Page 1
OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (CIVIL AUDIT), TAMIL NADU & PUDUCHERRY, LEKHA PARIKSHA BHAVAN,
No.361, ANNA SALAI, TEYNAMPET, CHENNAI 600 018. No. PACS / I /11-52/2011- 2012/ 13.9.11
Tour Programme of PAP – 1 for the month of October – 2011
1. Shri. V. Ramesh Nair, AAO
2. Shri. M.Ramesh Babu, Sr.Ar.
Link Branch details to be collected
Sl. No
Name of the Bank / Branch
No of cases Periodicity Last
Audit
Dates of Audit No of Days
From To
1 Indian Bank, Jawahar Nagar Branch, No.46 – A, 1st Main Road, Perambur, Chennai – 82
588 A 9/10 3.10.11 7.10.11 3
2 Indian Overseas Bank, Periyar Nagar branch, No.B/46, 70 Feet Road, (Perambur), Chennai – 82
1090 A 11/10 10.10.11 14.10.11 5
3 Indian Overseas Bank, Washermanpet Branch, No.738, Thiruvottiyur High Road, Chennai – 600 021
696 A 11/10 17.10.11 20.10.11 4
4 Syndicate Bank, Fort. St. George Branch, Fort. St. George, Chennai – 600 009
517 A 10/10 21.10.11 25.10.11 3
5 Indian Bank, Saidapet Branch, No.1, Abdul Razzak St, Saidapet, Chennai – 600 015
580 A 10/10 27.10.11 31.10.11 3
Holidays : 1,2,5,6,8,9,15,16,22,23,26,29,30 SAO / PACS DAG / CA
Page 2
OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (CIVIL AUDIT), TAMIL NADU & PUDUCHERRY, LEKHA PARIKSHA BHAVAN,
No.361, ANNA SALAI, TEYNAMPET, CHENNAI 600 018.
No. PACS / I /11-52/2011- 2012/ 13.9.2011
Tour Programme of PAP – II for the month of October - 2011
1. Smt. Shirin Kamer, AAO
2. Shri S. Asokan, Sr, Ar.
Link Branch details to be collected
Sl. No
Name of the Bank / Branch
No of cases Periodicity Last
Audit
Dates of Audit No of Days
From To
1 Indian Bank, Erode Branch, Pb. No.1, 9, Gandhiji Road, Erode, Pin – 638001
767 A 4/10 3.10.11 10.10.11 4
2 Canara Bank, Suramangalam Branch, No.6, Thiruvalluvar Street, Salem, Pin – 636 005
207 B 1/10 11.10.11 - 1
3 Bank of Baroda, Kundanpalli Branch, Ramapuram, Dharmapuri – 635 115
209 B 9/09 12.10.11 - 1
4 Indian Bank, Maharajakadai Branch, Krishnagiri – Kuppam Road Maharajakadai, Krishnagiri – 635 120
304 B 9/09 13.10.11 14.10.11 2
5 Indian Overseas Bank, Arakonam Branch, No.179, Gandhi Road, Stwarpet , Arakonam Vellore Dt – 631 001
212 B 12/09 17.10.11 - 1
6 Canara Bank, Arakonam Branch, No.4, ThirumalaiAchari St, Arakonam – 631 001
1374 A 10/10 18.10.11 28.10.11 8
7 PACS Head quarters 31.10.11 - 1
Holidays : 1,2,5,6,8,9,15,16,22,23,26,29,30 SAO / PACS DAG / CA
Page 3
OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (CIVIL AUDIT), TAMIL NADU & PUDUCHERRY, LEKHA PARIKSHA BHAVAN,
No.361, ANNA SALAI, TEYNAMPET, CHENNAI 600 018.
No. PACS / I /11-52/2011- 2012/ 13.9.11
Tour Programme of PAP – III for the month of October – 2011
1. Sri. K. Gomathinayagam, Supr.,
2. Shri. J. Murali, Sr.Ar.
Link Branch details to be collected
Sl. No Name of the Bank / Branch No of
cases Periodicity Last Audit
Dates of Audit No of Days
From To
1 State Bank of India, Pudukottai Branch at CPPC State Bank of India, 112/4, Kaliamman Koil Street, Virugambakkam, Chennai – 92
301 B 12/09 3.10.11 4.10.11 2
2 State Bank of India, Nagarkoil Branch at CPPC , State Bank of India, 112/4, Kaliamman Koil Street, Virugambakkam, Chennai – 92
351 B 12/09 7.10.11 - 1
3 Indian Bank, Ariyankuppam Branch, No.43, Cuddalore Main Road, Ariyankuppam, Puducherry – 605 007
397 B 10/09 10.10.11 11.10.11 2
4 Indian Bank, Mudaliarpet Branch, No.70, Cuddalore Road, Mudaliarpet, Puducherry – 605 004
467 B 10/09 12.10.11 14.10.11 3
5 Indian Bank, Palakarai Branch, No.22, Vaikkalmettu Street, Palakarai, Trichy – 620 001
336 B 7/09 17.10.11 18.10.11 2
Pension Payment Audit at CPPC, State Bank of India, 112/4, Kaliamman Koil Street, Virugambakkam, Chennai – 92
for the following branches 6 State Bank of India,
Annasalai (Chennai) 208 B 12/09 19.10.11 - 1
Page 4
PAP – III
7 State Bank of India, Saidapet Branch, Chennai
218 B 12/09 20.10.11 - 1
8 State Bank o fIndia, Kettivalley Branch (Nilgiris)
239 B 11/09 21.10.11 - 1
9 State Bank of India, Saidapet Bazaar (Chennai)
316 B 12/09 24.10.11 25.10.11 2
10 State Bank of India, Arasaradi (Madurai) 317 B 12/09 27.10.11 28.10.11 2
11 PACS Head qrs 31.10.11 - 1
Holidays : 1,2,5,6,8,9,15,16,22,23,26,29,30 SAO / PACS DAG / CA
Page 5
OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (CIVIL AUDIT), TAMIL NADU & PUDUCHERRY, LEKHA PARIKSHA BHAVAN,
No.361, ANNA SALAI, TEYNAMPET, CHENNAI 600 018.
No. PACS / I /11-52/2011- 2012/ 13.9.11
Tour Programme of PAP – IV for the month of October - 2011
1. Smt. B. Manimozhi, AAO
2. Shri. T. Muthu, Sr.Ar.
Link Branch details to be collected
Sl. No Name of the Bank / Branch No of
cases Periodicity Last Audit
Dates of Audit No of Days
From To
Pension Payment Audit at CPPC, State Bank of India, 112/4, Kaliamman Koil Street, Virugambakkam, Chennai – 92
for the following branches 1 State Bank of India,
Pallavaram Branch 785 A 10/10 3.10.11 10.10.11 4
2 State bank of India, Perambur Branch 1233 A 8/10 11.10.11 18.10.11 6
3 State Bank of India, Usilampatti (Madurai) 347 B 11/09 19.10.11 20.10.11 2
4 State Bank of India, Villivakkam 913 A 10/10 21.10.11 28.10.11 5
5 PACS Hqrs 31.10.11 - 1
Holidays : 1,2,5,6,8,9,15,16,22,23,26,29,30 SAO / PACS DAG / CA
Page 6
OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (CIVIL AUDIT), TAMIL NADU & PUDUCHERRY, LEKHA PARIKSHA BHAVAN,
No.361, ANNA SALAI, TEYNAMPET, CHENNAI 600 018.
No. PACS / I /11-52/2011- 2012/ 13.9.11
Tour Programme of PAP – V for the month of October - 2011
1. Shri. B. Srinivasulu, AAO
Link Branch details to be collected
Sl. No Name of the Bank / Branch No of
cases Periodicity Last Audit
Dates of Audit No of Days
From To
Pension Payment Audit at CPPC, State Bank of India, 112/4, Kaliamman Koil Street, Virugambakkam, Chennai – 92
for the following branches 1 State Bank of India,
Chinglepet Branch 544 A 12/09 3.10.11 7.10.11 3
2 State bank of India, Dindigal Branch 997 A 11/10 10.10.11 14.10.11 5
3 State Bank of India, Krishnagiri Branch 1675 A 11/10 17.10.11 28.10.11 9
4 PACS Hqrs 31.10.11 - 1
Holidays : 1,2,5,6,8,9,15,16,22,23,26,29,30 SAO / PACS DAG / CA
Page 7
OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (CIVIL AUDIT), TAMIL NADU & PUDUCHERRY, LEKHA PARIKSHA BHAVAN,
No.361, ANNA SALAI, TEYNAMPET, CHENNAI 600 018.
No. PACS / I /11-52/2011 - 2012/ 13.9.11
Tour Programme of Shri. S. Thirunarayana Murthy, AO/PAP
for the month of October – 2011
Sl . NO Name of the Bank/Branch PAP
Dates of Audit Dates of Supervision No. of days
From To From To
Pension Payment Audit at CPPC, State Bank of India, 112/4, Kaliamman Koil Street, Virugambakkam, Chennai – 92
for the following branches 1 State Bank of India,
Chinglepet Branch V 3.10.11 7.10.11 3.10.11 7.10.11 3
2 State bank of India, Dindigal Branch
V 10.10.11 14.10.11 10.10.11 14.10.11 5
3 State Bank of India, Krishnagiri Branch
V 17.10.11 28.10.11 17.10.11 28.10.11 9
4 PACS Hqrs 31.10.11 - 31.10.11 - 1
Holidays : 1,2,5,6,8,9,15,16,22,23,26,29,30 SAO / PACS DAG / CA
Page 8
OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (CIVIL AUDIT), TAMIL NADU & PUDUCHERRY, LEKHA PARIKSHA BHAVAN,
No.361, ANNA SALAI, TEYNAMPET, CHENNAI 600 018.
No. PACS / I /11-52/2011 - 2012/ 13.9.11
Tour Programme of Shri. R.Nagakrishnan , Sr.AO/PAP
for the month of October – 2011
Sl . NO Name of the Bank/Branch PAP
Dates of Audit Dates of Supervision No. of days
From To From To
Pension Payment Audit at CPPC, State Bank of India, 112/4, Kaliamman Koil Street, Virugambakkam, Chennai – 92
for the following branches 1 State Bank of India,
Pallavaram Branch IV 3.10.11 10.10.11 3.10.11 10.10.11 4
2 State bank of India, Perambur Branch
IV 11.10.11 18.10.11 11.10.11 18.10.11 6
3 State Bank of India, Usilampatti (Madurai)
IV 19.10.11 20.10.11 19.10.11 20.10.11 2
4 State Bank of India, Villivakkam
IV 21.10.11 28.10.11 21.10.11 28.10.11 5
5 PACS Hqrs 31.10.11 - 31.10.11 - 1
Holidays : 1,2,5,6,8,9,15,16,22,23,26,29,30 SAO / PACS DAG / CA
Page 9
OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (CIVIL AUDIT), TAMIL NADU & PUDUCHERRY, LEKHA PARIKSHA BHAVAN,
No.361, ANNA SALAI, TEYNAMPET, CHENNAI 600 018.
No. PACS / I /11-52/2011 - 2012/ 13.9.11
Tour Programme of Shri. A.M.Y. Badurudeen, AO
for the month of October – 2011
Sl . NO Name of the Bank/Branch PAP
Dates of Audit Dates of Supervision No. of days
From To From To
1
Indian Bank, Erode Branch, Pb. No.1, 9, Gandhiji Rd, Erode, Pin – 638001
II
3.10.11 10.10.11 3.10.11 10.10.11 4
2
Canara Bank, Suramangalam Branch, No.6, Thiruvalluvar Street, Salem, Pin – 636 005
II 11.10.11 - 11.10.11 - 1
3
Bank of Baroda, Kundanpalli Branch, Ramapuram, Dharmapuri – 635 115
II 12.10.11 - 12.10.11 - 1
4
Indian Bank, Maharajakadai Branch, Krishnagiri – Kuppam Road Maharajakadai, Krishnagiri – 635 120
II
13.10.11 14.10.11 13.10.11 14.10.11 2
5
Indian Overseas Bank, Arakonam Branch, No.179, Gandhi Road, Stwarpet , Arakonam Vellore Dt – 631 001
II 17.10.11 - 17.10.11 - 1
6
Canara Bank, Arakonam Branch, No.4, ThirumalaiAchari St, Arakonam – 631 001
II 18.10.11 28.10.11 18.10.11 28.10.11 8
7 PACS Head quarters 31.10.11 - 31.10.11 - 1 Holidays : 1,2,5,6,8,9,15,16,22,23,26,29,30 SAO / PACS DAG / CA
Page 10
OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (CIVIL AUDIT), TAMIL NADU & PUDUCHERRY, LEKHA PARIKSHA BHAVAN,
No.361, ANNA SALAI, TEYNAMPET, CHENNAI 600 018.
No. PACS / I /11-52/2011 - 2012/ 13.9.11
Tour Programme of Shri. R. Balasubramanian VI,, Sr.AO/PAP for the month of October – 2011
Sl . NO Name of the Bank/Branch PAP
Dates of Audit Dates of Supervision No. of days
From To From To
1 Indian Bank, Jawahar Nagar Branch, No.46 – A, 1st Main Road, Perambur, Chennai – 82
I
3.10.11 7.10.11 3.10.11 7.10.11 3
2 Indian Overseas Bank, Periyar Nagar branch, No.B/46, 70 Feet Road, (Perambur), Chennai – 82
I
10.10.11 14.10.11 10.10.11 14.10.11 5
3 Indian Overseas Bank, Washermanpet Branch, No.738, Thiruvottiyur High Road, Chennai – 600 021
I
17.10.11 20.10.11 17.10.11 20.10.11 4
4 Syndicate Bank, Fort. St. George Branch, Fort. St. George, Chennai – 600 009
I
21.10.11 25.10.11 21.10.11 25.10.11 3
5 Indian Bank, Saidapet Branch, No.1, Abdul Razzak St, Saidapet, Chennai – 600 015
I 27.10.11 31.10.11 27.10.11 31.10.11 3
Holidays : 1,2,5,6,8,9,15,16,22,23,26,29,30 SAO / PACS DAG / CA
Page 11
OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (CIVIL AUDIT), TAMIL NADU & PUDUCHERRY, LEKHA PARIKSHA BHAVAN,
No.361, ANNA SALAI, TEYNAMPET, CHENNAI 600 018. No. PACS / I /11-52/2011- 2012/ 13.9.11
Tour Programme of PAP – 1 for the month of November – 2011
3. Shri. V. Ramesh Nair, AAO
4. Shri. M.Ramesh Babu, Sr.Ar.
Link Branch details to be collected
Sl. No
Name of the Bank / Branch
No of cases Periodicity Last
Audit
Dates of Audit No of Days
From To
Pension Payment Audit at CPPC, State Bank of India, 112/4, Kaliamman Koil Street, Virugambakkam, Chennai – 92
for the following branches 1 State Bank of India,
Sivakasi Town (RMN) 313 B 11/09 1.11.11 2.11.11 2
2 State Bank of India, Chindambaram (SAA) 305 B 11/09 3.11.11 4.11.11 2
3 State Bank of India, Nagapatinam (TNJ) 340 B 11/09 8.11.11 9.11.11 2
4 State Bank of India, Orathanad (TNJ) 208 B 11/09 10.11.11 - 1
5 State Bank of India, Pattukottai (TNJ) 224 B 11/09 11.11.11 - 1
6 State Bank of India, Peravurani (TNJ) 272 B 11/09 14.11.11 15.11.11 2
7 State Bank of India, Thiruvarur (TNJ) 418 B 11/09 16.11.11 17.11.11 2
8 State Bank of India, Mannargudi (TNJ) 305 B 12/09 18.11.11 21.11.11 2
9 State Bank of India, Mayavaram (TNJ) 426 B 11/09 22.11.11 24.11.11 3
10 State Bank of India, VOC Nagar (TNJ) 233 B 12/09 25.11.11 - 1
11 State Bank of India, Tirunelveli (TNL) 344 B 12/09 28.11.11 29.11.11 2
12 PACS Head quarters 30.11.11 - 1 Holidays: 5, 6, 7,12,13,19,20,26,27 SAO / PACS DAG / CA
Page 12
OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (CIVIL AUDIT), TAMIL NADU & PUDUCHERRY, LEKHA PARIKSHA BHAVAN,
No.361, ANNA SALAI, TEYNAMPET, CHENNAI 600 018. No. PACS / I /11-52/2011- 2012/ 13.9.11
Tour Programme of PAP – II for the month of November - 2011 1. Smt. Shirin Kamer, AAO 2. Shri S. Asokan, Sr, Ar.
Link Branch details to be collected
Sl. No Name of the Bank / Branch No of
cases Periodicity Last Audit
Dates of Audit No of Days
From To
1 Union Bank of India, Arakonam, No.9, Manickam Mudali St, Arakonam, Vellore – 631 001
488 B 12/09 1.11.11 3.11.11 3
2 Indian Bank, Ammoor Branch, 20/1, Bazaar Street, Ammoor – Vellore – 632 501
420 B 11/09 4.11.11 8.11.11 2
3 Canara Bank, Anaicut Branch (NAA) No.1/18, Bazaar Street, Anaicut, Pin – 632 101
344 B 11/09 9.11.11 10.11.11 2
4 Indian Bank, Jolarpettai Branch, New No.13, Tirupathur Main Rd, S. Kodiyur, Jolarpettai, Vellore – 635 851
454 B 11/09 11.11.11 15.11.11 3
5 Canara Bank, Vellore Branch, IRCS building, Town Hall Rd, (Near Bus stand) Vellore – 632 004
503 A 10/10 16.11.11 18.11.11 3
6 Indian Bank, Darapadaveedu Branch, No.344, Vallimalai Road, Katpadi, Darapadaveeru, Vellore – 632 007
833 A 10/10 21.11.11 25.11.11 5
7 Union Bank of India, Vellore Branch, No.28D, Mandi Street, Vellore – 632 004
58 C 3/07 28.11.11 - 1
8 Union Bank of India, Konavattam Branch, No.2/1, Bangalore Road, Vellore – 632 008
38 C 3/07 29.11.11 - 1
9 PACS Hqrs 30.11.11 - 1 Holidays: 5, 6, 7,12,13,19,20,26,27 SAO / PACS DAG / CA
Page 13
OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (CIVIL AUDIT),
TAMIL NADU & PUDUCHERRY, LEKHA PARIKSHA BHAVAN, No.361, ANNA SALAI, TEYNAMPET, CHENNAI 600 018.
No. PACS / I /11-52/2011- 2012/ 13.9.11
Tour Programme of PAP – III for the month of November – 2011
1. Shri. K. Gomathinayagam, Supr.,
2. Shri. J. Murali, Sr.Ar.
Link Branch details to be collected
Sl. No Name of the Bank / Branch No of
cases Periodicity Last Audit
Dates of Audit No of Days
From To
Pension Payment Audit at CPPC, State Bank of India, 112/4, Kaliamman Koil Street, Virugambakkam, Chennai – 92
for the following branches 1 State Bank of India,
Ganapathy (CBE) 238 B 4/09 1.11.11 - 1
2 State Bank of India, Ponneri (CGT) 446 B 12/09 2.11.11 4.11.11 3
3 State Bank of India, Palani (DGL) 207 B 11/09 8.11.11 - 1
4 State Bank of India, Meenambakkam (MAS) 224 B 7/09 9.11.11 - 1
5 State Bank of India, Cumbum (MDU) 262 B 11/09 10.11.11 11.11.11 2
6 State Bank of India, Nadurai City (MDU) 333 B 11/09 14.11.11 15.11.11 2
7 State Bank of India, Melur (MDU) 316 B 10/09 16.11.11 17.11.11 2
8 State Bank of India, Thattanchavady 395 B 11/09 18.11.11 21.11.11 2
9 State Bank of India, Arcot (NAA) 278 B 11/09 22.11.11 23.11.11 2
10 State Bank of India, Polur (NAA) 307 B 11/09 24.11.11 25.11.11 2
11 State Bank of India, ADB (Pondy) 305 B 1/07 28.11.11 29.11.11 2
12 PACS Hqrs 30.11.11 - 1
Holidays: 5, 6, 7,12,13,19,20,26,27 SAO / PACS DAG / CA
Page 14
OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (CIVIL AUDIT), TAMIL NADU & PUDUCHERRY, LEKHA PARIKSHA BHAVAN,
No.361, ANNA SALAI, TEYNAMPET, CHENNAI 600 018.
No. PACS / I /11-52/2011- 2012/ 13.9.11
Tour Programme of PAP – IV for the month of November - 2011
3. Smt. B. Manimozhi, AAO
4. Shri. T. Muthu, Sr.Ar.
Link Branch details to be collected
Sl. No Name of the Bank / Branch No of
cases Periodicity Last Audit
Dates of Audit No of Days
From To
1 Canara Bank, Perambur Branch, No.68, Madhavaram High Road, Perambur, Chennai – 600 011
1013 A 11/10 1.11.11. 8.11.11 5
2 Indian Bank, Kolathur Branch, 12 – A, Red Hills Road, Kolathur, Chennai – 600 099
753 A 11/10 9.11.11 14.11.11 4
3 Indian Bank, Madipakkam Branch, Plot No. A – 14, 2nd Street, Senthuran Colony, Madipakkam, Chennai – 600 091
807 A 12/10 15.11.11 18.11.11 4
4 Indian Bank, Otteri Branch, No.112, Strahans Road, Otteri, Chennai – 600 012
832 A 12/10 21.11.11 25.11.11 5
5 Indian Overseas Bank, Aminjikarai Branch, No.113, Pachayappan Trust, Shenoy Nagar, Chennai - 30
412 B 12/09 28.11.11 29.11.11 2
6 PACS Hqrs 30.11.11 - 1
Holidays: 5, 6, 7,12,13,19,20,26,27 SAO / PACS DAG / CA
Page 15
OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (CIVIL AUDIT),
TAMIL NADU & PUDUCHERRY, LEKHA PARIKSHA BHAVAN, No.361, ANNA SALAI, TEYNAMPET, CHENNAI 600 018.
No. PACS / I /11-52/2011- 2012/ 13.9.11
Tour Programme of PAP – V for the month of November - 2011
2. Shri. B. Srinivasulu, AAO
Link Branch details to be collected
Sl. No Name of the Bank / Branch No of
cases Periodicity Last Audit
Dates of Audit No of Days
From To
1 Indian Bank, Ambattur Branch, No.123, MTH Road, Ambattur, Chennai – 600 053
624 A 12/10 1.11.11 4.11.11 4
2 Indian Bank, Avadi Branch No.112, New military Road, Avadi, Chennai – 600 054
1332 A 12/10 8.11.11 16.11.11 7
3 Indian Overseas Bank, Villivakkam Branch, No.43, Station Road, Villivakkam, Chennai – 600 049
1705 A 12/10 17.11.11 29.11.11 9
4 PACS Hqrs 30.11.11 - 1 Holidays: 5, 6, 7,12,13,19,20,26,27 SAO / PACS DAG / CA
Page 16
OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (CIVIL AUDIT), TAMIL NADU & PUDUCHERRY, LEKHA PARIKSHA BHAVAN,
No.361, ANNA SALAI, TEYNAMPET, CHENNAI 600 018.
No. PACS / I /11-52/2011 - 2012/ 13.9.11
Tour Programme of Shri. S. Thirunarayana Murthy, AO/PAP
for the month of November– 2011
Sl . NO Name of the Bank/Branch PAP
Dates of Audit Dates of Supervision No. of days
From To From To
Pension Payment Audit at CPPC, State Bank of India, 112/4, Kaliamman Koil Street, Virugambakkam, Chennai – 92
for the following branches 1 State Bank of India,
Sivakasi Town (RMN) I 1.11.11 2.11.11 1.11.11 2.11.11 2
2 State Bank of India, Chindambaram (SAA)
I 3.11.11 4.11.11 3.11.11 4.11.11 2
3 State Bank of India, Nagapatinam (TNJ)
I 8.11.11 9.11.11 8.11.11 9.11.11 2
4 State Bank of India, Orathanad (TNJ)
I 10.11.11 - 10.11.11 - 1
5 State Bank of India, Pattukottai (TNJ)
I 11.11.11 - 11.11.11 - 1
6 State Bank of India, Peravurani (TNJ)
I 14.11.11 15.11.11 14.11.11 15.11.11 2
7 State Bank of India, Thiruvarur (TNJ)
I 16.11.11 17.11.11 16.11.11 17.11.11 2
8 State Bank of India, Mannargudi (TNJ)
I 18.11.11 21.11.11 18.11.11 21.11.11 2
9 State Bank of India, Mayavaram (TNJ)
I 22.11.11 24.11.11 22.11.11 24.11.11 3
10 State Bank of India, VOC Nagar (TNJ)
I 25.11.11 - 25.11.11 - 1
11 State Bank of India, Tirunelveli (TNL)
I 28.11.11 29.11.11 28.11.11 29.11.11 2
12 PACS Head quarters 30.11.11 - 30.11.11 - 1
Holidays : 5,6,7,12,13,19,20,26,27 SAO / PACS DAG / CA
Page 17
OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (CIVIL AUDIT), TAMIL NADU & PUDUCHERRY, LEKHA PARIKSHA BHAVAN,
No.361, ANNA SALAI, TEYNAMPET, CHENNAI 600 018.
No. PACS / I /11-52/2011 - 2012/ 13.9.11
Tour Programme of Shri. R.Nagakrishnan , Sr.AO/PAP
for the month of November – 2011
Sl . NO Name of the Bank/Branch PAP
Dates of Audit Dates of Supervision No. of days
From To From To
1
Indian Bank, Ambattur Branch, No.123, MTH Road, Ambattur, Chennai – 600 053
V 1.11.11 4.11.11 1.11.11 4.11.11 4
2
Indian Bank, Avadi Branch No.112, New military Road, Avadi, Chennai – 600 054
V 8.11.11 16.11.11 8.11.11 16.11.11 7
3
Indian Overseas Bank, Villivakkam Branch, No.43, Station Road, Villivakkam, Chennai – 600 049
V
17.11.11 29.11.11 17.11.11 29.11.11 9
4 PACS Hqrs 30.11.11 - 30.11.11 - 1
Holidays : 5,6,7,12,13,19,20,26,27 SAO / PACS DAG / CA
Page 18
OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (CIVIL AUDIT), TAMIL NADU & PUDUCHERRY, LEKHA PARIKSHA BHAVAN,
No.361, ANNA SALAI, TEYNAMPET, CHENNAI 600 018.
No. PACS / I /11-52/2011 - 2012/ 13.9.11
Tour Programme of Shri. A.M.Y. Badurudeen, AO
for the month of November – 2011
Sl . NO Name of the Bank/Branch PAP
Dates of Audit Dates of Supervision No. of days
From To From To
Pension Payment Audit at CPPC, State Bank of India,
112/4, Kaliamman Koil Street, Virugambakkam, Chennai – 92 for the following branches
1 State Bank of India, Ganapathy (CBE)
III 1.11.11 - 1.11.11 - 1
2 State Bank of India, Ponneri (CGT)
III 2.11.11 4.11.11 2.11.11 4.11.11 3
3 State Bank of India, Palani (DGL)
III 8.11.11 - 8.11.11 - 1
4 State Bank of India, Meenambakkam (MAS)
III 9.11.11 - 9.11.11 - 1
5 State Bank of India, Cumbum (MDU)
III 10.11.11 11.11.11 10.11.11 11.11.11 2
6 State Bank of India, Nadurai City (MDU)
III 14.11.11 15.11.11 14.11.11 15.11.11 2
7 State Bank of India, Melur (MDU)
III 16.11.11 17.11.11 16.11.11 17.11.11 2
8 State Bank of India, Thattanchavady
III 18.11.11 21.11.11 18.11.11 21.11.11 2
9 State Bank of India, Arcot (NAA)
III
22.11.11 23.11.11 22.11.11 23.11.11 2
10 State Bank of India, Polur (NAA)
III 24.11.11 25.11.11 24.11.11 25.11.11 2
11 State Bank of India, ADB (Pondy)
III 28.11.11 29.11.11 28.11.11 29.11.11 2
12 PACS Hqrs 30.11.11 - 30.11.11 - 1 Holidays : 5,6,7,12,13,19,20,26,27 SAO / PACS DAG / CA
Page 19
OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (CIVIL AUDIT), TAMIL NADU & PUDUCHERRY, LEKHA PARIKSHA BHAVAN,
No.361, ANNA SALAI, TEYNAMPET, CHENNAI 600 018.
No. PACS / I /11-52/2011 - 2012/ 13.9.11
Tour Programme of Shri. R. Balasubramanian VI,, Sr.AO/PAP for the month of November – 2011
Sl . NO Name of the Bank/Branch PAP
Dates of Audit Dates of Supervision No. of days
From To From To
1 Canara Bank, Perambur Branch, No.68, Madhavaram High Road, Perambur, Chennai – 600 011
IV
1.11.11. 8.11.11 1.11.11. 8.11.11 5
2 Indian Bank, Kolathur Branch, 12 – A, Red Hills Road, Kolathur, Chennai – 600 099
IV 9.11.11 14.11.11 9.11.11 14.11.11 4
3 Indian Bank, Madipakkam Branch, Plot No. A – 14, 2nd Street, Senthuran Colony, Madipakkam, Chennai – 600 091
IV
15.11.11 18.11.11 15.11.11 18.11.11 4
4 Indian Bank, Otteri Branch, No.112, Strahans Road, Otteri, Chennai – 600 012
IV 21.11.11 25.11.11 21.11.11 25.11.11 5
5 Indian Overseas Bank, Aminjikarai Branch, No.113, Pachayappan Trust, Shenoy Nagar, Chennai - 30
IV 28.11.11 29.11.11 28.11.11 29.11.11 2
6 PACS Hqrs 30.11.11 - 30.11.11 - 1
Holidays : 5,6,7,12,13,19,20,26,27 SAO / PACS DAG / CA
Page 20
OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (CIVIL AUDIT), TAMIL NADU & PUDUCHERRY, LEKHA PARIKSHA BHAVAN,
No.361, ANNA SALAI, TEYNAMPET, CHENNAI 600 018. No. PACS / I /11-52/2011- 2012/ 13.9.11
Tour Programme of PAP – 1 for the month of December – 2011
5. 1 Shri. V. Ramesh Nair, AAO
6. Shri. M.Ramesh Babu, Sr.Ar.
Link Branch details to be collected
Sl. No Name of the Bank / Branch No of
cases Periodicity Last Audit
Dates of Audit No of Days
From To
1 Indian Bank, Perambur Br, No.85, Paper Mills Road, Perambur, Chennai – 600 011
1608 A 11/10 1.12.11 13.12.11 8
2 Indian Overseas Bank, Ayanavaram Branch, No.150, Konnur High Road, Ayanavaram, Chennai – 600 023
1983 A 11/10 14.12.11 27.12.11 10
3 Indian Bank, Mylapore Branch, No.21, North Mada Street, Mylapore, Chennai – 600 004
595 A 12/10 28.12.11 30.12.11 3
Holidays : 3,4,6,10,11,17,18,24,25,31 SAO / PACS DAG / CA
Page 21
OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (CIVIL AUDIT), TAMIL NADU & PUDUCHERRY, LEKHA PARIKSHA BHAVAN,
No.361, ANNA SALAI, TEYNAMPET, CHENNAI 600 018.
No. PACS / I /11-52/2011- 2012/ 13.9.2011
Tour Programme of PAP – II for the month of December - 2011
1. Smt. Shirin Kamer, AAO
2. Shri S. Asokan, Sr, Ar.
Link Branch details to be collected
Sl. No Name of the Bank / Branch No of
cases Periodicity Last Audit
Dates of Audit No of Days
From To
1 Indian Bank, Lawspet Branch, No.3/49, College Road, Lawspet, Puducherry – 605 008
651 A 9/10 1.12.11 5.12.11 3
2 Indian Bank, Pondy Main Br, No.288, MG Road, Puducherry – 605 001
657 A 9/10 7.12.11 12.12.11 4
3 UCO Bank, Pondy Main Branch, Pin – 601 001 641 A 9/10 13.12.11 16.12.11 4
4 Indian Overseas Bank, Pondy Main Branch, Rajendran Buildings, 250, Jawaharlal Nehru St, Puducherry – 605 001
575 A 11/09 19.12.11 21.12.11 3
5 UCO Bank, Bazaar Branch 267 B 7/09 22.12.11 23.12.11 2
6 Indian Bank, Villupuram Main Branch, No.793, Jawaharlal Nehur St, Villupuram – 605 602
371 B 10/09 26.12.11 27.12.11 2
7 Indian Overseas Bank, Mugaiyur Branch, 24/6, Railway Feeder Road, Mugaiyur, Villupuram – 605 602
379 B 10/09 28.12.11 29.12.11 2
8 PACS Hqrs 30.12.11 - 1 Holidays : 3,4,6,10,11,17,18,24,25,31 SAO / PACS DAG / CA
Page 22
OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (CIVIL AUDIT), TAMIL NADU & PUDUCHERRY, LEKHA PARIKSHA BHAVAN,
No.361, ANNA SALAI, TEYNAMPET, CHENNAI 600 018.
No. PACS / I /11-52/2011- 2012/ 13.9.11
Tour Programme of PAP – III for the month of December– 2011 1. Sri. K1. Shri. K. Gomathinayagam, Supr.,
2. Shri. J. Murali, Sr.Ar. Link Branch details to be collected
Sl. No Name of the Bank / Branch No of
cases Periodicity Last Audit
Dates of Audit No of Days
From To
1 State Bank of India, Ashok Nagar Branch at CPPC State Bank of India, 112/4, Kaliamman Koil Street, Virugambakkam, Chennai – 92
625 A 10/10 1.12.11 5.12.11 3
2 State Bank of India, Chinmaya Nagar Branch at CPPC , State Bank of India, 112/4, Kaliamman Koil Street, Virugambakkam, Chennai – 92
593 A 12/10 7.12.11 9.12.11 3
3 Canara Bank, Gnanaolivupuram Branch, No.7. A.A. Road, Gnanaolivupuram, Madurai – 625 010
727 A 4/10 12.12.11 15.12.11 4
4 Canara Bank, Nagal Nagar Br, 217 B 6/09 16.12.11 - 1 5 Canara Bank, Grand Central
PB. No.197, 118 B, West Perumal Maistry Street, Madurai - 625 001
371 B 5/09 19.12.11 20.12.11 2
6 Canara Bank, Madurai Town Hall Branch, No.24, Town Hall Road, Madurai – 625 001
387 B 5/09 21.12.11 22.12.11 2
7 Indian Bank, Bibikulam Branch, No.8A, Ratnasamy Nadar Cross Cut Road, Bibikulam, Madurai – 625 002
206 B 5/09 23.12.11 - 1
8 State Bank of Indian, Ayanavaram Branch at CPPC State Bank of India, 112/4, Kaliamman Koil Street, Virugambakkam, Chennai – 92
816 A 12/10 26.12.11 29.12.11 4
9 PACS Hqrs 30.12.11 - 1 Holidays : 3,4,6,10,11,17,18,24,25,31 SAO / PACS DAG / CA
Page 23
OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (CIVIL AUDIT), TAMIL NADU & PUDUCHERRY, LEKHA PARIKSHA BHAVAN,
No.361, ANNA SALAI, TEYNAMPET, CHENNAI 600 018.
No. PACS / I /11-52/2011- 2012/ 13.9.11
Tour Programme of PAP – IV for the month of December - 2011
5. Smt. B. Manimozhi, AAO
6. Shri. T. Muthu, Sr.Ar.
Link Branch details to be collected
Sl. No Name of the Bank / Branch No of
cases Periodicity Last Audit
Dates of Audit No of Days
From To
Pension Payment Audit at CPPC, State Bank of India, 112/4, Kaliamman Koil Street, Virugambakkam, Chennai – 92
for the following branches 1 State Bank of India,
Kuzhithurai (KKI) 864 A 12/10 1.12.11 7.12.11 4
2 State Bank of India, Ayyampalayam (DGL) 136 C 11/07 8.12.11 - 1
3 State Bank of India, Adayar 585 A 12/10 9.12.11 13.12.11 3
4 State Bank of India, AFS, Avadi 784 A 12/10 14.12.11 19.12.11 4
5 State Bank of India, Kodaikanal (DGL) 82 C 11/07 20.12.11 - 1
6 State Bank of India, West Mambalam 529 A 12/10 21.12.11 23.12.11 3
7 State Bank of India, MKB Nagar 714 A 11/10 26.12.11 29.12.11 4
8 PACS Hqrs 30.12.11 - 1
Holidays : 3,4,6,10,11,17,18,24,25,31 SAO / PACS DAG / CA
Page 24
OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (CIVIL AUDIT), TAMIL NADU & PUDUCHERRY, LEKHA PARIKSHA BHAVAN,
No.361, ANNA SALAI, TEYNAMPET, CHENNAI 600 018.
No. PACS / I /11-52/2011- 2012/ 13.9.11
Tour Programme of PAP – V for the month of December - 2011
3. Shri. B. Srinivasulu, AAO
Link Branch details to be collected
Sl. No Name of the Bank / Branch No of
cases Periodicity Last Audit
Dates of Audit No of Days
From To
Payment Audit at CPPC, State Bank of India, 112/4, Kaliamman Koil Street, Virugambakkam, Chennai – 92
for the following branches 1 State Bank of India,
Arakonam branch
2243 A 10/10 1.12.11 16.12.11 11
2 State Bank of India, Mylapore branch
565 A 11/10 19.12.11 21.12.11 3
3 State Bank of India, Thirukovilur Branch
521 A 11/10 22.12.11 26.12.11 3
4 State Bank of India, Tiruvannamalai branch
589 A 2/10 27.12.11 29.12.11 3
5 PACS Hqrs 30.12.11 - 1
Holidays : 3,4,6,10,11,17,18,24,25,31 SAO / PACS DAG / CA
Page 25
OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (CIVIL AUDIT), TAMIL NADU & PUDUCHERRY, LEKHA PARIKSHA BHAVAN,
No.361, ANNA SALAI, TEYNAMPET, CHENNAI 600 018.
No. PACS / I /11-52/2011 - 2012/ 13.9.11
Tour Programme of Shri. S. Thirunarayana Murthy, AO/PAP
for the month of December– 2011
Sl . NO Name of the Bank/Branch PAP
Dates of Audit Dates of Supervision No. of days
From To From To
Pension Payment Audit at CPPC, State Bank of India, 112/4, Kaliamman Koil Street, Virugambakkam, Chennai – 92
for the following branches 1 State Bank of India,
Kuzhithurai (KKI) IV 1.12.11 7.12.11 1.12.11 7.12.11 4
2 State Bank of India, Ayyampalayam (DGL)
IV 8.12.11 - 8.12.11 - 1
3 State Bank of India, Adayar
IV 9.12.11 13.12.11 9.12.11 13.12.11 3
4 State Bank of India, AFS, Avadi
IV 14.12.11 19.12.11 14.12.11 19.12.11 4
5 State Bank of India, Kodaikanal (DGL)
IV 20.12.11 - 20.12.11 - 1
6 State Bank of India, West Mambalam
IV 21.12.11 23.12.11 21.12.11 23.12.11 3
7 State Bank of India, MKB Nagar
IV 26.12.11 29.12.11 26.12.11 29.12.11 4
8 PACS Hqrs 30.12.11 - 30.12.11 - 1
Holidays : 3,4,6,10,11,17,18,24,25,31 SAO / PACS DAG / CA
Page 26
OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (CIVIL AUDIT), TAMIL NADU & PUDUCHERRY, LEKHA PARIKSHA BHAVAN,
No.361, ANNA SALAI, TEYNAMPET, CHENNAI 600 018.
No. PACS / I /11-52/2011 - 2012/ 13.9.11
Tour Programme of Shri. R.Nagakrishnan , Sr.AO/PAP
for the month of December – 2011
Sl . NO Name of the Bank/Branch PAP
Dates of Audit Dates of Supervision No. of days
From To From To
1
Indian Bank, Perambur Br, No.85, Paper Mills Road, Perambur, Chennai – 600 011
I
1.12.11 13.12.11 1.12.11 13.12.11 8
2
Indian Overseas Bank, Ayanavaram Branch, No.150, Konnur High Rd, Ayanavaram, Chennai – 600 023
I
14.12.11 27.12.11 14.12.11 27.12.11 10
3
Indian Bank, Mylapore Branch, No.21, North Mada Street, Mylapore, Chennai – 600 004
I
28.12.11 30.12.11 28.12.11 30.12.11 3
Holidays : 3,4,6,10,11,17,18,24,25,31 SAO / PACS DAG / CA
Page 27
OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (CIVIL AUDIT), TAMIL NADU & PUDUCHERRY, LEKHA PARIKSHA BHAVAN,
No.361, ANNA SALAI, TEYNAMPET, CHENNAI 600 018.
No. PACS / I /11-52/2011 - 2012/ 13.9.11
Tour Programme of Shri. A.M.Y. Badurudeen, AO
for the month of December – 2011
Sl . NO Name of the Bank/Branch PAP
Dates of Audit Dates of Supervision No. of days
From To From To
Pension Payment Audit at CPPC, State Bank of India,
112/4, Kaliamman Koil Street, Virugambakkam, Chennai – 92 for the following branches
1 State Bank of India, Arakonam branch
V 1.12.11 16.12.11 1.12.11 16.12.11 11
2 State Bank of India, Mylapore branch
V 19.12.11 21.12.11 19.12.11 21.12.11 3
3 State Bank of India, Thirukovilur Branch
V 22.12.11 26.12.11 22.12.11 26.12.11 3
4 State Bank of India, Tiruvannamalai branch
V 27.12.11 29.12.11 27.12.11 29.12.11 3
5 PACS Hqrs 30.12.11 - 30.12.11 - 1 Holidays : 3,4,6,10,11,17,18,24,25,31 SAO / PACS DAG / CA
Page 28
OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (CIVIL AUDIT), TAMIL NADU & PUDUCHERRY, LEKHA PARIKSHA BHAVAN,
No.361, ANNA SALAI, TEYNAMPET, CHENNAI 600 018.
No. PACS / I /11-52/2011 - 2012/ 13.9.11
Tour Programme of Shri. R. Balasubramanian VI,, Sr.AO/PAP for the month of December – 2011
Sl . NO Name of the Bank/Branch PAP
Dates of Audit Dates of Supervision No. of days
From To From To
1 Indian Bank, Lawspet Branch, No.3/49, College Road, Lawspet, Puducherry – 605 008
II 1.12.11 5.12.11 1.12.11 5.12.11 3
2 Indian Bank, Pondy Main Br, No.288, MG Road, Puducherry – 605 001
II 7.12.11 12.12.11 7.12.11 12.12.11 4
3 UCO Bank, Pondy Main Branch, Pin – 601 001
II 13.12.11 16.12.11 13.12.11 16.12.11 4
4 Indian Overseas Bank, Pondy Main Branch, Rajendran Buildings, 250, Jawaharlal Nehru St, Puducherry – 605 001
II 19.12.11 21.12.11 19.12.11 21.12.11 3
5 UCO Bank, Bazaar Branch
II 22.12.11 23.12.11 22.12.11 23.12.11 2
6 Indian Bank, Villupuram Main Branch, No.793, Jawaharlal Nehur St, Villupuram – 605 602
II 26.12.11 27.12.11 26.12.11 27.12.11 2
7 Indian Overseas Bank, Mugaiyur Branch, 24/6, Railway Feeder Rd, Mugaiyur, Villupuram – 605 602
II 28.12.11 29.12.11 28.12.11 29.12.11 2
8 PACS Hqrs 30.12.11 - 30.12.11 - 1
Holidays : 3,4,6,10,11,17,18,24,25,31 SAO / PACS DAG / CA
