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Action Plan SubClient Name Member ID Employee Id First Name

A Aritra GCI Plan SubClient_1 A3414 Aritra


A Aritra GCI Plan SubClient_1 A3415 Aritra
A Aritra GCI Plan SubClient_1 A3415 Promita
A Aritra GCI Plan SubClient_1 A3416 Aritra
A Aritra GCI Plan SubClient_1 A3416 Promita
A Aritra GCI Plan SubClient_1 A3417 Aritra
A Aritra GCI Plan SubClient_1 A3417 Promita
A Aritra GCI Plan SubClient_1 A3418 Aritra
A Aritra GCI Plan SubClient_1 A3419 Aritra
A Aritra GCI Plan SubClient_1 A3419 Promita
A Aritra GCI Plan SubClient_1 A3420 Aritra
A Aritra GCI Plan SubClient_1 A3420 Promita
A Aritra GCI Plan SubClient_1 A3421 Aritra
A Aritra GCI Plan SubClient_1 A3421 Promita
A Aritra GCI Plan SubClient_1 A3422 Aritra
A Aritra GCI Plan SubClient_1 A3422 Promita
A Ari GCI Plan SubClient_2 A3423 Aritra
A Ari GCI Plan SubClient_2 A3424 Aritra
A Ari GCI Plan SubClient_2 A3424 Promita
A Ari GCI Plan SubClient_2 A3425 Aritra
A Ari GCI Plan SubClient_2 A3425 Promita
A Ari GCI Plan SubClient_2 A3426 Aritra
A Ari GCI Plan SubClient_2 A3426 Promita
A Ari GCI Plan SubClient_2 A3427 Aritra
A Ari GCI Plan SubClient_2 A3428 Aritra
A Ari GCI Plan SubClient_2 A3428 Promita
A Ari GCI Plan SubClient_2 A3429 Aritra
A Ari GCI Plan SubClient_2 A3429 Promita
A Ari GCI Plan SubClient_2 A3430 Aritra
A Ari GCI Plan SubClient_2 A3430 Promita
A Ari GCI Plan SubClient_2 A3431 Aritra
A Ari GCI Plan SubClient_2 A3431 Promita
Last Name Gender Relationship Date of Birth Sum Insured Designation Department Location
Banerjee Male Self 10/28/1984 200000 SA IT Kolkata
Banerjee Male Self 10/28/1984 200000 SA IT Kolkata
Sarkar Female Mother In Law 25-12-1950 200000 SA IT Kolkata
Banerjee Male Self 10/28/1984 200000 SA IT Kolkata
Sarkar Male Father In Law 25-12-1970 200000 SA IT Kolkata
Banerjee Male Self 10/28/1984 200000 SA IT Kolkata
Sarkar Female Daughter 25-12-1990 200000 SA IT Kolkata
Banerjee Male Self 10/28/1984 200000 SA IT Kolkata
Banerjee Male Self 10/28/1984 200000 SA IT Kolkata
Sarkar Female Mother 25-12-1950 200000 SA IT Kolkata
Banerjee Male Self 10/28/1984 200000 SA IT Kolkata
Sarkar Male Father 25-12-1970 200000 SA IT Kolkata
Banerjee Male Self 10/28/1984 200000 SA IT Kolkata
Sarkar Male Son 25-12-1990 200000 SA IT Kolkata
Banerjee Male Self 10/28/1984 200000 SA IT Kolkata
Sarkar Female Spouse 25-12-1990 200000 SA IT Kolkata
Banerjee Male Self 10/28/1984 200000 SA IT Kolkata
Banerjee Male Self 10/28/1984 200000 SA IT Kolkata
Sarkar Female Spouse 25-12-1950 0 SA IT Kolkata
Banerjee Male Self 10/28/1984 200000 SA IT Kolkata
Sarkar Female Spouse 25-12-1970 0 SA IT Kolkata
Banerjee Male Self 10/28/1984 200000 SA IT Kolkata
Sarkar Female Spouse 25-12-1990 0 SA IT Kolkata
Banerjee Male Self 10/28/1984 200000 SA IT Kolkata
Banerjee Male Self 10/28/1984 200000 SA IT Kolkata
Sarkar Female Spouse 25-12-1950 0 SA IT Kolkata
Banerjee Male Self 10/28/1984 200000 SA IT Kolkata
Sarkar Female Spouse 25-12-1970 0 SA IT Kolkata
Banerjee Male Self 10/28/1984 200000 SA IT Kolkata
Sarkar Female Spouse 25-12-1990 0 SA IT Kolkata
Banerjee Male Self 10/28/1984 200000 SA IT Kolkata
Sarkar Female Spouse 25-12-1990 0 SA IT Kolkata
Mobile Email ID KYC Type KYC Number PED declared PED description
9748852032 nilesh.saha@areteanstech.com1 PAN DGIPS4909H Yes Diabetics
9748852032 nilesh.saha@areteanstech.com1 PAN DGIPS4909H Yes Diabetics
9748852032 nilesh.saha@areteanstech.com1 PAN DGIPS4909H Yes Diabetics
9748852032 nilesh.saha@areteanstech.com1 PAN DGIPS4909H Yes Diabetics
9748852032 nilesh.saha@areteanstech.com1 PAN DGIPS4909H Yes Diabetics
9748852032 nilesh.saha@areteanstech.com1 PAN DGIPS4909H Yes Diabetics
9748852032 nilesh.saha@areteanstech.com1 PAN DGIPS4909H Yes Diabetics
9748852032 nilesh.saha@areteanstech.com1 PAN DGIPS4909H Yes Diabetics
9748852032 nilesh.saha@areteanstech.com1 PAN DGIPS4909H Yes Diabetics
9748852032 nilesh.saha@areteanstech.com1 PAN DGIPS4909H Yes Diabetics
9748852032 nilesh.saha@areteanstech.com1 PAN DGIPS4909H Yes Diabetics
9748852032 nilesh.saha@areteanstech.com1 PAN DGIPS4909H Yes Diabetics
9748852032 nilesh.saha@areteanstech.com1 PAN DGIPS4909H Yes Diabetics
9748852032 nilesh.saha@areteanstech.com1 PAN DGIPS4909H Yes Diabetics
9748852032 nilesh.saha@areteanstech.com1 PAN DGIPS4909H Yes Diabetics
9748852032 nilesh.saha@areteanstech.com1 PAN DGIPS4909H Yes Diabetics
9748852032 nilesh.saha@areteanstech.com1 PAN DGIPS4909H Yes Diabetics
9748852032 nilesh.saha@areteanstech.com1 PAN DGIPS4909H Yes Diabetics
9748852032 nilesh.saha@areteanstech.com1 PAN DGIPS4909H Yes Diabetics
9748852032 nilesh.saha@areteanstech.com1 PAN DGIPS4909H Yes Diabetics
9748852032 nilesh.saha@areteanstech.com1 PAN DGIPS4909H Yes Diabetics
9748852032 nilesh.saha@areteanstech.com1 PAN DGIPS4909H Yes Diabetics
9748852032 nilesh.saha@areteanstech.com1 PAN DGIPS4909H Yes Diabetics
9748852032 nilesh.saha@areteanstech.com1 PAN DGIPS4909H Yes Diabetics
9748852032 nilesh.saha@areteanstech.com1 PAN DGIPS4909H Yes Diabetics
9748852032 nilesh.saha@areteanstech.com1 PAN DGIPS4909H Yes Diabetics
9748852032 nilesh.saha@areteanstech.com1 PAN DGIPS4909H Yes Diabetics
9748852032 nilesh.saha@areteanstech.com1 PAN DGIPS4909H Yes Diabetics
9748852032 nilesh.saha@areteanstech.com1 PAN DGIPS4909H Yes Diabetics
9748852032 nilesh.saha@areteanstech.com1 PAN DGIPS4909H Yes Diabetics
9748852032 nilesh.saha@areteanstech.com1 PAN DGIPS4909H Yes Diabetics
9748852032 nilesh.saha@areteanstech.com1 PAN DGIPS4909H Yes Diabetics
TPA Name Date Of Joining Date Of Separation Coverage Effective Date Date Of Intimation
MediAssists 9/3/2019 9/26/2019 9/26/2019
MediAssists 9/3/2019 9/26/2019 9/26/2019
MediAssists 9/3/2019 9/26/2019 9/26/2019
MediAssists 9/3/2019 9/26/2019 9/26/2019
MediAssists 9/3/2019 9/26/2019 9/26/2019
MediAssists 9/3/2019 9/26/2019 9/26/2019
MediAssists 9/3/2019 9/26/2019 9/26/2019
MediAssists 9/3/2019 9/26/2019 9/26/2019
MediAssists 9/3/2019 9/26/2019 9/26/2019
MediAssists 9/3/2019 9/26/2019 9/26/2019
MediAssists 9/3/2019 9/26/2019 9/26/2019
MediAssists 9/3/2019 9/26/2019 9/26/2019
MediAssists 9/3/2019 9/26/2019 9/26/2019
MediAssists 9/3/2019 9/26/2019 9/26/2019
MediAssists 9/3/2019 9/26/2019 9/26/2019
MediAssists 9/3/2019 9/26/2019 9/26/2019
MediAssists 9/3/2019 9/26/2019 9/26/2019
MediAssists 9/3/2019 9/26/2019 9/26/2019
MediAssists 9/3/2019 9/26/2019 9/26/2019
MediAssists 9/3/2019 9/26/2019 9/26/2019
MediAssists 9/3/2019 9/26/2019 9/26/2019
MediAssists 9/3/2019 9/26/2019 9/26/2019
MediAssists 9/3/2019 9/26/2019 9/26/2019
MediAssists 9/3/2019 9/26/2019 9/26/2019
MediAssists 9/3/2019 9/26/2019 9/26/2019
MediAssists 9/3/2019 9/26/2019 9/26/2019
MediAssists 9/3/2019 9/26/2019 9/26/2019
MediAssists 9/3/2019 9/26/2019 9/26/2019
MediAssists 9/3/2019 9/26/2019 9/26/2019
MediAssists 9/3/2019 9/26/2019 9/26/2019
MediAssists 9/3/2019 9/26/2019 9/26/2019
MediAssists 9/3/2019 9/26/2019 9/26/2019
Enrolled Since Date Deductible
A Base DLH
A Base DLH

Module Release TC Designed


TOP UP Release 2 In Progress
Per Life- Fixed Premium SI and Deductible Wise Release 2 10
Per Family - Fixed Premium SI and Deductible Wise Release 2 10
Per life Premium - Age Band Wise SI and deductible wise Release 2 10
Per Family Premium-Age band Wise SI and deductible wise Release 2 10
DAY 2 Custom Grid Release 2 40
Account Manager Change Release 2 36
Update Agent Commission Release 2 10
Agent comission Change Release 2 10
Policy Extension Endorsement Release 2 10
PLE Endorsement Release 2 22
Exception Endorsement Release 2 35
Coinsurance Payments handling (Remaining scenarios handling) Release 2
Policy Cancellation (Complete Module) Release 2 32
DAY 2 Endorsement reason Release 2

TOP UP
DAY 2 Custom Grid
Per Life- Fixed Premium SI and Deductible Wise
Per Family - Fixed Premium SI and Deductible Wise
Per life Premium - Age Band Wise SI and deductible wise
Per Family Premium-Age band Wise SI and deductible wise
DAY 2 Endorsement reason
Account Manager Change
Update Agent Commission
Agent comission Change
Policy Extension Endorsement
Exception Endorsement
Coinsurance Payments handling (Remaining functionality)
Policy Cancellation (Remaining functionality)
DAY 3 Custom Grid
Age - Releationship Wise Premium Grid
Age -SI- Releationship Wise Premium Grid
Relationship (Family composition) wise SI wise age band wise rater
Relationship (Family composition) wise age band wise rater
DAY 3 Premium Grid
Family composition wise SI wise rater
Family composition wise rater
DAY 3 Endorsement reason
Change in Coverages and Gen Conditions
Change in Sum Insured Plan level
Premium Grid /Rater Change
30000 SA IT Kolkata 9748852032 nilesh.saha@areteanstech.com1
PAN DGIPS490
30000 SA IT Kolkata 9748852032 nilesh.saha@areteanstech.com1
PAN DGIPS490

Defect ID Priority Environment Status


IGP-1464 High SIT Pass
IGP-1468 Highest SIT Pass
Medium SIT Pass
Highest SIT Pass
Medium SIT Pass
Medium SIT Pass
High SIT Pass
High SIT Re Open
SIT Pass
SIT Pass
Yes Diabetics MediAssist ### 1/1/2021 ### ### 1/1/2010
Yes Diabetics MediAssist ### 1/1/2021 ### ### 1/1/2010

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