APT 2.0 Training - TAMIL IT 2.0 Training Module

APT 2.0 TRAINING - TAMIL
- GANESH.B, COIMBATORE DIVISION
SL	TOPICS
1	IT 2.0 , AN INTRO
2	DAY BEGIN IN TREASURY MODULE
BOOKING SOLUTION
3	COUNTER ALLOCATION IN BOOKING SOLUTION BY COUNTER SUPERVISOR
4	SHIFT BEGIN BY COUNTER PA IN BOOKING SOLUTION
5	CASH REQUEST FROM COUNTER
6	QUICK BOOKING IN BOOKING SOLUTION
7	MAIL BOOKING IN BOOKING SOLUTION
8	ARTICLE INDUCTION AND COUNTER BOOKING
9	EMO BOOKING AND AUTHORIZATION
10	EMO BULK BOOKING
11	STAMP REQUEST FROM COUNTER
12	STAMP SALES IN BOOKING SOLUTION
13	CASH TRANSFER FROM COUNTER TO TREASURY
14	SUBMIT ACCOUNT AND VERIFICATION IN BOOKING SOLUTION
15	FORCIBLE SHIFT END IN BOOKING SOLUTION
BAG MANAGEMENT
16	FETCH ARTICLES FROM COUNTER, B.O, POSTMAN RETURNS etc..
17	BAG CLOSING
18	BAG DESPATCH
19	MARK PENDING OF ARTICLES
20	BAG RECEIVE
21	BAG OPEN
POSTMAN AND DELIVERY MANAGEMENT
22	SHIFT BEGIN IN POSTMAN & DELIVERY MANAGEMENT
23	PRINTING OF EMOS
24	INVOICING OF ARTICLES TO POSTMAN
24.b	INVOICING EMO TO POSTMAN AND SUPERVISOR APPROVAL
25	PAYMENT OF CASH TO POSTMAN FOR EMOS BY TREASURER
INTERNAL MOBILE APP - POSTMAN
26	ACKNOWLEDGEMENT OF ARTICLES AND EMO BY POSTMAN
27	DELIVERY OF ACCOUNTABLE ARTICLES THROUGH APP
28	EMO DELIVERY BY POSTMAN THRO IMA
29	GENERATING DELIVERY REPORTS IN IMA
30	POSTMAN RETURNS CONFIRMATION BY PA
31	POSTMAN SUBMIT ACCOUNTS BY SUPERVISOR
32	TREASURY - RECEIPT OF POSTMAN CASH BY TREASURER
33	SHIFT END BY SUPERVISOR IN POSTMAN & DELIVERY MANAGEMENT
TREASURY & SUB ACCOUNTS
34	BANK DRAWINGS
35	BANK REMITTANCE
36	CASH REQUEST FROM SO TO HO (SPECIAL REMITTANCE)
37	SPECIAL CASH REMITTANCE BY HO TO SO
38	SUB OFFICE ACKNOWLEDGING SPECIAL REMITTANCE RECEIVED FROM HO
39	CASH REQUEST BY SO TO HO THROUGH CASH BAG PART 1
40	CASH REQUEST BY SO TO HO THROUGH CASH BAG PART 2
41	SUB ACCOUNTS - SO SLIP GENERATION & CLOSE ACCOUNT BAG
42	PLACING STAMP INDENT BY SO TO HO
43	CLOSING STAMPS IN SO ACCOUNT BAG BY HO AND DESPATCH OF BAG
44	RECEIPT OF ACCOUNT BAG WITH STAMPS AT SO
45	TREASURY - BULK STAMP SALES BY TREASURER
46	MISC TRANSACTIONS (BILLS PAID AND OTHER RECEIPTS AND PAYMENTS)
47	GENERATION OF TCB AND DAILY ACCOUNT
48	PREPARATION OF SO ACCOUNT BAG & DESPATCH TO HO (COMPLETE PROCESS)
49	RECEIPT OF SO ACCOUNT BAG WITH CASH BY HO
50	SO DAILY ACCOUNT VERIFICATION & GENERATE SO SUMMARY AT HO
51	CASH BOOK AND CASH ACCOUNT GENERATION & SUBMISSION TO PAO
BRANCH POST OFFICE DEALINGS
52	BPM - DAY BEGIN IN IMA APP AND ARTICLE BOOKING
53	BPM - RAISING SPECIAL CASH REQUEST IN IMA
54	PROCESSING OF SPECIAL CASH REQUEST OF BO AT SO
55	BPM ACKNOWLEDGING SPECIAL CASH RECEIVED FROM SO
56	BPM STAMP INDENT AND CASH REQUEST (THRO CASH BAG)
57	BO BAG CLOSING BY SO WITH STAMPS, CASH, ARTICLES & DOCUMENTS
58	BPM - RECEIVING BO BAG WITH CASH,STAMPS, ARTICLES AND DOCUMENTS
59	BPM - STAMP SALES
60	BPM - VIEW CASH AND STAMP BALANCE
61	BO - COMPLETE WORKFLOW OF DELIVERY
62	BPM - VPMO (COD MO) BOOKING
63	BPM - EXCESS CASH REMITTANCE THRO CASH BAG
64	BPM - CLOSE ACCOUNT FOR COUNTER (ACCOUNT SUBMISSION)
65	BPM - CLOSE AND DESPATCH OF BO BAG AND DAY END
66	RECEIPT AND OPENING OF BO ACCOUNT BAG WITH CASH AT SO
67	BO SUMMARY GENERATION
MISC TOPICS
68	CASH TRANSFER FROM ATR TO TREASURY AND VICEVERSA