Team Leader

Key             Results Area

KRA

KEY             PERFORMANCE INDICATOR

Audit             Ratings: Branch Low Risk or below

-             Branch Low Risk or below ,Follow the process as process and keep             all the records available for checking              

-             Timely Revert and rectification of audit findings

%             of Achievement              (Target vs Actual)

Ensuring             Operational Instructions are followed as per bank guidelines             (Exhaustive online BOM Checklist to be followed strictly)

*             Ageing of suspense accounts < 7 days, Monitoring of Suspense             account to keep in control              

*             ATM & Vault EOD - CBR ,To be updated on daily basis without             error apart from Technical error              

*             BCP as per process              

*             Maintaining CRL within limits                

*             Exhaustive Checklist need to be complied in total

%             of Achievement              (Target vs Actual)

CASA             NTB (Nos)

NTB

Incremental             CASA AMB Value (Through NTB Accounts) (Rs Lacs)

AMB

Incremental             Retail TD (Rs Lacs) (Through NTB+ Mapped Book)

RTD

LI             + GI+ MF  + Assets - Net Revenue in Rs lacs

LIGI

Deepening             : 2% MoM CASA Growth in mapped accounts