Professional Documents
Culture Documents
Meeting started at 3.00 pm.It was headed by C.G.M. A & S Department, Corporate Centre.In his
inagural address CGM stressed on following points.
a) SBI has been extending all the falitilies rolled out in their Bank to Associate Banks. In this regard
SBI require cetrain information from ABs . It is the duty of all ABs to provide the information in time.
If there is a delay even from one of the ABs , it will delay the the roll out of the product in all Abs.
b) For that ABs should contibute resources who will be used for developement , UAT and end to dne
testing of the functionality. ABs should ensure to send resources of good quality.
c) All ABs should depute Genral officer with good knowledge to Analytics Team of SBI
d) Resources should be given for LLMS support.
C.T.O.
After that CTO addressed the forum and stressed on following point
a) More interaction is required between ABs and SBI and they should meet more
frequently.There should be mothly meeting through VC and once in a quarte there should
be in GITC.
b) As DMD said on earlier meeting on 18 th May,2015, one of the ABs should be taken as
pilot for any new IT project and it shold be rolled out in other ABs within 3/4 weeks.
Department Bank
Issue
Status / Response
Dev. CH
SBM
Dev. CH
SBM
Dev. CH
SBM
Dev CH
SBT
Dev CH
All
Introduction of Tab Banking - Availability of Reply to our email dated 28.04.2015 for
movement
planned
on
C.T.O.
After that CTO addressed the forum and stressed on following point
a) More interaction is required between ABs and SBI and they should meet more
frequently.There should be mothly meeting through VC and once in a quarte there should
be in GITC.
b) As DMD said on earlier meeting on 18 th May,2015, one of the ABs should be taken as
pilot for any new IT project and it shold be rolled out in other ABs within 3/4 weeks.
Dev CH
ABs
SBP,
SBH,
SBT,
SBBJ
Windows
(under
d)Development in progress
e)Development in progress
f)Development in progress
g)Under UAT
C.T.O.
After that CTO addressed the forum and stressed on following point
a) More interaction is required between ABs and SBI and they should meet more
frequently.There should be mothly meeting through VC and once in a quarte there should
be in GITC.
b) As DMD said on earlier meeting on 18 th May,2015, one of the ABs should be taken as
pilot for any new IT project and it shold be rolled out in other ABs within 3/4 weeks.
*m-Passbook
Dev CH
SBT,
SBM,
SBH,
SBBJ
Dev CH
SB T
C.T.O.
After that CTO addressed the forum and stressed on following point
a) More interaction is required between ABs and SBI and they should meet more
frequently.There should be mothly meeting through VC and once in a quarte there should
be in GITC.
b) As DMD said on earlier meeting on 18 th May,2015, one of the ABs should be taken as
pilot for any new IT project and it shold be rolled out in other ABs within 3/4 weeks.
SBH
Dev CH
Dev CH
SBH
Dev CH
SBH
ATM - Transfer of funds from card to account C2A(Card to account) : Similar a/c
not available for ABs
numbers are availble in SBI and ABs.
Hence it was decided not to implement
C.T.O.
After that CTO addressed the forum and stressed on following point
a) More interaction is required between ABs and SBI and they should meet more
frequently.There should be mothly meeting through VC and once in a quarte there should
be in GITC.
b) As DMD said on earlier meeting on 18 th May,2015, one of the ABs should be taken as
pilot for any new IT project and it shold be rolled out in other ABs within 3/4 weeks.
SBH
CDM usage without ATM card (Cardless Tech Operations Channels & Others
transaction)
Department has enabled this facility in
SBM. Advised TOCO to arrange for all
Ab's.
Dev CH
Dev-CB
SBM
Blocking of Name Field editing in CBS - The Issue referred to B.O. Department &
amend option to edit the name field in CBS PBBU for Business ruling in this regard.
should be disabled for branch level.
Dev-CB
SBM
One account NPA-all accounts NPA - Business rules for any changes to be
Interest
reversal
and
stoppage
of made in this regard are provided by
subsequent application of Interest does not FRT department/ concerned BUs.
happen once the account marked NPA in
CCDP. Charges due for recovery should
also remain as outstanding charges in the
NPA account.
Dev CB
SBP
C.T.O.
After that CTO addressed the forum and stressed on following point
a) More interaction is required between ABs and SBI and they should meet more
frequently.There should be mothly meeting through VC and once in a quarte there should
be in GITC.
b) As DMD said on earlier meeting on 18 th May,2015, one of the ABs should be taken as
pilot for any new IT project and it shold be rolled out in other ABs within 3/4 weeks.
for
the
cheque
to
be
stopped. then proceed with the development, if
2)The CBS system checks for the stop found feasible.
payment instructions for three months from
the date of cheque, i.e. till cheque become
stale. In our opinion system should check all
stop payment instructions irrespective of
date of cheque including stale cheque, as
customers mandate is for stop payment
indefinitely and not for any specific date.
3) In case of stop payment instructions for
the blank cheque books lost / stolen this
problem become more serious.
Dev CB
SBP
Dev CB
SBP
CBS
REAL TIME
CHECKS/ALERTS
( Real Time alerts for cash transaction above
a specified amount in case of Saving Bank
Account)
Dev CB
SBP
C.T.O.
After that CTO addressed the forum and stressed on following point
a) More interaction is required between ABs and SBI and they should meet more
frequently.There should be mothly meeting through VC and once in a quarte there should
be in GITC.
b) As DMD said on earlier meeting on 18 th May,2015, one of the ABs should be taken as
pilot for any new IT project and it shold be rolled out in other ABs within 3/4 weeks.
Dev CB
SBP, SINGLE VIEW EXPOSURE FOR ENTIRE Field has been created in CISLA screen
SBBJ SBI GROUP. A utility is being used in SBI for to capture Group Code in CBS. The
calculating group exposure)
same can be used by ABs also.
However, it is not feasible for CBS to
provide single view exposure for the
entire SB Group as the data bases of all
the Associates are different. (The matter
may be taken up with DWP)
Dev CB
SBP
Dev CB
SBP
To enable maker checker system in loans These transactions are already under
account and creation of CIF
maker-checker.
Dev CB
SBH
Enabling
Social Security schemes
annouced
during
Budget
2015
by
15.04.2015 through Core. The three social
security schemes viz Atal Pension Yojana,
PM Jeevan Bheema Yojana, PM Jeevan
Surakha Yojana are required to be enabled
in CBS with facility for registration, auto
generation of receipt, auto-debit from the
customers account.
Dev CB
SBH
C.T.O.
After that CTO addressed the forum and stressed on following point
a) More interaction is required between ABs and SBI and they should meet more
frequently.There should be mothly meeting through VC and once in a quarte there should
be in GITC.
b) As DMD said on earlier meeting on 18 th May,2015, one of the ABs should be taken as
pilot for any new IT project and it shold be rolled out in other ABs within 3/4 weeks.
SBBJ Functionality for Kisan Vikas Patra through URF / detailed requirement is awaited
CBS
from GAD for initiating necessary
development.
Dev CB
SBBJ Availability of SBI Life Insurance Policy Policy details are maintained by SBI life
details through CBS
in their server. While collecting
premium, CBS send policy nos. to SBI
life server and after its validation by
them, SBI Life server sends message
and pooling account number to CBS for
crediting premium amount. CBS is used
only as a transacting platform.
Dev CB
SBBJ Provision for Bulk Marking of CIFs inactive As per the arrangements finalized in
from backend, where all A/cs are closed
this regard, this is to be handled by Tech
Ops I department.
Dev CB
Dev CB
Dev CB
SBBJ SMS alert to borrowers whenever there is a These SMS alerts are already in place
change of interest rate upon change in base and are being sent to borrowers. For
rate and Sending of SMS in Hindi
alerts in Hindi, matter may be taken up
with O&TS department.
C.T.O.
After that CTO addressed the forum and stressed on following point
a) More interaction is required between ABs and SBI and they should meet more
frequently.There should be mothly meeting through VC and once in a quarte there should
be in GITC.
b) As DMD said on earlier meeting on 18 th May,2015, one of the ABs should be taken as
pilot for any new IT project and it shold be rolled out in other ABs within 3/4 weeks.
IT RB
SBH
LLMS
LLMS
SBH
Online Customer
(OCAS)
DWP
SBM
Cycle
Management
System
Acquisition
Solution
C.T.O.
After that CTO addressed the forum and stressed on following point
a) More interaction is required between ABs and SBI and they should meet more
frequently.There should be mothly meeting through VC and once in a quarte there should
be in GITC.
b) As DMD said on earlier meeting on 18 th May,2015, one of the ABs should be taken as
pilot for any new IT project and it shold be rolled out in other ABs within 3/4 weeks.
DWP
SBP
ADF based submision of the osmos returns Logic of xbrl based reports (DSB) are
under xbrl platform
yet to be provided to EDWP by ABs
(To be submitted to RBI)
DWP
SBT
DWP
DWP- Issue To all With a view to understand requirement of A request has been put up to DGM
ABs
abs, constructing business logic and GC vide email dated 30 2015
validating
various
outputs
C.T.O.
After that CTO addressed the forum and stressed on following point
a) More interaction is required between ABs and SBI and they should meet more
frequently.There should be mothly meeting through VC and once in a quarte there should
be in GITC.
b) As DMD said on earlier meeting on 18 th May,2015, one of the ABs should be taken as
pilot for any new IT project and it shold be rolled out in other ABs within 3/4 weeks.
SBM
Configuration of Rs 50 denomination
currency cassette in ATMs under Electra
switch is pending. RBI directives.
TOCO
SBH
TOCO
TOCO
SBH
TOCO
SBM
Ops PS
SBH
Card to card through GRPT _ Credit should Not related with ATM DAU
be instant. Taking T+1 days for ABs
Ops PS
SBBJ Introduction of new accounting process for After roll out of revised accounting
IRCTC
C.T.O.
After that CTO addressed the forum and stressed on following point
a) More interaction is required between ABs and SBI and they should meet more
frequently.There should be mothly meeting through VC and once in a quarte there should
be in GITC.
b) As DMD said on earlier meeting on 18 th May,2015, one of the ABs should be taken as
pilot for any new IT project and it shold be rolled out in other ABs within 3/4 weeks.
ATMs.
User Training and Pilot testing done months
ago; but roll out on hold due to issued\s
faced. Request quick action and necessary
hand-holding for rolling out new ATM
Accounting procedure in our Bank.
I&S
Other App.
SBBJ IFAMS
(Integrated
Fixed
Assets
Management System) (New Tech Mahindra
Application)
New
Projects
New
Projects
SBT
Public Financial Management System PFMS Version 2.2 updation - Our bank is
having PFMS version 2.0. As per the
direction of Government of India, the PFMS
C.T.O.
After that CTO addressed the forum and stressed on following point
a) More interaction is required between ABs and SBI and they should meet more
frequently.There should be mothly meeting through VC and once in a quarte there should
be in GITC.
b) As DMD said on earlier meeting on 18 th May,2015, one of the ABs should be taken as
pilot for any new IT project and it shold be rolled out in other ABs within 3/4 weeks.
C.T.O.
After that CTO addressed the forum and stressed on following point
a) More interaction is required between ABs and SBI and they should meet more
frequently.There should be mothly meeting through VC and once in a quarte there should
be in GITC.
b) As DMD said on earlier meeting on 18 th May,2015, one of the ABs should be taken as
pilot for any new IT project and it shold be rolled out in other ABs within 3/4 weeks.
PACT
GC ABs
SBH
GC ABs
AEPS off us
GC ABs
GC ABs
GC ABs
C.T.O.
After that CTO addressed the forum and stressed on following point
a) More interaction is required between ABs and SBI and they should meet more
frequently.There should be mothly meeting through VC and once in a quarte there should
be in GITC.
b) As DMD said on earlier meeting on 18 th May,2015, one of the ABs should be taken as
pilot for any new IT project and it shold be rolled out in other ABs within 3/4 weeks.
GC ABs
SBH
GC ABs
SBH
GC ABs
SBH
Jeevan Praman Digital Life Certificate - CEdge has started updating the DLCs in the
database from backend as is being done for
SBI. However the updation is being done by
C-Edge once in fortnight. C-Edge may be
advised to update on daily basis.
GC ABs
SBH
GC ABs
SBH
(AML/KYC)
KYC/AML
Suspicious
Transaction
Reports(STRs) - when an STR is filed on a
transaction of an account, no alert is being
generated in that account again for a period
of 90 days from the date of STR.
Modification is required in the AMLOCK
software to generate alerts without any
cooling period even after an STR is filed.
GC ABs
SBH
(AML/KYC)
C.T.O.
After that CTO addressed the forum and stressed on following point
a) More interaction is required between ABs and SBI and they should meet more
frequently.There should be mothly meeting through VC and once in a quarte there should
be in GITC.
b) As DMD said on earlier meeting on 18 th May,2015, one of the ABs should be taken as
pilot for any new IT project and it shold be rolled out in other ABs within 3/4 weeks.
GC
ABs SBBJ LOS
(Retail)
(LOS-Retail)
enhancements/
to ABs.
Availability
of
all
functionalities in LOS SBI