ref no.

1
2
2
2
3
3
4
4
5
5
5
67
7
7
7
7
5
57
8
5

date
4/5/2013
4/6/2013
4/7/2013
4/8/2013
4/9/2013
4/10/2013
4/11/2013
4/12/2013
4/13/2013
4/14/2013
7/6/2013
4/16/2013
4/17/2013
4/18/2013
4/19/2013
4/20/2013
4/21/2013
4/22/2013
4/23/2013
4/24/2013

type
fresh
fresh
s20
s20
cli
cli
cli
cli
fresh
fresh
fresh
cli
cli
s20
s20
s20
fresh
fresh
fresh
fresh

rcv date

analist
27
27
27
27
27
28
28
28
28
28
29
29
29
29
29
29
26
26
26
26

carry frward from last date

total files
Self
sal
cli
At EOD total files
decision done
carry frward

SCHEDULE
REF No.

Analist Name

130302990 27
LL-9009
28

Self
sal

DELAYS
FROM

File Type

CI rev Date

4/3/2013
4/3/2013

EXPLANATION
TO

PROCESS
Analist Rcv Date

Decision Date

Decision Status

4-Mar
3-Apr

4-May
4-May

Dec
Dec

EXPLANATION

amt

1365.8
6750.0

Reason

1327.4
6687.0

TAT

31.0
31.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0