Review queues

821 tasks across 8 queues · 2 queues past SLA

My queue

14On track

oldest 6h 20m · Ananya Deshmukh

Document control triage and unbound artefacts

Credit — Corporate West

212Breached

oldest 3d 04h · Rohan Kulkarni

Backlog since the FY26 audited-financials filing peak on 24 Jul

Credit — MSME

88At risk

oldest 1d 02h · Meera Iyer

Trade — Document examination

31At risk

oldest 0d 21h · Sandeep Rathod

Five-banking-day UCP window applies to every task

KYC — Onboarding QA

46On track

oldest 0d 04h · Imran Shaikh

Vernacular transcription

62At risk

oldest 1d 11h · Deepa Nair

Marathi and Gujarati handwriting; free text is transcribed, never guessed

Ops — Unclassified

341Breached

oldest 4d 09h · Unassigned

Open-set classification outcomes below the 0.75 assignment threshold

Integrity flags

27On track

oldest 0d 18h · Unassigned

Forensic signals requiring a human determination

My queue4 tasks

RT-31882

Audited financial statementsUrgent

CR-2026-04417Sanghvi Textile Mills Pvt Ltd·Ananya Deshmukh

92h✕Breached

RT-31904

Bank statementUrgent

CR-2026-04502Vaishnavi Auto Components Pvt Ltd·Ananya Deshmukh

42h!At risk

RT-31911

Letter of credit (MT700)Elevated

TF-2026-00918Pragati Agro Exports Pvt Ltd·Ananya Deshmukh

27h!At risk

RT-31920

UnknownRoutine

CR-2026-04688Shri Datta Powerloom (JLG member)·Ananya Deshmukh

20h✓On track

Decision — RT-31882

Audited financial statements

Doc doc-884120Case CR-2026-04417Pack P1Stage Maker

Fields on task17Below gate1Age92h

Field under review

Lowest-confidence field on this taskBelow auto-accept gate

Model asserted a value from audited financial statements for Sanghvi Textile Mills Pvt Ltd; confidence fell below the pack-P1 auto-accept threshold and the task was routed to My queue.

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Reviewer calibration rounds

Round	Period	Cases	Reviewers	Agreement	Kappa	Disagreements
CAL-2026-07	Jul 2026	120	8	84.2%	0.71	19
CAL-2026-06	Jun 2026	120	8	87.1%	0.75	15
CAL-2026-05	May 2026	100	7	80.4%	0.66	24

Sampled reviewer pairs

CR-2026-03881Material

Book debts ≤ 90 days

Rohan Kulkarni — ₹44.10 cr · Sunita Patil — ₹41.86 cr

TF-2026-00844Material

Goods description

Sandeep Rathod — Discrepant · Farhan Qureshi — Compliant

CR-2026-03910Agree

Inventory valuation basis

Meera Iyer — Accepted · Vikram Chauhan — Accepted

CR-2026-03944Agree

Promoter net worth

Meera Iyer — ₹8.20 cr · Rohan Kulkarni — ₹8.20 cr

CR-2026-04012Material

Turnover source relied upon

Vikram Chauhan — GSTR-3B · Sunita Patil — Audited

Override analytics — what reviewers overturn most

By reason

OR-01 Wrong region read3.4% · 1,884

OR-04 Handwriting misread2.9% · 1,602

OR-07 Issuer template changed2.2% · 1,218

OR-05 Vernacular transliteration1.8% · 994

OR-02 Unit mismatch1.1% · 608

OR-06 Stale version used0.9% · 498

OR-03 Illegible source0.7% · 388

OR-10 Policy interpretation0.4% · 221

By document type

Stock statement (handwritten)14.2% · vol 8,412

Unit inspection report9.8% · vol 3,120

Provisional financials6.4% · vol 11,884

Bill of lading5.1% · vol 4,902

Audited financial statements3.2% · vol 14,206

GSTR-2B0.8% · vol 42,118

PAN card0.4% · vol 61,204

By reviewer

Rohan Kulkarni · Senior Credit Analyst4.1% override · 91.0% agree

Meera Iyer · Credit Analyst6.8% override · 86.0% agree

Sandeep Rathod · Trade Finance Checker9.2% override · 82.0% agree

Vikram Chauhan · Credit Analyst3.2% override · 93.0% agree

Sunita Patil · Senior Credit Analyst5.4% override · 89.0% agree

Deepa Nair · Operations Officer2.8% override · 94.0% agree