Interest Demand Effective Date Verify LAIDC Loan Account Master Print Loans Overdue Demand Reminder/Report Loans Overdue Position Inquiry
LAPAY
Loan Payment Menu
Loan Advance Interest Adjustment Loans Disbursement Transaction Entry Loans General Inquiry Corrects Interest Demand Effective Date and related Demand. Verification of LAIDC Loan Master Data Printout Loans Overdue Demand Reminder/Report Loans Overdue Position Inquiry Recovery Transaction Entry for Loans
LAPSP
Loan Account Pass Sheet Print
Loan Statement of Account
LARSH
Loans Repayment Schedule Report
Loans Repayment Schedule Report
PRELAX
PREPROCESSING LAXFRINT
LAXFRINT
Loans Transfer Interest Liability
PREPROCESSING LAXFRINT Transfer Interest Liability to Main Account for Simple Interest accounts after repayment of principal
LVSI
Loan Interest Version Slabs Inquiry
PARTINQ
Inquiry on Partitioned Account
PHINQ REPHASEI
Inquiry on History of Partition A/c Rephasement of EI Loans
Loan Interest Version Slabs Inquiry Inquiry on Partitioned Account consolidated Inquiry on History of Partition A/c with date Range Rephasement of EI Loans Rephased Overdue Loans Report Entry of Security of DL/TL/CC/OD Inquiry of A/c Abnormal Limits/Details Inquiry EMI Loans Interest Details Report Loans Lien Process Batch job at day begin
Details Past Due Accounts Details Maintenance Transfer Education Loan Accounts from Simple to EMI Report for EI Accounts
LA Upload for EI Transfer In A/cs Loans Demand Generation Process and Interest Application for TL/DL Loans Demand Generation Process only Loans Demand Satisfaction Process After LALIEN Loans Demand Satisfaction Process Batch job at day begin Loans Modelling Loans Modelling A/cs with Last Part-Tran N instead A/cs with LastPartTran N of 'Y' Loans Upload Demands for Loans Upload Demands Transfer-in Accounts - non -EMI Loan Other Details Upload for EI type of Accounts Loan Other Details Upload run after EIUPLDTI Limit Node Inquiry Limit Node Inquiry Limit Node Maintenance Limit Node Maintenance Limit Liability Inquiry/Report Limit Liability Inquiry/Report Limit Node Details Inquiry Limit Node Details Inquiry Limit Node History/Tran Limit Node History/Tran Inquiry/Report Inquiry/Report Limit Node Inquiry Limit Node Inquiry Limit Node Maintenance Limit Node Maintenance Limit Node Maintenance Menu Limit Node Maintenance Menu Limit Node Revaluation Limit Node Revaluation Limit Tree Lookup Limit Tree Lookup Mark Accounts as Past Due/Non Mark Accounts as Past Due/Non Accrue Accrue Modify Effective Asset Modify Effective Asset Classification Classification Recovery/Reversal After Charge Off Retransfer Past Due Accounts ADVANCE INTEREST RECOVERY Account TOD Inquiry Account TOD Maintenance
Recovery/Reversal After Charge Off Retransfer Past Due Accounts For Education Loan Account TOD Inquiry TOD Addition/Modification
LOANS Menu ACTODMAU TODCS TODM TODRP KCM ACINT
Description Account TOD Maintenance TOD Criteria and Selection Account TOD Maintenance TOD Register Printing Krishi Card Maintenance Interest Run For Accounts
Details TOD - ACTODM Verification TOD Addition/Modification TOD Inquiry TOD Register
ACLHM
Account Limit History Maintenance
Limit Maintenance
ACLHMAU
Account Limit History Maintenance
Verify ACLHM
FOREIGN EXCHANGE Menu Description AMHOB View amortised History of Bills BIBOOK Interest Booking for Bills Transaction Advice Printing FBADVP (FXBIL)
Interest Run For CC/OD accounts
Details View amortised History of Bills Interest booking for Bills Transaction Advice Printing (FXBIL) Report - Advance Intt Collected in Foreign Bills
FBAIC
Advance Interest Calculated
FBBR
FBDLNK
Foreign Bills Balancing Register FOREIGN BILL DISCREPANCY REPORT Foreign Bills to be De linked Statement
Foreign Bills Export Claim Report Statement of Foreign bills with Extended due date. Foreign Bills History Inquiry Foreign Bills Inquiry
FBICS FBIR
Interest Collected on Foreign Bills Import Register Report
Interest Collected on Foreign Bills Import Register Report
FBDISCR
Foreign Bills Balancing Register FOREIGN BILL DISCREPANCY REPORT Foreign Bills to be De linked Statement - Report ECGC Charge Details on Foreign bills Fex Bills Failure Statement Foreign Bills Export Negotiated and Sent for Collection Statement - for RBI Export Bills Register
FOREIGN EXCHANGE Menu Description FBM Foreign Bills Maintenance
Details Foreign Bills Maintenance
FBOIB FBP
Statement of Overdue Import Bills Foreign Bills Printing
Statement of Overdue Import Bills Foreign Bills Printing
Contra Transaction for Export Bills FEX Period Table Code Inquiry Bill of Entry Maintenance XOS Charge Calculation XOS Statement Report on Expiring Documentary Credits DC Printing Query on Documentary Credits Query and Modify Documentary Credits Documentary Credits Query Printing Documentary Credits Register Printing DC Reports and Advises
FEX Bills Parameter Master Inquiry Foreign Bills Purchased Subsidiary Ledger FEX Bills Register Inquiry Foreign Bills SNC Statement Undrawn Balance Register Contra Transaction for Purchase bills which are fully recovered. FEX Period Table Code Inquiry Data input for Bill of Entry XOS Charge Calculation XOS Statement Report on Expiring Documentary Credits DC Details Printing Query on Documentary Credits Query and Modify Documentary Credits Report Documentary Credits Query Printing Documentary Credits Register Printing DC Reports and Advises
Forward Contract History Inquiry Forward Contract Liability Register List of overdue and matured Forward Contracts Query on forward contracts Forward Contract Booking Register Printing Maintain Forward Contracts
CLSPCA
Batch Closure Of PCA Accounts Default Packing Credits under WTPCG/PCG Daily PCFC Report
ECGCRPC PCARPT PCFCBAL
ECGC Premium Calculation ECGC Calculation for RPC disbursements Reports Of PCA Accounts PCFC Balancing Report
Packing Credit Report of Default Packing Credits under WTPCG/PCG Daily PCFC Report ECGC Premium Calculation on nonrunning packing credit accounts. ECGC Calculation for RPC disbursements Reports Of PCA Accounts PCFC Balancing Report
PCINT PCLIALST PLR
Packing Credit Interest Calculation Packing Credit Liability List Party wise Liability Register
Packing Credit Interest Calculation Packing Credit Liability List Party wise Liability Register
POVDPC
Party wise Overdue Packing Credits
Party wise Overdue Packing Credits
RINTINQ
Interest Inquiry For RPC Accounts Interest Report For RPC Disbursements
Interest Inquiry For RPC Accounts Interest Report For RPC Disbursements
DEFPC DLYPCFC ECGCPC
RINTRPT
FOREIGN EXCHANGE Menu Description
Details
RPCINT RPCRPT
Interest For RPC Disbursements Reports Of RPC Accounts
Interest For RPC Disbursements Reports Of RPC Accounts
RPCTM RCBM
RPC Transactions Maintenance Receivers Correspondent Bank Maintenance
RPC Transactions Maintenance Receivers Correspondent Bank Maintenance
SMG SMI SMM SMMU TRSWIFT CRNPOS
Swift Message Generation Swift Messages Inquiry Swift Messages Maintenance SWIFT Messages menu Transfer Swift Messages Position Of Currency
Swift Message Generation Swift Messages Inquiry Swift Messages Maintenance SWIFT Messages menu Transfer Swift Messages Position Of Currency
EXPODM EXPRPT FBSTAT6
Export Order Details Maintenance Reports Of Export Orders STAT 6 Report
FPCM FXACSTMT
Party Code Maintenance Statement of FX Accounts
Maintenance of Export Order Details Reports Of Export Orders STAT 6 Report Party Code Maintenance for Customer's Customer Statement of FX Accounts
FXPSRG HCRNPOS HRTHQRY PRRTL
Purchase / Sale register printing Position of Currency Rate list History Query Rate list Printing
Purchase / Sale register printing Position of Currency Rate list History Query Rate list Printing
RRETURN RRETURN5 RTHQRY UPDMOR
R-Return and Schedules Statements R Return5 Report Rate list History Query Update of Treasury Rate
R-Return and Schedules Statements R Return5 Report Rate list History Query Update of Treasury Rate
INLAND BILLS Menu Description BM Bills Maintenance BILINQ BILL INQUIRY FOR RCC HOCRCC Collection of outstation chq thru RCC
Details Bills Maintenance BILL INQUIRY FOR RCC Collection of outstation chq thru RCC
INLAND BILLS Menu Description ABC Advance against Bills for Collection
AICR
Advanced Interest Collected Report
AMHOB BCSI
View amortised History of Bills Bills/Chqs Covering Schedule - Inter Br
Details Advance against Bills for Collection for Changing the Security Value of the account after lodgement/Realisation of ABC bills Advanced Interest Collected Report
BRRCR
View amortised History of Bills Bills/Cheques Covering Schedule Outward Bills PNB Branch Bills/Chqs Covering Schedule - Inter Bk Bills/Cheques Covering Schedule Outward Bills - other Bank Bills Discrepancy Report Bills Discrepancy Report Review Of Pending And Dishonoured Report Of Pending And Bills Dishonoured Bills Bills Due Today But Unpaid Report for Bills Due Today But Unpaid Bills Events History Inquiry Bills Events History Inquiry Bills Inquiry Bills Inquiry Interest Booking for Bills Interest booking for Bills Bills Interest Collected Report Bills Interest Collected Report Outward Bills Reminders Outward Bills Reminders Interest Report For Bills Interest Report For Bills Bills - Overdue Interest Payment Interest payment for Delayed Realisation Bills Register Type Inquiry Bills Register Type Inquiry Bills Printing Bills Printing Bills Parameter Master Inquiry Bills Parameter Master Inquiry Balancing Report - Collection Balancing Report - Inland Bills for Collection Bills Register Report - Bills Purchased Bills Register Report - Bills Purchased Bills Register Report - Collection Bills Register Report - Collection
Co-accepted Bills Customer Bills Inquiry Drawee Wise Dishonored Bills Report Fate Inquiry - for Issuing Reminders Instant Credit History Maintenance
INWBI LBDR MFBM
Inward Bill Intimation Local Bills Discounted Report Multi Tenor Bills Maintenance
Inward Bill Intimation Report on Local Bills Discounted Multi Tenor Bills Maintenance
BCSO BDISCREP BDR BDTR BEHI BI BIBOOK BICR BILLR BINTRPT BLIP BLRTI BP BPMI BRCR BRRBPR
INLAND BILLS Menu Description MTBP Multi Tenor Bills Printing UBDTR Usance Bill Discounted Report
Details Multi Tenor Bills Printing Report on Usance Bills Discounted
INVENTORY AND CHEQUE BOOK Menu Description IMC Inventory Movement between Locations IMCG Inventory Movement between Locations IMCGLD Inventory Movement between Locations IMI Inventory Movement Inquiry ISI Inventory Inquiry, Split and Merge-EM ISIA Inventory Inquiry, Split and Merge ISR Inventory Status Report-EM ISRA Inventory Status Report ITI Instruments Table Inquiry CBP Cheque Book Printing (Range of Accounts) CBPR Cheque Book Printing CHBD Chequebook Destroy CHBIR Cheque Book Issued Register CHBM Chequebook Maintenance
Details Inventory Movement between Locations Inventory Movement between Locations Inventory Movement between Locations Inventory Movement Inquiry Inventory Inquiry, Split and Merge-EM Inventory Inquiry, Split and Merge Inventory Status Report Instruments Table Inquiry Cheque Book Printing (Range of Accounts) Cheque Book Printing Chequebook Destroy Cheque Book Issued Register Mark Acknowledgement, Caution, Destroy Unused Leaves, Revoke Caution of Cheque books Verify CHBM Enter Cheques Rejected at Counter Chequebook Maintenance Hot Items Inquiry Issue Chequebooks Verify ICHB Revoke stop payment Stop Payment Processing Stop Payment Processing Stop Payment Register Security Register
INVENTORY AND CHEQUE BOOK Menu Description Menu SRMRPTS
XFCHACAU IMAUM UCS
RTGS Menu ECSDRRET ECSI ECSM ECSUPLD EGOC
Details Maintenance Menu
Security Register Module Reports Transfer Cheques between Accounts Inventory Movement Authorization Update Cheque Status
Security Register Module Reports Verify Transfer of Cheques between Accounts Inventory Movement Authorization Updating status of the cheque
Details ECS DEBIT RETURNING MODULE ECS Debit Mandate (Inward) ECS Debit Mandate Entry and Modification ECS Entry of Returning
NIRP
IFSCI Code Enquiry NEFT inward Returns Processing
HRTGS
RTGS
ECS Generate Outward Clearing File Inquiry of Bank and Branch code and address for RTGS and NEFT NEFT Inward Return - Acceptance or Rejection RTGS/NEFT Entry/ Verification/Inquiry ONS
RTGSPNB
RTGS REPORTS
Report Related to RTGS - Main Server
RTGSRPT NEFTPNB NEFTRPT
RTGS REPORTS NEFT REPORTS NEFT REPORT
Report Related to RTGS - MIS server Report - Main server REPORT – MIS Server
Guarantee Printing Guarantee Parameters Inquiry Bank Guarantee Closure
Details Inquiry for Limits for BG for a Customer Report of Margin on Bank Guarantees Report of List of Bank Guarantees Deferred Payment Guarantee Register Inquiry for Guarantees All Guarantee Operations Printing of Inquiry of Guarantees Report of GI Guarantee Parameters Inquiry Bank Guarantee Closure
Description Mass Issue Entry DD Status Maintenance Demand Draft/Cash Order Printing Reconcile Paid/Unpaid Outstanding Entry LOCALIZED DD REPORTS Revoke Lost Status of Non-Fin Draft DD Transfer To H.O. Print all unprinted DDs/Cash Orders Demand Drafts Batch Printing Reprint a DD/ Print advice Entry of Reported Lost
NFLOST
Entry of Receipt of NPA Revert Stat from RepLost/ NPA Recd Issue of Duplicate DD Cancellation of DD DD Credits Inquiry DD Debits Inquiry Specific DD Issued Inquiry Specific DD Paid Inquiry DD Issue Reports Acknowledge NonFinacle Draft Advice Reversal of NonFin ADVC RCPT Respond Non-Finacle Draft Cancellation Mark Loss of NonFinacle Draft
Details Mass Issue Entry DD Status Inquiry Demand Draft/Cash Order Specific Printing Reconcile Paid/Unpaid Outstanding Entry Non Finacle DD REPORTS Revoke Lost Status of Non-Fin Draft DD Transfer To H.O. Serial Wise Print all unprinted DDs/Cash Orders Demand Drafts Batch Printing Reprint a DD/ Print advice Entry of DD Reported Lost Entry of Receipt of Non Payment Advice Revert Status from Reported Lost/ Non Payment Advice Recd Issue of Duplicate DD Cancellation of DD Issued DD Inquiry Paid DD Inquiry Specific DD Issued Inquiry Specific DD Paid Inquiry DD Issue Reports Entry Non-Finacle Draft Advice Reversal of Non Finacle ADVC Entered Wrongly Entry of Non-Finacle Draft Cancellation Mark Loss of Non-Finacle Draft Non - Finacle DD Wrongly Paid Reversal > 25000
Description SWECHA JAMA YOJNA (FLEXI RD)-A/c Closure SWECHA JAMA YOJNA (FLEXI RD)-A/c Opening SWECHA JAMA YOJNA(FLEXI RD)-Overdue Trf. SWECHA JAMA YOJNA (FLEXI RD)-Trf. in a/c RD Pass Book Printing TD Account Open Modification Open an TD Account TDS Inquiry & Printing Term Deposit from Banks A/c Opening TD Account Purge TD Renewal History Details Sweeps Batch Operations TD Batch operations Term Deposit Extension Term Deposit Renewal Account Balance Details Anupam Account Scheme A/c Closing Deposit Modeling Due Notice Deposits Receipt Print Deposits Receipt Print [Duplicate] Flexi RD Details Flow Amt-wise Distribution of Deposits Fixed Deposits Linked Details Fixed Deposits Opening Closure Details General Deposits Details Renewal History of TD Account Int Tbl Maintenance for Renewed FDs
Details SWECHA JAMA YOJNA (FLEXI RD)-A/c Closure SWECHA JAMA YOJNA (FLEXI RD)-A/c Opening SWECHA JAMA YOJNA(FLEXI RD)-Overdue Trf. SWECHA JAMA YOJNA (FLEXI RD)-Trf. in a/c RD Pass Book Printing TD Account Open Modification Open an TD Account TDS Inquiry & Printing Term Deposit from Banks A/c Opening TD Account Purge TD Renewal History Details Sweeps Batch Operations TD Batch operations Term Deposit Extension Term Deposit Renewal Account Balance Details Anupam Account Scheme A/c Closing Deposit Modelling Due Notice Deposits Receipt Print Deposits Receipt Print [Duplicate] Flexi RD Details Flow Amt-wise Distribution of Deposits Fixed Deposits Linked Details Fixed Deposits Opening Closure Details General Deposits Details Renewal History of TD Account Interest Table Maintenance for Renewed Fixed Deposits
TERM DEPOSITS Menu MDD PENDDRP RDD REDRP RENTD RFTDS RMTDS
Description Maturity Period wise Dist of Deposits Pending Deposits Receipt Print
SDD TDSCALC TDSIP
Rate wise Distribution of Deposits Reprint Deposits Receipt Renewal of Fixed Deposits Refund TDS Remit TDS Scheme wise Distribution of Deposits TDS Calculation TDS Inquiry & Printing
TVSI
Term Deposits Interest Slabs Inquiry
Details Maturity Period wise Dist of Deposits Pending Deposits Receipt Print Rate wise Distribution of Deposits Reprint Deposits Receipt Renewal of Fixed Deposits Refund TDS before remitting Remit TDS Scheme wise Distribution of Deposits TDS Calculation TDS Inquiry & Printing Term Deposits Interest Slabs Inquiry
LOCKER Menu
Description
DDATE
Locker Due Date Diary Generation Locker Transaction History Maintenance
Adhoc Execution of SI SIs Executed Today Report Standing Instructions Inquiry To Add, modify, Cancel, Veify Sis Standing Instructions Register Printing To Maintain failed Sis, carried forward for Next Day
ACCOUNTS Menu ACCBAL ACFRM ACI ACIF ACIW ACM ACMAU ACMF
Description Account Modifcation Account Opening Workflow Account Selection Transfer Accounts Between Schemes Transfer Accounts Between SOL Close an Account Close an Account Closure of Account Charge Collection Change Account Manager of Customer Change Customer Id of Account Customer Interest Pref and Peg Report CUSTOMER RELATIONSHIP VIEW Customer Interest Report Customer Unutilised Limit Inquiry Customer Master Inquiry Customer Master Maintenance Customer Master Print Customer Selection Interest calculator for deposits Inquire Account Number for a Cheque Interest Rate Change Advice Interest Certificate Print Interest Proof Report List Joint Holders of an Account Open an Account Open an Account Open an Account Open an Account Transfer Accounts between Sub-heads Unified View Of Accounts
Details Account Modification Account Opening Workflow Account Selection Transfer Accounts Between Schemes Transfer Accounts Between SOL Close an Account Verify Closure of Account Closure of Account Charge Collection Change Account Manager of Customer Change Customer Id of Account Customer Interest Pref and Peg Report CUSTOMER RELATIONSHIP VIEW Customer Interest Report Customer Unutilised Limit Inquiry Customer Master Inquiry Add/Modify/Verify Customer Details Customer Master Print Customer Selection Interest calculator for deposits Inquire Account Number for a Cheque Interest Rate Change Advice Interest Certificate Print Interest Proof Report List Joint Holders of an Account Open an Account Open an Account Open an Account Open an Account Transfer Accounts between Subheads Unified View Of Accounts
ACCOUNTS Menu XFCHBAC ACLI ALM INTSI INTTI ITCI QAB ASTI AITINQ PBP ACLCM ACLPCA ACTI AFSM CACMMU OAACAU OAACW UPLOADB SHORTFAL
Financial Transactions Inquiry & Report Inquire on Transactions ISO Commission Relaxation
TRANSACTIONS Menu Description INTER-SOL TRANSFER ISTRF TRANSACTION MENU
Details
PTM PTW
Post Dated Transactions Maintenance Print Transaction Log
SPTM
System Pointing Transactions Maintenance
TEI TI TLR TM
Transactions Exceptions Inquiry Transactions Inquiry Transactions List Report Transactions Maintenance
TTM
Transaction Template Maintenance
TTUM
Transfer Transaction Upload Maintenance
TV
Transaction Posting/Verification
Inquiry Morning Checking
Proxy
ALL Menu AFINQU BKTI BRTI CTI DSPWFI DSPWFQ GSPI IARM INTTM PAPW PCUNIX PR PWMNT
Description Audit File Inquiry Bank Table Inquiry Branch Table Inquiry Calendar Table Inquiry Workflow Items Inquiry Display Pending Workflow Items General Scheme Parameters Inquiry Interest Adjustment Register Maintenance Interest Table Maintenance Protect Interest Application Password Transfer of File from PC to System Print Reports Password Maintenance
Area All All All All All
Details
All
Inquiry
All
Alerts/inquiry
All All
Scheme parameter inquiry FD/bills etc
All
To lock your own user
All All All
Interest
ALL Menu RRCDI SOLVAL AFI ABMR BR IMGMNT INTRUN PRTINQ MSOIRP MSTRP
Description Reference Code Inquiry Run Service Outlets Validation Process Audit File Inquiry Report of Accounts Below Min Balance Balancing Report Image Maintenance Interest Application Individual A/c Print Queue Inquiry Minor Subsidiaries Outstanding Items Rep Minor Subsidiaries Transaction Report
Area All All DBA Deposit Deposit Deposit
Signature maintenance
Report Report
MCADN
Government Business Module
VFYASSEE
MAINTAIN ASSESSE DETAILS
Description
To Print List of Accounts below minimum balance
Deposit Report
Government Business Menu Description GBM Government Business Module CUSTOMIZED GBM REPORTS GBMRPT FOR PNB EXCISE AND SERVICE TAX EASIEST COLLECTION EASIRPT REPORTS FOR EASIEST MCA21 Transaction for DOCA MCARPT Report for MCA21 menu option
ONS Menu
Details
Area
GL
Details For CBDT, PPF, RBI Bond Reports for GBM Module Transactions in Excise and Service Tax Reports for Easiest Transactions in MCA Generation of reports in MCA For downloading of reports of FP of MCA To add/verify new assesse code
Details
ONS Menu HSCFM HMEMOPAD HTDSIP HACI
Description System Control File Maintenance Memo pad Maintenance TDS Inquiry & Printing Customer Accounts Inquiry
Pass Sheet Print HACTODI Account TOD Maintenance CC Account Opening CC Account Open Modification
Account CC/OD CC/OD CC/OD CC/OD
LIST OF Alerted items TDS Inquiry & Printing Customer Accounts Inquiry Interest Run For Accounts Account Ledger Inquiry Customer Accounts Maintenance Customer Accounts Maintenance Account Selection Account Lien Maintenance Change Customer Id of Account Combined Statement Detail Customer Master Inquiry Customer Master Customer Selection Interest Rate Details Inquiry CA Account Opening CA Account Open Modification SB Account Open Modification SB Account Opening CA Account Opening Verify SB Account Opening Verify Pass Sheet Print TOD Inquiry - ONS TOD - ONS menu ONS - Account Opening ONS - Account Modification during AC opening through HOAACCC
Reference Code Maintenance Print DR/CR Advice to Customer Audit File Inquiry Branch Table Inquiry Change Context SOL
HHII
Hot Items Inquiry
General
HIOGLT HPTTM HACILA
General General Loans
HACMLA
Inquire on GL Transactions Part Tran Template Maintenance Customer Accounts Inquiry for Term Loans Account Limit History Maintenance Customer Accounts Maintenance
HLADGEN
Loans Demand Generation
Loans
HLADISB HLANM
Loans Loans
HLAOPI
Loan Disbursement Loan Account Notice Maintenance Loans Overdue Position Inquiry
HLAPSP
Loan Account Pass Sheet Print
Loans
HLARA
Loan Amendment and Rescheduling Loan Account Opening
Loans
HACLHM
HOAACLA
Details ONS - OD modification during Account opening ONS- OD Opening ONS- Verify HOAACCC ONS - Verify HOAACMOD Outward Cheques Inquiry Outward Clearing Instrument Inquiry Outward Clearing Parttransaction Inquiry
Print DR/CR Advice to Customer
General General General
Loans Loans
Loans
Loans
Customer Accounts Inquiry for Term Loans Account Limit History Maintenance Customer Accounts Maintenance Loans Demand Generation Loan Disbursement Loan Account Notice Maintenance Loans Overdue Position Inquiry Loan Account Pass Sheet Print Loan Amendment and Rescheduling Loan Account Opening
ONS Menu HOAACMLA
Description LA Account Open Modification
Area Loans
HOAACVLA
Loan Account Opening Verify
Loans
HUPM
User Profile Maintenance
ONS
HOAACTD HTDSPROJ
Open an TD Account Projection of Customer Level Tax Financial Transactions Inquiry
TD TD
HFTI
Details LA Account Open Modification Loan Account Opening Verify User Profile Maintenance Open an TD Account Projection of Customer Level Tax
Transaction
MISC Menu CARDREP
Description Debit Card Reports
EISRPT EMM ICFAI
Employer Info For Salary Deduction Employer Master Maintenance ICFAI FEE COLLECTION
RGI SALPAY SALUPLD
PNB AROGYA SHREE Medi claim Salary Upload Menu Salary Upload Process
SERT
Salary Upload Exception Report
UPEMAIL
UPDATE CUSTOMER EMAIL ID
RELACI ACBOOK ADDPST AINTRPT
Related Accounts Lookup For Deposits Interest Booking For Accounts Maintain PST Table (Add) Interest Report For Accounts
BGTM CARDISS CARDM CARDP DCARD
WORKFLOW FOR BUDGET MAINTENANCE Non-Personalised Card Issued Debit Card Management Print App. form for DCARD DCARDMANAGEMENT
MISC Menu DICALC DONCOL
Description
DPINDWN
DEBIT CARD-REQUESTS DOWNLOAD
DPINREQ
DEBIT CARD - DUPLICATE PIN REQUESTS
DWCAN DWLOST
DIVIDEND WARRANT CANCEL DIVIDEND WARRANT LOST
DWRPT
DIVIDEND WARRANT REPORTS
DWTRAN EBLDD
DIVIDEND WARRANT TRANSACTION DD issued - EBL
ECMHIS EITUPD
ECM Purpose History Maintenance RPC EIT VERIFICATION
EXCHANGE HOUSE - REMOTE DRAFT PRINTING General Charges HACITD Mass Payment Entry INSURANCE REPROTS Inter Sol Audit Report ISB REPORTS ITGI Home Loan Insurance
Reference File Maintenance Menu 2 Read Media Input Update SAF Upload to Finacle Pool of Funds Maintenance TATA AIG INSURANCE UIC Loan Pre-Payment Account Facility Maintenance ABSOT Schedules Print List for Signature Display Minor Subsidiaries Menu Security Register Lookup Stat 5 Report Customised Reports for PNB
ITR
Report for Income Tax Purposes
PRTCON
PRTCON : Print Consolidated Report
REVASCII SIGVER SIMM SIR CSPW CBR
Revenue Statement - ASCII Format Signature Verification Stock Invest Maintenance Stock Invest Reports Change System Password Cash Balance Report
TCPI
Teller Wise Cash Position Inquiry
CMS CMSCLG CMSCSH CMSTR
Cash Management System File Upload CMS - CLEARING CMS - CASH CMS - TRANSFER
CSE COPARM
Changing Service Outlet For An Employee Coparcener Maintenance (HUF)
MISC Menu
Description
COPARR EMAILL EMAILM IMT GBM
Coparcener Reminders Maintenance List for Email Email Maintenance Inward Mail Transfer Workflow Govt. Business Module
Credit Transaction Report For An Account Cut Off Details Maintenance Update Currency code Reports Parameters Error Table Inquiry Bank Level Query Option Combined Deposit Reports Parameters To insert into RBT Amendment and Rescheduling
MFBMW PCLRPT PUTDS REVMAT RSAM SERIAL SLACM
Bills Maintenance - Mutual Fund Transactions report Purge Tax Dedn at source Table Revised Maturity Report Serial Maintenance SLA Code Maintenance
Suspicious transaction maintenance Card Account Info Maintenance Transaction Access Code Maintenance Teller Wise Cash Position Inquiry / All Template Creation Template Listing TIME OVERRUN PROJECT MAINTENANCE Delete Txt files from Home Dir. Updecgc Upload For GAC Free Text What If Analysis of Account Liability
