-23',NULL,1,NULL,'2025-07-29',NULL,'I took leave without the permission of the reporting manager, and from next time on I will never repeat this.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-23 07:50:57','2025-07-29 11:07:28',NULL,0,NULL),(2771,2836,'DC-FY-2025-02771','SF0077526',NULL,5,1,0,'2025-07-25',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-23 09:08:21','2025-07-25 03:31:46',NULL,1,'2025-07-23'),(2772,2831,'DC-FY-2025-02772','SF0088929',NULL,6,1,0,'2025-07-24',NULL,1,NULL,'2025-07-24',NULL,'जो स्टाफ इसमें इंवॉल्वड था उससे अमाउंट रिकवर करवा कर कैस को क्लोज भी करवा दिया है इस केस में मेरा कोई भी कसूर नहीं है सो प्लीज सर क्लोज दिस  केस',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-23 09:14:20','2025-07-25 06:34:17',NULL,1,'2025-07-25'),(2773,2815,'DC-FY-2025-02773','SF0077378',NULL,7,1,0,'2025-07-23',NULL,1,NULL,'2025-07-28',NULL,'I am Biranchi Narayan Swain having Employee Id- SF0003954 working as a Cluster Manager at your organization Spandana Sphoorty Financial limited. On 22-07-2025 a complaint Lodged against me that I have used abusive Word during LO Review call.I am Here to elaborate on my statement that the Video attached the LO Name Shakti Prasad Sahoo (SF0088835) and I go through the Video and i found I haven\'t used any abusive Word on the call and  Even I haven\'t scolding to the LO shakti Prasad Sahoo and I am scolding to another employee for not performing and the Video was of May Month LO Review call. If I used abusive Word to LO shakti Prasad Sahoo during the month of May then why did he lodge a complaint in July. If he feels ashamed during the May Month LO Review call he must lodge a complaint on the same day but he used that video to lodge complaint in July month.And I request you to kindly Review the Video which was attached by the LO Shakti Prasad Sahoo and check where I have used abusive Word but I said it\'s planned to trap me in lodging a fake complaint against me. I kindly request you mam please go through the Video and strictly Investigate the situation',NULL,NULL,1,0,'2025-07-31','2025-07-31','17:00:00',NULL,NULL,0,0,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NjM4ZmIzNjItZGY4NC00NjNiLWEzNTYtYmE3OGU0MjVhNmYz%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-23 09:17:18','2025-07-31 09:17:36',NULL,0,NULL),(2774,2817,'DC-FY-2025-02774','SF0077378',NULL,7,1,0,'2025-07-23',NULL,1,NULL,'2025-07-31',NULL,'I Narayan Behera Branch Manager of Raurkela Branch begs to state that a sum of 78976 rupees was insufficient on the day of 07/07/2025. This resulted from my employee, Abhimanyu Naik, who was visiting center meetings while on demand collection dates. He failed to arrive at the branch by the appointed reporting time which was 9 PM.After that I called Abhimanyu, who informed me that he would be reporting to the branch in ten minutes. When I phoned him ten minutes later , the employee informed me that he had already received the money and completed the entry. He also asked me to complete the EOD and authentication Process. I followed the SOP and completed the EOD by 10 PM. This was my Mistake ma\'am & it would not be repeated Again Please Pardon me for the mistake I Have Commited ',NULL,NULL,1,0,'2025-07-31','2025-07-31','17:00:00',NULL,NULL,0,0,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZGU4MjY1MTktMGQ2ZS00ZTA1LTg5NjAtNDA1ZGVjYmJkZjcz%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-23 09:17:59','2025-07-31 09:18:46',NULL,0,NULL),(2775,2818,'DC-FY-2025-02775','SF0077378',NULL,6,1,1,'2025-07-23','2025-07-31',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-23 09:18:30','2025-07-31 08:12:04',NULL,0,NULL),(2776,2819,'DC-FY-2025-02776','SF0077378',NULL,5,1,0,'2025-07-23',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-23 09:18:51','2025-07-23 12:42:24',NULL,0,NULL),(2777,2839,'DC-FY-2025-02777','SF0098129',NULL,4,0,1,NULL,'2025-07-25',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-23 09:18:59','2025-07-25 07:38:02',NULL,0,NULL),(2778,2820,'DC-FY-2025-02778','SF0077378',NULL,4,0,1,NULL,'2025-07-23',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-23 09:19:05','2025-07-23 12:41:24',NULL,0,NULL),(2779,2821,'DC-FY-2025-02779','SF0077378',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-23 09:19:20','2025-07-23 09:19:20',NULL,0,NULL),(2780,2834,'DC-FY-2025-02780','SF0077378',NULL,5,1,0,'2025-07-23',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-23 09:19:31','2025-07-25 12:01:46',NULL,1,'2025-07-25'),(2781,2838,'DC-FY-2025-02781','SF0077378',NULL,5,1,0,'2025-07-23',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-23 09:19:48','2025-07-25 12:01:15',NULL,1,'2025-07-25'),(2782,2838,'DC-FY-2025-02782','SF0077378',NULL,5,1,0,'2025-07-23',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-23 09:19:50','2025-07-25 12:01:15',NULL,1,'2025-07-25'),(2783,2838,'DC-FY-2025-02783','SF0077378',NULL,5,1,0,'2025-07-23',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-23 09:19:51','2025-07-25 12:01:15',NULL,1,'2025-07-25'),(2784,2838,'DC-FY-2025-02784','SF0077378',NULL,5,1,0,'2025-07-23',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-23 09:19:54','2025-07-25 12:01:15',NULL,1,'2025-07-25'),(2785,2837,'DC-FY-2025-02785','SF0088929',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-23 09:26:48','2025-07-28 09:58:53',NULL,1,'2025-07-28'),(2786,2822,'DC-FY-2025-02786','SF0083984',NULL,5,1,0,'2025-07-23',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-23 09:51:51','2025-07-23 09:52:11',NULL,0,NULL),(2787,2846,'DC-FY-2025-02787','SF0071589',NULL,5,1,0,'2025-07-23',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-23 10:08:55','2025-07-23 10:09:57',NULL,0,NULL),(2788,2845,'DC-FY-2025-02788','SF0071589',NULL,5,1,0,'2025-07-23',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-23 10:09:09','2025-07-23 10:09:47',NULL,0,NULL),(2789,2841,'DC-FY-2025-02789','SF0098146',NULL,6,1,0,'2025-07-23',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-23 10:09:22','2025-07-31 07:41:53',NULL,0,NULL),(2790,2840,'DC-FY-2025-02790','SF0089636',NULL,6,1,0,'2025-07-25',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-23 10:16:20','2025-07-28 05:09:51',NULL,0,NULL),(2791,2847,'DC-FY-2025-02791','SF0089636',NULL,5,1,1,'2025-07-25','2025-07-30',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-23 10:40:58','2025-07-30 05:50:41',NULL,1,'2025-07-23'),(2792,2848,'DC-FY-2025-02792','SF0098129',NULL,5,1,0,'2025-07-28',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-23 10:46:08','2025-07-28 10:30:57',NULL,0,NULL),(2793,2852,'DC-FY-2025-02793','SF0071589',NULL,5,1,0,'2025-07-29',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-23 12:24:48','2025-07-29 08:11:08',NULL,1,'2025-07-26'),(2794,2842,'DC-FY-2025-02794','SF0096896',NULL,6,1,0,'2025-07-23',NULL,1,NULL,'2025-07-25',NULL,'\r\nThis is already highlited issue, it\'s pending from IT.\r\n\r\nbefore EOD Correction not happened, we will convay to borrower for advance 2 EMI Collection but not agreed, will continue follow-up to customer & Clear advance EMIs.\r\n\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-23 12:29:17','2025-07-25 10:51:25',NULL,0,NULL),(2795,2851,'DC-FY-2025-02795','SF0089636',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-23 13:02:01','2025-07-23 13:02:01',NULL,0,NULL),(2796,2850,'DC-FY-2025-02796','SF0089636',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-23 13:02:53','2025-07-23 13:02:53',NULL,0,NULL),(2797,2849,'DC-FY-2025-02797','SF0089636',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-23 13:04:17','2025-07-23 13:04:17',NULL,0,NULL),(2798,2855,'DC-FY-2025-02798','SF0096896',NULL,5,1,0,'2025-07-24',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-24 05:31:02','2025-07-25 06:39:57',NULL,1,'2025-07-25'),(2799,2835,'DC-FY-2025-02799','SF0096896',NULL,4,0,1,NULL,'2025-07-24',0,1,NULL,'2025-07-25',NULL,'It was not intentional and he has submitted the same bills as he was unable to collect the bills ',NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-24 05:31:08','2025-07-25 09:20:36',NULL,0,NULL),(2800,2833,'DC-FY-2025-02800','SF0096896',NULL,4,0,1,NULL,'2025-07-24',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-24 05:31:12','2025-07-24 10:08:42',NULL,0,NULL),(2801,2823,'DC-FY-2025-02801','SF0096896',NULL,4,0,1,NULL,'2025-07-24',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-24 05:31:16','2025-07-24 10:08:27',NULL,0,NULL),(2802,2861,'DC-FY-2025-02802','SF0071589',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-24 06:18:17','2025-07-24 06:18:17',NULL,0,NULL),(2803,2859,'DC-FY-2025-02803','SF0071589',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-24 06:18:27','2025-07-24 06:18:27',NULL,0,NULL),(2804,2857,'DC-FY-2025-02804','SF0071589',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-24 06:18:37','2025-07-24 06:18:37',NULL,0,NULL),(2805,2856,'DC-FY-2025-02805','SF0071589',NULL,5,1,0,'2025-07-24',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-24 06:18:44','2025-07-24 07:05:22',NULL,0,NULL),(2806,2854,'DC-FY-2025-02806','SF0071589',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-24 06:18:53','2025-07-24 06:18:53',NULL,0,NULL),(2807,2853,'DC-FY-2025-02807','SF0071589',NULL,5,1,0,'2025-07-24',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-24 06:19:04','2025-07-24 06:19:13',NULL,0,NULL),(2808,2863,'DC-FY-2025-02808','SF0077525',NULL,6,1,0,'2025-07-25',NULL,1,NULL,'2025-07-28',NULL,'As per alleged employee statement, Borrower Babita Devi loan id: 35826929 paid her EMI through google pay without my knowledge, thus I was not aware about her EMI Payment and could not do his Entry into FIMO. Thus accepting his mistake and asking to forgive him.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-24 06:45:57','2025-07-29 05:57:28',NULL,0,NULL),(2809,2864,'DC-FY-2025-02809','SF0064279',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-24 07:32:41','2025-07-24 07:32:41',NULL,0,NULL),(2810,2862,'DC-FY-2025-02810','SF0064279',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-24 07:33:04','2025-07-24 07:33:04',NULL,0,NULL),(2811,2865,'DC-FY-2025-02811','SF0077525',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-24 07:35:08','2025-07-24 07:35:08',NULL,0,NULL),(2812,2866,'DC-FY-2025-02812','SF0077525',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-24 08:07:51','2025-07-24 08:07:51',NULL,0,NULL),(2813,2868,'DC-FY-2025-02813','SF0098146',NULL,6,1,0,'2025-07-24',NULL,1,NULL,'2025-07-24',NULL,'Dear Team,\r\nI was already reported to Complaint team about this incident. And today I have visited his home with AVP Sir for recover the Fraud Amount, we are talking about the return of fraud amount. He is agree to return the fraud amount within the 10-15 days. So, this SCN clarification is clear & no any fault from my side.\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-24 09:18:07','2025-07-31 09:05:22',NULL,0,NULL),(2814,2870,'DC-FY-2025-02814','SF0098146',NULL,6,1,0,'2025-07-24',NULL,1,NULL,'2025-07-25',NULL,'Dear sir ,I am cluster manager Vishnu Parmar lunawada cluster manager sir my one Branch Mora GR 3260  Friday bank servers problem diposite not done sir BM not available to Branch',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-24 09:32:52','2025-07-31 07:39:26',NULL,0,NULL),(2815,2871,'DC-FY-2025-02815','SF0096896',NULL,6,1,0,'2025-07-24',NULL,1,NULL,'2025-07-24',NULL,' Below is the attached explanation latter sir,\r\nAs on 18Th 19Th July was BQM Prakash was without intimation leave taken so that we are not available to deposited the cash sir,  \r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-24 09:49:08','2025-07-24 10:49:09',NULL,0,NULL),(2816,2869,'DC-FY-2025-02816','SF0098146',NULL,6,1,0,'2025-07-24',NULL,1,NULL,'2025-07-25',NULL,'Dear sir\r\n\r\nRegarding non - deposit of cash at khadda Branch,\r\n\r\nDue to server issue in the bank , cash could not be deposited and its mail has been sent by khadda Branch to Regional Accountant Naveen Jha sir and AVP Sudhir Tiwari Sir on 21st July 2025\r\nHence, it\'s not my Fault\r\n',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-24 10:07:36','2025-07-31 07:35:58',NULL,0,NULL),(2817,2867,'DC-FY-2025-02817','SF0071589',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-24 10:07:48','2025-07-25 09:42:11',NULL,1,'2025-07-25'),(2818,2874,'DC-FY-2025-02818','SF0096896',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-24 10:51:39','2025-07-24 10:51:39',NULL,0,NULL),(2819,2877,'DC-FY-2025-02819','SF0098129',NULL,5,1,0,'2025-07-25',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-24 11:40:53','2025-07-25 07:37:29',NULL,0,NULL),(2820,2876,'DC-FY-2025-02820','SF0098129',NULL,5,1,0,'2025-07-25',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-24 11:41:03','2025-07-25 07:37:42',NULL,0,NULL),(2821,2860,'DC-FY-2025-02821','SF0077378',NULL,5,1,0,'2025-07-25',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-25 05:29:11','2025-07-25 10:43:43',NULL,0,NULL),(2822,2875,'DC-FY-2025-02822','SF0077378',NULL,5,1,0,'2025-07-25',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-25 05:30:31','2025-07-25 10:03:11',NULL,0,NULL),(2823,2872,'DC-FY-2025-02823','SF0064279',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-25 06:47:32','2025-07-28 11:10:04',NULL,1,'2025-07-28'),(2824,2884,'DC-FY-2025-02824','SF0077525',NULL,5,1,0,'2025-07-28',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-25 08:08:59','2025-07-28 08:42:48',NULL,1,'2025-07-25'),(2825,2895,'DC-FY-2025-02825','SF0077378',NULL,6,1,1,'2025-07-25','2025-07-29',1,NULL,'2025-07-29',NULL,'I sincerely apologise for the mistake of not entering the customers EMI on time (Rinky Pani-351211755) It was an unintentional oversight from my side, and i take full responsibility for it. I assure you that I will be more careful in the future and ensure that such an error does not happen again. I request to kindly consider my apology. It was closed by yesterday. Thank you foe your understanding.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-25 10:00:58','2025-07-29 12:21:19',NULL,0,NULL),(2826,2881,'DC-FY-2025-02826','SF0077378',NULL,7,1,0,'2025-07-25',NULL,1,NULL,'2025-07-31',NULL,'In Rahama branch wrongly entry amount is Rs.19900/- Borrower name Saraswati Hati loan id-355257699 0n 04th Jun\'25 but till date amount not received from member and no rectify from HO side so that 29th june 2025 less cash deposit this branch This wrong entry already intimated to complaint team and account team.',NULL,NULL,1,0,'2025-07-31','2025-07-31','17:00:00',NULL,NULL,0,0,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZTE3NzgyNTUtYjgxNS00Njg3LThjMGQtMTAzZjZlZmM0YmFm%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-25 10:01:27','2025-07-31 09:20:58',NULL,0,NULL),(2827,2844,'DC-FY-2025-02827','SF0077378',NULL,7,1,0,'2025-07-25',NULL,1,NULL,'2025-07-28',NULL,'Ambodala team without collecting pending collection posted in FIMO as they given the number to supervisor but not authenticated because they have no cash & from HO it was mailed why it\'s pending and BM has authenticate all loans. So that amount was not deposited on same day but it was completed on next day.',NULL,NULL,1,0,'2025-07-31','2025-07-31','17:00:00',NULL,NULL,0,0,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_MDZkZTY2NDQtNTQxMS00MjNhLThlNmMtOTliNDVkNmQ1MmNj%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-25 10:01:43','2025-07-31 09:20:21',NULL,0,NULL),(2828,2843,'DC-FY-2025-02828','SF0077378',NULL,7,1,0,'2025-07-25',NULL,1,NULL,'2025-07-31',NULL,'I sincerely apologise for the cash shortage on dt- 23-07-2025. The discrepency occurs due to some borrower are directly paid by BM\'s Phone pay A/C but BM can\'t convert those amounts in cash due to some technical issues. Therefore i will be kindly request to you that i couldn\'t mistake further.',NULL,NULL,1,0,'2025-07-31','2025-07-31','17:00:00',NULL,NULL,0,0,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_NGU5MGZhMzgtZjU4MC00ZmI4LWE3YWUtMzZkNTc5OTNkOGRh%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-25 10:01:52','2025-07-31 09:19:26',NULL,0,NULL),(2829,2888,'DC-FY-2025-02829','SF0071589',NULL,5,1,0,'2025-07-28',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-25 10:20:07','2025-07-28 04:31:45',NULL,0,NULL),(2830,2899,'DC-FY-2025-02830','SF0071589',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-25 10:47:35','2025-07-25 10:47:35',NULL,0,NULL),(2831,2898,'DC-FY-2025-02831','SF0071589',NULL,5,1,0,'2025-07-25',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-25 10:47:54','2025-07-25 10:48:04',NULL,0,NULL),(2832,2897,'DC-FY-2025-02832','SF0071589',NULL,5,1,0,'2025-07-25',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-25 10:48:13','2025-07-25 10:48:22',NULL,0,NULL),(2833,2894,'DC-FY-2025-02833','SF0071589',NULL,5,1,0,'2025-07-29',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-25 10:48:28','2025-07-29 07:42:44',NULL,1,'2025-07-26'),(2834,2891,'DC-FY-2025-02834','SF0071589',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-25 10:48:42','2025-07-25 10:48:42',NULL,0,NULL),(2835,2887,'DC-FY-2025-02835','SF0071589',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-25 10:48:58','2025-07-25 10:48:58',NULL,0,NULL),(2836,2886,'DC-FY-2025-02836','SF0071589',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-25 10:49:10','2025-07-25 10:49:10',NULL,0,NULL),(2837,2883,'DC-FY-2025-02837','SF0071589',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-25 10:49:21','2025-07-25 10:49:21',NULL,0,NULL),(2838,2879,'DC-FY-2025-02838','SF0071589',NULL,5,1,0,'2025-07-25',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-25 10:49:35','2025-07-25 11:49:22',NULL,0,NULL),(2839,2880,'DC-FY-2025-02839','SF0088929',NULL,5,1,0,'2025-07-25',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-25 10:59:04','2025-07-25 11:00:07',NULL,0,NULL),(2840,2890,'DC-FY-2025-02840','SF0096896',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-25 11:29:12','2025-07-25 11:29:12',NULL,0,NULL),(2841,2889,'DC-FY-2025-02841','SF0096896',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-25 11:29:20','2025-07-25 11:29:20',NULL,0,NULL),(2842,2878,'DC-FY-2025-02842','SF0096896',NULL,5,1,0,'2025-07-28',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-25 11:29:25','2025-07-28 07:38:51',NULL,0,NULL),(2843,2873,'DC-FY-2025-02843','SF0096896',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-25 11:29:32','2025-07-25 11:29:32',NULL,0,NULL),(2844,2858,'DC-FY-2025-02844','SF0096896',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-25 11:29:38','2025-07-25 11:29:38',NULL,0,NULL),(2845,2901,'DC-FY-2025-02845','SF0098129',NULL,5,1,0,'2025-07-28',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-25 11:41:08','2025-07-28 10:30:40',NULL,0,NULL),(2846,2896,'DC-FY-2025-02846','SF0077378',NULL,7,1,0,'2025-07-28',NULL,1,NULL,'2025-07-29',NULL,'On 23rd July Rs. 26077/- EMI amount send by ring leader to staff account through Phone Pay because they were working at outside UP village. And staff unable to withdraw that cash in evening due to not available cash In ATM. On very next morning I have deposited opening Cash (Rs.26100) at CDM (SBI Nonbanking Day) & also slip showing to Auditor. I am sorry & I promise this type of mistake will not happen again in future.',NULL,NULL,1,0,'2025-07-31','2025-07-31','17:00:00',NULL,NULL,0,0,'Pending','Pending',NULL,0,0,'https://teams.microsoft.com/l/meetup-join/19%3ameeting_YWMwYTRhYTUtODZiYS00YTNhLTg0MTktYzc5YWM1YjJhZDdh%40thread.v2/0?context=%7b%22Tid%22%3a%22f35a4b81-9437-4856-bad3-a1147a1c5e15%22%2c%22Oid%22%3a%229ad5ea0b-15e9-440c-b0cd-4f2a17f60f9e%22%7d','2025-07-25 12:20:54','2025-07-31 09:21:36',NULL,0,NULL),(2847,2892,'DC-FY-2025-02847','SF0077378',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-25 12:22:26','2025-07-25 12:22:26',NULL,0,NULL),(2848,2900,'DC-FY-2025-02848','SF0077378',NULL,4,0,1,NULL,'2025-07-29',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-25 12:22:39','2025-07-29 12:09:59',NULL,0,NULL),(2849,2902,'DC-FY-2025-02849','SF0077378',NULL,5,1,0,'2025-07-28',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-25 12:22:50','2025-07-28 07:53:14',NULL,0,NULL),(2850,2904,'DC-FY-2025-02850','SF0077378',NULL,4,0,1,NULL,'2025-07-28',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-25 12:24:39','2025-07-28 12:18:33',NULL,0,NULL),(2851,2903,'DC-FY-2025-02851','SF0077378',NULL,4,0,1,NULL,'2025-07-28',0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-25 12:25:00','2025-07-28 07:52:49',NULL,0,NULL),(2852,2905,'DC-FY-2025-02852','SF0078763',NULL,5,1,0,'2025-07-25',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-25 12:26:07','2025-07-25 12:26:24',NULL,0,NULL),(2853,2906,'DC-FY-2025-02853','SF0077525',NULL,5,1,0,'2025-07-28',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-25 12:30:43','2025-07-28 08:42:26',NULL,1,'2025-07-28'),(2854,2893,'DC-FY-2025-02854','SF0089636',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-25 12:50:49','2025-07-25 12:50:49',NULL,0,NULL),(2855,2882,'DC-FY-2025-02855','SF0091481',NULL,6,1,0,'2025-07-29',NULL,1,NULL,'2025-07-30',NULL,'Here employee is accepting his mistake saying he kept the amount by mistake and not to repeat it in future.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-28 06:58:16','2025-07-30 05:58:57',NULL,0,NULL),(2856,2885,'DC-FY-2025-02856','SF0091481',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-28 07:00:01','2025-07-28 07:00:01',NULL,0,NULL),(2857,2911,'DC-FY-2025-02857','SF0071589',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-28 08:11:17','2025-07-28 08:11:17',NULL,0,NULL),(2858,2907,'DC-FY-2025-02858','SF0071589',NULL,5,1,0,'2025-07-28',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-28 08:11:26','2025-07-28 08:12:23',NULL,0,NULL),(2859,2914,'DC-FY-2025-02859','SF0071589',NULL,5,1,0,'2025-07-28',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-28 08:38:23','2025-07-28 08:39:00',NULL,0,NULL),(2860,2913,'DC-FY-2025-02860','SF0071589',NULL,5,1,0,'2025-07-28',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-28 08:38:29','2025-07-28 08:38:52',NULL,0,NULL),(2861,2912,'DC-FY-2025-02861','SF0071589',NULL,5,1,0,'2025-07-28',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-28 08:38:34','2025-07-28 08:38:42',NULL,0,NULL),(2862,2910,'DC-FY-2025-02862','SF0083984',NULL,5,1,0,'2025-07-28',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-28 08:43:01','2025-07-28 08:43:12',NULL,0,NULL),(2863,2909,'DC-FY-2025-02863','SF0098129',NULL,6,1,0,'2025-07-28',NULL,1,NULL,'2025-07-29',NULL,'Dear Sir,\r\n\r\nI am writing this in response to the Show Cause Notice dated 28/07/2025 regarding the complaint number DC-FY-2025-02863.\r\n\r\nFirst and foremost, I would like to sincerely express my regret if any of my actions have caused inconvenience or have been perceived as a violation of the company’s policies. I have always aimed to perform my duties as a Branch Quality Manager with full responsibility and integrity.\r\n\r\nRegarding the issue of delay in collection posting in FIMO, I accept that there may have been a lapse from my side unintentionally. I assure you that there was no intention to neglect my duties or violate any process. I am willing to take corrective actions to ensure such delays do not happen again.\r\n\r\nOn the matter of unprovoked behavior or use of inappropriate language with colleagues, I would like to state that it was never my intention to disrespect or hurt anyone. If any of my words or behavior have been misunderstood or caused discomfort to any team member, I truly apologize for the same. I will be more careful and mindful in future interactions.\r\n\r\nI respect the company’s code of conduct and values, and I am committed to improving and aligning my behavior and work in accordance with the organization’s expectations.\r\n\r\nI kindly request you to consider my explanation and assure you of my continued dedication and professionalism.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-28 10:29:27','2025-07-29 10:41:31',NULL,0,NULL),(2864,2920,'DC-FY-2025-02864','SF0064279',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-28 11:18:30','2025-07-29 09:31:54',NULL,1,'2025-07-29'),(2865,2921,'DC-FY-2025-02865','SF0096896',NULL,6,1,0,'2025-07-28',NULL,1,NULL,'2025-07-28',NULL,'wrong entry amount sir, already ticket raised and CBO sir also approved,but not correction sir,',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-28 11:50:13','2025-07-28 12:14:31',NULL,0,NULL),(2866,2922,'DC-FY-2025-02866','SF0088929',NULL,5,1,0,'2025-07-28',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-28 11:59:31','2025-07-28 11:59:48',NULL,0,NULL),(2867,2916,'DC-FY-2025-02867','SF0071589',NULL,5,1,0,'2025-07-28',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-28 12:09:44','2025-07-28 12:11:01',NULL,0,NULL),(2868,2919,'DC-FY-2025-02868','SF0071589',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-28 12:10:42','2025-07-28 12:10:42',NULL,0,NULL),(2869,2924,'DC-FY-2025-02869','SF0077378',NULL,5,1,0,'2025-07-29',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-28 12:13:43','2025-07-29 05:00:46',NULL,0,NULL),(2870,2927,'DC-FY-2025-02870','SF0096896',NULL,5,1,0,'2025-07-29',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 05:52:26','2025-07-29 07:23:06',NULL,0,NULL),(2871,2925,'DC-FY-2025-02871','SF0096896',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 05:52:35','2025-07-29 05:52:35',NULL,0,NULL),(2872,2923,'DC-FY-2025-02872','SF0096896',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 05:52:41','2025-07-29 05:52:41',NULL,0,NULL),(2873,2918,'DC-FY-2025-02873','SF0096896',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 05:52:53','2025-07-29 05:52:53',NULL,0,NULL),(2874,2908,'DC-FY-2025-02874','SF0096896',NULL,5,1,0,'2025-07-29',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 05:53:03','2025-07-29 07:18:48',NULL,0,NULL),(2875,2929,'DC-FY-2025-02875','SF0088929',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 06:01:33','2025-07-29 06:01:33',NULL,0,NULL),(2876,2932,'DC-FY-2025-02876','SF0077525',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 06:16:37','2025-07-29 06:16:37',NULL,0,NULL),(2877,2936,'DC-FY-2025-02877','SF0071589',NULL,5,1,0,'2025-07-29',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 07:40:33','2025-07-29 07:42:18',NULL,0,NULL),(2878,2935,'DC-FY-2025-02878','SF0071589',NULL,5,1,0,'2025-07-29',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 07:40:38','2025-07-29 07:42:09',NULL,0,NULL),(2879,2934,'DC-FY-2025-02879','SF0071589',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 07:40:47','2025-07-29 07:40:47',NULL,0,NULL),(2880,2931,'DC-FY-2025-02880','SF0071589',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 07:40:54','2025-07-29 07:40:54',NULL,0,NULL),(2881,2930,'DC-FY-2025-02881','SF0071589',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 07:41:00','2025-07-29 07:41:00',NULL,0,NULL),(2882,2926,'DC-FY-2025-02882','SF0071589',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 07:41:05','2025-07-29 07:41:05',NULL,0,NULL),(2883,2937,'DC-FY-2025-02883','SF0088929',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 09:09:01','2025-07-31 06:07:49',NULL,1,'2025-07-31'),(2884,2942,'DC-FY-2025-02884','SF0077525',NULL,6,1,0,'2025-07-29',NULL,1,NULL,'2025-07-29',NULL,'As per the alleged employee statement, he is stating that he performed all his role and responsibilities fairly while giving loan to both the borrowers and Borrower Sukanti was paying EMIs of many others and got migrated as she was not able pay EMIs, Similarly other borrower Sushmita also got migrated. ',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 09:51:20','2025-07-30 05:41:17',NULL,0,NULL),(2885,2943,'DC-FY-2025-02885','SF0077525',NULL,6,1,0,'2025-07-29',NULL,1,NULL,'2025-07-30',NULL,'As per the alleged employee statement he joined Spandana on 17th Jun 24, but borrower Shanti\'s loan was disbursed before his joining with Loan Id- 356581034 for amount 42000/-Rs on 1st May 24. But she only paid her 1st EMI on 6th Jun 24 for amount 2240/-Rs and after 2 EMIs got bounced due to non Payment of EMIs from borrower, Vishwas LD was done with loan id - 358098180 for amount 49000/-Rs without my knowledge. Thus I am not aware about this loan of Borrower Shanti.',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 09:51:44','2025-07-30 07:41:28',NULL,0,NULL),(2886,2917,'DC-FY-2025-02886','SF0031350',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 10:40:49','2025-07-29 10:40:49',NULL,0,NULL),(2887,2915,'DC-FY-2025-02887','SF0031350',NULL,5,1,0,'2025-07-29',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 10:41:36','2025-07-29 10:41:59',NULL,0,NULL),(2888,2952,'DC-FY-2025-02888','SF0071589',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 11:04:04','2025-07-29 11:04:04',NULL,0,NULL),(2889,2951,'DC-FY-2025-02889','SF0071589',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 11:04:10','2025-07-29 11:04:10',NULL,0,NULL),(2890,2949,'DC-FY-2025-02890','SF0071589',NULL,5,1,0,'2025-07-29',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 11:04:18','2025-07-29 11:06:14',NULL,0,NULL),(2891,2948,'DC-FY-2025-02891','SF0071589',NULL,5,1,0,'2025-07-29',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 11:04:25','2025-07-29 11:06:05',NULL,0,NULL),(2892,2947,'DC-FY-2025-02892','SF0071589',NULL,5,1,0,'2025-07-29',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 11:04:30','2025-07-29 11:05:57',NULL,0,NULL),(2893,2946,'DC-FY-2025-02893','SF0071589',NULL,5,1,0,'2025-07-29',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 11:04:35','2025-07-29 11:05:49',NULL,0,NULL),(2894,2945,'DC-FY-2025-02894','SF0071589',NULL,5,1,0,'2025-07-29',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 11:04:42','2025-07-29 11:05:41',NULL,0,NULL),(2895,2944,'DC-FY-2025-02895','SF0071589',NULL,5,1,0,'2025-07-29',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 11:04:47','2025-07-29 11:05:33',NULL,0,NULL),(2896,2941,'DC-FY-2025-02896','SF0071589',NULL,5,1,0,'2025-07-29',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 11:04:55','2025-07-29 11:05:25',NULL,0,NULL),(2897,2940,'DC-FY-2025-02897','SF0071589',NULL,5,1,0,'2025-07-29',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 11:05:00','2025-07-29 11:05:17',NULL,0,NULL),(2898,2939,'DC-FY-2025-02898','SF0071589',NULL,5,1,0,'2025-07-29',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 11:05:04','2025-07-29 11:06:52',NULL,0,NULL),(2899,2938,'DC-FY-2025-02899','SF0071589',NULL,5,1,0,'2025-07-29',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 11:05:08','2025-07-29 11:06:41',NULL,0,NULL),(2900,2957,'DC-FY-2025-02900','SF0088929',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 11:23:42','2025-07-29 11:23:42',NULL,0,NULL),(2901,2928,'DC-FY-2025-02901','SF0077378',NULL,5,1,0,'2025-07-30',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 11:36:51','2025-07-30 11:55:41',NULL,0,NULL),(2902,2933,'DC-FY-2025-02902','SF0077378',NULL,5,1,0,'2025-07-30',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 11:37:07','2025-07-30 11:56:04',NULL,0,NULL),(2903,2950,'DC-FY-2025-02903','SF0077378',NULL,5,1,0,'2025-07-30',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 11:37:59','2025-07-30 11:56:29',NULL,0,NULL),(2904,2961,'DC-FY-2025-02904','SF0071589',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 11:56:30','2025-07-29 11:56:30',NULL,0,NULL),(2905,2963,'DC-FY-2025-02905','SF0071589',NULL,5,1,0,'2025-07-29',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 12:20:40','2025-07-29 12:20:48',NULL,0,NULL),(2906,2960,'DC-FY-2025-02906','SF0031350',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-29 12:37:44','2025-07-29 12:37:44',NULL,0,NULL),(2907,2965,'DC-FY-2025-02907','SF0075959',NULL,5,1,0,'2025-07-31',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-30 05:19:44','2025-07-31 04:11:31',NULL,1,'2025-07-30'),(2908,2964,'DC-FY-2025-02908','SF0075959',NULL,5,1,0,'2025-07-31',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-30 05:19:58','2025-07-31 04:11:23',NULL,1,'2025-07-30'),(2909,2969,'DC-FY-2025-02909','SF0083984',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-30 09:32:23','2025-07-30 09:32:23',NULL,0,NULL),(2910,2956,'DC-FY-2025-02910','SF0083984',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-30 09:32:48','2025-07-30 09:32:48',NULL,0,NULL),(2911,2980,'DC-FY-2025-02911','SF0088929',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-30 10:41:23','2025-07-30 10:41:23',NULL,0,NULL),(2912,2967,'DC-FY-2025-02912','SF0077378',NULL,5,1,0,'2025-07-31',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-30 11:32:05','2025-07-31 08:08:53',NULL,0,NULL),(2913,2970,'DC-FY-2025-02913','SF0077378',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-30 11:32:15','2025-07-30 11:32:15',NULL,0,NULL),(2914,2971,'DC-FY-2025-02914','SF0077378',NULL,5,1,0,'2025-07-31',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-30 11:32:30','2025-07-31 08:09:30',NULL,0,NULL),(2915,2972,'DC-FY-2025-02915','SF0077378',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-30 11:32:42','2025-07-30 11:32:42',NULL,0,NULL),(2916,2984,'DC-FY-2025-02916','SF0077378',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-30 11:32:52','2025-07-30 11:32:52',NULL,0,NULL),(2917,2987,'DC-FY-2025-02917','SF0077525',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-30 12:00:18','2025-07-30 12:00:18',NULL,0,NULL),(2918,2991,'DC-FY-2025-02918','SF0077525',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-30 12:26:47','2025-07-30 12:26:47',NULL,0,NULL),(2919,2986,'DC-FY-2025-02919','SF0098129',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-31 04:05:44','2025-07-31 04:05:44',NULL,0,NULL),(2920,2982,'DC-FY-2025-02920','SF0075959',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-31 04:38:36','2025-07-31 04:38:36',NULL,0,NULL),(2921,2978,'DC-FY-2025-02921','SF0075959',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-31 04:38:57','2025-07-31 04:38:57',NULL,0,NULL),(2922,2977,'DC-FY-2025-02922','SF0075959',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-31 04:39:12','2025-07-31 04:39:12',NULL,0,NULL),(2923,2976,'DC-FY-2025-02923','SF0075959',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-31 04:39:22','2025-07-31 04:39:22',NULL,0,NULL),(2924,2993,'DC-FY-2025-02924','SF0091481',NULL,5,1,0,'2025-07-31',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-31 05:55:11','2025-07-31 05:55:25',NULL,0,NULL),(2925,2992,'DC-FY-2025-02925','SF0091481',NULL,5,1,0,'2025-07-31',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-31 05:55:53','2025-07-31 05:56:06',NULL,0,NULL),(2926,2996,'DC-FY-2025-02926','SF0088929',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-31 06:08:24','2025-07-31 06:08:24',NULL,0,NULL),(2927,2998,'DC-FY-2025-02927','SF0098129',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-31 06:53:42','2025-07-31 06:53:42',NULL,0,NULL),(2928,3002,'DC-FY-2025-02928','SF0096896',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-31 08:16:18','2025-07-31 08:16:18',NULL,0,NULL),(2929,3000,'DC-FY-2025-02929','SF0096896',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-31 08:16:29','2025-07-31 08:16:29',NULL,0,NULL),(2930,2981,'DC-FY-2025-02930','SF0096896',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-31 08:16:41','2025-07-31 08:16:41',NULL,0,NULL),(2931,2979,'DC-FY-2025-02931','SF0096896',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-31 08:16:50','2025-07-31 08:16:50',NULL,0,NULL),(2932,2955,'DC-FY-2025-02932','SF0096896',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-31 08:17:03','2025-07-31 08:17:03',NULL,0,NULL),(2933,3005,'DC-FY-2025-02933','SF0089636',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-31 08:43:48','2025-07-31 08:43:48',NULL,0,NULL),(2934,3006,'DC-FY-2025-02934','SF0089636',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-31 08:47:56','2025-07-31 08:47:56',NULL,0,NULL),(2935,3003,'DC-FY-2025-02935','SF0088929',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-31 09:39:04','2025-07-31 09:39:04',NULL,0,NULL),(2936,3015,'DC-FY-2025-02936','SF0077378',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-31 10:05:00','2025-07-31 10:05:00',NULL,0,NULL),(2937,3016,'DC-FY-2025-02937','SF0077378',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-31 10:15:02','2025-07-31 10:15:02',NULL,0,NULL),(2938,2990,'DC-FY-2025-02938','SF0031350',NULL,4,0,0,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-31 10:42:43','2025-07-31 10:42:43',NULL,0,NULL),(2939,3012,'DC-FY-2025-02939','SF0096896',NULL,5,1,0,'2025-07-31',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0,0,'Pending','Pending',NULL,0,0,NULL,'2025-07-31 11:06:16','2025-07-31 11:06:26',NULL,0,NULL);

--
