Sr. no.

Name of the Date of Zone Name of Segment Name of the

Analyst Receipt by RM Company
Credit

1 Shashank 11-Oct-22 South Arvind CCBG

VA tech Wabag
2 Shashank 27-Jul-22 South SJN Gupta CCBG Fourth Partner Energy

3 Shashank 18-Nov-22 South Vijay CCBG Eastman Exports

4 Shashank South Murli CCBG Precot Ltd

11/2/2022
5 Shashank 10-Oct-22 South Arvind CCBG Sify Technologies

6 Shashank 25-Nov-22 South Sathyan CCBG PonPure Chemicals

7 Shashank 1-Dec-22 South SJN Gupta CCBG NCC Limited

8 Shashank 18-Nov-22 South SJN Gupta CCBG Gati-Kintetsu Express

9 Shashank 19-Dec-22 South SJN Gupta CCBG NACL Industries

10 Shashank 2-Dec-22 South Vijay CCBG 3F Industries Ltd

11 Shashank 12-Dec-22 South Vijay CCBG Eastman Exports

12 Shashank South Arvind CCBG

11/10/2022 Vishnu Shankar Mills
13 Shashank 27-Dec-22 South Arvind CCBG Sify Technologies

14 Shashank 28-Dec-22 South Anish CCBG Darshita Aashiyana

15 Shashank 22-Nov-22 South Arvind CCBG Sify Infinit Spaces

16
17 Shashank 23-Feb-23 South SJN CCBG NACL Industries
18 Shashank South SJN CCBG

22-Dec-22 Deccan Cements

19 Shashank South SJN CCBG

3/9/2023 Deccan Cements

20 South SJN CCBG

3/29/2023 Deccan Cements

21 Shashank South SJN CCBG
HBL Power
2/3/2023 Systems
22 Shashank South SJN CCBG
KNR
3/28/2023 Constructions
23 Shashank South SJN CCBG
Nava Bharat
12/30/2022 energy
24 Shashank 1/30/2023 South Arvind CCBG Sify Infinit Spaces
25 Shashank 3/16/2023 South Arvind CCBG Rajapalayam Mills
26 Shashank 3/30/2023 South Arvind CCBG Rajapalayam Mills
27 Shashank South Arvind CCBG

3/27/2023 Sify technologies

28 Shashank South Arvind CCBG
Sri Vishnu
1/31/2023 Shankar Mills
29 Shashank South Sumit CCBG
1/19/2023 Agarwal JMS Mining
30 Shashank South Deepak CCBG
1/20/2023 Menon Precot Ltd
31 Shashank South Deepak CCBG
3/1/2023 Menon 3F Industries
32 Shashank 1/9/2023 South Arvind CCBG Va Tech Wabag
 Nature of Proposal Facility Fund based Non Fund Forward Date of first Date of response RM's TAT A
(Fresh/Enhancement/Rene based Cover queries sent
wal/ PSN/ cash backed/ to Br
LCBD)

PSN BG 122 250 0.5 12-Oct-22 12-Oct-22 0

Renewal CC 5000 23
8/2/2022 9/2/2022
PSN EPC 125 18-Nov-22 18-Nov-22 0

PSN CC 45 83.67 16 1
11/2/2022 11/3/2022
Renewal+enhancemnt TL 125 14-Oct-22 16-Oct-22 0

PSN LC 58 28-Nov-22 29-Nov-22 1

PSN BG 300 1-Dec-22 2-Dec-22 1

PSN CC 100 25-Nov-22 30-Nov-22 3

PSN CC 40 19-Dec-22 19-Dec-22 0

PSN LC 75 7.5 1
12/6/2022 12/7/2022
PSN EPC 125 12-Dec-22 12-Dec-22 0

CC 101.78 21-Nov-22 22-Nov-22 1

Renewal and Enhancement
TL 125 27-Dec-22 29-Dec-22

PSN WCDL 180 120 28-Dec-22 29-Dec-22 1

TL 408.44 3-Nov-22 12-Dec-22 27

Renewal and Enhancement

Renewal and Enhancement WC 60 1-Mar-23 15-Mar-23 10

TL 4
Renewal and Enhancement 105 3-Jan-23 9-Jan-23
TL 0
PSN 105 3/9/2023 3/9/2023
TL 0
PSN 105 3/29/2023 3/29/2023
WC 4
Treds 10 2/14/2023 2/20/2023
WC 1
AOR 15 3/28/2023 3/29/2023
0
PS 1/3/2023 1/3/2023
Renewal and Enhancement TL 408.44 0
Renewal and Enhancement TL 50 3/16/2023 3/17/2023
PSN TL 3/30/2023 3/30/2023 0
1
PSN 3/27/2023 3/28/2023
 0
PSN 2/4/2023 2/6/2023
TL,WC 3
PSN 209 1/19/2023 1/24/2023
2
PSN 1/23/2023 1/25/2023
6
PSN 3/5/2023 3/14/2023
PSN 1/9/2023 1/9/2023 0
0
0
0
0
0
0
0
Last Rejoinder Last Rejoinder RM's TAT B Date put up to Date of Date sent to Date of RM's TAT C
Date reply date ZH response from RM response by
ZH RM

0 12-Oct-22 13-Oct-22 0

0 17-Oct-22 17-Oct-22 17-Oct-22 17-Oct-22 0

0 18-Nov-22 0

0 4-Nov-22 4-Nov-22 4-Nov-22 2

11/8/2022
20-Oct-22 28-Oct-22 6 3-Nov-22 7-Nov-22 10-Nov-22 10-Nov-22 0

0 29-Nov-22 29-Nov-22 29-Nov-22 29-Nov-22 0

2-Dec-22 2-Dec-22 0 2-Dec-22 2-Dec-22 2-Dec-22 2-Dec-22 0

0 30-Nov-22 30-Nov-22 30-Nov-22 30-Nov-22 0

0 19-Dec-22 19-Dec-22 0

0 0
12/7/2022 12/7/2022
0 14-Dec-22 14-Dec-22 0

0 29-Nov-22 29-Nov-22 29-Nov-22 2-Dec-22 3

0 0

0 18-Dec-22 20-Dec-22 20-Dec-22 22-Dec-22 2

21-Mar-23 23-Mar-23 2 23-Mar-23 23-Mar-23 23-Mar-23 25-Mar-23 1

0 11-Jan-23 13-Jan-23 13-Jan-23 16-Jan-23 1

0 0

0 0
3/29/2023 3/29/2023
0 0
2/20/2023 2/23/2023 2/23/2023 2/23/2023
0 0
3/29/2023 3/29/2023 3/29/2023 3/29/2023 3/29/2023 3/29/2023
0 0
1/3/2023 1/4/2023
0 0

0 3/30/2023 3/30/2023 0
0 0
3/28/2023 3/28/2023
0 1
2/6/2023 2/6/2023 2/6/2023 2/7/2023
0 0

0 4
1/27/2023 1/27/2023 1/27/2023 2/2/2023
0 0
3/31/2023 3/31/2023
0 1/10/2023 1/12/2023 1/12/2023 2/22/2023 29
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 Date of Date put up to Date of Date sent to Date of RM's TAT D Date of Date put up to
response to SH response from RM response by response to Head Credit
ZH by analyst SH RM SH by Analyst

14-Oct-22 14-Oct-22 0 17-Oct-22 17-Oct-22

18-Oct-22 18-Oct-22 19-Oct-22 0 19-Oct-22 19-Oct-22

0 20-Nov-22

11-Nov-22 17-Nov-22 4 17-Nov-22 23-Nov-22

11/8/2022 11/8/2022 11/11/2022
14-Nov-22 16-Nov-22 22-Nov-22 0 24-Nov-22 24-Nov-22

29-Nov-22 0

2-Dec-22 2-Dec-22 2-Dec-22 2-Dec-22 2-Dec-22 0 2-Dec-22 2-Dec-22

30-Nov-22 30-Nov-22 30-Nov-22 30-Nov-22 30-Nov-22 0 30-Nov-22 30-Nov-22

19-Dec-22 19-Dec-22 0 19-Dec-22

12-Dec-22 12-Dec-22 12-Dec-22 19-Dec-22 5 19-Dec-22 19-Dec-22

12/7/2022
14-Dec-22 14-Dec-22 14-Dec-22 14-Dec-22 14-Dec-22 0 14-Dec-22 20-Dec-22

6-Dec-22 13-Dec-22 14-Dec-22 0 16-Dec-22 18-Dec-22

29-Dec-22 29-Dec-22 29-Dec-22 29-Dec-22 29-Dec-22

29-Dec-22 29-Dec-22 29-Dec-22 29-Dec-22 0 29-Dec-22

22-Dec-22 22-Dec-22 23-Dec-22 23-Dec-22 0

25-Mar-23 25-Mar-23 26-Mar-23 26-Mar-23 30-Mar-23 3 30-Mar-23 30-Mar-23

16-Jan-23 16-Jan-23 23-Jan-23 23-Jan-23 6
31-Jan-23 31-Jan-23 31-Jan-23
0
3/9/2023 3/9/2023 3/9/2023 3/9/2023
0
3/29/2023 3/29/2023 3/29/2023 3/29/2023
0
2/23/2023
0
3/29/2023 3/29/2023 3/29/2023 3/29/2023 3/29/2023 3/29/2023 3/29/2023
0
1/6/2023 1/6/2023 1/9/2023 1/9/2023 1/9/2023 1/9/2023 1/9/2023
2/7/2023 2/8/2023 2/8/2023 2/9/2023 1 2/10/2023 2/10/2023
3/17/2023 3/17/2023 3/17/2023 3/20/2023 3/20/2023 3/20/2023
3/30/2023 3/30/2023 3/30/2023 0 3/30/2023 3/30/2023
1
3/28/2023 3/28/2023 3/28/2023 3/28/2023 3/29/2023 3/29/2023 3/30/2023
 0
2/7/2023 2/7/2023 2/7/2023 2/7/2023 2/7/2023 2/7/2023 2/8/2023
5
1/24/2023 1/27/2023 1/27/2023 2/4/2023 2/7/2023 2/8/2023
4
2/5/2023 2/6/2023 2/8/2023 2/8/2023 2/14/2023 2/14/2023 2/14/2023
0
3/31/2023 3/31/2023 4/3/2023 4/3/2023 4/3/2023
2/22/2023 2/24/2023 0
0
0
0
0
0
0
0
 Date of Date of Sanction/ Date of Advised on TAT1 TAT2
Circulation Meeting/ Final Decline/ sanction/
approval Hold/Returned return

18-Oct-22 18-Oct-22 18-Oct-22 18-Oct-22 27-Oct-22 1 0

31-Oct-22 31-Oct-22 31-Oct-22 31-Oct-22 31-Oct-22 4 31

20-Nov-22 20-Nov-22 20-Nov-22 20-Nov-22 20-Nov-22 0 0

24-Nov-22 24-Nov-22 24-Nov-22 24-Nov-22 24-Nov-22 0 1

28-Nov-22 28-Nov-22 28-Nov-22 28-Nov-22 29-Nov-22 4 3

29-Nov-22 29-Nov-22 29-Nov-22 29-Nov-22 1 0

2-Dec-22 2-Dec-22 2-Dec-22 2-Dec-22 2-Dec-22 0 0

1-Dec-22 1-Dec-22 1-Dec-22 1-Dec-22 5-Dec-22 5 0

19-Dec-22 19-Dec-22 19-Dec-22 19-Dec-22 19-Dec-22 0 0

19-Dec-22 20-Dec-22 20-Dec-22 20-Dec-22 20-Dec-22 2 0

20-Dec-22 20-Dec-22 20-Dec-22 20-Dec-22 20-Dec-22 0 2

21-Dec-22 21-Dec-22 21-Dec-22 22-Dec-22 26-Dec-22 7 5

29-Dec-22 29-Dec-22 29-Dec-22 29-Dec-22

30-Dec-22 30-Dec-22 30-Dec-22 30-Dec-22 0 0

0 4

30-Mar-23 30-Mar-23 30-Mar-23 30-Mar-23 30-Mar-23 4 4

8 2
1-Feb-23 3-Feb-23 3-Feb-23 3-Feb-23 3-Feb-23
0 0
3/9/2023 3/10/2023 3/10/2023 3/10/2023 3/10/2023
0 0
3/29/2023 3/29/2023 3/29/2023 3/29/2023 3/29/2023
7 0
2/23/2023 2/23/2023 2/23/2023 2/23/2023 2/23/2023
0 0
3/29/2023 3/30/2023 3/30/2023 3/30/2023 3/31/2023
2 0
1/9/2023 1/9/2023 1/9/2023 1/9/2023 1/9/2023
2/10/2023 2/13/2023 2/13/2023 2/13/2023 2/15/2023 0 0
3/24/2023 3/28/2023 3/28/2023 3/28/2023 3/28/2023 0
3/30/2023 3/30/2023 3/30/2023 3/30/2023 3/30/2023 0 0
0 0
3/30/2023 3/30/2023 3/30/2023 3/30/2023 3/30/2023
 3 0
2/8/2023 2/10/2023 2/10/2023 2/10/2023 2/10/2023
0 0
2/8/2023 2/8/2023 2/8/2023 2/8/2023 2/10/2023
1 2
2/15/2023 2/15/2023 2/15/2023 2/15/2023 2/15/2023
2 13
4/3/2023 4/6/2023 4/6/2023 4/6/2023 4/6/2023
2/27/2023 2/27/2023 2/27/2023 2/27/2023 2/27/2023 0 1
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TAT3 TAT4 TAT5 Analyst RM TAT ZH TAT 1 SH TAT TAT6 Credit TAT
TAT

0 1 0 2 0 1 1 1 5

0 1 0 36 23 0 1 8 45

0 0 0 0 0 32059 0 0 32059

0 0 0 1 7 0 7 1 9

4 5 2 18 6 4 4 2 28

0 0 0 1 1 0 0 0 1

0 0 0 0 1 0 0 0 0

0 0 0 5 3 0 0 1 6

0 -32082 0 -32082 0 32080 0 0 -2

0 0 0 2 6 3 0 0 5

0 0 0 2 0 0 4 0 6

0 2 2 16 4 5 1 2 24

0 0 0 0 1 0 0 0 0

0 0 0 4 29 1 0 0 5

0 0 0 8 16 0 0 0 8
0 0 0 10 11 2 5 1 18

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 7 4 0 0 0 7

0 0 0 0 1 0 0 0 0

0 2 0 4 0 1 1 0 6

0 0 1 1 1 0 1 0 2
4
0 0 0 0 0 0 0 0 0
0 0 0 0 2 0 1 0 1
0 0 0 3 1 0 1 0 4

0 0 1 1 8 0 4 0 5

0 1 0 4 10 0 2 1 7

0 0 0 15 6 0 1 0 16

0 0 0 1 29 4 1 0 6
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
Time between Final TAT Total TAT Sanctioning
Circulation and (Date of of proposal Authority
finalisation Advised -
Date of
Receipt)

0 5 12

0 68 68

0 32059 -

0 16 16

0 34 36

32066 32068 2

0 1 1

0 9 11

0 -2 -

1 12 12

0 6 6

0 28 32

32089 32090 2

0 34 -

0 24 25 CC2

2 31 31
COCC
1 1 1
AF-1
0 0 -
AF-1
0 11 14
CC1
1 2 3
ECC
0 6 6
CC2
1 4 12
8
0 0 - COD
0 3 3
ECC
2 7 8
COCC
0 13 16

0 17 18

3 25 26

0 35 35
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
 Productivity data

Client Calls
Jul-22 Dec-99

Category
(Low/
medium/
S. No. Name of client S. No. Name of clHigh)

Quick updates over email

Jul-22 Dec-99

Category
(Low/
medium/
S. No. Name of client S. No. Name of clHigh)

Quarterly results analysis

June quarter December quarter

Category
(Low/
medium/
S. No. Name of client S. No. Name of clHigh)
1
2
3
Monthly Deferral call SUBMITTED SEPARATELY
Jul-22 Sep-22
CAD Zone Y/ N CAD Zone Y/ N Date
 Security deferrals o/s posSUBMITTED SEPARATELY
Jul-22 Sep-22
Total no. oTotal security deferrals oTotal no. of account Total securAvg

Total no. oTotal deferrals o/s Total no. of account Total deferAvg

Stock statement analysis

June quarter December quarter

Category
(Low/
medium/
S. No. Name of client S. No. Name of clHigh)
1
2
3
 Oct-22 Nov-22 Dec-22
Fresh 0 Fresh 0 Fresh
Enhancement Enhanceme 1 Enhanceme
Renewal 1 Renewal 0 Renewal
PSN 2 PSN 4 PSN
LCBD/ Cash 0 LCBD/ Cash 0 LCBD/ Cash
Total 3 Total 5 Total

Oct-22 Nov-22

Category Category
(Low/ (Low/
medium/ medium/
S. No. Name of clHigh) S. No. Name of client High) S. No.
Sify technologies Low
Eastman Exports Medium
Precot Ltd Medium

Oct-22 Nov-22

Category Category
(Low/ (Low/
medium/ medium/
S. No. Name of clHigh) S. No. Name of client High) S. No.

March quarter

Category
(Low/
medium/
S. No. Name of clHigh) S. No.
Hatsun Agro Medium
Darshita Aashiyana Medium
Gati Kintetsu Medium

Oct-22 Nov-22
CAD Zone Y/ N Date CAD Zone Y/ N Date CAD Zone
8th Dec 2022 Chennai Y
 Oct-22 Nov-22
Total no. oTotal securAvg Total no. oTotal security deferrals o/s Avg Total no. o
6
Total no. oTotal deferAvg Total no. oTotal deferrals o/s Avg Total no. o

March quarter

Category
(Low/
medium/
S. No. Name of clHigh) S. No.
 Jan-23 Feb-23
0 Fresh 0 Fresh 0
2 Enhanceme 0 Enhanceme 2
0 Renewal 0 Renewal 0
5 PSN 1 PSN 6
0 LCBD/ Cash 0 LCBD/ Cash 0
7 Total 1 Total 8

Dec-22 Jan-23 Feb-23

Category Category Category

(Low/ (Low/ (Low/
medium/ medium/ medium/
Name of clHigh) S. No. Name of client High) S. No. Name of clHigh)
Deccan Cements Medium 1 Fourth Par

Dec-22 Jan-23 Feb-23

Category Category Category

(Low/ (Low/ (Low/
medium/ medium/ medium/
Name of clHigh) S. No. Name of client High) S. No. Name of clHigh)

Dec-22 Jan-22 Feb-22

Y/ N Date CAD Zone Y/ N Date CAD Zone Y/ N Date
 Dec-22 Jan-22 Feb-22
Total securAvg Total no. oTotal security deferrals o/s Avg Total no. oTotal securAvg
6
Total deferAvg Total no. oTotal deferrals o/s Avg Total no. oTotal deferAvg
 Mar-23 Total (July to March)
Fresh Fresh 0
Enhanceme 3 Enhanceme 8
Renewal 0 Renewal 1
PSN 4 PSN 22
LCBD/ Cash 0 LCBD/ Cash 0
Total 7 Total 31

Mar-23 Total (July to March)

Category Category
(Low/ (Low/
medium/ medium/
S. No. Name of clHigh) High) No of clients
1 NACL IndusMedium Low
2 RajapalayaMedium Medium
3 Sri Vishnu Medium High
Total

Mar-23 Total (July to March)

Category Category
(Low/ (Low/
medium/ medium/
S. No. Name of clHigh) High) No of clients
Medium Low
Medium Medium
Medium High
Total

Mar-22 Dec-99
CAD Zone Y/ N Date CAD Zone No of calls
 Mar-22
Total no. oTotal securAvg

Total no. oTotal deferAvg