The Member Application is for the Member of Cashpor Micro Credit. Using this mobile application following tasks can be performed: a. Profile Module: The Following is displayed in the profile module of the Client Application: i. Name of the Client ii. Client’s Age iii. Client’s Spouse Name iv. Client’s Spouse Age v. Client’s Joining Date in Cashpor vi. Nominee Name vii. Client’s Father Name viii. Cashpor Housing Index (CHI) ix. Client’s PPI Score x. KYC TYPE xi. KYC Number in Masked Format (Only Last Four Characters are visible) xii. Client’s Address xiii. Branch’s Address xiv. Regional Manager Name xv. Regional Manager’s Mobile Number xvi. Dy. Regional Manager Name xvii. Dy. Regional Manager Mobile Number xviii. CHIB Name xix. CHIB Mobile Number xx. Branch Manager Name xxi. Branch Manager Mobile Number xxii. Center Manager Name xxiii. Center Manager Mobile Number b. Loan Details: All the active loan details of the client will be visible with the following details: i. Client ID ii. Client Name iii. Loan Disbursement Date iv. Loan Amount v. Principal Due vi. Next Week Installment Amount vii. Loan Type viii. Loan Installment due date ix. Previous Installment Due Date x. Previous Installment Paid Amount xi. Next Installment Due Date xii. Next Installment Due Amount c. Loan Application: The Client will apply for new loan using this module. A lead will be generated with a unique Loan Request ID. Further Information pertaining to the Loan Request can then be gathered on the Loan Request ID. I shall share a comprehensive workflow on Lend Generation Processes very soon. d. Client Grievance: The Client Can see and dial the contact number of Client Grievance Cell using the Client application.