PPF PARTIAL WITHDRAWAL/LOAN

1.Invoke CPWTM menu
2.Function Code - ADD


3.Select Transaction Type/Sub Type - Cash Normal Payment/Customer Transfer
4.Select Type - Normal Withdrawal/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.View Signature(F9)
9.Enter Amount
10.Enter Appropriate Report Code
11.Enter PAN Number if amount Exceeds Rs.50000/-
12.Click on SUBMIT(F10)
13.Note down the Transaction ID and verify the same in the same menu in supervisor login.