CfllllfHlI VUFr 46IM@ICflH (W. ~W.~~) df~H'1I~ ~ 'lc;)~{l /

M@lq{l~~, 361, 3lUUTT~ r d'114Qa, ~ -600018 OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (G&SSA), AND PUDUCHERRY,LEKHA PARIKSHA BHAVAN, 361, ANNA SALAI, TEYNAMPET, - 600018

~ .vm. I /No. Admn. In:rn:IT.V1Genl.V 111-41/2020-21/1.,8 ft::;Jiq;: 04.01.2021

MEMORANDUM

Shri B.Suresh, SAO is informed that Earned Leave for 19 days from

15.02.2021 to 05.03.2021 with permission to prefix holidays on 13.02.2021 &

14.02.2021 and suffix holidays on 06.03.2021 & 07.03.2021 has been sanctioned by the leave sanctioning authority to enable him to visit his daughter at Dubai UAE. He is permitted to leave the country and stay abroad from 14.02.2021 to 07.03.2021 subject to production of copy of visa.

(vide orders of Principal Accountant General) y.~~ ~ Senior Audit Officer 1Admn.

To

Shri B.Suresh, SAO

Copy to

Sr.DAGj AMG -II SAOj AMS 21 AAOj PC I (Leave application is enclosed) CfiillfHlI ~ q~i

~. vm.1 No. Admn.I/mm-.V/Genl.V/5-20/2020-21/26 ~: 04.01.2021

CfllllfHlI ~ / OFFICE ORDER

The following Assistant supervisors, on promotion as Supervisors, are posted to the Office mentioned against their names with immediate effect.

Sl Name I.D. Number Office to which posted No (S I Shri) 1. ,Sridharan.A.N. TN CH A 321 1015 0/0 PAG (Au-I) 2. Varadarajan.N TN CH A 321 1054 0/0 PAG (Au-I) 3. Sundareswaran.M -II TN CH A 321 1075 0/0 PAG (Au-I) 4. Manohar.R TN CH B 321 1154 0/0 PAG (Au-I) 5. Arunachalam.K -III TN CH A 321 1175 0/0 PAG (Au-I) 6. Shanmugham.C.G. TN CH A 321 1186 0/0 PAG (Au-I) 7. Ravikumar.M TN CH A 321 1225 0/0 PAG (Au-I) 8. Ravichandran.J -I TN CH A 321 1232 0/0 PAG (Au-I) 9. Muthu.T-I TN CH A 321 1233 0/0 PAG (Au-I) 10. Nandakumar.G TN CH B 321 1238 0/0 PAG (Au-I) 11. Thayumanavan.R TN CH B 321 1242 0/0 PAG (Au-I) 12. .Ahmed Basha.I TN CH A 321 1243 0/0 PAG (Au-I) 13. Kalaivanan.K TN CH B 321 1260 0/0 PAG (Au-I) 14. Vinayagamurthy.C.G TN CH A 321 0993 0/0 AG(Au-II) 15. Mathialagan.G TN CH A 321 1164 0/0 AG(Au-II) 16. Srinivasan.J-I TN CH A 321 1265 0/0 AG(Au-II) 17. Sekar.A.R. TN CH A 321 1316 0/0 AG(Au-II) 18. Asokan.S-II TN CH V 321 1122 0/0 PDA(C) (Vide orders of Principal Accountant General) ~.~\Q~~' Senior Audit Officer~IAd~'mn. 'CI'fuJ ~ @I q;fta,n ~ / ,;ptIH'i"1. To Individuals Copy to: 1. Secretary to PAG 9. SAO/ Admn. III 2. Sr. DAG/Admn.; % AG(Audit-II) 10.SAO/EDP - for uploading the posting 3.Dy Director/Admn.; % PDA (Central) order on the official website 4.SAO/Admn.; % AG(Audit-II) 11. SAO/OM 5.SAO/Admn; % PDA (Central) 12. ITA Section 6.SAO/Claims; % PAG(Audit-l) 13. PAO/IAD 7.SAO/Claims; % AG (Audit-II) 14. 0.0. File 8.SAO/Claims; % PDA (Central) Cf)1~rM~ VUR q~IH@ICf)H (H@IQila,u - 1 ) (1fl:1M'1I~, H@lq~la,u mi'1', 361, 3nJUTT~, d'1IQQ G, ~ - 600 018 OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (AUDIT-I), TAMIL NADU, , LEKHA PARIKSHA BHAVAN, 361, ANNA SALAI, TEYNAMPET, CHENNAI - 600 018

~ . 11m. I No. Admn.I/m-a:rr.V/Genl.V/S-20/2020-21/2=-f- ~: 08.01.2021

ChI(;lh~(;I mW / OFFICE ORDER

In partial modification of posting order issued vide 00 No.26 dated 23.12.2020 Shri A.Vijaykumar, SAO is trfsfered from AMG III to take up "" the Performance Audit on PMAY and posted to AMG I in place of Shri S. Ravichandran-II, SAO who proceeded on leave. The posting order of Shri S. Ravichandran, SAO stands cancelled. Shri R. Kothandaraman, SAO/ AMG I is diverted and posted to AMG III temporarily until the completion of Audit Plan of that Group.

(Vide orders of Principal Accountant General)

To Individuals Copy to

1. Secretary to PAG 6. SAO/OM 2. DAG/ AMG-I & III 7. SAO/Admin.III 3. SAO/AMS 11 8. SAO/EDP - for uploading the posting order on the official website. 4. SAO/AMS-31 9. PAO/IAD 5. SAO/Claims 10. 0/0 File cni(;lf(1(;1 ~ "IgiH@icnH ( H@iq{la;rr - 1 ) afi:l(1"'1i<§, H@iq{la,rr~, 361, 3lUU1Tm

~ .vm. I No.Admn.I/'mlIT.VI/Genl.VI/5-23/2020-21/40 Wticn :04.01.2021

Cfll4fH4 ~ / OFFICE ORDER

Smt. J. Hemamalini, Senior Auditor (TN CH A 321 1328) on reporting back from leave is placed at the disposal of DAG/ AMG-III for further posting to Commercial Section with immediate effect.

(Vide orders ofDAG /Admn. dated 04.01.2021) ~ /;/," ~./

~Q.I~CfI ~~Iq(l&n" ~ /"srm. I Assistant Audit Officer/ Admn. I

To

Smt. J. Hemamalini, Senior Auditor

Copy to :,

1. Secretary to PAG, % PAG (Audit-I) 7. SAO j OM 2. DAG/AMG-III 8. ITA Section 3. SAOjAMS-31 9. SAOjEDP (for uploading order on official website) 4. SAO/Commercial Section 10.PAO / lAD 5. SAO j Claims 11. 0.0 File 6. SAOjAdmn.III ChlllfHlI VUR qgIM@IChH ( H@lq~l~ - 1) dr'iH'1I~, H@lq;fta:rr~, 361, 3lU1JTT~, d'1IQQa, ~ - 600 018 OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (AUDIT-I), ~.~ TAMIL NADU, , LEKHA PARIKSHA BHAVAN, Il!dradIoT.... i>~_ 361, ANNA SALAI, TEYNAMPET, CHENNAI - 600 018

~. vm. I No.Admn.I/'W1rr.VI/GenI.VI/S-23/2020-21/41 fu:;rfcn :04.01.2021

CflI<:jf~<:j ~ / OFFICE ORDER

The following Senior Auditors on promotion as Assistant Supervisors are posted to the Offices mentioned against their names with immediate effect.

81. Name - No. Office Posted to (8/8hri/8mt) I~ N__Q- I. Ganesan .D TN CH A 321 1270 0/0 PAG (Au-I) 2. Mohan.S - V TN CH A 321 1330 0/0 PAG (Au-I) 3. .Mohanraj.S TN CH A 321 1336 0/0 PAG (Au-I) 4. Narayanan.N TN CH A 321 1348 0/0 PAG (Au-I) 5. Dominic Xavier.P TN CH A 321 1408 0/0 PAG (Au-I) 6. Vincent Paul.T TN CH A 321 1410 0/0 PAG (Au-I) 7. Thiyagarajan.D TN CH A 321 1411 0/0 PAG (Au-I) 8. Manimaran. S TN CH A 321 1523 0/0 PAG (Au-I) 9. Rajakumar .K TN CH A 321 1518 0/0 PAG (Au-I) 10. Sankareswaran. M TN CH A 321 1522 0/0 PAG (Au-I) II. Jayakumar.K-II TN CH A 321 1615 0/0 PAG (Au-I) 12. Cecilia. A TN CH A 321 1627 0/0 PAG (Au-I) 13. Radhakrishnan.R TN CH A 321 1595 0/0 PAG (Au-I) 14. Mary Rose Nevis Betro.B TN CH A 321 1645 0/0 PAG (Au:-I) 15. Yuvaraj.M TN CH A 321 1680 0/0 PAG (Au-I) 16. Sivakumar.M TN CH A 321 1765 0/0 PAG (Au-I) 17. Arul Sundaram TN CH A 321 2041 0/0 PAG (Au-I) 18. Raveendran.L.N TN CH B 321 1287 0/0 AG(Au-II) 19. Pattabiraman.T.S. TN CH B 321 1345 0/0 AG(Au-II) 20. MD. Vasiuddin TN CH B 321 1424 0/0 AG(Au-II) 21. Ashok Kumar.K TN CH B 321 1628 0/0 AG(Au-II) 22. Prabaharan.K TN CH V 321 1318 0/0 PDA(C) 23. Maridoss.D TN CH V 321 1357 0/0 PDA(C) 24. Thinakaran.J TN CH V 321 1406 0/0 PDA(C) 25. Ashokan.R TN CH V 321 1409 0/0 PDA(C) 26. Paulraj.C.S TN CH V 321 1514 0/0 PDA(C) 27. Pechimuthu.S TN CH V 321 1636 0/0 PDA(C) 28. Ramanichandran.S TN CH V 321 1678 0/0 PDA(C) 29. Dhanalakshmi.A TN CH V 321 1681 0/0 PDA(C) 30. Vimala.N TN CH V 321 1606 0/0 PDA(C) (Vide orders of Principal Accountant General) ~.

crtm #I@lq:ila:rr ~ / \JI:;JllfH. Senior Audit Officer I Admn To Individuals Copy to: 1. Secretary to PAG, % PAG(Audit-I) 2. Secretary to AG, % AG(Audit-II) 3. Secretary to PD, % PDA(Central) 4. DAG/ Admn, 0/0 PAG(Audit-I) 5. Sr. DAG/Admn, % AG(Audit-II) 6. Dy. Director / Admn, 0/0 PDA (Central) 7. SAO/Claims, % PAG(Audit-I) 8. SAO/ Admn, 0/0 AG(Audit-II) 9. SAO/Claims, % AG(Audit-II) 10. SAO/ Admn, 0/0 PDA (Central) 11. SAO/Claims, % PDA(Central) 12. SAO/ Admn III, 0/0 PAG(Audit-I) 13. SAO / OM, % PAG(Audit-I) 14. SAO/EDP (Foruploadingthe postingdetails on the officialwebsite) 15. ITASection 16. PAO/IAD 17. 0.0 File Chillf<1l1 VUR lOI~iM@iChH( M@iq~la.rr - 1 ) ofif<1'1i,§, M@iq~la.rr~, 361, 3lUUTT~, cl'1ilOlqG, ~ - 600 018 OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (AUDIT-I), TAMIL NADU" LEKHA PARIKSHA BHAVAN, 361, ANNA SALAI, TEYNAMPET, CHENNAI - 600 018

rr. vrn. INo.Admn.I/~.VI/Genl.VI/5-23/2020-21/44 ~ :06.01.2021

CfiIl4f<1l4 ~ I OFFICE ORDER

Shri. K. Saravanan-II, (TN CH A 321 1792) newly promoted Clerk is

posted to AMG-I with immediate effect.

(Vide orders of Principal Accou.ntant General)

~QOI4Cfl ~€clq{1e:rr ~ J~~mr;:r.I Assistant Audit Officer IAdmn. I

To Shri. K. Saravanan-II, Clerk

Copy to 1. Secretary to PAG 6. SAO / EDP - for uploading the posting 2. DAGJAMG-I order on the official website. 7. ITA Section 3. SAO JAMS 11 8. PAO / lAD 4. SAO / Claims 9. 0.0 File 5. SAO / Admn III

------. -- ChI4f('l4!UU'1Q6IH'ISIIChH(H'ISIlq~l~ -I ), I'1fq('l'1I~, ~, 361, ~ijijll~I~, ~ - 600018. OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (AUDIT-I), TAMIL NADU AND PUDUCHERRY, LEKHA PARIKSHA BHAVAN, 361, ANNA SALAI, CHENNAI - 600 018

"".No. Vlf~~-I )/Trg.IRTC(B)/12-28/2020-2021177 ~ IDate: 19.01.2021

Chl4f('l4 ~/OFFICE ORDER

Shri. S. Samuel Raj, AAO is nominated for an Online All Workshop on "Audit ofIT Systems" to be conducted at RTC, Bengaluru on 27.01.2021 and 28.01.2021.

(vide orders of Principal Accountant General dated 18.01.2021)

Senior Audit Officer/ Admn

Copy to

Individual DAG/AMG III Data Manager q:)1

If.No. V 11~ ~- I )/Trg.IIn-house/12-02/2020-20211 8f ~/Date: 22.01.2021

q:)I

The following officers are nominated as faculty members to handle sessions as per the schedule given below in the Obligatory Training (Departmental Exam for Auditors) to be conducted at Training Hall # 1, 2nd Floor, Lekha Pariksha Bhavan, % the PAG (Audit-I), 361, Anna Salai, Chennai 600 018. Name of the faculty S.No. Date Topic S/ShrilMs. 1) 25.01.2021 FN Nosina Kondal Rao & PerformanceAudit Guidelines AAO/Reports 27.01.2021 FN 2) 28.01.2021 FN 1. Pushpalatha, & CPWACode AAO/PACS 29.01.2021 FN 3) 25.01.2021 AN T. Ananda Kumar & MSO (Audit) AAO/Training 29.01.2021 AN 4) Nosina Kondal Rao 05.02.2021 FN Noting & Drafting AAO/Reports

·c__' c______CI'fuo #I &1 q:O&lT~f'1JfW~/SAO/Trg To Faculty Members concerned SAO/Claims DAGIFAW SAOIPACS Secretary to PAG • 4i14f(il4VUA qiiIH&I4iH( H&lq{l~ I), I1fi:!W11\,H&lqfl~ 'qCR, 361, ~m, ~ -600 018. OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (AUDIT-I), TAMIL NADU, LEKHA PARIKSHA BHA VAN, 361, ANNA SALAI, CHENNAI - 600018

~.No.Vlf ~ ~-I >/Trg.IIn-house/GC-01l2020-20211 Bel ~/Date: 27.01.2021

4i14f(il4~/OFFICE ORDER

A General course on 'Compliance Audit Guidelines' is to be conducted on 28.01.2021 from 09.45 am to 05.00 pm as an Online Training Programme. The following officers are nominated to attend the course.

Sl. Name Designation No. ShrilMs /Section 1 V. Jagadish SAO/AMG I 2 S. Ruban Samuel Vincent SAO/AMG I 3 P.S. Sudar SAO/AMG I 4 N. Natarajan SAO/AMG I 5 N. Ravi-II SAOIAMGI 6 V. Padmanabham SAOIAMG I 7 G. Sreenivasulu SAOIAMG I 8 K. Viswanathan-IV AAOIAMGI 9 Naveen Kumar Singh AAOIAMG I 10 Surya Prakash Aravalli AAOIAMG I 11 Chandan Singh AAOIAMG I 12 K. Raghavendra Rao Katta AAOIAMG I 13 Raialakshmi Ranganathan AAOIAMG II 14 K. Srinivasan-III AAOIAMG III 15 K. Prakash, AAO AAOIAMG III 16 P. Ashok Kumar, AAO AAOIAMG III 17 R. Ganapathy, AAO AAOIAMG III 18 S. Vasantha Kumar, AAO AAOIAMGIII

The participants are directed to attend the Online training programme through the link sent through their official email ids. J,~~~~ ~ H&lqfl~ ~~/SAO/Trg. To All the participants SAO/Claims DAG/AMGI SAO/AMS 11 DAG/AMGII SAO/AMG21 DAG/AMG III SAO/AMG31 • Cfil(..r~£j lJ'UA' q~I~@ICfiH( ~@Iq{l~ I), Hfi:I~"I~, ~@Iq(la.« 'qCR, 361, ~m, ~ -600 018. OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (AUDIT-I), TAMIL NADU, LEKHA PARIKSHA BHAVAN, 361, ANNA SALAI, CHENNAI - 600 018

li".No. V If ~ '*r-I )/Trg.IIn-house/GC-01l2020-20211 B .3 Dt.27.01.2021

i.f)i"lr<'1"1 3i$T/OFFICE ORDER

The following Officers are nominated to handle sessions for an Online General course 'Compliance Audit Guidelines' to be held on 28.01.2021 as per the schedule given below:-

Faculty DatelDay Session Topic S/ShrilSmt

10.00 am General Principles, Planning and to Conducting of Compliance Audits 28.01.2021 12.45 pm Shri. Nosina Kondal Rao, Thursday AAOlRep I 02.00 pm to Reporting of Compliance Audits 04.45 pm

To Faculty Members Secretary to PAG SAO/Claims OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (AUDIT-I), TAMILNADU, LEKHA PARIKSHA BHAVAN, 361, ANNA SALAI, TEYNAMPET, CHENNAI - 600018.

No. Admn.l/Genl.IV/25-1/2020-211 ~o 0 Dated: ~o\ .12.2020

OFFICE ORDER

In pursuance of the Government of India, DOPT Office Memorandum No. 35034/3/2008 - Estt.(D) dated 19.05.2009, Office Memorandum No. 35034/3/2015-Estt.(D) dated 22.10.2019, Headquarters Circular no. 23-Staff Wingl2016-No.39-Staff(Entt.-l)/184-2014 dated 20.06.2016 and Headquarters Circular No.42-Staff Wing-2020 No. 1027-Staff(Estt. 1)178-2020 dated 15.10.2020, the following Senior Audit Officers are granted Second Financial Upgradation (FUPG), from Level 10 to Level 11 in Pay matrix under the Modified Assured Career Progression Scheme with effect from the date mentioned against them.

Sno Name of the DOB DOR FUPG II Senior Audit Officer Due on ShrilSmtlMs

20-11-2019 1 V.RAMESH-I 25-04-1960 30-04-2020 ME 03-08-2020 20-11-2019 2 N.BALAKRISHNAN-II 02-01-1960 31-01-2020 ME 03-08-2020 20-11-2019 3 R.BALASUBRAMANIYAN-VI 27-02-1962 ME 03-08-2020 20-11-2019 4 G.VENKATRAMAN-I 30-11-1961 ME 03-08-2020

5 S.R.NARAYANAN 01-05-1960 30-04-2020 20-11-2019 *

6 S.RAVICHANDRAN-I 10-04-1960 30-04-2020 20-11-2019 *

7 S.VADAMALAIMUTHU 06-03-1960 31-03-2020 20-11-2019 *

8 R.K.SUBRAMANIAN 06-06-1962 20-11-2019 *

9 S.SYED HUSSAIN 09-02-1961 20-11-2019

10 SUDHA M JOHN 16-05-1962 20-11-2019

11 VEDAVALLI KANNAN 06-02-1964 20-11-2019

12 A.E.THONDAIMAN 11-05-1960 31-05-2020 20-11-2019

13 R.MURALIDARAN 31-05-1960 31-05-2020 20-11-2019

1 T.DA VID JAY ARAJ 14 RAVICHANDRAN 20-07-1962 20-11-2019

15 C.SEL VANA THAN 03-03-1960 31-03-2020 20-11-2019

16 R.Rm. MEIAPPAN 13-04-1965 20-11-2019

17 S.GOPAL 02-06-1965 20-11-2019 VIJA YALAKSHMI 18 SAMPATHKUMAR 14-10-1966 20-11-2019

19 P.PRABHAKARAN 10-05-1965 20-11-2019

20 B.CHANDRIKA 27-03-1965 20-11-2019

21 Y.K.MURUGESH 18-05-1963 20-11-2019

22 A.RAJU 31-12-1966 20-11-2019

23 ANANTHI SUNDAR 12-02-1967 20-11-2019

24 P.SUDHAKAR 16-06-1966 20-11-2019

25 R.INDUMATHI 03-05-1963 20-11-2019

26 S.HARIPRIY A 19-10-1965 20-11-2019

27 M.SUNDARARAJAN 05-06-1962 20-11-2019

28 J.PUSHKALA 14-06-1969 20-11-2019 VR 29 S.BANUMATHY 26-07-1964 26-11-2020 20-11-2019

30 B.MANIMOZHI 27-07-1968 20-11-2019

31 R.RA VISANKAR 28-05-1964 20-11-2019

32 S.SAMIDURAI 18-06-1967 20-11-2019

33 G.EZHILARASI 27-03-1969 20-11-2019

34 S.PAULRAJ 07-05-1963 20-11-2019 .

35 P.SUBBIREDDY 01-01-1960 31-12-2019 20-11-2019

36 P.ASOKAN 16-07-1965 20-11-2019

37 A.ASOKAN 03-05-1961 20-11-2019

38 LAKSHMI SHANKAR 16-09-1966 20-11-2019

39 S.ARUNA 04-06-1966 20-11-2019

40 A.G.MOHAN 20-05-1962 20-11-2019

2 41 M.ABDUL BARR! 19-01-1965 20-11-2019

42 V.RAJAGOPALAN 09-12-1963 20-11-2019

43 L.RAMA 29-05-1966 20-11-2019

44 S.VISALAKSHI 18-10-1964 20-11-2019

45 M.RAJAGOP AL 22-04-1968 20-11-2019

46 V.NARMATHA 06-06-1965 20-11-2019

47 G.N.GANESAN 27-09-1964 20-11-2019

48 VIJA YALAKSHMI RAVI 28-04-1966 20-11-2019

49 M.D.CHANDRASEKARAN 30-06-1963 20-11-2019

50 B.RA VICHANDRAN 28-07-1965 20-11-2019

51 S.MANONMANI 23-08-1968 20-11-2019

52 M.K.RAJENDRAN 07-11-1961 20-11-2019

53 V.AYYAVOO 09-05-1963 20-11-2019

54 M.VADIVELU 20-05-1967 20-11-2019

55 P.VISWANATHAN 13-03-1966 20-11-2019

56 P.R.ASHOKAN 07-04-1966 20-11-2019

57 N.NATARAJAN 27-12-1965 20-11-2019

58 J.SHANTHI 18-01-1968 20-11-2019

59 R.SANTHAKUMARI 14-02-1965 20-11-2019

60 C.JEY AKUMAR 11-04-1963 20-11-2019

61 K.RANGARAJAN 01-01-1966 16-06-2020

62 K.U.KRISHNA KUMAR 20-09-1961 20-11-2019

63 RAR.LALITHA LAKSHMI 17-05-1965 20-11-2019

64 S.GIRIDHARAN 04-07-1967 20-11-2019

65 M.NAGARAJAN 29-04-1963 20-11-2019

66 J.PRITHIVIRAJ 01-06-1964 20-11-2019

67 R.RAGHUNATHAN 15-05-1963 20-11-2019

3 68 N.PARTHASARATHY-IV 20-05-1967 20-11-2019

69 K.SREELATHA 12-01-1966 20-11-2019

70 B.BHUV ANESWARI 13-06-1971 20-11-2019 P.FATHlMA ROSALINE 71 NANCY 20-06-1967 20-11-2019

72 A.ETHlRAmLU 09-02-1967 20-11-2019 VR 73 G.CHANDRAKALA 11-01-1964 22-10-2020 20-11-2019

74 P.RAVI 04-03-1964 20-11-2019

75 K.VISWANATH 07-08-1963 20-11-2019

76 C.V.BABU 20-04-1966 20-11-2019

77 K.DHANDAPANI-II 05-11-1960 30-11-2020 20-11-2019

78 K.VEMBU 10-05-1967 20-11-2019

79 D.PARTHASARATHY 20-09-1963 20-11-2019

80 T.R.RAJAGOPAL 15-07-1965 20-11-2019

81 ERAMNATH 18-08-1965 20-11-2019

82 V.MUTHURAMAN 20-05-1968 20-11-2019 J.ANDREW PON 83 JEBAKUMAR 21-02-1966 20-11-2019

84 V.PADMANABHAM 25-12-1963 20-11-2019

85 P.B.SENTHILVELU 26-04-1966 20-11-2019

86 V.P.PALANISAMY 05-04-1963 20-11-2019

87 S.VARADARAJAN-I 04-06-1964 20-11-2019

88 S.MANIMOZHI 04-09-1963 20-11-2019

89 S.K.PANNEERSELVAM 15-02-1964 20-11-2019

90 R.RAVICHANDRAN-II 26-12-1966 20-11-2019

91 P.SUNDARAVADIVEL 17-04-1962 20-11-2019

92 P.MANI 18.08.1964 20-11-2019 VR 93 USHAPARTHASARATHY 06-05-1964 08.05-2020 20-11-2019

94 RJAGANATHAN-II 26-06-1963 20-11-2019

4 95 V.JAGADISH 19-05-1966 20-11-2019

96 R.BAGY ALAKSHMI 12-07-1964 20-11-2019

97 J.GOVINDARAJAN 03-01-1966 20-11-2019

98 G.SREENIV ASULU 30-06-1963 20-11-2019

99 S.SIV ASHANMUGAM 26-05-1962 20-11-2019

100 S.SOLAIMALAI 04-06-1962 20-11-2019

101 K.RAMESH KRISHNA 15-06-1964 20-11-2019 KALYANI 102 PARTHASARATHY 10-07-1968 20-11-2019

103 J.KANCHANA 20-11-1967 20-11-2019

104 R.KOTHANDARAMAN 16-05-1962 20-11-2019

105 N.RAMESH 15-04-1965 20-11-2019

106 R.KANNAN-V 01-01-1964 20-11-2019

107 R.GANESH 22-05-1962 20-11-2019

108 P.GURUPRASAD 14-05-1966 20-11-2019

109 T.K.NALINI 21-05-1964 20-11-2019 S.EDWARD DANIEL 110 CHANDRASEKAR 14-07-1965 20-11-2019

III P.R.MANONMANI 17-04-1963 20-11-2019

112 A.P.ILAYAKUMAR 04-05-1962 20-11-2019 VIJAYALAKSHMI 113 RAVIKUMAR 02-03-1965 20-11-2019

114 J.RAMANI 09-04-1963 20-11-2019

115 S.ELANGO 10-05-1963 20-11-2019

116 T.LAKSHMI 19-05-1966 20-11-2019

117 C.MAGESH 05-03-1969 20-11-2019

118 T.SHIVAKUMAR 06-06-1964 20-11-2019

119 K.LAKSHMI-II 04-05-1966 20-11-2019

120 T.K.RAMANATHAN 03-06-1968 20-11-2019

121 S.CHELLA PANDI 30-04-1967 20-11-2019

5 122 R.GIRIPRASAD 29-07-1967 20-11-2019

123 R.MURALIDHARAN-II 23-05-1967 20-11-2019

124 S.KASTHURI RENGAN 01-07-1966 20-11-2019

125 S.UMA MAHESWARI 20-01-1969 20-11-2019

126 R.MADHAVAN 06-02-1964 20-11-2019

127 B.RADHAKRISHNAN 26-08-1970 20-11-2019

128 C.V.RAMAKRISHNAN 21-02-1966 20-11-2019

129 C.N.BALAMUKUNDAN 21-03-1964 20-11-2019

130 G.BASKER 14-02-1966 20-11-2019

131 P.SIV ARAMAKRISHNAN 20-07-1962 20-11-2019

132 V.RAMESH-II 27-05-1968 20-11-2019

133 N.RAVI-II 15-05-1965 20-11-2019

134 S.GURURAMAKRISHNAN 01-06-1968 20-11-2019

135 K.PADMA 23-07-1964 18-05-2020

136 J.SRINIV ASAN-II 08-06-1969 20-11-2019

137 S.S.ANAND 15-03-1970 20-11-2019

138 M.A.RA VICHANDRAN 05-06-1966 20-11-2019

139 G.DHANDAPANI 18-11-1960 30-11-2020 16-06-2020

140 P.S.SUDAR 05-05-1963 21-06-2020

141 G.LAKSHMI NARASIMHAN 25-06-1963 26-06-2020

142 G.RADHIKA 11-06-1970 16-06-2020

143 T.K.RAMKUMAR 01-02-1971 17-06-2020

144 R.SRIVIDYA 16-01-1969 16-06-2020

145 R.SURESH KUMAR 17-04-1967 16-06-2020

146 MEERAGHOSH 21-07-1968 31-07-2020

147 JAY ANTHI MADHAVAN 12-06-1971 16-06-2020

148 A.VIJAY KUMAR 02-01-1967 18-06-2020

6 *The Third MACP granted to Level 11 earlier shall be deemed as Second MACP with effect from 20.11.2019. As they are entitled to have their pay fixed under FR 22 (I) (a) (1), they have to exercise an option within one month from the date of issue of this order for fixation of their pay either on the date of effect of MACPS or on the date of accrual of their next increment. Option once exercised shall be final. There shall, however, be no further fixation of pay at the time of regular promotion. The financial upgradation under the Modified Assured Career Progression Scheme shall be purely personal to the employee and shall have no relevance to the seniority position. As such, there shall be no additional financial upgradation for the senior employees on the ground that junior employee in the grade has got higher Pay / Grade Pay under the MACPS. (vide orders ofPrl.A.G dated 22.12.2020).

8.\tfl..lU~ QQ." 2., 20~ Senior Deputy Accounta~eneral/ Admn. To Individuals Senior Audit Officer/ Admn., % the DGA(C) Senior Audit Officer/Claims, % the DGA(C) Senior Audit Officer/Admn., % the AG(AU-II) Senior Audit Officer/Claims, % the AG(AU-II) PC- I PC IIII PC IV Pay Cell Genl. I Gr. List Personal File PAO (lAD) Hindi Section Director of Audit, P & T, Chennai - 15. I .T.A Section Notice Board O. O. File

7 CflllIft1l1~ 'i$I~ &ICflI((~ &Iqthm-I) dfliwfI§, ~&jq{118T'fCA, 361, 31WIT~ , tHI'iqc, ~ -600018

OFFICE OF THE PRINCIP AL ACCOUNTANT GENERAL (AUDIT-I), TAMIL NADU, LEKHA PARIKSHA BHAVAN, 361, ANNA SALAI, TEYNAMPET, CHENNAI - 600018

It.1mT. .No, Admn.IIIRectt.II/2020-20211213 fcr-ricI;: 31.12.2020

ttilljf(1lj~ I OFFICE ORDER

Consequent on verification of community certificate (OBC) by the District Collector, Thanjavur District vide Lr.No.Rc.No.4955012015IF2

Dt.27.11.2020, Shri S.Rmaesh, (DOB: 18.06.1982; DOA: 04.1l.2013) is appointed as MTS with effect from 04.11.2013 Forenoon on regular basis.

(Vide orders of Deputy Accountant General/Admn.)

~ ~@q{la:rr 3lf~ / wm1. Senior Audit Officer/Admn.

Copy to

1. Shri S.Rarnesh, Auditor/Bt) Madurai,

2. SAO/Claims, % PAG(Audit-I), Chennai

3. SAOIBO Madurai, 0/0 PAG(Audit-I), TamilNadu,

Genl I Gradn. List Genl IV Bud I Hindi Section

Office Order file PAOIIAD Director(p&T) Audit, Chennai (

Cfilllh.111V~ JOlijl(.Sl&ICfiI<«(.SI&lq~1a:n-I),

drti~HI'§,(.SI&lqt)a:n 'qCR, 361, aruurr~, d1IJOlQ(!, ~ -600018 OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (Audit-I), TAMIL NADU, LEKHA PARIKSHA BHAVAN, 361, ANNA SALAI, TEYNAMPET, CHENNAI - 600 018

"d.JTWT.l/No.Admn.l/"(1f1ff.lll/Genl.lll/4-08/2020-21/ ;:(, \ S tfr7fcI;: 01.0,.:.202'

Cfl14h>14 3lR~TIOFFICE ORDER The following Assistant Supervisors are promoted as Supervisors in the Pay Matrix Level-S with effect from 01.01.2021 FN. They will not be eligible for promotion to the cadre of Assistant Audit Officer.

Name of the officials SI.No. Date of Birth (S/Shri.) 1. C.G.VINAYAGAMURTHY 04/04/1961 2. A.N.SRIDHARAN 08/01/1966 3. N.VARADARAJAN 05/03/1962 4. M.SUNDARESWARANII 07/05/1963 5. S.ASOKAN-I1 21/05/1968 6. RMANOHAR 03/09/1966 7. G.MATHIALAGAN 07/06/1967 8. K.ARUNACHALAM-III 04/08/1962 9. C.G.SHANMUGHAM 13/04/1966 10. M.RAVIKUMAR 07/09/1961 11. J.RAVICHANDRAN-I 03/06/1966 12. T.MUTHU-I 29/05/1968 13. G.NANDAKUMAR 03/06/1967 14. RTHAYUMANAVAN 22/02/1961 15. I.AHMED BASHA 23/06/1967 16. K.KALAIVANAN 16/04/1961 17. J. SRINIVASAN-I 01/06/1967 18. A.RSEKAR 12/07/1963

The promotion is subject to further orders which may be passed by the Hon'ble Supreme Court in terms of para 5 of DoPT OM No.36012/11/2016- Estt.(Res-I)(Pt-II) dated 15/06/2018. ,The promoted officials are required to exercise an option regarding 'fixation of pay under FR 22(1) within one month from the date of their promotion. Option once exercised is final. (

If the promoted official has already been granted financial upgradation to the Pay Matrix Level 8, the official will not be entitled to any fixation of pay on assumption of charge of the post of Supervisor. The officials should furnish their joining report in duplicate to Administration-I Section, Office of the Principal Accountant General (Audit-I) immediately. They are entitled to get their pay fixed as per Seventh Pay Commission Orders.

~ lOIijlcA€iICflI< Principal Accountant General

To Individuals Copy to: The Senior Deputy Accountant General (Admn.), % AG (Audit-If The Dy. Director (Admn.), 0/0 PDA (Central) The Secretary to Principal Accountant General (Audit-I) The Secretary to Accountant General (Audit-II) The Secretary to PDA (Central) The Sr. Private Secretary to Principal Accountant General (Audit-I] The Private Secretary to Accountant General (Audit-Ill The Sr. Private Secretary to PDA (Central) The Sr. AO/Admn., % AG (Audit-II) The Sr. AO/Admn., % PDA (Central) The Sr. AO (Claims), % PAG (Audit-I] The Sr. AO (Claims) % AG (Audit-Il) The Sr. AO (Claims), % PDA (Central) Sr. DAG/Admn.'s Sectt., % PAG (Audit-I) The Sr. AO/EDP, 0/0 PAG (Audit-I) (for uploading in official website) Genl.I Genl. II Genl. IV Genl. V Genl. VI Budget-I Admn. II Admn. III ITA Hindi Cell PC-I PC-II PC- III PC- IV The Pay and Accounts Officer (lAD),Chennai-18 The Director of Audit, P&T, Chennai - 15. GE II Section, 0/0 the Comptroller & Auditor General of India, No.09, Deendayal Upadayaya Marg, New Delhi - 110 124. Madras Civil Audit Association All Notice Boards 0.0 File CfilllfHlI VUA" Q6IH&ICfiH( H&lq;(l$T -I) drq(1'1I~, ,H&lqU$T~, 361/3lUUTT~, d'1IQQe,~-600018 OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (AUDIT-I), TAMIL NADU" LEKHA PARIKSHA BHAVAN, 361, ANNA SALAI, TEYNAMPET, CHENNAI- 600 018

~. vm.1 No. Admn.I/Imln/GenI.II/1l-32/2020-211219 ~: 01.01.2021

Cf)ltlf(jtl ~ OFFICE ORDER The following officials have been granted Special Casual Leave on the date/dates noted against them in terms of Govt. of India, Ministry of Personnel, Public Grievances and Pensions DOPT OM No, 250111112008-Estt(A) dated 19.11.2008,

Sl. Name, Designation Days & Date for which Section No, (S/Shri/Smtl) SCL is sanctioned 1 C. Magesh, SAO AMS-32 One day on 16.12.2020 Two days on 15.12,2020 & 2 K. Amulu, Sr. Ar. AMS-24 16,12.2020 Four days from 28.12.20 to 3 M,K, Murthy, Sr. Ar. OM-I 31,12.2020 Two days on 28.12,2020 & 4 N. Indumathy, Ar, AMS-43 29.12.2020

Copy to:

1, Individuals 2. SAO/Claims 3. SAO/OM 4. SAO / AMS-32 5. SAO / AMS-24 6. SAO / AMS-43 7. ITA Section OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (Audit-I), TAMIL NADU, LEKHA PARIKSHA BHAVAN, 361, ANNA SALAI, TEYNAMPET, CHENNAI - 600 018

No.Admn.I/Genl.IV /15-7/2020-21/221 Date:05.01.2021

Cf)ILlfclLl ~LOFFICE ORDER

Shri. R. Ayyanar, (D.O.B: 30.05.1961), Assistant Audit Officer of this office has retired voluntarily from Government service with effect from 05.01.2021 AN under Rule 48 (1) (a) ofCCS Pension Rules 1972. (Vide orders of Principal Accountant General)

Senior Audit Officer / Admn.

To Shri. R. Ayyanar, Assistaht Audit Officer Copy to: SAO/Admn., % the AG (Au-II) SAO/Claims, % the AG (Au-II) Welfare Section Genl-l Gr. List Bud-l Genl-V Personal File Hindi Section . ITA Section OM Section PAO/lAD - 3 copies TN AG's Office Staff Co-operative Credit Society Director of Audit, P & T, Chennai - 08 0.0 File Cfl'Qf~Q VUR "h~'H&'CflHXH&,qtl~-I) ttr'fM'1'~,

11 M&,qtl~ ~ ''. 361, anrorr~, d",,''iq(!, ~-600 018 OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (AUDIT-I), TAMILNADU, LEKHA PARIKSHA BHAVAN, 361, ANNA SALAI, TEYNAMPET, CHENNAI - 600018

No.Admn.lIIDeptn/2020-211 Date: 06.0 1.2021

OFFICE ORDER No.227

The term of deputation of Shri. P.B.Senthilvelu, Senior Audit Officer presently working

in Tamil Nadu Water Supply and Drainage Board, Chennai as Chief Audit Officer has been

extended for a further period of one year from 01.02.2021 to 31.01.2022 (Fourth year)

(Vide Orders of Principal Accountant General)

'- ~~~.~/5r~ Senior Audit Officer (Admn)

Copy to:

) Shri. P.B.Senthilvelu, SAO

2. The Managing Director, Tamil Nadu Water Supply and Drainage Board, 31, Kamarajar / Salai, Chepauk, Chennai - 600 005

3. Budget I Gradation List GL. V GL.I

5 .SAO(Claims) PC I

6 .PAG Secretariat ITA

I·PAO/lAD

8. Hindi Section

I·The Director of Audit, P&T, Chennai *il

OFFICE ORDER No. 229

The term of deputation of Shri Kushal Kumar Sharma (D.O.B: 18.02.1987), Data Entry Operator Grade' A' presently on deputation to 0/0 the Director General of Audit (H,E & SO) ( Erstwhile Central Expenditure), New Delhi has been extended for a further period of one year from 29.12.2020 to 28.12.2021 (Third year) on the existing terms and conditions.

His request for extension of term of deputation has been considered keeping in view the instructions of the Govt. ofIndia in the matter of posting of husband and wife at the same station.

(Vide Orders of Principal Accountant General)

CffuJ ~ lftTm dlfS...I;(l/'irmr.f Senior Audit Officer (Admn.) Copy to:

1 . Shri Kushal Kumar Sharma, DEO Grade' A'

2. The Assistant Comptroller and Auditor General (N), Office of the Comptroller and Auditor General ofIndia, 9, Deendayal Upadhyaya Marg, New Delhi - 110 124. 3. The Senior Audit Officer (Admn.), 0/0 the Director General of Audit (H,E & SO),. Indraprastha Estate, New Delhi - 110002 /"

4. Genl.I 5. Bud.! 6.Gr. List 7.Genl. II 8.Genl. VI

9. SAO(Claims), 0/0 PAG(G&SSA), TN & Puducherry 10. PC I 11. ITA .j\ V' 12.PAO/lAD 13. The Director of Audit, P&T, Chennai 14.0.0.File 15. Hindi Section OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (Audit-I), TAMIL NADU, LEKHA PARIKSHA BHAVAN, 361, ANNA SALAI, TEYNAMPET, CHENNAI - 600 018

No.Admn.I/Genl.III/04-27/2020-21/233 Date: 19.01.2021

q'l1

The representations of the following Senior Auditors, unwilling to accept promotion to the cadre of Supervisor have been considered and accepted by the Principal Accountant General subject to the condition that no fresh offers of promotion shall be made to these Senior Auditors consequent to the change in the feeder cadre for promotion to the Supervisor post.

Name S.No. Date of Birth S/Shri/Smt 1. M. Sridhar II 02-11-1962 2. A. Rani 04-07-1962 3. S.S. Arunodhayam 17-07-1963 4. S. Uma-I 04-06-1964 5. K. Manoj Kumar 17-01-1963 6. P. Basker 20-03-1964 7. Bhavani Murali 15-07-1965 8. Jesy Philip 11-04-1966 9. T.S. Parthiban 21-04-1963 10 M.S. Suresh 10-05-1962 11 Shanthi Kalidasan 12-05-1963 12 N. Santhi Poorna 25-05-1961 13 N. Meenal 04-08-1961 14 S. Sathiyavathi 04-05-1966 15 R. Ravichandran-I 12-08-1963 16 J. Ealen John 12-01-1964

(Videorders of Principal Accountant General)

\/,-Individuals Copy to:-

/The Senior Audit Officer/Claims, % PAG (Audit-I)

/'l'he Senior Audit Officer/Admn., % AG (Audit-II)

-./fhe Senior Audit Officer/Claims, % AG (Audit-II)

--TheSenior Audit Officer/ Admn., % PDA (Central)

'"'I'heSenior Audit Officer/Claims, 0/0 PDA (Central)

Budget I GenU Genl.IV Genl.V Genl.VI

Gr. List PC I PC II PC In PC IV

Admn.II Admn.III Hindi Section ITA Section

SAO/EDP (for uploading in Public Folder)

PAO/IAD, Chennai-18 ,../

?irector of Audit, P&T, Chennai-15

Office Order file CfiI'Qr~j(:1~UR q~IM@I&lH (m. ~m.&T"M-q) drqC+11~~ g;«,CI~l M@lq~l~ mA, 361,3lUUTT-m#, d"1IQQe;,~ - 600018 OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (G&SSA), TAMIL NADU AND PUDUCHERRY, LEKHA PARIKSHA BHAVAN, 361, ANNA SALAI, TEYNAMPET, CHENNAI - 600 018

'ft. vm.• No. Admn.I//'m1IlV /Genl.V /2020-21/2-~S ~: 19.01.2021

OFFICE ORDER

Principal Accountant General has sanctioned Earned Leave for three

days from 05.0l.2021 to 07.0l.2021 to Shri G Venkatraman, Welfare Officer.

He reported to duty on 08.0 l.202l.

I~' ' /' i / ~! _ .r (_.;_~ c. ~ ,~/, '< 01_- ,_ L ~ Senior Audit Officer/ Admn.

To

Shri G. Venkatraman, Welfare Officer

Copy to

1. SAO/ Claims 2. PAO/IAD 3. AAO/PC I OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (AUDIT-I), TAMIL NADU, LEKHA PARIKSHA BHAVAN, 361, ANNA SALAI, TEYNAMPET, CHENNAI 600018.

No.Admn.I/Genl.IV /9-6/2020-21/239 Dated:22.01.2021 OFFICE ORDER

Shri. Vipin Kumar (D.O.B: 01.07.89), Junior Hindi Translator is declared to have satisfactorily completed his period of probation in the cadre of Junior Hindi Translator on 17.01.2021 Afternoon. (Vide orders of Deputy Accountant General/ Admn.)

/ ._--"'\. ! --, .':':_ Senior Audit Officer/Ad:rD:n

To Shri. Vipin Kumar, Junior Hindi Translator Copy to The AC & AG(N),O/o C&AG, New Delhi-124 PC-II Geril. I Gradation List Rectt Hindi Section ITASection Director of Audit, P&T, Chennai -8. 0.0. File OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (Audit-I), TAMIL NADU, LEKHA PARIKSHA BHAVAN, 361, ANNA SALAI, TEYNAMPET, CHENNAI - 600 018

No.Admn. I/Genl. IV/15-7/2020-21/ 2t-r tr Date: 29.01.2021

OFFICE ORDER

Smt. Usha Viswanathan, (D.O.B: 27.02.1963), Senior Auditor of this office has retired voluntarily from Government service with effect from 29.01.2021 AN under Rule 48 (1) (a) of CCS Pension Rules 1972 and subject to the condition that she will not apply for commutation of a part of her pension before the expiry of the notice period of three months. (Vide orders of Deputy Accountant General/ Admn.)

Senior Audit Officer / Admn. To Smt. Ush,a Viswanathan,Senior Auditor Copy to: /SAO/Claims, % the PAG (Au-I) .,welfare Section Genl-I Gr. List Bud-I Genl-VI Personal File Mindi Section --iTA Section t()M Section _ rf'A0/IAD - 3 copies TN AG's Office Staff Co-operative Credit Society tDirector of Audit, P & T, Chennai - 08 0.0 File ChI(;lfH(;I m qt;I~'@iIChH ( ~'@ilq:Oa.u - 1 ) (1f~H"'1I~, ~'@ilq~la.u~, 361, 3lUUTT~, fHlqqa, ~ - 600 018 OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (AUDIT-I), TAMIL NADU, , LEKHA PARIKSHA BHAVAN, 361, ANNA SALAI, TEYNAMPET, CHENNAI - 600018 tt. vm.1 No. Admn.l/mtrr .V/Genl.V/5-20/2020-21/27 ~: 05.01.2021

Cf)1~f(1~ ~ I OFFICE ORDER

The following newly promoted Supervisors are posted to the Groups/Sections mentioned against their names with immediate effect.

SI Name Group/Section Posted to No (S / Shri) 1. Sridharan.A.N. EDP Party 2. Varadarajan.N AMG-IParty 3. Sundareswaran.M -II AMG-IParty 4. Manohar.R AMG-III Party 5. Arunachalam.K-III AMG-IIIParty 6. Shanmugham.C.G. AMG-IVParty 7. Ravikumar.M AMG-IV Party 8. Ravichandran.J -I AMG-I Party 9. Muthu.T-I Pension Audit Party 10. Nandakumar.G AMG-II Party 11. Thayumanavan.R AMG-IV Party 12. Ahmed Basha.I ECPA Section 13. Kalaivanan.K AMG-II Party

(Vide orders of Principal Accountant General)

ij~14

To

Indivuduals Copy to :

1. Secretary to PAG 10. SAO/EDP 2. DAG/AMG-I,II & III 11. SAO/ Claims 3. DAG/AGM-IV 12. SAO/OM 4. SAO/AMS-11 13. SAO/Admn.lII 5. SAO/AMS-21 14. ITA Section

6. SAO/ AMS-31 15. EDP Section- for uploading the posting order on the official website. 7. SAO/AMS-41 16. PAO/IAD 8. SAO/CASS-I 17. % File 9. SAO/ECPA