OD Trend Day before yesterday yesterday # Account

Yesterday OD Trend 13473 13598 125

Monthly OD Trend 13224 13598 373
Yearly OD Trend 9764 13598 3833

16000

13598

13598
13473

13224
14000

12000

9764
10000

8000

6000

4000

2000

373
125
0
Yesterday OD Trend Monthly OD Trend Yea

Day before yesterday yesterday # Account

 13598

13598
13224

9764

3833
373

Monthly OD Trend Yearly OD Trend

esterday yesterday # Account

i
 OD BASED ON DISBURSED YEAR
YEAR # Account Amount OD 6000
56964531
2017 1 2088
2018 72 467330 5000
2019 5466 56964531
2020 2435 38242948 4000
38242948
2021 607 9329961
3000
2022 3568 31588346
2023 1322 7059168
2000

1000

0 2088 467330
2017 2018 2019 2020 2

# Account

Chart T
60000000 56964531

50000000

40000000 38242948

30000000

20000000

10000000

2088 467330
0
2017 2018 2019 2020

2088 467330 56964531 38242948 932996

 60000000
56964531

50000000

40000000
38242948

31588346
30000000

20000000
9329961
10000000
7059168

330 0
2019 2020 2021 2022 2023

# Account Amount OD

Chart Title
56964531

38242948

31588346

9329961
7059168

467330
018 2019 2020 2021 2022 2023

2088 467330 56964531 38242948 9329961 31588346 7059168 Amount OD

REGION WISE# Branches # OD Branche# Accounts Amount OD
COVAI 25 24 4485 52442057
SALEM 22 21 4497 52836333
CHENNAI 23 19 1293 14147552
TRICHY 24 19 1056 9556103
CHIDAMBAR 22 13 326 2258579
MADURAI 17 5 267 1794197
NELLAI 17 10 1547 10619551

Chart Title
30 60000000

52442057 52836333
25

25 50000000
24

24
23
22

22
21

20 40000000
19

19

17

17
15 30000000
13

10
10 20000000

14147552
1061955110000000
5

5 9556103

2258579 1794197
0 0
COVAI SALEM CHENNAI TRICHY CHIDAMBARAM MADURAI NELLAI

# Branches # OD Branches # Accounts Amount OD

 Chart Title
60000000

50000000
10619551
NELLAI
40000000
1794197
MADURAI
17

2258579
30000000 CHIDAMBARAM
9556103
TRICHY
10

20000000
14147552
CHENNAI

1061955110000000 52836333
SALEM
52442057
COVAI
0
NELLAI 0 10000000 20000000 30000000 40000000 50000000 60

D Column E Column D Column C Column B

 52836333

52442057

40000000 50000000 60000000

umn B
QUARTER WIS# Accounts Amount OD PAR Amount
JULY-SEP 15 26095 486516
APR-JUN 45 75570 1214848 Chart
JAN-MAR 5 9990 73106 1400000
OCT-DEC 20 40240 224375 121484
1200000

1000000

800000
486516
600000

400000 75570
26095
200000 45
15
0
JULY-SEP APR-JUN

# Accounts Amo
 Chart Title

1214848

486516

224375
75570
26095 73106
45 5 40240
15 9990
20
JULY-SEP APR-JUN JAN-MAR OCT-DEC

# Accounts Amount OD PAR Amount

LAST QUARTE# Accounts Amount OD Total OD Of a Year % Of Total Year OD
2021 254 4166615 9329961 45%
2022 560 7375822 31588346 23% 35000000
2023 1034 5933309 7059168 84%
30000000

25000000

20000000
45%
15000000

10000000 93299

5000000 4166615

0
2021

# Accounts
 Chart Title
35000000 90%
31588346 84%
80%
30000000
70%
25000000
60%
20000000 50%
45%
15000000 40%

9329961 30%
10000000 7375822
23% 7059168 20%
5933309
5000000 4166615
10%
0 0%
2021 2022 2023

# Accounts Amount OD Total OD Of a Year % Of Total Year OD

Disbursed Am# Accounts Amount OD % Of Total Disbursed
5000 17 43980 0%
10000 559 1459135 1%
20000 117 1064453 1% 60000000
25000 4770 51694924 36%
30000 4332 46859931 33%
50000000
35000 823 14018710 10%
40000 1990 19900676 14%
45000 72 670427 0% 40000000
50000 791 7942136 6%
Grand Total 13471 143654372 100%
30000000

20000000

10000000

0
1 2

Disbursed Am
 Chart Title
60000000 40%

35%
50000000

30%

40000000
25%

30000000 20%

15%
20000000

10%

10000000
5%

0 0%
1 2 3 4 5 6 7 8 9

Disbursed Amount # Accounts Amount OD % Of Total Disbursed

 40%

35%

30%

25%

20%

15%

10%

5%

0%
9
Date Range # Account Amount OD OD %
1 TO 10 3463 35979518 25%
11 TO 20 4563 49912387 35%
21 TO 31 5445 57762467 40%
70000000

60000000

50000000

25%
40000000
35979518

30000000

20000000

10000000

0
1 TO 10

# Account
 Chart Title
45%
40%
40%
57762467
35%
35%
49912387

30%
25%

25%
35979518

20%

15%

10%

5%

0%
1 TO 10 11 TO 20 21 TO 31

# Account Amount OD OD %
Top 10 OD Branches # Account Amount OD
0029-AMMAPETTAI 721 10368447 Chart Title
0098-AMBASAMUDRAM 565 3871720
0044-IDUVAMPALAYAM 491 3706070 0007-METTUPALAYAM 4930760 312

0028-SEELANAYAKANPATTI 423 5266356 0004-SUNDRAPURAM 4100657 314

0030-SALEM ALAGAPURAM 420 4879404 0015-PALANI 3683025 341

0120-TENKASI 351 2347225 0010-AVINASHI 4060330 344
0010-AVINASHI 344 4060330 0120-TENKASI 2347225 351
0015-PALANI 341 3683025 0030-SALEM ALAGAPURAM 4879404 420
0004-SUNDRAPURAM 314 4100657 0028-SEELANAYAKANPATTI 5266356 42
0007-METTUPALAYAM 312 4930760 0044-IDUVAMPALAYAM 3706070 491
0098-AMBASAMUDRAM 3871720 565
0029-AMMAPETTAI 10368447
0 2000000 4000000 60

Amount OD # Acco
 Chart Title
4930760 312
4100657 314
3683025 341
4060330 344
2347225 351
4879404 420
5266356 423
3706070 491
3871720 565
10368447 721
2000000 4000000 6000000 8000000 10000000 12000000

Amount OD # Account
BRANCH OPEN# OD Branche# Account Amount OD
Chart Title

84943889
2017 3 746 9208240
2018 32 7066 84943889 90000000
2019 14 2552 25764878 80000000
2020 21 826 7441346 70000000
2021 35 1902 13872629 60000000
2022 6 379 2423390 50000000

25764878
40000000
30000000

9208240

7441346
20000000
10000000

7066

2552
746

826
32

14

21

35
3
0
2017 2018 2019 2020 20

# OD Branches # Account Amount OD

Chart Title

84943889
# OD Branches # Account Amount OD

25764878
9208240

7441346
7066

2552

1902
746

826
32

14

21

35
3

2017 2018 2019 2020 2021

 Chart Title
84943889

25764878

13872629
7441346

2423390
7066

2552

1902
826

379
14

21

35

2018 2019 2020 2021 2022

D Branches # Account Amount OD

Chart Title
D Branches # Account Amount OD
25764878

13872629
7441346

2423390
2552

1902
826

379
14

21

35

2019 2020 2021 2022

DISBURSED D# Accounts Amount OD % Of Day Order
Monday 2362 24157606 17%
Tuesday 2336 24244133 17% Chart Ti
Wednesday 2314 23202029 16% 35000000
Thursday 2808 30226287 21%
Friday 2775 30773821 21% 30000000

24244133
24157606
Saturday 876 11050496 8%

23202029
Grand Total 13471 143654372 100% 25000000
17% 17%
16%
20000000

15000000

10000000

5000000

0
Monday Tuesday Wednesday

# Accounts Amount
 Chart Title

30773821
30226287
25%

21% 21%
24244133
24157606

23202029

20%

17% 17%
16%
15%

11050496
10%

8%

5%

0%
day Tuesday Wednesday Thursday Friday Saturday

# Accounts Amount OD % Of Day Order

Meeting Day # Accounts Amount OD % Of Day Order
Monday 2364 25034395 17%
Tuesday 2230 24151058 17% 160000000
Wednesday 2825 30997703 22%
140000000
Thursday 2862 30243237 21%
Friday 3190 33227979 23% 120000000
Grand Total 13471 143654372 100%
100000000

80000000

60000000

25034395

24151058
40000000

20000000 17% 17%

0
Monday Tuesday Wed

# Accounts
 Chart Title

143654372
120%

100% 100%

80%

60%

33227979
30997703

30243237
40%
25034395

24151058

22% 21% 23%

17% 20%
17%

0%
Monday Tuesday Wednesday Thursday Friday Grand Total

# Accounts Amount OD % Of Day Order

Region 1-7Days 8-30Days 31-60Days 61-90Days 91-120Days 121-180Days
CHENNAI 12550 20320 43220 193096 163677 306156
CHIDAMBAR 15400 76906 143390 324116 752871 354081
COVAI 57649 359426 662368 1029354 1065536 709020
MADURAI 13925 113836 159681 413108 144197 318865
NELLAI 29025 296945 921830 1672885 2954588 2063934
SALEM 62580 288200 680824 1358524 2108465 1317641
TRICHY 15830 121242 307852 648648 694892 557562

50000000

45000000

40000000

35000000

30000000

25000000

20000000

15000000

10000000

5000000
12550
0 20320
1-7Days
8-30Days
 181-365Days 366Days and Above
2101653 11306880
193897 397918
1693063 46865641
630585
2189394 490950
3209812 43810287
1038545 6171532

Chart Title

12550
20320
43220
1-7Days 193096
8-30Days 163677
31-60Days 306156 2101653
61-90Days
91-120Days
121-180Days
181-365Days

CHENNAI CHIDAMBARAM COVAI MADURAI NELLAI SALEM TRICHY

le

TRICHY

SALEM

NELLAI

MADURAI
11306880
COVAI
306156 2101653
CHIDAMBARAM
121-180Days
181-365Days CHENNAI
366Days and Above

DURAI NELLAI SALEM TRICHY

 2017 2018 2019
MONTH # Account Amount OD # Account Amount OD # Account Amount OD
JAN 12 87901
FEB 5 50596
MAR 1 1188 8 71775
APR 48 217422
MAY 95 467742
JUN 2 6776 185 984229
JUL 10 65165 606 4053359
AUG 7 34391 737 5970193
SEP 15 87719 802 7849274
OCT 1 2088 14 100133 1008 11052269
NOV 11 81802 1009 12736860
DEC 12 90156 951 13422911

16000000

14000000

12000000

10000000

8000000

6000000

4000000
4000000

2000000

100133
87719
65165
34391
6776
2088

1188
10
15
14
11
12
1

2
7
0
# Account Amount OD # Account Amount OD
2017 2018
 2020 2021 2022 2023
# Account Amount OD # Account Amount OD # Account Amount OD # Account
783 11778712 64 991724 130 1547137 389
860 14459294 82 1336193 148 1882259 239
540 9179910 108 1838698 282 3946426 406
66 1187548 216 2782816 136
11 139461 187 1748438 107
9 56410 180 1416689 30
23 239494 12 158881 402 3416346 14
24 180980 57 705076 370 3113026
38 367115 43 595440 430 3875229 1
43 499592 42 611263 511 3284160
59 682071 48 604510 312 2110920
56 799370 74 1161167 400 2464900

Chart Title

14459294
13422911
12736860

11778712
11052269

9179910
7849274
5970193
4053359
 10

ount
7
15
14
11
12

2018
1188

6776
65165
34391

Amount OD
87719
100133
81802
90156

12
5
8
48
95
185
606
# Account

737
802
1008
1009
951
2019

87901
50596
71775
217422
467742
984229
4053359
JAN
Amount OD

FEB
MAR

783
860
540
APR

9
23
MAY
# Account

24
38
43
JUN

59
56
JUL
2020

AUG

56410
SEP

239494
Amount O
2023
Amount OD
2029414
1474015
2429880
609890
396939
92935
25415

680

Chart Title
14459294
11778712
9179910

3946426
2782816
82259
38698

137
93
8
PR
9
23

MAY
# Account
24
38
43

JUN
59
56

JUL
2020

AUG
56410

SEP
239494
180980

Amount OD
367115

OCT
499592
682071
799370

NOV
64
82
108
DEC

66
11
12
# Account

57
43
42
48
74
2021

991724
1336193
1838698
1187548
139461
158881
705076
Amount OD

595440
611263
604510
1161167

130
148
282
216
187
180
402
# Account

370
430
511
312
400
2022

1547137
1882259
3946426
2782816
A
137
82259
3946426
2782816
8438
89
3416346
3113026
3875229
3284160
2110920
2464900

029414
015
2429880
 130
148
282
216
187
180
402

# Account
370
430
511
312
400

2022
1547137
1882259
3946426
2782816
1748438
1416689
3416346
Amount OD 3113026
3875229
3284160
2110920
2464900

389
239
406
136
107
30
14
# Account

1
2023

2029414
1474015
2429880
609890
396939
92935
25415
Amount OD

680