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
profile
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
Switch Transaction Folio Number 19912684303
System Migration
ONLINE NEW SIP IN THE NAME OF MRS. JEYASHREE RADHAKRISHNAN (MY WIFE) - UNABLE TO MAK
Canara Robeco - Online Investor portal - New Email ID is not being displayed for OTP while signing
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 >> Init
NEED URN NUMBER for folio 19921225176
ITI MF- ISIP porting
Online Issue
OTp Recd in Old E mail ID Folio 1998442446
FW: CANARA ROBECCO EMERGING EQUITYFolio no.1998610595 case no 20201102111952
Need URN NUMBER
SIP registration issuefor 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
OTp Recd in Old E- Unable
20201123119280 mail ID Folio 1998442446
to Sign In/Sign Up
TO BE TRXN
WB99 CONFIRMED-URGENT BASIS
TO BE CONFIRMED.
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 (i
CRMF Long running SP
New Purchase trxn showing failure at bank end while completing
20201202122105 - Fwd: Unable to Generate Account Statement - Folio No -51200542 & 51200553
Not Ported transaction
Trxn emails
ITI MF- are not receiving by distributors & investors - DIT portal
ISIP porting
Additional SIP AND NEW SIP confirm EMAILS
SIP cancellation confirmation in Canara Robeco Emerging Equities - Direct Growth Folio - 19916053714,
OTP
Units is triggering
not allotted 4toDec
Mail ID in Account
Transaction Foliostatement Generation
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
20201119118001 - Folio#102 1112 0386
20201205123462 - Not receiving OTP at my registered Email.
OTP Isuse - email sent to old email id - 10816989555
OTP Not getting issue
SIP Transaction Folio no 19919196981
20201206123710 - Worst Website and Service
Unable to receive OTP for online login
online query
online purchase OTP not received in mobile -10420496081
20201214126295 - Fw: Canara Robeco MF- Fortnightly and Monthly Portfolio Nov 2020-Not able to
otp issue
UAT ISSUE AND SUPORT
K Vasudevan - Transactions failing from your website with Not Secure message
SIP cancellation screen showing small error
ONLINE ISSUE (10817638242 - Usha Nandakumar)
FN: 19915384421 Ashutosh Vaidya
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-19918794893 Online login issue
Working NCT Nominee APis
ARN-123527 having Equity in his Asset Class Break-up at Dashboard, showing 100% Debt, check by login, use b
2nd ARN that figures are not correct. AUM
20201204123163 - Fwd: View: Account update for your HDFC Bank A/c REMINDER II 1072120694 long pendi
SIP Transaction Folio no 1077003454
Updating Mobile number
Emandate Registration Error - Folio 1998590356 Varri. Srinivasarao
Login problem in my desktop
Subject : change of scheme
Folio Number : 19922618922 OTP on Kathir.r@dxc.com but to get it on Kathir.r@hotmail.com.
20201204123163 - Fwd: View: Account update for your HDFC Bank A/c REMINDER II 1072120694 l
FN: 19915384421 Ashutosh Vaidya
FN: 19915384421 Ashutosh Vaidya
Getting SP from Sathish
FW: CANARA ROBECCO EMERGING EQUITYFolio no.1998610595 20201102111952 online redemption
FN: 19915384421 Ashutosh Vaidya
CanaraBank APIs Live deployment
Rectify error of amount limitation
SOA statement not working in UAT DIT portal
20201204123163 - Fwd: View: Account update for your HDFC Bank A/c REMINDER II 1072120694 l
UPDATION OF E MAIL ID : FOLIO No - 19914386804
We need a Mobilenumber parameter in the Additional purchase lumpsum & SIP API.
Where is the data for Asset type break-up
DIT billdesk URL change deployment in UAT
New sip recomendation mail getting trigged worng Template(moved to UAT).
IH 391705817 trx initiated with 456.255 units, in confirmation mails showing 456.260 units
expiredlnk Y
DIT portal queries need to fix
Movement of Uat Server to ControlS
Live Movement DNS Entry
NCT Nominee Details Api Work
SOA, Account Statements and Capital Gain Statements Error
Enabled NFO in UAT. Added NFO in GetSchemes API
Folio No 1999450926 Pooja Gupta
20201211125803 - Cancellation of e-OTM / e-MANDATE dated 08 Dec 2020, erroneo
capitail Gain staments not working in UAT CanaraBank
20201216127275 - Fwd: 20201208124252 - Amount debited for Cancelled SIP
SIP cancelled - again debited today- urgent
Connect with ALI Collect NCT Required Details analyzing process and creting SP based Requiremen
cash inflows review APIS Resend link
PAN Search should call ARN folios only for all existing trxns
working on Nct nominee sps
TFS Integration
Executive Remunaration not working
CRMF old Portal Deployment in For Remunaration
Worked on sip Cancelation for offline sip, debiting every month after cancelation
Not allowing Non-FATCA and Non-KYC Folio in financial transaction in CRMF Invest
Worked on sip Cancelation Stored Procedures for offline sip, debiting every month aft
Unable to stop SIP
SQL-Developer
Motilal_MF-portfoliodatadisplay procedure
LIQUID__TO BE CONFIRMED.
online purchase OTP not received in mobile -10420496081
need port wb99 transaction
Date (Planning, Development, SIT, UAT,
(dd-mon-yy) Current Progress PRD rollout, customer Sign-off)
19-Nov-2020 Completed PRD rollout
19-Nov-2020 Completed PRD rollout
19-Nov-2020 Completed PRD rollout
24-Nov-20 Completed PRD rollout
24-Nov-2020 Completed PRD rollout
24-Nov-2020 Completed PRD rollout
24-Nov-2020 Completed PRD rollout
25-Nov-2020 Completed PRD rollout
26-Nov-20 Completed PRD rollout
26-Nov-2020 Completed Development
26-Nov-2020 Completed PRD rollout
26-Nov-2020 In Progress UAT
26-Nov-2020 Completed UAT
26-Nov-20 Completed PRD rollout
26-Nov-20 Completed PRD rollout
26-Nov-2020 Completed PRD rollout
26-Nov-2020 Completed PRD rollout
26-Nov-2020 Completed PRD rollout
26-Nov-2020 Completed PRD rollout
26-Nov-2020 Completed PRD rollout
26-Nov-2020 Completed PRD rollout
26-Nov-2020 Completed PRD rollout
27-Nov-2020 In Progress UAT
27-Nov-2020 In Progress UAT
27-Nov-20 Completed PRD rollout
27-Nov-2020 Completed PRD rollout
27-Nov-2020 Completed PRD rollout
27-Nov-2020 Completed PRD rollout
27-Nov-2020 Completed PRD rollout
27-Nov-2020 Completed PRD rollout
27-Nov-2020 Completed PRD rollout
27-Nov-2020 In Progress Development
27-Nov-2020 Completed PRD rollout
27-Nov-2020 Completed PRD rollout
27-Nov-2020 Completed PRD rollout
27-Nov-2020 Completed PRD rollout
27-Nov-2020 Completed PRD rollout
27-Nov-2020 Completed PRD rollout
27-Nov-2020 Completed PRD rollout
27-Nov-2020 Completed PRD rollout
27-Nov-2020 Completed PRD rollout
27-Nov-2020 Completed PRD rollout
28-Nov-2020 Completed PRD rollout
1-Dec-2020 Completed Development
1-Dec-2020 Completed PRD rollout
1-Dec-2020 Completed PRD rollout
1-Dec-2020 In Progress Development
1-Dec-2020 Completed PRD rollout
1-Dec-2020 Completed PRD rollout
1-Dec-2020 Completed PRD rollout
01-Dec-2020 Completed PRD rollout
1-Dec-2020 In Progress Development
1-Dec-2020 Completed PRD rollout
1-Dec-2020 Completed PRD rollout
1-Dec-2020 Completed PRD rollout
1-Dec-2020 Completed PRD rollout
1-Dec-2020 Completed PRD rollout
1-Dec-2020 Completed UAT
1-Dec-2020 Completed UAT
1-Dec-2020 In Progress UAT
1-Dec-2020 Completed PRD rollout
1-Dec-2020 Completed UAT
1-Dec-2020 Completed UAT
1-Dec-2020 Completed UAT
1-Dec-2020 Completed UAT
1-Dec-2020 Completed PRD rollout
1-Dec-2020 Completed PRD rollout
1-Dec-2020 In Progress PRD rollout
2-Dec-2020 Completed PRD rollout
2-Dec-2020 Completed PRD rollout
2-Dec-2020 Completed PRD rollout
2-Dec-2020 Completed PRD rollout
2-Dec-2020 Completed PRD rollout
2-Dec-2020 Completed PRD rollout
2-Dec-2020 Completed PRD rollout
2-Dec-2020 In Progress UAT
2-Dec-2020 In Progress UAT
2-Dec-2020 Completed PRD rollout
2-Dec-2020 Completed PRD rollout
2-Dec-2020 Completed PRD rollout
3Dec-2020 In Progress PRD rollout
3-Dec-2020 Completed PRD rollout
3-Dec-2020 In Progress UAT
3-Dec-2020 Completed UAT
3-Dec-2020 Completed PRD rollout
3-Dec-2020 Completed PRD rollout
3-Dec-2020 In Progress PRD rollout
3Dec-2020 In Progress UAT
3-Dec-2020 Completed PRD rollout
3-Dec-2020 Completed PRD rollout
3-Dec-2020 Completed PRD rollout
3-Dec-2020 Completed PRD rollout
3-Dec-2020 Completed PRD rollout
3-Dec-2020 Completed PRD rollout
3-Dec-2020 Completed PRD rollout
3-Dec-2020 In Progress Development
3-Dec-2020 Completed PRD rollout
3-Dec-2020 Completed PRD rollout
3-Dec-2020 C
4-Dec-2020 Completed PRD rollout
4-Dec-2020 Completed PRD rollout
4-Dec-2020 Completed PRD rollout
4-Dec-2020 In Progress PRD rollout
4-Dec-2020 In Progress PRD rollout
4-Dec-20 In Progress UAT
05-Dec-2020 In Progress UAT
05-Dec-2020 In Progress Planning
5-Dec-2020 completed issue
5-Dec-2020 completed issue
7-Dec-2020 Completed PRD rollout
7-Dec-2020 Completed PRD rollout
7-Dec-2020 Completed PRD rollout
7-Dec-2020 Completed PRD rollout
07-Dec-2020 Completed PRD rollout
07-Dec-2020 In Progress
07-Dec-2020 In Progress UAT
07-Dec-2020 Completed PRD rollout
07-Dec-2020 Completed PRD rollout
07-Dec-2020 Completed PRD rollout
07-Dec-2020 Completed PRD rollout
07-Dec-2020 Completed PRD rollout
07-Dec-2020 Triaged UAT
7-Dec-2020 Completed PRD rollout
7-Dec-2020 Completed PRD rollout
7-Dec-2020 Completed PRD rollout
7-Dec-2020 Completed PRD rollout
7-Dec-2020 Completed PRD rollout
7-Dec-2020 Open UAT
7-Dec-2020 In Progress UAT
7-Dec-2020 Completed UAT
24-Nov-2020 Completed PRD rollout
7-Dec-2020 Completed PRD rollout
8-Dec-2020 Completed PRD rollout
8-Dec-2020 Completed PRD rollout
8-Dec-2020 Completed PRD rollout
8-Dec-2020 Completed PRD rollout
8-Dec-2020 Completed PRD rollout
08-Dec-2020 In Progress UAT
8-Dec-2020 Completed PRD rollout
8-Dec-2020 Completed PRD rollout
8-Dec-2020 Completed PRD rollout
8-Dec-2020 Completed PRD rollout
8-Dec-2020 Completed PRD rollout
8-Dec-2020 Completed PRD rollout
8-Dec-2020 Completed PRD rollout
08-Dec-2020 Completed UAT
08-Dec-2020 In Progress Planning
08-Dec-2020 In Progress Planning
8-Dec-2020 Completed PRD rollout
8-Dec-2020 Completed PRD rollout
8-Dec-2020 Completed PRD rollout
8-Dec-2020 Completed PRD rollout
8-Dec-2020 In Progress UAT
8-Dec-2020 Completed UAT
8-Dec-2020 Completed UAT
9-Dec-2020 Completed PRD rollout
9-Dec-2020 Completed PRD rollout
9-Dec-2020 Completed PRD rollout
9-Dec-2020 Completed PRD rollout
9-Dec-2020 Completed PRD rollout
9-Dec-2020 Completed PRD rollout
9-Dec-2020 Completed PRD rollout
9-Dec-2020 Completed PRD rollout
9-Dec-2020 Completed PRD rollout
9-Dec-2020 Completed PRD rollout
9-Dec-2020 Completed PRD rollout
9-Dec-2020 Completed PRD rollout
9-Dec-2020 Completed UAT
9-Dec-2020 Completed Development
9-Dec-2020 In Progress Planning
9-Dec-2020 Completed Planning
9-Dec-2020 In Progress Development
9-Dec-2020 Completed PRD rollout
9-Dec-2020 Completed UAT
8-Dec-2020 Completed PRD rollout
9-Dec2020 Completed PRD rollout
9-Dec2020 Completed PRD rollout
10-Dec-2020 Completed PRD rollout
11-Dec-2020 Completed PRD rollout
9-Dec2020 Completed PRD rollout
10-Dec-2020 Completed PRD rollout
9-Dec-2020 Completed PRD rollout
9-Dec-2020 Completed PRD rollout
10-Dec-2020 Completed PRD rollout
5-Dec-2020 Completed PRD rollout
11-Dec-2020 Completed PRD rollout
11-Dec-2020 Open UAT
11-Dec-2020 Open PRD rollout
11-Dec-2020 Open PRD rollout
11-Dec-2020 Open PRD rollout
11-Dec-2020 Completed PRD rollout
11-Dec-2020 Completed PRD rollout
11-Dec-2020 Completed PRD rollout
11-Dec-2020 Completed PRD rollout
11-Dec-2020 Completed PRD rollout
11-Dec-2020 Completed PRD rollout
11-Dec-2020 Completed PRD rollout
11-Dec-2020 Completed PRD rollout
11-Dec-2020 Completed PRD rollout
11-Dec-2020 Completed PRD rollout
11-Dec-2020 Completed PRD rollout
11-Dec-2020 Completed PRD rollout
11-Dec-2020 Completed PRD rollout
14-Dec-2020 Completed PRD rollout
14-Dec-2020 Completed PRD rollout
10-Dec-2020 Completed PRD rollout
14-Dec-2020 Completed PRD rollout
15-Dec-2020 Completed PRD rollout
15-Dec-2020 Completed PRD rollout
15-Dec-2020 Completed PRD rollout
25-Nov-2020 Completed PRD rollout
14-Dec-2020 Completed PRD rollout
14-Dec-2020 In Progress Development
14-Dec-2020 Completed Development
15-Dec-2020 In Progress Development
15-Dec-2020 Completed PRD rollout
15-Dec-2020 Completed PRD rollout
15-Dec-2020 Completed PRD rollout
14-Dec-2020 In Progress UAT
14-Dec-2020 Completed UAT
14-Dec-2020 Completed PRD rollout
17-Dec-2020 Triaged Development
17-Dec-2020 Completed PRD rollout
18-Dec-2020 In Progress Development
18-Dec-2020 Completed PRD rollout
21-Dec-2020 Completed UAT
21-Dec-2020 In Progress PRD rollout
21-Dec-2020 In Progress UAT
22-Dec-2020 Completed PRD rollout
22-Dec-2020 Completed PRD rollout
22-Dec-2020 Completed PRD rollout
22-Dec-2020 Completed PRD rollout
23-Dec-2020 Completed UAT
23-Dec-2020 Completed UAT
24-Dec-2020 Completed UAT
24 -De-2020 Completed PRD rollout
24-Dec-2020 In Progress Development
24-Dec-2020 Completed PRD rollout
24-Dec-2020 Completed PRD rollout
24-Dec-2020 Completed PRD rollout
24-Dec-2020 Completed PRD rollout
24-Dec-2020 Completed PRD rollout
28-Dec-2020 In Progress Development
28-Dec-2020 In Progress Planning
28-Dec-2020 In Progress Planning
28-Dec-2020 Completed UAT
28-Dec-2020 In Progress Planning
28-Dec-2020 Completed PRD rollout
28-Dec-2020 In Progress PRD rollout
29-Dec-2020 In Progress Development
29-Dec-2020 Completed PRD rollout
28-Dec-2020 Completed PRD rollout
28-Dec-2020 In Progress Development
28-Dec-2020 Completed PRD rollout
29-Dec-2020 Completed PRD rollout
29-Dec-2020 Completed PRD rollout
29-Dec-2020 Completed PRD rollout
24-Dec-2020 Completed PRD rollout
24-Dec-2020 Completed PRD rollout
30-Dec-2020 In Progress Development
1-Dec-2020 In Progress Development
24-Dec-2020 Completed PRD rollout
29-Dec-2020 Completed Development
30-Dec-2020 In Progress Development
30-Dec-2020 Completed UAT
29-Dec-2020 Completed Development
30-Dec-2020 In Progress Development
29-Dec-2020 Completed UAT
30-Dec-2020 Completed PRD rollout
30-Dec-2020 Completed UAT
30-Dec-2020 Completed UAT
30-Dec-2020 In Progress UAT
30-Dec-2020 Completed UAT
30-Dec-2020 In Progress UAT
In Progress Development
M N 16-Dec-2020 16-Dec-2020
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M N 31-Dec-2020 31-Dec-2020
M N 28-Dec-2020 28-Dec-2020
M N 28-Dec-2020 28-Dec-2020
H N 28-Dec-2020 28-Dec-2020
M N 28-Dec-2020 28-Dec-2020
H N 28-Dec-2020 28-Dec-2020
H N 29-Dec-2020 29-Dec-2020
M N 29-Dec-2020 29-Dec-2020
H N 29-Dec-2020 29-Dec-2020
M N 30-Dec-2020 30-Dec-2020
M N 31-Dec-2020 31-Dec-2020
M N 30-Dec-2020 30-Dec-2020
H N 29-Dec-2020 29-Dec-2020
M N 30-Dec-2020 30-Dec-2020
M N 31-Dec-2020 31-Dec-2020
M N 30-Dec-2020 30-Dec-2020
M N 30-Dec-2020 30-Dec-2020
M N
M N 31-Dec-2020 31-Dec-2020
M N 30-Dec-2020 30-Dec-2020
M N 29-Dec-2020 29-Dec-2020
M N 31-Dec-2020 31-Dec-2020
M N 30-Dec-2020 30-Dec-2020
M N 30-Dec-2020 30-Dec-2020
M N 30-Dec-2020 30-Dec-2020
H N 30-Dec-2020 30-Dec-2020
H N 30-Dec-2020 30-Dec-2020
M N 30-Dec-2020 30-Dec-2020
M N 30-Dec-2020 30-Dec-2020
H N 30-Dec-2020 31-Dec-2020
H N 30-Dec-2020 30-Dec-2020
H N 30-Dec-2020 30-Dec-2020
4
M N 11-Dec-2020 11Dec-2020
M N 11-Dec-2020 11-Dec-2020
M N 14-Dec-2020 14-Dec-2020
M N 16-Dec-2020 18-Dec-2020
M N 15-Dec-2020 15-Dec-2020
M N 16-Dec-2020 16-Dec-2020
M N 16-Dec-2020 16-Dec-2020
M N 16-Dec-2020 16-Dec-2020
M N 18-Dec-2020 18-Dec-2020
M N 18-Dec-2020 18-Dec-2020
M N 18-Dec-2020 18-Dec-2020
M N
H N 18-Dec-2020 18-Dec-2020
H N 18-Dec-2020 18-Dec-2020
M N 18-Dec-2020
M N 19-Dec-2020 19-Dec-2020
M N 22-Dec-2020 22-Dec-2020
M N 22-Dec-2020 22-Dec-2020
M N 23-Dec-2020 23-Dec-2020
M N 23-Dec-2020 23-Dec-2020
M N 23-Dec-2020 23-Dec-2020
M N 22-Dec-2020 22-Dec-2020
M N 23-Dec-2020 23-Dec-2020
M N 24-Dec-2020 24-Dec-2020
M N 21-Dec-2020 21-Dec-2020
M N 18-Dec-2020 18-Dec-2020
M N 18-Dec-2020 18-Dec-2020
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
WIP
completed
completed
completed
completed
completed
completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
WIP
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
Completed
WIP
WIP
Completed
Completed
Completed
WIP
Completed
WIP
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
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
Completed
Completed
Completed
In Progress
Completed
Completed
WIP
Completed
WIP
Completed
Completed
WIP
In Progress
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
WIP
Completed
Completed
Completed
Completed
Completed
WIP
WIP
WIP
Completed
In Progress
Completed
WIP
WIP
Completed
Completed
WIP
Completed
Completed
Completed
Completed
Completed
Completed
In Progress
WIP
Completed
Completed
WIP
Completed
Completed
WIP
Completed
Completed
Completed
Completed
In Progress
Completed
In Progress
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
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