Santhi

TSE Name
TL Name
Date
Call Type
SE No
25-11-2011 Servicing Call Servicing Call Servicing Call Servicing Call 25-11-2011 Servicing Call 25-11-2011 Servicing Call 25-11-2011 Servicing Call 4/11/2011 4DBC Training 3/11/2011 4DBC Training 5/11/2011 4DBC Training
9826972085
9826719916 9826719916 9826719916
9824590475 9826731937 9824599815 9824549331 9824549455 9824549760

9824505598 9824505598 9824505598 9824505598 9824505598 9824505598 9824505598 9826617888 9826617888 9826617888 9826617888 9826617888 9824589196
12/10/2011 4DBC Training
9824796676
9824558878 9824559157 9824559033 9824558993
SE Name
Type of Business
Person Met
POP Displaye Existing Nos d POP (Yes/No)
HIDESIGN-INORBIT
JACK & JONES JACK & JONES JACK & JONES
Retail
Retail Retail Retail
MARKS AND SPENCER MEBAZ MOCHI MOM AND ME MOM AND ME MOM AND ME
PANTALOON PANTALOON PANTALOON PANTALOON PANTALOON PANTALOON PANTALOON PANTALOON RETAIL PANTALOON RETAIL PANTALOON RETAIL PANTALOON RETAIL PANTALOON RETAIL PANTALOON RETAIL
Retail Retail Retail Retail Retail Retail

Retail Retail Retail Retail Retail Retail Retail Retail Retail Retail Retail Retail Retail
PCH
PUMA PUMA PUMA PUMA
Retail
Retail Retail Retail Retail
LAVANYA HARSHITHA SUBBARAO SARADA KIRAN LAKSHMI KIRAN KUMAR SANDEEP HEMANTH SAGAR RAJINI RAJINI RAJINI RAJINI RAJINI RAJINI RAJINI AGARWAL AGARWAL AGARWAL AGARWAL AGARWAL SANIKA RANVI HEMA SANTOSH AJITH RAJU
NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO
None None None None None None None None None None None None None None None None None None None None None None None None None None None None
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
New Txns POP Nos Going Deploye thru d
Acceptance Status
EDC Check Status
4 DBC Training
NEFT Sell
JCB OMS Awarenes Sell s
None None None None None None None None None None None None None None None None None None None None None None None None None None None None
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yes
Yes Yes Yes
Welcome Acceptance Welcome Acceptance Welcome Acceptance Welcome Acceptance Welcome Acceptance Welcome Acceptance Welcome Acceptance Welcome Acceptance Welcome Acceptance Welcome Acceptance Welcome Acceptance Welcome Acceptance Welcome Acceptance Welcome Acceptance Welcome Acceptance Welcome Acceptance Welcome Acceptance Welcome Acceptance Welcome Acceptance Welcome Acceptance Welcome Acceptance Welcome Acceptance Welcome Acceptance Welcome Acceptance Welcome Acceptance Welcome Acceptance Welcome Acceptance Welcome Acceptance
Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved
Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes
No No No No No No No No No No No No No No No No No No No No No No No No No No No No
Marketing Activities
Name of the Cashier
Shop's Telephone No
Store Owner's Total No Owner's ESP Manager's Mobile of Name (Yes/No) Name No Counters
LAVNYA
040-40175724
KIRAN 040-40044045 RAHEEM SANTOSH GOWLI 040-66635151 HARINI 4040178423
5 2 2
Total No Total No Total No No. of No of Partner Additional No of of Card of AXP of AXP Proprietor Bank machines Prop. AXP machines accepting accepting y AXP on which AXP is Terminal Reqd if (M/V/A) Counters Machines machines configured any - 0 if none
5 2 2
1 1 1
1 1 1
0 0 0
1 1 1
0 0 0
AXP Terminal ID if amex is Already Compati already configured / Partner Configur Partner TID of: ble Bank TID if not configured ed Bank name (Yes/No) (8 digit) (Yes/No)
Partner Bank /AXP Model
Partner Bank/ AXP Application Version
1670906 AMEX 01689937 AMEX 01689938 AMEX 01689939 AMEX 1645661 AMEX 1645843 AMEX 1644442 AMEX
Yes
Yes
HDFC
Yes Yes Yes
Yes Yes Yes
HDFC HDFC HDFC
01680750 01680749 01680753 01680754 01680752 01680751 01680755 01692043 01692041 01692044 01692042 01692040 01647501 01683544 01683542 01683545 01683543
AMEX AMEX AMEX AMEX AMEX AMEX AMEX AMEX AMEX AMEX AMEX AMEX AMEX ICICI AMEX AMEX AMEX AMEX
Does the If Yes If No does he If Yes merchant Does he require to help URL has trade setup a shopping Name Website ? Online ? Cart ?
ENTRY BY
CITY
DOCKET NO
KRANTHI KRANTHI KRANTHI KRANTHI KRANTHI KRANTHI KRANTHI KRANTHI KRANTHI KRANTHI KRANTHI KRANTHI KRANTHI KRANTHI KRANTHI KRANTHI KRANTHI KRANTHI KRANTHI KRANTHI KRANTHI KRANTHI KRANTHI KRANTHI KRANTHI KRANTHI KRANTHI KRANTHI
HYDERABAD HYDERABAD HYDERABAD HYDERABAD HYDERABAD HYDERABAD HYDERABAD HYDERABAD HYDERABAD HYDERABAD HYDERABAD HYDERABAD HYDERABAD HYDERABAD HYDERABAD HYDERABAD HYDERABAD HYDERABAD HYDERABAD HYDERABAD HYDERABAD HYDERABAD HYDERABAD HYDERABAD HYDERABAD HYDERABAD HYDERABAD HYDERABAD
Type of Visit
Type of Business
Existing POP
New POP
Acceptance Status
EDC Check Status
Marketing Activities
Partner Bank Name
Bank TID
TID Of
Partner Bank Name, AXP if Proprietary
Address / Tele contacts verified Y/N
Yes
Yes

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TSE Name

9824590475 9826731937 9824599815 9824549331 9824549455 9824549760

12/10/2011 4DBC Training

POP Displaye Existing Nos d POP (Yes/No)

Retail Retail Retail Retail Retail Retail

New Txns POP Nos Going Deploye thru d

EDC Check Status

JCB OMS Awarenes Sell s

Yes Yes Yes

Name of the Cashier

KIRAN 040-40044045 RAHEEM SANTOSH GOWLI 040-66635151 HARINI 4040178423

Partner Bank /AXP Model

Partner Bank/ AXP Application Version

Yes Yes Yes

Yes Yes Yes

HDFC HDFC HDFC

EDC Check Status

Partner Bank Name

Partner Bank Name, AXP if Proprietary

Address / Tele contacts verified Y/N

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