Aplikasi Tis Juni (Gabungan)

NO TGL NAMA NO KTP DOB
1 HENDRIAWAN SALEH 3201130108890004 8/1/1989
2 ROJALI 3175081512790010 12/15/1979

3 M HUSNI IRWANSYAH 3201132805820006 5/28/1982
4 WIDIA SETIANI 3175015012770003 12/10/1977
5 FAJAR EKA PEBRIANSYAH 3175071002930004 2/10/1993
6 6/2/2021 NOFI LISFIANTO 3216062609810012 9/26/1981

7 SITI MAPTUHATUAENI 3603016911930001 11/30/1993
8 SUKRONI 3604132507830001 7/25/1983
9 ACHMAD HIDAYAT 3603292009930002 9/20/1993
10 TEGUH MARYONO 3173051202830004 2/12/1983
11 PENDIAMAN GULO 1204081104880004 4/11/1988
12 ADANG 3201150407640003 7/4/1964

13 HERI SAFII 3173072211801002 11/22/1980
14 LUKMAN 3201341206810006 6/12/1981
15 INDRA LUKMANA 3205020103940001 6/28/1993
6/3/2021
16 SULAIMAN 3275031506940029 7/15/1994
17 IMAN SOBIRJU 3309141508840002 8/15/1984

18 OGGI ADRIANSYAH 3271041901880008 1/19/1988
19 ILHAM ALFANURI 3216171208920001 5/27/1992
20 FATMAWATI 3671054507650006 7/5/1965
21 JIMLI DAMANIK 1208013007880002 7/30/1988
22 ACHMAD ARRAFFAH 3172043005930005 5/30/1993
23 SISKA FAUZIA S 3201355409970001 9/14/1997
24 MAHMUDIN KOSASIH 3171070606770001 6/6/1977

25 SURYADI 3174012611810002 11/26/1981
26 6/4/2021 SYARIF HIDAYAT 3175032111770008 11/21/1977
27 NENENG SURYANI 3175086608850004 8/26/1985
28 RONI ZUNIAN 3271031706720007 6/17/1972

6/4/2021
29 BIMA AGUNG 3175041607790008 7/16/1979
30 VICTORIANUS GW MUMPUTI 3277020308680011 8/3/1968

31 IIS DINCE 6472045603810002 3/16/1981
32 AHMAD SOPIYAN 3173062502760002 2/25/1976
33 TEGUH IMAN SANTOSO 3172020905800016 5/9/1980
34 6/7/2021 ADE ENDARYANTI 3329044504830006 3/5/1991
35 ANDRI SETIAWAN 3276010504860009 4/5/1986
36 MUHAMAD ROMELIH 3671051209930008 9/12/1993
37 LIANAH 3173085512770008 12/15/1977

38 MARDIYANTO 3276090109780002 9/1/1978
39 IRWAN TRI HENDARYONO 3175042608780007 8/26/1978
40 WATI 3275074504750010 4/5/1975
41 RITA NURITA 3175095102760008 2/11/1976
42 M HAIKAL TARUNA NEGRA 1171010308860005 8/3/1986
43 RIMA FEBRINANDA 3276026402880007 2/24/1988
44 YEYEN BT PEPEN SYAFEI 3172037007871003 7/30/1987
45 FEBRI ROSDIYANA 3172035402970005 2/14/1997
46 SRI AISAH 3172034202730002 2/2/1973
47 CASTORI 3172041707770002 7/16/1977
6/8/2021
48 MURYATI 3172034904680008 4/9/1968
49 DEDE OKTAVIAN 3603123110950007 10/31/1995
50 AMIN NUROZAK 3216060508750048 8/5/1975

51 ISMAIL FAHMI 3206190204900001 4/7/1993
52 EKA FUJIYANTI 3216075709860004 9/12/1986

53 ASEP SOPIAN 3201021310890004 10/13/1989
54 KARLINA KURNIAWAN 3201154604950001 4/6/1995
55 SITI AISYAH 3201156103720004 3/21/1972
56 YENNI ELVIANA 3173036601820005 1/26/1982
57 IQBAL KURNIA CIGYA 3174102103980003 3/21/1998
58 FAHREZA RAMADHANA PULUNGAN 1271032202970003 2/22/1997
59 SOPIYAH 3173055010820018 10/10/1982

60 CLARISA RIZKI ISLAMYA 3201137010990002 10/30/1999
61 AHMAD JAJULI 3201011004670001 4/10/1967
62 DYAH AYU PUSPANINGRUM 3403024502920001 2/5/1992
63 FITRIA APRIANTI 3271015804920002 4/18/1992
64 SIMIN 3175100803760001 3/8/1976

65 MARUF 3175100306760003 6/3/1976
66 SARIPUDIN 3175101505930006 5/15/1993
67 ROMADHONI 3175100607830002 7/6/1983
68 YULISARI 3175035507830003 7/15/1983
69 SANDRA LATIF 3674056310780004 10/23/1978
70 MUHAMMAD IQBAL 7371102701010003 1/27/2000

71 6/9/2021 AYU JURIYANANGSIH 3671025805800006 5/18/1980
72 TUTI WIDIAWATI 3603115308930001 8/13/1993
73 PRATIWI IKA HARTATI 3172035007860005 7/10/1986
74 HARIYANTO 3276090808850003 8/8/1985

75 ICHWAN MAULANA 3602140708890009 8/7/1989
76 MORRY ADI SURYA 3271014408800026 8/4/1980
77 DEDE AMSORI 3201022001830010 1/20/1983
78 RIZKI SABANIA 3201306209740006 9/22/1974
79 SOLECHAN 3175042506790008 6/25/1979
80 IWAN 3175100105750003 5/1/1975
81 RADITA RIZKIA 3271045804970004 4/18/1987
82 DENY EKO PRIYANTO 3175061806780021 6/18/1978

83 TOHONAN LEONARDO 3172060106860001 6/1/1986
84 6/10/2021 MUCHTAR JAELANI 3175060704870009 4/7/1987
85 SUPRIYADI 3175060501690021 1/5/1969
86 ABDUL ROJAK 3174010312720003 12/3/1972
87 MUHAMAD HARIS 3674030207810013 7/2/1981
88 GUNAWAN ISKANDAR 3201072004950011 4/20/1995
89 KOMISAH 3172034507770008 7/5/1977
90 AHMAD SYARIFUDIN 31725031002870010 2/10/1987
91 HARTANTO 3311050603730004 3/6/1973
92 MUTIARA ANMAR 3172035807800003 7/18/1980
93 KHODIJAH 3172035606870002 6/16/1987

94 KOMARIYAH 3172026406930003 6/24/1993
95 6/11/2021 SUCI KARMILA SARI 3172036405840005 5/24/1984
96 NIDA AMALIA 3175065805911003 5/18/1991
97 FITRI 3172036508760005 8/25/1976
98 SUYATINI 3172037004710005 4/30/1971
99 SRI SULASMI 3172034410740006 7/10/1977
100 LAELI INDRIYA SARI 3172034603780007 3/6/1978
101 RIKI MAULANA 3171072601910002 1/26/1991
102 FRANSISKA DEWI KURNIATUTI 3175074703770012 3/7/1977

103 SYARIPUDIN B 3671120503800007 3/5/1980
104 ANDRYANSAH 3175021908910002 8/19/1991
105 SAMSUL HUSNI 3216010507750011 7/5/1975
6/15/2021
106 6/15/2021 PASKA DEWITA BR MARBUN 3172034912800001 12/9/1980
107 ASHADI SETIAWAN 3172031512880013 12/15/1988
108 ADE NOVIANTI 3172035911890001 11/19/1989
109 MUHAMAD SUHERMAN 3172020608770004 8/6/1977
110 FRANSISKA DEWI KURNIATUTI 3172031808820027 8/18/1982

111 FAUZAN 3175061411710012 11/14/1971
112 TRI WAHYU LESTARI 3671095103890004 3/11/1989
113 MARKILAH 3603075807830006 7/18/1993
114 RUSMANTO 3671092707840005 7/27/1984
115 DEDY TAKBIR PRASETYO 3507281303940001 3/13/1994
116 BAHRUDIN 3603101512880002 12/15/1988
117 MUHAMAD MUHI 3671022805920002 5/28/1992
118 RATIAH 3603277009700001 9/30/1970
119 6/16/2021 SUCI PEBRIANI 3208155502950001 2/15/1995

120 SITI HOLIPAH 360327605910003 5/6/1991
121 SARTINI 3603274511850001 05/15/1985
122 CICIH SUMYATI 3174046207930001 7/22/1993
123 IFAN ARDIANSYAH 3172051012920007 12/10/1992

124 SUHERMAN 3275051503790021 3/15/1979
125 RICKA AMELIA 3276026110850003 10/21/1985
126 RANTI EKA PUSPITA SARI 3173013210970013 10/12/1997
127 YULIANTO 3522040609910004 9/6/1991
6/17/2021
128 LIAN HA 3271056201740002 1/22/1974
129 KOMARUDIN 3172041010860006 10/10/1986

130 M SARTONI 3171072106610011 6/21/1961
131 AYUBI 3171071808750002 9/18/1975
132 WARTINI 3171074705730002 5/7/1973
6/18/2021
133 BOSTON HERY A SIMBOLON 1871110609910004 9/6/1991
134 RINI KRISTIANI 6107056908940001 8/29/1994

135 SITI HAJAR INA OSE 3173016003900014 3/20/1990
136 TEGAR SANTOSO 3171072609960006 9/26/1996
6/21/2021
6/21/2021
137 RETNO ENDAH SETYOWATI 3674066207840001 7/22/1984
138 RENA OKTAVIANA 3271025810890004 10/18/1989

139 MASRIYAH 3171075206680011 6/12/1968
140 INDRA AGUS PUTRA 3175092108810014 8/21/1981
141 TARDI 3175081010781001 10/10/1978

142 ANWARI 3601142704800002 4/27/1980
143 WINDU TABAH PANGESTU 3175061911960006 11/19/1996
144 SUEB 3175020110760006 10/1/1976
145 RIA YORDIANIAWATI 3172066302810001 2/23/1981
146 RAHMAWATI 3172036708830013 8/27/1983
6/22/2021
147 AMAH WIDYASTUTI 3172064501760003 1/5/1976
148 SUDRAJAT WAHYUTOMO 3275010707890024 7/7/1989
149 HADI UBAIDILLAH 3172043006890005 6/30/1989
150 ERNAWATI 3172066107860001 7/21/1986
151 NUGRAHA 3174101107850010 6/23/1985
152 ERNI JUARSIH 3207064101700001 1/1/1970

153 KHOIRUL UMAM 3318012110940003 10/21/1994
154 DEWI KURNIATI 360423402880001 2/2/1988
155 SUPRIYADI 3174052707690011 7/27/1969
156 ELY SUSIYANTI 3603126707730013 7/27/1973
157 6/23/2021 NOVIANTI 3171074908880007 8/9/1988
158 ALI HAFIZ 3671052301880004 1/23/1988
159 OMAN SULAEMAN 3271050108710008 8/1/1971
160 NURHAYATI 3173085903810007 3/19/1981
161 MONICA CHELSEA ESTER DONDOKAM3674035002990006 2/10/1999
162 YENI SETIANINGSIH 3175055409860007 9/14/1986

163 RUWIYANTO 3173011512820012 12/15/1982
164 SUWARTI 3312135004710001 4/10/1971
165 MUHIAR WINARDI 3276011507850008 7/15/1985
166 EDI RAHMAN 3201161711880003 11/17/1988
167 6/24/2021 KEMAL ANANTA NUR 3271040706980016 6/7/1998
168 VINTIJAYANTI 3201295910820001 10/19/1982
169 MURNIRIANTI 3271045512740019 12/15/1974
170 YUNITA PUTRI 3201125106820009 6/11/1982

171 TINTIN KARTINI 3271046201730008 1/22/1973
172 SUPARDI 3201292602760001 2/26/1976
173 RHIKA PERMATASARI 3271046506750017 6/25/1975
174 ABDUL KADIR 3271041011730018 11/10/1973
175 GUGUN GUNDALA 3271042503850016 3/25/1985
176 YANTI SULASTRI 3271016603830014 3/26/1983

177 GANDA SUPRIATNA 3271040107760441 7/1/1976
178 NATALIA 3173075212770007 12/12/1977
179 ASNAWIYAH 3271076208690005 8/22/1969
180 ARI WIBOWO 3201012705770011 5/27/1977

6/28/2021
181 AMELIA AGUSTINA 3271014408990006 8/4/1990
182 ETI YULYANTI 3603076112930002 12/21/1993
183 SITI ROHMAH 3603115508810001 5/16/1981
184 SUPARLAN 3671022409750006 9/24/1975
185 SUYANTI 3671086409900002 9/24/1990

186 ADE SUPRIYATNA 3175021807770012 7/18/1977
187 ERMAWATI 3275054606790036 6/6/1979
188 LOVA JAYA SAPUTRA 3276052708670012 8/27/1967

189 TIRTO SANTOSO 3172032404991003 4/24/1999
6/29/2021
190 LILI SOLIHAT 3172045204900005 4/12/1990
191 NIA LIANA 1812036002970002 2/20/1997
192 JUMAYAH 3172044512830001 12/5/1983
193 RIANAH 3172046606770003 6/26/1977
194 HAERIYATI 3172044403730008 3/4/1973
195 FITROTUN NAJIYAH 3305044304900001 4/3/1990
196 NENENG 3171076706690004 6/27/1969
197 DENNIS SUNARYA 3275091905870006 5/19/1987
198 ISMAIL FAHMI 3206190204900001 4/7/1993
199 ROCKY WALDY SARAGIH 1472022503930003 3/25/1993

200 AHMAD SAYUTI 3172040402800009 2/4/1980
201 DIMAS MAULANA 3275060809860009 9/8/1986
202 6/30/2021 BAHARUDIN 3172050306810005 5/3/1981
203 SOFIYAN 3172032405690005 5/24/1969
204 HEKSANI EUIS 3172035111740011 11/11/1974
205 MUHAMMAD MUKHTAR 3174101310820007 10/13/1982
206 SYAIFUL BAHRI 3275061002820017 2/10/1982
207 DEDI SUSILO 3275072912880009 12/29/1988
208 ACHMAD MUKSIN 1801141411920002 11/14/1992
209 ELISABET THERESIANAWATI 3471017110790001 10/31/1979

210 M SULTAN 530211711930001 11/17/1993
211 AZIZAH 3174036405780001 5/24/1978
212 OKTAVIA NILAM SARI 3175036010920011 10/20/1992
213 KHAERUDIN 3175091901710002 1/19/1971
214 CANTIKA 3212104911990001 11/9/1990
215 BABY GRACIA KAHA 3271065107900012 7/11/1990

216 BADILLAH 3510186109830001 9/21/1983
REPORT APLIKASI TIS JUNI 2021
SALES
SALES NAME PENGAJUAN
CODE
DELVINA P SIMATUPANG T0505029 30,000,000

TARINA T0204557 30,000,000
MULYATI T0204579 20,000,000
MULYATI T0204579 35,000,000
MULYATI T0204579 90,000,000

ZAHRONA T0202143 30,000,000
ZAHRONA T0202143 40,000,000
ZAHRONA T0202143 45,000,000
MUHAMMAD RIZAL T0204662 20,000,000
ZAHRONA T0202143 35,000,000
ZAHRONA T0202143 40,000,000

ROSITA HANDAYANI T0505114 15,000,000
IDA RUMATA T0204553 70,000,000
IDA RUMATA T0204553 28,000,000
IDA RUMATA T0204553 70,000,000
IDA RUMATA T0204553 35,000,000

IDA RUMATA T0204553 50,000,000
IDA RUMATA T0204553 100,000,000
Muhamad Rizal T0204662 50,000,000
Carla Shendy Togas T0204554 20,000,000
Delvina p simatupang T0505029 75,000,000
Ip Sri Apiyanti T0204512 20,000,000
Ip Sri Apiyanti T0204512 20,000,000

Zahrona T0202143 40,000,000

Fattimah T0204523 35,000,000
Steven joshua simbolon T0204540 75,000,000

PURWANTO T0204449 100,000,000
TIURMA HASUGIAN TO204415 7,000,000
TIURMA HASUGIAN TO204415
DODI AAM SAFTAJI T0204570
ZAHRONA T0202143 100,000,000

ZAHRONA T0202143 100,000,000
ZAHRONA T0202143 100,000,000
STEVEN JOSHUA SIMBOLON T0204540 15,000,000
AHMAD MUHARON T0204539 20,000,000
AGUNG SONYA PRASODJO T0204616 30,000,000
IP SRI APIYANTI T0204512 35,000,000
IDA RUMATA T0204553 85,000,000

IDA RUMATA T0204553 50,000,000
IDA RUMATA T0204553 25,000,000

IDA RUMATA T0204553 50,000,000
DIAN NOVITA SARU T0505119 25,000,000
AHMAD MUHARON T0204539 15,000,000
RIANA T0204515 25,000,000
RIANA T0204515 20,000,000

SULAEMAN AHMADI T0505151 60,000,000

DODO AAN SAFTAJI T0204570 20,000,000

ZAHRONA T0202143 35,000,000
ZAHRONA T0202143 40,000,000
PAJRI YANTI T0204463 50,000,000

ERWIN WISUMA T0204598 30,000,000
Zahrona T0202143 30,000,000
Siti hasanah T0204614 25,000,000

Siti hasanah T0204614 35,000,000
Siti hasanah T0204614 10,000,000
Siti hasanah T0204614 10,000,000
Siti hasanah T0204614 15,000,000
LUTHFI RIKI HERMAWAN T0204508 50,000,000
LESTARI FINISKA T0204681 10,000,000


T0204512 27,000,000
TO204684 50,000,000
TO204684 5,000,000
TO204684 10,000,000
T0204616 10,000,000
T0204681 50,000,000
T0204616 80,000,000
T0204616 10,000,000
T0204616 100,000,000
T0204616 80,000,000
ALI KASIM JADI T0204446 15,000,000
SISKA TRIANA T0204475 40,000,000
SISKA TRIANA T0204475 15,000,000
SISKA TRIANA T0204475 10,000,000
SISKA TRIANA T0204475 50,000,000
SISKA TRIANA T0204475 50,000,000
SISKA TRIANA T0204475 35,000,000
SISKA TRIANA T0204475 15,000,000
SISKA TRIANA T0204475 30,000,000

SISKA TRIANA T0204475 20,000,000
SISKA TRIANA T0204475 15,000,000
SISKA TRIANA T0204475 25,000,000
KAMALLUDIN T0204678 15,000,000

AHMAD SAEPUL RIZAL T0204552 50,000,000
KAMALLUDIN T0204678 20,000,000
MUHAMAD RIZAL T0204662 10,000,000
ERWIN WISUMA T0204598 20,000,000

TARINA T0204557 15,000,000

ADI SAFEI T0204509 10,000,000


ALI KASIM JADI T0204446 25,000,000


ZAHRONA T0202143 25,000,000
Dedi lazuardi T0204531
INDRIYANI T0204615
Ip Sri Apiyanti T0204512
Muhamad rizal T0204662
LUTHFI RIKI HERMAWAN T0204508
MUHAMAD RIZAL T0204662 20,000,000
MUHAMAD RIZAL T0204662
DELVINA T0505029 100,000,000

DELVINA T0505029 10,000,000
DELVINA T0505029 10,000,000
DELVINA T0505029 10,000,000
DIAN NOVITA SARI T0505119 30,000,000



INDRIYANI T0204615 10,000,000
INDRIYANI T0204615 10,000,000
INDRIYANI T0204615 35,000,000


IDA RUMATA T0204553 85,000,000
IDA RUMATA T0204553 15,000,000

IDA RUMATA T0204553 100,000,000
IDA RUMATA T0204553 200,000,000
DEDI LAZUARDI T0204531 10,000,000
DEDI LAZUARDI T0204531 10,000,000
ALI KASIM JADI T0204446 17,000,000

DELVINA T0505029 70,000,000
DELVINA T0505029 35,000,000
DELVINA T0505029 100,000,000
DELVINA T0505029 10,000,000

DODO AAN SAFTAAJI T0204570 70,000,000
PLIKASI TIS JUNI 2021
APLIKASI DI P
PRE-
RESULT DISBURSE/REJECT
SCREENING
Reject 22/05/2021 (RTL2210000064813/LONG TERM
YES Reject
PAST DUE)
NO Disbursment
NO Reject
NO Reject
Reject 18/03/2021
(RTL2210000039252/28/NULL/Y/KARYAWAN/Y/E3/N YES Reject
ULL/4.3/NULL/NULL)
NO Reject
NO Reject
NO Reject
NO Reject
NO Reject
NO Reject
NO Reject
NO Reject
NO Reject
Reject 29/03/2021
(RTL2210000045626/27/NULL/Y/KARYAWAN/Y/NULL/ YES Reject
NULL/4.3/NULL/NULL)
Reject 29/03/2021 (RTL2210000045607/Loan limit) YES Reject
NO Reject
NO Reject
NO Disbursment
NO Reject
NO Disbursment
PASS YES Reject
Reject 17/12/2020 (RTL2200000030892

YES Reject
23/NULL/Y/NULL/N/D3/NULL/NULL/NULL/NULL)
NO Disbursment
NO Disbursment
NO Disbursment
NO Reject
PASS YES Reject

Reject 07/05/2021 (RTL2210000060846
41/NULL/Y/KARYAWAN/Y/D3/NULL/4.3/NULL/NULL/S YES Reject
UDAH 5 HARI TLP KANTOR TDK BISA DI HUB)
NO Reject
NO Reject
NO Reject
NO Reject
NO Reject
NO Reject
NO Disbursment
NO Reject
NO Disbursment
Reject 29/03/2021
(RTL2210000045414/45/NULL/Y/KARYAWAN/Y/D3/N YES Reject
ULL/4.3/NULL/NULL)
Reject 24/03/2021
(RTL2210000042268/34/NULL/Y/KARYAWAN/N/C3/N
YES Reject
ULL/4.3/NULL/NULL (HISTORY PEFINDO D3-E1 LEBIH
DARI 3KALI DALAM 1 TAHUN TERAKHIR)
Reject 27/05/2021 (RTL2210000066878/IZI Data) YES Reject
Reject 25/05/2021
(RTL2210000065978/JAKARTA/Y/WIRAUSAHA/Y/E2/N YES Reject
ULL/21.5/2.15/NULL(COLL 2)
NO Reject
Reject 25/05/2021
(RTL2210000066065/48/JAKARTA/Y/WIRAUSAHA/Y/D YES Reject
2/NULL/21.5/21.5/NULL (WRITE OFF)
Reject 11/05/2021 (RTL2210000061801/1 nasabah

tidak ada surat pbb YES Disbursment
2 nasabah tidak ada sk lama)
Reject 11/02/2021
ULL/4.3/NULL/NULL)
Reject 04/12/2020
(RTL2200000025521/25/NULL/Y/KARYAWAN/N/D3/N YES Disbursment
ULL/4.3/NULL/NULL)
Reject 25/05/2021 (RTL2210000066198/REJECT PAST
YES Reject
DUE)
NO Reject
NO Reject
NO Disbursment
NO Reject
PASS YES Disbursment
NO Reject
NO Reject
PASS YES Reject
NO Disbursment
NO Disbursment
NO Reject
PASS YES Reject
NO Reject
NO Reject
NO Disbursment
NO Reject
Reject 26/03/2021
(RTL2210000044570/37/JAKARTA/Y/KARYAWAN/Y/E2 YES Reject
/NULL/6/6/NULL)
NO Reject
Reject 20/04/2021
ULL/4.3/NULL/NULL)
PASS YES Reject
NO Reject
NO Reject
Reject 11/05/2021
(RTL2210000061858/34/JAKARTA/Y/WIRAUSAHA/N/E
YES Disbursment
1/NULL/21.5/NULL/NULL(SKU - USAHA BELUM
BERJALAN 1 TAHUN)
Reject 18/03/2021
(RTL2210000039308/35/NULL/Y/NULL/Y/E3/NULL/NU YES Reject
LL/NULL/NULL)
NO Reject
PASS YES Reject
Reject 29/12/2020
(RTL2200000034845/37/JAKARTA/Y/KARYAWAN/Y/E3 YES Reject
/NULL/4.3/NULL/NULL)
Reject 19/04/2021
(RTL2210000056044/46/NULL/Y/NULL/N/NULL/NULL/ YES Reject
NULL/NULL/NULL)
Reject 31/03/2021
(RTL2210000047314/45/NULL/Y/NULL/N/D2/NULL/4. YES Reject
3/NULL/NULL(Experience rated below D3 within 12M)
NO Reject
NO Reject
NO Reject
NO Reject
NO Disbursment
NO Reject
NO Reject
NO Reject
NO Reject
NO Reject
NO Reject
Reject 15/03/2021 (RTL2210000036802
40/NULL/Y/KARYAWAN/Y/D2/NULL/4.3/NULL/HISTORY E3 YES Reject
7X)
NO Reject
NO Reject
Reject 12/03/2021 (RTL2210000035599
36/NULL/Y/KARYAWAN/Y/E3/NULL/4.3/NULL/NULL) YES Reject
NO Reject
NO Reject
NO Reject
NO Reject
NO Reject
Reject 18/01/2021 ( RTL2210000007169 Loan limit) YES Disbursment
PASS YES Reject

Reject 11/06/2021 (RTL2210000075715 Write off) YES Reject
NO Reject
NO Reject
NO Reject
NO Reject
NO Reject
Reject 12/11/2020 (RTL2200000014963

YES Reject
42/NULL/Y/KARYAWAN/Y/E1/NULL/4.3/NULL/NULL)
NO Reject
NO Reject
NO Reject
NO Reject
NO Reject
NO Reject
NO Reject
Reject
NO
NO Disbursment
NO Reject
NO Reject
Reject 16/02/2021
(RTL2210000022735/27/NULL/Y/KARYAWAN/N/D3/N YES Reject
ULL/4.3/NULL/NULL)
NO Disbursment
NO Disbursment
NO Reject
NO Reject
PASS YES Reject
PASS Reject
YES
NO Reject
NO Reject
NO Disbursment
NO Reject
Reject
PASS YES
PASS YES Reject
PASS YES Reject
NO Reject
REJECT 09/04/2021
(RTL2210000051708/30/TANGERANG/Y/KARYAWAN/
N/D2/A/18.2/18.2/TIDAK MEMILIKI BPJS BAIK KARTU
MAUPUN APLIKASI KARENA MEMANG DARI KANTOR YES Reject
TEMPAT NASABAH BEKERJA TIDAK DI BUATKAN DAN
NO TLP KANTOR TIDAK TERDAFTAR (SUDAH KONFIRM
MAS BAYU REJECT)
PASS YES Reject

NO Disbursment
PASS YES Reject

NO Reject
NO Reject
NO Reject
NO Reject
NO Disbursment
NO Reject
NO Reject
NO Reject
NO Reject
Reject 18/05/2021 (RTL2210000063153
35/JAKARTA/Y/KARYAWAN/Y/D1/NULL/4.3/NULL/HIG YES Reject
H DSR)
PASS YES Reject
NO Reject
PASS YES Reject
NO Reject
NO Reject
NO Review
NO Reject
PASS YES Reject
PASS YES Reject

PASS YES Reject
PASS YES Reject
PASS YES Reject
Reject 26/03/2021
(RTL2210000044030/32/BOGOR/Y/WIRAUSAHA/N/D1
/B/53.5/53.5/SURAT IZIN USAHA KURANG 1 TAHUN
SEDANGKAN NASABAH SAAT PENGISIAN DI APLIKASI
SAAT PENGAJUAN USAHA SUDAH 10 TAHUN YES Reject
TERNYATA 10 TAHUN USAHA LAINNYA YANG ATAS
NAMA ORANG TUANYA SEDANGAN USAHA UD
WORTEL BERASTAGI ITU SESUAI DENGAN SURAT IZIN
USAHA DITERBITKAN 30 MARET 2021)
Reject 26/03/2021
(RTL2210000044735/22/NULL/Y/KARYAWAN/N/E3/N YES Review
ULL/4.3/NULL/NULL)
Reject 22/04/2021
ULL/4.3/NULL/PASTDUE)
Reject 22/04/2021
ULL/4.3/NULL/WRITE OFF)
NO Reject
NO Reject
PASS YES Reject
Reject 11/06/2021 (RTL2210000075731/Past due) YES Reject
PASS YES Reject

NO Reject
Reject 12/03/2021
ULL/4.3/NULL/NULL)
NO Disbursment
NO Reject
NO Reject
NO Review
NO Reject
Reject 18/02/2021
ULL/4.3/NULL/PASDUE)
NO Disbursment
PASS YES Reject
Reject 15/06/2021 (RTL2210000077142/SUAMI
NASABAH TDK DIDAFTARKAN BPJS OLEH YES Reject
PERUSAHAAN. LACK OF DOCUMENT)
NO Reject
NO Reject
NO Reject
NO Review
NO Reject
Reject 11/12/2020
ULL/4.3/NULL/NULL)
NO Reject
NO Reject
NO Reject
Reject 17/04/2021
(RTL2210000055360/33/BEKASI/Y/KARYAWAN/Y/E2/ YES Reject
NULL/4.3/NULL/NULL)
Reject (RTL2210000072751/REJECT Change of

Customer's Mind , NASABAH INFO TINDAK INGIN
MELANJUTKAN PENGAJUANYA KRNA LIMIT YANG
DIINGINKAN TIDAK DAPAT ( SUDAH MENCOBA UNTUK YES Review
YG GENERAL NAMUN LOAN LIMIT DAN DIALIHKAN KE
YANG SPEED NAMUN NASABAH TIDAK MAU KARNA
LIMIT YANG DIINGINKAN TIDAK DAPAT )
NO Reject
NO Reject
NO Review
NO Reject
NO Reject
NO Reject
PASS YES Review
PASS YES Review
PASS YES Reject
PASS YES Reject
NO Reject
NO Review
PASS YES Review
PASS YES Reject
Reject 10/05/2021
(RTL2210000061422/21/DEPOK/Y/KARYAWAN/N/NUL YES Reject
L/NULL/4.3/4.3/TIDAK DIDAFTARKAN BPJSTK OLEH
PERUSAHAAN)
PASS YES Reject
PASS YES Review
APLIKASI DI PROSES
REASON
APLIKASI TIDAK DI PROSES KARNA SUDAH REJECT PAST DUE

SEBELUMNYA
FDC MACET - WRITE OFF

WRITE OFF INOAN
Write off
Write off
Change of Customer's Mind
REJECT FDC
REJECT FDC
Loan limit
CANCEL BY NASABAH KARENA TIDAK SETUJU DENGAN LIMIT YANG
DIDAPAT
USIA NASABAH 56 TAHUN.
WRITE OFF (HISTORY FDC MACET - WRITE OFF)
E3/PASTDUE (COLL 4 138HARI DI SLIK)
TIDAK DIDAFTARKAN BPJS KETENAGAKERJAAN OLEH TEMPAT BEKERJA
NASABAH CANCEL KARENA LIMIT TIDAK SESUAI DENGAN PENGAJUAN
Loan limit
FDC MACET WRITE OF
WRITE OFF
27/JAKARTA/Y/KARYAWAN/N/D3/NULL/6/NULL/BANYAK FASILITAS
AKTIF
Terdapat pastdue 2|53 hari dalam bulan terakhir.
Loan limit
BPJS KETENGAKERJAAN TIDAK DIDAFTARKAN OLEH PERUSAHAAN

reject kantor tidak ada bpjs dan tidak bisa dihubungi lebih dari 5 hari
PASTDUE DAN WRITTE OFF

WRITE OFF SLIK
REJECT FDC WRITE OFF
Long-term past due within 12M
FDC HISTORY MACET WRITE OFF
FDC WRITE OFF
Loan limit
Loan limit
E1/LONGTERM PASTDUE
WRITE OFF INOAN
Loan limit
IZI Data
APLIKASI TIDAK DI PROSES KARNA SUDAH REJECT COLL 2 SEBELUMNYA
FDC
APLIKASI TIDAK DI PROSES KARNA SUDAH REJECT WRITE OFF

SEBELUMNYA
FDC

SEBELUMNYA
REJECT Change of Customer's Mind , NASABAH INFO TINDAK INGIN
MELANJUTKAN PENGAJUANYA KRNA LIMIT YANG DIINGINKAN TIDAK
DAPAT ( SUDAH MENCOBA UNTUK YG GENERAL NAMUN LOAN LIMIT
DAN DIALIHKAN KE YANG SPEED NAMUN NASABAH TIDAK MAU KARNA
LIMIT YANG DIINGINKAN TIDAK DAPAT )
WRITE OFF SLIK
FDC TIDAK LANCAR AKTIF

PAST DUE
23/NULL/Y/KARYAWAN/N/C2/D/4.5/NULL/NULL (NASABAH CANCEL)
NASABAH SUDAH KONFRIM TIDAK SETUJU DENGAN LIMIT YANG

DIDAPATI/NASABAH CANCEL
C3/SUDAH KONFIRMASI,NASABAH TIDAK MAU DILANJUTKAN
PROSESNYA KARENA MENOLAK LIMIT YANG DIDAPATKAN
BPJS PEFINDO BARU TERDAFTAR 5 BULAN DAN SESUAI KONFIRMASI

DARI NASABAH BAHWA NASABAH SISTEM KONTRAK KERJANYA SETAIP 6
BULAN SEKALI, SUDAH COBA HUBUNGI OFFICE/HRD SELAMA 6 HARI
NAMUN TIDAK ADA JAWABAN
SUDAH KONFRIM HRD 5X DAN 5 HARI TIDAK ADA RESPON
FDC : Macet (>90) / AKTIF
Loan limit
FDC
Write off
REJECT AGE (USIA NASABAH MASIH 20TH)

WRITE OFF SLIK KOL 5
WRITE OFF SLIK
FDC WRITE OFF

REJECT FDC
LONG TERM
DIHAPUSBUKUKAN
reject kantor tidak ada bpjs dan tidak bisa dihubungi lebih dari 5 hari
Loan limit
NO TELPON NO RESPON /CONTAK EMERGANCY NO RESPON/DOCUMEN

DI KIRIMKAN/WHATSAPP TIDAK DI BALAS
D2/FDC MACET - WRITE OFF
35/NULL/Y/KARYAWAN/Y/D3/NULL/4.3/NULL/NULL/WRITE OFF
Write off
FDC WRITE OFF

Loan limit
FDC MACET AKTIF DAN WA
WRITEOFF
Loan limit
Loan limit
40/NULL/Y/KARYAWAN/Y/E1/NULL/4.3/NULL/NULL/WRITE OFF
Write off
Reject past due
FDC WRITE OFF

FDC WRITE OFF
write off
PASTDUE DAN WO
WRITE OFF (TERDAPAT HISTORY WRITE OFF DALAM FDC)
INDIKASI FRAUD NAMA KNTR DI BPJS BERBEDA DGN DOC SLIP GJ & ID
CARD SDH HUBUNGI KANTOR SESUAI SLIP GJ SEARCHING BY GOOGLE
INFONYA TDK ADA KRYWN A/N KUSNANTO/SUAMI NASABAH
WRITE OFF
aplikasi tidak di proses karna sudah reject write off sebelumnya
fdc
PAST DUE
FDC
FDC
FDC
Loan limit
WRITE OFF
Loan limit
D3/WRITE OFF
WRITE OFF
Write off
Long-term past due within 12M
Past due
50/NULL/Y/KARYAWAN/Y/E3/NULL/4.3/NULL/NULL/PASTDUE DI BULAN
TERAKHIR FASILITAS AKTIF
WRITE OFF SLIK

REJECT WRITE OFF SLIK KOLL 5
Loan limit
FDC MACET WRITE OFF

FDC MACET
PAST DUE BY SLIK
REJECT TERM OF OFFICE. NASABAH TDK DI DAFTARKAN BPJS OLEH
PERUSAHAAN
WRITE OFF INOAN
REJECT USIA
REJECT Lack of Document ( TEMPAT USAHA TIDAK LAYAK )

NASABAH TIDAK DI DAFTRAKAN BPJS KETENAGAKERJAAN OLEH
PERUSAHAAN
Loan limit
WRITE OFF (FDC MACET - WRITE OFF)
USAHA KAKI LIMA DAN KONFIRMASI DARI PEMUTUS UNTUK PROSESNYA
TIDAK BISA DILANJUTKAN
REJECT TDK ADA BPJS
REJECT PAST DUE DI BULAN TERAKHIR
BPJS PEFINDO TIDAK TERDAFTAR DAN SUDAH KONFIRMASI NASABAH

MEMANG TIDAK DIBERIKAN FASILITAS BPJS AKTIF DARI PERUSAHAAN
YANG SEKARANG SECARA LANSUNG
Loan limit
TIDAK ADA BPJS NOMER KANTOR TIDAK BISA DIKONFIRMASI
Long-term past due within 12M (KOL 5)
40/NULL/Y/KARYAWAN/Y/D2/NULL/4.3/NULL/NULL/WRITE OFF
ADA PAST DUE LEBIH DARI 60 HARI DALAM 12 BULAN TERAKHIR

WRITE OF SLIK
REJECT FDC MACET
WRITE OFF (SLIK)
CANCEL BY NASABAH KARENA TIDAK SETUJU DENGAN LIMIT YANG DI

DAPATKAN
USAHA TIDAK SESUAI KETENTUAN.
PAST DUE DAN WO

D3/FDC MACET - WRITE OFF
FDC : Write-Off
REJECT WRITE OFF SLIK KOLL 5
NASABAH NO RESPON
WRITE OFF
E2/INFO LAMA BEKERJA DI BPJS PEFINDO DAN FORM PENGAJUAN
NASABAH SESUAI,BELUM GENAP 1TAHUN
history collect
Loan limit
Occupation / PEDAGANG KAKI 5 (JAMU)
FDC
TEMPAT USAHA TIDAK MEMENUHI SYARAT

SEBELUMNYA
APLIKASI TIDAK DI PROSES KARNA SUDAH REJECT WRITE OFF

SEBELUMNYA
FDC WRITE OFF

PAST DUE
SEBELUMNYA
SEBELUMNYA
SEBELUMNYA
TEMPAT USAHA NASABAH TDK SESUAI KRITERIA.
FDC TDK LANCAR WRITE OFF
WRITEOFF
reject INFO NASABAH TDK ADA BPJS TKU DARI PERUSAHAAN DAN SDH
HUBUNGI KANTOR SEPTO/STAFF PELAKSANA,TDK ADA
HRD/KEPEGAWAIAN
REJECT FDC MACET
NASABAH NO RESPON
PASTDUE DAN WO
WRITE OFF
LOAN LIMIT
SUAMI NASABAH TDK DIDAFTARKAN BPJS OLEH PERUSAHAAN. LACK OF
DOCUMENT
Past due
CANCEL KARNA LIMIT RENDAH
NASABAH NO RESPON
PASTDUE DAN WO
PAST DUE, LONG TERM DAN WRITE OFF
PAST DUE, LONG TERM DAN WRITE OFF
USAHA KAKI LIMA DENGAN GEROBAK SESUAI KONDIRMASI PEMUTUS

(MAS DIMAS) TIDAK BISA DILANJUTKAN UNTUK PROSES KTA NYA
LONGTERM - COLLECT 5
PASTDUE-COLLECT 2
In case of loan limit below 3 juta

WRITE OFF INOAN
PAST DUE KOL 5 DAN HAPUS TAGIH DI SLIK

52/NULL/Y/KARYAWAN/Y/E2/NULL/4.3/NULL/NULL/PASTDUE
DIHAPUSBUKUKAN
Loan limit
Change of Customer's Mind REJECT NASABAH CANCEL KARNA TIDAK
MENDAPATKAN LIMIT YANG DIINGINKAN
NASABAH CANCEL LIMIT TIDAK SESUAI PENGAJUAN
Loan limit
21/DEPOK/Y/KARYAWAN/N/NULL/NULL/4.3/4.3/TIDAK DIDAFTARKAN
BPJSTK OLEH PERUSAHAAN
WRITE OFF

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NO TGL NAMA NO KTP DOB

1 HENDRIAWAN SALEH 3201130108890004 8/1/1989

2 ROJALI 3175081512790010 12/15/1979

5 FAJAR EKA PEBRIANSYAH 3175071002930004 2/10/1993

6 6/2/2021 NOFI LISFIANTO 3216062609810012 9/26/1981

11 PENDIAMAN GULO 1204081104880004 4/11/1988

12 ADANG 3201150407640003 7/4/1964

15 INDRA LUKMANA 3205020103940001 6/28/1993

17 IMAN SOBIRJU 3309141508840002 8/15/1984

22 ACHMAD ARRAFFAH 3172043005930005 5/30/1993

23 SISKA FAUZIA S 3201355409970001 9/14/1997

24 MAHMUDIN KOSASIH 3171070606770001 6/6/1977

28 RONI ZUNIAN 3271031706720007 6/17/1972

29 BIMA AGUNG 3175041607790008 7/16/1979

30 VICTORIANUS GW MUMPUTI 3277020308680011 8/3/1968

36 MUHAMAD ROMELIH 3671051209930008 9/12/1993

37 LIANAH 3173085512770008 12/15/1977

40 WATI 3275074504750010 4/5/1975

41 RITA NURITA 3175095102760008 2/11/1976

42 M HAIKAL TARUNA NEGRA 1171010308860005 8/3/1986

43 RIMA FEBRINANDA 3276026402880007 2/24/1988

44 YEYEN BT PEPEN SYAFEI 3172037007871003 7/30/1987

45 FEBRI ROSDIYANA 3172035402970005 2/14/1997

46 SRI AISAH 3172034202730002 2/2/1973

47 CASTORI 3172041707770002 7/16/1977

48 MURYATI 3172034904680008 4/9/1968

49 DEDE OKTAVIAN 3603123110950007 10/31/1995

50 AMIN NUROZAK 3216060508750048 8/5/1975

52 EKA FUJIYANTI 3216075709860004 9/12/1986

58 FAHREZA RAMADHANA PULUNGAN 1271032202970003 2/22/1997

59 SOPIYAH 3173055010820018 10/10/1982

61 AHMAD JAJULI 3201011004670001 4/10/1967

62 DYAH AYU PUSPANINGRUM 3403024502920001 2/5/1992

63 FITRIA APRIANTI 3271015804920002 4/18/1992

64 SIMIN 3175100803760001 3/8/1976

67 ROMADHONI 3175100607830002 7/6/1983

68 YULISARI 3175035507830003 7/15/1983

69 SANDRA LATIF 3674056310780004 10/23/1978

70 MUHAMMAD IQBAL 7371102701010003 1/27/2000

73 PRATIWI IKA HARTATI 3172035007860005 7/10/1986

74 HARIYANTO 3276090808850003 8/8/1985

77 DEDE AMSORI 3201022001830010 1/20/1983

78 RIZKI SABANIA 3201306209740006 9/22/1974

79 SOLECHAN 3175042506790008 6/25/1979

80 IWAN 3175100105750003 5/1/1975

81 RADITA RIZKIA 3271045804970004 4/18/1987

82 DENY EKO PRIYANTO 3175061806780021 6/18/1978

92 MUTIARA ANMAR 3172035807800003 7/18/1980

93 KHODIJAH 3172035606870002 6/16/1987

100 LAELI INDRIYA SARI 3172034603780007 3/6/1978

101 RIKI MAULANA 3171072601910002 1/26/1991

102 FRANSISKA DEWI KURNIATUTI 3175074703770012 3/7/1977

109 MUHAMAD SUHERMAN 3172020608770004 8/6/1977

110 FRANSISKA DEWI KURNIATUTI 3172031808820027 8/18/1982

118 RATIAH 3603277009700001 9/30/1970

119 6/16/2021 SUCI PEBRIANI 3208155502950001 2/15/1995

122 CICIH SUMYATI 3174046207930001 7/22/1993

123 IFAN ARDIANSYAH 3172051012920007 12/10/1992

129 KOMARUDIN 3172041010860006 10/10/1986