Professional Documents
Culture Documents
Finacle 19A Cbs Menu Upgb
Finacle 19A Cbs Menu Upgb
Finacle 19A Cbs Menu Upgb
Menu
AALM
Description
A/c Abnormal Limits/Details
Maintenance
Details
A/c Abnormal Limits/Details
Maintenance
LADINAD
LADISB
LAGI
Loans Disbursement
Loans General Inquiry
LAIDC
LAIDCAU
LAMP
LAODR
LAOPI
LAPAY
LAPSP
LARSH
PRELAX
PREPROCESSING LAXFRINT
LAXFRINT
PREPROCESSING LAXFRINT
Transfer Interest Liability to Main
Account for Simple Interest accounts
after repayment of principal
LVSI
PARTINQ
PHINQ
REPHASEI
REPHR
SRM
AALI
EMIINTR
LALIEN
LOANS
Menu
PDADM
Description
Past Due Accounts Details
Maintenance
EDUEMI
EIRPTS
EIUPLDTI
LADGEN
LADSP
LAMOD
LAULPT
LAUPLDMD
LAUPLOAD
HLNI
HLNM
LLIR
LNDI
LNHTIR
LNI
LNM
LNMMU
LNREV
LTL
MAPD
MEAC
RACO
RPDA
ADINTREC
ACTODI
ACTODM
Details
Past Due Accounts Details
Maintenance
Transfer Education Loan Accounts
from Simple to EMI
Report for EI Accounts
LOANS
Menu
ACTODMAU
TODCS
TODM
TODRP
KCM
ACINT
Description
Account TOD Maintenance
TOD Criteria and Selection
Account TOD Maintenance
TOD Register Printing
Krishi Card Maintenance
Interest Run For Accounts
Details
TOD - ACTODM Verification
TOD Addition/Modification
TOD Inquiry
TOD Register
ACLHM
Limit Maintenance
ACLHMAU
Verify ACLHM
FOREIGN EXCHANGE
Menu
Description
AMHOB
View amortised History of Bills
BIBOOK
Interest Booking for Bills
Transaction Advice Printing
FBADVP
(FXBIL)
Details
View amortised History of Bills
Interest booking for Bills
Transaction Advice Printing (FXBIL)
Report - Advance Intt Collected in
Foreign Bills
FBAIC
FBBR
FBDLNK
FBECGC
FBEF
FBENC
FBER
FBERC
FBEXTD
FBHI
FBI
FBICS
FBIR
FBDISCR
FOREIGN EXCHANGE
Menu
Description
FBM
Foreign Bills Maintenance
Details
Foreign Bills Maintenance
FBOIB
FBP
FBPADB
FBPMI
FBPS
FBRI
FBSNC
FBUBR
FBXFR
FPTI
INBOEM
XOSCHRG
XOSSTMT
ODCM
DTMR
FBIEC
DCEXPLST
DCPRINT
DCQRY
DCQRYM
DCQRYP
DCREG
DCRPTS
DCSTMT
IDCM
FCNPS
FOREIGN EXCHANGE
Menu
Description
FCTC Stock-Cum-Movement
FCTCSCMR
Register Report
Foreign Inward Remittance
FIRCR
Certificate
Details
FCTC Stock-Cum-Movement
Register Report
Foreign Inward Remittance
Certificate
IRM
ORM
REMPRINT
CNCLFWC
EXTFWC
FWCHI
FWCLIAB
FWCODLST
FWCQRY
FWCRG
MNTFWC
CLSPCA
ECGCRPC
PCARPT
PCFCBAL
Packing Credit
Report of Default Packing Credits
under WTPCG/PCG
Daily PCFC Report
ECGC Premium Calculation on nonrunning packing credit accounts.
ECGC Calculation for RPC
disbursements
Reports Of PCA Accounts
PCFC Balancing Report
PCINT
PCLIALST
PLR
POVDPC
RINTINQ
DEFPC
DLYPCFC
ECGCPC
RINTRPT
FOREIGN EXCHANGE
Menu
Description
Details
RPCINT
RPCRPT
RPCTM
RCBM
SMG
SMI
SMM
SMMU
TRSWIFT
CRNPOS
EXPODM
EXPRPT
FBSTAT6
FPCM
FXACSTMT
FXPSRG
HCRNPOS
HRTHQRY
PRRTL
RRETURN
RRETURN5
RTHQRY
UPDMOR
INLAND BILLS
Menu
Description
BM
Bills Maintenance
BILINQ
BILL INQUIRY FOR RCC
HOCRCC
Collection of outstation chq thru RCC
Details
Bills Maintenance
BILL INQUIRY FOR RCC
Collection of outstation chq thru
RCC
INLAND BILLS
Menu
Description
ABC
Advance against Bills for Collection
AICR
AMHOB
BCSI
Details
Advance against Bills for Collection
for Changing the Security Value of
the account after
lodgement/Realisation of ABC bills
Advanced Interest Collected Report
BRRCR
CABR
CUBI
DRDBR
Co-accepted Bills
Bills Inquiry
Drawee Wise Dishonored Bills Report
FI
ICH
Fate Inquiry
Instant Credit History Maintenance
Co-accepted Bills
Customer Bills Inquiry
Drawee Wise Dishonored Bills
Report
Fate Inquiry - for Issuing Reminders
Instant Credit History Maintenance
INWBI
LBDR
MFBM
BCSO
BDISCREP
BDR
BDTR
BEHI
BI
BIBOOK
BICR
BILLR
BINTRPT
BLIP
BLRTI
BP
BPMI
BRCR
BRRBPR
INLAND BILLS
Menu
Description
MTBP
Multi Tenor Bills Printing
UBDTR
Usance Bill Discounted Report
Details
Multi Tenor Bills Printing
Report on Usance Bills Discounted
CHBMAU
ECHRAC
HCHBM
HII
ICHB
ICHBAU
REVSTOP
SPP
SPPAU
SPRG
SRMMU
Chequebook Maintenance
Enter Cheques Rejected at
Counter
Chequebook Maintenance
Hot Items Inquiry
Issue Chequebooks
Issue Chequebooks
Revoke stop payment
Stop Payment Processing
Stop Payment Processing
Stop Payment Register
Security Register Maintenance
Details
Inventory Movement between
Locations
Inventory Movement between
Locations
Inventory Movement between
Locations
Inventory Movement Inquiry
Inventory Inquiry, Split and
Merge-EM
Inventory Inquiry, Split and
Merge
Inventory Status Report
Instruments Table Inquiry
Cheque Book Printing (Range
of Accounts)
Cheque Book Printing
Chequebook Destroy
Cheque Book Issued Register
Mark Acknowledgement,
Caution, Destroy Unused
Leaves, Revoke Caution of
Cheque books
Verify CHBM
Enter Cheques Rejected at
Counter
Chequebook Maintenance
Hot Items Inquiry
Issue Chequebooks
Verify ICHB
Revoke stop payment
Stop Payment Processing
Stop Payment Processing
Stop Payment Register
Security Register
XFCHACAU
IMAUM
UCS
RTGS
Menu
ECSDRRET
ECSI
ECSM
ECSUPLD
EGOC
Details
Maintenance Menu
Description
ECS DEBIT
RETURNING
ECS MANDATE
ECS Mandate
Maintenance
ECS RETURN
UPLOAD FORM
ECS Generate Outward
Clearing File
Details
ECS DEBIT RETURNING MODULE
ECS Debit Mandate (Inward)
ECS Debit Mandate Entry and
Modification
ECS Entry of Returning
NIRP
HRTGS
RTGS
RTGSPNB
RTGS REPORTS
RTGSRPT
NEFTPNB
NEFTRPT
RTGS REPORTS
NEFT REPORTS
NEFT REPORT
IFSCI
GUARANTEE
Menu
Description
BGLIMIT
Guarantee LIMIT
BGMARGIN
BGPRINT
DPGR
GI
BG Margin Printing
BG Printing
Deferred Payment Guarantee
Register
Guarantee Inquiry
GMM
GP
GPI
BGCLOSE
Guarantee Printing
Guarantee Parameters Inquiry
Bank Guarantee Closure
Details
Inquiry for Limits for BG for a
Customer
Report of Margin on Bank
Guarantees
Report of List of Bank Guarantees
Deferred Payment Guarantee
Register
Inquiry for Guarantees
All Guarantee Operations
Printing of Inquiry of Guarantees Report of GI
Guarantee Parameters Inquiry
Bank Guarantee Closure
CLEARING
Menu
MCLZOH
OCTM
TROFSETS
OCTV
OIQ
OPQ
MARKPEND
REJREP
REVPEND
RMI
MICZ
ICTM
IOCLS
ACSBIO
CCRCC
LCDDR
LCDMR
Description
Maintain Clearing Zone
Outward Clg Transaction
Maintenance
Transfer Of Sets
Clearing Transaction
Verification
Outward Clearing Instruments
Inquiry
Outward Clg Part Tran Inquiry
Mark Pending
Rejected Instruments
Report/Advice
Revoke Pending
Read Media Input
Maintain Inward Clearing Zone
Inward Clearing Transaction
Maintenance
Inquire On Clearing Transaction
Sets
Account Shadow Balance
Inquiry
Collection of outstation chq thru
RCC
Large Amt Chqs Disc - Daily
Reporting
Large Amt Chqs Disc - Monthly
Reporting
Details
Maintain Clearing Zone
Outward Clg Transaction
Maintenance
Transfer Of Sets
Clearing Transaction Verification
Outward Clearing Instruments
Inquiry
Outward Clg Part Tran Inquiry
Mark Pending
Rejected Instruments
Report/Advice
Revoke Pending
Read Media Input
Maintain Inward Clearing Zone
Inward Clearing Transaction
Maintenance
Inquire On Clearing Transaction
Sets
Account Shadow Balance Inquiry
Collection of outstation chq thru
RCC
Large Amt Cheques Disc - Daily
Reporting
Large Amt Cheques Disc Monthly Reporting
REMITTANCES
Menu
DDMI
DDSM
DDPRNT
DDUPDT
LDDRECON
RMLOST
TFDDHOC
DDPALL
DDBP
DDREPRNT
DDLOST
DDNPADV
Description
Mass Issue Entry
DD Status Maintenance
Demand Draft/Cash
Order Printing
Reconcile Paid/Unpaid
Outstanding Entry
LOCALIZED DD
REPORTS
Revoke Lost Status of
Non-Fin Draft
DD Transfer To H.O.
Print all unprinted
DDs/Cash Orders
Demand Drafts Batch
Printing
Reprint a DD/ Print
advice
Entry of Reported Lost
NFLOST
DDPREV
DD Paid Reversal
DDREVERT
DDD
DDC
DDIC
DDID
DDII
DDIP
DDIR
NFADV
NFADVREV
NFCAN
Details
Mass Issue Entry
DD Status Inquiry
Demand Draft/Cash Order Specific Printing
Reconcile Paid/Unpaid Outstanding Entry
Non Finacle DD REPORTS
Revoke Lost Status of Non-Fin Draft
DD Transfer To H.O.
Serial Wise Print all unprinted DDs/Cash
Orders
Demand Drafts Batch Printing
Reprint a DD/ Print advice
Entry of DD Reported Lost
Entry of Receipt of Non Payment Advice
Revert Status from Reported Lost/ Non
Payment Advice Recd
Issue of Duplicate DD
Cancellation of DD
Issued DD Inquiry
Paid DD Inquiry
Specific DD Issued Inquiry
Specific DD Paid Inquiry
DD Issue Reports
Entry Non-Finacle Draft Advice
Reversal of Non Finacle ADVC Entered
Wrongly
Entry of Non-Finacle Draft Cancellation
Mark Loss of Non-Finacle Draft
Non - Finacle DD Wrongly Paid Reversal >
25000
REMITTANCES
Menu
BCREPORT
Description
Bankers Cheque Recon
Report
Details
Bankers Cheque Recon Report
TERM DEPOSITS
Menu
FCAAC
FOAAC
FOVER
MFOAAC
RDPBP
HOAACMTD
HOAACVTD
HTDSIP
OAACFDBK
PUTDACC
RENHIST
SWOPS
TDBATCH
TDEXT
TDREN
ACDET
ANUCLS
DEPMOD
DN
DRP
DUDRP
FACI
FDD
FDLD
FDOCD
GDET
HRENHIST
INTTMFD
Description
SWECHA JAMA YOJNA (FLEXI
RD)-A/c Closure
SWECHA JAMA YOJNA (FLEXI
RD)-A/c Opening
SWECHA JAMA YOJNA(FLEXI
RD)-Overdue Trf.
SWECHA JAMA YOJNA (FLEXI
RD)-Trf. in a/c
RD Pass Book Printing
TD Account Open Modification
Open an TD Account
TDS Inquiry & Printing
Term Deposit from Banks A/c
Opening
TD Account Purge
TD Renewal History Details
Sweeps Batch Operations
TD Batch operations
Term Deposit Extension
Term Deposit Renewal
Account Balance Details
Anupam Account Scheme A/c
Closing
Deposit Modeling
Due Notice
Deposits Receipt Print
Deposits Receipt Print [Duplicate]
Flexi RD Details
Flow Amt-wise Distribution of
Deposits
Fixed Deposits Linked Details
Fixed Deposits Opening Closure
Details
General Deposits Details
Renewal History of TD Account
Int Tbl Maintenance for Renewed
FDs
Details
SWECHA JAMA YOJNA
(FLEXI RD)-A/c Closure
SWECHA JAMA YOJNA
(FLEXI RD)-A/c Opening
SWECHA JAMA
YOJNA(FLEXI RD)-Overdue
Trf.
SWECHA JAMA YOJNA
(FLEXI RD)-Trf. in a/c
RD Pass Book Printing
TD Account Open Modification
Open an TD Account
TDS Inquiry & Printing
Term Deposit from Banks A/c
Opening
TD Account Purge
TD Renewal History Details
Sweeps Batch Operations
TD Batch operations
Term Deposit Extension
Term Deposit Renewal
Account Balance Details
Anupam Account Scheme A/c
Closing
Deposit Modelling
Due Notice
Deposits Receipt Print
Deposits Receipt Print
[Duplicate]
Flexi RD Details
Flow Amt-wise Distribution of
Deposits
Fixed Deposits Linked Details
Fixed Deposits Opening
Closure Details
General Deposits Details
Renewal History of TD
Account
Interest Table Maintenance for
Renewed Fixed Deposits
TERM DEPOSITS
Menu
MDD
PENDDRP
RDD
REDRP
RENTD
RFTDS
RMTDS
Description
Maturity Period wise Dist of
Deposits
Pending Deposits Receipt Print
SDD
TDSCALC
TDSIP
TVSI
Details
Maturity Period wise Dist of
Deposits
Pending Deposits Receipt Print
Rate wise Distribution of
Deposits
Reprint Deposits Receipt
Renewal of Fixed Deposits
Refund TDS before remitting
Remit TDS
Scheme wise Distribution of
Deposits
TDS Calculation
TDS Inquiry & Printing
Term Deposits Interest Slabs
Inquiry
LOCKER
Menu
Description
DDATE
LKCHM
LKCM
LKKM
LKOPS
LKRCM
LKREPM
LKRRBAT
Details
Locker Due Date Diary
Generation
Locker Transaction History
Maintenance
Locker Customer Entry,
Modification
LOCKER KEY MAINTENANCE
Locker Operation Maintenance
LOCKER RENT/CHARGES
COLLECTION
Locker Reports Maintenance
LOCKER RENT RECOVERY BATCH OPERATION
GOLD COIN
Menu
GLDIN
GLDINV
Description
GOLD COIN INWARD
GOLD COIN MAINTENANCE
Details
GOLD COIN INWARD
GOLD COIN MAINTENANCE
GOLD COIN
Menu
GLDM
GLDOUT
GLDRPT
GLDSL
GLDSLI
Description
GOLD COIN MAINTENANCE
GOLD COIN OUTWARD
GOLD COIN REPORTS
GOLD COIN SALE
GOLD COIN SALE INQUIRY
Details
GOLD COIN MAINTENANCE
GOLD COIN OUTWARD
GOLD COIN REPORTS
GOLD COIN SALE
GOLD COIN SALE INQUIRY
STANDING INSTRUCTIONS
Menu
SICL
Description
Print SI Covering Letter to
Customer
Details
Print SI Covering Letter to
Customer
SIE
SIETR
SII
SIM
SIRP
CFLM
Adhoc Execution of SI
SIs Executed Today Report
Standing Instructions Inquiry
To Add, modify, Cancel, Veify
Sis
Standing Instructions Register
Printing
To Maintain failed Sis, carried
forward for Next Day
ACCOUNTS
Menu
ACCBAL
ACFRM
ACI
ACIF
ACIW
ACM
ACMAU
ACMF
Description
Components of Account
Balance Inquiry
ANNEXURE A/C OPENING
FORM
Customer Accounts Inquiry
Customer Accounts Inquiry
Account Inquiry
Customer Accounts
Maintenance
Account Maintenance
Customer Accounts
Maintenance
Details
Components of Account Balance
Inquiry
ANNEXURE A/C OPENING
FORM
Customer Accounts Inquiry
Customer Accounts Inquiry
Account Inquiry
Customer Accounts Maintenance
Account Maintenance
Customer Accounts Maintenance
ACCOUNTS
Menu
ACMW
ACOPN
ACS
ACXFRSC
ACXFRSOL
CAAC
CAACAU
CACC
CAMC
CCA
CIPPRPT
CRV
CUIR
CULI
CUMI
CUMM
CUMP
CUS
DEPINT
INQACHQ
INTADV
INTCERT
INTPROOF
JTHOLDER
OAAC
OAACAU
OAACAUF
OAACF
TACBSH
UNIVIEW
Description
Account Modifcation
Account Opening Workflow
Account Selection
Transfer Accounts Between
Schemes
Transfer Accounts Between
SOL
Close an Account
Close an Account
Closure of Account Charge
Collection
Change Account Manager of
Customer
Change Customer Id of
Account
Customer Interest Pref and Peg
Report
CUSTOMER RELATIONSHIP
VIEW
Customer Interest Report
Customer Unutilised Limit
Inquiry
Customer Master Inquiry
Customer Master Maintenance
Customer Master Print
Customer Selection
Interest calculator for deposits
Inquire Account Number for a
Cheque
Interest Rate Change Advice
Interest Certificate Print
Interest Proof Report
List Joint Holders of an
Account
Open an Account
Open an Account
Open an Account
Open an Account
Transfer Accounts between
Sub-heads
Unified View Of Accounts
Details
Account Modification
Account Opening Workflow
Account Selection
Transfer Accounts Between
Schemes
Transfer Accounts Between SOL
Close an Account
Verify Closure of Account
Closure of Account Charge
Collection
Change Account Manager of
Customer
Change Customer Id of Account
Customer Interest Pref and Peg
Report
CUSTOMER RELATIONSHIP
VIEW
Customer Interest Report
Customer Unutilised Limit Inquiry
Customer Master Inquiry
Add/Modify/Verify Customer
Details
Customer Master Print
Customer Selection
Interest calculator for deposits
Inquire Account Number for a
Cheque
Interest Rate Change Advice
Interest Certificate Print
Interest Proof Report
List Joint Holders of an Account
Open an Account
Open an Account
Open an Account
Open an Account
Transfer Accounts between Subheads
Unified View Of Accounts
ACCOUNTS
Menu
XFCHBAC
ACLI
ALM
INTSI
INTTI
ITCI
QAB
ASTI
AITINQ
PBP
ACLCM
ACLPCA
ACTI
AFSM
CACMMU
OAACAU
OAACW
UPLOADB
SHORTFAL
Description
Transfer Cheques between
Accounts
Account Ledger Inquiry
Account Lien Maintenance
Interest Slab Inquiry
Interest Table Inquiry
Interest Table Code Inquiry
Quarterly Average Balance
Amount-slab Table Inquiry
Account Interest Details
Inquiry
Pass Book Print
Account Label Code
Maintenance
Customer Ledger Print
Account Turnover Inquiry
Account Freeze Status
Maintenance
Accounts Maintenance Menu
Account Verification
ACCOUNT OPENING
Account Master Balance
Upload
SHORTFALL MAINTENACE
Details
Transfer Cheques between
Accounts
Account Ledger Inquiry
Account Lien Maintenance
Interest Slab Inquiry
Interest Table Inquiry
Interest Table Code Inquiry
Quarterly Average Balance
Amount-slab Table Inquiry
Account Interest Details Inquiry
Pass Book Print
Account Label Code Maintenance
To take ledger printout of criteria
based selected accounts
Account Turnover Inquiry
To Freeze/Unfreeze an Account
Accounts Maintenance Menu
Account Verification
ACCOUNT OPENING
Account Master Balance Upload
SHORTFALL MAINTENACE
TRANSACTIONS
Menu
Description
BCTTREF
Refund of BCTT Tax
Details
DTM
DTR
FTI
FTR
IOT
ISOCR
TRANSACTIONS
Menu
Description
INTER-SOL TRANSFER
ISTRF
TRANSACTION MENU
Details
PTM
PTW
SPTM
TEI
TI
TLR
TM
TTM
TTUM
TV
Transaction Posting/Verification
Inquiry
Morning Checking
Proxy
ALL
Menu
AFINQU
BKTI
BRTI
CTI
DSPWFI
DSPWFQ
GSPI
IARM
INTTM
PAPW
PCUNIX
PR
PWMNT
Description
Audit File Inquiry
Bank Table Inquiry
Branch Table Inquiry
Calendar Table Inquiry
Workflow Items Inquiry
Display Pending Workflow
Items
General Scheme Parameters
Inquiry
Interest Adjustment Register
Maintenance
Interest Table Maintenance
Protect Interest Application
Password
Transfer of File from PC to
System
Print Reports
Password Maintenance
Area
All
All
All
All
All
Details
All
Inquiry
All
Alerts/inquiry
All
All
All
All
All
All
Interest
ALL
Menu
RRCDI
SOLVAL
AFI
ABMR
BR
IMGMNT
INTRUN
PRTINQ
MSOIRP
MSTRP
Description
Reference Code Inquiry
Run Service Outlets Validation
Process
Audit File Inquiry
Report of Accounts Below Min
Balance
Balancing Report
Image Maintenance
Interest Application Individual A/c
Print Queue Inquiry
Minor Subsidiaries
Outstanding Items Rep
Minor Subsidiaries Transaction
Report
Area
All
All
DBA
Deposit
Deposit
Deposit
Signature maintenance
Report
Report
MCADN
VFYASSEE
Description
Deposit
Report
Government Business
Menu
Description
GBM
Government Business Module
CUSTOMIZED GBM REPORTS
GBMRPT
FOR PNB
EXCISE AND SERVICE TAX
EASIEST
COLLECTION
EASIRPT
REPORTS FOR EASIEST
MCA21
Transaction for DOCA
MCARPT
Report for MCA21 menu option
ONS
Menu
Details
Area
GL
Details
For CBDT, PPF, RBI Bond
Reports for GBM Module
Transactions in Excise and
Service Tax
Reports for Easiest
Transactions in MCA
Generation of reports in MCA
For downloading of reports of
FP of MCA
To add/verify new assesse
code
Details
ONS
Menu
HSCFM
HMEMOPAD
HTDSIP
HACI
Description
System Control File Maintenance
Memo pad Maintenance
TDS Inquiry & Printing
Customer Accounts Inquiry
Area
Details
General
TD
Account
HACINT
Account
HACLINQ
HACM
Account
Account
HACMTD
Account
HACS
HALM
Account Selection
Account Lien Maintenance
Account
Account
HCCA
Account
HCSM
Account
HCUMI
Account
HCUMM
HCUS
HINTTI
Customer Master
Customer Selection
Interest Rate Details Inquiry
Account
Account
Account
HOAACCA
HOAACMCA
CA Account Opening
CA Account Open Modification
Account
Account
HOAACMSB
Account
HOAACSB
HOAACVCA
SB Account Opening
CA Account Opening Verify
Account
Account
HOAACVSB
Account
HPSP
HACTODI
HACTODM
HOAACCC
HOAACMCC
Account
CC/OD
CC/OD
CC/OD
CC/OD
ONS
Menu
HOAACMOD
Description
OD Account Open Modification
Area
CC/OD
HOAACOD
HOAACVCC
OD Account Opening
CC Account Opening Verify
CC/OD
CC/OD
HOAACVOD
CC/OD
HOCI
Clearing
HOIQ
Clearing
HOPQ
HBRTM
HRRCDM
HADVC
Clearing
DBA
DBA
DD
HAFI
HBRTI
HCCS
HHII
General
HIOGLT
HPTTM
HACILA
General
General
Loans
HACMLA
Inquire on GL Transactions
Part Tran Template Maintenance
Customer Accounts Inquiry for
Term Loans
Account Limit History
Maintenance
Customer Accounts Maintenance
HLADGEN
Loans
HLADISB
HLANM
Loans
Loans
HLAOPI
Loan Disbursement
Loan Account Notice
Maintenance
Loans Overdue Position Inquiry
HLAPSP
Loans
HLARA
Loans
HACLHM
HOAACLA
Details
ONS - OD modification
during Account opening
ONS- OD Opening
ONS- Verify
HOAACCC
ONS - Verify
HOAACMOD
Outward Cheques
Inquiry
Outward Clearing
Instrument Inquiry
Outward Clearing Parttransaction Inquiry
General
General
General
Loans
Loans
Loans
Loans
Customer Accounts
Inquiry for Term Loans
Account Limit History
Maintenance
Customer Accounts
Maintenance
Loans Demand
Generation
Loan Disbursement
Loan Account Notice
Maintenance
Loans Overdue Position
Inquiry
Loan Account Pass
Sheet Print
Loan Amendment and
Rescheduling
Loan Account Opening
ONS
Menu
HOAACMLA
Description
LA Account Open Modification
Area
Loans
HOAACVLA
Loans
HUPM
ONS
HOAACTD
HTDSPROJ
Open an TD Account
Projection of Customer Level
Tax
Financial Transactions Inquiry
TD
TD
HFTI
Details
LA Account Open
Modification
Loan Account Opening
Verify
User Profile
Maintenance
Open an TD Account
Projection of Customer
Level Tax
Transaction
MISC
Menu
CARDREP
Description
Debit Card Reports
EISRPT
EMM
ICFAI
RGI
SALPAY
SALUPLD
SERT
UPEMAIL
RELACI
ACBOOK
ADDPST
AINTRPT
BGTM
CARDISS
CARDM
CARDP
DCARD
MISC
Menu
DICALC
DONCOL
Description
DPINDWN
DPINREQ
DWCAN
DWLOST
DWRPT
DWTRAN
EBLDD
ECMHIS
EITUPD
EXRMP
GCHRG
HACITD
HDDMP
INSRPT
ISAR
ISBREP
ITGI
LAIDC
LKCHMRPT
LKCMRPT
LRCDI
LRCDM
METLIFE
MFCLG
MFTM
MNTPST
NNTMU
ODCMUPL
PANINQ
PAYFEE
PLIST
Donation Collection
LKCHM Details
LKCM Details
Large Reference Code Inquiry
LR Code Maintenance
MUTUAL FUND - CLEARING
MUTUAL FUND - CLEARING
MISC
Menu
Description
PMLZONE
PRESANC
PSDIMC
RBMDOWN
REGFLOW
RF2MMU
RMIUPD
SAFUPLD
SWEEPS
TATAAIG
UICPAY
FATM
ABSOTS
LSD
MSMU
SRL
STAT5
BCPRPT
ITR
PRTCON
REVASCII
SIGVER
SIMM
SIR
CSPW
CBR
TCPI
CMS
CMSCLG
CMSCSH
CMSTR
CSE
COPARM
MISC
Menu
Description
COPARR
EMAILL
EMAILM
IMT
GBM
AACM
ANCALC
ANWSIGI
BALTRF
BCCM
BCTTREP2
BGM
BRDCMAPI
CAM
CCCM
CCTM
CDCIMNU
CHGIR
CTRA
CTVM
DDCRNUP
DDP2
ERTI
HBKQRY
HCDEP
HDDP
INSRRET
LASAR
MFBMW
PCLRPT
PUTDS
REVMAT
RSAM
SERIAL
SLACM
MISC
Menu
Description
SUSPTXN
SWCM
TACM
TCPIA
TMPLCRE
TMPLIST
TOPM
TXTDEL
UPDECGC
UPLFTXT
WIAAL