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IT Coordination Meeting of Associate Banks date 27th May, 2015

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

ATM- Official Language Implementation GITC is in the process of engaging


-Printing of Transaction slips in Hindi was services of a vendor to implement Hindi
enabled for 201 ATMs.
option in ATM slips for SBI & ABs. We
will advise progress in due course.

Dev. CH

SBM

Enabling Hindi option in Mobile Banking

Hindi translation of pages in Mobile


Banking are required for all Abs.

Dev. CH

SBM

Sending SMS in Hindi Language

GITC is in the process of engaging


services of a vendor to implement Hindi
option in ATM slips for SBI & ABs. We
will advise progress in due course.

Dev CH

SBT

SMS Facility to NREs while using ATM Production


Cards - The requirement has been taken up 30.05.2015
with Global IT ATM switch center and we
understand that the testing process is
underway. Requirement to enable it in our
banks production database early as the
request from NRIs is on the rise.

Dev CH

All

Introduction of Tab Banking - Availability of Reply to our email dated 28.04.2015 for

movement

planned

on

IT Coordination Meeting of Associate Banks date 27th May, 2015


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.

Dev CH

ABs

existing functionalities being used at SBI on implementing Saving bank account


Tablets. [Hard coded parameters in the opening for which the feedback and
application to be parameterized]
business approval is still awaited from
ABs.

SBP,
SBH,
SBT,
SBBJ

Non- avalability of Anywhere Banking-ABs


for i-Phones and Windows Phone.
Missing features for Associate banks in Any
Where Banking -ABs :
a) Credit Card (VISA) Transfer.
b) IMPS Transfer ( Person to Person/
Person to Account).

IOS Under UAT.


development)

Windows

(under

a).Agreement with enstage

b)Support from Spanco is not available


for
including
ABs
in
present
architecture. We are in the process of
migrating IMPS on INB channels. It will
be provided to ABs after IMPS is
migrated to INB platform.
to C)Development in progress

c) Quick transfer using QR code


beneficiaries without registration.
d) RTGS Fund transfer to registered
beneficiaries.
e) Aadhaar /LPG ID Seeding to Account
Number for DBT.
f) Cheque Book Request.
g)Top-up and Recharge :*Mobile Top-up
*DTH Recharge
*Transaction Enquiry.

d)Development in progress
e)Development in progress
f)Development in progress
g)Under UAT

IT Coordination Meeting of Associate Banks date 27th May, 2015


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.

*m-Passbook

Dev CH

SBT,
SBM,
SBH,
SBBJ

IMPS in internet Banking - IMPS is available


in internet Banking for SBI customers and is
not enabled for us. There is high customer
demand for extending this facility.

We are in the process of migrating


IMPS on INB channels. It will be
provided to ABs after IMPS is migrated
to INB platform. ABs are requested to
share the pooling A/c details. Reply
awaited. SBT has shared the BGL A/c
details.
Taken up with the other
Associate Banks for the details.

Dev CH

SB T

Reloading facility through Retail Internet Development is in progress. Likely to be

IT Coordination Meeting of Associate Banks date 27th May, 2015


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.

Banking for Prepaid Cards - Request has available by 30.06.15.


been made with GITC through Group coordinator. We understand the testing and
enabling process is underway. Request for
extending it urgently.
Dev CH

SBH

Complaint Management System - CMS to a) Development is in progress. b) For


contact centre and Internet version are yet to Internet version of CMS, Associate
be extended.
Banks PUBLIC facing server is required
to deploy the application. The
requirements are shared with DGM
(Group Coordinator).

Dev CH

SBH, SBI Quick: SB/CA account holders can


SBT, register by sending SMS to mobile number
SBBJ 09223488888 and thereafter can avail
services like getting account balance / mini
statement / Blocking of ATM by sending a
missed call or SMS to designated numbers.

Dependancy on procurement of mobile


numbers and platform to be provided by
ABs for hosting this service. Matter
taken up with GC (Group Coordinator).

Dev CH

SBH

Retail Internet Banking


User friendly ways resetting password
1. Using ATM card details
2. Resetting login password at Any
branch.

1. Using ATM card details will be taken


up for development. Expected Date of
completion
30.07.15
2.
Already
available to all Ab's through 'Any branch'

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

IT Coordination Meeting of Associate Banks date 27th May, 2015


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.

for Associate banks. To be initiated now,


if required.
Dev CH

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

SBBJ Card less withdrawal from ATMs.

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

CBS STOP PAYMENT OF CHEQUES


(Feeding of Stop Payment instructions
without date)
1) Present screen asks for the date of issue

Yet to be implemented in SBI.


Development for AB's will be initiated
after it launch in SBI.

No such requirement has been received


so far. The detailed requirement may be
submitted in a User Request Form to
enable us to examine the feasibility and

IT Coordination Meeting of Associate Banks date 27th May, 2015


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.

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

CBS auto generation of debit/credit advices Provision of SMS to customers for


for customers
debits/ credits above specified amounts
is already available. Statement of a/c
provided to customers also includes
these details.

Dev CB

SBP

CBS
REAL TIME
CHECKS/ALERTS
( Real Time alerts for cash transaction above
a specified amount in case of Saving Bank
Account)

SMS for cash deposit/ withdrawal from


a/c above specified amounts is already
being sent to customers on real time
basis.

Dev CB

SBP

EXIM BILLS- Manual Access to BGL


Accounts linked to LC/BG transactions to be
debarred since our bank is desirous of
routing all such transactions though EXIM
bills only).

Manual access to BGL a/c cannot be


blocked in case of BG, as many nonEximbill enabled branches also issue
BGs. For LCs, the requirement may be
sent to us examination of feasibility.

IT Coordination Meeting of Associate Banks date 27th May, 2015


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.

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

Centralized / Bulk uploading of Photo Not feasible in CBS. May be taken up


Images of Security (Properties) along with with Dev Channels/ New Projects
Inspection comments in CBS.
department.

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.

The functionality is under development.


However, printing of COI under
PMJJBM has been put to production on
25.04.2015.

Dev CB

SBH

e-Passbook printers - 40 numbers allotted.


Clearance not given for placing order with
the vendor. Relative promotion yet to be
done in Core.

The necessary promotion has already


been rolled out in SBI. The IT Group
Coordinator for Associate Banks may
discuss the matter with DGM (Dev-CB)

IT Coordination Meeting of Associate Banks date 27th May, 2015


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.

for implementation of the same in ABs.


Dev CB

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

SBBJ Integration of e-KYC with CBS

This functionality has been promoted to


production in March 2015.

Dev CB

SBBJ Search of TAN number in OLTAS from CBS

Requirement is not clear. CR 75300 has


been raised for TAN updation, which is
likely to be promoted in May bulk.

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.

IT Coordination Meeting of Associate Banks date 27th May, 2015


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.

IT RB

SBH

Passbook printing option should be enabled


from FI kiosk banking terminal. AS DBT has
been extended to all districts across the
country, the operation in PMJDY and other
accounts at KIOSKS will increase necessity
to print passbooks.

LLMS

SBH, Loan Life


SBBJ (LLMS).

LLMS

SBH

Online Customer
(OCAS)

DWP

SBM

Automated Data Flow - Request was made


to SBI vide letter no MIS/ADF/ 310 dated
31.03.2015 for advising EDWP for extraction
and Online submission of 37 validated
reports to RBI

Cycle

Management

System

Acquisition

Solution

During the video conference held with


DFS on 09.01.2015, Smt Manju
Agarwal, CGM(RB) Corporate Office
has advised that extention of Passbook
printing facility to Kiosks is under
consideration.

EDWP has already conveyed vide


letter dated 25/03/2015.
EDWP will only generate the ADF
Reports based on logic & Format
provided by Business Units, on source
data provided to EDWP, to obviate
manual intervention. These generated
Reports can be downloaded at AB end and
the same may be submitted by respective
Bank/ BU/Dept. in line with SBI.

IT Coordination Meeting of Associate Banks date 27th May, 2015


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.

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

CBS DASH BOARD- This is fully operational


in SBI and is not extended to any Associate
Banks. TCS has informed that the Bank
needs to discuss in detail with DGM-GC on
the requirement of Associate Banks as EDW
is providing the executive dash board
functionality in State Bank of India.

DWP

SBBJ Extending Customer One View to ABs

Executive & BM Dashboards are on


rollout for ABs. Executive Dashboard
will be rolled out for SBBJ by 31 st May
for Beta Testing. For other ABs, it will
take 1 more week to rollout as they are
on old p-form

For BM dashboard we are waiting


for the product dim from each AB
The logic of COV in SBI is based on
Relationship Manager and ALM data
which cannot be replicated in ABs. For
Logic, a detailed discussion is required
that will include Bankers. A request has
been put up to DGM GC to expedite
the rollout of dashboards.

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

IT Coordination Meeting of Associate Banks date 27th May, 2015


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.

(reports/dashboards), dwp would urgently


require one banker of sufficient experience
(scale iv/v) from each abs.
TOCO

SBM

Configuration of Rs 50 denomination
currency cassette in ATMs under Electra
switch is pending. RBI directives.

TOCO

SBH

Internet Banking Allowing


payments through Debit Card

TOCO

SBBJ Rollout of Photo embossed ATM Card for


New Savings Bank Product for Minors.

TOCO

SBH

Implementation of Proactive Risk Manager


(PRM) a enterprise wide fraud monitoring
platform for all channels and transaction
types

TOCO

SBM

e-Payment of custom duty through


ICEGATE - Necessary formalities have been
completed. Integration to be done at SBI
level.

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

IT Coordination Meeting of Associate Banks date 27th May, 2015


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.

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

SBM, E-Security: Centralised Remote Monitoring


SBH, System.
SBBJ

Other App.

SBBJ IFAMS
(Integrated
Fixed
Assets
Management System) (New Tech Mahindra
Application)

New
Projects

SBBJ E-Banking services for State Governments


(using GBSS)

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

process in ATMs of SBI, Few issues


were faced. Developments are being
done at both the switches as well as
CBS level to resolve these issues.
However, decision of roll out of revised
accounting process for ATMs in
Associate banks has to be taken by the
respective Associate Bank.

IT Coordination Meeting of Associate Banks date 27th May, 2015


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.

Version 2.2 to be upgraded with the


following features.
Populating Aadhar number in the bank
account validation file.
Account validation response time should
be 2 minutes for all banks.
Data should be complete in reverse
response i.e., PAN no., type of account,
name(s) of account holders, category of
accounts
(individual/
company/
partnership) should be included in
response.
Banks should introduce web service for
confirming the balances in identified
agency accounts.
Presently this facility is required in
NREGA payments.
PFMS is going to launch Bharat Kosh
portal for non-tax receipts and will
integrate INB and mobile banking.
This is one of the priorities of
Government of India.
Tech Ops-I

SBBJ Atal Pension Yojana (APY) and NPS


Swavalamban availability of functionality of
processing the same on the lines of NPS e-

IT Coordination Meeting of Associate Banks date 27th May, 2015


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.

PACT
GC ABs

SBH

Facility of extension of PIN Based ATM card


transactions on KIOSK Banking

GC ABs

SBBJ Availability of following functionalities to ABs.

DFS requirements at BC outlets

Integration of Pin pad devices with


Kiosk Banking application

Rupay card based transactions at FI


Kiosks

FI application Linking with ATM


switches for this.

AEPS off us

IMPS remittance from KIOSK


Banking

OD Facility to PMJDY a/c holders

GC ABs

SBBJ Bulk uploading of e-PPOs of State


Government pensioners in c-Edge pension
application

GC ABs

SBBJ Digital Life Certificate in CEdge Pension


processing system

GC ABs

SBBJ Viewing of Pension slip in INB

IT Coordination Meeting of Associate Banks date 27th May, 2015


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.

GC ABs

SBH

Loan Origination Software (Agri and SME)

GC ABs

SBH

Electronic Dealer Finance Scheme (e-DFS)

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

GRC+ Not yet enabled on CDMs

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)

Strengthening of KYC/AML measures (RBI


letter
no:DBS.CO.PPD
no:10085
/1
1.01.005/ 2012-13 dated 29.01.2013)
Building an alert/popup in CBS while
opening new accounts regarding
banned entities and other terrorist
individuals / organisations.

IT Coordination Meeting of Associate Banks date 27th May, 2015


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.

To identify and monitor the transactions


of Politically exposed persons
Online
screening
of
prospective
customers with the list of names of
those
entities/persons
listed
in
USOFAC/UNSCR consolidated list
Popup alerts to customers while using
funds transfer / internet banking etc. to
ensure that they do not succumb to
fictitious offers.

GC
ABs SBBJ LOS
(Retail)
(LOS-Retail)
enhancements/
to ABs.

Availability
of
all
functionalities in LOS SBI