SO related Work
01. To monitor
the cash in transit items. 02. To monitor
the cheque in transit items.
03. To monitor
the mo issue liabilities.
04. To monitor
POS cash balance
05. To monitor
DOP cash balance items
06. To monitor
inventory sales.
07. To monitor
Postman Mobile APP
08. To monitor
Nanyatha APP
09. To keep
watch punctuality of MMS schedule/ cash van schedule running in the sub
division
10. To keep
liaison with the PMs/ SPMs of the offices in the sub division regarding the
supply / remittance of cash.
11. To monitor
the RNP posting/licenses etc.
12. Target
monitoring of new account opening of
POSB /SSA Accounts .
13. To monitor
the opening of net new accounts, taking into account accounts opened /
accounts closed.
14. To monitor
revival of silent accounts.
15. To monitor
the opening of new IPPB Accounts/ IPPB transactions.
16. To monitor AML/FRMU alerts.
17. To monitor the work of reverification of sanchay post data to
fincale cbs data.
18. To monitor
POSA linkage ( IPPB with POSB accounts)
19. To keep
watch on settlement on sbco objections/ work of adding annual interest in all SB/SSA accounts
standing in BOs/ discontinued RD
accounts.
20. To keep watch on SB high value withdrawal
memos.
21. To keep
watch on issues of finacle figures not reflected after GL integration, to
take up the matter with DO.
22. To monitor
the EOD .
23. To keep watch on the work of generation of BO slips/ DO DTR by the POs
24. To keep
watch on the closing balances of BOs/ SOs- the issues may be taken with DO
through IP/ASP, to guide the BPMS/
SPMs to raise the tickets with TCS , if necessary.
25. To monitor
the pending e post items/ pending Emos.
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