Nelito’s Experience of Enterprise Reporting Solution Implementation Nelito has the experience of addressing the SLBC requirements in the following banks: S. No. 1
Bank Name Bank of Maharashtra
SLBC Scope Nelito under its ADF/MIS reporting solution implementation in BoM
(BoM)
is submitting SLBC reports for Andhra Pradesh and Maharashtra States. Key reports in AP and Maharashtra are: 1. Branch Network and Alternate Delivery Channels 2. Business Figures 3. Priority Sector Advances 4. Non Priority Sector Advances
2
The Nainital Bank Ltd.
5. Government Sponsored Schemes Following SLBC reports for Uttarakand State are being submitted:
(NTB)
1. Progress of MUDRA Loan under PMMY POSITION AS ON 2. Statement of sick units (MSME) (Excluding State Sponsored Scheme i.e. PMRY etc.) 3. NPA management 4. Bank wise Position of segment wise write-off 5. FOREX Business 6. NRI Deposits 7.
Financing to Women beneficiaries
8. Bank Finances to Minority Communities 9. Statement of Weavers Credit Card 10. Statement of National Handloom Development Programme Claim for Interest Subsidy
1
The other Enterprise Reporting experience which Nelito has is as follows: S. No. 1
Bank’s Name UCO Bank,
Scope of Project FinCraft ADF Framework with XBRL and
CBS: Finacle 7x
MIS
(Direct Customer)
Source Systems: Finacle 7.x, Polaris
Current Status Project Size Live 4000+ Branches
Treasury, Accel Frontline Govt. Business, HP/ Sysarc LAPS and other in-house applications like Salary/HRMS & Fraud Management System. No. of Reports: 142 Regulatory Reports, design & development of over 354 2
Punjab & Sind Bank,
internal MIS Reports. FinCraft ADF Framework with XBRL and
CBS: Finacle 7x
MIS
(through Wipro)
Source Systems: Finacle 7x
LIVE
1400+ Branches
No. of reports: 106 Regulatory Reports, design & development of over 435 3
4
5
Dena Bank,
internal MIS Reports. FinCraft ADF Framework with XBRL
CBS: Finacle 7x
No. of reports: over 123 Regulatory
(through Wipro) Canara Bank,
Reports. FinCraft ADF Framework with XBRL and
CBS: FLEXCUBE 7.1
MIS
(through Wipro)
Source Systems: CSA (EDW)
Bank of Maharashtra,
No. of reports: 160 Regulatory Reports. FinCraft ADF Framework with XBRL and
CBS: TCS BaNCS 24
MIS, BI Tool (MAIA)
Direct Customer
Source Systems: BaNCS24 and Treasury.
LIVE
1700+ Branches
Under
5500+
Implementation Branches
LIVE
1800+ Branches
No. of reports: 112 Regulatory Reports, design & development of over 240 6
internal MIS Reports. The Nainital Bank Ltd. FinCraft ADF Framework with XBRL and
LIVE
125 Branches
Under UAT
60+ Housing
(Subsidiary of Bank of MIS
7
Baroda)
Source Systems – FinCraft CBS (Nelito)
Nelito’s FinCraft CBS
No. of reports: 80 Regulatory Reports,
Direct Customer
design & development of over 100
internal MIS Reports. National Housing Bank FinCraft Reporting Framework ( A Housing Regulatory Centralised online reporting solution for
Finance
Body Owned by
Companies
housing finance companies.
Reserve Bank of India) Business Intelligence and MIS for departmental use and Regulatory 2
S. No. 8
9
Bank’s Name Equitas Small Finance
Scope of Project compliances FinCraft ADF Framework with XBRL
Bank
Solution is under implementation for 150 Implementation Small Finance
Direct Customer
ADF-XBRL reports. Source systems are
Mauritius Civil Service
FLEXCUBE CBS and Treasury. FinCraft Reporting Framework with XBRL
Mutual Aid Association, Solution is under implementation for 20
10
11
Mauritius
XBRL reports. Source system is client’s
Direct Customer Paytm Payment Bank
Core GL System. FinCraft ADF Framework with Source
through Wipro
systems are Finacle and one additional
Source System Utkarsh Small Finance FinCraft ADF Framework with XBRL
Current Status Project Size Under
Newly license Bank
Under
20 XBRL
Implementation Reports
Under
Newly licensed
Implementation Payment Bank Under
Newly licensed
Bank through Intellect Source systems are Intellect CBS and one Implementation Small Finance Design
additional Source System
Bank
3