Scribd Logo
Upload

Welcome to Scribd!

  • Carm 7

    Uploaded by

    Sivakumar Kanchiraju
    1 views1 page
    This document is a report from the CARM-7 branch in Narsipatnam summarizing the submission of selected control returns for the month of December 2014. It lists 11 key returns that were due on December 10th 2014 including the Monthly Report, statements on overdrafts, complaints, sanctions, excess drawals, and bills purchased. The dates of submission for all returns was January 10th 2015. In closing, it confirms the branch is maintaining an attendance register for returns and responding to reviews from the controlling office. No other issues requiring attention were noted.

    Original Description:

    Original Title

    CARM 7

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a report from the CARM-7 branch in Narsipatnam summarizing the submission of selected control returns for the month of December 2014. It lists 11 key returns that were due on December 10th 2014 including the Monthly Report, statements on overdrafts, complaints, sanctions, excess drawals, and bills purchased. The dates of submission for all returns was January 10th 2015. In closing, it confirms the branch is maintaining an attendance register for returns and responding to reviews from the controlling office. No other issues requiring attention were noted.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    1 views1 page

    Carm 7

    Uploaded by

    Sivakumar Kanchiraju
    This document is a report from the CARM-7 branch in Narsipatnam summarizing the submission of selected control returns for the month of December 2014. It lists 11 key returns that were due on December 10th 2014 including the Monthly Report, statements on overdrafts, complaints, sanctions, excess drawals, and bills purchased. The dates of submission for all returns was January 10th 2015. In closing, it confirms the branch is maintaining an attendance register for returns and responding to reviews from the controlling office. No other issues requiring attention were noted.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    C A R M-7

    BRANCH :NARSIPATNAM

    For the month of DECEMBER- 2014

    REPORT ON SUBMISSION OF SELECTED CONTROL RETURNS


    S
    No
    01
    02
    03
    04
    05
    06
    07
    08
    09
    10
    11

    1
    2
    3

    Name of the return


    Monthly Report (as per HO Cir.
    40 Ref. 49/3 dated 21.05.2009)
    Shuttle Statement of Overdrafts
    and Cash Credits Departmentwise
    Statement
    of
    Complaints
    received and disposed off
    Sanctions made during the
    month under the delegated
    powers of Branch Manager
    Statement of Excess drawals
    allowed during the month
    Statement of TODs allowed
    during the month
    Statement of all Bills Purchased
    / discounted during the month
    Statement showing the disposal
    of applications
    Statement
    of
    liabilities
    of
    Industrial borrowers
    Statement of funded liabilities
    of large borrowers availing W/C
    limits of Rs.50lakhs and above
    Fortnightly
    Transactions
    above

    Report
    on
    Cash
    of Rs.10 Lakhs &

    Numbe
    r

    Due Date

    BR-01M
    BR-02M

    10.12.201
    4
    10.12.201
    4

    BR-06M
    ADA-I-V
    ADA-X
    ADA-IX
    BR-12-M
    BC-03-M
    BC-06-M

    Date of
    Submissio
    n
    10.1.2015

    Branch
    reply

    10.1.2015

    10.12.201
    4
    10.12.201
    4

    10.01.2015

    10.01.2015

    10.12.201
    4
    10.12.201
    4
    10.12.201
    4
    10.12.201
    4
    10.12.201
    4
    10.12.201
    4

    10.01.2015

    10.01.2015

    10.01.2015

    10.01.2015

    10.01.2015

    10.01.2015

    10.12.2014

    10.01.2015

    Whether the Branch is maintaining attendance register of


    Returns?

    Y
    E
    S
    Whether the Branch is responding to the review / remarks Y
    from Controlling Office
    E
    S
    Any other observations / comments which require N
    attention of Zonal Office / Head Office
    I
    L

    You might also like