PPF LOAN A/C OPENING

PPF LOAN ACCOUNT OPENING

1.Invoke CLPPFAO menu

2.Function - Open

3.Enter CIF ID

4.Enter PPF A/C ID

5.Click on GO(F4)

6.Select Disbursement Type - Cash/Transfer

7.For Transfer, Enter Disbursement Credit A/C ID

8.Enter Sanction Limit - Loan Amount

9.Check the Maximum Sanction Limit Amount Field

10.Click on SUBMIT(F10)

11.Verify the Transaction in supervisor login using CLPPFAOV menu.

DISBURSEMENT OF LOAN AMOUNT

1.Invoke CPWTM menu

2.Function Code - ADD

3.Select Transaction Type/Sub Type - Cash Normal Payment/Customer Transfer

4.Select Type - Loan Disbursement

5.Click on GO(F4)

6.Enter Credit Account ID - For Customer Transfer

7.Enter Debit Account ID - PPF A/C ID

8.Enter Amount - LOAN AMOUNT

9.Enter Appropriate Report Code

10.Enter PAN Number if amount Exceeds Rs.50000/-

11.Click on SUBMIT(F10)

12.Note down the Transaction ID and verify the same in the same menu in supervisor login.