Squid loans
- Login: Squidloans001
- Registered on: 05/04/2026
- Last sign in: 08/21/2026
Issues
| open | closed | Total | |
|---|---|---|---|
| Assigned issues | 0 | 0 | 0 |
| Reported issues | 92 | 27 | 119 |
Projects
| Project | Roles | Registered on |
|---|---|---|
| Squidloans | Client | 05/04/2026 |
Activity
08/21/2026
- 10:32 AM Squidloans Third party issue #3591 (Resolved ): E-sign Error
-
Customer Done E-sign but Still showing Reference Add Stage plz check and update me
SL0000126867 NITHIN KRISHNA... - 06:46 AM Squidloans General Support #3570 (Resolved ): Lead - SL0000116763 Please loan calculator have to closed this loan
- Loan Amount 100000
Repayment Amount - 131000
Total Received Amount - 110000
08/19/2026
- 06:12 AM Squidloans General Support #3443 (Resolved ): Lead - SL0000096675, Please change status (Part Payment)
- After closed the case, customer paid extra amount
08/18/2026
- 07:00 AM Squidloans General Support #3400 (Resolved ): Lead - SL0000140364 Please unverify 5000 received payment
- Mistakenly uploaded 5000 extra amount, please unverify
08/17/2026
- 12:39 PM Squidloans General Support #3387 (Resolved ): Lead - SL0000118437, Kindly reject this payment
- Please reject this verified payment, wrong payment verified
- 11:03 AM Squidloans General Support #3382 (Resolved ): Lead - SL0000058896, Kindy reject one received verified payment
- Mistakenly same payment verified twice, please reject anyone payment
08/13/2026
- 11:17 AM Squidloans General Support #3294 (Resolved ): Request to reject the payment
- SL0000102417
LoanNo:SQUIDL0000024615
ASHIS MONDAL BGZPM1464Q Reloan CLOSED
Please reject the payment - 06:18 AM Squidloans Bug #3272 (Resolved ): Request to reject the payment
- SL0000146335
LoanNo:SQUIDL0000030626
VINODH SHANKAR AOVPV3139A Reloan SETTLED
Please reject the payment
08/11/2026
- 07:06 AM Squidloans General Support #3182 (Resolved ): E-sign Error
SFL0000164683
LoanNo:SQUIDFL0000032759
ABHISHEK KUMAR HKBPK2237P Fresh
Operations
REFERENCE_ADDED
Masked ...
08/10/2026
- 09:14 AM Squidloans General Support #3156 (Resolved ): Lead - SFL0000161798 Please correct net disbursal amount (67920)
- In CRM net disbursal amount is showing incorrect ₹1,74,120.00