I.

Total No. of branches of the bank

Figure

II.

Branch Computerisation(other than branches under Core Banking Solution)

a)

Total no. of fully computerised

branches i.e. TBA branches

b)

Total no. of partially computerised

branches i.e. PBA branches

c)

Total no. of branches computerised(a+b)

d)

Business captured in computerised

branches as percentage of total business

e)

Of (c) No. of branches having LAN solution

f)

Target date to achieve 100% business

computerisation as per CVC directions

III.

Core Banking Solution

a)

Whether Core Banking has been implemented?

b)

If Yes, total no. of branches under Core

Banking Solution as on (date)

c)

Plans for increased coverage of branches by ( date)

d)

If No, Any plan for implementation of Core Banking

/ Branch Coverage, If yes,No. of branches covered in

One year

Two year

More than two year

e)

Business captured in CBS branches as

percentage of total business.

f)

Details of the system / platform used in core banking

g)

Whether the solution is EFT/SEFT/ NEFT/

RTGS/Internet-Banking enabled?

Yes/No

h)

Whether the solution is capable of providing

electronic document processing for trade finance operations?

Yes/No

IV.

Computerisation of Service Branches

a)

No. of centres identified for opening service

branches

b)

No. of centres where service branches are

yet to be set up

c)

No.of existing service branches

1) No.of partially computerised service branches

2) No.of fully computerised service branches

3) No.of service branches yet to be computerised

d)

No. of service branches where imaging of

cheques is used:

1) for both inward and outward processing

2) for outward processing only

3) for inward processing only

V.

Computerisation of RO/ZO/HO

a)

No. of ROs/ZOs/HOs

b)

Whether all ROs/ZOs/HOs are computerised ?

Yes/No

c)

If not, how many ROs /ZOs/HOs are computerised ?

d)

Of (b) & (c), how many ROs/ZOs/HOs do not

have LAN systems ?

e)

No. of Computers - at RO/ZO/HO :

Mainframe

Minicomputers

PCs

f)

No. of Nodes/PCs Accounting Systems at RO/ZO/HO

g)

Plan for computerisation of remaining ROs/ZOs/HOs

NO. of ROs/ZOs/Hos covered in

One year

Two year

More than two year

VI.

Computer Systems

a)

No. of Main Frames in the bank

b)

No. of MINI Computers in the bank

c)

No of WAN systems in the bank

d)

No. of LAN systems in the bank

e)

No. of Nodes/PCs in the bank

VII.

MICR cheque clearing activities

a)

No. of computers used for capturing MICR

cheque data

b)

No. of table – top readers-encoders

c)

Whether any branch performs MICR

related activities? If yes,

d)

No. of branches where arrangements are made

for clearing / MICR cheque processing activities.

1) No.of service branches

2) No.of other branches

VIII.

Miscellaneous

a)

No.of ATMs installed

1) Of which No.of stand alone ATMs

2) No.of networked ATMs

b)

No.of ATMs under any shared arrangements

b ( ii )

Name of Arrangement and number of member banks with names

c)

No. centres having ATM facility

d)

Services Offered

Yes/No

1) Cash withdrawals

2) Cash deposits

3) Cheque deposits

4) Status of accounts

5) Cheque/DD etc.

6) Booking of railway/ other tickets

7) ATM Locater

8) Utility Payments

9) Multilingual screens

10) Any other facilites, please specify

e)

Cards

2) Of which affiliated with

VISA

Master Cards

Diners

AmexS

Other

f)

No. of Customer authentication cards issued

g)

Customer Services

1) No. of sponsor companies under ECS credit clearing

2) No. of sponsor companies under ECS debit clearing

3) No. of centres covered under ECS credit clearing

4) No. of centres covered under ECS debit clearing

h)

Electronic Fund Transfer (EFT)

1) No. of branches covered under RBI- EFT Scheme

2) No. of TBA/PBA/CBS branches providing EFT facility

3) No. of centres covered under EFT facility

j)

SEFT

1) No. of branches covered under RBI- SEFT facility

2) No. of TBA/PBA/CBS branches providing SEFT facility

3) No. of centres covered under SEFT facility

k)

RTGS

1) No. of branches covered under RBI-RTGS facility

2) No. of centres covered under RBI-RTGS facility

l)

Location of Payment Gateway – Site and

development, Location of Back-up / DRS for P.G.

Name of place

m)

Any date warehousing initiative ?

If Yes and completed, where is the Data

Warehouseing Agency & What does it do? Any

pilot project initiated such as NPAs, CRM, etc.

n)

Government Business

1) No. of branches conducting government business

2) Of which number of branches computerised

3) No. of branches conducting government business

which are networked

4) Whether OLTAS is implemented at all branches ?

5) If not, plan for implementation

With in 6 month

With in 12 month

More than 12 month

o)

EDI Business

1) No. of branches conducting EDI business

2) Of which number of branches computerised

3) No. of branches conducting EDI business networked

4) No. of customs authorised branches & details of

computerisation / networking with customs at these centres

p)

Communication Network

1) No. of centres networked

2) No. of branches networked

3) No. of offices networked

4) Applications presently put on the network.

5) No. of branches connected to internal captive

network in the bank.

6) No. of nodes on internal captive network in the bank

7) No. of branches connected to other network (please specify)

8) No. of nodes on other networks

9) No. of nodes on INFINET

10) No. of branches connected to SWIFT

11) Bank’s future plan for communication infrastructure

q)

Internet Banking

1) No. of centers

2) No. of branches

r)

Mobile Banking

1) No. of centers

2) No.of branches

IX.

Computer Systems with Bilingual Facility

Figures

Part A

a)

PCs

b)

MINIs

c)

MAINFRAMES

d)

Other Systems

Part B

a)

Name/s of bilingual software packages

used / developed

b)

Whether the bilingual software satisfies

the banking needs ?

X.

Expenditure pertaining to computerisation

Figures

including hardware, software, networking, etc.

Rs. In Crs

a)

Branches excluding service branches

1) During the half year

2) Up to date

b)

Service Branches

1) During the half year

2) Up to date

c)

Offices/RO/ZO/HO

1) During the half year

2) Up to date

d)

Development of Communication Networks

1) During the half year

2) Up to date

e)

Installation of ATMs

1) During the half year

2) Up to date

f)

Items not included in IX(a) to IX (e) above

1) During the half year

2) Up to date

g)

Total Expenditure incurred on Computerisation

and Development of Communication Networks

[i.e. total of items IX(a) to IX(f)] in your Bank.

1) During the half year

2) Up to date

Training of Staff Members

Description

Officers trained

Award Staff trained

during the half year

during the half year

1

Computer Appreciation Programme

Data Entry/ Operations/ Computer

Programming / System Analysis /

Core Banking

2

RDBMS

3

Communications /Networking

4

Any other training programme in

computers / communications not covered

in item 1 to 3 above

5

Total (1 to 4)

6

Trained in-house by bank

7

Trained outside the bank

8

Total(6+7) (Item 5 =Item8)