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  • Circle Network: Bank Level Select From Drop Down List

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    manish
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    The document contains data on the effectiveness of controls for CRM and ORM modules across different categories like effective, most effective, partial effective, not effective and not applicable. It also includes total counts and MOU counts for different levels like AO Ahmedabad, RBO and RM. There are sections for penalties for different parameters like penalty and MD ranking penalty.

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    Book1

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    The document contains data on the effectiveness of controls for CRM and ORM modules across different categories like effective, most effective, partial effective, not effective and not applicable. It also includes total counts and MOU counts for different levels like AO Ahmedabad, RBO and RM. There are sections for penalties for different parameters like penalty and MD ranking penalty.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    4 views4 pages

    Circle Network: Bank Level Select From Drop Down List

    Uploaded by

    manish
    The document contains data on the effectiveness of controls for CRM and ORM modules across different categories like effective, most effective, partial effective, not effective and not applicable. It also includes total counts and MOU counts for different levels like AO Ahmedabad, RBO and RM. There are sections for penalties for different parameters like penalty and MD ranking penalty.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 4

    SELECT FROM BANK CIRCLE NETWORK

    DROP DOWN LIST LEVEL AHMEDABAD LHO 1

    CRM
    EEFECTIVENESS CONTROLSTOTAL TOTAL MOU TOTAL MOU
    EFFECTIVE EF 32 37 0 31 0
    MOST EFFEME 4 2 0 2 0
    PARTIAL E PE 10 9 1 8 1
    NOT EFFECNE 60 52 9 46 9
    NOT APPLINAP 5 11 0 24 0
    REPORT
    TOTAL 111 111 10 111 10

    ORM
    EEFECTIVENESS CONTROLSTOTAL TOTAL MOU TOTAL MOU
    EFFECTIVE EF 54 61 1 62 1
    MOST EFFEME 14 8 0 8 0
    PARTIAL E PE 13 23 2 18 2
    NOT EFFECNE 68 57 15 60 15
    NOT APPLINAP 62 62 0 63 0
    REPORT
    TOTAL 211 211 18 211 18

    Analytics Wing - IAD - Hyderabad


    PENALTY
    PENALTY 24 24
    MD RANKING PENALTY 72 72

    SELECT FROM BANK CIRCLE NETWORK


    DROP DOWN LIST LEVEL AHMEDABAD LHO 1

    CRM
    EEFECTIVENESS CONTROLSTOTAL TOTAL MOU TOTAL MOU
    EFFECTIVE EF 32 37 0 31 0
    MOST EFFEME 4 2 0 2 0
    PARTIAL E PE 10 9 1 8 1
    NOT EFFECNE 60 52 9 46 9
    NOT APPLINAP 5 11 0 24 0
    REPORT
    TOTAL 111 111 10 111 10
    ORM
    EEFECTIVENESS CONTROLSTOTAL TOTAL MOU TOTAL MOU
    EFFECTIVE EF 54 61 1 62 1
    MOST EFFEME 14 8 0 8 0
    PARTIAL E PE 13 23 2 18 2
    NOT EFFECNE 68 57 15 60 15
    NOT APPLINAP 62 62 0 63 0
    REPORT
    TOTAL 211 211 18 211 18

    Analytics Wing - IAD - Hyderabad


    PENALTY
    PENALTY 24 24
    MD RANKING PENALTY 72 72
    MODULE(AO) RBO
    AO Ahmedabad 1

    RM
    TOTAL MOU TOTAL MOU
    30 0 30 2
    0 0 2 1
    8 1 7 3
    43 9 20 4
    30 0 52 0
    REPORT
    10 111 10 111 10

    RM
    TOTAL MOU TOTAL MOU
    62 3 79 6
    8 0 3 0
    15 0 12 0
    63 15 41 8
    63 0 76 4
    REPORT
    18 211 18 211 18

    - IAD - Hyderabad

    24 12
    72 36

    MODULE(AO) RBO
    AO Ahmedabad 1

    RM
    TOTAL MOU TOTAL MOU
    30 0 30 2
    0 0 2 1
    8 1 7 3
    43 9 20 4
    30 0 52 0
    REPORT
    10 111 10 111 10
    RM
    TOTAL MOU TOTAL MOU
    62 3 79 6
    8 0 3 0
    15 0 12 0
    63 15 41 8
    63 0 76 4
    REPORT
    18 211 18 211 18

    - IAD - Hyderabad

    24 12
    72 36

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