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UCO BANK : ZONAL OFFICE : HYDERABAD

REVISED FORMAT WEEKLY KEY PARAMETER STATEMENT

BRANCH : DATE:
(Amount in ' 000)

Target for Actual as Actual upto Variation


March, of Budget Actuals upto current during the
Sl.No PARAMETERS 2010 31.03.09 June, 2009 previous week week week
1 2 3 4 5 6 7 (6-5)
PART-1 (WEEKLY)
1 TOTAL BUSINESS (2+3) 0 0 0 0 0 0
2 TOTAL DEPOSIT (2.1+2.2+2.3+2.5) 0 0 0 0 0 0
3 TOTAL ADVANCE 0
2.1 CURRENT DEPOSIT 0
2.2 OTHER DEMAND DEPOSIT 0
2.3 SAVING DEPOSIT 0
2.4 CASA (2.1 + 2.3) 0 0 0 0 0 0
2.5 TERM DEPOSIT (2.5.1+2.5.2) 0 0 0 0 0 0
2.5.1 Deposit less than Rs. 1 Cr. 0
2.5.2 Deposit Rs. 1 Cr and above [Bulk Deposit] 0
NON-INT. INCOME (Excl. Recovery in
4 written-off accounts) 0
5 RECOVERY FROM WRITTEN-OFF ACCOUNTS 0
6 NPA REDUCTION (6.1 + 6.2) 0 0 0 0 0 0
6.1 CASH RECOVERY 0
6.2 UPGRADATION 0
0
PART-II (ACT-1 DATES) 0
7 No.OF CASA ACCOUNTS OPENED (7a+7b) 0 0 0 0 0 0
7a No.OF CURRENT A/Cs OPENED 0
7b No.OF SAVINGS A/Cs OPENED 0
7c No.OF TIERISED CURRENT A/Cs
7d No. OF TIERISED SAVINGS A/Cs
8a No. OF ATM CARDS ISSUED
8b No. OF VISA DEBIT CARDS ISSUED
9a No.RTGS TRANSACTIONS
9b No. OF NEFT TRANSACTIONS
9c No.OF ABB TRANSACTIONS
No. OF CUSTOMERS REGISTERED FOR
10 INTERNET BANKING FACILITY
11 NO OF CBDT TRANSACTIONS
12 NO OF W U M T TRANSACTIONS
Amount
REASONS FOR VARIATION(Rs.10 cr. & above)
(in Rs.cr.) Remarks

DEPOSITS-INCREASE/DECREASE

PART III

WEEKLY FLASH DATA ON PRIORITY SECTOR Actual as of Budger for the Actuals up to Actual upto Variation during
31.03.2009 month precious week current week the week

11 Direct Agricultural Credit


12 Indirect-Agricultural Credit
13 Total Priority sector advances
UCO BANK : ZONAL OFFICE : HYDERABAD
REVISED FORMAT WEEKLY KEY PARAMETER STATEMENT
BRANCH : ARAGONDA DATE:
(Amount in ' 000)

varia-
Target Actuals Actuals tion
for Actuals as Budget upto upto during
March of June, previous current the
Sl.No PARAMETERS 2010 31.03.09 2009 week week week
1 2 3 4 5 6 7
PART-1 (WEEKLY)
1 TOTAL BUSINESS (2+3) 230000 192337
2 TOTAL DEPOSIT (2.1+2.2+2.3+2.5) 90000 80307
3 TOTAL ADVANCE 140000 112030
2.1 CURRENT DEPOSIT 318
2.2 OTHER DEMAND DEPOSIT 1305
2.3 SAVING DEPOSIT 29639
2.4 CASA (2.1 + 2.3) 29957
2.5 TERM DEPOSIT (2.5.1+2.5.2) 49045
2.5.1 Deposit less than Rs. 1 Cr. 49045
2.5.2 Deposit Rs. 1 Cr and above [Bulk Deposit]
NON-INT. INCOME (Excl. Recovery in
4
written-off accounts) 1000 762
5 RECOVERY FROM WRITTEN-OFF ACCOUNTS
6 NPA REDUCTION (6.1 + 6.2) 150 606
6.1 CASH RECOVERY 100 543
6.2 UPGRADATION 50 63
PART-II (ACT-1 DATES)
7 No.OF CASA ACCOUNTS OPENED (7a+7b) 652
7a No.OF CURRENT A/Cs OPENED 652
7b No.OF SAVINGS A/Cs OPENED
7c No.OF TIERISED CURRENT A/Cs
7d No. OF TIERISED SAVINGS A/Cs
8a No. OF ATM CARDS ISSUED
8b No. OF VISA DEBIT CARDS ISSUED
9a No.RTGS TRANSACTIONS
9b No. OF NEFT TRANSACTIONS
9c No.OF ABB TRANSACTIONS
No. OF CUSTOMERS REGISTERED FOR
10
INTERNET BANKING FACILITY
11 NO OF CBDT TRANSACTIONS
12 NO OF W U M T TRANSACTIONS 17

REASONS FOR VARIATION(Rs.10 cr. & above) Amount


(in Rs.cr.) Remarks
DEPOSITS-INCREASE/DECREASE
PART III
WEEKLY FLASH DATA ON PRIORITY SECTOR Actual as ofBudger for the
Actuals up to
Actual upto Variation during
31.03.2009month precious week
current week
the week
11 Direct Agricultural Credit 98804
12 Indirect-Agricultural Credit 860
13 Total Priority sector advances 110741
BOLD INDICATES CHANGES EFFECTED THERE ON