Dear
Teams,
Relaxations available
for PPF / SSA / RD accounts due to COVID-19 will be
withdrawn from 01/08/2020. Please intimate the SOLs to follow the
instructions given below.
SOLs
should stop accepting cheques for previous FY deposits in PPF / SSA
accounts based on the number of days they usually require to get the cheques
cleared and get clearance information from the HO. For example, if it takes
four days, they should stop accepting cheques from 26/07/2020 itself. If any
cheque clearance information is received after 31/07/2020, there is no
provision in Finacle to do those transactions (previous FY
deposit) as the configuration changes are not reversible. Requests for
extension of PPF accounts matured on 31/03/2019 should also be accepted
before 31/07/2020 and forwarded to CEPT team.
Default
fee will be applied as per PORD rulings for RD agent lists /
RD deposits kept pending and posted after 31/07/2020.
All
SOLs should complete PPF / SSA / RD deposit transactions including posting
of RD agent lists by 1600 Hrs. on 31/07/2020.
Transactions
in PPF / SSA / RD accounts through EBanking / MBanking / IPPB channels
will be stopped by 1900 Hrs. on 31/07/2020.
With
regards
Giriraj
Ponnambalam
Deputy
Manager (CBS)
Centre
for Excellence in Postal Technology, Chennai 600002
044-28543481,
+91 94441 08080
giriraj@indiapost.gov.in
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