Member Relief Fund Management

Relief Amount Adjusted to Loan Account

Dear {{ $application->user->name }},

The relief amount sanctioned for your application (Application ID: {{ $application->application_number }}) has been successfully adjusted against your existing loan with {{ $application->society->name ?? 'Your Society' }}.

Loan Adjustment Details:

Loan Account Number: {{ $loan->loan_account_number }}
Existing Loan Balance: ₹{{ number_format($loan->outstanding_amount, 2) }}
Relief Amount Adjusted: ₹{{ number_format($loan->adjusted_amount_after_disbursement, 2) }}
Updated Loan Balance: ₹{{ number_format($loan->outstanding_amount - $loan->adjusted_amount_after_disbursement, 2) }}
Adjustment Date: {{ now()->format('d-m-Y') }}
Reference No.: {{ $loan->payment_reference_number }}

This adjustment has been carried out as per applicable rules for {{ $application->ApplicationType->application_type_name }} applications.

If you require clarification regarding your loan or updated balance, please contact {{ $application->society->name ?? 'your society' }}.

Thank you for using MRFM
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Warm regards,
MRFM Support Team
DEPARTMENT OF CO-OPERATION