Professional Documents
Culture Documents
Bau Tracker Nov
Bau Tracker Nov
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Item Description
Sign-up issues
Additional Purchase Acknowledgement
For Signup Issue
Capital Gain Statements is not working
20201124119591- OTP trigger at old email id- 51503753 VENU GOPAL M R
OTP received in Old E Mail ID Folio 51503753
20201123119280 - Unable to Sign In/Sign Up
20201119118001 - Folio#102 1112 0386
Migration of AD from Karvy to Kfintech Domain
migration of Karvy to Kfintech Domain
AD Migration Process In Office
Canara Bank API Procs
CRMF_Review of STP and SWP CancelProcess
Bank Account Type parameter is missing
Additional purchase confirm API Issue
porting issue
To Be Confirmed
migration of Karvy to Kfintech Domain
profile
Period option not available to generate SOA online Folio 51503753
Switch Transaction Folio Number 19912684303
System Migration
Canara Bank Dashboard API Related Proc
Canara Bank Investor Details Level Fatca and Kyc Flag added in Procedure
Moving of UAT projects to ControlS
Need URN-19920504941
Transactions tab - Amount/units to show properly & Date corrections in Transactions tab for >> Initiated/Failed/
NEED URN NUMBER for folio 19921225176
ITI MF- ISIP porting
ONLINE NEW SIP IN THE NAME OF MRS. JEYASHREE RADHAKRISHNAN (MY WIFE) - UNABLE TO MAKE
Canara Robeco - Online Investor portal - New Email ID is not being displayed for OTP while signing in
Online Issue
Need URN NUMBER
SIP registration issue for folio 19921537066
, Amount deducted
Need URN for 2 SIP trxn
Canara Robeco - Online Investor portal - New Email ID is not being displayed for OTP while signing in
OTp Recd in Old E- Unable
20201123119280 mail ID Folio 1998442446
to Sign In/Sign Up
TO
WB99BETRXN
CONFIRMED-URGENT
TO BE CONFIRMED. BASIS
Switch Transaction Folio Number 19912684303
Allot the units for SIP Transaction - Ref LCGPA160958904
invested amount changed to Current available amount (in Left side) & exit load free amount & units (in Right Side)
CRMF Long running SP
New Purchase trxn showing failure at bank end while completing
Nominee details
Not Ported error via online trnx Folio No. # 19921979541
transaction
Trxn emails
ITI MF- ISIP are not receiving by distributors & investors - DIT portal
porting
Additional SIP AND NEW SIP confirm EMAILS
SIP cancellation confirmation in Canara Robeco Emerging Equities - Direct Growth Folio - 19916053714, but still
OTP is triggering to Mail ID in Account statement Generation
Units not allotted 4 Dec Transaction Folio 15221879715
liquid__to be confirmed.
TTANSACTIONS TO BE CONFIRMED
Additional SIP AND NEW SIP & Additional & NEW lump sum confirm SMS
Additional purchase and new purchase sms changes
Additional purchase declined investor name missing issue
Case ID- 20201203122437 open Patna
20201205123417 - Reply not relevant (Re: 20201202122180 -Folio 19918794893 - Problems in online investment -
Screen shots of Account Statement not getting Generated for Surbhi Rastogi Folio No -51200542 & 51200553
20201127120909 - Misdirection of e_mail : Folio 1211196723
20201205123462 - Not receiving OTP at my registered Email.
OTP Isuse - email sent to old email id - 10816989555
OTP Not getting issue
The problem continues (Fwd: 20201205123415 - Folio 19918794893 - Problems in online investment
online query
online purchase OTP not received in mobile -10420496081
20201214126295 - Fw: Canara Robeco MF- Fortnightly and Monthly Portfolio Nov 2020-Not able to Login
UAT ISSUE AND SUPORT
K Vasudevan - Transactions failing from your website with Not Secure message
otp issue
SIP cancellation screen showing small error
OTP not received in mobile no -19922538485
Folio:15311433983 I login with my id not receiving OTP on my mobile no is 0096899775245
20201224130851 - Error in Log-in on laptop Folio No 1054686522
online Issue - KYC Case
20201223130553 - Unable to furnish bank details while creating new folio for investment on line
FN: 19915384421 Ashutosh Vaidya
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Status
(Open, WIP, Completed)
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
WIP
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
WIP
WIP
Completed
Completed
Completed
Completed
completed
Completed
Completed
Completed
completed
completed
completed
completed
completed
completed
Completed
Completed
WIP
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
WIP
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
WIP
WIP
Completed
Completed
Completed
WIP
WIP
Completed
Completed
Completed
Completed
WIP N
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
In Progress
In Progress
In Progress
Completed
Completed
Completed
Completed
Completed
Completed
Completed
In Progress
In Progress
Completed
Completed
Completed
Completed
Completed
WIP
Completed
Completed
Completed
Completed
Completed
WIP
WIP
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
WIP
WIP
WIP
Completed
Completed
Completed
In Progress
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
In Progress
In Progress
In Progress
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Open
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
WIP
In Progress
Completed
Completed
Completed
In Progress
Completed
Completed
Completed
WIP
Completed
WIP
Completed
WIP
In Progress
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
WIP
WIP
Completed
In Progress
Completed
WIP
Completed
Completed
WIP
Completed
Completed
Completed
Completed
Completed
In Progress
Completed
Completed
WIP
Completed
WIP
Completed
In Progress
Completed
In Progress
Completed
Completed
WIP
In Progress
Completed
WIP
Completed
Completed
In Progress
Completed
Completed
Completed
Completed
WIP
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
In Progress
Completed
Completed
Completed
(Issue Or Enhancement
Change
Or Request Value
Assigned by Unit/ Assigned To sASasA Change Request Or(INR
Regulatory
Lacs, put
Change)
ZERO if not billed, put p
DFS Unit Jyothi Canara Robeco Issue 0
DFS Unit Jyothi Canara Robeco Issue 0
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Canara Robeco - WLS
Date
Item Description (dd-mon-yy) Current Progress
Unable to Login into the Canara Robeco web portal [Pls. Reve1-Jan-2021 In Progress
folio 10210953421 and 1074209636 OTP is not receiving 1-Jan-2021 In Progress
(Planning, Development,
Priority
SIT, UAT, Tech Steerting Committee with CIO/COOActual Closure DateStatus
PRD rollout, customer
(H,Sign-off)
M, L) (Y/N) Target Closure Date (dd-mon-yy) (Open, WIP, Completed)
Development M N 1-Jan-2020 1-Jan-2020 WIP
Planning M N 1-Jan-2021 1-Jan-2021 WIP
s
n, WIP, Completed)
AppName Task Type Task Name
DIT New CR New Purchase - Email Templates
DIT New CR New Purchase - SMS Templates
DIT New CR Additional Purchase - Email Templates
DIT New CR Additional Purchase - SMS Templates
DIT New CR ARN based account statement
DIT Enhancement Transaction page changes
DIT New CR Re-send link for expired distributor initi
DIT New CR Search folio using email, phone
DIT New CR URN Validity
DIT New CR eMandate registration
DIT New CR Additional Purchase SIP using eManda
Investor New CR SIP - First installment using eMandate
Investor New CR eKYC provision
Investor New CR STP Cancellation
Investor New CR SWP Cancellation
Investor New CR NCT - email and Mobile
Investor New CR NCT - Nominee Details
Investor New CR NCT - Bank mandate
Canarabank - DIT New CR KYC registered and Fatca Registered
Canarabank - DIT New CR Dashboard
Canarabank - DIT New CR Email templates for New/Addiotional
Canarabank - DIT New CR SMS templates for New/Addiotional
Task Details Current State UAT Date
There are 8 new templates to be created, these tempUAT 03-12-2020
There are 8 new templates to be created, these tempDevelopment 08-12-2020
There are 8 new templates to be created, these tempUAT 05-12-2020
There are 8 new templates to be created, these tempDevelopment 10-12-2020
Need to add a provision to download the ARN based UAT 01-12-2020
There is issue in displaying the entry/Transaction dat UAT 04-12-2020
There should be a provision to enable the re-send linkOpen
f 22-01-2021
Currenly searching with PAN and Folio is available, Open 18-12-2020
Currently URN is valid till 7 days. We need to send reOpen 12-02-2021
Portal should have a provision to register the eMandaOpen 31-01-2021
Provision should be there in portal for registering ad Open 31-01-2021
Provision should be given to deduct the first installm UAT 27-11-2020
eKYC provision for the non-KYC investors UAT 27-11-2020
Provision to cancel the STP LIVE 05-12-2020
Provision to cancel the SWP LIVE 05-12-2020
Provision for the investor to update eMail and Mobil Open 12-12-2020
Provision for the investor to Update/Add nominee detaOpen 19-12-2020
Provision for the investor to Update/Add primanry banOpen 26-12-2020
Displaying the KYC and Fatca status for investors pa UAT 05-12-2020
Dashboard details for canarabank branch managers Development 08-12-2020
Email communication to investors for New/Additiona UAT 02-12-2020
SMS communication to investors for New/Additional Development 08-12-2020
LIVE Date Remarks
11-12-2020 AMC is verifying in UAT
11-12-2020
11-12-2020 AMC is verifying in UAT
11-12-2020
11-12-2020
26-12-2020 AMC is verifying in UAT
31-01-2021 Requirement Gathering stage
26-12-2020 Requirement Gathering stage
17-02-2021 Requirement Gathering stage
05-02-2020 Requirement Gathering stage
05-02-2020 Requirement Gathering stage
26-12-2020 Pending activities from Idealake team
26-12-2020 Pending activities from Idealake team
05-12-2020
05-12-2020
26-12-2020 Waiting for API requests
26-12-2020 Waiting for API requests
09-01-2020 Waiting for API requests
29-12-2020 AMC is verifying in UAT
29-12-2020
29-12-2020 AMC is verifying in UAT
29-12-2020