WEBLAND

BANKERS CHARGE CREATION

USER MANUAL
(Version 1.0)

GOVERNMENT OF ANDHRA PRADESH

1.0. ADMINISTRATION
1.1. CHANGE MY PASSWORD
2.0. VIEW ADANGAL / ROR
2.1. VIEW ADANGAL / PAHANI
2.2. VIEW ROR – 1B
3.0. CHARGE MODULE – MAKER
3.1. CHARGE CREATION
3.2. CHARGE RELEASE ENTRY
3.3. CHARGE RELEASE ENTRY BULK
3.4. REJECTED LIST
4.0. REPORTS
4.1. APPROVED LIST
4.2. RELEASED LIST
4.3. APPROVAL PENDING LIST
4.4. RELEASE PENDING LIST
4.5. SEARCH CHARGES BASED ON SURVEY NO.
5.0. CHARGE MODULE – CHECKER
5.1. CHARGE APPROVAL
5.2. CHARGE RELEASE APPROVAL
5.3. CHARGE RELEASE APPROVAL BULK

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 BANKERS INTERFACE Login Page

URL: http://164.100.12.127/webland_bank

Here enter “USER ID”, “PASSWORD” and click on “LOGIN” button.

WEBLAND – BANK Home Page

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This module is to be used at various banks for creation of Charge on Land and Crop using the Webland database.
There are two types are users in this module. i.e. 1.Maker, and 2. Checker. Maker will create the charge and
Checker will Approve/ Reject the charge created by maker.

Menu Options in this module is as follows :

1.0. ADMINISTRATION

This module provides “CHANGE MY PASSWORD” option to change the password.

1.1. CHANGE MY PASSWORD

User / (Maker or Checker) can change their present password using this option.

To change the password, click on

Administration  Change My Password

Enter Old Password, New Password, Confirm New Password and click on “OK” to change the password.

2.0. VIEW ADANGAL / ROR

Adangal or ROR(1-B) can be viewed of any village in the state by selecting District Name, Mandal Name and
Village Name. This data will be retrieved from Webland application and report will be poped up on the screen.

• Adangal

• ROR – 1B

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 2.1. ADANGAL
To View Adangal, click on
View Adangal / ROR  Adangal

• Select District, Mandal, Village, Year and Survey Number.

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 2.2. ROR – 1B VIEW

To View ROR – 1B, click on

View Adangal / ROR  ROR – 1B View

• Select District, Mandal, Village, Year and Survey Number.

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 ROR – 1B VIEW

3.0. CHARGE MODULE – MAKER

Charge module consists of

• Charge Creation

• Charge Release Entry

• Charge Release Entry Bulk

• Rejected List.

NOTE: Both Checker & Maker can perform Charge creation and Charge Release Entry

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 3.1. CHARGE CREATION
For Charge Creation, click on
Charge Module  Charge Creation

• Select District, Mandal, Village and Survey Number.

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Click on “SELECT” option then selected borrower’s survey numbers list and Pattadar details will be populated
like shown in the below screen.

• Enter Borrower details like Loan Account No, Saving Bank Account No, Borrower Name, Father / Husband
Nam, Borrower Aadhaar No, Sanction Date, Loan Amount, Subsidy Amount, Interest Rate, Date of
Disbursement and Ration card number.

• Select “Type of Charge” as CROP HYPOTHECATION / LAND MORTAGAGE / BOTH.

• Select “Crop Season” as KHARIF / RABI and select “Name of the crop”.

• Select “Type of Facility” as DEMAND LOAN / CASH CREDIT (or) TERM LOAN.

NOTE: If “Type of Facility” is DEMAND LOAN / CASH CREDIT then enter “DUE DATE”.

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If “Type of Facility” is TERM LOAN then enter “REPAYMENT DATE” and “No. OF INSTALLMENTS”.

Select “Term Loan Purpose” from the given drop down box.

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Click on “SAVE” button for charge creation.

3.2. CHARGE RELEASE ENTRY

For Charge Release Entry, click on

Charge Module  Charge Release Entry

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 Existing CHARGE details.

Click on “SELECT” option against the Charge details then details will be automatically populated in “Pattadar
details” and “Borrower details”.

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Click on “SAVE” button to release the charge details.

Existing CHARGE details can be searched based on the Loan Account number.

Select Loan Account number and click on SEARCH button to view the details.

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 3.3. CHARGE RELEASE ENTRY BULK

For Bulk Charge Release Entry, click on

Charge Module  Charge Release Entry Bulk

Click on “SELECT” check box against the A/c number and click on “SAVE” button.

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 3.4. REJECTED LIST

To view and modify the rejected records, click on

Charge Module  Rejected List

Click on “SELECT” option against the Charge creation reject list then details will be automatically populated.

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Modify the details and Click on “MODIFY” button to correct & modify the details.

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 4.0. REPORTS

Reports module describes the following

• Approved List

• Released List

• Approval Pending List

• Release Pending List and

• Search Charges Based on Survey No.

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 4.1. APPROVED LIST

To view the Approved List, click on

Reports  Approved List

CHARGE CREATION APPROVED LIST

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 4.2. RELEASE LIST

To view the Release List, click on

Reports  Release List

CHARGE RELEASE APPROVED LIST

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 4.3. APPROVAL PENDING LIST

To view the Approval Pending List, click on

Reports  Approval Pending List

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 PENDING FOR APPROVAL LIST

4.4. RELEASE PENDING LIST

To view the Release Pending List, click on

Reports  Release Pending List

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 PENDING FOR RELEASE LIST

4.5. SEARCH CHARGES BASED ON SURVEY NUMBER

To search CHARGE(s) based on Survey number, click on

Reports  Search Charges based on Survey No

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 5.0. CHARGE MODULE – CHECKER

Charge module consists of

• Charge Creation

• Charge Approval

• Charge Release Entry

• Charge Release Approval

• Approval Rejected.

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 5.1. CHARGE APPROVAL
To Approve the Charge, click on
Charge Module  Charge Approval

Click on “SELECT” option against the Charge details then details will be automatically populated in “Pattadar
details” and “Borrower details”.

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Click on “APPROVE” button to approve the charge details.

5.2. CHARGE RELEASE APPROVAL

Click on “SELECT” option against the Charge details then details will be automatically populated in “Pattadar
details” and “Borrower details”.

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Click on “APPROVE” button to approve the charge release details.

5.3. CHARGE RELEASE APPROVAL BULK

To Approve the Charge Releases in BULK, click on

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Click on “SELECT” option against the Charge details and then click on SAVE button to bulk approve the charge
release details.

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