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THE TAMILNADU INDUSTRIAL INVESTMENT CORPORATION LIMITED (Government of Tamilnadu Undertaking) 692, Anna Salai, Nandanam, Chennai - 600

035

PHONE

24306100 / 24331203

FAX

24347150/ 24347209

E-MAIL

ho@tiic.in pio@tiic.in bcl@tiic.in

WEB

www.tiic.in

CIN No.

U93090TN1949SGC001458

PAN TAN

AABCT 7737 M

CHET 00 468 G 3302 1580 744

TNVAT TIN

SERVICE TAX

REGN No.

BOFS/chII/70/STC

STC

No.

AABCT 7737 MST 001

INDEX Sl.No. 1. 2. 3. 4. 5. 6. 7. 8. Abbreviations Background Objective of the Handbook Organisation Functions of the organization The norms set by the Corporation for discharge of functions Powers and duties of Officers and Employees Procedure followed in decision making process, including channels of supervision and accountability The rules, regulations, instructions, manuals and records under the control of TIIC and used by its employees for discharging its functions A Statement of the categories of documents that are held by TIIC or under its control The particulars of any arrangement for consultation with, or representation by the member of the public in relation to the formulation of its policy or implementation there of Details of Board / Committees and other bodies A directory of its officers and Employees The monthly remuneration received Employees by officers and 85-86 Topic Page No. 4 6 8 9 12 18 22 31-74

9.

75

10. 11.

77 79

12. 13 14. 15.

81

16. 17. 18.

The manner of execution of subsidy programmes including the amounts allocated and details of beneficiaries of such programmes Particulars of recipients of concession Details in respect of the information available to or held by it, reduced in an electronic form Public Information Officer, Assistant Information Officers and Appellate Authority Public

87

91 92 93

Annexures : 19. 20. 21. Organisation Structure - Annexure I The particulars of Directors Annexure II One Time Settlement policy circulars/guidelinesAnnexure III The name, designation and place of working of all the officials / employees Annexure IV Pay scales and other allowances for all the officials of the Corporation Annexure V The details of monthly remuneration received by each cadre of Offices and employees Annexure VI Powers of sanctions Annexure VII 96 97 98

22.

113

23.

124

24.

126

25.

138

ABBREVATIONS

AGM AG AMC BB BM BSC CGM CLCS CMD DER DGM EC ED EM ETP FD F&R GM HRD HRM HoDs IE ISO KYC LAA LAO MD MIS Mi/Sm/Mm MoU NAMT ND & ND NEF NPA NSIC NOC OD OTL OTS PEO P&M PL PSC PSU PIR QMS R&D RM SEZ SIDCO SIDBI SIPCOT SRM SMERA SME TANSTIA TL TIIC

Assistant General Manager Accountant General of India Annual Mainte nance Contract Backward Blocks Branch Manager Branch Sanction Committee / Branch Se ttle ment Committee Chief Ge neral Manager Cre dit Linked Capital Subsidy Scheme Chairman & Managing Director Debt Equity Ratio Deputy General Manager Executive Committee Executive Dire ctor Entrepre neurs Memorandum Effluent Treatment Plant Fixed Deposit Finance & Resource Department General Manager Human Resource Department Human Resource Management Head of Departments Industrial Estate Inte rnational Organisation for Standardisation Know Your Customer Loan Administrative Assistant Loan Administrative Officer Managing Director Management Information Syste m Micro/Small/Medium Memorandum of Understanding New Anna Marumalarchi Thittam Non Discretionary and Non Discriminatory National Equity Fund Non Performing Assets National Small Industries Corporation Ltd., No Obje ction Certificate Overdues Open Term Loan One Time Se ttlement Project Evaluation Officer Plant & Machinery Privile ge Leave Preliminary Screening Committee Public Se ctor Undertakings Project Information Report Quality Management Syste m Research & Development Regional Manager Special Export Zone Small Industries De velopment Corporation of Tamilnadu Ltd., Small Industries De velopment Bank of India State Industries Promotion Corporation of Tamilnadu Ltd., Senior Re gional Manager Small and Medium Ente rprises Rating Agency Small and Medium Ente rprises Tamilnadu Small and Tiny Industries Association Term Loan Tamilnadu Industrial Investment Corporation Ltd.,

BACKGROUND

Background
The parliament has enacted the Right To Information Act 2005 to set out the practical regime of right to information for the citizens of India, to secure the access to the information available under the control of the Public Authorities, to promote transparency and accountability on the working of every public authority. Section 3 of the Act provides that all citizens shall have the right to information subject to the provisions of the Act and Information means any material in any form including records, documents, memos, e-mails, opinions, advices, press releases, circulars, orders, logbooks, contracts, reports, papers, samples, models, data, material held in any electronic form and information relating to any private body which can be accessed by a public authority under any other law for the time being in force. The Tamilnadu Industrial Investment Corporation Limited (TIIC) is a government company incorporated under the Companies Act, 1913 and continues to be a government company and it is a public authority under Section 2 (h) of the Right to Information Act. In view of the mandatory requirement, it is necessary for the TIIC to publish this hand book containing information under the Right to Information Act.

Objective of the Handbook


The primary objective of this handbook is to provide the necessary information to the person interested in knowing the information of TIIC. Every endeavor is made in providing all information, duties and

responsibilities of the officers in TIIC in discharging their functions in achieving the avowed objects of the organization. This handbook contain all necessary information in detail, procedure followed in decision making, records maintained and used by the employees, directory of officers and employees, details of Assistant Public Information Officers, Public Information Officer and the Appellate Authority for TIIC.

ORGANISATION

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1. The particulars of Organisation: 1.1 Organisation: The Tamilnadu Industrial Investment Corporation Limited (TIIC),

a government company incorporated under the Companies Act 1913 and continues to be a government company under The Companies Act, 1956. The authorised share capital of the company is Rs.300 Crores and the paid up capital of the company is Rs.283.4956 Crores. 1.2 Board of Directors : TIIC is governed by the Board of Directors. The Directors are nominated by the Govt of Tamilnadu and one of the Directors is nominated as Chairman of the Board. At the time of nominating Managing Director, Small Industries Development Bank of India is consulted. For the details of Directors, please click

here.http://www.tiic.in/directors.asp 1.3.There are various departments in the organisation and specific duties, powers are vested to the Officers concerned as detailed below: Funds & Resources, Systems, Management Information System Projects, Subsidy (Including Claims), Policy Planning, Development & Marketing Recovery, Legal, Public Grievances, GES/EDS Human Resource Management & Disciplinary Division Internal Audit and ISO Board & Secretarial Disbursement/Loans Monitoring Rehabilitation and Insurance General Manager General Manager

Deputy General Manager Deputy General Manager Deputy General Manager

Company Secretary / Assistant General Manager & Deputy General Manager

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TIIC has 6 Regional Offices, 25 regular Branch Offices and 5 Field Offices spread all over Tamilnadu. For details please click here :

http://www.tiic.in/branch.asp

Each Regional Office is headed by a Regional Manager and the Branch Office is headed by the Branch Manager designated from time to time. The Field Office is managed by an Officer designated.

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FUNCTIONS OF THE ORGANISATION

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2. Functions of the organization & Types of Assistance : TIIC as a State Level Financial Institution, offers long and medium term financial assistance to various industries including service sector in the following forms: Term Loans Term Loan and Working Capital Term Loans under the Single Window Scheme. Special types of assistance like Bill Financing Scheme, etc. 2.1.Schemes Operated : a) SCHEME FOR ECONOMICALLY BACKWARD ENTREPRENEURS : Entrepreneurs Development Scheme (EDS) New scheme for the economically weaker section entrepreneurs. b) SCHEMES FOR MANUFACTURING ENTERPRISES General Scheme for New and Expansion Project Micro Small Enterprises Funding Scheme (MSEF) Single Window Scheme (SWS) Equipment Finance Scheme (EFS) Restricted Technology Upgradation Fund Scheme (RTUF) for Textile Industry Open Term Loan (OTL) Working Capital Term Loan (WCTL) for Rice Mills and Manufacturing and Processing Industries Scheme for take over of loans from other financial institutions. c) SCHEMES FOR SERVICE ENTERPRISES Information Technology Project Hotel Project Hospital Project (My Doctor / Doctor Plus) Commercial Complex Marriage Hall / Community Centre / Convention Centre Warehouse / Cold Storage

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d) SCHEMES FOR POWER GENERATION Wind Power Project Generator Loan e) BILL FINANCING SCHEMES TNEB Contractors TWAD Contractors TNPL Contractors Contractors of Reputed Large Scale Private Sector Manufacturing Companies f) SCHEMES FOR PROFESSIONALS Doctors Growth Scheme IT Professionals Engineers / Chartered Accountants g) SCHEMES FOR TRANSPORT SECTORS Auto Rickshaw Loan Tourist Cabs Heavy Public Carriers (Lorries) Omni Bus For further details of the schemes, please click here : http://www.tiic.in/schemes.html 2.1.1. Financial assistance under New Entrepreneur cum Enterprise Development Scheme (NEEDS) for Micro & Small Enterprises (MSEs) has been introduced by the State Government to enable educated youth to become first generation entrepreneurs. Financial assistance is provided through Banks / TIIC for eligible candidates under this scheme. Entrepreneurs are eligible for 25% capital subsidy and 3% interest subvention under the NEEDS.

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2.2 Eligible activities: The assistance of the TIIC is available to the concern engaged in or proposing to be engaged in: Manufacturing, processing or preservation of goods Service sector Generation of electricity or any form of power including wind mills Setting up of nursing homes and purchase of electro medical equipments Hotels and Restaurants Purchase of public carrier vehicles for material / goods transportation and for transport of passengers. Facilities for preservation of marine products and food item including cold storage Commercial complex / storage godown / marriage hall / community hall Computer Training Institutions / I.T projects including I.T Parks 2.3. Quantum of Loan Assistance: TIIC provides Term Loan assistance normally upto a maximum of Rs.1500 lakhs to Proprietary and Partnership concern. In respect of Limited Companies normally a maximum term loan assistance of Rs.3000 lakhs can be considered. However higher loan assistance may also be considered for bigger projects on a case to case basis. The Board of TIIC has delegated appropriate powers for sanction of loans to the Branch Manager, Branch Sanction Committee and Regional Loan Sanction Committee, Executive Committee and the Board. Details of sanction power is at Annexure VII. 2.4. How to apply: For getting financial assistance from TIIC, one has to apply in the prescribed application and the applications are available in all the TIIC Offices. There are separate applications for certain schemes. Application for financial assistance to industrial units can also be downloaded from TIICs website

http://www.tiic.org/appln_download.html and application is issued free of cost.

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2.5. Appraisal of Project by TIIC: TIIC appraises the project for its technical feasibility, financial and economic viability while sanctioning loan. The applicant should satisfy TIIC regarding the scope for marketing and furnish the details of the cost of production, cash flow etc., to assess the pay back period and for assessing the various financial ratios / norms. 2.6.Rate of Interest : For the interest rate structure for various loans, please click here : http://www.tiic.in/int_rate.html 2.7. Financial Norms: Following financial ratios are considered as favourable in appraisal of a project :
i) Debt Equity Ratio:

The maximum debt equity ratio (DER) for both small and medium enterprises shall be 2:1. ii) Promoters Contribution: Promoters contribution varies from 15% to 40% depending upon the scheme of assistance. A higher promoters contribution will be fixed if the risk perception of the proposal is high. iii) Collateral Security: In addition to primary security of assets, collateral security is also stipulated based on the risk perception of the proposal. iv) Repayment period: Loan repayment is generally spread over a period of 5 to 9 years with a moratorium ranging from 3 months to 2 years depending on the project and the cash flow projections.

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2.8 Subsidies from Government : TIIC is the implementing agency for various capital subsidies of State Government in respect of its assisted units. TIIC is also the nodal agency for select Central Government Subsidies like Credit Linked Capital Subsidy, Food

Processing Subsidy, etc. in respect of its assisted units. TIIC gives subsidy bridge loans against eligible subsidies to the eligible units assisted by it, helping them to implement their projects on schedule. For details, please click here.

http://www.tiic.in/incentives.html

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The Norms Set By The Corporation For Discharge of Functions

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2.9 The norms set by the Corporation for discharge of functions: Quality Policy : The Corporation has obtained an ISO 9001:2008 Certification under Quality Management Systems (QMS) for sanction of loans. The Corporation is discharging its functions under the norms prescribed in ISO 9001 : 2008 Certification and the Lead Time fixed for sanction of loans. TIIC is committed to achieve excellence in formulation and implementation of various schemes for the accelerated industrial development in the State of Tamilnadu by providing timely financial services to the satisfaction of its customers. It is also committed to lay down measurable standards for customer service and constantly improve its Quality Management System by the full involvement of the personnel at all levels. Quality Objective Lead Time for sanction of loans :
Sl. No.

Authority

No. of Working Days Loans Bill Finance Limits 35 14 7 -

I II

By Board By Executive Committee

35 25 25 18 7

III By Regional Loan Sanction Committee IV By Branch Sanction Committee V By Branch Manager

The certifying authority (BIS) has accorded ISO 9001-2008 license for the Quality Management Systems for sanction and disbursement for Head Office and Chennai Branch, TIIC Ltd. 2.9.1. Norms set up in TIIC for sanctioning loans : Immediate issue of loan application to the applicant who requires in person and within 3 days by post. Immediate issue of acknowledgement for receipt of loan application form.

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Status of information about loan application within 5 days, if all the required particulars have been furnished with the application. Loan sanction within 18 working days by Branch Sanction Committee for loans upto Rs.75.00 lakhs Loan sanction within 25 working days for loans above Rs.75.00 lakhs and upto Rs.2.00 crores by RLSC and upto Rs.5.00 crores by Executive Committee. Loan sanction within 35 working days for loans of above Rs.5.00 crores by Board. Simultaneous scrutiny of legal documents within 15 working days, if, within office and 4 weeks if external legal advise is needed. 2.9.2. Requests for Loan: Time limit for compliance of request for inspection of assets: 10 working days for requests not involving valuation of assets 15 working days for requests involving valuation of assets Time Limit for compliance of requests for loan disbursal: 10 working days for inspection of site, machinery and building by TIIC officials 15 working days for inspection of site, machinery and building by external agencies 2.9.3.Time Limit for compliance of other requests: 45 working days from the date of receipt of full particulars for consideration of change in management in fit cases 30 working days from the date of receipt of particulars for request for time for payment of dues. 2.9.4. Complaints: E-mail facility to receive complaints/suggestions Immediate acknowledgment for all complaints received Reply to complaints normally within 30 working days.

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2.9.5. Guidance and help: All 6 Regional Offices, 25 Branch Offices and 5 Field Offices in the State will guide and help the customers. Separate Entrepreneurs Guidance Cell and Grievance Cell functioning at the Head Office. Chennai, guide citizens and redress their grievances in all matters. Separate Business Development Officers at Head Office and Branch Offices to guide entrepreneurs. Records maintained for receipt and disposal of complaints at Head Office, Branch Offices and Regional Offices.

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POWERS & DUTIES OF OFFICERS AND EMPLOYEES

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3) Powers and duties of Officers and Employees: TIIC is governed by a Board of Directors consisting of Chairman, senior level Govt. Officers, nominees of SIDBI and a retired senior Bank official. The day to day functions are administered by MD / CMD who is appointed by Govt. of Tamilnadu in consultation with SIDBI. The MD / CMD is assisted by officials at various levels to discharge the functions. The Board delegates suitable powers to the Managing Director and the other officials of the Corporation for the smooth, effective and efficient functioning of the Corporation. 3.1 Head Office: At the Head Office, the Principal Secretary / Managing Director is assisted by General Managers / Deputy General Managers and other Senior Officers. 3.1.1 General Manager (F & R & Systems / MIS) : The following departments are functioning under the control of the General Manager (F&R, Systems, MIS and Risk Management) and he is assisted by Assistant General Manager, Senior Managers and Managers of respective

Departments : Funds & Resources Dept. Systems / MIS Risk Management He is the Chief Risk Officer of the Corporation. He is the Appellate Authority under The Right to Information Act. 3.1.2. General Manager (Projects) : The following departments are functioning under the control of the Deputy General Manager (Project) and he is assisted by Asst. General Managers, Sr. Managers, Manager, Assistant Managers and Officers : Project * Policy Planning Subsidy (including claims) Development & Marketing * including Disbursement relaxation notes.

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3.1.3 Deputy General Manager (Recovery & Legal) : The following departments are functioning under the control of the Deputy General Manager (Recovery and Legal) and he is assisted by Assistant General Manager and Senior Managers : Recovery Legal Public Grievances Entrepreneur Development Scheme 3.1.4 Deputy General Manager (Human Resource Management and Disciplinary Division) : The following departments are functioning under the control of the Deputy General Manager (Human Resource Management and Disciplinary Division) and he is assisted by Asst. General Manager and Sr. Manager : Human Resource Management / Estate / Expenditure Training & Library Disciplinary Cases 3.1.5. Deputy General Manager (Internal Audit & ISO) : Systematic inspection and Internal Audit System in the organisation. He has to deal with vigilance matters. Anti-money Laundering Responsible and follow-up of the ISO standards already introduced in the Corporation and expanding the scope of the ISO standards to various Branches in all the activities of the organisation. AGs Audit SIDBI s Inspection

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3.1.6. Deputy General Manager (Loan Monitoring & Rehabilitation Division) : The following departments are functioning under the control of the Deputy General Manager (Loan Monitoring and Rehabilitation Division) and he is assisted by Asst. General Managers and Senior Managers of respective Departments : Disbursement Monitoring Loans Monitoring & Rehabilitation Insurance 3.1.7.Asst. General Manager (Policy, Planning) : Preparation of corporate plans and policy document on loan policy Fixing up targets for the branches and signing of MoU with Branches and Follow-up. Co-ordinating with Government / Nodal Agency for claiming Subsidies. 3.1.8.Assistant General Manager (Estate) : All assets of the Corporation other than loan assets and investments, maintenance, additions, disposals and periodical expenditure. 3.1.9. Assistant General Manager (Projects) : Responsible for sanction of loans at Head Office within the delegated powers of EC / Board and also responsible for enhancements, modifications and all related matters. 3.1.10. Assistant General Manager (Recovery) : Recovery Department monitors the achievement of principal and interest targets of the Corporation. It focuses on major NPA accounts by reviewing the cases and taking suitable action either through OTS or reschedulement.

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Emphasis is placed on Compromise / Negotiated Settlement Schemes for loans above Rs.10.00 lakhs and on various modified OTS schemes in vogue for loans upto Rs.10.00 lakhs. Proposals received from Branch Offices seeking permission to proceed. Nodal Agency function for the petitions / grievances of customers addressed to CMs Special Cell / Department of Industries / Principal Secretary / Managing Director. 3.1.11. Asst. General Manager (L,M& R) : To introduce loan review mechanism, standard asset monitoring and identification of special mention accounts. To protect the slippage of standard accounts and also to upgrade the level of substandard accounts / NPA accounts. 3.1.12.Company Secretary: The Company Secretary is responsible for convening of General

Meetings, Board, Executive Committee, Default Review Committee & Audit Committee meetings and other committees constituted by the Board represented by Directors of the Corporation and recording the Minutes of these Meetings. Also responsible for the TNVAT & Service tax matters of the Corporation. Designated as Public Information Officer under the Right to Information Act, 2005. Also to look after the Disciplinary Division. Designated as the Corporate Insurance Executive to do the business of Corporate Agency in General Insurance and render services to the clients of the Corporation and to the Government Corporations. 3.1.13. Asst. General Manager (F & R Department): Overall co-ordination and supervision of all accounting functions. Liaisoning with Statutory Auditors, Income Tax Authorities, etc. Co-ordination with the accounts departments of the branches. Responsible for preparation of accounts and Balance Sheet of the Corporation.

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Responsible for management of all liabilities of the Corporation. Follow up of refinance from SIDBI and other agencies. Fixing up of interest rates, raising of loans / ODs from Banks and other PSUs and follow-up of all investments. Assessment of market risk, credit risk and operational risk. 3.1.14.Senior Manager (Business Development and Marketing) : Responsible for loan enquiries and handling of the clarifications sought for by the Branches. Also responsible for development of new products and marketing of various products of the Corporation at the corporate and field level. Responsible for conducting marketing and other development

seminars / Business Promotion meeting at various centers. The Officers of Development Wing also meet the customers directly to explain the various schemes of the Corporation. Responsible for evolving situations / requirements. 3.1.15.Senior Manager (HRM) : He will look after all staff related matters including placement / transfers / promotions. 3.1.16. Senior Manager (Law) : Responsible for giving advice/guidance on legal matters to Manager Gr.III/Deputy Manager at Regional Offices and designated Legal Assistants at Branch Offices for completion of legal documentation. Responsible for monitoring the entire process of completion of legal documentation within the Lead Time stipulated under QMS. Also responsible for monitoring and following the court cases with panel advocates. various schemes in tune with the market

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3.1.17. Manager (Subsidy) : Consolidation of subsidy reports received from Branches. Monitoring subsidy sanctions at Head Office / Branch Offices Preparation of subsidy statements. 3.1.18. Senior Managers / Managers / Deputy Managers / Assistant Managers / Senior Officers: There are also senior officials in the cadre of Senior Managers / Managers functioning in the Head Office, who are allotted to various Departments to oversee the smooth functioning of the Head Office. These officials are reporting to the concerned HoDs / GM / DGM directly or through AGM, as the case may be. 3.1.19. Officers, Junior Officers, Senior Assistants / Assistants : There are also Officers, Junior Officers, Senior Assistants and Assistants in the Head Office, who perform the assigned tasks in a section such as Project, Policy and Planning, Recovery, Legal, Human Resource Management, Training, Funds & Resources Department, Systems department, MIS, Loans monitoring and

Rehabilitation, Board and Secretarial department, Internal Audit, ISO and Training. They also maintain the files. They are the grass root level ministerial officials. They report to respective section heads. 3.1.20. Record Clerks / Drivers /Office Assistants : They are the basic level officials of the Corporation and are working in Head Office, Regional Offices and Branch Offices. They carry out identical function irrespective of their place of working. 3.2 REGIONAL OFFICE: 3.2.1 Regional Manager: RMs are responsible for the performance of the branches under their control. RMs are the Chairman of the BSC meetings for sanction of loans / for settlement of loans, as per the delegation of powers prescribed by the Board of the Corporation.

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Shall review all LAOs / LAAs every month at Branches. Responsible for forwarding of the PIR with his recommendations to Head Office. Responsible for relaxation of the Terms & Conditions, changes in the scheme within the delegated powers. Also a member of the Regional Loan Sanction Committee. 3.2.2 Officials of Regional Audit Team : Officials of Regional Audit Team shall ensure that : All sanctions and disbursement accounts of the Branch are in order. All the assisted units in the Regions are visited by them atleast once in a year. Officers in the auditing team shall ascertain the assets inventory of the assisted units. 3.3. BRANCH OFFICE: 3.3.1 Branch Manager: BMs are responsible for overall performance of the branch. Responsible for sanction & disbursement of loans and recovery, as per the delegation of powers prescribed by the Corporation. Responsible for the routine administrative functions, canvassing of new business, supervision and support to the LAOs / LAAs. 3.4. FIELD OFFICE : 3.4.1.Field Officer : Field Officer is responsible for overall performance of the Field Office. Responsible for canvassing loan and recovery, as per the delegation of powers prescribed by the Corporation. Responsible for administrative functions of the Field Office and

supervision and support to the LAOs/ LAAs.

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3.4.2. LAOs/ LAAs: The field level Officers / Assistants are re-designated as Loan Administrative Officers (LAOs) and Loan Administrative Assistants (LAAs). The LAOs and LAAs are responsible for disbursement of loans including inspections, recovery and follow-up including Court cases assigned to them individually. 3.5.Project Officer (PEO): The Project Officer in the Branch is responsible for appraisal of all Branch cases assigned to him. Responsible for preparation of preliminary

appraisal notes in respect of cases to be sanctioned by RLSC / EC / Board, through the Branch Manager. Responsible for preparation of the appraisal notes to be placed before the Branch Sanction Committee / PSC, within the stipulated time as per QMS. 3.5.1. Manager Gr.III/Dy.Manager (Law) : The Manager Gr.III / Dy.Manager at Regional Office will be responsible for scrutiny of title deeds and approval of all security documents and documentation & custody of documents. Shall provide the guidance to entrepreneurs. Shall provide the general legal counsel and guidance in all other matters to the Branch.

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Procedure followed in decision making process, including channels of supervision and accountability

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DELEGATION OF POWERS

Delegation of powers in respect of HRM/HRD/Estate/Ex penditure Division

Sl. No. 1

Nature of powers

Delegation

Authority

Sanction engagement employees casual basis daily wages.

of of on on

At Head Office At Regl.Office & Br. Office:

Managing Director The temporary appointments on casual basis on daily wages can be made only on specific orders of the Managing Director. Employees on daily wages so appointed should not be engaged for more than 90 days. Managing Director

Confirmation of satisfactory completion of probation, Sanction of advance increment and fixation of pay.

For the officials in the cadre of General Manager For the officials below the cadre of General Manager

CGM/GM/DGM/ DGM i/c

Extension of period From the cadre of of probation and Asst-cum-Typist and confirmation. above Below the cadre of Asst-cum-typist

Managing Director

CGM/GM/DGM/ DGM i/c

33

Sanction periodical Increments

of

At Head Office: For General Managers Below the cadre of General Managers At Regional Office: Upto Officers Above Officers

Managing Director CGM/GM/DGM/ DGM i/c

SRM / RMs CGM/GM/DGM/ DGM i/c Branch Manager CGM/GM/DGM/ DGM i/c Managing Director RM Head Office shall be kept informed of the changes

At Branch Office: Upto Officers Above Officers Transfers & Postings For all cadres Deployment of staff below the cadre of Officer for important work within the Region (Temporary arrangement) For all cadres

7.

Deputation of employees of the Corporation Deputation of Special Dy.Tahsildar/ Tahsildars for recovery Retirement routine Acceptance Resignation

Managing Director

Regional Manager as per sanction / approval of posts by Managing Director.

8. 9.

by For all cadres of For all cadres

Managing Director Managing Director The Board will be kept informed in respect of cadres of Asst. General Manager and above.

10.

Approval for For all cadres Terminal benefits to the employees

Managing Director

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11.

PL Encashment At Head Office: Approval for payment General Managers For the cadre of AGM/DGM All staff at Head Office upto DGM and from the cadre of Asst., Manager in Regional / Branch Offices. At Regional Office: All staff in Regional Office except Managers / Asst. Managers. At Branch Office: All staff except Managers / Asst. Managers

Managing Director GM

DGM(HRM)

SRM / RMs

Branch Managers

12

13

Issue of Administrative Orders / Circulars on approval by competent authority Additional Charge Arrangements

For HRM Divisions

HRD

DGM (HRM) / Manager (HRM) AGM (ED)/ Manager (ED) Managing Director

For Estate / Expenditure Division AGMs and above at Head Office, the Regional Managers & Branch Managers For the Officials below the cadre of AGM at Head Office At Regional / Branch Office: All the staff in the Region except Branch Managers

CGM/GM/DGM/ DGM i/c

SRM / RMs

35

14

Issue of NOC for For General Managers obtaining Passport For DGMs Upto AGMs Declaration of Public For all offices Holidays / Local holidays Sanction of House Sanction / Approval: Building Advance As per policies and Vehicle Advance approved by Managing Director / Board Sanction of other Advances like As per policies Festival Advance, approved by Managing Marriage, Co-optex, Director / Board Khadi and Handloom etc. Payments for all loans and advances: At Head Office At Regional Office At Branch Office

Government of Tamilnadu CGM/GM CGM/GM/DGM/ DGM i/c Managing Director

15

16

CGM/GM/DGM/ DGM i/c

DGM(HRM)

AGM(ED)/ Manager(ED) SRM/RMs Branch Managers

36

17 Staff Training SANCTION: Programmes Sanction and approval for Annual Training Plan for all categories with budget and nominating staff for various Training Programme. Payment: Payment for staff training expenses for the employees at Head Office as per approval. Upto Rs.10,000/Above Rs.10,000/- and upto Rs.50,000/Payment for staff training expenses for the employees at Regional / Branch Office as per approval. 18 Issue of certificate to staff for obtaining At Head Office: loans from Banks For loans upto and other Financial Rs.50,000/Institutions etc Above Rs.50,000/At Regional/ Branch Offices:

Managing Director

AGM(HRM)/ MGR(ED) CGM/GM/DGM/ DGM i/c SRM/RMs

DGM(HRM) Managing Director Regional / Branch Manager concerned after obtaining approval from DGM (HRM) / General Manager / Managing Director as the case may be.

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19

20

21

Leave salary and pension contribution for those on deputation in the Corporation Sanction of maternity leave/ unearned leave with half pay/ special casual leave Newspapers, Books, Periodicals to officials, Library and Departments

For all employees

DGM(HRM)

For all employees

Managing Director

At Head Office At Regional Office At Branch Office

AGM(ED)/ Manager (ED) SRM/RMs BMs

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22 Approval of Programme

tour At Head Office: For Chief General Manager & General Manager For DGMs & AGMs For Managers & below: Within the State For Managers & below: Outside the State At Regional / Branch Office: For SRM/RMs within the State (outside the Region) For SRM/RMs outside the State For BMs outside the Branch jurisdiction within the State For BMs outside the State Managing Director

CGM/GM/DGM/ DGM i/c Head of Department concerned Managing Director

CGM/GM/DGM/ DGM i/c

Managing Director

SRM/RMs

Managing Director

SRM/RMs/BMs Staff of Regional / concerned Branch Office Outside the jurisdiction: Respective Tour Branch staff / Managers programme of Hosur, Dharmapuri, approving authority Cuddalore and Nagercoil can undertake Tours to Karnataka, Pondicherry and Kerala respectively for their regular Recovery for Branch work Condonation of delay in submission of TA bills

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23 Settlement Bills

of

T.A. For MD/Chairman/CMD At Head Office:

CGM/GM/DGM/ DGM i/c

Upto the cadre of AGM (ED)/Manager (ED) General Manager (as per approved programme within the norms / guidelines) At Regional / Branch Office: For SRM/RMs AGM (ED)/Manager (ED) For Branch Managers SRM/RMs and staff of Regional Office For staff Office of Branch Branch Managers

Any deviation norms 24 Sanction conveyance allowance

from

Managing Director

of At Head Office: For all the cadres at Head Office and SRMs / RMs At Regional Office: Employees working in Regional Offices and Branch Managers under the jurisdiction of Regional Office At Branch Office: Employees working the Branch Offices For all cadres: As per norms guidelines

CGM/GM/DGM/ DGM i/c

SRM/RMs

BMs in

25 Sanction of Medical Reimbursement

AGM(ED)/ Manager(ED)

Any deviation from Managing Director norms / guidelines

40

26

Sanction of Leave Travel Concession

For General Managers For all AGMs & DGMs For all staff Managers For all cadres upto

Managing Director CGM/GM/DGM/ DGM i/c AGM(ED) AGM(ED)/ Manager(ED)

27

28

Approval for payment / settlement of LTC Periodical service charges for typewriters, telephones, calculators, duplicators, fans, furniture etc.

At Head Office: Upto Rs.10,000/Above Rs.10,000/At Regional / Branch Office: Upto Rs.5,000/-

AGM(ED)/Manager (ED) CGM/GM/DGM/ DGM i/c

Branch Manager SRM/RMs Board Managing Director

29

Upto Rs.10,000/Entertainment At Head Office: expenses / (i) Above Rs.10.00 lakhs expenditure on each occasion incurred to persons (ii)Above Rs.50,000/attending Board / and upto Rs.10.00 Committee Meetings lakhs on each and others occasion (iii)Above Rs.10,000/and upto Rs.50,000/on each occasion (iv)Upto Rs.10,000/- on each occasion At Regional / Branch Office: Upto Rs.5,000/Upto Rs.10,000/-

CGM/GM/DGM/ DGM i/c

AGM(ED)/ Manager(ED)

Branch Manager SRM/RMs

41

30

Postage/Telegram/ At Head Office: Fax Speed Post/ courier expenses Upto Rs.10,000/-

AGM(ED)/ Manager(ED) Above Rs.10,000/CGM/GM/DGM/ DGM i/c At Regional / Branch SRM/RMs/ Branch Managers concerned Office: At Head Office: Upto Rs.10,000/Above Rs.10,000/- and upto Rs.50,000/Above Rs.50,000/- and upto Rs.10.00 lakhs Above Rs.10.00 lakhs At Regional / Branch Office: Upto Rs.5,000/Above Rs.5,000/upto Rs.10,000/Any deviation from Budget and

31

Printing and purchase of stationery per occasion within budget provision

AGM(ED)/ Manager(ED) CGM/GM/DGM/ DGM i/c Managing Director Board

Branch Manager SRM/RMs Managing Director

32 Approval of payment At Head Office: to printers and (as per approval): stationers Upto Rs.50,000/Above Rs.50,000/- and upto Rs.1 lakh Above Rs.1.00 lakh

AGM(ED)/ Manager(ED) CGM/GM/DGM/ DGM i/c Managing Director

42

At Regional / Branch Office: Upto Rs.5,000/Above Rs.5,000/- and upto Rs.10,000/Any deviation Budget 33 Passing bills of Sundry At Head Office: Upto Rs.10,000/-

Branch Manager SRM/RMs

from Managing Director

AGM(ED)/ Manager(ED) CGM/GM/DGM/ DGM i/c Branch Managers SRM/RMs

Above Rs.10,000/At Regional / Branch Office: Upto Rs.5,000/Above Rs.5,000/upto Rs.10,000/and

34

Sanction of Allotment for sanction of as per Telephones to both Telephones Office and guidelines / approval Residence for all eligible Officers Payment telephone bills of At Head Office: As per ceiling / norms At Regional Office / Branch Office: As per norms Any deviation from norms

GM

35

AGM(ED)/ Manager(ED)

SRM/RMs/Branch Managers concerned Managing Director

43

36.

Approval for Annual Maintenance Contract for office equipment, furniture, lifts, DG sets, Airconditioners, computers etc.

At Head Office Upto Rs.10,000/per contract Rs.10,000/-to Rs.50,000/per contract Value above Rs.50,000/- and upto Rs.10.00 lakhs per contract Value above Rs.10.00 lakhs per contract At Regional/Branch Office: Upto Rs.5,000/- per contract Upto Rs.10,000/- per contract At Head Office

AGM (ED)/ Manager(ED) CGM/GM/DGM/ DGM i/c

Managing Director

Board

Branch Manager SRM/RMs

37

Approval for payment of AMC

AGM (ED)/ Manager (ED) SRM/RMs/BMs concerned AGM(ED)/ Manager(ED) SRM/RMs/Branch Managers concerned Managing Director

38

At Regional /Branch Office Uniform / chappal At Head Office: to Sub-staff & Drivers At Regional / Branch Office: Periodical rates revision of

44

39 (a)

39 (b)

40

Approval by the respective Head of Department At Regional / Branch SRM/RMs/Branch Managers concerned Office: Review of Food Managing Director allowances and revision Payment of Food At Head Office: AGM(ED)/ allowance Manager (ED) At Regional / Branch SRM/RMs/Branch Office: Managers concerned Provision of coffee / At Head Office: AGM(ED)/ tea to the staff and Manager(ED) payments At Regional / Branch SRM/RMs/Branch Office: Managers concerned Periodical revision rates At Head Office: of Managing Director AGM(ED)/ Manager(ED)

Sanction of allowance

Food At Head Office:

41

Fuel expenditure for office vehicles

At Regional / Branch SRM/RMs/Branch Office: Managers concerned Any deviation budget As per norms from Managing Director CGM/GM

42

Sitting fee Directors

to

43

Other expenditure to Directors, if any

As per norms Any deviation norms At Head Office:

CGM/GM from Managing Director AGM(ED)/ Manager(ED)

44

Hiring of Private Cars for Office use within budget

At Regional / Branch SRM/RMs/Branch Managers concerned Office: Over and above budget GM provision

45

45 (a)

Sanction / approval of local conveyance

At Head Office:

Head of Department

At Regional / Branch SRM/RMs/Branch Office: Managers concerned 45 (b) AGM(ED)/ Manager(ED) At Regional / Branch SRM/RMs/Branch Office: Managers concerned Payment of Upto Rs.10.00 lakh Managing Director donation, fee etc.,to other organisations/ Above Rs.10.00 lakh Board agencies and sponsorship of seminars per occasion Expenditure in At Head Office: connection with the AGM(ED)/ meetings of Board Sanction and financial Manager(ED) or any other specific approval upto occasion/ official Rs.10,000/meeting like CGM/GM/DGM/ entrepreneurs Sanction and financial DGM i/c meetings including approval above lunch/dinner Rs.10,000/- and upto Rs.50,000/Approval payment of conveyance for local Sanction and financial approval above Rs.50,000/- and upto Rs.10,00,000/Sanction and financial approval above Rs.10.00 lakhs Payment approval: as per AGM(ED)/ Manager(ED) CGM/GM/DGM/ DGM i/c Managing Director At Head Office:

46

47

Board

Upto Rs.50,000/Above Rs.50,000/-

46

At Regional / Branch Office: Sanction and financial approval upto Rs.5,000/and payment thereof Sanction and financial approval upto Rs.10,000/- and payment thereof 48. Payment of fees to Lawyers for their opinion etc., At Head Office Upto Rs.10,000/Above Rs.10,000/- and upto Rs.50,000/Above Rs.50,000/At Regional / Br.Office: Sr.Regl.Manager/ Regl.Manager Sr.Br.Manager/ Br.Manager [ as per norms/ guidelines issued by Legal Department at Head Office from time to time ]. 49 Release of Upto Rs.10.00 lakhs advertisements for business promotion Above Rs.10.00 lakhs etc. per occasion Sharing of Upto Rs.10.00 lakhs expenses with other Institutions/ Agencies as per the Above Rs.10.00 lakhs instructions of Government of Tamil Nadu

Branch Managers

SRM/RMs

AGM(HRM)/ Manager(ED) CGM/GM/DGM/ DGM i/c MD

Managing Director Board

50

Managing Director

Board

47

51

Fixing of rent

For Regional / Branch Office Premises / Godowns Rent upto Rs.25,000 per month Beyond Rs.25,000/- per month Renewal of lease as per agreement wherever escalation clause is not existing CGM/GM/DGM/ DGM i/c MD

AGM (HRM)

52

Where there is an escalation Rent upto Rs.25,000/CGM/GM/DGM/ per month DGM i/c Beyond Rs.25,000/- per MD month Payment of rent for For Regional / Branch SRM/RMs/Branch Office premises Office: Managers concerned

53

Purchase of office equipments such as furniture, fittings, calculators, weighing scales, water coolers and capital goods / assets (movable & immovable) Computers

At Head Office: Upto Rs.10,000/Above Rs.10,000/- and upto Rs.1 lakh Above Rs.1,00,000/- and upto Rs.10.00 lakhs Above Rs.10.00 lakhs At Regional / Branch Office: Upto Rs.5,000/Upto Rs.10,000/AGM(ED)/ Manager(ED) CGM/GM/DGM/ DGM i/c Managing Director

Board

Branch Managers SRM/RMs

48

54

Approval of expenditure for maintenance and repairs to office equipment, furniture/ building and office vehicles per occasion and payments.

At Head Office : Upto Rs.25,000/Above Rs.25,000/and upto Rs.1.00 lakh Above Rs.1.00 lakh and upto Rs.10.00 lakhs Above Rs.10.00 lakhs At Regional / Branch Office: Upto Rs.10,000/Upto Rs.25,000/-

AGM(ED)/ Manager(ED) CGM/GM/DGM/ DGM i/c Managing Director

Board

Branch Managers SRM/RMs

55 (a)

Sanction / approval For value upto Rs.1 lakh CGM/GM/DGM/ for contracts for DGM i/c house keeping, For value above Rs.1 Managing Director securities, etc. lakh and upto Rs.10.00 lakhs For value above Rs.10.00 lakhs the All payments as per approval Upto Rs.50,000/Above upto Rs.50,000/- and Rs.1 lakh Board

55 (b)

Payments above

for

AGM(ED)/ Manager(ED) CGM/GM/DGM/ DGM i/c Managing Director

Above Rs.1.00 lakh

49

56.

Approval and payments for expenses towards welfare of employees, viz. water for drinking and other purposes etc., (Annual contract should be taken for the welfare items, viz. water, coffee/ tea etc.,)

Sanction at Head Office : Approval : Upto Rs.25,000/Above Rs.25,000/- and upto Rs.50,000/Upto 10.00 lakhs Above Rs.10.00 lakhs Payment after approval : Upto Rs.50,000/Above Rs.50,000/At Regional/ Br.Office :

AGM(ED)/ Manager(ED) CGM/GM/DGM/ DGM i/c Managing Director Board AGM(ED)/ Manager(ED) CGM/GM/DGM/ DGM i/c

57

Branch Manager Upto Rs.5,000/- per month SRM/RMs Upto Rs.10,000/- per month Payment of property At Head Office: AGM(ED)/ Tax for office Manager(ED) properties At Regional / Branch SRM/RMs/Branch Office: Managers concerned Any appeal approval on tax Managing Director

58

Payment of electricity charges, At Head Office: AGM(ED)/ Manager(ED) water & sewerage tax and At Regional / Branch SRM/RMs/Branch Managers concerned consumption Office: charges for office premises Managing Director Any appeal [ MD will review the MD will review the consumption consumption profile pattern and the expenses]

50

59

(1) Major Civil Works of capital nature (a) Construction of new building for the Corporation (b) Minor civil works Approval and payment of insurance premium for assets (movable and immovable)

Sanction and approval of civil works below Rs.10.00 lakhs per work Sanction and financial approval of civil works above Rs.10.00 lakhs of capital nature Approval for payment At Head Office : Premium upto Rs.5,000/Premium above Rs.5,000/- and upto Rs.10,000/Premium above Rs.10,000/- and upto Rs.2.00 lakhsPremium above Rs.2.00 lakhs At Regional/ Br.Office : Sr.Regl.Manager/ Regl.Manager Sr.Br.Manager/ Br.Manager [as per norms/ guidelines issued by the Corporation from time to time]

Managing Director

Board

Managing Director

[[

60.

AGM(ED)/ Manager(ED) AGM(HRM)

CGM/GM/DGM/ DGM i/c

MD

51

61

Any other expenses which are not covered in the proposed Delegation of powers relating to HRM / HRD / Estate / Expenditure division (per occasion)

At Head Office: AGM(ED)/ Manager(ED) Above Rs.10,000/- and CGM/GM/DGM/ upto Rs.50,000/DGM i/c Above Rs.50,000/- and Managing Director upto Rs.10.00 lakhs Above Rs.10.00 lakhs Board Upto Rs.10,000/-

NOTE: For any relaxation for subjects not specifically indicated in the revised delegation, Managing Director's approval should be obtained. Wherever the words 'Manager (ED)' occurs, the same may be read as Senior Manager (ED) in view of re-designation.

52

Consolidated delegation of powers in respect of Sanction and Disbursement

Sl. No 1.0

Nature of Functions Temporary closure of loan application due to nonsubmission of particulars, clearance of overdues etc.

Revised delegation i)In respect of loans sanction by Branch Sanction Committee (BSC). ii)In respect of loans sanction by Regional Loan Sanction Committee (RLSC). iii)In respect of loans sanction by Executive Committee/Board.

Authority BM / SBM

SRM / RM

DGM (Projects) EC/Board RLSC

1.01

Sanction under i)All H.O. Sanction cases. incentive ii)All Regional Loan Sanction scheme Committee cases. iii)All Branch Sanction Committee cases. iv)Own fund subsidy for all cases (including HO sanction cases) v) Non-assisted units in medium / large scale sector and NAMT subsidy.

BSC

BSC

CMD/MD

1.02

Condonation of delay for subsidy beyond the outer limit of one year based on merits (for submitting subsidy application)

For all loan sanctions.

CMD/MD

53

2.0 2.01 2.02 Upto 12 months Over 12 months and upto 15 months with collection of fresh investigation fee. Beyond months

Revalidation of loan sanction For all loan sanctions For all loan sanctions * * Revalidation should not be done in a routine manner. The financials of the project shall be examined in detail and it shall be ensured that there are no changes in the project cost, quantum of term loan etc. BM

SRM / RM

2.03

15 Reappraisal shall be done for fresh sanction.

Respective sanctioning authority

3.0 3.01

Change of location Within the For all loans Branch jurisdiction. Within the For all loans Region, but outside Branch jurisdiction Outside Region For all loans Subsidy area to For all loan sanctions where non-subsidy enhancement of term loan is made area Non-Subsidy For all loans area to subsidy area Change in Constitution Change in For all loans constitution and management BM

3.02

SRM / RM

3.03 3.04

RLSC Respective sanctioning authority Respective sanctioning authority

3.05

4 4.01

Respective sanctioning authority

54

5.00

Changes in the Means of Finance / Cost of Project

5.01

Without dilution original financial norms without increase loan

any For BSC cases in For RLSC cases and any in For EC / Board cases

SRM / RM CGM / GM CMD / MD

5.02 6.00

With increase in loan

Respective sanctioning authority Issue of NOC / Ceding paripassu / Second charge For all loans

6.01

To issue No Objection Letter for raising financial assistance and also, No Lien letter in favour of other institutions for exclusive charge. Issue of NOC for ceding Paripassu charge in favour of Banks / Institutions.

i)In respect of loans sanctioned by Branch Sanction Committee (BSC) - Standard category. ii)In respect of loans sanctioned by Regional Loan Sanction Committee (RLSC) - Standard category. iii)For default cases.

BM

SRM / RM

CMD/MD

6.02

i)For all loans without erosion in security margin ii)For all loans with erosion in security margin - Upto 5% -Beyond 5%

BSC

CMD/MD EC

55

6.03

Ceding second charge on primary and collateral for working capital loan from Banks

For all loans Standard category cases Default cases BM SRM / RM

7.00 7.01 I.For Govt. Developed Industrial Estate like SIPCOT, SIDCO, etc. a.Disbt. Upto 90% of the building component could be considered subject to obtaining plan approval from Estate Agency like SIPCOT/ SIDCO etc. b.Balance 10% be released on obtaining, building plan approval from local authority. II. For other cases, no relaxation is permitted

Relax ation of Building Plan

For all loan sanctions

BM

Approved building plan from local authority is MUST.

56

8.00 8.01 i)For all loan sanctions Red Pollution Control Board category. clearance (disbt. condition ii)For all loans sanctions Orange relaxation) category. Relaxation of capital upfront clause subject to compliance of DER for all loan sanctions
(except transport loans)

CMD /MD

SRM / RM

9.00

i)For all loans Approval for capital upfront of minimum of 75% for initial disbursement ii)In respect of loan sanction by Branch Sanction Committee cases (BSC). Approval for capital upfront from 50% to 75% of stipulated contribution for initial disbursement. iii) In respect of loan sanction by Regional Loan Sanction Committee cases. Approval for capital upfront from 50% to 75% of stipulated contribution for initial disbursement. iv) For sanctions done by EC & Board a.Approval upto minimum of 50% of stipulated contribution. b. Request on pro-rata basis or less than 50% .

BM

CGM/GM

CMD/MD

CMD/MD

Respective sanctioning authority (EC/Board)

57

10.00

Relaxation of originally sanctioned financial norms like DER, security margin, promoters contribution (within mandatory norms / Guidelines stipulated by HO Board)

For all Loans

Respective Sanctioning Authority

11.00

Relaxation of i.For sanctions done by general BSC/RLSC conditions stipulated in the terms and ii.For sanctions done by EC / conditions Board (except collateral security). Relaxation of special conditions stipulated by the sanctioning authority while sanctioning the loans.

Respective Sanctioning Authority CMD/MD

12.00

For all loans

Respective Sanctioning Authority

13.00

Payments to Machinery supplier by the concerns directly

13.01

cash payments upto Condonation of All cash payments Rs.20,000/- per supplier and per for all loans. transaction.

BM

58

14.00 14.01 Standard to standard and Standard to reputed and vice versa. From Standard/ Reputed to Approved supplier.

Change of Supplier

For all loan sanctions

BM

14.02

For all loan sanctions

SRM / RM

14.03

For suppliers I)In respect of loan sanction by including Branch Sanction Committee / foreign Regional Loan Sanction suppliers and Committee. other than Standard to a)Each machinery valued less Standard, than Rs.1,00,000/- subject to Standard to overall change in the cost does reputed, not exceed Rs.10 lakhs. Standard/ b)Where machinery value exceeds Reputed to Rs.1,00,000/Approved supplier i. For Branch Sanction Committee cases. ii. For Regional Loan Sanction Committee cases

RM

BSC RLSC

In respect of loan sanction by EC / Board. a)Cost of each machinery does not DGM (Projects) exceed Rs.5 lakhs. b)Cost of each machinery does not CGM / GM exceed Rs.20 lakhs. c)Cost of machinery exceeds CMD/MD Rs.20.00 lakhs.

59

14.04

One authorised dealer / accredited dealer to another authorised / accredited dealer. Change of specifications of M/c. without change of supplier/ with change of supplier and viability of the unit ensured.

i)For all loan sanctioned by BSC ii)For all loan sanctioned by RLSC iii)For loan sanctioned by EC / Board

BM SRM / RM CGM / GM

14.05

I)Loan sanction by BSC / RLSC cases and machinery value upto Rs.10 lakhs. II)Loan sanction by BSC / RLSC cases and machinery value beyond Rs.10 lakhs, but within Rs.20 lakhs. III)Loan sanction by EC / Board. a)Machinery lakhs. value upto Rs.10

RM

GM / CGM

DGM (Projects)

b)Machinery value above Rs.10 lakhs, but below Rs.20 lakhs c) Where machinery lakhs. 15 cost of exceeds individual Rs.20.00

CGM / GM

CMD/MD

15.01

15.02

c)) c) t Utilisation of savings in the Scheme towards erection of additional fixed assets viz., construction of additional building, purchase of additional machinery etc. Savings out of reduction in For all loans BM cost and unutilised contingencies. Savings due to i)Loan sanction by Branch RM deletion of Sanction Committee. items (fixed assets) from ii)Loan sanction by Regional Loan DGM (Projects) the Scheme Sanction Committee. without compromising iii)Loan sanction by EC / Board. CGM / GM the viability of the project.

60

15.03

Utilisation of contingency provision and savings in machinery cost to meet any overrun in building due to increased area and increase in cost of machinery, electricals etc.

i)Loan sanction by Sanction Committee.

Branch

BM

ii)Loan sanction by Regional Loan Sanction Committee. iii)Loan sanction by EC / Board.

SRM / RM

DGM (Projects)

16.0

Relax ation of conditions for sanction of power and working capital

16.01

Disbursement of loan upto 90% pending sanction of power and working capital and balance 10% loan based on merit of individual case on steps taken by loanee.

For all loan sanction

BM

16.02

Lapsing undrawn balance

the For all loans BM

16.03

Refund of i)For loan sanction by BSC. Investigation fee (as per ii)For loan sanction by RLSC. guidelines). iii)For loan by EC / Board.

BM SRM / RM DGM (Projects)

61

17.00 17.01 Collateral Security relaxation

Relax ation of Collateral Security 1)Existing prompt clients for more than 5 years and good working results. a)For Branch Sanction Committee / Regional Loan Sanction Committee cases. b)For EC/Board Sanction cases

CMD/MD

Respective Sanctioning Authority

18.01

Before documentation & disbursement

18.02

Substitution For loan sanction in respect of with equal or BSC /RLSC cases. more value For loan sanction in respect of EC/Board. a.If collateral guideline norms are complied b.Where collateral norms are not complied

Respective Sanctioning Authority

CMD/MD

EC/Board

18.03

Substitution with lesser value

i.For loans sanctioned irrespective of BSC/RLSC/EC cases ii.For Board Cases

EC

Board

19.00

Alteration in the Memorandum of Association and Articles of Association of the loanee companies.

For all loans

BM

Note: For any relaxation for subjects not specifically indicated in the revised delegation, MDs approval should be obtained.

62

DELEGATION OF POWERS Follow-up and Recovery S.No. 1.0. Nature of function Delegation Reschedulement of i. Reschedulement without loans Reduction of interest rate / Funding / freezing of interest within or beyond terminal date a) In respect of loans sanctioned by Branch Manager (BM) / Branch Sanction Committee (BSC) b)In respect of loans sanctioned by Regional Loan Sanction Committee (RLSC) c)In respect of loans sanctioned by Executive Committee (EC) / Board Authority

RM

BSC

RSC

ii. Reschedulement with reduction of interest rate / funding/freezing Interest within or beyond Terminal date a)In respect of loans sanctioned by BM / BSC MD / CMD

b)In respect of loans sanctioned by RLSC / EC/ Board.

DRC

63

2.0.

Foreclosure & allied consequential functions including proceeding under Sec.29 of SFCs Act, SARFAESI Act, keeping foreclosure in abeyance, giving time to clear the dues etc.

i. Foreclosure /withdrawal of foreclosure / keeping in abeyance of foreclosure for defunct units a)In respect of loans Sanctioned by BM / BSC b)In respect of loans Sanctioned by RLSC / EC / Board c) Joint Finance Cases ii. Foreclosure /withdrawal of foreclosure / keeping foreclosure in abeyance for running units - For all loans iii. Taking Possession a)All Transport cases b)Physical possession of Primary /collateral security For all Indl. loans. c)Constructive possession of Primary/collateral security For all loans iv. Taking action under SARFAESI Act a)To initiate action under SARFAESI Act.

BM

RM

GM/CGM RM

BM GM/CGM

RM

RM with the approval of H.O. GM/CGM

b) Keeping further action in abeyance under SARFAESI Act. 3.0. Release of Possession 3.1 Transport vehicles i)On payment of 30% of overdues ii)Any relaxation upto 20% of overdues iii)Any further relaxation

BM RM

DGM

64

3.2

Industrial units

i)On payment of 20% of overdues ii)Any relaxation upto 10% of overdues iii)Any further relaxation i. Withholding / cancellation of auction sale on receipt of the stipulated overdues in para 3.1. & 3.2.

BM

RM

3.3

DGM Respective Delegated authority BM/RM/ DGM BM BM

4.0

Suit/SFC petition

ii. On Settlement of the account i) a) Suit or other Proceedings filed against the Corporation District Level

b) Suit or other Proceedings filed Head of Legal against the Corporation at Division High Court ii) a) Filing of SFC petition b) Filing of any other proceedings or suit. BM BM with the permission of Head of Legal division

5.0 5.1

Criminal Complaint Decision to lodge i) In respect of loans sanctioned by BM/BSC ii) In respect of loan sanctioned by RLSC / EC iii) In respect of loans sanctioned by Board. BM

RM

DGM

65

5.2 5.3

To lodge / file

For all loans Decision to withdraw criminal complaint

BM/ABM/ LAO Delegated authority mentioned in Para 5-1. BM

6.0 6.1

Settlement under OTS

Condonation of Delay i)If the entire settlement amount as per norms is paid within 6 months from the date of communication with/without delay in initial payment ii)If the entire settlement amount is paid as per norms within 12 months from the date of communication provided 20% of the amount is paid within 3 months from the date of communication iii)Delay between 12 months and upto 24 months iv)Delay above 24 months

RM

MD

DRC BM

6.2

Auction sale remittance

i. Delay in payment of balance bid amount upto 3 months from the date of approval with interest presently at 21% . ii.Beyond 3 months and upto 6 months with interest at 21% iii.Beyond 6 months from the date of approval with interest at 21% .

RM

MD

6.3

Auction Sale/ Execution of Sale Deed

Extension of time beyond 30 days on collection of penalty of 1% on the bid amount

MD

66

Request to relieve from the guarantee obligations / Substitution of guarantee Permission for disposal of assets

For all loans

MD

i. Where the sale value is more or equal to assessed value. a) In respect of loans sanctioned by BM/BSC b) In respect of loans sanctioned by RLSC/ EC/Board ii. Where the sale value is less than the assessed value For all loans i.In respect of loans sanctioned by BM / BSC ii.In respect of loans sanctioned by RLSC iii.In respect of loans sanctioned by EC / Board RM

DGM

MD

To permit the loanee concern to lease any part of the fixed assets of the unit on suitable terms of lease/rent

RM

DGM

GM/CGM

10

Appointment/ withdrawal of nominee directors Signing of claim receipts/Vouchers in respect of insurance

All Cases

MD

11

All cases

BM

12

Refund / i)Adjustment All cases Adjustment of amount received ii)Refund All cases under insurance claim

BM RM

67

13

Declaration of dividend (for exceeding the permitted rate of 12% )

i) Assisted units with term loan only a.All loans prompt units b.All loans defaulting units ii)All cases with loan and investments only

RM DGM MD BM

14

15

Permission to raise i) In respect of loans sanctioned unsecured deposits by BM / BSC. and payment of interest thereon including interest ii) In respect of loans payable on advance sanctioned by RLSC / EC / by the proprietor Board partners/ directors of the concern from the normal rate prevailing to an appropriate rate Appointment / i.In respect of loans sanctioned Re-appointment of by BM / BSC. Directors and their remuneration ii.In respect of loans sanctioned by RLSC / EC / Board.

RM

RM

BSC

68

16

Substitution of collateral

i. In respect of cases:

prompt

a.In respect of loans sanctioned by BM / BSC / RLSC / EC with coverage* of minimum 100% of the outstanding or the stipulated percentage of collateral whichever is higher. b.In respect by loans sanctioned by Board with coverage* of minimum 50% of the outstanding or the stipulated percentage of collateral whichever is higher. c.Cases not categories. fit into above

RM

GM/CGM

EC

ii.

All Default Units

DRC

* If FD is offered as collateral, then the FD along with the interest to be accrued till the terminal date of the loan should be equal to the value of the property to be substituted and vice versa.

69

S.No. 17

Nature of function Delegation Prompt units with promptness Release of collateral security continuously for the last 2 years with loans repaid upto 50% of the principal disbursed a.In respect of loan sanctioned by BM/BSC with coverage of minimum 100% of the outstanding or the percentage of the collateral stipulated at the time of sanction of loan whichever is lower. b.In respect of loans sanctioned by RLSC/ EC/ Board with coverage of minimum 100% of the outstanding or the percentage of the collateral stipulated at the time of sanction of loan whichever is lower. c.Cases not satisfying the above norms. ii. All Default Units

Authority

BSC

GM/CGM

EC

DRC RM

18.

19.

Release of advertisement for auction sale Confirmation of auction sale

For all loans

(i) Within norms a) For all loans b) Joint finance cases (ii) Below norms For all loans MD BSC MD

Note: Head Office clearance shall be obtained for confirmation of auction sale of primary and collateral properties situated within Municipal Corporation, Industrial Estates and areas adjoining the above within a radius of 16 Kms as per circular TIIC/HO/14-Recovery/2006 dated 10/12/2006.

70

S.No. 20.

Nature of function Delegation Rejection of Auction i)Below norms Sale a)All loans except cases covered under b and c.

Authority

BSC

b)For Transport / Machinery cases alone All cases where the bid amount is above 60% but below 65% in the second and 45% but below 50% in the third and subsequent auctions

GM/CGM

c)Industrial units/Land/ Land and Building * All cases where the bid amount is above 70% but below 75% in the second and above 60% but below 65% in the third and above 45% but below 50% in the subsequent auctions. (ii) Within norms All loans

GM/CGM

MD

Note: * Including primary and collateral properties situated within Municipal Corporation, Industrial Estates and areas adjoining the above within a radius of 16 kms as per circular TIIC/HO/14- Recovery/2006 dated 10/12/2006.

71

S.No. Nature of function Delegation 21. Down Payment for a.Relaxation of down payment OTS of OTS upto 75% of stipulated amount b.Any further relaxation 22. General i)Managing Director shall exercise powers in all other matters for which delegation is not indicated above

Authority DGM

MD MD

23

ii)Issue of clarification/ interpretation of the above for smooth operation of the powers delegated Adjustment of fixed i) Primary Security sold / disposed deposit a)If FD has matured * b)If FD has not matured ** ii) To settle the account ***

MD

BM BM BM

Note: * No consent from FD holder is necessary. However, a notice is to be sent to the FD holder duly informing him. A notice will have to be issued to the FD holder about default in the account, sale of primary assets and the balance dues payable and also about intention of the corporation to pre-close the FD with details of the consequences thereof viz. reduction of interest on FD etc and calling for objection, if any within a stipulated time. After examining the objection received and replying to the same or in case no objection is received, the FD with eligible interest can be adjusted in the loan account after expiry of the stipulated period. Consent from the FD holders and request from the loanees shall be obtained.

**

***

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S.No. 24.

Nature of function Delegation Release of charge on i)Release of charge on fixed deposit fix ed deposit for prompt units with promptness continuously for the last 2 years with loan repaid upto 50% of the principal disbursed a.In respect of loans sanctioned by BM/ BSC with coverage of minimum 100% of the outstanding or the percentage of the collateral stipulated at the time of sanction of loan whichever is lower. b.In respect of loan sanctioned by RLSC / EC / Board with coverage of minimum 100% of the outstanding or the percentage of the collateral stipulated at the time of sanction of loan whichever is lower. ii. Cases not fit into above categories

Authority

BSC

GM/CGM

MD

Procedures to be adopted: The owners of collateral security may make a request to the Corporation for release of their fixed deposit. The remaining collateral shall be valued and its lowest value shall satisfy the condition regarding stipulation of collateral at the time of sanction. The other collateral owners shall agree in writing for the corporation releasing the fixed deposit. All other procedures for release of collateral security shall be followed.

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S.No. Nature of function 25. Adjustment of Fix ed Deposit:

Delegation (i) Before disposal / sale of primary in respect of Defunct / Non-running / Non-starter

Authority

RM

units / not traceable vehicle / Unsaleable assets in auction *

(ii) In cases where the FD has matured and in the opinion of the Branch Manager the BSC

realisable value of the primary security is less than the

principal outstanding. **

Notice for foreclosure of loan shall be issued and another suitable notice to FD holders / loanees.

** After giving sufficient notice to the party. Note: 1)Quarterly Report to be submitted by Branch Office for S.Nos. 2 (iii) (b) and 17 (i) (a) 2)Quarterly Report to be submitted by Regional Office for S.Nos. 2.0 (ii), 3.1(ii),3.2(ii), 6.1(ii), 6.2(ii) and 16(i)(a). 3)Quarterly Report to be submitted by Head Office Recovery Department for S.Nos.2.0 (iv)(b), 3.1(iii),3.2(iii), 6.1(iii), 6.2(iii),21(a) and 21(b). 4)Quarterly Report to be submitted by Head Office Follow-up Department for S.Nos.16 (i) (b) and 17(i) (b) . 5)Quarterly Report to be submitted by Head Office Recovery / Follow-up Department for S.No.1.0 (ii) (a) . 6)Quarterly Report to be submitted by BO/RO/Head Office Recovery Department for S.No.5.3. 7)Half-yearly Report to be submitted by Branch Office for S.Nos.23,24(i) (a) and 25(ii). 8)Half-yearly Report to be submitted by Regional Office for S.Nos.8 (i) (a), 12(ii) and 25(i). 9)Half-yearly Report to be submitted by Head Office Recovery Department for S.Nos.8 (i) (b) and 8(ii). 10)Half-yearly Report to be submitted by Head Office Follow-up Department for S.Nos.24(i) (b).

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4) The procedure followed in decision making process, including channels of supervision and accountability: The Heads of Departments supervise the respective departments and are accountable for the performance of the departments under their control. In case of Regional / Branch Offices, the concerned Regional Manager / Branch Manager is accountable for the performance of the Branches under their control. The functions and operating powers of each level in the Corporation, besides, the reporting relationship and delegation in operating powers pertaining to the organisation, is detailed in organisation structure at Annexure-I.

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The Rules, Regulations, Instructions, Manuals and Records, under the control of TIIC and used by its employees for discharging its functions

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5) The rules, regulations, instructions. manuals and records, held by it or under its control or used by its employees for discharging its functions: -------------------------------------------------------------------------------------------1. Companies Act, 1956 and its amendments 2. SFCs Act, 1951 and its amendments 3. SARFAESI Act and its amendments 4. Right to Information Act, 2005 5. Instructions of the State Government 6. Policies / Rules / Guidelines framed by the Board 7. Service Tax and TNVAT Acts 8. Administrative Orders of the CMD / Managing Director 9. ISO operations manual and other Departmental manuals 10.Circulars of RBI / SIDBI / IDBI / State / Central Government / Government Orders / Notifications. 11. Office Order / Circulars issued by the Corporate Office 12. Various Registers 13. Reports / Statements / Files. 14. Follow up manual used by the Recovery and Follow up Dept. 15. Legal manual used by the Legal Dept. 16. Service Rules governing the employees.

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The Categories of Documents held by TIIC and under its control

78

6) A Statement of the categories of documents that are held by it or under its control:

The documents held by the TIIC are :

The various correspondence between the Corporation with the Government, loanees, general public, other Government and non Governmental organisations. Documents of title deeds of the mortgaged properties Loan ledgers Books of accounts Bank statements Loan files and correspondences ISO documents Returns Minutes Service Registers, data relating to the officers and employees Operational manuals, circulars, office orders Library books etc. These documents are kept at the Corporations Head Office / Regional Offices / Branch Offices, as the case may be.

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The arrangement for consultation with, or representation by the member of the public in relation to the formulation of its policy and implementation there of

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7. The particulars of any arrangement for consultation with, or representation by the member of the public in relation to the formulation of its policy or implementation thereof: -----------------------------------------------------------------------------------------Project Department at Head Office and Branches are handling the customer representation, any representation whether written or oral that indicates a deficiency in the prescribed quality of service provided by the corporation, will be deemed as a customer representation and handled as per the procedure laid down by the Corporation as follows: Concerned officer shall analyze and investigate the problem, represented by the customer. After a detailed analysis / investigation, remedial measures shall be decided. Remedial measures decided shall be implemented by the Officer identified for the purpose.

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Details of the Board, Councils, Committees and other bodies

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8. Details of Board / Committee : 8.1.Board of Directors: The Board of Directors is the highest controlling authority, comprising of Directors appointed by the Government from time to time and headed by the Chairman / CMD / MD, which deliberates and decide on policies / directions for the Corporation and supervises the functioning of the Corporation. There are

various Sub-committees of the Board, such as Executive Committee, Default Review Committee, Audit Committee and Staff Committee and neither the meetings nor the Minutes are open or accessible to the Public. As on 30.09.2013, TIICs Board comprises of nine Directors. The particulars of Directors are in Annexure II. The Board considers all policy matters and proposals for sanction of loans. Powers of sanction of the Board is at Annexure-VII. 8.2 Ex ecutive Committee: The Executive Committee (EC) of the Corporation consists of 3 Directors of the Board as members. The Executive Committee consider proposals for sanction of loans. Powers of sanction of EC is at Annexure-VII. The members of the present E.C (as on 30.09.13) are as follows: 1.Principal Secretary / Managing Director of the Corporation. 2.Nominee of SIDBI 3.Retired CGM, SBI 8.3 Default Review Committee (DRC): Default Review Committee (DRC) is a sub-committee of the Board with TIICs Principal Secretary / Managing Director, as its Chairman. It reviews the default cases periodically and also considers granting of relief and concessions to settlement cases, apart from reviewing the affairs of sick units under rehabilitation. All the 3 Directors at the Executive Committee are the members of this committee also.

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8.4

Audit Committee: The Audit Committee is constituted in terms of Sec.292 A of the Companies

Act, 1956. The Committee comprises of the following Directors: 1.Retired CGM, SBI 2.Principal Secretary / Managing Director 3.Director from SIDBI The suggestions made by the Audit Committee will be carried out then and there by the Corporation. 8.5 Regional Loan Sanction Committee (RLSC) : The Regional Loan Sanction Committee is headed by the Principal Secretary / Managing Director along with other members viz., General Manager / Deputy General Manager (Project) / AGM (Project) and the Regional Manager concerned. The Committee sanctions loans. Powers of sanction of RLSC is at Annexure-VII. In respect of Bill finance proposals for amount exceeding Rs.3000 lakhs, Board will be the delegated authority to sanction. 8.6 Branch Sanction Committee (BSC): The Branch Sanction Committee is headed by the Regional Manager and other members comprising of the Branch Manager concerned and one more Branch Manager (to be nominated by the Regional Manager). loans. Powers of sanction of BSC is at Annexure-VII. 8.7 Regional Settlement Committee (RSC): The Regional Settlement Committee consists of Deputy General Managers at Head Office and the concerned Regional Manager. The committee considers the One Time Settlement proposals which are related to the offices situated within the specified region in respect of loan sanction above Rs.25 lakhs under One Time Settlement (OTS) scheme. The Committee sanction

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8.8

Branch Settlement Committee (BSC): The Branch Settlement Committee is constituted for each Branch Office and

headed by the concerned Regional Manager. The other members are the Branch Manager concerned and Manager of another Branch within the same Region. The committee considers the OTS / auction sale proposals in respect of loan sanction upto Rs.25 lakhs under OTS scheme.

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A directory of its Officers and Employees The monthly remuneration received by Officers and Employees

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9) A directory of its officers and Employees: The Name, Designation and Branch of all the officials / employees are detailed in the Annexure IV. 10) The monthly remuneration received by each of its officers and employees including the system of compensation as provided in the regulations: --------------------------------------------------------------------------------------------The Corporation adopts the pay scales and other allowances for all its officials, as stipulated by the State Government from time to time (Annexure V). The details of monthly remuneration received by each cadre of officers and employees is given in Annexure VI.

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The manner of execution of subsidy programmes, including the amounts allocated and details of beneficiaries of such programmes

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11) The manner of execution of subsidy programmes, including the amounts allocated and details of beneficiaries of such programmes: ------------------------------------------------------------------------------------------TIIC has been appointed as operating agency for various subsidy schemes operated by Govt. of Tamilnadu / Govt. of India. The Govt. of Tamilnadu is

granting the following incentives to the small scale entrepreneurs for setting up of agro-based industries : 11.1.Mega Subsidy : The Govt of Tamilnadu has announced capital subsidy to new industrial units and new units located in Govt promoted Industrial Parks and approved private Industrial Parks in terms of New Industrial Policy 2008. TIIC has been nominated as the Nodal Agency for considering State Capital (back-ended) Subsidy for all NonMOU projects (both assisted and non-assisted units of TIIC/own fund projects) whose investment is upto Rs.300 crores. Eligible Beneficiary : New manufacturing industrial units Units which have not availed subsidy/grant against the proposal for the same purpose and activity from the Central Government Department /Ministry/ Agencies/State Government. Units undertaking expansion by investing Rs.20 crores and above Units located anywhere in Tamilnadu irrespective of location, satisfying the eligibility norms are eligible. The incentives to all new units investing in eligible fixed assets are as under: i) New units investing between Rs.5 Crores and Rs.50 Crores and employing more than 100 direct workers Capital subsidy of Rs.30 lakhs. ii) New units investing between Rs.50 Crores and Rs.100 Crores and employing more than 200 direct workers Capital subsidy of Rs.60 lakhs. iii)New units investing between 100 Crores and 200 Crores and employing more than 300 direct workers Capital subsidy of Rs.100 lakhs.

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iv)New as well as expansion units investing Rs.200 Cores and above and employing more than 400 direct workers Capital subsidy of Rs.150 lakhs. v)Manufacturing units located within SIPCOT Indl Park or SIPCOT SEZ or SIPCOT Industrial Estate or SIPCOT Industrial Complex or SIPCOT Growth Centre will be provided an additional 50 % capital subsidy over and above the eligible limit. vi)Dedicated ETP and or Hazardous Treatment Storage and disposal facility set up by individual manufacturing units would be eligible for an environment protection infrastructure subsidy of Rs.30 lakhs or 25% of capital cost of setting up such plant whichever is less. B.Incentives for Micro, Small and Medium Enterprises (as per the policy announcement made in 2008). i) Capital subsidy @ 15% on eligible plant and machinery subject to a maximum of Rs.30 lakhs for all new micro manufacturing enterprises set up anywhere in the State. ii) Small and Medium Enterprises establishing units in 251 blocks notified as backward and Industrial Estates promoted by SIPCOT / SIDCO (excluding Industrial Estates located within the radius of 50 km from Chennai city centre) will be eligible for capital subsidy @ 15% on plant and machinery subject to a maximum of Rs.30 lakhs. iii) Employment intensive subsidy at a rate of 5% subject to a maximum of Rs.5 lakhs will be granted, if atleast 25 workers have been employed for a minimum period of 3 years within the first five years from the date of commencement of commercial production for units set up in backward areas / agro based enterprises. iv)Additional capital subsidy of 5% subject to a maximum of Rs.2 lakhs will be given to enterprises set up by women, SC/ST, physically disabled and transgender entrepreneurs located in backward areas / agro based industries. v) An additional subsidy of 25% on the value of eligible plant and machinery / equipment (for items not covered for Capital Subsidy) installed to promote cleaner and environment friendly technologies subject to a maximum of Rs.3 lakhs. 2)Subsidy for agro-based industries in all 385 blocks.

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3)Special capital subsidy @ 15% on machinery subject to a maximum of Rs.30 lakhs for following thrust sector enterprises. a)Electrical and Electronic Industry, b)Leather and Leather Goods, c)Auto parts and components, d)Drugs and Pharmaceuticals, e)Solar Energy equipments, f)Gold & Diamond jewellery for exports, g)Pollution control equipments, h)Sports goods and accessories, i)Cost effective building materials, j)Readymade garments, k)Any other industry to be notified by the Government in this regard from time to time, l)Food Processing [Amended as per G.O. Ms.No.1 dated 7.1.11], m)Plastic [Amended as per G.O. Ms.No.1 dated 7.1.11], n) Rubber [Amended as per G.O. Ms.No.1 dated 7.1.11]. 4) 3% Back Ended Interest Subsidy to a maximum of Rs.10.00 lakhs over a period of five years on loans upto Rs.100.00 lakhs for Micro/Small/Medium Enterprises under specific schemes like MSEF Scheme, CLCS eligible technology. 5) Generator subsidy : 25% of the cost of generator set upto the capacity of 320

KVA purchased on or after 11.11.2008 subject to a maximum subsidy limit of Rs.5.00 lakhs is available for all micro, small and medium manufacturing enterprises (MSME) in the state for the purchase of generator set for their captive use. This subsidy will also be eligible to enterprises taking up substantial, expansion / diversification of their existing activities on the incremental assets created towards expansion / diversification. For details about Subsidy and Incentives kindly click

http://www.tiic.in/incenties.html

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Particulars of recipients of Concession

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12)Particulars of recipients of concession 12.1 CONCESSIONS: The one time settlement schemes earlier operated by TIIC were found to be useful in enabling sick units to settle their accounts and ensuring speedy recovery of the dues of the Corporation, particularly from the chronic defaulting units and units under the categories of defunct, under possession, loss assets, written-off and suit filed, where the normal recovery measures initiated by the Corporation did not yield desired results. The modified OTS scheme operated by TIIC at present is given in Annexure IV.

13) Details in respect of the information available to or held by it reduced in an electronic form: For details, please click here.http://www.tiic.in/

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Public Information Officer, Assistant Public Information Officers and Appellate Authority

94

14)

The Name, Designation and other particulars of the Public Information Officer & Assistant Public Information Officers : Public Information Officer Thiru R. Jayaprakasam, Company Secretary, TIIC Limited, 692, Anna Salai, Nandanam, CHENNAI - 600 035 Ph.No.044 - 2432 2524

Assistant Public Information Officers: Thiru K. Seetharaman, Senior Manager (Legal), Legal Dept, TIIC Limited, 692, Anna Salai, Nandanam, CHENNAI - 600 035 Ph.No. 044 2433 1203 / 2430 6100 . Thiru R. Ravichandran Thiru B.G. Ashok Thiru R. Kishorekumar Thiru R.J. Ramesh Thiru P. Palanisamy Thiru. P. Kulasekararaj Thiru A. Gururajapathy Thiru S.K. Kandasamy Thiru K. Dinakaran Thiru P. Gunasekaran Thiru S. Arunasalarajan Tmt.K. Bhuavaneswari Branch Manager, TIIC, Chennai. Branch Manager, TIIC, Tambaram Branch Manager, TIIC, Tiruvallur. Branch Manager, TIIC, Cuddalore. Branch Manager, TIIC, Vellore Officer-In-charge, TIIC, Tiruvannamalai Field Office Branch Manager, TIIC, Coimbatore. Branch Manager, TIIC, Tirupur. Branch Manager, TIIC, Erode Branch Manager, TIIC, Kurichi, Coimbatore. Branch Manager, TIIC, Madurai Branch Manager, TIIC, Dindigul

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Thiru M. Manoharan Thiru P.N.B. Eswarlal Thiru R. Narayanan Thiru P. Ravindran Thiru E. Paulrajan Thiru A. R. Sundaresan Thiru K. Murugesan
Thiru N. K. Mahendranath

Branch Manager, TIIC, Karaikudi Officer-In-charge, TIIC, Theni Field Office Officer-In-charge, TIIC, Ramnad Field Office Branch Manager, TIIC, Tirunelveli Branch Manager, TIIC, Tuticorin. Branch Manager, TIIC, Nagercoil. Branch Manager, TIIC, Sivakasi Officer-In-charge, TIIC, Virudhunagar Field Office Branch Manager, TIIC, Trichy Branch Manager, TIIC, Thanjavur Branch Manager, TIIC, Pudukkottai Branch Manager, TIIC, Karur Officer-In-charge, TIIC, Perambalur Field Office. Branch Manager, TIIC, Villupuram Branch Manager, TIIC, Salem Branch Manager, Dharmapuri TIIC,

Thiru V. Ekambaram Thiru K. Susilkumar Thiru M. Rangaraju Thiru U. Ramasamy Thiru S. Nagarajan Thiru R. Palanivel Thiru V.A. Rajendran Thiru G. Sahadevan Thiru A. Tamilarasan Thiru P. Ramasamy Appellate Authority : The General Manager,

Branch Manager, TIIC, Hosur Branch Namakkal Manager, TIIC,

The Tamilnadu Industrial Investment Corporation Limited, 692 Anna Salai, Nandanam, Chennai 600 035. Ph : 044 24331203 / 24323186

Organisation chart

Annex ure 1 HEAD OFFICE Principal Secretary / Managing Director | ------------------------------------------------------------------------------------------------------------------------------------| | | | | | | | | | | | | | GM DGM GM DGM DGM DGM AGM | | | | | | | | | | | | | |
Funds & Resources Systems MIS Risk Management | | Disbursement Monitoring Loans Monitoring & Rehabilitation Insurance | Project/ Subsidy (including Claims) Policy Planning Recovery Legal Public Grievances EDS | | | HRM/Estate/ Expenditure Training & Library Disciplinary Cases | | | | Internal Audit ISO Vigilance Anti-Money Laundering AGs Audit SIDBIs Inspection | Board & Secretarial (as Company Secretary) Public Information Officer under RTI Act Corporate Insurance Executive Sales Tax & Service tax Disciplinary Division -------------------

| |

---------------| |
Sr.Mgr

AGM

(F & R)

(Sys)

---------------- --------------------------| | | | | | | | AGM (LM &R) AGM AGM | (Proj) (P&P) | | Sr.Mgr (Proj)

------------| | | | AGM | (Recovery) | | Sr.Mgr (Legal)

------------------------- ----------------| | | | | | | | AGM (IA) | | AGM (ED & | Exp.Divn) | AGM (Disciplinary DivnS)| Sr.Mgr (HRM)

Sl.No.

Annexure II Name and Address of the Board of Directors


Thiru T.G. Venkatesh Babu, Chairman, TIIC Ltd, 692 Anna Salai, Nandanam, Chennai 600 035. Thiru S.K. Prabakar, IAS Principal Secretary / Managing Director TIIC Ltd, 692 Anna Salai, Nandanam, Chennai 600 035. Thiru K. Dhanavel, IAS Secretary to Government, Micro, Small & Medium Enterprises Dept (MSME), Govt. of Tamilnadu, Secretariat, Chennai 600 009. Thiru Hanish Chhabra, IAS Deputy Secretary to Government Industries Department Government of Tamilnadu Secretariat Chennai 600 009. Thiru N. Venkatesh, IAS Deputy Secretary to Government Finance Department Government of Tamilnadu Secretariat Chennai 600 009. Tmt. Bhama Krishnamurthy, General Manager Small Industries Development Bank of India (SIDBI) SME Development Centre, Plot No.C-11, G Block, Bandra Kurla Complex, Bandra (East, Mumbai 400 051. Thiru V. Sridharan, General Manager Small Industries Development Bank of India (SIDBI) 'Overseas Towers', 756 L, Anna Salai, Opp. to TVS Chennai 600 002. Thiru S. Sundar Chief General Manager (Retd), State Bank of India, No.3C, 'Sahas Manor', Door No.2B, II Floor North Boag Road, T. Nagar Chennai 600 017. Thiru K.Gopalakrishnan, President, Tamilnadu Small and Tiny Industries Association (TANSTIA), No.10, GST Road, Guindy, Chennai 600 032.

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Annexure III One Time Settlement (OTS) Schemes :


THE TAMILNADU INDUSTRIAL INVESTMENT CORPORATION LIMITED, 692, ANNA SALAI, NANDANAM, CHENNAI 600 035 TIIC/HO/REC/5(b)/2013-14 01.8.13

CIRCULAR No.3

The Sr. Regional Manager / Regional Managers / Branch Managers / Field Officers, The TIIC Limited. Sir, Sub: TIIC Recovery Modifications in the One Time Settlement schemes operated by the corporation Proposal approved by the Board Communication sent. TIIC B.No.35/2013-14, dated 17.7.13 placed before the Board in the meeting held on 24.7.13

Ref:

The Board of TIIC at its meeting held on 24.7.13 has approved certain modifications in the existing One Time Settlement (OTS) schemes being operated by the Corporation. The details of existing OTS schemes and modifications approved by the Board are given in the form of annexure enclosed. Some of the changes approved by the Board are given below. 1) The cut-off date for considering settlement in respect of doubtful assets and below is fixed as 31.3.2013. 2) Distinction has been made between sanctions prior to 01.4.2000 and after, for the loans disbursed above Rs.5.00 lakhs with asset back up cases and different settlement formulae have been adopted. 3) For Hire Purchase and Lease Finance cases, settlement amount has been changed as applicable to term loans. 4) Waiver for soft loan / seed capital as applicable to term loans ensuring composite treatment of both loans and settlement amount will be arrived

99

both for term loan and soft loan together based on the realizable value of securities, IRR etc., as per the OTS policy. 5) The crystallization of OTS by the Settlement Committee will be based on the interest charged up to the last date of preceding month when the OTS proposal is submitted to the Settlement Committee and no interest will be charged on the OTS subsequently. 6) If the account is settled within 30 days from the date of communication, no further interest will be charged to encourage one shot payment. 7) Simple Interest at 15.00% p.a. or at the interest rate applicable for OTS cases at the time of settlement of loan, whichever is higher, will be charged from the date of communication to till the date of settlement, if the settlement amount is remitted in 6 monthly instalments after remittance of 20% communication. 8) OTS approval will henceforth be valid only for one year from the date of receipt of communication by the borrower and no condonation of delay will be permitted. Beyond 1 year, fresh proposal has to be submitted by revaluing the assets available. However, the amount remitted after the For OTS cases of the OTS amount within 30 days after OTS

grant of previous settlement will be taken into account.

approved prior to 10.8.2012 (when OTS policy was last modified by the Board) pending settlement, delay up to 2 years may be condoned after collecting broken period interest on simple basis as above, to avoid reconsideration of old cases where part payment has already been received. 9) At present, in respect of Small Loan Settlement Schemes exclusively based on formula without reference to value of securities, factors like the highest bid received in the auctions so far conducted, uncomplied conditional orders passed by Court in cases filed against the Corporation and offers given earlier by the promoters in writing were also taken into

consideration while fixing the settlement amount, which are now being dispensed with since these conditions hamper settlement of small loans and it gives rise to disputes.

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10)

The modified OTS scheme will not be applicable to those borrowers where an OTS has already been granted earlier unless the approval has since been withdrawn/legal action initiated.

11)

In respect of GES cases covered by Credit Guarantee, where claim has been settled by CGTMSE, settlements shall be subject to approval by CGTMSE.

12)

The above settlement schemes will not apply to the cases sanctioned under BFS.

13)

Since different settlement formulae have been adopted for sanctions made prior to 01.4.2000 and after, it is clarified that if a borrower has more than one loan live account, settlement amount shall be arrived based on the settlement formula applicable to the latest date of sanction for all loan accounts.

14)

The decision of TIIC regarding eligibility, interpretation of the OTS policy and offering OTS to individual units shall be final and binding upon the borrower and it will be without prejudice to the rights and remedies available to TIIC relating to recovery. The contents of the circular may be brought to the notice of all the officials

concerned working under your control to ensure settlement of sizeable number of cases and to maximise recovery. Receipt of the circular may be acknowledged.

Dy. General Manager (Recovery) Encl: as above cc to : PAs to MD/GM/DGMs, All Heads of Departments,

The TIIC Limited,


Chennai 35

Internal Audit Team at Regional Offices

Annexure One Time Settlement (OTS) Schemes 1. Loans under Loss and Written off categories without any asset back up : PROPOSED EXISTING Sl. No. 1. Category of Loan Settlement Amount Delegated Authority All loans under Loss and Written off categories without any asset back up as on 31.3.2012 10% of principal outstanding or 5% of principal disbursed whichever is higher plus 10% of other dues Branch Settlement Committee (BSC) All loans under Loss and Written off categories without any asset back up as on 31.3.2013 No change Category of Loan Settlement Amount Delegated Authority No change Cut off date moved to latest Balance Sheet date i.e. 31.3.2013 Remarks

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2. Loans disbursed up to Rs.10.00 lakhs: Sl. Category of Loan Settlement Amount No. . All loans 1.10 times the disbursed up to principal disbursed Rs.1.00 lakh with reduced by asset back up (with remittances or 5% of primary / collateral the principal security disbursed whichever available in the is higher plus 25% of form of land / other dues building / machinery) and in the categories of Doubtful and below as on 31.3.2012 including written off

Delegated Authority

Category of Loan All loans disbursed up to Rs.1.00 lakh with asset back up (with primary / collateral security available in the form of land / building / machinery) and in the categories of Doubtful and below as on 31.3.2013 including written off

Settlement Amount No change

Delegated Authority No change

Remarks Cut off date moved to latest Balance Sheet date i.e. 31.3.2013

BSC

103 Sl. No. . Category of Loan All loans disbursed above Rs.1.00 lakh and up to Rs.5.00 lakhs with asset back up (with primary / collateral security available in the form of land / building / machinery) including all transport loans under TAHDCO Scheme and semi automatic looms in the categories of Doubtful and below as on 31.3.2012 including written off Settlement Amount 1.10 times the principal disbursed reduced by remittances made so far or 10% of the principal disbursed whichever is higher plus 25% of other dues Delegated Authority Settlement Amount All loans disbursed No change above Rs.1.00 lakh and up to Rs.5.00 lakhs with asset back up (with primary / collateral security available in the form of land / building / machinery) including all transport loans under TAHDCO Scheme and semi automatic looms in the categories of Doubtful and below as on 31.3.2013 including written off Category of Loan Delegated Authority No change Remarks Cut off date moved to latest Balance Sheet date i.e. 31.3.2013

BSC

104 Sl. No. 4. Category of Loan Loans disbursed above Rs.5.00 lakhs and up to Rs.10.00 lakhs with asset back up and security in the form of machinery / vehicle only (without any security available in the form of land / building) and in the category of Doubtful asset and below as on 31.3.2012 including written off. Settlement Amount 1.10 times the principal disbursed reduced by remittances made so far or 10% of the principal disbursed whichever is higher plus 25% of other dues Delegated Authority Category of Loan Loans disbursed above Rs.5.00 lakhs and up to Rs.10.00 lakhs with asset back up and security in the form of machinery / vehicle only (without any security available in the form of land / building) and in the category of Doubtful asset and below as on 31.3.2013 including written off. Settlement Amount No change Delegated Authority No change Remarks Cut off date moved to latest Balance Sheet date i.e. 31.3.2013

BSC

105 Sl. No. 5. Category of Loan Loans disbursed above Rs.5.00 lakh and up to Rs.10.00 lakhs with asset back up (with primary / collateral security available in the form of land / building / machinery) including all transport loans under TAHDCO Scheme and semi automatic looms in the categories of Doubtful and below as on 31.3.2012 including written off Settlement Amount 1.10 times the principal disbursed reduced by remittances made so far or 25% of the principal or outstanding Realilsable Value of the assets whichever is higher plus 25% of other dues Delegated Authority Category of Loan Loans disbursed above Rs.5.00 lakh and up to Rs.10.00 lakhs with asset back up (with primary / collateral security available in the form of land / building / machinery) including all transport loans under TAHDCO Scheme and semi automatic looms a) Loans sanctioned prior to 1.4.2000 Settlement Amount Delegated Authority Remarks

RSC

1.25 times the principal disbursed reduced by remittances made so far or 25% of the principal disbursed whichever is higher plus 25% of other dues

BSC

i) Distinction made between sanctions prior to 1.4.2000 and after ii)Settlement amount is increased to 1.25 times iii)Principal disbursed is taken into consideration as against principal outstanding iv) RV concept removed v) BSC made delegated authority

106 Sl. No. Category of Loan Settlement Amount Delegated Authority Settlement Amount b) Loans Waiver of penal & sanctioned compound after 1.4.2000 interest (or) OTS and in the amount to cover categories of an IRR of 12% Doubtful and (or) realizable below value whichever as on 31.3.2013 is lower including written off Category of Loan Delegated Authority RSC Remarks Cut off date moved to latest Balance Sheet date i.e. 31.3.2013

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3. Loans disbursed above Rs.10.00 lakhs: PROPOSED EXISTING Sl. No. Settlement Amount Category of Loan Competent Authority for Approval Category of Loan a) All units including Short Term Loans sanctioned prior to 1.4.2000 Settlement Amount Competent Authority for Approval No change Remarks

6.

All units including Short Term Loan

Waiver of penal / compound/simple Interest taking into account the factors like coverage of security and its realisable value based on the Corporations experience, demise of Promoter(s), Sales Tax and Other Statutory Liabilities to be met by the Borrowers, IRR etc.

DRC

Waiver of penal & compound interest (or) OTS amount to cover an IRR of 12% (or) realizable value whichever is lower

i) Distinction made between sanctions prior to 1.4.2000 and after ii) IRR reduced from 16.5% to 12% and 15%

No change b) All units including Short Term Loans sanctioned after to 1.4.2000 Waiver of penal interest (or) OTS amount to cover an IRR of 15% (or) realizable value whichever is lower

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4. One Time Settlement Scheme for Hire Purchase:

PROPOSED EXISTING Sl. No. Category of the Unit Settlement Amount Competent Authority for Approval DRC Category of the Unit Settlement Amount Competent Authority for Approval Remarks

7.

All Units

Waiver of 100% of penal charges upto the date of settlement could be considered taking into account the factors like coverage of security and its realisable value based on the Corporations experience, demise of promoter(s), sales tax and other statutory liabilities to be met by the borrowers, IRR etc. Any reduction in flat rate besides the above could also be considered

No change

Waiver of penal & compound interest (or) OTS amount to cover an IRR of 12% (or) realizable value whichever is lower

No change

Settlement amount changed applicable term loans

as to

109

5. One Time Settlement Scheme for Lease Finance:

PROPOSED EXISTING Sl. No. Category of the Unit Settlement Amount Competent Authority for Approval DRC Category of the Unit Settlement Amount Competent Authority for Approval Remarks

8.

All units

Waiver of 100% of penal charges upto the date of settlement could be considered taking into account the factors like inadequate coverage of security and its realisable value based on the Corporations experience, demise of promoter(s), sales tax and other statutory liabilities to be met by the borrowers, IRR etc.

No change

Waiver of penal & compound interest (or) OTS amount to cover an IRR of 12% (or) realizable value whichever is lower

No change

Settlement amount changed applicable term loans

as to

110

6. Waiver Concessions to cases where the Realisable Value of the Assets is higher than the Loan Outstanding: PROPOSED EXISTING Sl. No. Settlement Amount Coverage Competent Authority for Approval DRC Coverage Settlement Amount Competent Authority for Approval Remarks

9.

Where the realisable value is higher than the loan outstanding subject to eligibility in respect of all loans including Short Term Loan

Balance loan outstanding after waiver of penal interest or amount that will cover an IRR of 16.25% whichever is lower taking into account factors like demise of promoter(s), sales tax and other statutory liabilities, IRR, etc.

REMOVED

All cases covered under Sl.No.5(b) and 6

111

7. For Soft Loan / Seed Capital:

PROPOSED EXISTING Sl. No. 10. Seed Capital / Soft Loan Settlement Amount Seed Capital / Soft Loan For all seed capital / soft loan cases Settlement Amount Settlement amount will be arrived both for term loan and soft loan together based on the realizable value of securities, IRR, Etc. Remarks

For all seed capital Settlement amount will / soft loan cases be arrived both for term loan and soft loan together based on the realizable value of securities

No change

Note:

1. In respect of loans sanctioned above Rs.10 lakhs and sanctioned after 1.4.2000 a) There shall not be reversal of interest earned / credited to the loan account.

b) Waiver shall not exceed the interest outstanding and shall result in collection of the entire principal disbursed and simple interest together with otherdues except the cases where the realizable value is very low 2. In respect of cases which are classified as wilful defaulters as per RBI guidelines the competent authority for approval will be as under: a) Loans upto Rs.5.00 lakhs b) Loans above Rs.5.00 lakhs and upto Rs.10.00 lakhs c) Loans above Rs.10.00 lakhs RSC

Board

DRC

3. In respect of GES cases covered by Credit Guarantee, where claim has been settled by CGTMSE, settlements shall be subject to approval by CGTMSE

4. The above settlement schemes do not apply to sanction under BFS 5. The modified OTS scheme indicated above will not be applicable to those borrowers where an OTS has already been granted earlier unless the approval has since been withdrawn / legal action initiated.

6. The decision of TIIC regarding eligibility, interpretation of the OTS policy and offering OTS to individual units shall be final and binding upon the borrower and without prejudice to the rights and remedies available to TIIC relating to recovery.

7. OTS approval will henceforth be valid only for one year

113

Annexure IV Name and Designation of all the employees working in Regional/Branch/Head Office of the Corporation (As on 30.11.2013)
PP Name No 1124 KATHAMBARI. S 260 VANAJA. M. 1043 RAMA.B 684 USHARANI. S. 716 KALAISELVI.PL.S 833 KHAJA MOHIDEEN..P.A. 449 HARIKUMAR D. 880 THIRUPURA SUNDARI.D 765 MURUGAN.K 859 PARIMALA.E 254 MOHAN. D 255 GOPINATH.T.R 441 ANNADURAI. M 784 JANARDHANAN.K 533 SIRAJ AHAMED.A 587 RADHAKRISHNAMOORTHY N 1069 RAMESH.P (1069) 803 ANTHONY RAJ. R.M 575 MOHANAKRISHNAN.N 683 MOHANKUMAR. P 687 SIVAKUMAR. N 686 ESWARAMURTHY.S 656 RAVICHANDRAN.R 303 ANBALAGAN. S (303) 707 JESURAJ SELWYN.S 680 KRISHNARAJ.D 1036 RAMESH.R (1036) Designation SENIOR OFFICER SENIOR OFFICER JUNIOR OFFICER - GRADE III JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II OFFICER - GRADE III JUNIOR OFFICER - GRADE III JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II SENIOR OFFICER SENIOR OFFICER RECORD CLERK - GRADE II MANAGER - GRADE III JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II Name of the Branch / Regional / Head Office CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH CHENNAI CHENNAI CHENNAI CHENNAI CHENNAI CHENNAI CHENNAI CHENNAI CHENNAI CHENNAI CHENNAI CHENNAI CHENNAI CHENNAI CHENNAI CHENNAI CHENNAI BRANCH BRANCH BRANCH BRANCH BRANCH BRANCH BRANCH BRANCH REGION REGION REGION REGION REGION REGION REGION REGION REGION

OFFICE ASSISTANT - GRADE I DRIVER - GRADE I JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II SENIOR MANAGER OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II OFFICE ASSISTANT - GRADE II SENIOR MANAGER 668 JAYANANDAKUMAR.V JUNIOR OFFICER - GRADE II 830 SEKAR. M JUNIOR OFFICER - GRADE II 905 MAITHEEN GANI.A DRIVER - GRADE II 1022 MURALI KRISHNAN.A OFFICER - GRADE II 312 AYYAVU.A.S 1019 MURALIDHARAN.S.(AGM) ASSISTANT GENERAL MANAGER RECORD CLERK - GRADE II 1121 NIRMALA MARY JUNIOR OFFICER - GRADE II 601 KANAGARAJ.K RAGAVENDRAN.R OFFICER - GRADE III 405 OFFICE ASSISTANT - GRADE I 1072 RAMAMOORTHY N JUNIOR OFFICER - GRADE II 819 KINGSTON NIRMALKUMAR. J SENIOR MANAGER 598 GURURAJAPATHY.A DRIVER - GRADE II 1077 VELMURUGAN. K JUNIOR OFFICER - GRADE III 1054 UDAYAKUMAR.M JUNIOR OFFICER - GRADE II 493 JACKSON.M

COIMBATORE COIMBATORE COIMBATORE COIMBATORE COIMBATORE COIMBATORE COIMBATORE COIMBATORE COIMBATORE

114

JUNIOR OFFICER - GRADE II 822 MUSTHIRI MOHAMMED ASSISTANT MANAGER 1085 KARUNAKARAN.T 452 SUGUNA PRABHAKARAN R OFFICER - GRADE III JUNIOR OFFICER - GRADE III 1060 PANDIAN.G OFFICE ASSISTANT - GRADE I 713 GANAPATHY.S SENIOR MANAGER 649 MANOHARAN. V.S RENGANATHAN.T MANAGER - GRADE III 760 JUNIOR OFFICER - GRADE II 615 GANAPATHYAMMAL. R ASSISTANT GENERAL 335 GURURAJ.G MANAGER 774 BALASIVASANKARAN. B. JUNIOR OFFICER - GRADE II DRIVER - GRADE II 953 NACHIMUTHU.K 422 VASANTHA AROKIA RANI.A OFFICER - GRADE III MANAGER - GRADE III 780 RAMESH.R.J JUNIOR OFFICER - GRADE II 888 SARASWATHI. S.K. JUNIOR OFFICER - GRADE III 1106 RADHA K. (1106) LAKSHMANAN.A JUNIOR OFFICER - GRADE III 1063 OFFICER - GRADE II 299 DHANDAYUTHAPANI.V OFFICER - GRADE II 315 SELVARAJU. K. OFFICER - GRADE III 378 PAUL JOSHUA V. RECORD CLERK - GRADE II 313 VASAN.A DRIVER - GRADE I 474 ANBUIRUDAYARAJ G. JUNIOR OFFICER - GRADE II 613 RAJENDRAN.M SAHADEVAN.G DEPUTY MANAGER 796 JUNIOR OFFICER - GRADE II 593 KAMALAKANNAN.A JUNIOR OFFICER - GRADE II 594 VALAYAPATHY.R JUNIOR OFFICER - GRADE III 1055 RAVIKUMAR.J DRIVER - GRADE II 1091 MATHAIYAN.K JUNIOR OFFICER - GRADE II 770 UMARANI.S JUNIOR OFFICER - GRADE II 538 CHANDRAMOULI.G JUNIOR OFFICER - GRADE II 448 GANESH BABU.M.L OFFICER - GRADE III 435 GANAPATHI.P JUNIOR OFFICER - GRADE II 580 SIVAKAMI.T.S 644 THARCIS MANOHARAN, A JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II 486 RAJA.V JUNIOR OFFICER - GRADE II 850 THIAGARAJAN.R OFFICER - GRADE III 445 JAWAHAR .S.M RECORD CLERK - GRADE II 588 MANOHARAN. N MANAGER - GRADE III 779 BHUVANESWARI K DRIVER - GRADE I 605 MURUGESAN.M (1961) JUNIOR OFFICER - GRADE II 638 PARTHASARATHY.R SHANMUGASUNDARAM S. OFFICE ASSISTANT - GRADE 1110 II JUNIOR OFFICER - GRADE II 617 RAVIKUMAR.V JUNIOR OFFICER - GRADE III 884 SENTHILKUMARI.B RECORD CLERK - GRADE II 1104 KASIMANI.S MANAGER - GRADE III 752 DINAKARAN.K ASSISTANT MANAGER 416 MURUGESAN K. (416) JUNIOR OFFICER - GRADE III 235 MANIAN. N JUNIOR OFFICER - GRADE III 900 SANGAMITHIRAI.J JUNIOR OFFICER - GRADE III 1064 DHANALAKSHMI.E

COIMBATORE COIMBATORE COIMBATORE COIMBATORE COIMBATORE REGION COIMBATORE REGION COIMBATORE REGION COIMBATORE REGION COIMBATORE REGION COIMBATORE REGION COIMBATORE REGION COIMBATORE REGION CUDDALORE CUDDALORE CUDDALORE CUDDALORE CUDDALORE CUDDALORE CUDDALORE CUDDALORE CUDDALORE CUDDALORE DHARMAPURI BRANCH DHARMAPURI BRANCH DHARMAPURI BRANCH DHARMAPURI BRANCH DHARMAPURI BRANCH DHARMAPURI BRANCH DHARMAPURI BRANCH DINDUGAL DINDUGAL DINDUGAL DINDUGAL DINDUGAL DINDUGAL DINDUGAL DINDUGAL DINDUGAL DINDUGAL DINDUGAL DINDUGAL DINDUGAL ERODE ERODE ERODE ERODE ERODE ERODE ERODE

115

1108 PALANISAMY.K 522 RAMASAMY, K [522] 766 RAVICHANDRAN. V 357 MURUGAN.S (357) 1125 NANDHINI DEVI. M 1122 SURIYA. J 1126 SHOBANA. S 650 ASHOK. S 749 CHOCKANATHAN. S 402 JAYANTHI.B 258 SANTHI.S 923 ELENCHEZHIAN.K 1042 THIRUGANASAMBANDAN. T 592 VIJAYAKUMAR. K 478 HEMALATHA. R. 491 MURALIDHARAN.S 510 PRABAKARAN.K 525 SEETHA RAMAN.K 564 KRISHNAKUMARI. K. 559 VIVEGANANDAN.R 861 ANBALAGAN. S (861) 1027 RAMESH.B 1037 SELVAM.V 568 RAJENDRAN.P 879 BOOPATHI.S 692 DEVAKUMAR.T.B 705 JAGANATHAN. L. 728 NAGARAJAN.S (728) 862 SURESH BABU.D 863 SUNDARARAJAN.G 407 RADHA K. (407) 856 RAJU T.V.G 685 CHANDRIKA.P.R 639 PRASAD.P.S 400 THAMIZHARASI.K 462 JAYAPRAKASAM.R 1082 VEERABADRAN.B 573 MOHAN.D 729 USHA RANI.M 481 SUNDARI.K 1010 SIVARAJ.M 499 JAYARAMAN.M 1011 MANI.V 924 SHANMUGAM. M 814 SADASIVARAJ, R 912 KOMALAVALLI.P

DRIVER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II ASSISTANT MANAGER SENIOR OFFICER SENIOR OFFICER SENIOR OFFICER SENIOR MANAGER MANAGER - GRADE III ASSISTANT MANAGER SENIOR OFFICER ASSISTANT MANAGER JUNIOR OFFICER - GRADE III OFFICE ASSISTANT - GRADE I OFFICER - GRADE III JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II SENIOR MANAGER JUNIOR OFFICER - GRADE II ASSISTANT GENERAL MANAGER JUNIOR OFFICER - GRADE II OFFICE ASSISTANT - GRADE II OFFICE ASSISTANT - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II OFFICER - GRADE III JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II OFFICER - GRADE III ASSISTANT GENERAL MANAGER ASSISTANT MANAGER JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II OFFICE ASSISTANT - GRADE II OFFICE ASSISTANT - GRADE I OFFICE ASSISTANT - GRADE II DRIVER - GRADE I DRIVER - GRADE I JUNIOR OFFICER - GRADE III

ERODE ERODE ERODE ERODE HEAD OFFICE HEAD OFFICE HEAD OFFICE HEAD OFFICE HEAD OFFICE HEAD OFFICE HEAD OFFICE HEAD OFFICE HEAD OFFICE HEAD HEAD HEAD HEAD HEAD HEAD HEAD OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE

HEAD OFFICE HEAD OFFICE HEAD OFFICE HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE

HEAD OFFICE HEAD OFFICE HEAD OFFICE HEAD OFFICE HEAD OFFICE

116

858 RAMATHILAKAM.M 882 THANGAKRISHNAN.M 1119 CHITRARASAN. C 1012 ANANDAN.G 1002 BALAKUMAR.K 726 VALARMATHI.R (726) 852 AUGUSTINE MANONMANI.K 860 GOKULAKRISHNAN.T.S 1041 MURALI.P 263 PALAYATHAN.V 689 USHAADEVI. SR. 836 KUMARESAN.G 812 ANANTHI. V 571 KUMARAPPAN.L 439 SEKAR.K 925 RAVICHANDRAN.D

JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II DRIVER - GRADE II DRIVER - GRADE II DRIVER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II

HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD

OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE

JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE III JUNIOR OFFICER - GRADE III JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II OFFICE ASSISTANT - GRADE I OFFICE ASSISTANT - GRADE II JUNIOR OFFICER - GRADE III 886 MAHESH.P.S ASSISTANT GENERAL 517 SUKUMAR.T.S MANAGER GENERAL MANAGER 239 SAKTHIVEL.S ASSISTANT GENERAL 424 SUBRAMANIAN.K.V MANAGER 268 GOVINDSWAMYNATHAN.S DEPUTY GENERAL MANAGER ASSISTANT GENERAL 346 NARAYANAN .R. MANAGER ASSISTANT GENERAL 507 VARADARAJAN. S MANAGER DEPUTY GENERAL MANAGER 319 CHOCKKALINGAM.K SENIOR MANAGER 655 ANANDAN V.D. SENIOR MANAGER 670 MARAGATHAM.B SUNDARAMOORTHY.M MANAGER - GRADE III 675 (675) DEPUTY MANAGER 823 MALLIGA.M 757 MEENAKSHISUNDARAM K DEPUTY MANAGER ASSISTANT MANAGER 287 NARAYANAMURTHY.R ASSISTANT MANAGER [OLD] 1032 SAANTHI.K.J ABDUL GAFFOOR.M.H SENIOR OFFICER 246 SENIOR OFFICER 265 RENUKA DEVI.A DRIVER - GRADE I 305 BALARAMAN, P DRIVER - GRADE II 440 CHANDRASEKARAN.G RECORD CLERK - GRADE I 166 BABU.V.E OFFICER - GRADE III 364 VIJAYALAKSMI, M JUNIOR OFFICER - GRADE II 614 DORAIRAJ.R MANOHAR.S SENIOR OFFICER 251 DRIVER - GRADE I 821 VEERAPANDIAN.S DRIVER - GRADE II 1013 GUNALAN. J ASSISTANT GENERAL 468 ILANGO.P MANAGER OFFICER - GRADE II 300 NAVARASAN.M SENIOR MANAGER 513 PANDIAN. L OFFICER - GRADE III 417 DURGA BAI.B

HEAD OFFICE HEAD OFFICE HEAD OFFICE HEAD OFFICE HEAD OFFICE HEAD OFFICE HEAD OFFICE HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE

HEAD OFFICE HEAD OFFICE HEAD OFFICE

117

501 MATHIAZHAGAN.V 709 GNANASEKAR.M 700 SURESH.K 877 SANTHOSH KUMAR.N 677 TAMILSELVAN. P 751 PALANISAMY.P 264 YESUBABU.D 805 GOVINDASAMY.V 569 RAJI.M 1023 INDRA.R 807 SUBRAMANIYAN.A 902 MEENAKSHI. R 267 MOHAN.A [Sr.] 397 SUNDARAM.P 1038 RAJU, A.J.S. 252 RAJARETHINAM M 304 SATHYANARAYANAN K 883 VALARMATHI.R (883) 508 KUPPUSAMY.R 1016 KAMSALA.D 671 KIRUBARANI.S 259 MUNSIFF SAH. T.R. 1028 THAINEES MARY 262 PRAKASAM.P.V 738 DURAIRAJ.D 873 RAMESH BABU. E 1025 MOHAN. S 1021 SANKAR.A 366 SUSILA.K 865 SULOCHANA.M 340 VIJAYAKUMAR.R 494 KOTEESWARAN.M 565 SHANTHI.C (565) 577 YESSOLAKSHMI.S.N 578 KARUNANITHI. R. 579 VALAIYAPATHY.S 637 PRASHANTHI.K 665 GEETHA.M 679 VENKATESH. GR. 682 VENKATESAN. C. 688 RAJASEKARAN.S 693 SRIDHAR. G.B. 694 GAYAS BASHA.J 696 SUBBIAH.S 698 RAVICHANDRAN.V 703 LAKSHMI.P 715 KUMUDAVALLI. R.

ASSISTANT GENERAL MANAGER JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II MANAGER - GRADE III OFFICE ASSISTANT - GRADE I OFFICE ASSISTANT - GRADE I OFFICE ASSISTANT - GRADE I OFFICE ASSISTANT - GRADE II OFFICE ASSISTANT - GRADE I JUNIOR OFFICER - GRADE II DEPUTY GENERAL MANAGER DEPUTY GENERAL MANAGER ASSISTANT MANAGER SENIOR OFFICER OFFICER - GRADE II JUNIOR OFFICER - GRADE III RECORD CLERK - GRADE II OFFICE ASSISTANT - GRADE II JUNIOR OFFICER - GRADE III SENIOR OFFICER OFFICE ASSISTANT - GRADE II RECORD CLERK - GRADE II MANAGER - GRADE III JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II OFFICE ASSISTANT - GRADE II OFFICER - GRADE III JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE I JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II

HEAD OFFICE HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE

HEAD OFFICE HEAD OFFICE HEAD OFFICE HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE

118

722 PARTHASARATHY. A. 724 SOMASUNDARAM.K.R 734 PARVATHI.G 451 ROSEE.A.K 551 SASHIKALA.S (551) 837 BHUVANESWARI.N.P 801 KIRUBAKARAN.T 600 SOMARAJ.M 695 SIVASANKARAN.N 408 RAVINDRAN. S 920 MOHAN.T 653 SUNDARAM.K (653) 420 ELAVARASI.P 369 PRAKASH KUMAR.S 772 JEHANGIR BASHA.M 542 VENKATARAMANAN .S 773 DEVI.S 379 BASKARAN. R (379) 788 TAMILARASAN.A 818 KANCHANA DEVI. K. 640 RAMAMURTHY. G (640) 318 SANKAR.V.S 828 PALANISELVAM.B 437 MOHAN.P 785 MANOHARAN.M 294 SAMPATH.M 1075 MURUGAN. S (1075) 743 KATHIRESAN.M 901 KANAGARAJAN.K 1048 SENTHILKUMAR.S 485 DEVARAJ.R 537 PARIMELALAGAN.G 298 VEERAPPAN ILANGOVAN 1052 THILAGAM.K 712 THANGARAJ, K

JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II SENIOR MANAGER JUNIOR OFFICER - GRADE II DEPUTY GENERAL MANAGER RECORD CLERK - GRADE II JUNIOR OFFICER - GRADE II OFFICER - GRADE III DEPUTY MANAGER RECORD CLERK - GRADE II OFFICER - GRADE III DRIVER - GRADE I JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II OFFICER - GRADE III MANAGER - GRADE III JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE III JUNIOR OFFICER - GRADE II OFFICER - GRADE III MANAGER - GRADE III SENIOR OFFICER DRIVER - GRADE II RECORD CLERK - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE III JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II SENIOR OFFICER JUNIOR OFFICER - GRADE III OFFICE ASSISTANT - GRADE II SENIOR MANAGER 624 RAMASAMY.U OFFICER - GRADE II 344 KATHIRVEL.R JUNIOR OFFICER - GRADE II 543 RAMKUMAR.V SENIOR OFFICER 1123 BABY. S 769 RAJAN RAAMALINGAM. N JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II 496 PONNUSAMY. R MANAGER - GRADE III 754 GUNASEKARAN P JUNIOR OFFICER - GRADE II 764 SELVARAJ. A. JUNIOR OFFICER - GRADE II 483 MYLSAMI M P JUNIOR OFFICER - GRADE III 1062 SASIKALA. L (1062) 1101 SHANMUGASUNDARAM, N DRIVER - GRADE II OFFICER - GRADE II 309 SUBRAMANIAN.K.S. OFFICER - GRADE II 310 TIRUPATHI. R SELVARAJ.A OFFICE ASSISTANT - GRADE I 714 JUNIOR OFFICER - GRADE II 813 RAJATHI. R.

HEAD OFFICE HEAD OFFICE HEAD OFFICE HEAD OFFICE HEAD OFFICE HEAD OFFICE HEAD OFFICE HEAD OFFICE HEAD OFFICE HEAD OFFICE HOSUR HOSUR HOSUR HOSUR HOSUR HOSUR HOSUR HOSUR HOSUR HOSUR HOSUR KARAIKUDI KARAIKUDI KARAIKUDI KARAIKUDI KARAIKUDI KARAIKUDI KARAIKUDI KARAIKUDI KARUR KARUR KARUR KARUR KARUR KARUR KARUR KARUR KARUR KURICHI KURICHI KURICHI KURICHI KURICHI KURICHI KURICHI KURICHI KURICHI KURICHI KURICHI KURICHI

BRANCH BRANCH BRANCH BRANCH BRANCH BRANCH BRANCH BRANCH BRANCH BRANCH BRANCH BRANCH

119

427 NAKKERAN.N 446 RATHINAMOORTHY.G 909 KARUNAGARAN.B 841 SELVI.P 842 CHITRAISELVI.P 410 KAMAL BATCHA K 1115 MUNIYASAMY. M

OFFICER - GRADE III OFFICER - GRADE III JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II OFFICER - GRADE III OFFICE ASSISTANT - GRADE II MANAGER - GRADE III 719 ARUNACHALARAJAN.S DRIVER - GRADE I 1068 CHINNADURAI.S 466 SHANMUGASUNDARAM.M OFFICER - GRADE III RECORD CLERK - GRADE II 710 GOMATHINAYAGAM.S JUNIOR OFFICER - GRADE II 847 VIJAYALAKSHMI K JUNIOR OFFICER - GRADE II 840 VASANTHI P. JUNIOR OFFICER - GRADE II 844 MURUGAN N.P. JUNIOR OFFICER - GRADE II 708 VIMALA K. SENIOR MANAGER 552 KALATHY.N OFFICE ASSISTANT - GRADE 1109 AMMAVASI.A II SENIOR MANAGER 555 PADMANABHAN.R JUNIOR OFFICER - GRADE II 849 BALASUBRAMANIAN.S (849) OFFICER - GRADE III 432 RAMAKRISHNAN.N MANAGER - GRADE III 747 LAKSHMANAN.C SENIOR OFFICER 288 RAJARAM.P ASSISTANT - GRADE II 585 GURURAJ THOMAS J. JUNIOR OFFICER - GRADE II 839 CHITRA.S JUNIOR OFFICER - GRADE II 635 DHASARATHAN.S SUNDARESAN.A.R MANAGER - GRADE III 756 JUNIOR OFFICER - GRADE II 479 GRACY.T. JUNIOR OFFICER - GRADE II 490 VANAJAKUMARI.T. JUNIOR OFFICER - GRADE II 878 VICTOR.E. TAMILARASI. S. OFFICER - GRADE III 414 DRIVER - GRADE I 388 RAJASEKARAN.K. OFFICER - GRADE II 359 RAJABAI.V. JUNIOR OFFICER - GRADE II 717 JOHN BRIGHT.M. JUNIOR OFFICER - GRADE III 1065 NAGARAJAN.P 767 RAMAKRISHNAN.S (767) JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE III 1047 KAMRAJ.S GOVINDARAJU.K JUNIOR OFFICER - GRADE II 534 OFFICE ASSISTANT - GRADE 1097 LAKSHMANAN.B II MANAGER - GRADE III 554 DHARMALINGAM.K SENIOR MANAGER 621 RAMASAMY.P DRIVER - GRADE II 1103 VENKATESWARAN.T SAKTHIVEL.J JUNIOR OFFICER - GRADE II 549 RECORD CLERK - GRADE II 602 RAJU.V 1053 RANI.V 433 NAGARAJAN S. (433) 885 GOVINDARAJ.R

MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI

BRANCH BRANCH BRANCH BRANCH BRANCH BRANCH BRANCH BRANCH BRANCH BRANCH BRANCH BRANCH BRANCH BRANCH BRANCH REGION REGION

MADURAI REGION MADURAI REGION MADURAI REGION MADURAI REGION MADURAI REGION MADURAI REGION MADURAI REGION MADURAI REGION NAGERCOIL NAGERCOIL NAGERCOIL NAGERCOIL NAGERCOIL NAGERCOIL NAGERCOIL NAGERCOIL NAGERCOIL NAMAKKAL BRANCH NAMAKKAL BRANCH NAMAKKAL BRANCH NAMAKKAL BRANCH

NAMAKKAL BRANCH NAMAKKAL BRANCH NAMAKKAL BRANCH NAMAKKAL BRANCH PERAMBALUR FIELD OFFICE JUNIOR OFFICER - GRADE III PERAMBALUR FIELD OFFICE OFFICER - GRADE III PERAMBALUR FIELD OFFICE JUNIOR OFFICER - GRADE III PUDUKKOTTAI

120

541 RAMAMOORTHY.S 461 ALAMELU.S 1093 CHANDRASEKARN.A 755 RANGARAJU.M 293 GOPAKUMAR.V 289 PADMAVATHY.R 906 MUTHUKUMAR.G 910 JAYALAKSHMI.C 596 KANNAN.L 528 PONNAMBALAM.P 853 KANNAN K. 1116 SANJEEVI.R 1105 MANOHARAN.M.R 411 NARAYANAN.R 744 MUNIASAMY.C 380 SARAVANAGANESAN.P 810 RAJASEKARAN.R.A. 536 THACHINAMOORTHY.T 733 SUBRAMANINAN.D 520 KANAGARAJU.N 1074 MADHAN.M 811 RAJENDRAN.V.A. 503 RAJI.T 523 VENKATESAN.R 545 NAGARAJAN.A (545) 482 ILANGO.S.P.R 881 HEMALATHA.S 748 ASHOKKUMAR.P 1090 RAMACHANDRAN.M 535 KUPPUSAMY.S (535) 443 BASKARAN.P.S 894 KANDASAMY KANNAN.G 793 MURUGESAN.K. (793) 896 JEBARANI.S 583 HARIRAMAN.P 1114 BOSE.K 1118 JAYAPAUL.P 633 VARADHARAJ.J.K 646 KASTHURI.A 895 RAVIKUMAR.P.S 782 VENKATESAN.V 876 ARANGASAMY. P 480 RAMAMANI. G. 1024 BARATHAZVAR 431 BALASUBRAMANIAM, M

JUNIOR OFFICER - GRADE II OFFICER - GRADE III OFFICE ASSISTANT - GRADE II MANAGER - GRADE III SENIOR OFFICER SENIOR OFFICER JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II DRIVER - GRADE I JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II OFFICE ASSISTANT - GRADE II JUNIOR OFFICER - GRADE III OFFICER - GRADE III DRIVER - GRADE I OFFICER - GRADE III JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II OFFICE ASSISTANT - GRADE I DEPUTY MANAGER ASSISTANT - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II MANAGER - GRADE III OFFICE ASSISTANT - GRADE II JUNIOR OFFICER - GRADE II OFFICER - GRADE III JUNIOR OFFICER - GRADE II DEPUTY MANAGER JUNIOR OFFICER - GRADE II ASSISTANT - GRADE II OFFICE ASSISTANT - GRADE II DRIVER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II DRIVER - GRADE I JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE III OFFICER - GRADE III

PUDUKKOTTAI PUDUKKOTTAI PUDUKKOTTAI PUDUKKOTTAI PUDUKKOTTAI PUDUKKOTTAI PUDUKKOTTAI PUDUKKOTTAI PUDUKKOTTAI PUDUKKOTTAI RAMANATHAPURAM FIELD OFFICE RAMANATHAPURAM FIELD OFFICE RAMANATHAPURAM FIELD OFFICE RAMANATHAPURAM FIELD OFFICE RAMANATHAPURAM FIELD OFFICE SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM REGION SALEM REGION SALEM REGION SALEM REGION SALEM REGION SIVAKASI SIVAKASI SIVAKASI SIVAKASI SIVAKASI SIVAKASI SIVAKASI SIVAKASI SIVAKASI SIVAKASI TAMBARAM TAMBARAM TAMBARAM TAMBARAM TAMBARAM

BRANCH BRANCH BRANCH BRANCH BRANCH

121

791 ASHOK B.G. 286 BALASUBRAMANI.G 871 SANTHANA KENNEDY.P 302 RAJAGOPALAN.V 256 VASANTHAMOHAN. R. 502 KHADERKHAN N. 372 KIRUPA N. 855 EDWIN.J 681 RAVICHANDRAN.M 706 SURYAMURTHY.S 720 SANKAR.V 691 SIVASAKTHI.A 1120 USHA.C 1058 SIVANANDAM.A.M. 532 RAJENDRAN.R 874 KARTHINI.P 548 MOHAMED HANEEFA.A 854 SANTHANAM.D 1095 MATHIALAGAN.P 459 BALASUBRAMANIAN.K 789 SUSILKUMAR.K 1076 SELVAM.P 866 THENMOZHI. C 809 MURUGAVEL.M 488 THANGARAJU S. 406 ESWARLAL .P.N.B 778 CHITRA SHENBAGA VALLI.R 354 SUNDARAM.K (354) 530 NAGARAJAN.A (530) 434 BASKARAN.R (434) 547 RAJENDRAN.K 521 NAGARAJAN.D 903 DEIVARANI. P 676 EKAMBARAM.V 297 MARIMUTHU.C 1112 SANTHANAM.A 531 THANIGAISELVAN.G 781 RATNABAI KESAL RANI.W 296 RAMALINGAM.S 524 MILTON.B.H.S 219 TAMILSELVAN.S 322 RAMASAMY. K (322) 889 SHANTHA.P 599 KOMBIAH.M 1056 MURUGAN.M.C 872 SELVAN ARUMUGAM.T 783 SUKUMARAN, R 887 RAJESWARI.K 415 ANTHONY RAJ.S

DEPUTY MANAGER OFFICER - GRADE II JUNIOR OFFICER - GRADE II OFFICER - GRADE II SENIOR OFFICER OFFICE ASSISTANT - GRADE II ASSISTANT MANAGER JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II RECORD CLERK - GRADE II JUNIOR OFFICER - GRADE III JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II DRIVER - GRADE II OFFICER - GRADE III MANAGER-GRADE III OFFICE ASSISTANT - GRADE II JUNIOR OFFICER - GRADE III JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II OFFICER - GRADE III MANAGER-GRADE III RECORD CLERK - GRADE II JUNIOR OFFICER - GRADE II OFFICER - GRADE III JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II MANAGER - GRADE III SENIOR OFFICER DRIVER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II SENIOR OFFICER JUNIOR OFFICER - GRADE II MANAGER - GRADE III JUNIOR OFFICER - GRADE III JUNIOR OFFICER - GRADE II RECORD CLERK - GRADE II JUNIOR OFFICER - GRADE III JUNIOR OFFICER - GRADE II DRIVER - GRADE I JUNIOR OFFICER - GRADE II OFFICER - GRADE III

TAMBARAM TAMBARAM TAMBARAM TAMBARAM TAMBARAM TAMBARAM

BRANCH BRANCH BRANCH BRANCH BRANCH BRANCH

TAMBARAM BRANCH TAMBARAM BRANCH TAMBARAM BRANCH TAMBARAM BRANCH TAMBARAM BRANCH TAMBARAM BRANCH THANJAVUR THANJAVUR THANJAVUR THANJAVUR THANJAVUR THANJAVUR THANJAVUR THANJAVUR THANJAVUR THANJAVUR THANJAVUR THENI FIELD OFFICE THENI FIELD OFFICE THENI FIELD OFFICE TIRUCHIRAPALLI TIRUCHIRAPALLI TIRUCHIRAPALLI TIRUCHIRAPALLI TIRUCHIRAPALLI TIRUCHIRAPALLI TIRUCHIRAPALLI TIRUCHIRAPALLI TIRUCHIRAPALLI TIRUCHIRAPALLI TIRUCHIRAPALLI TIRUCHIRAPALLI TIRUCHIRAPALLI TIRUCHIRAPALLI TIRUNELVELI TIRUNELVELI TIRUNELVELI TIRUNELVELI TIRUNELVELI TIRUNELVELI TIRUNELVELI TIRUNELVELI TIRUNELVELI

122

816 SELVI.B 891 PAKSHIRAJAN.M. 395 SUBBURAJ.T.P 425 SELVARAJ A.P. 282 RAVINDRAN. P 426 GANESARAJARAM.R.B 672 ANTONYCHAMY,B. 627 SUBRAMANIAN.C 618 SHANTHA.N. 1061 NEELAVATHI.P 560 KANDASAMY S.K. 1070 SIVALINGAM. N 827 NAGARAJAN. R 892 KALIDASU.P 373 RAVINDRAN. P 825 RAJENDRAN.S 497 VILASINI. G 328 NAGARAJ.S (1960) 381 JAGANNATHAN, N 820 THAVAMANI K 1071 SHANMUGASAMY.S 1127 GOWRI. P 652 MALA. W.B. 736 RANGANATHAN.P 741 JEYAKUMARI. M 843 SATHIYAVATHI.K.K 363 VEDAVALLI.V 721 VIJEYA. VR 273 VEERARAGHAVAN. B.G. 612 KISHOREKUMAR. R 1049 RADHA, K [1049] 1078 JAYAVELU A. 702 ELANGOVAN.L. 763 AMUDHA.E 590 JAYAKUMAR.R 829 PARTHIBAN S 253 VASAN.R.S 467 DURGA.P.S. 562 SELVAMANI.E 704 KANDAVEL.S 697 VIJAYA.J 1050 SUTHA.S 723 ELIZABETH.V 281 KULASEKARARAJ.P 472 SRINIVASAN.G 444 RAGHAVAN.S 368 SEKAR. P

JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II OFFICER - GRADE III ASSISTANT MANAGER ASSISTANT MANAGER ASSISTANT GENERAL MANAGER DRIVER - GRADE I MANAGER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE III SENIOR MANAGER OFFICE ASSISTANT - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II RECORD CLERK - GRADE II DEPUTY MANAGER JUNIOR OFFICER - GRADE II OFFICER - GRADE II OFFICER - GRADE III JUNIOR OFFICER - GRADE II DRIVER - GRADE II SENIOR OFFICER SENIOR MANAGER RECORD CLERK - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II OFFICER - GRADE II JUNIOR OFFICER - GRADE II ASSISTANT - GRADE II SENIOR MANAGER ASSISTANT MANAGER DRIVER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II OFFICE ASSISTANT - GRADE I JUNIOR OFFICER - GRADE II SENIOR OFFICER OFFICER - GRADE III JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE III

TIRUNELVELI TIRUNELVELI TIRUNELVELI TIRUNELVELI TIRUNELVELI TIRUNELVELI

REGION REGION REGION REGION REGION

TIRUNELVELI REGION TIRUNELVELI REGION TIRUNELVELI REGION TIRUPPUR TIRUPPUR TIRUPPUR

TIRUPPUR TIRUPPUR TIRUPPUR TIRUPPUR TIRUPPUR TIRUPPUR TIRUPPUR TIRUPPUR TIRUPPUR TIRUVALLUR BRANCH TIRUVALLUR BRANCH TIRUVALLUR BRANCH TIRUVALLUR BRANCH TIRUVALLUR BRANCH TIRUVALLUR BRANCH TIRUVALLUR BRANCH TIRUVALLUR BRANCH TIRUVALLUR BRANCH TIRUVALLUR BRANCH TIRUVALLUR BRANCH TIRUVALLUR BRANCH TIRUVALLUR BRANCH TIRUVALLUR BRANCH TIRUVALLUR BRANCH TIRUVALLUR BRANCH TIRUVALLUR BRANCH TIRUVALLUR BRANCH TIRUVALLUR BRANCH TIRUVALLUR BRANCH TIRUVANNAMALAI FIELD OFFICE JUNIOR OFFICER - GRADE II TIRUVANNAMALAI FIELD OFFICE SENIOR OFFICER TIRUVANNAMALAI FIELD OFFICE DEPUTY GENERAL MANAGER TRICHY REGION OFFICER - GRADE III TRICHY REGION DRIVER - GRADE I TRICHY REGION

123

526 RAJKUMAR.H 429 YATHIRAJULU.R 1066 SURESHKUMAR, V 746 BALASUBRAMANIAN.S 295 LEELAVATHI.S 800 KUMAR.V 762 PARVATHY.A 623 PAULRAJAN.E 742 RAMAMOORTHY.A 436 MURUGESAN.K. (436) 898 CHOCKALINGAM. V.M. 893 MOTHA RENALD 428 BHARATHI.S 487 THIYAGARAJAN.T (487) 1107 BALAKRISHNAN.A 907 CHELLADURAI.C 597 SRINIVASAN.R 798 THIRUNAVUKKARASU. S (798) 1098 THULASI.P 838 PICHANDI.A 834 BHAVANI. M 419 SRINIVASAN.N 634 BALACHANDAR.A.R 629 JAMUNA. A 631 SELVAKUMAR. M 1094 SUBRAMANI.N 777 PALANIVEL.R 831 RAVI.M 663 MOHANKUMAR C.M.V. 908 ELAVARASAN.L 643 SHANTHI. C (643) 278 LALITHA. T. 314 QUIRSHEETH ALI BAIG.A 802 FAZAL MOHAMED.G 1092 CHAKKARAVARTHY.K. 1113 JAISANKAR.D 875 GOVINDARAJI.M 465 MAHENDRANATH, N.K. 584 SELVAN. S 899 TAMILSELVI .C

JUNIOR OFFICER - GRADE II OFFICER - GRADE III OFFICE ASSISTANT - GRADE II MANAGER - GRADE III OFFICER - GRADE II DEPUTY MANAGER MANAGER - GRADE III SENIOR MANAGER DRIVER - GRADE I OFFICER - GRADE III JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II OFFICER - GRADE III JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE III JUNIOR OFFICER - GRADE II SENIOR MANAGER DEPUTY MANAGER OFFICE ASSISTANT - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II OFFICER - GRADE III JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II DRIVER - GRADE II MANAGER - GRADE III JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II SENIOR OFFICER OFFICER - GRADE II RECORD CLERK - GRADE II OFFICE ASSISTANT - GRADE II DRIVER - GRADE II JUNIOR OFFICER - GRADE II

TRICHY REGION TRICHY REGION TRICHY REGION TRICHY REGION TRICHY REGION TRICHY REGION TRICHY REGION TUTICORIN TUTICORIN TUTICORIN TUTICORIN TUTICORIN TUTICORIN TUTICORIN TUTICORIN TUTICORIN VELLORE VELLORE VELLORE VELLORE VELLORE VELLORE VELLORE VELLORE VELLORE VELLORE VILLUPURAM VILLUPURAM VILLUPURAM VILLUPURAM VILLUPURAM VILLUPURAM VILLUPURAM VILLUPURAM VILLUPURAM

VILLUPURAM VIRUDHUNAGAR FIELD OFFICE OFFICER - GRADE III VIRUDHUNAGAR FIELD OFFICE RECORD CLERK - GRADE II VIRUDHUNAGAR FIELD OFFICE JUNIOR OFFICER - GRADE II VIRUDHUNAGAR FIELD OFFICE

124

TIIC LTD., ANNEXURE-V


S. No.

CADRE-WISE DETAILS OF SCALE OF PAY OF OFFICIALS / STAFF OF TIIC Post Existing pay-scale Revised Pay Grade Pay (w.e.f.01.01.1996) pay-scale band Rs. Rs. (w.e.f. 01.01.2006
and with monetary benefit from 01.01.2007)

1. General Manager 2. Dy. General Manager 3. Asst. General Manager 4. Manager 5. Assistant Manager

15000 400 18600 14300 400 18300 12000 375 16500 10000 325 15200 9100 275 14050

Selection Grade Asst.Mgr. 10000 325 15200 Special Grade Asst.Mgr. 6. Officer(F)/(T)/(L) Sel.Gr.Officer(F)/(T)/ (L) Spl.Gr.Officer(F)/(T)/ (L) 7. Junior Officer 12000 375 16500 8000 275 13500 9100 275 14050 10000 325 15200 6500 200 10500

Rs. 37400 67000 37400 67000 15600 39100 15600 39100 15600 39100 15600 39100 15600 39100 15600 39100 15600 39100 15600 39100 9300 34800

PB 4 PB 4 PB 3 PB 3 PB 3 PB 3 PB 3 PB 3 PB 3 PB 3 PB 2

8800 8700 7600 6600 5700 6600 7600 5400 5700 6600 4600 (upto 11.12. 2007) ---------4900 (from
12.12. 2007)

Sel.Gr.Junior Officer Spl.Gr.Junior Officer 8. Senior Assistant

8000 275 13500 9100 275 14050 5500 175 9000

15600 39100 15600 39100 9300 34800

PB 3 PB 3 PB 2

5400 5700 4400 (upto 11.12.2007) -------------4800(from


12.12.2007)

125

Sel.Gr.Senior Assistant

6500 200 10500

9300 34800

PB 2

4600 (upto
11.12.2007)

--------------4900 (from
12.12.2007)

Spl.Gr.Senior Assistant 9. Asst.-cum-Typist/Steno Sel.Gr.Asst.-cum-typist/ Steno Spl.Gr.Asst.-cum-typist/ Steno

8000 275 13500 4000 100 6000 5000 150 8000 5500 175 9000

15600 39100 5200 20200 9300 34800 9300 34800

PB 3 PB 1 PB 2 PB 2

5400 2400 4200 4400 (upto 11.12.2007) --------------4800 (from


12.12.2007)

10. Driver Selection Grade Driver Special Grade Driver 11. Record Clerk

3200 85 4900 4000 100 6000 4300 100 6000 2650-65-3300-704000- 85-4850-1005850 Record 3050-75-3950-804590-85-5440-905890 3200-85-4900-905800-95-6275 2550-55-2660-603200-65-3850 2650-65-3300-704000-75-4600 2750-70-3800-754400-80-5200

5200 20200 5200 20200 5200 20200 4800 10000 5200 20200 5200 20200 4800 10000 4800 10000 5200 20200

PB 1 PB 1 PB 1
PB 1 A

2000 2400 2600 1650

Selection Clerk

Gr.

PB 1

1900

Special Gr.Record Clerk 12. Sub-staff Selection Gr.Sub-staff Special Gr.Sub-staff

PB 1
PB 1 A PB 1 A

2000 1300 1650 1800

PB 1

Basic pay in the revised pay structure means the pay drawn in the prescribed pay band plus the applicable grade pay but does not include any other type of pay like Special Pay -------------------------------------------------------------------------------------------------There shall be no change in the pay band and the grade pay in respect of the employees moved to Selection Grade/ Special Grade on or after 01.01.2006, as indicated in para (viii).

126

Annexure VI Details of monthly remuneration received by each official of the Corporation (Excluding the officials deputed to other departments) (As on 30.11.2013)
PP No. Name Designation Name of the Branch / Head Office CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH CHENNAI BRANCH Monthly Remune ration Rs. 71734 82118 72949 85205 68009 59884 59579 46206 45932 58383 59295 52436 51515 50640 51514 50583 50583 50815 50583 51495 50583 51570 48003 47666 47885

1019 MURALIDHARAN.S.(AGM) ASSISTANT GENERAL MANAGER 656 RAVICHANDRAN.R SENIOR MANAGER 513 PANDIAN. L 668 JAYANANDAKUMAR.V 784 JANARDHANAN.K 254 MOHAN. D 255 GOPINATH.T.R 260 VANAJA. M. 1124 KATHAMBARI. S 303 ANBALAGAN. S (303) 312 AYYAVU.A.S 449 HARIKUMAR D. 533 SIRAJ AHAMED.A 575 MOHANAKRISHNAN.N SENIOR MANAGER SENIOR MANAGER MANAGER - GRADE III SENIOR OFFICER SENIOR OFFICER SENIOR OFFICER SENIOR OFFICER OFFICER - GRADE II OFFICER - GRADE II OFFICER - GRADE III JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II

587 RADHAKRISHNAMOORTHY JUNIOR OFFICER - GRADE II N 683 MOHANKUMAR. P JUNIOR OFFICER - GRADE II 687 SIVAKUMAR. N 684 USHARANI. S. 686 ESWARAMURTHY.S 707 JESURAJ SELWYN.S 680 KRISHNARAJ.D 716 KALAISELVI.PL.S 765 MURUGAN.K 905 MAITHEEN GANI.A 833 KHAJA MOHIDEEN..P.A. JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II

127

BRANCH JUNIOR OFFICER - GRADE II CHENNAI BRANCH 1042 THIRUGANASAMBANDAN. JUNIOR OFFICER - GRADE III CHENNAI T BRANCH 1043 RAMA.B JUNIOR OFFICER - GRADE III CHENNAI BRANCH 441 ANNADURAI. M RECORD CLERK - GRADE II CHENNAI BRANCH 803 ANTHONY RAJ. R.M DRIVER - GRADE I CHENNAI BRANCH 1022 MURALI KRISHNAN.A DRIVER - GRADE II CHENNAI BRANCH 1069 RAMESH.P (1069) OFFICE ASSISTANT - GRADE I CHENNAI BRANCH 1036 RAMESH.R (1036) OFFICE ASSISTANT - GRADE CHENNAI II BRANCH 612 KISHOREKUMAR. R SENIOR MANAGER TIRUVALLUR 652 MALA. W.B. SENIOR MANAGER TIRUVALLUR 1049 RADHA, K [1049] ASSISTANT MANAGER TIRUVALLUR 253 VASAN.R.S SENIOR OFFICER TIRUVALLUR 280 JOTHIKUMAR.V SENIOR OFFICER TIRUVALLUR 1127 GOWRI. P SENIOR OFFICER TIRUVALLUR 363 VEDAVALLI.V OFFICER - GRADE II TIRUVALLUR 467 DURGA.P.S. OFFICER - GRADE III TIRUVALLUR 562 SELVAMANI.E JUNIOR OFFICER - GRADE II TIRUVALLUR 702 ELANGOVAN.L. JUNIOR OFFICER - GRADE II TIRUVALLUR 704 KANDAVEL.S JUNIOR OFFICER - GRADE II TIRUVALLUR 697 VIJAYA.J JUNIOR OFFICER - GRADE II TIRUVALLUR 721 VIJEYA. VR JUNIOR OFFICER - GRADE II TIRUVALLUR 741 JEYAKUMARI. M JUNIOR OFFICER - GRADE II TIRUVALLUR 763 AMUDHA.E JUNIOR OFFICER - GRADE II TIRUVALLUR 829 PARTHIBAN S JUNIOR OFFICER - GRADE II TIRUVALLUR 843 SATHIYAVATHI.K.K JUNIOR OFFICER - GRADE II TIRUVALLUR 273 VEERARAGHAVAN. B.G. ASSISTANT - GRADE II TIRUVALLUR 736 RANGANATHAN.P RECORD CLERK - GRADE II TIRUVALLUR 1078 JAYAVELU A. DRIVER - GRADE II TIRUVALLUR 590 JAYAKUMAR.R OFFICE ASSISTANT - GRADE I TIRUVALLUR 791 ASHOK B.G. DEPUTY MANAGER TAMBARAM BRANCH 372 KIRUPA N. ASSISTANT MANAGER TAMBARAM BRANCH 256 VASANTHAMOHAN. R. SENIOR OFFICER TAMBARAM BRANCH 286 BALASUBRAMANI.G OFFICER - GRADE II TAMBARAM BRANCH 302 RAJAGOPALAN.V OFFICER - GRADE II TAMBARAM BRANCH 431 BALASUBRAMANIAM, M OFFICER - GRADE III TAMBARAM BRANCH 480 RAMAMANI. G. JUNIOR OFFICER - GRADE II TAMBARAM BRANCH 681 RAVICHANDRAN.M JUNIOR OFFICER - GRADE II TAMBARAM BRANCH 859 PARIMALA.E

46438 40378 40359 26487 38108 27941 21453 20665 81120 79363 66937 59204 58839 43175 54564 51756 50010 51545 51545 50835 50583 50658 47885 47916 48683 32692 23317 35452 22841 74571 67012 59204 58589 58383 53253 50150 51495

128

JUNIOR OFFICER - GRADE II TAMBARAM BRANCH 691 SIVASAKTHI.A JUNIOR OFFICER - GRADE II TAMBARAM BRANCH 720 SANKAR.V JUNIOR OFFICER - GRADE II TAMBARAM BRANCH 855 EDWIN.J JUNIOR OFFICER - GRADE II TAMBARAM BRANCH 871 SANTHANA KENNEDY.P JUNIOR OFFICER - GRADE II TAMBARAM BRANCH 876 ARANGASAMY. P JUNIOR OFFICER - GRADE II TAMBARAM BRANCH 1024 BARATHAZVAR JUNIOR OFFICER - GRADE III TAMBARAM BRANCH 782 VENKATESAN.V DRIVER - GRADE I TAMBARAM BRANCH 335 GURURAJ.G ASSISTANT GENERAL COIMBATORE MANAGER REGULAR 598 GURURAJAPATHY.A SENIOR MANAGER COIMBATORE REGULAR 649 MANOHARAN. V.S SENIOR MANAGER COIMBATORE REGULAR 760 RENGANATHAN.T MANAGER - GRADE III COIMBATORE REGULAR 1085 KARUNAKARAN.T ASSISTANT MANAGER COIMBATORE REGULAR 405 RAGAVENDRAN.R OFFICER - GRADE III COIMBATORE REGULAR 422 VASANTHA AROKIA RANI.A OFFICER - GRADE III COIMBATORE REGULAR 452 SUGUNA PRABHAKARAN R OFFICER - GRADE III COIMBATORE REGULAR 493 JACKSON.M JUNIOR OFFICER - GRADE II COIMBATORE REGULAR 601 KANAGARAJ.K JUNIOR OFFICER - GRADE II COIMBATORE REGULAR 615 GANAPATHYAMMAL. R JUNIOR OFFICER - GRADE II COIMBATORE REGULAR 774 BALASIVASANKARAN. B. JUNIOR OFFICER - GRADE II COIMBATORE REGULAR 819 KINGSTON JUNIOR OFFICER - GRADE II COIMBATORE NIRMALKUMAR. J REGULAR 822 MUSTHIRI MOHAMMED JUNIOR OFFICER - GRADE II COIMBATORE REGULAR 1054 UDAYAKUMAR.M JUNIOR OFFICER - GRADE III COIMBATORE REGULAR 1060 PANDIAN.G JUNIOR OFFICER - GRADE III COIMBATORE REGULAR 1121 NIRMALA MARY RECORD CLERK - GRADE II COIMBATORE REGULAR 1077 VELMURUGAN. K DRIVER - GRADE II COIMBATORE REGULAR 953 NACHIMUTHU.K DRIVER - GRADE II COIMBATORE REGULAR 713 GANAPATHY.S OFFICE ASSISTANT - GRADE I COIMBATORE REGULAR 1072 RAMAMOORTHY N OFFICE ASSISTANT - GRADE I COIMBATORE REGULAR

706 SURYAMURTHY.S

51495 50633 51495 47217 47186 47080 40378 38089 91127 80962 79423 73513 65977 50777 50777 50871 49200 49979 50094 46426 46476 46446 39620 39088 19726 35072 34392 22228 21344

129

560 KANDASAMY S.K. 825 RAJENDRAN.S 328 NAGARAJ.S (1960) 381 JAGANNATHAN, N 497 VILASINI. G 820 THAVAMANI K 827 NAGARAJAN. R 892 KALIDASU.P 1061 NEELAVATHI.P 373 RAVINDRAN. P 1071 SHANMUGASAMY.S 1070 SIVALINGAM. N 754 GUNASEKARAN P 1123 BABY. S 309 SUBRAMANIAN.K.S. 310 TIRUPATHI. R 483 MYLSAMI M P 496 PONNUSAMY. R

SENIOR MANAGER DEPUTY MANAGER OFFICER - GRADE II OFFICER - GRADE III JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE III RECORD CLERK - GRADE II DRIVER - GRADE I OFFICE ASSISTANT - GRADE I MANAGER - GRADE III SENIOR OFFICER OFFICER - GRADE II OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II

769 RAJAN RAAMALINGAM. N JUNIOR OFFICER - GRADE II 764 SELVARAJ. A. 813 RAJATHI. R. 1062 SASIKALA. L (1062) JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE III

1101 SHANMUGASUNDARAM, N DRIVER - GRADE II 714 SELVARAJ.A OFFICE ASSISTANT - GRADE I

552 KALATHY.N SENIOR MANAGER 719 ARUNACHALARAJAN.S SENIOR MANAGER 747 LAKSHMANAN.C SENIOR MANAGER 288 RAJARAM.P SENIOR OFFICER 410 KAMAL BATCHA K OFFICER - GRADE III 427 NAKKERAN.N OFFICER - GRADE III 432 RAMAKRISHNAN.N OFFICER - GRADE III 446 RATHINAMOORTHY.G OFFICER - GRADE III 466 SHANMUGASUNDARAM.M OFFICER - GRADE III 635 DHASARATHAN.S JUNIOR OFFICER - GRADE II 708 VIMALA K. JUNIOR OFFICER - GRADE II 840 VASANTHI P. JUNIOR OFFICER - GRADE II 849 BALASUBRAMANIAN.S JUNIOR OFFICER - GRADE II (849) 844 MURUGAN N.P. JUNIOR OFFICER - GRADE II MADURAI 842 CHITRAISELVI.P JUNIOR OFFICER - GRADE II MADURAI 839 CHITRA.S JUNIOR OFFICER - GRADE II MADURAI

REGULAR TIRUPUR TIRUPUR TIRUPUR TIRUPUR TIRUPUR TIRUPUR TIRUPUR TIRUPUR TIRUPUR TIRUPUR TIRUPUR TIRUPUR COIMBATORE SRB COIMBATORE SRB COIMBATORE SRB COIMBATORE SRB COIMBATORE SRB COIMBATORE SRB COIMBATORE SRB COIMBATORE SRB COIMBATORE SRB COIMBATORE SRB COIMBATORE SRB COIMBATORE SRB MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI

81646 70328 56970 50092 48460 45716 45666 46590 39020 24468 36548 20964 74489 45247 57655 57655 49276 49200 47331 47281 45766 39088 35072 22043 74673 77281 80866 56268 50777 51650 51594 51594 50796 49979 50055 46446 47243 47243 47293 46426

130

JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II ASSISTANT - GRADE II ASSISTANT - GRADE II RECORD CLERK - GRADE II DRIVER - GRADE I OFFICE ASSISTANT - GRADE II 1115 MUNIYASAMY. M OFFICE ASSISTANT - GRADE II 779 BHUVANESWARI K MANAGER - GRADE III 435 GANAPATHI.P OFFICER - GRADE III 445 JAWAHAR .S.M OFFICER - GRADE III 448 GANESH BABU.M.L JUNIOR OFFICER - GRADE II 486 RAJA.V JUNIOR OFFICER - GRADE II 580 SIVAKAMI.T.S JUNIOR OFFICER - GRADE II 617 RAVIKUMAR.V JUNIOR OFFICER - GRADE II 638 PARTHASARATHY.R JUNIOR OFFICER - GRADE II 644 THARCIS MANOHARAN, A JUNIOR OFFICER - GRADE II 850 THIAGARAJAN.R JUNIOR OFFICER - GRADE II 588 MANOHARAN. N RECORD CLERK - GRADE II 605 MURUGESAN.M (1961) DRIVER - GRADE I 1110 SHANMUGASUNDARAM S. OFFICE ASSISTANT - GRADE II 785 MANOHARAN.M MANAGER - GRADE III 294 SAMPATH.M SENIOR OFFICER 437 MOHAN.P OFFICER - GRADE III 901 KANAGARAJAN.K JUNIOR OFFICER - GRADE II 828 PALANISELVAM.B JUNIOR OFFICER - GRADE II 318 SANKAR.V.S JUNIOR OFFICER - GRADE III 743 KATHIRESAN.M RECORD CLERK - GRADE II 1075 MURUGAN. S (1075) DRIVER - GRADE II 411 NARAYANAN.R OFFICER - GRADE III 853 KANNAN K. 1105 MANOHARAN.M.R 744 MUNIASAMY.C 1116 SANJEEVI.R 406 488 809 426 219 282 425 395 415 ESWARLAL .P.N.B THANGARAJU S. MURUGAVEL.M GANESARAJARAM.R.B TAMILSELVAN.S RAVINDRAN. P SELVARAJ A.P. SUBBURAJ.T.P ANTHONY RAJ.S JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE III DRIVER - GRADE I OFFICE ASSISTANT - GRADE II OFFICER - GRADE III JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II ASSISTANT GENERAL MANAGER MANAGER - GRADE III ASSISTANT MANAGER ASSISTANT MANAGER OFFICER - GRADE III OFFICER - GRADE III

847 VIJAYALAKSHMI K 841 SELVI.P 909 KARUNAGARAN.B 585 GURURAJ THOMAS J. 583 HARIRAMAN.P 710 GOMATHINAYAGAM.S 1068 CHINNADURAI.S 1109 AMMAVASI.A

MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI DINDIGUL DINDIGUL DINDIGUL DINDIGUL DINDIGUL DINDIGUL DINDIGUL DINDIGUL DINDIGUL DINDIGUL DINDIGUL DINDIGUL DINDIGUL KARAIKUDI KARAIKUDI KARAIKUDI KARAIKUDI KARAIKUDI KARAIKUDI KARAIKUDI KARAIKUDI RAMANATHA PURAM RAMANATHA PURAM RAMANATHA PURAM RAMANATHA PURAM RAMANATHA PURAM THENI THENI THENI TIRUNELVELI TIRUNELVELI TIRUNELVELI TIRUNELVELI TIRUNELVELI TIRUNELVELI

47243 46426 46426 31403 30713 23367 37148 19488 19488 70328 50017 50036 48705 48611 48490 48345 48365 48345 45716 23037 36548 19178 72380 55583 50834 44986 45705 38298 23037 34452 50092 46590 39020 36563 19178 50167 48510 46590 79726 75457 67325 68122 50377 50452

131

618 SHANTHA.N. 816 SELVI.B 887 RAJESWARI.K 889 SHANTHA.P 891 PAKSHIRAJAN.M. 872 SELVAN ARUMUGAM.T 322 RAMASAMY. K (322) 1056 MURUGAN.M.C 599 KOMBIAH.M 672 ANTONYCHAMY,B. 783 SUKUMARAN, R 623 PAULRAJAN.E 428 BHARATHI.S 436 MURUGESAN.K. (436) 487 THIYAGARAJAN.T (487) 893 MOTHA RENALD 898 CHOCKALINGAM. V.M. 907 CHELLADURAI.C 1107 BALAKRISHNAN.A 742 RAMAMOORTHY.A 465 MAHENDRANATH, N.K. 899 TAMILSELVI .C 875 GOVINDARAJI.M 584 SELVAN. S 756 SUNDARESAN.A.R 359 RAJABAI.V. 414 TAMILARASI. S. 479 GRACY.T. 490 VANAJAKUMARI.T. 717 JOHN BRIGHT.M. 878 VICTOR.E. 1065 NAGARAJAN.P 388 RAJASEKARAN.K. 793 MURUGESAN.K. (793) 443 BASKARAN.P.S 633 VARADHARAJ.J.K 646 KASTHURI.A 894 KANDASAMY KANNAN.G 895 RAVIKUMAR.P.S 896 JEBARANI.S 1118 JAYAPAUL.P 1114 BOSE.K 472 676 746 762 778 SRINIVASAN.G EKAMBARAM.V BALASUBRAMANIAN.S PARVATHY.A CHITRA SHENBAGA VALLI.R 800 KUMAR.V 297 MARIMUTHU.C

JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE III JUNIOR OFFICER - GRADE III RECORD CLERK - GRADE II DRIVER - GRADE I DRIVER - GRADE I SENIOR MANAGER OFFICER - GRADE III OFFICER - GRADE III JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE III DRIVER - GRADE I OFFICER - GRADE III JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II RECORD CLERK - GRADE II MANAGER - GRADE III OFFICER - GRADE II OFFICER - GRADE III JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE III DRIVER - GRADE I DEPUTY MANAGER OFFICER - GRADE III JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II DRIVER - GRADE II OFFICE ASSISTANT - GRADE II DEPUTY GENERAL MANAGER SENIOR MANAGER MANAGER - GRADE III MANAGER - GRADE III MANAGER - GRADE III DEPUTY MANAGER SENIOR OFFICER

TIRUNELVELI TIRUNELVELI TIRUNELVELI TIRUNELVELI TIRUNELVELI TIRUNELVELI TIRUNELVELI TIRUNELVELI TIRUNELVELI TIRUNELVELI TIRUNELVELI TUTICORIN TUTICORIN TUTICORIN TUTICORIN TUTICORIN TUTICORIN TUTICORIN TUTICORIN TUTICORIN VIRUDHUNAGAR VIRUDHUNAGAR VIRUDHUNAGAR VIRUDHUNAGAR NAGERCOIL NAGERCOIL NAGERCOIL NAGERCOIL NAGERCOIL NAGERCOIL NAGERCOIL NAGERCOIL NAGERCOIL SIVAKASI SIVAKASI SIVAKASI SIVAKASI SIVAKASI SIVAKASI SIVAKASI SIVAKASI SIVAKASI TIRUCHIRAPALLI TIRUCHIRAPALLI TIRUCHIRAPALLI TIRUCHIRAPALLI TIRUCHIRAPALLI TIRUCHIRAPALLI TIRUCHIRAPALLI

49579 46950 46120 46045 46026 45259 38628 38848 23397 36918 36699 76573 50092 50092 47760 46590 46540 45735 38388 36438 50909 45716 44938 23037 73729 56058 50092 48630 49364 49295 45716 38857 36786 70328 50853 49269 49351 45516 46590 45705 25566 19163 92181 78985 77901 69305 71999 73329 56703

132

296 RAMALINGAM.S 295 LEELAVATHI.S 429 YATHIRAJULU.R 434 BASKARAN.R (434) 444 RAGHAVAN.S 521 NAGARAJAN.D 530 NAGARAJAN.A (530) 524 MILTON.B.H.S 526 RAJKUMAR.H 531 THANIGAISELVAN.G 547 RAJENDRAN.K 781 RATNABAI KESAL RANI.W 903 DEIVARANI. P 354 SUNDARAM.K (354) 368 SEKAR. P 1112 SANTHANAM.A 1066 SURESHKUMAR, V 755 RANGARAJU.M 289 PADMAVATHY.R 293 GOPAKUMAR.V 461 ALAMELU.S 528 PONNAMBALAM.P 541 RAMAMOORTHY.S 906 MUTHUKUMAR.G 910 JAYALAKSHMI.C 885 GOVINDARAJ.R 596 KANNAN.L 1093 CHANDRASEKARN.A 789 SUSILKUMAR.K 459 BALASUBRAMANIAN.K 532 RAJENDRAN.R 548 MOHAMED HANEEFA.A 854 SANTHANAM.D 874 KARTHINI.P 866 THENMOZHI. C 1058 SIVANANDAM.A.M. 1120 USHA.C 1095 MATHIALAGAN.P 1076 SELVAM.P 624 298 344 485 537 543 1052 1048 712 RAMASAMY.U VEERAPPAN ILANGOVAN KATHIRVEL.R DEVARAJ.R PARIMELALAGAN.G RAMKUMAR.V THILAGAM.K SENTHILKUMAR.S THANGARAJ, K

SENIOR OFFICER OFFICER - GRADE II OFFICER - GRADE III OFFICER - GRADE III OFFICER - GRADE III JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II RECORD CLERK - GRADE II DRIVER - GRADE I DRIVER - GRADE II OFFICE ASSISTANT - GRADE II MANAGER - GRADE III SENIOR OFFICER SENIOR OFFICER OFFICER - GRADE III JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE III DRIVER - GRADE I OFFICE ASSISTANT - GRADE II MANAGER - GRADE III OFFICER - GRADE III JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE III JUNIOR OFFICER - GRADE III RECORD CLERK - GRADE II DRIVER - GRADE II OFFICE ASSISTANT - GRADE II SENIOR MANAGER SENIOR OFFICER OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE III JUNIOR OFFICER - GRADE III OFFICE ASSISTANT - GRADE II

TIRUCHIRAPALLI TIRUCHIRAPALLI TIRUCHIRAPALLI TIRUCHIRAPALLI TIRUCHIRAPALLI TIRUCHIRAPALLI TIRUCHIRAPALLI TIRUCHIRAPALLI TIRUCHIRAPALLI TIRUCHIRAPALLI TIRUCHIRAPALLI TIRUCHIRAPALLI TIRUCHIRAPALLI TIRUCHIRAPALLI TIRUCHIRAPALLI TIRUCHIRAPALLI TIRUCHIRAPALLI PUDUKKOTTAI PUDUKKOTTAI PUDUKKOTTAI PUDUKKOTTAI PUDUKKOTTAI PUDUKKOTTAI PUDUKKOTTAI PUDUKKOTTAI PUDUKKOTTAI PUDUKKOTTAI PUDUKKOTTAI THANJAVUR THANJAVUR THANJAVUR THANJAVUR THANJAVUR THANJAVUR THANJAVUR THANJAVUR THANJAVUR THANJAVUR THANJAVUR KARUR KARUR KARUR KARUR KARUR KARUR KARUR KARUR KARUR

55868 56343 50377 51269 51213 49655 49674 51365 49655 49675 48850 46843 45346 28387 36908 26586 20005 65046 55508 55602 50111 49315 49345 45666 45647 41486 36529 20165 70328 50036 48515 49295 45647 45647 40856 38990 19346 34452 19125 78720 55583 49085 48516 49295 47810 38488 38488 19338

133

433 NAGARAJAN S. (433) 1053 RANI.V 602 RAJU.V 780 RAMESH.R.J 299 DHANDAYUTHAPANI.V 315 SELVARAJU. K. 378 PAUL JOSHUA V. 613 RAJENDRAN.M 888 SARASWATHI. S.K. 1063 LAKSHMANAN.A 1106 RADHA K. (1106) 313 VASAN.A 474 ANBUIRUDAYARAJ G. 777 PALANIVEL.R 278 LALITHA. T. 314 QUIRSHEETH ALI BAIG.A 663 MOHANKUMAR C.M.V. 643 SHANTHI. C (643) 908 ELAVARASAN.L 831 RAVI.M 802 FAZAL MOHAMED.G 1113 JAISANKAR.D 1092 CHAKKARAVARTHY.K. 555 PADMANABHAN.R 675 SUNDARAMOORTHY.M (675) 748 ASHOKKUMAR.P 811 RAJENDRAN.V.A. 380 SARAVANAGANESAN.P 482 ILANGO.S.P.R 523 VENKATESAN.R 520 KANAGARAJU.N 535 KUPPUSAMY.S (535) 536 THACHINAMOORTHY.T 545 NAGARAJAN.A (545) 733 SUBRAMANINAN.D 810 RAJASEKARAN.R.A. 881 HEMALATHA.S 503 RAJI.T 1074 MADHAN.M 1090 RAMACHANDRAN.M 621 554 534 549 767 1047 1103 1097 RAMASAMY.P DHARMALINGAM.K GOVINDARAJU.K SAKTHIVEL.J RAMAKRISHNAN.S (767) KAMRAJ.S VENKATESWARAN.T LAKSHMANAN.B

OFFICER - GRADE III JUNIOR OFFICER - GRADE III RECORD CLERK - GRADE II MANAGER - GRADE III OFFICER - GRADE II OFFICER - GRADE II OFFICER - GRADE III JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE III JUNIOR OFFICER - GRADE III RECORD CLERK - GRADE II DRIVER - GRADE I MANAGER - GRADE III SENIOR OFFICER OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II RECORD CLERK - GRADE II DRIVER - GRADE II OFFICE ASSISTANT - GRADE II SENIOR MANAGER SENIOR MANAGER MANAGER - GRADE III DEPUTY MANAGER OFFICER - GRADE III JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II ASSISTANT - GRADE II OFFICE ASSISTANT - GRADE I OFFICE ASSISTANT - GRADE II SENIOR MANAGER MANAGER - GRADE III JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE III DRIVER - GRADE II OFFICE ASSISTANT - GRADE II

PREMBALUR PREMBALUR PREMBALUR CUDDALORE CUDDALORE CUDDALORE CUDDALORE CUDDALORE CUDDALORE CUDDALORE CUDDALORE CUDDALORE CUDDALORE VILLUPURAM VILLUPURAM VILLUPURAM VILLUPURAM VILLUPURAM VILLUPURAM VILLUPURAM VILLUPURAM VILLUPURAM VILLUPURAM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL

50890 37808 22657 76117 55378 56895 50017 48365 46521 38951 38469 24548 36444 73729 55834 55983 48452 48452 46521 45716 22726 26948 19125 83374 78985 75184 70763 48039 48876 48800 48800 48800 48800 48140 48793 45601 45228 29689 21324 19470 78682 65102 48490 48440 46283 38488 34467 20036

134

752 DINAKARAN.K 357 MURUGAN.S (357) 416 MURUGESAN K. (416) 522 RAMASAMY, K [522] 766 RAVICHANDRAN. V 884 SENTHILKUMARI.B 900 SANGAMITHIRAI.J 235 MANIAN. N 1064 DHANALAKSHMI.E 1104 KASIMANI.S 1108 PALANISAMY.K 751 PALANISAMY.P 798 THIRUNAVUKKARASU. S (798) 419 SRINIVASAN.N 634 BALACHANDAR.A.R 629 JAMUNA. A 631 SELVAKUMAR. M 838 PICHANDI.A 834 BHAVANI. M 1094 SUBRAMANI.N 1098 THULASI.P

MANAGER - GRADE III ASSISTANT MANAGER ASSISTANT MANAGER JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE III JUNIOR OFFICER - GRADE III JUNIOR OFFICER - GRADE III JUNIOR OFFICER - GRADE III RECORD CLERK - GRADE II DRIVER - GRADE II MANAGER - GRADE III DEPUTY MANAGER

ERODE ERODE ERODE ERODE ERODE ERODE ERODE ERODE ERODE ERODE ERODE VELLORE VELLORE VELLORE VELLORE VELLORE VELLORE VELLORE VELLORE VELLORE VELLORE TIRUVANNAMALAI TIRUVANNAMALAI TIRUVANNAMALAI DHARMAPURI DHARMAPURI DHARMAPURI DHARMAPURI DHARMAPURI DHARMAPURI DHARMAPURI HOSUR HOSUR HOSUR HOSUR HOSUR HOSUR HOSUR HOSUR HOSUR HOSUR HOSUR HEAD OFFICE HEAD OFFICE HEAD OFFICE HEAD OFFICE HEAD OFFICE HEAD OFFICE HEAD OFFICE

77466 64479 65084 48440 41331 40840 42011 38838 37808 22353 26736 72678 72969 50092 48345 48195 48345 45666 46533 34462 19695 54903 49345 38820 70959 48440 49114 49314 46533 38488 34452 71784 71078 50767 50709 50045 49115 47283 47233 46435 24022 37358 105583 105583 102429 94031 94031 94711 88188

OFFICER - GRADE III JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II DRIVER - GRADE II OFFICE ASSISTANT - GRADE II 281 KULASEKARARAJ.P SENIOR OFFICER 723 ELIZABETH.V JUNIOR OFFICER - GRADE II 1050 SUTHA.S JUNIOR OFFICER - GRADE III 796 SAHADEVAN.G DEPUTY MANAGER 538 CHANDRAMOULI.G JUNIOR OFFICER - GRADE II 593 KAMALAKANNAN.A JUNIOR OFFICER - GRADE II 594 VALAYAPATHY.R JUNIOR OFFICER - GRADE II 770 UMARANI.S JUNIOR OFFICER - GRADE II 1055 RAVIKUMAR.J JUNIOR OFFICER - GRADE III 1091 MATHAIYAN.K DRIVER - GRADE II 788 TAMILARASAN.A MANAGER - GRADE III 920 MOHAN.T DEPUTY MANAGER 379 BASKARAN. R (379) OFFICER - GRADE III 420 ELAVARASI.P OFFICER - GRADE III 542 VENKATARAMANAN .S JUNIOR OFFICER - GRADE II 640 RAMAMURTHY. G (640) JUNIOR OFFICER - GRADE II 772 JEHANGIR BASHA.M JUNIOR OFFICER - GRADE II 773 DEVI.S JUNIOR OFFICER - GRADE II 818 KANCHANA DEVI. K. JUNIOR OFFICER - GRADE II 653 SUNDARAM.K (653) RECORD CLERK - GRADE II 369 PRAKASH KUMAR.S DRIVER - GRADE I 239 SAKTHIVEL.S GENERAL MANAGER 267 MOHAN.A [Sr.] GENERAL MANAGER 268 GOVINDSWAMYNATHAN.S DEPUTY GENERAL MANAGER 319 CHOCKKALINGAM.K DEPUTY GENERAL MANAGER 801 KIRUBAKARAN.T DEPUTY GENERAL MANAGER 397 SUNDARAM.P DEPUTY GENERAL MANAGER 346 NARAYANAN .R. ASSISTANT GENERAL MANAGER

135

ASSISTANT GENERAL MANAGER 462 JAYAPRAKASAM.R ASSISTANT GENERAL MANAGER 468 ILANGO.P ASSISTANT GENERAL MANAGER 559 VIVEGANANDAN.R ASSISTANT GENERAL MANAGER 501 MATHIAZHAGAN.V ASSISTANT GENERAL MANAGER 507 VARADARAJAN. S ASSISTANT GENERAL MANAGER 517 SUKUMAR.T.S ASSISTANT GENERAL MANAGER 551 SASHIKALA.S (551) SENIOR MANAGER 597 SRINIVASAN.R SENIOR MANAGER 650 ASHOK. S SENIOR MANAGER 655 ANANDAN V.D. SENIOR MANAGER 525 SEETHA RAMAN.K SENIOR MANAGER 670 MARAGATHAM.B SENIOR MANAGER 627 SUBRAMANIAN.C MANAGER - GRADE II 749 CHOCKANATHAN. S MANAGER - GRADE III 823 MALLIGA.M DEPUTY MANAGER 757 MEENAKSHISUNDARAM K DEPUTY MANAGER 287 NARAYANAMURTHY.R ASSISTANT MANAGER 923 ELENCHEZHIAN.K ASSISTANT MANAGER 1082 VEERABADRAN.B ASSISTANT MANAGER 1032 SAANTHI.K.J ASSISTANT MANAGER 1038 RAJU, A.J.S. ASSISTANT MANAGER 402 JAYANTHI.B ASSISTANT MANAGER 246 ABDUL GAFFOOR.M.H SENIOR OFFICER 251 MANOHAR.S SENIOR OFFICER 252 RAJARETHINAM M SENIOR OFFICER 259 MUNSIFF SAH. T.R. SENIOR OFFICER 258 SANTHI.S SENIOR OFFICER 265 RENUKA DEVI.A SENIOR OFFICER 1122 SURIYA. J SENIOR OFFICER 1125 NANDHINI DEVI. M SENIOR OFFICER 1126 SHOBANA. S SENIOR OFFICER 300 NAVARASAN.M OFFICER - GRADE II 304 SATHYANARAYANAN K OFFICER - GRADE II 364 VIJAYALAKSMI, M OFFICER - GRADE III 366 SUSILA.K OFFICER - GRADE III 400 THAMIZHARASI.K OFFICER - GRADE III 408 RAVINDRAN. S OFFICER - GRADE III 407 RADHA K. (407) OFFICER - GRADE III 417 DURGA BAI.B OFFICER - GRADE III 478 HEMALATHA. R. OFFICER - GRADE III 340 VIJAYAKUMAR.R JUNIOR OFFICER - GRADE I 451 ROSEE.A.K JUNIOR OFFICER - GRADE II 481 SUNDARI.K JUNIOR OFFICER - GRADE II 491 MURALIDHARAN.S JUNIOR OFFICER - GRADE II 494 KOTEESWARAN.M JUNIOR OFFICER - GRADE II

424 SUBRAMANIAN.K.V

HEAD OFFICE HEAD OFFICE HEAD OFFICE HEAD OFFICE HEAD OFFICE HEAD OFFICE HEAD OFFICE HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE

77957 93394 80455 80455 80455 81614 80778 81177 88093 81063 81449 83818 79400 75078 75800 73359 72728 69407 68852 67374 73830 67617 66937 59884 59884 59884 59884 62031 57927 30092 46007 43100 58383 59295 54500 53770 53015 52417 52417 51737 52286 56976 50880 50905 51570 51514

136

510 PRABAKARAN.K 564 KRISHNAKUMARI. K. 565 SHANTHI.C (565) 568 RAJENDRAN.P 571 KUMARAPPAN.L 573 MOHAN.D 577 YESSOLAKSHMI.S.N 578 KARUNANITHI. R. 579 VALAIYAPATHY.S 614 DORAIRAJ.R 639 PRASAD.P.S 637 PRASHANTHI.K 665 GEETHA.M 677 TAMILSELVAN. P 679 VENKATESH. GR. 682 VENKATESAN. C. 688 RAJASEKARAN.S 689 USHAADEVI. SR. 692 DEVAKUMAR.T.B 693 SRIDHAR. G.B. 694 GAYAS BASHA.J 695 SIVASANKARAN.N 696 SUBBIAH.S 698 RAVICHANDRAN.V 700 SURESH.K 703 LAKSHMI.P 705 JAGANATHAN. L. 709 GNANASEKAR.M 685 CHANDRIKA.P.R 715 KUMUDAVALLI. R. 726 VALARMATHI.R (726) 728 NAGARAJAN.S (728) 722 PARTHASARATHY. A. 724 SOMASUNDARAM.K.R 729 USHA RANI.M 734 PARVATHI.G 812 ANANTHI. V 902 MEENAKSHI. R 830 SEKAR. M 836 KUMARESAN.G 1025 MOHAN. S 837 BHUVANESWARI.N.P 856 RAJU T.V.G 863 SUNDARARAJAN.G 860 GOKULAKRISHNAN.T.S 862 SURESH BABU.D 858 RAMATHILAKAM.M 865 SULOCHANA.M 877 SANTHOSH KUMAR.N 879 BOOPATHI.S 852 AUGUSTINE MANONMANI.K

JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER JUNIOR OFFICER -

GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II GRADE II

HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD

OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE

50640 50840 50640 50640 51495 50640 49960 49960 50640 51569 51476 49915 51570 50053 51495 50583 51495 51545 50633 50633 51495 51495 51495 51314 50583 49953 48182 51495 50383 51570 50815 51495 51495 51376 50815 50633 47686 48740 48683 48683 48483 47866 47847 48683 48759 48683 47666 48790 48890 47666 48483

137

MANONMANI.K 882 THANGAKRISHNAN.M 873 RAMESH BABU. E 861 ANBALAGAN. S (861) 880 THIRUPURA SUNDARI.D 886 MAHESH.P.S 912 KOMALAVALLI.P 883 VALARMATHI.R (883) 1041 MURALI.P 671 KIRUBARANI.S 263 PALAYATHAN.V 166 BABU.V.E 262 PRAKASAM.P.V 508 KUPPUSAMY.R 600 SOMARAJ.M 305 BALARAMAN, P 821 VEERAPANDIAN.S 924 SHANMUGAM. M 1002 BALAKUMAR.K 1012 ANANDAN.G 1013 GUNALAN. J 1119 CHITRARASAN. C 440 CHANDRASEKARAN.G 264 YESUBABU.D 439 SEKAR.K 499 JAYARAMAN.M 569 RAJI.M 592 VIJAYAKUMAR. K 807 SUBRAMANIYAN.A 805 GOVINDASAMY.V 925 RAVICHANDRAN.D 1010 SIVARAJ.M 1011 MANI.V 1016 KAMSALA.D 1021 SANKAR.A 1023 INDRA.R 1028 THAINEES MARY 1027 RAMESH.B 1037 SELVAM.V

JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE II JUNIOR OFFICER - GRADE III JUNIOR OFFICER - GRADE III JUNIOR OFFICER - GRADE III JUNIOR OFFICER - GRADE III JUNIOR OFFICER - GRADE III JUNIOR OFFICER - GRADE III JUNIOR OFFICER - GRADE III RECORD CLERK - GRADE I RECORD CLERK - GRADE II RECORD CLERK - GRADE II RECORD CLERK - GRADE II DRIVER - GRADE I DRIVER - GRADE I DRIVER - GRADE I DRIVER - GRADE II DRIVER - GRADE II DRIVER - GRADE II DRIVER - GRADE II DRIVER - GRADE II OFFICE ASSISTANT - GRADE I OFFICE ASSISTANT - GRADE I OFFICE ASSISTANT - GRADE I OFFICE ASSISTANT - GRADE I OFFICE ASSISTANT - GRADE I OFFICE ASSISTANT - GRADE I OFFICE ASSISTANT - GRADE I OFFICE ASSISTANT - GRADE I OFFICE ASSISTANT - GRADE II OFFICE ASSISTANT - GRADE II OFFICE ASSISTANT - GRADE II OFFICE ASSISTANT - GRADE II OFFICE ASSISTANT - GRADE II OFFICE ASSISTANT - GRADE II OFFICE ASSISTANT - GRADE II OFFICE ASSISTANT - GRADE II

HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD HEAD

OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE

48016 47186 47118 43286 43286 43336 43305 42602 38976 40159 32178 29328 23317 23997 38098 37500 38089 35932 35962 36007 27047 32226 27728 25460 24546 22826 22841 21970 21985 21809 19985 20725 20631 19684 20289 18858 19538 18901

HEAD OFFICE HEAD OFFICE HEAD OFFICE HEAD OFFICE HEAD OFFICE HEAD OFFICE HEAD OFFICE

138

Annexure-VII POWERS OF SANCTION


(Rs. in lakhs)

Sl. No.

Type of loan

Branch Manager (BM)

Branch Sanction Committee (BSC)

Regional Loan Sanction Committee (RLSC)

Executive Committee (EC)

Board Above 500 Above 500 Above 500 Above 1000 --Above 3000 Above 300 Above 500

1. 2. 3. 4.

Transport loans Term Loans (new clients) Term loan for existing clients For clients of same group Open Term Loan Clean Term loan Bill FinanceTNEB Bill Finance TWAD Drawee Bill Scheme Drawee Bill for existing customers NBFCs/Joint Finance/Consortium Finance/ High cost borrowing Business Space Rental Scheme Generator loan (for existing clients irrespective of outstanding) Take over of Loan Working Capital Term Loan

10 ----------

50 75 125 150 50 -500 50 75

200 200 300 500 100 -3000 100 150

500 500 500 1000 ---300 500

5. 6. 7. 8. 9. 10 11

--

--

--

--

All cases Above 500 Above 500 Above 1000 --

12 13

--

--

--

500

10 ---

100 -50

200 -100

500 500 --

14 15

Last modified on 03.02.2014

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