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Ticket No:
#00017605
Issue Type:
Tamper Code
Complaint
Request
Support
KCT Request
Tamper Code
Vending History
JCS Access
Computer Maintenance/Repairs
USSD Vending Issues
Official Email Setup
Outstanding Balance
EMS
Failed Transaction
Clear Credit
Evend Access
Reversal
Priority:
Medium
Low
Medium
High
Critical
Date Identified:
Issue Description:
Dear Makurdi Regional Audit kindly vet the following PPM for Clear Tamper 1. 62221005101 2. 62421050410 3. 62420227738 4. 62420213753 5. 62521033803 6. 62521031401 7. 62221022221 8. 62221008022 9. 62221000383 10. 62420221095 11. 62221023963 12. 62221008105 13. 62420225039 14. 62420223026 15. 62521035170 16. 23102129006 17. 62421050410 18. 62420228454 19. 62221006604 20. 62420227159 21. 62421050121 22. 62221001100 23. 62521022327 24. 62221004591 25. 62521018622 26. 62420258923 27. 62221007818 28. 62420253163 29. 62420234874 30. 62221007842 31. 62521003400 32. 62221006463 33. 62520001629 34. 62420234270 35. 62221008238 36. 62221005705 37. 62420231821 38. 62420229932 39. 62221006851 40. 62521011254 41. 62521036160 42. 62521032698 43. 62420257388 44. 62221006604 45. 62221022734 46. 62421050188 47. 62221008469 48. 62521001032 49. 62221007958 50. 62221007974 51. 62521026435 52. 62421053190 53. 62221024821 54. 62521025288 55. 62420229817 56. 62221006268 57. 62521034587 58. 62421054313 59. 62521019364 60. 62420253722 61. 62221018443 62. 62221007719 63. 62221004880 64. 62521031377 65. 62320121544 66. 62221005820 67. 62420231136 68. 62521002857 69. 62420153959 70. 62521026070 71. 62221008238 72. 62420222390 73. 62421052697 74. 62521022632 75. 62421051004 76. 62521031377 77. 62420226920 78. 62521021600 79. 62420232639 80. 62420224172 81. 62221002496 82. 62221018746 83. 62221024532 84. 62221005507 85. 62221006331 86. 62221022718 87. 62221000839 88. 62221007057 89. 62420138844 90. 62421052366 91. 62421050170 92. 62421052820 93. 62421054081 94. 62221023526 95. 62420094542 96. 62221023716 97. 62420231268 98. 62521000851 99. 62221021728 100. 62520000159 101. 62420224172 102. 62421053703 103. 62421051426 104. 62221007800 105. 62221006158 Regards
Initiated BY:
Select
Initiator's Email:
Initiator's Phone:
Assign To:
Abbas Muhammad Guri
1095 - Abdullahi Inuwa - Applications Engineer
1373 - Abdulmumin Ibrahim - Network Architect
0020 - Abubakar Umar - Head IT
cop001 - Hashim Muhammad Sanusi - IT Support
PL/15B/0 - Anas Abubakar - IT Support
ADRT001 - Farida Taleeb - Adroit Staff
CorpMemb - Rukaiya M Hassan - IT SUPPORT
Corp002 - Abba Suleiman Abdullahi - IT PERSONNEL
16B/0827 - NNAMDI ONWUKA - Corper
1435 - Auwal Marsha - Maintenance Officer
1372 - Abdallah mohammed - Head IT
Adroit00 - Sadiq Mohammed - Adroit
3171 - YUSUF AHMED SHEHU - IT SUPPORT
Adroit00 - Oladokun Babatunde - Adroit
3840 - Abbas Muhammad Guri - IT Support
3835 - Tukur Hamid - IT Support Officer
1764 - Zainab Mujtaba - It Support Officer
IT - Umar Auwal - IT
1778 - Abubakar Anas Aliyu - IT Platform Support Officer
3846 - Isah Abubakar - IT Support Officer
3843 - Muhammad Muhammad Usman - IT Support Officer
3843 - Muhammad Muhammad Usman - Database Administrator
Escalation Required?
Expected Resolution Date:
Rationale
Actual Resolved Date:
Action Steps Taken:
TC
Impact Summary:
1. 62221005101 5295 8832 4138 4026 4306 62421050410 2393 9595 1881 0239 8289 62420227738 2525 7355 2671 3881 6727 62420213753 2963 9036 1472 6676 6811 62521033803 3159 5268 7041 8740 7596 62521031401 2294 0813 8432 5870 0248 62221022221 1609 7719 7095 2225 1147 62221008022 6661 2502 8188 7752 2764 62221000383 2977 6616 7300 4304 7640 62420221095 4791 6256 5045 7454 3347 62221023963 7273 7893 7800 6613 6414 62221008105 0911 3104 1286 7196 5064 62420225039 1726 5271 5504 8928 7590 62420223026 4681 7620 5717 8548 8552 62521035170 6712 9318 3075 3208 4277 23102129006 2058 1757 8819 7845 6827 62421050410 4365 6237 9035 4076 7562 62420228454 0610 5275 3974 1626 9057 62221006604 7156 3216 2656 9427 0341 62420227159 0943 8322 9526 0169 7354 62421050121 4581 7394 2578 2892 1903 62221001100 1455 8941 5948 6928 2958 62521022327 2245 3076 7166 2212 8710 62221004591 3559 7209 6607 2775 0124 62521018622 6706 2835 2460 4959 0384 62420258923 1729 4294 0355 5939 5518 62221007818 0040 7002 1394 0530 5388 62420253163 2952 9846 3630 2102 5861 62420234874 6562 3057 0728 8777 0035 62221007842 7341 3473 4621 6727 6592 62521003400 5819 3928 3488 3990 0038 62221006463 7166 8702 7648 6950 0735 62520001629 3476 0091 1211 5908 4242 62420234270 4454 7448 0246 1326 5787 62221008238 6867 4976 0330 7230 4438 62221005705 4572 3353 4496 8365 1548 62420231821 5390 3588 6588 9684 4230 62420229932 0194 2850 0093 3198 9208 62221006851 2462 7875 7988 2963 0794 62521011254 1697 3670 8195 7017 5705 62521036160 5097 5160 6873 8852 9048 62521032698 6459 8221 8718 5829 5816 62420257388 4133 8569 5716 2892 3581 62221006604 3098 6236 2078 6366 2646 62221022734 5043 0046 1960 3968 3801 62421050188 2040 6736 0158 2195 5226 62221008469 5313 6994 8760 3391 7612 62521001032 6849 4348 8990 4477 6352 62221007958 1210 2789 6703 7151 3805 62221007974 1077 7980 0612 8266 4450 62521026435 3346 7571 4772 5103 9646 62421053190 2206 7275 3710 9139 4495 62221024821 2622 4775 8951 2573 1715 62521025288 6621 7391 2564 7626 9079 62420229817 4160 4433 2167 3583 1510 62221006268 not captured. 62521034587 1590 5065 2213 2651 6264 62421054313 2958 6981 3621 9947 0253 62521019364 6735 5950 5998 2634 4513 62420253722 not captured. 62221018443 5514 6802 6779 0727 3356 62221007719 0133 8897 8682 9947 6603 62221004880 4744 8091 5831 7283 7240 62521031377 3757 3873 3480 8531 6804 62320121544 1863 3755 3801 0729 7114 62221005820 4372 3879 7187 5652 5526 62420231136 6332 4159 3651 5921 6748 62521002857 6502 9968 9780 1571 3583 62420153959 2176 3685 2501 0650 5085 62521026070 6102 2111 7611 3636 9591 62221008238 0422 4549 5664 2923 3842 62420222390 4576 7057 1304 0142 6921 62421052697 3546 7971 5564 6319 6461 62521022632 4510 4286 0966 7797 5840 62421051004 3414 5158 2218 6583 4413 62521031377 0862 9414 0842 5120 5744 62420226920 1498 5804 7960 0492 5759 62521021600 4343 6414 3261 4930 0240 62420232639 6783 2925 7695 0107 2187 62420224172 1860 2112 7598 5738 3560 62221002496 5192 4110 4284 1084 6202 62221018746 not captured. 62221024532 0368 7006 0550 4276 1643 62221005507 2920 0631 0090 9709 4374 62221006331 6824 2841 1681 2754 8446 62221022718 3738 1491 9934 8726 9158 62221000839 3497 5560 8601 1328 1653 62221007057 6702 7969 6221 6566 9847 62420138844 6159 7460 7696 5191 1366 62421052366 6490 5820 2313 0388 7661 62421050170 6902 6988 5441 1367 4876 62421052820 0838 2101 2833 0477 7790 62421054081 7128 1611 0322 5903 8218 62221023526 3227 0286 9038 2367 7116 62420094542 6773 1991 7020 9786 7574 62221023716 3218 7068 5854 8641 0424 62420231268 4827 5657 8839 8853 3005 62521000851 0080 3841 4967 5721 4680 62221021728 3978 6595 9253 3074 1452 62520000159 2936 2968 0722 1963 5501 62420224172 1398 6261 8375 4175 3030 62421053703 not captured. 62421051426 not captured. 62221007800 0248 9795 5557 6355 8103