DB Analyzer dated 20-09-2010

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1. Provision to update PAN Card details for SCS accounts
2. Database Discrepancies - SCS - List of SCS accounts with SI option
3. Separate LoT for NREGS / IGNOAPS / IGNWPS / IGNDPS
4. Reports in connection with AML - Reports for SB, MIS, TD, SCS, NSC and KVP deposits/opening and withdrawals/closure transactions are available under 'Income tax report' option.
5. List of Branch offices
6. List of Accounts BO wise
7. Provision to modify agent license expiry date is made available in 'RD Accounts - Agent-wise' option

Account PBS Updated 14-09-2010

Problem of eMO payment report is rectified in schedule module

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DB Analyzer dated 02-09-2010

Download Latest DB Analyzer Dated 02-09-2010