1 SPVM Uer Creation Tool - SPVM

SSA in SOSB Online Module (A/c Open, Sub.trans,consolidated report,

2 SSA LOT , Passbook View, Tfr-in/out)

SSA in SOSB Online Module - SPVM (A/c Open,

Sub.trans,consolidated report, LOT , Passbook View)
3 SPVM
4 SSA Data Entry Module for SSA - (SP7.5 only )
5 SSA SSA - Tfr in / Tfr out - in Online Module (for sub office only)
6 SSA SSA - Statistics Report , Last Balance Report in Online Module
7 SSA SSA - LOT file generation at SO (daily basis)
Total Payment Report (daily Basis)
8 HRYSSP

Monthly report (one time on 20th )

9 HRYSSP

Freezing of accounts

10 HRYSSP
Report for Frozen accounts (with total amount to be returned back to
11 HRYSSP state Govt)
12 HRYSSP Enquiry (Beneficiary No /Account No)
13 HRYSSP No of accounts opened category wise (from - to date)
14 Common Provision to enter aadhar id (for old acct no) in Online Module
15 Certs NSC KVP Bulk -
16 Common Removal of delete account number option for all schemes

While taking print out of “PRSS AGENT COMMISSION REPORT”

TOTAL AMOUNT SHOWN BY SUBSTRACTING THE TDS
17 RD AMOUNT.As per Rule,no TDS deduction for PRSS bulk accounts.

Inclusion of Basic Savings Bank Account module in the Online

transactions form. ----After incorporating ‘Basic Savings Accounts’, a new
18 SB version is to be released instead of patches.

While viewing agent report for the period prior to 01/12/2011 (i.e. the
date on which agent commission was revised), the commission shown is
wrong. It is calculating the commission at the present rate; -------
19 Agent Separate report for MPKBY agents is required.

In Certificate dataentry, the nominations displayed including

the closed nomination details, i.e the status=’C’. Actually the
nomination having status as ‘R’ to be picked.
20 Certs/PPF
 In Online Transaction module, for the scheme ‘NSS 92’, if a
minor nomination is already available and cancelling the same
and while allotting another minor nomination, old nomination
detail is not updated with the status=’C’ in ‘nss_nomineeinfo’
table and while viewing the new nomination, guardian details
are not displayed in ‘Nomination Registration(Form No.
0913)’. Changes necessary to update the status as ‘C’ for old
nomination and guardian details display.
21 NSS 92
In NSS dataentry, if the A/C type is Joint A/B, then provision
necessary to enter the details of the second holder.
22 NSS 92
In Certificates dataentry module, provision necessary to edit
23 Certs the holder type for KVP/NSC/NSCIX.

 In RD dataentry, modifications needed in the defaulted

entries. E.g., If the account contains defaults for 05-2003, 06-
2003 and are paid along the current month (07-2003) on 21-
07-2003, default paid for entered as 07-2014,06-2014 & 05-
2014, after modifying the defaults in the correct sequence,
i.e., 05-2014, 06-2014 & 07-2014, then the data gets stored
but the date gets altered as 1st day of the default month i.e.,
for all these defaults, date should be 21-07-2014(paid date).
24 RD
25 Service Pack
26 Corrupted
27 Database Size
28
29
30
31
32
33
Open , Trans, Amount - editable ???

Total Wdl Taken (Counter, BO Wise, All BO, files to be created at the time
ALL [counter + All BO]) of day end

shouldn't be greater than

Details of accounts in which there are no current date
transaction takes place between 1st and 15
th of current month)
date should be 20

While perfoming day begin of 20th of Validation :

every month , one validation should be Accounts should be FREEZED if Count(Dep) >=3 and
placed. If 20th is holiday, next working day there is no wdl taken place for lotdate >= max(wdldate)
will be considered three months consequtively.

File to be generated (in csv/txt/xls format)

Online, DE , SOSB

doubt

doubt