POST BANK VS OTHER BANK.....

POST BANK VS OTHER BANK.........

     சிறந்த சேவையை மட்டுமல்ல, மிக குறைவான தொகையை பெற்றுக் கொண்டு நிறைவான சேவையை செய்து வருகிறோம் என்பது கீழே உள்ள தகவல் மூலமாக நீங்கள் தெரிந்து கொள்ளலாம்.

A Comparison of SB Account Charges in India Post

V/s Nationalize Bank

At Present 22395 Branches of India Post are working on CBS Platform. We can say India Post has highest no. of branches than any Nationalize Bank. The SB account facility is provided by both India Post and Bank. There are various charges behind it. The following main charges are comprised here.

Now the analysis prove that facilities of India Post are cheaper than any other Bank. This is a satisfaction conclusion that we facilitate our customer with high class services at lower charges.

   Now the analysis prove that facilities of India Post are cheaper than any other Bank. This is a satisfaction conclusion that we facilitate our customer with high class services at lower charges.

CHQ CALL - II PHASE OF AGITATION DEMANDING CBS/CIS ISSUES - GRAND SUCCESS IN TAMILNADU CIRCLE.

NCREASE IN BANDWIDTH TO ALL 'C' AND 'B' CLASS OFFICES IN TN CIRCLE - ORDERS OF THE CPMG, TN AND ITS IMPLEMENTATION

NCREASE IN BANDWIDTH TO ALL 'C' AND 'B' CLASS OFFICES IN TN CIRCLE - ORDERS OF THE CPMG, TN AND ITS IMPLEMENTATION

பொங்கி எழுவோம் !  போராட்ட களம் நோக்கி !

ஏற்கனவே நம் அஞ்சல் மூன்று மாநிலச் சங்கத்தால்  அளிக்கப்பட்ட பிரச்சினைக்கு RJCM MEETING இல் அளிக்கப்பட்ட பதிலின் அடிப்படை யிலும்  நம்முடைய தொடர் போராட்டத்தின் விளைவாகவும் தற்போது CPMG  TN  அவர்கள் தமிழகத்தின் அனைத்து 'C'  மற்றும் 'B ' CLASS அலுவலகங்களுக்கு  BANDWIDTH அடுத்த நிலைக்கு உயர்த்தப்பட்டதாக பதில் அளித்துள்ளார்கள் . 

இது நமது தமிழ் மாநில அஞ்சல் மூன்று சங்கத்தின் இடைவிடாத முயற்சிக்குக் கிடைத்த வெற்றியாகும் . ஏற்கனவே  B .O . TRANSACTIONS மதியம் 3.30 மணிக்கு மேல்  BO BAG வரப்பெறின் , B .O . TRANSACTIONS அடுத்த நாள்  கொண்டுவரலாம் என்று உத்திரவு பெறப்பட்டுள்ளது. 

இதுவும் நமது போராட்ட வீச்சுக்குக் கிடைத்த வெற்றியாகும். இதர கோரிக்கைகளிலும் வெற்றி  பெற  நாம் ஒன்று படுவோம். எதிர்வரும் 17.6.2016 அன்று  CPMG அலுவலகம் முன்பாக  நடைபெற உள்ள  முழு  நாள் தார்ணா  போராட்டத்தில் பெருமளவில் நாம் பங்கேற்போம். 

பிரச்சினையை சொல்வதற்கு  மட்டுமல்ல, பிரச்சினைகளின் மீது விமரிசிப்பது மட்டுமல்ல,  பிரச்சினைகளின் தீர்வுக்கான போராட்டங்க ளிலும் நம் முழுமையான பங்களிப்பு அவசியமே. அது  முதற்கட்ட ஆர்ப்பட்டமானாலும் சரி , இரண்டாவது கட்ட  தார்வாணாயிருந்தாலும் சரி -அலைகடலென உங்களின்  பங்கேற்பை  அஞ்சல் மூன்று மாநிலச் சங்கம் எதிர்பார்க்கிறது.  CPMG  அலுவலக வளாகம் நிரம்பட்டும்.

நம் ஒவ்வொருவரின் உணர்வும்  மாநில மற்றும் மத்திய நிர்வாகத்திற்கு தெரியட்டும். இன்னமும்  TARGET  மட்டுமே  நிர்ணயம் செய்யும் 'நீரோ' மன்னர்களாக,  VIDEO  CONFERENCING  இல் மட்டுமே கனவு காணும் கற்பனை வீரர்களாக அவர்களது வட்டம்   இருக்கக் கூடாது  என்பதை அவர்கள் உணரட்டும். 

உண்மைகளை தெரிந்துகொள்வதும்   உதவிக்கரம் நீட்டுவதும் இலாக்காவின்  உயர்வுக்கு வழி வகுக்கும் என்பதை இனியாவது  அஞ்சல் நிர்வாகம்  உணரட்டும்.  விதி 16 மட்டுமே  இலாக்கா  வகுத்ததல்ல  என்று அவர்கள்  மனசாட்சி  உணரட்டும்.  INFOSYS  க்கு   நம்  இலாக்கா  அடிமை  அல்ல என்பதை  நம் மூலமாவது  அவர்கள் தெரிந்து கொள்ளட்டும்.

பொங்கி எழுவோம் !                             புறப்படுங்கள் போராட்ட களம் நோக்கி !

ALL INDIA CALL 10.06.2016 ON CBS,CIS ISSUES

DIRECTORATE TAKING ACTION NOT TO SETTLE OUR DEMANDS ; BUT TAKING ACTION TO TACLE THE AGITATION

TUESDAY, JUNE 14, 2016

DIRECTORATE TAKING ACTION NOT TO SETTLE OUR DEMANDS ; BUT TAKING ACTION TO TACLE THE AGITATION

Government of India

Ministry of Communications & IT

Department of Posts

(S.R. Division)

No.8-12/2016-SR

Dak Bhavan, Sansad Marg

New Delhi, dated the 09^th June, 2016

To

All Heads of Circles.

Subject:   Agitation by All India Postal Employees Union Group ‘C’  relating

                to issues of CBS,  Finacle, CIS.

Respected Sir/Madam,

          I am directed to bring to your notice that  the All India Postal Employees Union Group ‘C’  would be organizing an Agitation on the issues relating to CBS, Finacle and CIS (copy of circular enclosed).  The programme of agitation is as follows:-

10^th June, 2016 -   Demands Day – Demonstration at Divisional/ Branch levels

17^th June,2016 -    Dharna in front of Circle Office

30th June,2016-    Demonstration in front of Dak Bhawan & issue of strike notice.

2.       The major demands put forth  are as under:

i)             Provide additional servers and solve the Finacle problem.

ii)           Increase the bandwidth as per the requirement.

iii)          Implement the decision of Directorate on Business hours.

iv)          Drop the Memos & Charge sheets issued due to Finacle minor mistake.

v)           Implementation of action on all the points put forth in the CHQ letter 

       dated 26-05-2016.

3.       It is requested to look into the demands and take necessary steps to tackle the agitation as per instructions issued by the Department time to time.  Further adequate security arrangements may be made for the safety of Departmental property, particularly the sophisticated equipments including AMPC, Server etc. and to see that the employees willing to perform their duties are not harassed/prevented from entering office to perform duty by the agitating employees.

4.       This may please be given wide circulation at all levels.  The receipt of this letter may also be acknowledged.

Yours faithfully,

                                                                                              -sd-

 ( V. Ramaswamy )

Assistant Director General (SR & Legal)

Copy to:

1.    DDG(FS) and DDG (Technology) to look into the issues & take necessary action.

         

2.   ADG (GA).  It is requested to make necessary security /police arrangements on 30^th June, 2016 in respect of Dak Bhawan.

An important order - Steps to be taken to prevent frauds in CBS Offices

Government of India

Ministry of Communication& IT

Department of Post

Financial Services Division

Dak Bhawan, New Delhi -110001

 

Directorate Order No.25-11/2016-FS-CBS,                                                  Dated 10.06.2016

Subject : Further steps to be taken to prevent frauds in CBS Offices

1. It was requested earlier that all SBCO staff should be given training at WCTCs by User Champions for End User/Supervisor Module before SBCO training by Infosys. Please ensure that all SBCO staff has been trained by User Champions as well as Infosys. A certificate of completion of training should be obtained from all SBCO staff and kept in their service book.

2. Divisional Heads should ensure that SBCO staff is comparing LOT generated through MIS server with the vouchers received from SO/HO. Wherever, there is shortage of staff in SBCO, necessary help should be provided from Post Office staff to SBCO (spared from SBSO branch) to complete voucher checking.

3. Any objection received from SBCO by Divisional Head or Vigilance Branch of RO/CO should be investigated promptly.

4. Transfer of account from one CBS PO to another CBS PO should be carried out at HO only. If any application for transfer is submitted at any CBS SO, that SO has to verify genuineness of the customer by taking fresh KYC documents (if required). Application should entered in a register to be maintained in manuscript and forward with KYC documents to its HO for transfer of account. In HO, one designated PA should transfer the account and Supervisor has to verify the same. After transfer, Application of transfer and KYC documents should be returned to SO duly entered in SO slip. SO should make entry in the register and maintain separate Guard File for keeping such applications.

5. All visiting/ inspecting officers should check this register and guard file at SO.

6. No SO should transfer any account from one scheme to another. Any such request should also be sent to HO along with documents and recommendations by SO. This activity should be done only by Supervisor at HO and verify by another Supervisor at HO. All such requests should be entered in a register HO and kept in n separate guard file. This should also be checked and verified by inspecting / visiting officers.

7. SBCO staff should sing in each and every voucher after tallying with LOT generated through the system in token of having checked TRAN ID, Account number and Amount.

8. SBCO should also see the value date printed in LOT and if any value date of more than 3days of the LOT date is used, objection should be raised if no error book entry of approval of competent authority is not attached with the voucher.

9. Postmaster of HPO shall designate one PA who will generate LOT of Office accounts of Single/ Double handed SOs and see if any transaction of more than Rs.25,000/- is shown in these LOTs. Customer Account details of such transactions should be generated from HACLI Menu and sent to PRI(P) / Inspection Post / ASP(Post) for verification.

10. All CBS Post Offices should be instructed that BO transactions should not be entered if BO Bag is received after 3.30 PM. These transaction should entered on the next day

11. All CBS Post Offices should be directed to complete their transactions maximum by 5 PM and no new transactions should be entered after 5 PM. All supervisors should verify transactions regularly without delay so that EOD can be started by 5 PM.

12. All Supervisors should tally teller account with each counter PA with Treasurer’s Cash book and ensure that teller account has become 0 before start of EOD.

13. Teller Cash Account of each Single/ Double handed SO should be checked at HO by a designated PA to ensure that balance has been made as 0.

14. SOs should not lodge cheques in Finacle. Cheques received from New Investment and subsequent deposit should be sent to HO by preparing manual list. HO should lodge cheques presented at SOs for new investment against clearing office account of SO and for subsequent deposits in its own clearing account. SOs should check their New Investment Clearing Office account daily to see clearance received at HO and open accounts with value date as clearing date and fund the account.

15. Activities of security pledge or release in case of TD or NSC or KVP should also be carried out at HOs only. In case such request is submitted at SO, SO can verify the facts and recommend security pledge or release on the application and send to HO. At HO, a designated Supervisor will use HAFSM menu and execute the request. Another Supervisor or Postmaster has to verify the same. Application should be returned to SOs which will do necessary entries on the original certificates and keep requests in a separate guard file.

This has the approval of competent authority.

 

Sachin Kishore

Director(CBS)

INDEFINITE STRIKE OF ALL CENTRAL GOVT. EMPLOYEES COMMENCING FROM 11 TH JULY 2016

INDEFINITE STRIKE OF ALL CENTRAL GOVT. EMPLOYEES COMMENCING FROM 11 TH JULY 2016