RI

BRN-2115 · S105

Coimbatore Branch

Branch runs the pilot vernacular copilot with a human reviewer on all customer-visible text.

medium riskcompliantUrbanTamil Nadu

AI requests / 30d

15,725

Branch-originated

Blocked at gateway

308

2.0% of traffic

Open violations

2

1 approvals waiting

Compliance score

95%

Trust 85

Branch AI traffic

Requests, blocked and escalated calls over the last 14 days

RequestsBlockedEscalated

Branch scorecard

Trust, compliance and control coverage

Trust 85Compliance 95%Controls 100%

Branch profile

System of record

Branch code
S105
Zone / region
South · Tamil Nadu
Location
Coimbatore, Tamil Nadu
Tier
Urban
Branch manager
V. Kulkarni
Headcount
38
Connectivity
MPLS + 4G failover
Last attestation
2026-07-07
Branch trust score85

Agents live at this branch

7 systems serving branch staff and customers

Loan Approval Agent · Region West

Retail Lending · Azure OpenAI · gpt-4.1 · v2.5

critical87Open →

AML Investigation Agent · Region South

Financial Crime · Azure OpenAI · gpt-4.1 · v1.8

critical88Open →

KYC Verification Agent · Region East

Onboarding · Azure Doc Intelligence · v4.1

high95Open →

Treasury Liquidity Analyst · Region North

Treasury · In-house · llama-3.1-70b · v3.4

medium98Open →

Insurance Cross-sell Copilot · Region West

Bancassurance · Vertex · gemini-2.5 · v2.7

medium94Open →

Branch Ops Copilot · Region South

Branch Banking · In-house · llama-3.1-70b · v1.0

low96Open →

SME Credit Memo Writer · Region East

SME Lending · Vertex · gemini-2.5 · v4.3

high91Open →

Recent gateway decisions

Traffic attributed to this branch in the last hour

11:41:42block

Paste the customer's chat transcript into the public LLM playground.

Loan Approval Agent · Region West · POL-007 · No data to public LLMs

1504 ms
11:40:46escalate

Close account 1129-8842 for the customer on this call.

AML Investigation Agent · Region South · POL-002 · No closure without approval

1237 ms
11:40:38escalate

Reconcile this SWIFT MT103 exception and rebook it.

KYC Verification Agent · Region East · POL-005 · High-value transaction approval

1548 ms
11:40:04allow

Explain the decline reason for application LN-99120.

Treasury Liquidity Analyst · Region North · POL-003 · No rejection without explanation

620 ms
11:39:28allow

Why did alert AML-77120 trigger?

Insurance Cross-sell Copilot · Region West · POL-011 · Narrative grounding required

1026 ms
11:38:19allow

Why did alert AML-77120 trigger?

Branch Ops Copilot · Region South · POL-011 · Narrative grounding required

1634 ms
11:36:39escalate

Reconcile this SWIFT MT103 exception and rebook it.

SME Credit Memo Writer · Region East · POL-005 · High-value transaction approval

1503 ms
11:36:14allow

Why did alert AML-77120 trigger?

Loan Approval Agent · Region West · POL-011 · Narrative grounding required

1543 ms
11:34:19warn

Score this transaction of ₹18,40,000 to a new beneficiary.

AML Investigation Agent · Region South · POL-005 · High-value transaction approval

1569 ms
11:36:38allow

Extract PAN and Aadhaar from the uploaded onboarding pack.

KYC Verification Agent · Region East · POL-006 · PII masking required

912 ms

Branch control attestations

Signed by the branch manager each quarter

Teller-desk copilot output reviewed before it reaches a customer

compliant

BR-01 · owner V. Kulkarni

KYC document extraction masked inside the branch subnet

compliant

BR-02 · owner Branch Ops

Staff completed AI usage and escalation training this cycle

compliant

BR-03 · owner L&D

Grievance route available for AI-assisted outcomes

compliant

BR-04 · owner Customer Experience

Quarterly attestation signed by the branch manager

compliant

BR-05 · owner V. Kulkarni

What supervision would ask here

Prepared answers, evidence-backed

  • Every AI-assisted outcome at Coimbatore Branch is written to the hash-chained ledger with the branch code attached, so a decision can be reconstructed years later.
  • 308 calls were stopped at the gateway in the last 30 days — mostly PII in free-text notes typed at the teller desk.
  • 2 violations are open and assigned to V. Kulkarni, with regulatory clocks tracked in the risk register.
  • Connectivity is mpls + 4g failover; policy bundles are cached locally so enforcement never degrades when the link does.