Authorization received from the AG for DCRG/GPF

AUTHORISATION RECEIVED FROM THE ACCOUNTANT GENERAL FOR PAYMENT OF DCRG BUT BILLS NOT PRESENTED BY THE DDOS AT DISTRICT TREASURY & SUB TREASURIES MADURAI
AS ON 31-10-2014
SL.
NO.
GPF NO/
PPO NO.
NAME & ADDRESS OF THE
RETIREE
AMOUNT
A.G.'S AUTHORISATION NO. AND DATE.
DATE OF
RECEIPT
NAME OF
DT/ST
ACTION TO BE TAKEN BY
DDO
1 R0302357
S.MAHALINGAM
7128
P03/I/RAV 40302357 / GPO
dated 01/05/2014
28-May-14
2 C13915
C.VALLIAMMAL
33148
P19/4/REV/11910049/GPO
dated 05.05.14
3 R0215492
S.KANNAMMAL
179508
P02/10215492/5/PPONO R0215492/REG
18-Aug-14
4 C137001
S.PANDI
28182
P19/3/REV /2010-11902957/GPO
dated 28.10.2013
12-Mar-14
5 R2616763
P.SOLAIMALAI
86075
P2616763/VAS
dated 27.02.2014
18-Mar-14
63327
P31/1/REV/13403500/DGP
dated:21.08.2014
6 C175654
7 R1810942
8 C192781
9 C193790
A.P.SELVARAJ
P.ARULANANDAM
M.CHANDRASEKARAN
GNANA GURUSAMI
BHARATHI
3-Jun-14
16-Sep-14
6-Mar-14
16443
P18/1/REV 21810942/GPO
5428
P19/4/REV 11909420/GPO
dated 04.03.2014
4026
P19/4/REV 11909307/GPO
dated 18.03.2014
4-Apr-14
25-Mar-14
10 C192261
N.MURUGAN
15190
P19/4/REV 11909503/GPO
30-Apr-14
11 C176379
DEVAKUNJARI
58641
P20/1/REV/12012730/GPO
13-May-14
40001
P34/4/REV/13403092/DGP
dated 12.06.2014
12 C105114
E.SOUNDARANARAYANAN
13 C279092
P.GOVINDAN
2013
14 C194193
A.ALAGARSAMY
2220
15 R0806369
K.ALAGAMMAL
6655
16 R2013387
S.MALLIKA BEGUM
17 R2009939
S.GANDHIMATHI
18 R2617734
S.MUTHIAH
306870
5400
124830
P08/4/REV/10809390/GPO
02.07.2014
P19/1/REV/31907187/GPO
dated 22.05.2014
P08/3/REV/10808839/GPO
dated 06.05.2014
P20/12013387/3/PPO
DATED:26.05.2014
P20/2/REV/220009939/GPO
21.07.2014
P26/126/77734/3/PPO
12.08.2014
15-Jul-14
23-Jul-14
PENDING NO OF
DAYS As On
31-10-2014
REMARKS
DEPARTMENT
Madurai South
EO
TIRUPPARANKUNDRAM
RURAL
DEVELOPMENT
141
Madurai South
AAEEO
TIRUPARANKUNDRAM
SCHOOL
EDUCATION
135
Madurai South
DIST REGISTERAR
MADURAI
REGISTERATION
DEPT
Madurai North
AAEEO
MADURAI WEST
SCHOOL
EDUCATION
218
Madurai North
TAHSILDAR
MADURAI NORTH
REVENUE DEPT
212
Madurai North
HM GHS
M CHATRAPATTY
SCHOOL
EDUCATION
Madurai North
TAHSILDAR
MADURAI NORTH
REVENUE DEPT
224
Madurai North
AAEEO
MADURAI WEST
SCHOOL
EDUCATION
205
Madurai North
AAEEO
MADURAI WEST
SCHOOL
EDUCATION
195
Madurai North
AAEEO
MADURAI WEST
SCHOOL
EDUCATION
169
Madurai North
HM GHS
CHATRAPATTY
SCHOOL
EDUCATION
156
Madurai North
HM GHS
CHATRAPATTY
SCHOOL
EDUCATION
93
PHC KALLANDIRI
AEEO
KALLUPPATTY
GPHC
ELUMALAI
DIET
T KALLUPATTY
TAHSILDAR
PERAIYUR
TAHSILDAR
PERAIYUR
MEDICAL DEPT
SCHOOL
EDUCATION
Madurai North
6-Jun-14
PERAIYUR
19-Jun-14
PERAIYUR
3-Jun-14
PERAIYUR
4-Sep-14
PERAIYUR
4-Sep-14
PERAIYUR
59
30
85
132
MEDICAL DEPT
COLLEGE
EDUCATION
119
REVENUE DEPT
42
REVENUE DEPT
42
135
SL.
NO.
GPF NO/
PPO NO.
NAME & ADDRESS OF THE
RETIREE
AMOUNT
A.G.'S AUTHORISATION NO. AND DATE.
P19/4/REV/11910742/GPO
19.08.2014
P18/118/5325/2/PPO
25.08.2014
19 R1905989
V.TAMILSELVI
20 R1815325
S.RAJU
21 R1207069
V.PAULRAJ
22 F1307690
R.JOICE
23 R1910011
P.RAMASAMY
24 R1905031
N.GOVINDARAM
25 C213617
JANARTHANAN
26 R2615728
N.MALAISAMY
481617
27 C277389
C.KANDASAMY
1798
28 C418771
P.CHANDRAMOHAN
4615 P01/2/REV/10109840/GPO DATE 31.07.2014
29 F3403345
V.HEMALATHA
489525
30 R1805789
N.THANGARAJ
31 R0215547
A.THIRUMENI
7460 P18/2/REV/11814516/GPO DATE 28.07.2014
P02/10215547/4/PPONO.R0215547 dated
18/08/2014
272320
32 R2205200
MUNIYARAJ P
20318
640805
DATE OF
RECEIPT
NAME OF
DT/ST
12-Sep-14
PERAIYUR
12-Sep-14
PERAIYUR
15-May-14
TIRUMANGALAM
100000
P12/3/REV/312070069
P13/4/11307690/F1307690
dated 11.04.2014
15-Jun-14
TIRUMANGALAM
874820
P19/11910011/4/R1910011
17-Jun-14
TIRUMANGALAM
19816
P19/1/REV/21907189
17-Jun-14
TIRUMANGALAM
1749
P02/4/REV/10214487
P26/12615728/1/PPONO.R2617528
dated 08.10.2013
P08/4/REV/10809425/GPO
dated 02.07.2014
23-Jul-14
TIRUMANGALAM
5468
6188
33 R2012560
K.CHOKKAR
34 C215642
T.KARMEGAM
35 C275039
R.JEYARAM
24222
36 C141084
ANNAMMAL
50242
37 R2617380
RATHINAM
194287
38 C192783
CHANDRA
13811
39 R2211585
AMMRAVATHI
40 R2202615
DEVIPARIMALAM
274199
380
511070
7706
P34/2/13403345/PPO DATE31.07.2014
P22/2/REV22205200/GPO 28/07/2014
P20/12012560/4/PPONOR2012560
dated28.02.2014
PEN2/1/PPONOC215642
dated 10.04.2014
P08/2/REV/20807666/GPO
dated 06.03.2014
P19/4/REV/11910450/GPO
dated 10.07.2014
P26/12617380/30
dated 07.07.2014
P19/1/REV/11910716/GPO
dated 07.07.2014
P22/12211585/EDA
Dated 24.07.2014
P22/3/REV/22202645/ GPO
Dated 24.07.2014
24-Oct-13
VADIPPATTY
24-Jul-14
VADIPPATTY
3-Sep-14
VADIPPATTY
5-Sep-14
VADIPPATTY
5-Sep-14
VADIPPATTY
25-Aug-14
VADIPPATTY
ACTION TO BE TAKEN BY
AEEO
SEDAPATTY
TAHSILDAR
PERAIYUR
VETRINARY HOSPITAL
TIRUMANGALAM
DIST SIDDHA MEDICAL
TIRUMANGALAM
AEEO
TIRUMANGALAM
ASST EXE ENGG
TIRUMANGALAM
SRO
KALLIKUDI
TAHSILDAR
VADIPATTY
MO GPHC
KATCHAKATTY
SCHOOL
EDUCATION
TAHSILDAR VADIPATTI
EO TOWN PANCHAYAT
SHOLAVANDAN
TAHSILDAR VADIPATTI
BDO
ALANGANALLUR
5-Sep-14 USILAMPATTY DEO USILAMPATTI
1-Apr-14
MELUR
5-May-14
MELUR
28-May-14
MELUR
24-Jul-14
MELUR
24-Jul-14
MELUR
24-Jul-14
MELUR
24.Jul.14
MELUR
24.Jul.14
MELUR
HM GHSS
VELLALORE
DIST MUN COURT
MELUR
MO GPHC
VELLALORE
AEEO
KOTTAMPATTY
TAHSILDAR
MELUR
AEEO
MELUR
DEO
MELUR
DEO
MELUR
REVENUE DEPT
ANIMAL
HUSBANDARY
PENDING NO OF
DAYS As On
31-10-2014
REMARKS
34
34
154
MEDICAL DEPT
SCHOOL
EDUCATION
123
PWD
REGISTERATION
DEPT
121
REVENUE DEPT
357
MEDICAL DEPT
84
REVENUE DEPT
43
TOWN PANCHAYAT
41
REVENUE DEPT
RURAL
DEVELOPMENT
SCHOOL
EDUCATION
SCHOOL
EDUCATION
41
198
JUDICIAL
164
MEDICAL DEPT
SCHOOL
EDUCATION
141
REVENUE DEPT
SCHOOL
EDUCATION
SCHOOL
EDUCATION
SCHOOL
EDUCATION
84
121
85
52
41
84
84
84
84
SL.
NO.
GPF NO/
PPO NO.
NAME & ADDRESS OF THE
RETIREE
AMOUNT
41 R0110249
VENKATARAMAN
587450
42 R2211963
RAJALAKSHMI
625350
43 C194249
SETHUPATHY
31683
A.G.'S AUTHORISATION NO. AND DATE.
P01/10110219/3/REV
Dated 20.8.2014
P22/12211963/2/EDA
Dated 05.08.2014
P19/2/REV/21909029/GPO
Dated 20.08.2014
DATE OF
RECEIPT
NAME OF
DT/ST
08.Aug.14
MELUR
05.Aug.14
MELUR
20.Aug.14
MELUR
ACTION TO BE TAKEN BY
TAHSILDAR
MELUR
DEO
MELUR
AEEO
MELUR
REVENUE DEPT
SCHOOL
EDUCATION
SCHOOL
EDUCATION
PENDING NO OF
DAYS As On
31-10-2014
REMARKS
69
72
57
AUTHORISATION RECEIVED FROM THE ACCOUNTANT GENERAL FOR PAYMENT OF GPF FINAL CLOSURE BUT BILLS NOT PRESENTED BY THE DDOS AT DISTRICT TREASURY & SUB TREASURIES, MADURAI
AS ON 31-10-2014
SL.
NO.
GPF NO/
PPO NO.
NAME OF THE
RETIREE
AMOUNT
4348
A.G.'S AUTHORISATION NO. AND DATE.
DATE OF
RECEIPT
NAME OF DT/ST
GPF/006/1/RB-130718/23353/DC-2/4
dated 11.04.2014
11.Apr.14
MADURAI
SOUTH
1 66055/EDN
G.UMAVATHI
2 38175/AGRI
V.R.SEVUGANCHETTI
26855
GPF037/1/R-B-182329/24074/DC-25/76
03.Jul.14
MADURAI
SOUTH
3 13471/VETY
P.RAMACHANDRAN
52619
GPF42/3/FW46-14/C5-16/2014-15/DC169/1012
16.Jun.14
TIRUMANGALAM
186541
GPF 15/1/FW 155-2014/C4-18/2014-2015/DC 237/1420 DT 31/07/2014
13.Aug.14
VADIPPATTY
17.Sep.14
VADIPPATTY
ACTION TO BE TAKEN BY
DDO
DEPARTMENT
SCHOOL
AEEO
MADURAI EAST
EDUCATION
5 76036/MISC
O.PERIYANNAN
4028
6 151507/GA
K. ARICHAMY
7773
GPF 15/1/F.W302-2014/C4-29/2014-2015/ DC327/1960 DATED 11/09/2014
23.Sep.14
VADIPPATTY
7 91793/GA
D.SWAMINATHAN
171284
GPF 15/1/F.W 293-2014/C5-298/2014-2015/DC326/1954 DATED 11/09/2014
23.Sep.14
VADIPPATTY
267165
GPF 6/2/F.W 236-2014/C5-319/2014-2015/DC330/1966 DATED 16/09/2014
22.Sep.14
VADIPPATTY
16.Sep.14
VADIPPATTY
SEED TESTING OFFICER
MADURAI
ANIMAL HUSPANDRY
TIRUMANGALAM
EO TP
SHOLAVANTHAN
TAHSILDAR
VADIPATTI
TAHSILDAR
VADIPATTI
TAHSILDAR
VADIPATTI
HM GHSS
T.MULLIPALLAM
HM GHSS
PANDIYARAJAPURAM
09.Sep.14
PERAIYUR
CDPO PERAIYUR
CHILD
DEVELOPMENT
GPF41/1/FW/427/13/C5499/2013-14/DC536/3202
dated 13.03.2014
01.Apr.14
MELUR
PRISON DEPT
SCHOOL
EDUCATION
SCHOOL
EDUCATION
REVENUE
DEPT
4 154201/GA
8 94718/EDN
VANANGAMUDI A
M.MASANAM
9 168733/EDN K.PARIMANAM
10 39668/MISC
LILLY ELIZEBETH
11 6168/JAIL
P.AMBALAM
1110329
1056903
GPF0323/3/R.B-180025/25650/ DC-20/58
09/09/2014
DATED
GPF 6/2/F.W 221-2014/C5-312/2014-2015/DC322/1918 DATED 09/09/2014
GPF32/2/FW/194-2014/C5-205/2014-15/DC224/1342
25.08.2014
12 144143/EDN R.KALAVATHY
3133
FM/1/GPF6/2/5/PCA/13-14-66-31154
dated 30.03.2014
01.Apr.14
MELUR
13 44362/EDN
3925
GPF006/3/R1598/25225/DC21/61
25.08.2014
09.Sep.14
MELUR
BORSTAL SCHOOL
MELUR
HM GHSS
URANGANPATTY
HM GOVT B HSS
MELUR
MELUR
TAHSILDAR
MELUR
14 91242/GA
PERIYAPULIAN
SAHADEVAN
14311
154855
GPF15/1/FW188/2014/C5-199-2014-15/DC214/1282
25.07.2014
09.Sep.14
AGRI DEPT
ANIMAL
HUSBANDRY
RURAL
DEVELOPMENT
REVENUE
DEPT
REVENUE
DEPT
REVENUE
DEPT
SCHOOL
EDUCATION
SCHOOL
EDUCATION
PENDING
NO OF DAYS
As On
31-10-2014
188
105
122
64
29
23
23
24
30
37
198
198
37
37
REMARKS