Huge Collection of 900s Finacle Menu ~ Finacle Commands - Finacle Wiki , Finacle Tutorial & Finacle Training for Bankers.pdf

6/24/13 Huge Collection of 900s Finacle Menu ~ Finacle Commands - Finacle Wiki , Finacle Tutorial & Finacle Training for Bankers

finaclecommands.blogspot.in/2013/01/huge-collection-of-900s-finacle-menu.html 1/26

Finacle Commands - Finacle Wiki , FinacleFinacle Commands - Finacle Wiki , Finacle

Tutorial & Finacle Training for BankersTutorial & Finacle Training for BankersComprehensive Blog on Finacle Training and user Guide...Comprehensive Blog on Finacle Training and user Guide...

Huge Collection of 900s Finacle MenuHuge Collection of 900s Finacle Menu1/23/2013 12:35:00 PM1/23/2013 12:35:00 PM Huge collection of Finacle Menus of Bank of BarodaHuge collection of Finacle Menus of Bank of Baroda No commentsNo comments

Dear Readers , we present the largest collections ever of Finacle Menu , having more than 900 menu option forDear Readers , we present the largest collections ever of Finacle Menu , having more than 900 menu option for

your ready reference . This collection is shared by one of our readers from your ready reference . This collection is shared by one of our readers from Bank of BarodaBank of Baroda ,an International ,an International

Bank which has more than 5000 Branches across the globe.Being widely used by different Banks worldwide Bank which has more than 5000 Branches across the globe.Being widely used by different Banks worldwide

the most of the menu option are much similar to other Banks apart from LOCKER , ATMs and few others the most of the menu option are much similar to other Banks apart from LOCKER , ATMs and few others

Module where Banks customizes the Menu as per their requirement.Module where Banks customizes the Menu as per their requirement.

SLSL MENU / COMMANDSMENU / COMMANDS FUNCTIONSFUNCTIONS

11 AAAR AAAR Anywhere/ATM Advice ReconciliationAnywhere/ATM Advice Reconciliation

22 AALI AALI A/c Abnormal Limits/Details InquiryA/c Abnormal Limits/Details Inquiry

33 AALM AALM A/c Abnormal Limits/Details MaintenanceA/c Abnormal Limits/Details Maintenance

44 AASETUP AASETUP ATM/ANYWHERE SETUPATM/ANYWHERE SETUP

55 ABH ABH Initiate After Business Hours ProcessInitiate After Business Hours Process

66 ABMR ABMR Report of Accounts Below Min BalanceReport of Accounts Below Min Balance

77 ABSOTS ABSOTS ABSOT Schedules ABSOT Schedules

88 ACACCR ACACCR Interest Accrual For AccountsInterest Accrual For Accounts

99 ACBOOK ACBOOK Interest Booking For AccountsInterest Booking For Accounts

1010 ACCBAL ACCBAL Components of Account Balance InquiryComponents of Account Balance Inquiry

1111 ACCREVACCREV Foreign Currency Account RevaluationForeign Currency Account Revaluation

1212 ACDET ACDET Account Balance DetailsAccount Balance Details

1313 ACDMTR ACDMTR A/Cs Due For Mid Term ReviewA/Cs Due For Mid Term Review

1414 ACFCTM ACFCTM Account Filtration Criteria MaintenanceAccount Filtration Criteria Maintenance

1515 ACI ACI Customer Accounts InquiryCustomer Accounts Inquiry

1616 ACINT ACINT Interest Run For AccountsInterest Run For Accounts

1717 ACLCM ACLCM Account Label Code MaintenanceAccount Label Code Maintenance

1818 ACLHM ACLHM Account Limit History MaintenanceAccount Limit History Maintenance

1919 ACLHMAU ACLHMAU Account Limit History MaintenanceAccount Limit History Maintenance

2020 ACLI ACLI Account Ledger InquiryAccount Ledger Inquiry

2121 ACLPCA ACLPCA Customer Account Ledger PrintCustomer Account Ledger Print

2222 ACLPOA ACLPOA Office Account Ledgers PrintOffice Account Ledgers Print

2323 ACM ACM Customer Accounts MaintenanceCustomer Accounts Maintenance

2424 ACMAU ACMAU Account MaintenanceAccount Maintenance

2525 ACMDB ACMDB Office Account MaintenanceOffice Account Maintenance

2626 ACMP ACMP Account Master PrintAccount Master Print

PopularPopular TagsTags Blog ArchivesBlog Archives

SOCIAL PROFILESSOCIAL PROFILES

Search

BLOG ARCHIVESBLOG ARCHIVES

▼ ▼ 20132013 (23)(23)

► ► MarchMarch (3)(3)

► ► FebruaryFebruary (6)(6)

▼ ▼ JanuaryJanuary (14)(14)

Changing Customer ID of a Customer (CCA)Changing Customer ID of a Customer (CCA)

in Finacl...in Finacl...

Opening of SB and Current Account inOpening of SB and Current Account in

Finacle throu...Finacle throu...

Customer ID Creation and VerificationCustomer ID Creation and Verification

(CUMM) in Fi...(CUMM) in Fi...

Account Opening through finacle menu -Account Opening through finacle menu -

OAAC OAAC in sho...in sho...

Huge Collection of 900s Finacle MenuHuge Collection of 900s Finacle Menu

List of Banks using Finacle worldwideList of Banks using Finacle worldwide

Customer ID Creation and VerificationCustomer ID Creation and Verification

(CUMM) in Fi...(CUMM) in Fi...

Inward Clearing series - IInward Clearing series - I

Customer ID Creation in finacle- in shortCustomer ID Creation in finacle- in short

Request for a Post on any topic on FinacleRequest for a Post on any topic on Finacle

SIM - Standing Instruction Maintenance SIM - Standing Instruction Maintenance --

Automate...Automate...

Deleting A Memo Pad Entry - Memo PadDeleting A Memo Pad Entry - Memo Pad

series , Part...series , Part...

Creating Memo Pad in Finacle, Creating Memo Pad in Finacle, Memo PadMemo Pad

Part - Part - ......

Dear Users , Dear Users , Wishing you all a Very HappyWishing you all a Very Happy

and Pro...and Pro...

► ► 20122012 (35)(35)

POPULAR POSTSPOPULAR POSTS

Huge Collection of 900s Finacle MenuHuge Collection of 900s Finacle Menu

Dear Readers , we present the largest collectionsDear Readers , we present the largest collections

ever of Finacle Menu , having more than 900 menuever of Finacle Menu , having more than 900 menu

option for your ready reference . This c...option for your ready reference . This c...

HOMEHOME FINACLE OVERVIEWFINACLE OVERVIEW »» COMMANDSCOMMANDS »» CLEARINGCLEARING »» LOCKER MAINTENANCELOCKER MAINTENANCE LOANLOAN »» CLEARING MENUSCLEARING MENUS

http://finaclecommands.blogspot.in/

http://finaclecommands.blogspot.in/2013/01/huge-collection-of-900s-finacle-menu.html

http://finaclecommands.blogspot.in/search/label/Huge%20collection%20of%20Finacle%20Menus%20of%20Bank%20of%20Baroda

http://finaclecommands.blogspot.in/2013/01/huge-collection-of-900s-finacle-menu.html#comment-form

http://finaclecommands.blogspot.in/2013/01/huge-collection-of-900s-finacle-menu.html#widget-themater_tabs-1432447472-id1



http://www.facebook.com/groups/finaclecommands/

http://www.facebook.com/finacle.commands

http://finaclecommands.blogspot.in/feeds/posts/default

mailto:[email protected]

http://finaclecommands.blogspot.in/search?updated-min=2013-01-01T00:00:00%2B05:30&updated-max=2014-01-01T00:00:00%2B05:30&max-results=23

http://finaclecommands.blogspot.in/2013_03_01_archive.html



http://finaclecommands.blogspot.in/2013/01/changing-customer-id-of-customer-cca-in.html

http://finaclecommands.blogspot.in/2013/01/opening-of-sb-and-current-account-in.html

http://finaclecommands.blogspot.in/2013/01/customer-id-creation-and-verification_24.html

http://finaclecommands.blogspot.in/2013/01/account-opening-web-through-finacle.html


http://finaclecommands.blogspot.in/2013/01/list-of-banks-worldwide-using-finacle.html

http://finaclecommands.blogspot.in/2013/01/customer-id-creation-and-verification.html

http://finaclecommands.blogspot.in/2013/01/inward-clearing-series-i.html

http://finaclecommands.blogspot.in/2013/01/customer-id-creation-in-finacle-in-short.html

http://finaclecommands.blogspot.in/2013/01/request-for-post-on-any-topic-on-finacle.html

http://finaclecommands.blogspot.in/2013/01/sim-standing-instruction-maintenance.html

http://finaclecommands.blogspot.in/2013/01/deleting-memo-pad-entry-memo-pad-series.html

http://finaclecommands.blogspot.in/2013/01/creating-memo-pad-in-finacle-memo-pad.html

http://finaclecommands.blogspot.in/2013/01/dear-users-wishing-you-all-very-happy.html

http://finaclecommands.blogspot.in/search?updated-min=2012-01-01T00:00:00%2B05:30&updated-max=2013-01-01T00:00:00%2B05:30&max-results=35



http://finaclecommands.blogspot.in/2013/01/huge-collection-of-900s-finacle-menu.html#



http://finaclecommands.blogspot.com/2012/11/finacle-commands-for-locker-maintenance.html


http://finaclecommands.blogspot.com/2012/11/finacle-commands-for-mangaging-clearing.html



2727 ACPF ACPF Update Account Purge FlagUpdate Account Purge Flag

2828 ACS ACS Account SelectionAccount Selection

2929 ACSBIO ACSBIO Account Shadow Balance InquiryAccount Shadow Balance Inquiry

3030 ACSP ACSP Account Selection PrintAccount Selection Print

3131 ACTI ACTI Account Turnover InquiryAccount Turnover Inquiry

3232 ACTM ACTM Foreign Agent Code MaintenanceForeign Agent Code Maintenance

3333 ACTODI ACTODI Account TOD InquiryAccount TOD Inquiry

3434 ACTODM ACTODM Account TOD MaintenanceAccount TOD Maintenance

3535 ACTODMAU ACTODMAU Account TOD MaintenanceAccount TOD Maintenance

3636 ACZDB ACZDB Close Office AccountClose Office Account

3737 ADDPST ADDPST Maintain PST Table (Add)Maintain PST Table (Add)

3838 ADDRM ADDRM Name and AddressName and Address

3939 ADMIN ADMIN FAB AdminFAB Admin

4040 ADVC ADVC Print DR/CR Advice to CustomerPrint DR/CR Advice to Customer

4141 AFI AFI Audit File InquiryAudit File Inquiry

4242 AFINQU AFINQU Audit File InquiryAudit File Inquiry

4343 AFP AFP Audit File PrintAudit File Print

4444 AFPU AFPU Audit File PurgeAudit File Purge

4545 AFSM AFSM Account Freeze Status MaintenanceAccount Freeze Status Maintenance

4646 AGCLS AGCLS AGCL Schedules PrintAGCL Schedules Print

4747 AGTM AGTM Agent Master MaintenanceAgent Master Maintenance

4848 AHLETGEN AHLETGEN Ad hoc Letter GeneratorAd hoc Letter Generator

4949 AICR AICR Advanced Interest Collected ReportAdvanced Interest Collected Report

5050 AINTPRG AINTPRG Interest Purge ForAccountsInterest Purge ForAccounts

5151 AINTRPT AINTRPT Interest Report For AccountsInterest Report For Accounts

5252 AITINQ AITINQ Account Interest DetailsInquiryAccount Interest DetailsInquiry

5353 ALM ALM Account Lien MaintenanceAccount Lien Maintenance

5454 ALMSP ALMSP Agricultural Loans Master Sheet PrintAgricultural Loans Master Sheet Print

5555 AMHOA AMHOA Amortization History Of AcctsAmortization History Of Accts

5656 AMHOB AMHOB Amortization History Of BillsAmortization History Of Bills

5757 ANWADM ANWADM Anywhere AdministrationAnywhere Administration

5858 ANWBI ANWBI Anywhere Balance InquiryAnywhere Balance Inquiry

5959 ANWCT ANWCT Anywhere Cash Deposit/WithdrawalAnywhere Cash Deposit/Withdrawal

6060 ANWPRT ANWPRT Pending Transaction ReportPending Transaction Report

6161 ANWPTH ANWPTH Anywhere Pending Transaction HandlerAnywhere Pending Transaction Handler

6262 ANWSIGI ANWSIGI Anywhere Signature RetrievalAnywhere Signature Retrieval

6363 ANWSTATI ANWSTATI Anywhere Statement InquiryAnywhere Statement Inquiry

6464 ANWXFER ANWXFER Anywhere Funds TransferAnywhere Funds Transfer

6565 APHM APHM Account Placeholder MaintenanceAccount Placeholder Maintenance

6666 AR AR System ReconciliationSystem Reconciliation

6767 ASM ASM Approved Security Master MaintenanceApproved Security Master Maintenance

286 selective Finacle menu options / Finacle286 selective Finacle menu options / Finacle

commands for your ready referencecommands for your ready reference

Dear Users, Dear Users, I have compiled 286 selectiveI have compiled 286 selective

Finacle menu options / Finacle commands forFinacle menu options / Finacle commands for

your ready reference. I hope this post will help ...your ready reference. I hope this post will help ...

TDS (Tax Deduction at Source)TDS (Tax Deduction at Source)

in Finacle Part -I , furnishingin Finacle Part -I , furnishing

Form 15G and 15H to NIL/ LowForm 15G and 15H to NIL/ Low

Deduction of TDS on interest onDeduction of TDS on interest on

Fixed Deposit in BanksFixed Deposit in Banks

Dear Readers, First of all Thanks to team F iDear Readers, First of all Thanks to team F i

nacle commands for allowing me to be part o fnacle commands for allowing me to be part o f

their team. before going in to the topic I ...their team. before going in to the topic I ...

List of Banks using FinacleList of Banks using Finacle

worldwideworldwide

Finacle is the universal bankingFinacle is the universal banking

solution of choice of all leadingsolution of choice of all leading

banks and large regional banksbanks and large regional banks

across the world. Leading universal, reta...across the world. Leading universal, reta...

Finacle Command - TM forFinacle Command - TM for

Transaction maintainance Part -Transaction maintainance Part -

II

TM (TRANSACTIONTM (TRANSACTION

MAINTENANCE) - finacleMAINTENANCE) - finacle

command for Transactions command for Transactions In day-to-day bankingIn day-to-day banking

operation various customers are makingoperation various customers are making

transaction...transaction...

Finacle Commands for Auditors in BankFinacle Commands for Auditors in Bank

Auditors are often review the available reports inAuditors are often review the available reports in

the CBS software of the bank branch.They auditthe CBS software of the bank branch.They audit

through the audit menu and/or with the h...through the audit menu and/or with the h...

Category wise Commonly used Finacle MenuCategory wise Commonly used Finacle Menu

OptionsOptions

Here are the commonly used finacle menuHere are the commonly used finacle menu

options/ commands listed categorywise for youroptions/ commands listed categorywise for your

reference. reference. Menu Option Menu Option Description...Description...

Opening of SB and CurrentOpening of SB and Current

Account in Finacle throughAccount in Finacle through

OAAC MenuOAAC Menu

Dear readers, we have alreadyDear readers, we have already

covered the topics on Customer IDcovered the topics on Customer ID

creation in detail , accordingly we are presentingcreation in detail , accordingly we are presenting

the process of account ...the process of account ...

TTUM Posting ( Salary CreditTTUM Posting ( Salary Credit

posting) in finacleposting) in finacle

In Finacle when we have large no ofIn Finacle when we have large no of

transactions (Debit & Credit), wetransactions (Debit & Credit), we

have option to post transactionhave option to post transaction

through TTUM , provided the lis... through TTUM , provided the lis...

Account Opening through finacle menu -Account Opening through finacle menu -

OAAC OAAC in shortin short

Account Opening through OAAC Menu Account Opening through OAAC Menu DearDear

Users , Today we are covering the accountUsers , Today we are covering the account

Opening Procedure in short . This Post is sharedOpening Procedure in short . This Post is shared

by o...by o...

SUBSCRIBE TO SUBSCRIBE TO YOUR MAIL BOXYOUR MAIL BOX

TRANSLATE THIS PAGETRANSLATE THIS PAGE

Email address... Submit

http://finaclecommands.blogspot.in/2013/03/tds-tax-deduction-at-source-furnishing-15G-and-15H-in-bank.html


http://finaclecommands.blogspot.in/2012/11/finacle-command-tm-for-transaction.html


http://finaclecommands.blogspot.in/2012/11/ttum-posting-salary-credit-posting-in.html

http://finaclecommands.blogspot.in/2012/11/286-selective-finacle-menu-options.html

http://finaclecommands.blogspot.in/2013/03/tds-tax-deduction-at-source-furnishing-15G-and-15H-in-bank.html



http://finaclecommands.blogspot.in/2012/11/finacle-commands-for-auditors-in-bank.html

http://finaclecommands.blogspot.in/2012/12/category-wise-commonly-used-finacle.html






6868 ASMCU ASMCU Consolidated Updation for SecuritiesConsolidated Updation for Securities

6969 ASMUPLASMUPL Mass Security UploadMass Security Upload

7070 ASPROV ASPROV Parameters For Asset ProvisioningParameters For Asset Provisioning

7171 ASSCR ASSCR Asset Classification ReportAsset Classification Report

7272 ASTI ASTI Amount-slab Table InquiryAmount-slab Table Inquiry

7373 ASTM ASTM Amount-slab Table MaintenanceAmount-slab Table Maintenance

7474 ATI ATI Abnormal Transactions InquiryAbnormal Transactions Inquiry

7575 ATMADM ATMADM ATM AdministrationATM Administration

7676 ATMCM ATMCM ATM Controller Table MaintenanceATM Controller Table Maintenance

7777 ATMDESP ATMDESP Start ATM DespatcherStart ATM Despatcher

7878 ATMM ATMM ATM Table MaintenanceATM Table Maintenance

7979 ATMONL ATMONL Start Online ATM ServicesStart Online ATM Services

8080 ATMRECON ATMRECON Start ATM ReconciliationStart ATM Reconciliation

8181 ATMSKIP ATMSKIP Skip ATM EOD/BOD JobsSkip ATM EOD/BOD Jobs

8282 ATMSTOP ATMSTOP Stop ATM ServicesStop ATM Services

8383 ATMTA ATMTA ATM Cash Deposit AuthorizationATM Cash Deposit Authorization

8484 ATO ATO Account TurnoverAccount Turnover

8585 ATOR ATOR A/Cs Turnover ReportA/Cs Turnover Report

8686 ATR ATR Acted Transactions List ReportActed Transactions List Report

8787 AUTOREG AUTOREG Auto RegularizationAuto Regularization

8787 BARINFO BARINFO BAR Information GenerationBAR Information Generation

8888 BARIOR BARIOR BAR Inward/Outward RegisterBAR Inward/Outward Register

8989 BARPTS BARPTS Bank Advances ReportsBank Advances Reports

9090 BAYCBMNU BAYCBMNU BankAway! Menu ForCorporate BankingBankAway! Menu ForCorporate Banking

9191 BBTD BBTD Batch/Block Tickets DisplayBatch/Block Tickets Display

9292 BCCALC BCCALC Batch Charges CalculationBatch Charges Calculation

9393 BCREPORT BCREPORT Bankers Cheque Recon ReportBankers Cheque Recon Report

9494 BCSI BCSI Bills/Chqs Covering Schedule - Inter BrBills/Chqs Covering Schedule - Inter Br

9595 BCSO BCSO Bills/Chqs Covering Schedule - Inter BkBills/Chqs Covering Schedule - Inter Bk

9696 BDISCREP BDISCREP Bills Discrepancy ReportBills Discrepancy Report

9797 BDR BDR Review Of Pending And Dishonored BillsReview Of Pending And Dishonored Bills

9898 BDTR BDTR Bills Due Today But UnpaidBills Due Today But Unpaid

9999 BEHI BEHI Bills Events History InquiryBills Events History Inquiry

100100 BGCLOSE BGCLOSE Guarantee CloseGuarantee Close

101101 BGLIMIT BGLIMIT Limit/Guarantee wise Utilization ReportLimit/Guarantee wise Utilization Report

102102 BGJQM BGJQM Background Job Queue MaintenanceBackground Job Queue Maintenance

103103 BGM BGM Budget MaintenanceBudget Maintenance

104104 BGMARGIN BGMARGIN BG Margin PrintingBG Margin Printing

105105 BGPRINT BGPRINT BG PrintingBG Printing

Select Language

Pow ered by Pow ered by TranslateTranslate

2

http://translate.google.com/



106106 BGSTMNT BGSTMNT Statement of GuaranteeStatement of Guarantee

107107 BGUPL BGUPL Guarantees UploadGuarantees Upload

108108 BI BI Bills InquiryBills Inquiry

109109 BIACCR BIACCR Interest Accrual For BillsInterest Accrual For Bills

110110 BIAIL BIAIL Acceptance Intimation to Lodging BranchAcceptance Intimation to Lodging Branch

111111 BIBOOK BIBOOK Interest Booking For BillsInterest Booking For Bills

112112 BICN BICN Interest Calculation - Non Bill by BillInterest Calculation - Non Bill by Bill

113113 BICR BICR Bills Interest Collected ReportBills Interest Collected Report

114114 BICS BICS Bills Collection ScheduleBills Collection Schedule

115115 BIDUMP BIDUMP Inland Bills DumpInland Bills Dump

116116 BIID BIID Bill Intimation to DraweeBill Intimation to Drawee

117117 BIIDU BIIDU Bill Intimation to Drawee (Usance Bill)Bill Intimation to Drawee (Usance Bill)

118118 BINAL BINAL Non Payment Advice to Lodging BranchNon Payment Advice to Lodging Branch

119119 BINRD BINRD Non Payment Reminder To DraweeNon Payment Reminder To Drawee

120120 BINTPRG BINTPRG Interest Purge For BillsInterest Purge For Bills

121121 BINTRPT BINTRPT Interest Report For BillsInterest Report For Bills

122122 BIPAD BIPAD Payment Advice to DraweePayment Advice to Drawee

123123 BIRAL BIRAL Realization Advice to Lodging BranchesRealization Advice to Lodging Branches

124124 BIRCL BIRCL Bills Return Covering LetterBills Return Covering Letter

125125 BIRPC BIRPC Realization ProceedsCovering LetterRealization ProceedsCovering Letter

126126 BJE BJE Batch Job ExecutionerBatch Job Executioner

127127 BJSINQ BJSINQ BJS InquiryBJS Inquiry

128128 BJSTI BJSTI BJS Table InquiryBJS Table Inquiry

129129 BJSTM BJSTM Table MaintenanceTable Maintenance

130130 BKTI BKTI Bank Table InquiryBank Table Inquiry

131131 BKTM BKTM Bank Table MaintenanceBank Table Maintenance

132132 BLRTI BLRTI Bills Register Type InquiryBills Register Type Inquiry

133133 BLRTM BLRTM Bills Register Type MaintenanceBills Register Type Maintenance

134134 BM BM Bills MaintenanceBills Maintenance

135135 BMCM BMCM Bills Message Code MaintenanceBills Message Code Maintenance

136136 BMUPL BMUPL Bills UploadBills Upload

137137 BORPIU BORPIU BORPI File UploadBORPI File Upload

138138 BOTC BOTC Back Office Transactions CreationBack Office Transactions Creation

139139 BP BP Bills PrintingBills Printing

140140 BPMI BPMI Bills Parameter Master InquiryBills Parameter Master Inquiry

141141 BPMM BPMM Bills Parameter Master MaintenanceBills Parameter Master Maintenance

142142 BR BR Balancing ReportBalancing Report

143143 BRACS BRACS Account Selection -BancsRemoteAccount Selection -BancsRemote

144144 BRBPR BRBPR Balancing Report - Bills PurchasedBalancing Report - Bills Purchased

145145 BRCHQUPL BRCHQUPL Cheque Book DetailsUploadCheque Book DetailsUpload

146146 BRCLUPLD BRCLUPLD Clearing Transaction Upload MaintenanceClearing Transaction Upload Maintenance



147147 BRCR BRCR Balancing Report - CollectionBalancing Report - Collection

148148 BRCUS BRCUS Customer Selection - BancsRemoteCustomer Selection - BancsRemote

149149 BRDCMAPI BRDCMAPI Inquiry On Branch toData Center MappingInquiry On Branch toData Center Mapping

150150 BRDDISS BRDDISS BancsRemote Upload of Issued DDsBancsRemote Upload of Issued DDs

151151 BRDNLD BRDNLD BancsRemote Download of TablesBancsRemote Download of Tables

152152 BROPEG BROPEG Batch Review Of Pegged A/Cs and RPC DisbursementsBatch Review Of Pegged A/Cs and RPC Disbursements

153153 BROWSE BROWSE Browsing of IBR file receivedBrowsing of IBR file received

154154 BRRBPR BRRBPR Bills Register Report - Bills PurchasedBills Register Report - Bills Purchased

155155 BRRCR BRRCR Bills Register Report - CollectionBills Register Report - Collection

156156 BRSM BRSM BRS Table MaintenanceBRS Table Maintenance

157157 BRTI BRTI Branch Table InquiryBranch Table Inquiry

158158 BRTM BRTM Branch Table MaintenanceBranch Table Maintenance

159159 BRTTUM BRTTUM Transfer Transaction Upload MaintenanceTransfer Transaction Upload Maintenance

160160 BRTTUMP BRTTUMP Transfer Trans Upload Maint.(Posting)Transfer Trans Upload Maint.(Posting)

161161 BRUPLOAD BRUPLOAD Customer / Account Master UploadCustomer / Account Master Upload

162162 BRUPLTAM BRUPLTAM Term Deposits Master UploadTerm Deposits Master Upload

163163 BRV BRV Bills ReversalBills Reversal

164164 BSR1 BSR1 BSR1 Basic Statistical Return- PART I/IIBSR1 Basic Statistical Return- PART I/II

165165 BSR2B BSR2B BSR2 Basic Statistical Return-2 PART BBSR2 Basic Statistical Return-2 PART B

166166 BSR2C BSR2C BSR2 Basic Statistical Return-2 PART CBSR2 Basic Statistical Return-2 PART C

167167 BSR3 BSR3 BSR3 Adv against selected securitiesBSR3 Adv against selected securities

168168 BSTM BSTM Branch Sds MaintenanceBranch Sds Maintenance

169169 BTM BTM Back Dated TransactionBack Dated Transaction

170170 BTP BTP Batch Transactions PostingBatch Transactions Posting

171171 BUIRPT BUIRPT BORPI Upload Inquiry ReportBORPI Upload Inquiry Report

172172 CAAC CAAC Close an AccountClose an Account

173173 CAACAU CAACAU Close an AccountClose an Account

174174 CABR CABR Co-accepted BillsCo-accepted Bills

175175 CACC CACC Closure of Account Charge CollectionClosure of Account Charge Collection

176176 CAMC CAMC Change Account Manager of CustomerChange Account Manager of Customer

177177 CANSM CANSM Finacle Security MgmtFinacle Security Mgmt

178178 CARM CARM Cards Account Relation MaintenanceCards Account Relation Maintenance

179179 CASHDEP CASHDEP Cash DepositCash Deposit

180180 CASHWD CASHWD Cash WithdrawalCash Withdrawal

181181 CB CB Cancel BARCancel BAR

182182 CBM CBM Customer Becoming MajorCustomer Becoming Major

183183 CBOD CBOD Initiate BOD Central ProcessInitiate BOD Central Process

184184 CBP CBP Cheque Book Printing (Range of Accounts)Cheque Book Printing (Range of Accounts)

185185 CBR CBR Cash Balance ReportCash Balance Report



186186 CCA CCA Change Customer ID of the AccountChange Customer ID of the Account

187187 CCM CCM Carrier Code MaintenanceCarrier Code Maintenance

188188 CCMUPLD CCMUPLD Central Customer Master UploadCentral Customer Master Upload

189189 CCO CCO Centralized Clearing OperationsCentralized Clearing Operations

190190 CCS CCS Changing Context Service OutletChanging Context Service Outlet

191191 CCST CCST Close Cash TransactionsClose Cash Transactions

192192 CCUPW CCUPW Change Customer PasswordChange Customer Password

193193 CDCIADM CDCIADM CDCI AdministrationCDCI Administration

194194 CDPBFEXT CDPBFEXT CDCI PBF ExtractionCDCI PBF Extraction

195195 CDRTLD CDRTLD CDCI Rate Details DownloadCDCI Rate Details Download

196196 CDSTUPD CDSTUPD Send CDCI Control MessageSend CDCI Control Message

197197 CEOD CEOD Initiate EOD CentralInitiate EOD Central

198198 CFLM CFLM Carry-Forward List MaintenanceCarry-Forward List Maintenance

199199 CFLSIBR CFLSIBR Creation of Files for Sending to IBRCreation of Files for Sending to IBR

200200 CFTM CFTM Customer Facility MaintenanceCustomer Facility Maintenance

201201 CHBIR CHBIR Cheque Book Issued RegisterCheque Book Issued Register

202202 CHBM CHBM Cheque Book MaintenanceCheque Book Maintenance

203203 CHBMAU CHBMAU Authorizing cheque book MaintenanceAuthorizing cheque book Maintenance

204204 CHCS CHCS Cheques Collection ScheduleCheques Collection Schedule

205205 CHGIR CHGIR Charges Income ReportCharges Income Report

206206 CHQISS CHQISS Cheque Book IssueCheque Book Issue

207207 CHQUPLD CHQUPLD Cheque Book Details UploadCheque Book Details Upload

208208 CIPPRPT CIPPRPT Customer Interest Pref and Peg ReportCustomer Interest Pref and Peg Report

209209 CLBAP CLBAP Clearing BAR/Advice PrintingClearing BAR/Advice Printing

210210 CLCM CLCM Charge Level Code MaintenanceCharge Level Code Maintenance

211211 CLSEXP CLSEXP Batch Closure of Export OrdersBatch Closure of Export Orders

212212 CLSLAA CLSLAA Batch Closure of Loan AccountsBatch Closure of Loan Accounts

213213 CLSPCA CLSPCA Batch Closure of Packing Credit AccountsBatch Closure of Packing Credit Accounts

214214 CLUPLD CLUPLD Clearing Transaction Upload MaintenanceClearing Transaction Upload Maintenance

215215 CLZCM CLZCM Clearing Zone Template MaintenanceClearing Zone Template Maintenance

216216 CMMI CMMI Common Message Modification InterfaceCommon Message Modification Interface

217217 CMTI CMTI Common Message Translation InterfaceCommon Message Translation Interface

218218 CNCLFWC CNCLFWC Cancellation of Forward ContractsCancellation of Forward Contracts

219219 CNCM CNCM Country Currency MaintenanceCountry Currency Maintenance

220220 COLA COLA Charge Off / Reversal of Loan AccountCharge Off / Reversal of Loan Account

221221 COMR COMR Commission ReportCommission Report

222222 CONBAP CONBAP Consolidated BAR/Advice PrintingConsolidated BAR/Advice Printing

223223 CONSCHK CONSCHK Consistency CheckConsistency Check

224224 COUNTRYM COUNTRYM Country Code MaintenanceCountry Code Maintenance

225225 CRNPOS CRNPOS Position of CurrencyPosition of Currency

226226 CRT CRT Create and Update Reversal TransactionCreate and Update Reversal Transaction



227227 CSE CSE Changing Service Outlet For An EmployeeChanging Service Outlet For An Employee

228228 CSFB CSFB Creation of Sequential File for a BranchCreation of Sequential File for a Branch

229229 CSOLOP CSOLOP Close SOL OperationsClose SOL Operations

230230 CSPW CSPW Change System PasswordChange System Password

231231 CTCM CTCM Clearing Transaction Code MaintenanceClearing Transaction Code Maintenance

232232 CTI CTI Calendar Table InquiryCalendar Table Inquiry

233233 CTM CTM Calendar Table MaintenanceCalendar Table Maintenance

234234 CTRA CTRA Credit Transaction Report For An AccountCredit Transaction Report For An Account

235235 CTTM CTTM CTT Table MaintenanceCTT Table Maintenance

236236 CUACLI CUACLI Inquire on Your Account Ledger EntriesInquire on Your Account Ledger Entries

237237 CUBI CUBI Bills InquiryBills Inquiry

238238 CUIR CUIR Customer Interest ReportCustomer Interest Report

239239 CULAC CULAC Customer Accounts ListCustomer Accounts List

240240 CULI CULI Customer Unutilized Limit InquiryCustomer Unutilized Limit Inquiry

241241 CUMAILL CUMAILL List for MailList for Mail

242242 CUMAILM CUMAILM Mail MaintenanceMail Maintenance

243243 CUMI CUMI Customer Master InquiryCustomer Master Inquiry

244244 CUMM CUMM Customer Master MaintenanceCustomer Master Maintenance

245245 CUMP CUMP Customer Master PrintCustomer Master Print

246246 CUPW CUPW Change Your PasswordChange Your Password

247247 CUS CUS Customer SelectionCustomer Selection

248248 CUSTBALP CUSTBALP Customer Balance PrintingCustomer Balance Printing

249249 CUTXTMNT CUTXTMNT Text MaintenanceText Maintenance

250250 CVDOR CVDOR Changing Value date or Reject InstrumentChanging Value date or Reject Instrument

251251 CXFT CXFT Close Transfer TransactionsClose Transfer Transactions

252252 CYCM CYCM CYC Table MaintenanceCYC Table Maintenance

253253 DAM DAM Deposit Accounts MaintenanceDeposit Accounts Maintenance

254254 DCEXPLST DCEXPLST Report on Expiring Documentary CreditsReport on Expiring Documentary Credits

255255 DCGPR DCGPR DC General Purpose Report PrintingDC General Purpose Report Printing

256256 DCLIABRG DCLIABRG Documentary Credits Liability RegisterDocumentary Credits Liability Register

257257 DCPRINT DCPRINT DC PrintingDC Printing

258258 DCQRY DCQRY Query on Documentary CreditsQuery on Documentary Credits

259259 DCQRYM DCQRYM Query and Modify Documentary CreditsQuery and Modify Documentary Credits

260260 DCREG DCREG Documentary Credits Register PrintingDocumentary Credits Register Printing

261261 DCRM DCRM Documentary Credits Register MaintenanceDocumentary Credits Register Maintenance

262262 DCRPTS DCRPTS DC Reports and AdvicesDC Reports and Advices

263263 DCSTMT DCSTMT Statement of Documentary CreditsStatement of Documentary Credits

264264 DCTM DCTM Data Center Calendar Table MaintenanceData Center Calendar Table Maintenance

265265 DDADV DDADV Entry Advice Date for Ex- Adv PaymentEntry Advice Date for Ex- Adv Payment

266266 DDBP DDBP Demand Drafts Batch PrintingDemand Drafts Batch Printing



267267 DDC DDC Cancellation of a DDCancellation of a DD

268268 DDD DDD Issue of duplicate DDIssue of duplicate DD

269269 DDIC DDIC DD Credits InquiryDD Credits Inquiry

270270 DDID DDID DD Debits InquiryDD Debits Inquiry

271271 DDII DDII Specific DD Issued InquirySpecific DD Issued Inquiry

272272 DDIP DDIP Specific DD Paid InquirySpecific DD Paid Inquiry

273273 DDIR DDIR DD Issue ReportsDD Issue Reports

274274 DDISSUE DDISSUE DD IssueDD Issue

275275 DDLOST DDLOST Entry of Reported Lost DDsEntry of Reported Lost DDs

276276 DDMI DDMI Mass Issue EntryMass Issue Entry

277277 DDMOD DDMOD Modification of Issue/Payment DetailsModification of Issue/Payment Details

278278 DDMP DDMP Mass Payment EntryMass Payment Entry

279279 DDNPADV DDNPADV Entry of Receipt of NPAEntry of Receipt of NPA

280280 DDP DDP Reports ParametersReports Parameters

281281 DDP2 DDP2 Reports ParametersReports Parameters

282282 DDPADV DDPADV Entry of Payment AdviceEntry of Payment Advice

283283 DDPALL DDPALL Print all Unprinted DDsPrint all Unprinted DDs

284284 DDPAY DDPAY DD PaymentDD Payment

285285 DDPRNT DDPRNT Print a DDPrint a DD

286286 DDPUPL DDPUPL DD Payments UploadDD Payments Upload

287287 DDR DDR Rectification / Reversal of DD TransactionRectification / Reversal of DD Transaction

288288 DDR2 DDR2 Rectification / Reversal of DD TransactionsRectification / Reversal of DD Transactions

289289 DDREPRNT DDREPRNT Reprint a DD/ Print adviceReprint a DD/ Print advice

290290 DDREVERT DDREVERT Revert Stat from RepLost/ NPA RecdRevert Stat from RepLost/ NPA Recd

291291 DDSM DDSM DD Status MaintenanceDD Status Maintenance

292292 DDSUMF DDSUMF DD Summary in FileDD Summary in File

293293 DDT DDT Transfers from DD AccountsTransfers from DD Accounts

294294 DDUPLOAD DDUPLOAD DD UploadDD Upload

295295 DECUP DECUP Delinquency Cycle Updation ProcessDelinquency Cycle Updation Process

296296 DEFCALC DEFCALC Deferred Charges CalculationDeferred Charges Calculation

297297 DEFPC DEFPC Default Packing Credits under WTPCG/PCGDefault Packing Credits under WTPCG/PCG

298298 DENOMMGT DENOMMGT Denomination ManagementDenomination Management

299299 DEPMOD DEPMOD Deposit ModelingDeposit Modeling

300300 DLYPCFC DLYPCFC Daily PCFC ReportDaily PCFC Report

301301 DN DN Due NoticeDue Notice

302302 DOCTR DOCTR Document Tracking ReportDocument Tracking Report

303303 DOCUPL DOCUPL Loan Document Detail UploadLoan Document Detail Upload

304304 DPDRPT DPDRPT Delinquency Report GenerationDelinquency Report Generation

305305 DPGR DPGR Deferred Payment Guarantee registerDeferred Payment Guarantee register

306306 DRP DRP Deposit Receipts PrintDeposit Receipts Print



307307 DSACOMM DSACOMM DSA Commission Processing and PaymentDSA Commission Processing and Payment

308308 DSADOC DSADOC DSA Document Link MaintenanceDSA Document Link Maintenance

309309 DSAIP DSAIP DSA Inquiry and PrintingDSA Inquiry and Printing

310310 DSAMM DSAMM DSA Master MaintenanceDSA Master Maintenance

311311 DSAPM DSAPM DSA Parameter MaintenanceDSA Parameter Maintenance

312312 DSASUB DSASUB DSA Subvention PaymentDSA Subvention Payment

313313 DSATO DSATO DSA Turnover ProcessingDSA Turnover Processing

314314 DSFTT DSFTT Download Sequential File to TablesDownload Sequential File to Tables

315315 DSPADM DSPADM Despatcher AdministrationDespatcher Administration

316316 DSPLIC DSPLIC Modules License Information FormModules License Information Form

317317 DSPWFI DSPWFI Workflow Items InquiryWorkflow Items Inquiry

318318 DSPWFQ DSPWFQ Display Pending Workflow ItemsDisplay Pending Workflow Items

319319 DTCS DTCS Display Tran Code SummaryDisplay Tran Code Summary

320320 DTE DTE Delete Transactions in Entered StatusDelete Transactions in Entered Status

321321 DTM DTM Deposits Transactions MaintenanceDeposits Transactions Maintenance

322322 DTMR DTMR Foreign DD/TT/MT Issued RegisterForeign DD/TT/MT Issued Register

323323 DTR DTR Deposit Transactions ReportDeposit Transactions Report

324324 DUDEL DUDEL Deletion of User Defined Expired LiensDeletion of User Defined Expired Liens

325325 DUDRP DUDRP Deposits Receipt Print [Duplicate]Deposits Receipt Print [Duplicate]

326326 EABR EABR Re-Build End of Day Account BalancesRe-Build End of Day Account Balances

327327 ECGCPC ECGCPC ECGC Premium CalculationECGC Premium Calculation

328328 ECGCRPC ECGCRPC ECGC Premium Calculation for RPC DisbursementsECGC Premium Calculation for RPC Disbursements

329329 ECHRAC ECHRAC Enter Cheques Rejected at CounterEnter Cheques Rejected at Counter

330330 EFI EFI Employee File Inquiry Employee File Inquiry

331331 EFM EFM Employee File MaintenanceEmployee File Maintenance

332332 EIO EIO Encode InstrumentsEncode Instruments

333333 EIRPTS EIRPTS EI ReportsEI Reports

334334 EMAILL EMAILL List for E-MailList for E-Mail

335335 EMAILM EMAILM E-Mail MaintenanceE-Mail Maintenance

336336 EMIINTR EMIINTR EMI Loans Interest Details ReportEMI Loans Interest Details Report

337337 ERTI ERTI Error Table InquiryError Table Inquiry

338338 ETM ETM Error Table MaintenanceError Table Maintenance

339339 ETOSDB ETOSDB Escape to OSEscape to OS

340340 EXCDM EXCDM Exception Code MaintenanceException Code Maintenance

341341 EXCHPL EXCHPL Exchange Profit & LossExchange Profit & Loss

342342 EXCPRPT EXCPRPT Exceptions ReportExceptions Report

343343 EXECOM EXECOM Execute Custom COM ScriptExecute Custom COM Script

344344 EXPODM EXPODM Export Order Details MaintenanceExport Order Details Maintenance

345345 EXPRPT EXPRPT Reports of Export Orders Reports of Export Orders

346346 EXTFWC EXTFWC Change validity of Forward ContractsChange validity of Forward Contracts



347347 FABREP FABREP FAB ReportsFAB Reports

348348 FATM FATM Account Facility MaintenanceAccount Facility Maintenance

349349 FBACS FBACS Remittances for Agency CommissionRemittances for Agency Commission

350350 FBADVP FBADVP Transaction Advice Printing (Foreign Exchange Bill)Transaction Advice Printing (Foreign Exchange Bill)

351351 FBAIC FBAIC Advance Interest CalculatedAdvance Interest Calculated

352352 FBBR FBBR Foreign Bills Balancing RegisterForeign Bills Balancing Register

353353 FBCCS FBCCS Foreign Cheques Covering ScheduleForeign Cheques Covering Schedule

354354 FBCS FBCS Foreign Bills Covering ScheduleForeign Bills Covering Schedule

355355 FBDISCR FBDISCR Foreign Bill Discrepancy ReportForeign Bill Discrepancy Report

356356 FBDLNK FBDLNK Foreign Bills to be Delinked StatementForeign Bills to be Delinked Statement

357357 FBECGC FBECGC ECGC Charge Details ECGC Charge Details

358358 FBEF FBEF Bills of Entry StatementBills of Entry Statement

359359 FBENC FBENC Foreign Bills ENC StatementForeign Bills ENC Statement

360360 FBER FBER Export Register ReportExport Register Report

361361 FBERC FBERC Foreign Bills Export Claim ReportForeign Bills Export Claim Report

362362 FBFCS FBFCS Format C StatementFormat C Statement

363363 FBHI FBHI Foreign Bills History InquiryForeign Bills History Inquiry

364364 FBI FBI Foreign Bills InquiryForeign Bills Inquiry

365365 FBICS FBICS Interest Collected on Foreign BillsInterest Collected on Foreign Bills

366366 FBIEC FBIEC Issue of Encashment CertificateIssue of Encashment Certificate

367367 FBIR FBIR Import Register ReportImport Register Report

368368 FBM FBM Foreign Bills MaintenanceForeign Bills Maintenance

369369 FBMCM FBMCM FEX Bills Message Code MaintenanceFEX Bills Message Code Maintenance

370370 FBMUPL FBMUPL Foreign Bills UploadForeign Bills Upload

371371 FBOIB FBOIB Statement of Overdue Import BillsStatement of Overdue Import Bills

372372 FBP FBP Foreign Bills PrintingForeign Bills Printing

373373 FBPADB FBPADB List of Pending and Dishonored BillsList of Pending and Dishonored Bills

374374 FBPM FBPM Foreign Bill Parameter MaintenanceForeign Bill Parameter Maintenance

375375 FBPMI FBPMI FEX Bills Parameter Master InquiryFEX Bills Parameter Master Inquiry

376376 FBPS FBPS Foreign Bills Purchased SubsidiaryForeign Bills Purchased Subsidiary

377377 FBRI FBRI FEX Bills Register Inquiry FEX Bills Register Inquiry

378378 FBRM FBRM Foreign Bill Register MaintenanceForeign Bill Register Maintenance

379379 FBRPR FBRPR Reserve Payment RegisterReserve Payment Register

380380 FBSNC FBSNC Foreign Bills SNC StatementForeign Bills SNC Statement

381381 FBSTAT6 FBSTAT6 STAT 6 ReportSTAT 6 Report

382382 FBUBR FBUBR Undrawn Balance RegisterUndrawn Balance Register

383383 FCNPS FCNPS Foreign Currency Purchase Sale ReportForeign Currency Purchase Sale Report

384384 FCNR FCNR Foreign Currency Note Issued ReportForeign Currency Note Issued Report

385385 FCNRSUB FCNRSUB FCNR Subsidiary ReportFCNR Subsidiary Report

386386 FCTCMR FCTCMR FCTC Purchase and Sale Monthly ReportFCTC Purchase and Sale Monthly Report



387387 FCTCR FCTCR Foreign Currency TC Issued ReportForeign Currency TC Issued Report

388388 FCTCSCMR FCTCSCMR FCTC Stock-Cum- Movement Register ReportFCTC Stock-Cum- Movement Register Report

389389 FCTCSR FCTCSR Foreign Currency TC Sale ReportForeign Currency TC Sale Report

390390 FDD FDD Flow Amt-wise Distribution of DepositsFlow Amt-wise Distribution of Deposits

391391 FDLD FDLD Fixed Deposits Linked DetailsFixed Deposits Linked Details

392392 FDOCD FDOCD Fixed Deposits Opening Closure DetailsFixed Deposits Opening Closure Details

393393 FFDBATCH FFDBATCH FFD Batch jobsFFD Batch jobs

394394 FFDPSP FFDPSP FFD - Pass Sheet PrintFFD - Pass Sheet Print

395395 FI FI Fate InquiryFate Inquiry

396396 FIRCR FIRCR Foreign Inward Remittance CertificateForeign Inward Remittance Certificate

397397 FLTI FLTI Form Literals Translation InterfaceForm Literals Translation Interface

398398 FORCMTC FORCMTC IBR Forced Matched Entries ReportsIBR Forced Matched Entries Reports

399399 FPCM FPCM Party Code MaintenanceParty Code Maintenance

400400 FPTI FPTI FEX Period Table Code InquiryFEX Period Table Code Inquiry

401401 FPTM FPTM Fx Period Table Code MaintenanceFx Period Table Code Maintenance

402402 FR FR Forced ReconciliationForced Reconciliation

403403 FSQIRPT FSQIRPT Missing File Sequence Inquiry ReportMissing File Sequence Inquiry Report

404404 FTI FTI financial Transactions Inquiryfinancial Transactions Inquiry

405405 FTR FTR financial Transactions Inquiry & Reportfinancial Transactions Inquiry & Report

406406 FVTM FVTM Facility Version MaintenanceFacility Version Maintenance

407407 FWCCM FWCCM Forward Cntrct Message Code MaintenanceForward Cntrct Message Code Maintenance

408408 FWCHI FWCHI Forward Contract History InquiryForward Contract History Inquiry

409409 FWCLIAB FWCLIAB F/C Liability RegisterF/C Liability Register

410410 FWCNOTE FWCNOTE Forward contract note printingForward contract note printing

411411 FWCODLST FWCODLST List of overdue and matured F/CsList of overdue and matured F/Cs

412412 FWCQRY FWCQRY Query on forward contractsQuery on forward contracts

413413 FWCREVAL FWCREVAL Forward Contract RevaluationForward Contract Revaluation

414414 FWCRG FWCRG Forward booking register printingForward booking register printing

415415 FWCRMND FWCRMND Reminder to partys about F/C maturityReminder to partys about F/C maturity

416416 FWRM FWRM Forward Contract Register MaintenanceForward Contract Register Maintenance

417417 FXACSTMT FXACSTMT Statement of FX AccountsStatement of FX Accounts

418418 FXIPSTMT FXIPSTMT Statement of Interest PaidStatement of Interest Paid

419419 FXPSRG FXPSRG Purchase / Sale register printingPurchase / Sale register printing

420420 FXTR FXTR FOREX Turnover ReportFOREX Turnover Report

421421 GCHRG GCHRG General ChargesGeneral Charges

422422 GDET GDET General Deposits DetailsGeneral Deposits Details

423423 GECM GECM Teller Cash Account MaintenanceTeller Cash Account Maintenance

424424 GENADV GENADV Generate Advices ReportGenerate Advices Report

425425 GFTM GFTM General Facility MaintenanceGeneral Facility Maintenance

426426 GI GI Guarantee InquiryGuarantee Inquiry



427427 GILR GILR Guarantees Issued cum Liabilty RegisterGuarantees Issued cum Liabilty Register

428428 GLSHM GLSHM GL Subhead MaintenanceGL Subhead Maintenance

429429 GLSHR GLSHR GL Sub Head Code ReplicationGL Sub Head Code Replication

430430 GMLE GMLE Executables Generation Criteria ScreenExecutables Generation Criteria Screen

431431 GMLF GMLF Forms Generation Criteria ScreenForms Generation Criteria Screen

432432 GMLWF GMLWF Web Forms Generation Criteria ScreenWeb Forms Generation Criteria Screen

433433 GMM GMM Guarantee Master MaintenanceGuarantee Master Maintenance

434434 GODCH GODCH Guarantee Overdue ChargesGuarantee Overdue Charges

435435 GOPSD GOPSD Generate Outward Payment System DumpGenerate Outward Payment System Dump

436436 GP GP Guarantee PrintingGuarantee Printing

437437 GPI GPI Guarantee Parameters InquiryGuarantee Parameters Inquiry

438438 GPLG GPLG General Purpose Letter GeneratorGeneral Purpose Letter Generator

439439 GPLM GPLM General Purpose Letter MaintenanceGeneral Purpose Letter Maintenance

440440 GPM GPM Guarantee Parameters MaintenanceGuarantee Parameters Maintenance

441441 GR GR Generate ReportGenerate Report

442442 GSPI GSPI General Scheme Parameters InquiryGeneral Scheme Parameters Inquiry

443443 GSPM GSPM General Scheme Parameters MaintenanceGeneral Scheme Parameters Maintenance

444444 HACCBAL HACCBAL Balance details of an AccountBalance details of an Account

445445 HACCDET HACCDET General DetailsGeneral Details

446446 HACLHI HACLHI Limit DetailsLimit Details

447447 HACLI HACLI Transactions InquiryTransactions Inquiry

448448 HACTI HACTI Account turnover detailsAccount turnover details

449449 HASSET HASSET Asset classificationAsset classification

450450 HCUACC HCUACC Accounts of CustomerAccounts of Customer

451451 HCUCA HCUCA Current Account of CustomerCurrent Account of Customer

452452 HCUCC HCUCC Cash Credit of CustomerCash Credit of Customer

453453 HCUDET HCUDET General details of CustomerGeneral details of Customer

454454 HCULA HCULA Loan Accounts of CustomerLoan Accounts of Customer

455455 HCUMAT HCUMAT Forthcoming Maturities of CustomerForthcoming Maturities of Customer

456456 HCUOD HCUOD Overdraft Accounts of CustomerOverdraft Accounts of Customer

457457 HCUPSD HCUPSD Portfolio details of CustomerPortfolio details of Customer

458458 HCUSB HCUSB Savings Account of CustomerSavings Account of Customer

459459 HCUSBCAHCUSBCA Savings/Current Account of CustomerSavings/Current Account of Customer

460460 HCUSEL HCUSEL Customer SelectionCustomer Selection

461461 HCUSUM HCUSUM Summary details of CustomerSummary details of Customer

462462 HCUSWP HCUSWP Sweep details of CustomerSweep details of Customer

463463 HCUTD HCUTD Term Deposits of CustomerTerm Deposits of Customer

464464 HCUTI HCUTI Turnover Summary of CustomerTurnover Summary of Customer

465465 HDCDET HDCDET Delivery Channel transaction detailsDelivery Channel transaction details



466466 HICI HICI Inward Cheques InquiryInward Cheques Inquiry

467467 HIGHTRAN HIGHTRAN DSA Report on High value TransactionDSA Report on High value Transaction

468468 HII HII Hot Items InquiryHot Items Inquiry

469469 HIM HIM Hot Items MaintenanceHot Items Maintenance

470470 HLAI HLAI Loan InquiryLoan Inquiry

471471 HM HM Help MaintenanceHelp Maintenance

472472 HOCI HOCI Outward Cheques InquiryOutward Cheques Inquiry

473473 HOCIP HOCIP HOC Inquiry cum BA(R) PrintHOC Inquiry cum BA(R) Print

474474 HOS HOS HO Schedules PrintHO Schedules Print

475475 HOSUMF HOSUMF HO Summary in FileHO Summary in File

476476 HOSUMP HOSUMP HOC Summary PrintHOC Summary Print

477477 HTD HTD Term deposit transaction detailsTerm deposit transaction details

478478 HTDINT HTDINT Term deposit interest detailsTerm deposit interest details

479479 HTDTAX HTDTAX Term deposit tax deduction detailsTerm deposit tax deduction details

480480 HTINQ HTINQ Hot Items LookupHot Items Lookup

481481 IARM IARM Interest Adjustment Register MaintenanceInterest Adjustment Register Maintenance

482482 IBADVP IBADVP Transaction Advice Printing (IBILL)Transaction Advice Printing (IBILL)

483483 IBCTM IBCTM IBR Control Table MaintenanceIBR Control Table Maintenance

484484 IBM IBM Inward BAR Register MaintenanceInward BAR Register Maintenance

485485 IBRBRADM IBRBRADM IBR Branch AdministrationIBR Branch Administration

486486 IBRCNADM IBRCNADM IBR Central AdministrationIBR Central Administration

487487 IBRCR IBRCR IBR Control ReportIBR Control Report

488488 IBREOD IBREOD EOD For IBR CenterEOD For IBR Center

489489 IBRFLCHK IBRFLCHK Decrypt received IBR filesDecrypt received IBR files

490490 IBRGEN IBRGEN Create IBR files for branchCreate IBR files for branch

491491 IBRPOST IBRPOST Automatic posting of selected IBR transAutomatic posting of selected IBR trans

492492 IBRPRO IBRPRO IBR ProcessingIBR Processing

493493 IBRPURGE IBRPURGE Purge of tablesPurge of tables

494494 IBRRECON IBRRECON IBR Reconciled Entries ReportsIBR Reconciled Entries Reports

495495 IBRREPTS IBRREPTS IBR Reports for Orig/Resp TransIBR Reports for Orig/Resp Trans

496496 IBSTM IBSTM Inter Branch Seed Table MaintenanceInter Branch Seed Table Maintenance

497497 ICGR ICGR Insurance Cover Guarantee ReportInsurance Cover Guarantee Report

498498 ICHB ICHB Issue ChequebooksIssue Chequebooks

499499 ICHBAU ICHBAU Issue ChequebooksIssue Chequebooks

500500 ICRCM ICRCM Inward Clearing Rej Code MaintenanceInward Clearing Rej Code Maintenance

501501 ICTM ICTM Inward Clearing Transaction MaintenanceInward Clearing Transaction Maintenance

502502 ICZCM ICZCM Inward Clearing Zone Template MaintInward Clearing Zone Template Maint

503503 IDBARR IDBARR ID BAR ReportID BAR Report

504504 IDCM IDCM Inward Documentary Credits MaintenanceInward Documentary Credits Maintenance

505505 IEARP IEARP Income/Expenditure Analysis RegisterIncome/Expenditure Analysis Register



506506 IEMRP IEMRP Income/Expenditure Monitoring ReportIncome/Expenditure Monitoring Report

507507 IIBRADMIIBRADM Instant IBR AdministrationInstant IBR Administration

508508 IIM IIM Inventory Item MaintenanceInventory Item Maintenance

509509 ILCM ILCM Inventory Location Code MaintenanceInventory Location Code Maintenance

510510 IMAUM IMAUM Inventory Movement Auth MaintenanceInventory Movement Auth Maintenance

511511 IMC IMC Inventory Movement between Locations Inventory Movement between Locations

512512 IMGMNT IMGMNT Image MaintenanceImage Maintenance

513513 IMGVIEW IMGVIEW Image view in FABImage view in FAB

514514 IMI IMI Inventory Movement InquiryInventory Movement Inquiry

515515 IMR IMR Inventory Movement ReportInventory Movement Report

516516 INI INI Identification Number InquiryIdentification Number Inquiry

517517 INQACHQ INQACHQ Inquire Account Number for a ChequeInquire Account Number for a Cheque

518518 INSTM INSTM Instruments Table MaintenanceInstruments Table Maintenance

519519 INTSI INTSI Interest Slab InquiryInterest Slab Inquiry

520520 INTTI INTTI Interest Table InquiryInterest Table Inquiry

521521 INTTM INTTM Interest Table MaintenanceInterest Table Maintenance

522522 INWBI INWBI Inward Bill IntimationInward Bill Intimation

523523 IOCLS IOCLS Inquire On Clearing Transaction SetsInquire On Clearing Transaction Sets

524524 IOGLT IOGLT Inquire on GL TransactionsInquire on GL Transactions

525525 IOT IOT Inquire on TransactionsInquire on Transactions

526526 IPDCR IPDCR Interest Paid on Delayed CollectionInterest Paid on Delayed Collection

527527 IRM IRM Inward Remittances MaintenanceInward Remittances Maintenance

528528 IRMUPL IRMUPL Inward Remittance UploadInward Remittance Upload

529529 IRRDEP IRRDEP Irregular Recurring Deposits ReportIrregular Recurring Deposits Report

530530 ISAR ISAR Inter Sol Audit ReportInter Sol Audit Report

531531 ISI ISI Inventory Inquiry, Split and Merge-EMInventory Inquiry, Split and Merge-EM

532532 ISIA Inventory ISIA Inventory Inquiry, Split and MergeInquiry, Split and Merge

533533 ISOLOP ISOLOP Initiate Service Outlet OperationsInitiate Service Outlet Operations

534534 ISOTRF ISOTRF ISO account balance transfer to HOISO account balance transfer to HO

535535 ISR ISR ISR Inventory Status Report-EMISR Inventory Status Report-EM

536536 ISRA ISRA ISRA Inventory Status ReportISRA Inventory Status Report

537537 ISTR ISTR ISTR Inter SolTransaction ReportISTR Inter SolTransaction Report

538538 ITCI ITCI ITCI Interest Table Code InquiryITCI Interest Table Code Inquiry

539539 ITI ITI Instruments Table InquiryInstruments Table Inquiry

540540 ITR ITR Report for Income Tax Report for Income Tax

541541 IVSM IVSM Interest Slab MaintenanceInterest Slab Maintenance

542542 JTHOLDER JTHOLDER List Joint Holders of an AccountList Joint Holders of an Account

543543 KILLSRVR KILLSRVR Kill ATM Server ProcessKill ATM Server Process



544544 LACAM LACAM Charges Amortization ProcessCharges Amortization Process

545545 LADICFEE LADICFEE Loans DICGC Fee CalculationLoans DICGC Fee Calculation

546546 LADISB LADISB Loans DisbursementLoans Disbursement

547547 LADML LADML Loan Disbursement LetterLoan Disbursement Letter

548548 LADSP LADSP Loans Demand Satisfaction ProcessLoans Demand Satisfaction Process

549549 LAFACR LAFACR Loans Fee Assess, Collect and RefundLoans Fee Assess, Collect and Refund

550550 LAFHM LAFHM Loans Follow-up History MaintenanceLoans Follow-up History Maintenance

551551 LAFIRPT LAFIRPT Loan Future Installment/PDC ReportLoan Future Installment/PDC Report

552552 LAFM LAFM Loans Flow MaintenanceLoans Flow Maintenance

553553 LAGI LAGI Loans General EnquiryLoans General Enquiry

554554 LALFAR LALFAR Loan Late Fee Assessment and ReversalLoan Late Fee Assessment and Reversal

555555 LALIEN LALIEN Loans Lien ProcessLoans Lien Process

556556 LAMCM LAMCM LA Message Code MaintenanceLA Message Code Maintenance

557557 LAMP LAMP Loan Account Master PrintLoan Account Master Print

558558 LAODR LAODR Loan Demands Overdue ReminderLoan Demands Overdue Reminder

559559 LAOPI LAOPI Loans Overdue Position Loans Overdue Position

560560 LAPAY LAPAY Loan Payment MenuLoan Payment Menu

561561 LAPOSR LAPOSR Loans Collection and Position ReportLoans Collection and Position Report

562562 LAPRR1A LAPRR1A Loans Periodical Review ReturnsLoans Periodical Review Returns

563563 LAPRR4A LAPRR4A Loans Periodical Review ReturnsLoans Periodical Review Returns

564564 LAPRR4B LAPRR4B Loans Periodical Review ReturnsLoans Periodical Review Returns

565565 LAPRR4C LAPRR4C Loans Periodical Review ReturnsLoans Periodical Review Returns

566566 LAPSP LAPSP Loan Account Pass Sheet PrintLoan Account Pass Sheet Print

567567 LARSH LARSH Loans Repayment Schedule ReportLoans Repayment Schedule Report

568568 LAUPLDMD LAUPLDMD Loans Upload DemandsLoans Upload Demands

569569 LAUPLOAD LAUPLOAD Loan Other Details UploadLoan Other Details Upload

570570 LAWFAI LAWFAI Loans Waiver of Fee and InterestLoans Waiver of Fee and Interest

571571 LAXFRINT LAXFRINT Loans Transfer Interest LiabilityLoans Transfer Interest Liability

572572 LBDR LBDR Local Bill DiscountingLocal Bill Discounting

573573 LCCSR LCCSR Local Clearing & Cash Remittance Subsidiary RegisterLocal Clearing & Cash Remittance Subsidiary Register

574574 LCDDR LCDDR Large Amount Cheques Discounted - Daily ReportingLarge Amount Cheques Discounted - Daily Reporting

575575 LCDMR LCDMR Large Amt Chqs Dis - Monthly ReportingLarge Amt Chqs Dis - Monthly Reporting

576576 LDIMG LDIMG Image Upload UtilityImage Upload Utility

577577 LLIR LLIR Limit Liability Inquiry & ReportLimit Liability Inquiry & Report

578578 LNDI LNDI Limit Node Details InquiryLimit Node Details Inquiry

579579 LNHTIR LNHTIR Limit Node History/Tran Inquiry/ReportLimit Node History/Tran Inquiry/Report

580580 LNI LNI Limit Node EnquiryLimit Node Enquiry

581581 LNMLNM Limit Node MaintenanceLimit Node Maintenance

582582 LNREV LNREV Limit Node RevaluationLimit Node Revaluation

583583 LSD LSD List for Signature DisplayList for Signature Display



584584 LTL LTL Limit Tree LookupLimit Tree Lookup

585585 MANRECON MANRECON Manual ReconciliationManual Reconciliation

586586 MANSAF MANSAF Manual SAF ProcessingManual SAF Processing

587587 MAPD MAPD Marking Accounts as PastDueMarking Accounts as PastDue

588588 MAR MAR Maturity Analysis ReportMaturity Analysis Report

589589 MARKPEND MARKPEND Mark PendingMark Pending

590590 MAT MAT Midday Archive To TapeMidday Archive To Tape

591591 MATB Manual MATB Manual ATM/Anywhere Transaction BalancingATM/Anywhere Transaction Balancing

592592 MCLZOH MCLZOH Maintaining Clearing ZonesMaintaining Clearing Zones

593593 MDD MDD Maturity Period wise Dist of DepositsMaturity Period wise Dist of Deposits

594594 MEAC MEAC Modify Effective Asset ClassificationModify Effective Asset Classification

595595 MICZ MICZ Maintain Inward Clearing ZoneMaintain Inward Clearing Zone

596596 MNTFCT MNTFCT Maintain FOREX Control TableMaintain FOREX Control Table

597597 MNTFWC MNTFWC Maintain Forward ContractsMaintain Forward Contracts

598598 MNTNTP MNTNTP Maintain Normal Transit PeriodMaintain Normal Transit Period

599599 MNTPST MNTPST Maintain PST Table (Modify & Inquiry)Maintain PST Table (Modify & Inquiry)

600600 MNTRTL MNTRTL Maintain Rate listMaintain Rate list

601601 MNTRTLH MNTRTLH Maintain Home Crncy Rate listMaintain Home Crncy Rate list

602602 MNTRTM MNTRTM Maintain Rate MasterMaintain Rate Master

603603 MNTRTSQ MNTRTSQ Maintain Rate code Sequence Maintain Rate code Sequence

604604 MNTWF MNTWF Workflow Items MaintenanceWorkflow Items Maintenance

605605 MODSETUP MODSETUP Module File MaintenanceModule File Maintenance

606606 MODUSERSMODUSERS Module Users MaintenanceModule Users Maintenance

607607 MOPTI MOPTI Menu Option Translation InterfaceMenu Option Translation Interface

608608 MOR MOR Message Offset ReconciliationMessage Offset Reconciliation

609609 MQTDESRP MQTDESRP MQT Despatched Transactions ReportMQT Despatched Transactions Report

610610 MQTI MQTI Anywhere / ATM transaction InquiryAnywhere / ATM transaction Inquiry

611611 MQTRPT MQTRPT MQT Undespatched Transactions ReportMQT Undespatched Transactions Report

612612 MSGOIRP MSGOIRP Outstanding Items ReportOutstanding Items Report

613613 MSOIRP MSOIRP Minor Subsidiaries Outstanding Items RepMinor Subsidiaries Outstanding Items Rep

614614 MSTRP MSTRP Minor Subsidiaries Transaction ReportMinor Subsidiaries Transaction Report

615615 NAMM NAMM Nostro Account MaintenanceNostro Account Maintenance

616616 NFTRPT NFTRPT MQT Non financial Transactions ReportMQT Non financial Transactions Report

617617 NNTM NNTM Next Number Table MaintenanceNext Number Table Maintenance

618618 NOBL NOBL No Objection LetterNo Objection Letter

619619 NPA NPA Non-payment AdviceNon-payment Advice

620620 NUM NUM Number Table UploadNumber Table Upload

621621 OAAC OAAC Open an AccountOpen an Account



622622 OAACAU OAACAU Authorizing an accountAuthorizing an account

623623 OACR OACR Office Account ReplicationOffice Account Replication

624624 OCINST OCINST Outward Clearing Instrument MaintenanceOutward Clearing Instrument Maintenance

625625 OCM OCM Offline Charges MaintenanceOffline Charges Maintenance

626626 OCPTRN OCPTRN Outward Clearing Part Tran MaintenanceOutward Clearing Part Tran Maintenance

627627 OCST OCST Open Cash TransactionsOpen Cash Transactions

628628 OCTG OCTG Regularize Outward Clearing SetRegularize Outward Clearing Set

629629 OCTM OCTM Outward Clearing Transaction MaintenanceOutward Clearing Transaction Maintenance

630630 OCTR OCTR Release Outward Clearing SetRelease Outward Clearing Set

631631 OCTV OCTV Clearing Transaction VerificationClearing Transaction Verification

632632 ODCM ODCM Outward Documentary Credits MaintenanceOutward Documentary Credits Maintenance

633633 ODCMUPL ODCMUPL Outward Documentary Credits UploadOutward Documentary Credits Upload

634634 OICZ OICZ Open Inward Clearing ZoneOpen Inward Clearing Zone

635635 OICZSET OICZSET Open Inward Clearing Zone For SetOpen Inward Clearing Zone For Set

636636 OIQ OIQ Outward Clearing Instruments InquiryOutward Clearing Instruments Inquiry

637637 OPQ OPQ Outward Clg Part Tran InquiryOutward Clg Part Tran Inquiry

638638 ORM ORM Outward Remittances MaintenanceOutward Remittances Maintenance

639639 ORMUPL ORMUPL Outward Remittance UploadOutward Remittance Upload

640640 OXFT OXFT Open Transfer TransactionsOpen Transfer Transactions

641641 OZO OZO Open ZoneOpen Zone

642642 PAPW PAPW Protect User PasswordProtect User Password

643643 PARTINQ PARTINQ Inquiry on Partitioned AccountInquiry on Partitioned Account

644644 PAYOFF PAYOFF Loan Pay Off ProcessLoan Pay Off Process

645645 PBBANK PBBANK Print Profitability/Budget Rpt for BankPrint Profitability/Budget Rpt for Bank

646646 PBBRAN PBBRAN Print Profitability/Budget Rpt in BranchPrint Profitability/Budget Rpt in Branch

647647 PBDUMP PBDUMP Dump Profitability/Budget Rpt for HODump Profitability/Budget Rpt for HO

648648 PBFEXT PBFEXT PBF ExtractionPBF Extraction

649649 PBP PBP Pass Book PrintPass Book Print

650650 PCARPT PCARPT Reports of PCA AccountsReports of PCA Accounts

651651 PCFCBAL PCFCBAL PCFC Balancing ReportPCFC Balancing Report

652652 PCINT PCINT Packing Credit Interest CalculationPacking Credit Interest Calculation

653653 PCLIALST PCLIALST Packing Credit Liability ListPacking Credit Liability List

654654 PCLSO PCLSO Print Clearing SchedulePrint Clearing Schedule

655655 PCYCS PCYCS Statement on PCs in Default/LimitsStatement on PCs in Default/Limits

656656 PDADI PDADI Past Due A/c Details Inquiry And ReportPast Due A/c Details Inquiry And Report

657657 PDADM PDADM Past Due Accounts Details MaintenancePast Due Accounts Details Maintenance

658658 PDB PDB Print Day bookPrint Day book

659659 PDML PDML Print /Display Media ListPrint /Display Media List

660660 PENDDRP PENDDRP Pending Deposits Receipt PrintPending Deposits Receipt Print



661661 PHINQ PHINQ Inquiry on History of Partition A/cInquiry on History of Partition A/c

662662 PICS PICS Print Inward Clearing SchedulePrint Inward Clearing Schedule

663663 PICW PICW Print Inward Clearing WastePrint Inward Clearing Waste

664664 PITM PITM Public Issue MaintenancePublic Issue Maintenance

665665 PLBANK PLBANK Print P & L for Entire BankPrint P & L for Entire Bank

666666 PLBRAN PLBRAN Print P & L Report for BranchPrint P & L Report for Branch

667667 PLDUMP PLDUMP Dump P & L Report Data for HODump P & L Report Data for HO

668668 PLIST PLIST Pending Installments ListPending Installments List

669669 PLR PLR Partywise Liability RegisterPartywise Liability Register

670670 PMEMO PMEMO Foreign Bills Presentation MemoForeign Bills Presentation Memo

671671 POVDPC POVDPC Partywise Overdue Packing CreditsPartywise Overdue Packing Credits

672672 PPT PPT Proxy Post Transaction In Entered StatusProxy Post Transaction In Entered Status

673673 PR PR Print ReportsPrint Reports

674674 PRGI PRGI Purge Table InquiryPurge Table Inquiry

675675 PRGMT PRGMT Purge Table MaintenancePurge Table Maintenance

676676 PRIBRGEN PRIBRGEN Gen. Intermediate IBR files for BranchGen. Intermediate IBR files for Branch

677677 PRR11A PRR11A PRR-11A Quarterly Statement of GuaranteePRR-11A Quarterly Statement of Guarantee

678678 PRR11B PRR11B PRR-11B Monitoring of GuaranteesPRR-11B Monitoring of Guarantees

679679 PRR11C PRR11C Report of guarantees / DPGReport of guarantees / DPG

680680 PRR12 PRR12 PRR12 (Old PR-12) CertificatePRR12 (Old PR-12) Certificate

681681 PRR15 PRR15 PRR15 Advances to SectorsPRR15 Advances to Sectors

682682 PRR15B PRR15B Sectorwise Overdue PCs Statement - PRR15BSectorwise Overdue PCs Statement - PRR15B

683683 PRR2 PRR2 PRR2 Monthly review of irregular A/cPRR2 Monthly review of irregular A/c

684684 PRR25 PRR25 PRR25 Report of rejected chequesPRR25 Report of rejected cheques

685685 PRR2B PRR2B Report on Irregular Packing CreditsReport on Irregular Packing Credits

686686 PRR38 PRR38 PRR38 Statement of Daily Cash PositionPRR38 Statement of Daily Cash Position

687687 PRR4B PRR4B PRR4B Review of DPG'sPRR4B Review of DPG's

688688 PRR8 PRR8 PRR8 Credit and review programPRR8 Credit and review program

689689 PRRTL PRRTL Ratelist PrintingRatelist Printing

690690 PRT PRT Printer Table MaintenancePrinter Table Maintenance

691691 PRTCON PRTCON Print Consolidated ReportPrint Consolidated Report

692692 PRTINQ PRTINQ Printer Queue Inquiry & UpdationPrinter Queue Inquiry & Updation

693693 PRTMR PRTMR Printing Maha ReportsPrinting Maha Reports

694694 PSD PSD Print SubsidiariesPrint Subsidiaries

695695 PSE PSE Purchase Sale EntryPurchase Sale Entry

696696 PSGL PSGL Print SubsidiariesPrint Subsidiaries

697697 PSP PSP Pass Sheet PrintPass Sheet Print

698698 PSR1 PSR1 PSR 1: FLASH ReportPSR 1: FLASH Report

699699 PSR11 PSR11 PSR11 REPORTPSR11 REPORT

700700 PSR14 PSR14 Statement on Exporters AssistedStatement on Exporters Assisted

701701 PSR16 PSR16 PSR16 Breakup of Dep & Adv-Int RatewisePSR16 Breakup of Dep & Adv-Int Ratewise



702702 PSR2 PSR2 PSR2 Statement of deployment of fundsPSR2 Statement of deployment of funds

703703 PSR29 PSR29 PSR29 - Agricultural Loans ReturnPSR29 - Agricultural Loans Return

704704 PSR32 PSR32 PSR32 Sanction Limits For AccountsPSR32 Sanction Limits For Accounts

705705 PSR49 PSR49 PSR49 Quarterly Statement on Int. A/cPSR49 Quarterly Statement on Int. A/c

706706 PSR7 PSR7 PSR7 Advances to Specified CommunitiesPSR7 Advances to Specified Communities

707707 PSTTUM PSTTUM Pay Sys Transfer Tran Upload MaintenancePay Sys Transfer Tran Upload Maintenance

708708 PTM PTM Post Dated Transactions MaintenancePost Dated Transactions Maintenance

709709 PTTM PTTM Part Tran Template MaintenancePart Tran Template Maintenance

710710 PTW PTW Print Transfer WastePrint Transfer Waste

711711 PUACC PUACC Account PurgeAccount Purge

712712 PUCMG PUCMG Purge Customer Master tablePurge Customer Master table

713713 PUCXL PUCXL Charges Transaction Log PurgeCharges Transaction Log Purge

714714 PUDISB PUDISB Batch Purging Of DisbursementsBatch Purging Of Disbursements

715715 PUEXP PUEXP Batch Purging of Export OrdersBatch Purging of Export Orders

716716 PUGCH PUGCH General Charges PurgeGeneral Charges Purge

717717 PUIZC PUIZC Purge Inward Clearing Zone code tablePurge Inward Clearing Zone code table

718718 PUIZH PUIZH Inward Clearing Zone code tableInward Clearing Zone code table

719719 PULGT PULGT Purge Login log tablePurge Login log table

720720 PULN PULN Limit Node PurgeLimit Node Purge

721721 PULNTH PULNTH Limit Node Transaction / History PurgeLimit Node Transaction / History Purge

722722 PUOZC PUOZC Purge Outward clearing zone codePurge Outward clearing zone code

723723 PURZO PURZO Purge Outward ZonePurge Outward Zone

724724 PUSIH PUSIH Standing Instructions PurgeStanding Instructions Purge

725725 PUSWIFT PUSWIFT Purge Swift Msg History tablePurge Swift Msg History table

726726 PUTRAN PUTRAN Transaction PurgeTransaction Purge

727727 PUWF PUWF Workflow Audit PurgeWorkflow Audit Purge

728728 PWMNT PWMNT Password MaintenancePassword Maintenance

729729 PWO PWO Print WastePrint Waste

730730 QBR QBR Quick Balancing ReportQuick Balancing Report

731731 RACO RACO Recovery After Charge OffRecovery After Charge Off

732732 RBSN RBSN Reset Bill Sequence NumbersReset Bill Sequence Numbers

733733 RBTI RBTI Register Table Balance InquiryRegister Table Balance Inquiry

734734 RDD RDD Ratewise Distribution of DepositsRatewise Distribution of Deposits

735735 RDM RDM Report Definition MaintenanceReport Definition Maintenance

736736 RECSHF RECSHF Shortfall Recovery ProcessShortfall Recovery Process

737737 REDRP REDRP Reprint Deposits ReceiptReprint Deposits Receipt

738738 REGFLOW REGFLOW Deposit Flow RegenerationDeposit Flow Regeneration

739739 REJREP REJREP Rejected Instruments Report/AdviceRejected Instruments Report/Advice

740740 RELACI RELACI Related Accounts Lookup For DepositsRelated Accounts Lookup For Deposits



741741 REMPRINT REMPRINT Print a Foreign Outward DDPrint a Foreign Outward DD

742742 REPHASEI REPHASEI Batch Rephasement of EI LoansBatch Rephasement of EI Loans

743743 REVAL REVAL RevaluationRevaluation

744744 REVPEND REVPEND Revoke PendingRevoke Pending

745745 REVSTOP REVSTOP Revoke stop paymentRevoke stop payment

746746 RFTDS RFTDS Refund TDSRefund TDS

747747 RINTINQ RINTINQ Interest Inquiry For RPC AccountsInterest Inquiry For RPC Accounts

748748 RINTRPT RINTRPT Interest Report For RPC DisbursementsInterest Report For RPC Disbursements

749749 RISAT RISAT Reconcile Inter SOL ATM TransactionsReconcile Inter SOL ATM Transactions

750750 RIST RIST ISO ReconciliationISO Reconciliation

751751 RLH RLH Rebuild Limit HistoryRebuild Limit History

752752 RMI RMI Read Media InputRead Media Input

753753 RMIM RMIM Restrict Modify Indicator MaintenanceRestrict Modify Indicator Maintenance

754754 RMTDS RMTDS Remit TDSRemit TDS

755755 ROTM ROTM Report Option Table MaintenanceReport Option Table Maintenance

756756 RPCINT RPCINT Interest For RPC DisbursementsInterest For RPC Disbursements

757757 RPCRPT RPCRPT Reports Of RPC AccountsReports Of RPC Accounts

758758 RPCTM RPCTM RPC Transactions MaintenanceRPC Transactions Maintenance

759759 RPDA RPDA Retransfer Past Due AccountsRetransfer Past Due Accounts

760760 RRCDI RRCDI Reference Code InquiryReference Code Inquiry

761761 RRCDM RRCDM Reference Code MaintenanceReference Code Maintenance

762762 RRCTM RRCTM Reporting Range Criteria MaintenanceReporting Range Criteria Maintenance

763763 RRETURN RRETURN R-Return and Schedules StatementsR-Return and Schedules Statements

764764 RRETURN5 RRETURN5 R Return5 ReportR Return5 Report

765765 RRTM RRTM Resp Tran Ref Table MaintenanceResp Tran Ref Table Maintenance

766766 RTDSIS RTDSIS Refresh Table Data to Standin ServerRefresh Table Data to Standin Server

767767 RTHQRY RTHQRY Ratelist History QueryRatelist History Query

768768 RUM RUM Report Of Untranslated MessagesReport Of Untranslated Messages

769769 RZFSBO RZFSBO Regularize Shadow BalanceRegularize Shadow Balance

770770 RZISBO RZISBO Release Zone Into Shadow BalanceRelease Zone Into Shadow Balance

771771 SAC SAC User Login MaintenanceUser Login Maintenance

772772 SASCL SASCL System Asset ClassificationSystem Asset Classification

773773 SBKP SBKP Start Backup of TBABKP tablesStart Backup of TBABKP tables

774774 SCFM SCFM System Control File MaintenanceSystem Control File Maintenance

775775 SCPM SCPM SCP Table MaintenanceSCP Table Maintenance

776776 SCRIPT SCRIPT Execute ScriptExecute Script

777777 SCST SCST Stop Cash TransactionsStop Cash Transactions

778778 SCWRPT SCWRPT Shroff Cash ReportShroff Cash Report

779779 SCWRPTA SCWRPTA Shrof Cash Rpt-AllShrof Cash Rpt-All



780780 SDAI SDAI SQL*DBA Audit Table InquirySQL*DBA Audit Table Inquiry

781781 SDD SDD Schemewise Distribution of DepositsSchemewise Distribution of Deposits

782782 SDLM SDLM Sol Distribution List Table MaintenanceSol Distribution List Table Maintenance

783783 SEL SEL Superceding Expired LimitsSuperceding Expired Limits

784784 SETM SETM Set Id Table MaintenanceSet Id Table Maintenance

785785 SHOWSUMM SHOWSUMM Decrypt received IBR files Decrypt received IBR files

786786 SIADVC SIADVC Print SI Advice to CustomerPrint SI Advice to Customer

787787 SICL SICL Print SI Covering Letter to CustomerPrint SI Covering Letter to Customer

788788 SIE SIE Standing Instructions ExecutionStanding Instructions Execution

789789 SIETR SIETR SIs Executed Today ReportSIs Executed Today Report

790790 SII SII Standing Instructions InquiryStanding Instructions Inquiry

791791 SIM SIM Standing Instruction MaintenanceStanding Instruction Maintenance

792792 SIMM SIMM StockInvest MaintenanceStockInvest Maintenance

793793 SIR SIR StockInvest ReportsStockInvest Reports

794794 SIREGM SIREGM StockInvest Register MaintenanceStockInvest Register Maintenance

795795 SIRP SIRP Standing Instructions Register Printing Standing Instructions Register Printing

796796 SITM SITM SIT Table MaintenanceSIT Table Maintenance

797797 SMI SMI Swift Messages InquirySwift Messages Inquiry

798798 SMM SMM Swift Messages MaintenanceSwift Messages Maintenance

799799 SOLBOD SOLBOD Initiate Service Outlet BOD ProcessInitiate Service Outlet BOD Process

800800 SOLEOD SOLEOD Initiate SOL EOD ProcessInitiate SOL EOD Process

801801 SOLOFF SOLOFF Start Sol's Services OfflineStart Sol's Services Offline

802802 SOLONL SOLONL Start Sol's Services OnlineStart Sol's Services Online

803803 SOLSTAT SOLSTAT Service Outlets Status InquiryService Outlets Status Inquiry

804804 SOLVAL SOLVAL Run Service Outlets Validation ProcessRun Service Outlets Validation Process

805805 SPMM SPMM SPM Table MaintenanceSPM Table Maintenance

806806 SPP SPP Stop Payment ProcessingStop Payment Processing

807807 SPPAU SPPAU Stop Payment ProcessingStop Payment Processing

808808 SPRG SPRG Stop Payment RegisterStop Payment Register

809809 SPTM SPTM System Pointing Transactions MaintenanceSystem Pointing Transactions Maintenance

810810 SPTR SPTR System Pointing Transaction ReversalSystem Pointing Transaction Reversal

811811 SPWADM SPWADM Sparrow AdministrationSparrow Administration

812812 SQLDBA SQLDBA SQL*DBASQL*DBA

813813 SRBBR SRBBR Statistical Report on BillsStatistical Report on Bills

814814 SRGPM SRGPM Schm/Reg General Parameter MaintenanceSchm/Reg General Parameter Maintenance

815815 SRL SRL Security Register LookupSecurity Register Lookup

816816 SRM SRM Security Register MaintenanceSecurity Register Maintenance

817817 SRMRPTS SRMRPTS Security Register Module ReportsSecurity Register Module Reports

818818 SSRM SSRM Maintenance of SOL SDS RelationshipMaintenance of SOL SDS Relationship

819819 SSS SSS System Substitution of SecuritiesSystem Substitution of Securities

820820 SSTM SSTM Set Sol Id Table MaintenanceSet Sol Id Table Maintenance



821821 STAT10 STAT10 Stat 10 ReportStat 10 Report




825825 STOPPAY STOPPAY Stop PaymentStop Payment

826826 STR11 STR11 STR 11 : RBI StatementSTR 11 : RBI Statement

827827 STR11A STR11A STR 11A : RBI StatementSTR 11A : RBI Statement

828828 STR14 STR14 STR14: Adv to Undertakings under MRTPSTR14: Adv to Undertakings under MRTP

829829 STR19 STR19 STR19 Insurance covered guarantee reportSTR19 Insurance covered guarantee report

830830 STR8 STR8 STR8 List of Secured & Unsecured AdvanceSTR8 List of Secured & Unsecured Advance

831831 SUSPTRAN SUSPTRAN Suspect Transactions ReportSuspect Transactions Report

832832 SWAB SWAB Start Warm BackupStart Warm Backup

833833 SWBALDL SWBALDL Sparrow Balance DownloadingSparrow Balance Downloading

834834 SWCARDDL SWCARDDL Sparrow Card DownloadingSparrow Card Downloading

835835 SWCM SWCM Card Account Info MaintenanceCard Account Info Maintenance

836836 SWDESP SWDESP Switch transaction despatcherSwitch transaction despatcher

837837 SWEEPS SWEEPS Pool of Funds MaintenancePool of Funds Maintenance

838838 SWHOTDL SWHOTDL Sparrow Card Status DownloadingSparrow Card Status Downloading

839839 SWMINDL SWMINDL Sparrow Mini Statement DownloadingSparrow Mini Statement Downloading

840840 SWOTU SWOTU Switch Offline Transaction UploadSwitch Offline Transaction Upload

841841 SWSTATM SWSTATM Switch Parameter MaintenanceSwitch Parameter Maintenance

842842 SWTI SWTI Switch Transaction InquirySwitch Transaction Inquiry

843843 SXFT SXFT Stop Transfer TransactionsStop Transfer Transactions

844844 SYSADM SYSADM System AdministrationSystem Administration

845845 TACBSH TACBSH Transfer Accounts between Sub-headsTransfer Accounts between Sub-heads

846846 TCCM TCCM Trans Category Code MaintTrans Category Code Maint

847847 TCPI TCPI Teller Wise Cash Position InquiryTeller Wise Cash Position Inquiry

848848 TCPIA TCPIA Teller Wise Cash Position Inquiry / AllTeller Wise Cash Position Inquiry / All

849849 TD TD Delete Posted Part TransactionsDelete Posted Part Transactions

850850 TDL TDL Transaction DownloadTransaction Download

851851 TDLU TDLU Transaction Download UtilitiesTransaction Download Utilities

852852 TDSCALC TDSCALC TDS CalculationTDS Calculation

853853 TDSIP TDSIP TDS Inquiry & PrintingTDS Inquiry & Printing

854854 TDSM TDSM TDS Table MaintenanceTDS Table Maintenance

855855 TDSREP TDSREP Customer Wise TDS Report(A/c Level Tax)Customer Wise TDS Report(A/c Level Tax)

856856 TEA TEA Transactions Exceptions ApprovalTransactions Exceptions Approval

857857 TEDCS TEDCS Terminal Enable/DisableTerminal Enable/Disable

858858 TEDDB TEDDB Terminal Enable/DisableTerminal Enable/Disable

859859 TEI TEI Transactions Exceptions InquiryTransactions Exceptions Inquiry



860860 TEPM TEPM Transaction Event Parameter MaintenanceTransaction Event Parameter Maintenance

861861 TFCTM TFCTM Transaction Filtration Criteria MaintTransaction Filtration Criteria Maint

862862 TI TI Transactions InquiryTransactions Inquiry

863863 TIDT TIDT Treasury Interface Data TransferTreasury Interface Data Transfer

864864 TLR TLR Transactions List ReportTransactions List Report

865865 TM TM Transactions MaintenanceTransactions Maintenance

866866 TODCS TODCS TOD Criteria and SelectionTOD Criteria and Selection

867867 TODM TODM Account TOD MaintenanceAccount TOD Maintenance

868868 TODRP TODRP TOD Register PrintingTOD Register Printing

869869 TPMTPM Terminal Profile MaintenanceTerminal Profile Maintenance

870870 TRANINQ TRANINQ Tran InquiryTran Inquiry

871871 TRANLIST TRANLIST Tran list displayTran list display

872872 TROFSETS TROFSETS Transfer Of SetsTransfer Of Sets

873873 TRSTDUSRTRSTDUSR Trusted Users MaintenanceTrusted Users Maintenance

874874 TRSWIFT TRSWIFT Transfer Swift MessagesTransfer Swift Messages

875875 TRTRAN TRTRAN Transfer TransactionTransfer Transaction

876876 TRTRI TRTRI Treasury Transaction Report and InquiryTreasury Transaction Report and Inquiry

877877 TRUNHIST TRUNHIST Purge of tablesPurge of tables

878878 TSTC TSTC Treasury Sol Transaction CreationTreasury Sol Transaction Creation

879879 TSTM TSTM Treasury Sol Transaction MaintenanceTreasury Sol Transaction Maintenance

880880 TTM TTM Transaction Template MaintenanceTransaction Template Maintenance

881881 TTUM TTUM Transfer Transaction Upload MaintenanceTransfer Transaction Upload Maintenance

882882 TTUMP TTUMP Transfer Trans Upload Maint.(Posting)Transfer Trans Upload Maint.(Posting)

883883 TV TV Transaction Posting/VerificationTransaction Posting/Verification

884884 TVSI TVSI Term Deposits Interest Slabs InquiryTerm Deposits Interest Slabs Inquiry

885885 TVSM TVSM Term Deposit Interest Version Slab MaintTerm Deposit Interest Version Slab Maint

886886 TXOD TXOD Transfer to Overdue GL Sub-headTransfer to Overdue GL Sub-head

887887 TXTMNT TXTMNT Text MaintenanceText Maintenance

888888 UBDTR UBDTR Usance Bills Discounted - POR7Usance Bills Discounted - POR7

889889 UCS UCS Update Cheque StatusUpdate Cheque Status

890890 UNIVIEW UNIVIEW Unified View Of AccountsUnified View Of Accounts

891891 UNIZ UNIZ Unlock Inward ZoneUnlock Inward Zone

892892 UNLKZ UNLKZ Unlock ZoneUnlock Zone

893893 UNREC UNREC IBR Open Orig/Resp Entries ReportsIBR Open Orig/Resp Entries Reports

894894 UNRESP UNRESP Unresponded Transactions Report(Br)Unresponded Transactions Report(Br)

895895 UPLATO UPLATO Account Turn Over UploadAccount Turn Over Upload

896896 UPLCI UPLCI Customer Instructions Upload Customer Instructions Upload

897897 UPLDHT UPLDHT Drawing Power History UploadDrawing Power History Upload

898898 UPLDLH UPLDLH DSA Document Limit History UploadDSA Document Limit History Upload

899899 UPLDSA UPLDSA Upload for DSA ModuleUpload for DSA Module



900900 UPLDST UPLDST Demand Draft Status UploadDemand Draft Status Upload

901901 UPLEAB UPLEAB EOD Account Balance UploadEOD Account Balance Upload

902902 UPLGST UPLGST GL Subhead Transaction UploadGL Subhead Transaction Upload

903903 UPLIAR UPLIAR IAR UploadIAR Upload

904904 UPLINTVS UPLINTVS Interest Slab Version UploadInterest Slab Version Upload

905905 UPLLAM UPLLAM Loan Master UploadLoan Master Upload

906906 UPLLAT UPLLAT Loan Transaction UploadLoan Transaction Upload

907907 UPLLHTUPLLHT Limit History UploadLimit History Upload

908908 UPLLIEN UPLLIEN LIEN UploadLIEN Upload

909909 UPLMPTUPLMPT Memo Pad UploadMemo Pad Upload

910910 UPLOAD UPLOAD Customer / Account Master UploadCustomer / Account Master Upload

911911 UPLOADB UPLOADB Account Master Balance UploadAccount Master Balance Upload

912912 UPLPFT UPLPFT Pool of Funds UploadPool of Funds Upload

913913 UPLSI UPLSI Standing Instructions UploadStanding Instructions Upload

914914 UPLSPT UPLSPT Stop Payment UploadStop Payment Upload

915915 UPLSRM UPLSRM Security Register Details UploadSecurity Register Details Upload

916916 UPLTAM UPLTAM Term Deposits Master UploadTerm Deposits Master Upload

917917 UPLTDS UPLTDS TDS UploadTDS Upload

918918 UPLTDS1 UPLTDS1 TDS upload - Phase 1TDS upload - Phase 1

919919 UPLTDS2 UPLTDS2 TDS Upload - PHASE 2TDS Upload - PHASE 2

920920 UPLTDT UPLTDT Term Deposits Transaction UploadTerm Deposits Transaction Upload

921921 UPLTOD UPLTOD Temporary Over Draft UploadTemporary Over Draft Upload

922922 UPM UPM User Profile MaintenanceUser Profile Maintenance

923923 UPRDNLD UPRDNLD Download User DetailsDownload User Details

924924 URT URT Un-responded Transactions ReportUn-responded Transactions Report

925925 VALDTRPT VALDTRPT Outward Clearing Value Date ReportOutward Clearing Value Date Report

926926 VAM VAM Verification Audit MaintenanceVerification Audit Maintenance

927927 VCHL VCHL Verification Check ListVerification Check List

928928 VCHR VCHR Print DR/CR VoucherPrint DR/CR Voucher

929929 VTPM VTPM Virtual Terminal Profile MaintenanceVirtual Terminal Profile Maintenance

930930 WCUMM WCUMM CUMM WorkflowCUMM Workflow

931931 WDSAMM WDSAMM Workflow for Direct Selling Agents Mnt.Workflow for Direct Selling Agents Mnt.

932932 WFORM WFORM Work Flow For Outward Remit MaintenanceWork Flow For Outward Remit Maintenance

933933 WIAAL WIAAL What If Analysis of Account LiabilityWhat If Analysis of Account Liability

934934 WRTCTC WRTCTC Change Test caseChange Test case

935935 XFCHACAU XFCHACAU Transfer Cheques between AccountsTransfer Cheques between Accounts

936936 XFCHBAC XFCHBAC Transfer Cheques between AccountsTransfer Cheques between Accounts

937937 XOSCHRG XOSCHRG XOS Charge CalculationXOS Charge Calculation



New er PostNew er Post Older PostOlder Post

938938 XOSSTMTXOSSTMT XOS StatementXOS Statement

HomeHome

0 comments:0 comments:

Post a CommentPost a Comment

Enter your comment...

Comment as: Google Account

Publish Preview

Subscribe to: Subscribe to: Post Comments (Atom)Post Comments (Atom)

Posts Category Posts Category wisewise ::

CBS Manual – Finacle Menus/ Commands for your ready CBS Manual – Finacle Menus/ Commands for your ready referencereference

·· Huge Huge Collection of 938 Finacle MenusCollection of 938 Finacle Menus

·· 286 286 Selective Finacle Menu optionsSelective Finacle Menu options

·· Category Category wise Commonly used Finacle Menuswise Commonly used Finacle Menus

·· Finacle Finacle Menu options/ Commands for Bank AuditorsMenu options/ Commands for Bank Auditors

·· Frequently Frequently used Function keys in Finacleused Function keys in Finacle

Customer ID Customer ID & & Account Opening Account Opening related Menu Options / Commandsrelated Menu Options / Commands

·· Customer Customer ID creation and Verification in Finacle by using CUMM menuID creation and Verification in Finacle by using CUMM menu

·· Customer Customer ID creation in finacle in short by using CUMM ID creation in finacle in short by using CUMM menumenu

·· Changing Changing Customer ID of a CustomerCustomer ID of a Customer

·· Account Account Opening (Savings/Current) in Finacle using menu option Opening (Savings/Current) in Finacle using menu option OAACOAAC

·· Account Account opening in Finacle – in shortopening in Finacle – in short

·· Frequently Frequently asked questions related to Customer ID asked questions related to Customer ID and Account and Account OpeningOpening

Demand Draft / Pay Demand Draft / Pay OrderOrder related Menu Options / Commandsrelated Menu Options / Commands

·· Issuing Issuing a Demand Draft using Finacle Menu options a Demand Draft using Finacle Menu options TMTM

·· Issuing Issuing Multiple Demand Draft / PO using Finacle menu option Multiple Demand Draft / PO using Finacle menu option TMTM

·· Printing Printing Demand Draft / PO using menu option Demand Draft / PO using menu option DDPRNTDDPRNT

·· Cancellation Cancellation of Demand Draft of Demand Draft in Finacle in Finacle using menu option using menu option DDCDDC

·· Marking Marking a Demand Draft Lost and issuing Duplicate a Demand Draft Lost and issuing Duplicate DDDD

·· Inquiry Inquiry and Reports finacle Menu related to Demand Draftand Reports finacle Menu related to Demand Draft

MiscellaneousMiscellaneous Finacle Menu Options / CommandsFinacle Menu Options / Commands

·· Standing Standing Instruction Maintenance using Finacle Menu Options Instruction Maintenance using Finacle Menu Options SIMSIM..

·· Creating Creating a Memo Pad in Finacle Part - I.a Memo Pad in Finacle Part - I.

·· Creating Creating a Memo Pad in Finacle Part - II.a Memo Pad in Finacle Part - II.

·· Deleting Deleting Memo Pad in FinacleMemo Pad in Finacle

·· Mass Mass Transaction Posting in Finacle using Finacle Menu option Transaction Posting in Finacle using Finacle Menu option TTUM.TTUM.

·· Freezing Freezing & Unfreezing of accounts in finacle using Finacle Menu & Unfreezing of accounts in finacle using Finacle Menu AFSMAFSM

Recommend this on Google




http://finaclecommands.blogspot.com/feeds/3685116147373080879/comments/default


http://finaclecommands.blogspot.in/2012/11/286-selective-finacle-menu-options.html

http://finaclecommands.blogspot.in/2012/12/category-wise-commonly-used-finacle.html


http://finaclecommands.blogspot.in/2012/11/imporatant-function-keys-in-finacle-for.html

http://finaclecommands.blogspot.in/2013/01/customer-id-creation-and-verification.html%22

http://finaclecommands.blogspot.in/2013/01/customer-id-creation-in-finacle-in-short.html

http://finaclecommands.blogspot.in/2013/01/changing-customer-id-of-customer-cca-in.html



http://finaclecommands.blogspot.in/2012/11/customer-id-account-related-faqs.html

http://finaclecommands.blogspot.in/2012/12/issuing-demand-draft-using-finacle-menu_13.html

http://finaclecommands.blogspot.in/2012/12/issuing-multiple-dd-or-po-using-finacle.html

http://finaclecommands.blogspot.in/2012/12/printing-single-dd-po-using-finacle.html

http://finaclecommands.blogspot.in/2012/12/cancellation-of-demand-draft-menu.html

http://finaclecommands.blogspot.in/2012/12/marking-demand-draft-lost-and-issuing.html

http://finaclecommands.blogspot.in/2012/12/inquiry-and-reports-menu-in-finacle.html

http://finaclecommands.blogspot.in/2013/01/sim-standing-instruction-maintenance.html

http://finaclecommands.blogspot.in/2012/12/memo-pad-look-up-and-maintenance-in.html

http://finaclecommands.blogspot.in/2013/01/creating-memo-pad-in-finacle-memo-pad.html

http://finaclecommands.blogspot.in/2013/01/deleting-memo-pad-entry-memo-pad-series.html


http://finaclecommands.blogspot.in/2012/11/freezingunfreezing-of-accounts-using.html

http://www.blogger.com/share-post.g?blogID=7045328241543287028&postID=3685116147373080879&target=email

http://www.blogger.com/share-post.g?blogID=7045328241543287028&postID=3685116147373080879&target=blog

http://www.blogger.com/share-post.g?blogID=7045328241543287028&postID=3685116147373080879&target=twitter

http://www.blogger.com/share-post.g?blogID=7045328241543287028&postID=3685116147373080879&target=facebook



·· Passbook Passbook Printing in FinaclePrinting in Finacle

·· Finacle Finacle Teller Cash account Maintenance using Finacle Menu Teller Cash account Maintenance using Finacle Menu GECMGECM

·· Finacle Finacle Menu option Menu option TM TM for for Transaction Posting and MaintenanceTransaction Posting and Maintenance

COMMANDS FOR AUDITORS :COMMANDS FOR AUDITORS :

Are you an Auditor and auditing Finacle basedAre you an Auditor and auditing Finacle based

Bank or Branch , finacle commands for readyBank or Branch , finacle commands for ready

reference is for you.reference is for you.

(i)Interest Report for Accounts (i)Interest Report for Accounts AINTRPTAINTRPT

(ii)Loan Interest Details Inquiry (ii)Loan Interest Details Inquiry AITINQAITINQ

(iii)Abnormal Transaction Inquiry ATI (iii)Abnormal Transaction Inquiry ATI

(iv)Bills Inquiry (iv)Bills Inquiry BIBI

(v)Rate List History Query (v)Rate List History Query RTHQRYRTHQRY

CLICK FOR MORECLICK FOR MORE

DO YOU THINK FINACLE IS THE BESTDO YOU THINK FINACLE IS THE BESTCORE BANKING APPS?CORE BANKING APPS?

Yes

No

Votes so far: 22

Poll closed

1 7 (7 7 %)

6 (27 %)

Join Join Finacle CommandsFinacle Commands

First First of all Thanks to all regular readers of thisof all Thanks to all regular readers of this

blog.This website is growing blog.This website is growing at first pace withat first pace with

already having 75000 Visitors in 3 already having 75000 Visitors in 3 months.months.

If If you a Banker having Knowledge of Finacle withyou a Banker having Knowledge of Finacle with

some IT some IT aptitude, aptitude, like to be a part of our Team,like to be a part of our Team,

Email Email us at :us at : [email protected]@gmail.com

Your post will be featured in this website quotingYour post will be featured in this website quoting

your Name your Name and your name will be featured in ourand your name will be featured in our

Core Team Core Team listlist

About the Author : Team Finacle CommandsAbout the Author : Team Finacle Commands

http://finaclecommands.blogspot.in/2012/11/finacle-menucommand-to-print-pass-book.html

http://finaclecommands.blogspot.in/2012/11/finacle-command-gecm-teller-cash.html



mailto:[email protected]

Documents

Huge Collection of 900s Finacle Menu ~ Finacle Commands - Finacle Wiki , Finacle Tutorial & Finacle Training for Bankers.pdf