CALLS STATUS FOR THE PERIOD 23/07/2012 TO 22/08/2012 (STATUS OF SOUTHERN REGION AS ON DATE) - Report Sorted on Vendor Name |
| SNO | VENDOR NAME | CALL DATE | ENGINEER DEPUTED | ENGINEER CONTACT NO. | PONO | PO DATE | CASE NO | STATUS | CONTACT PERSON | CONTACT PERSON PHONE NO. | CALL SERIAL NO. | CONTROLLING MANAGER | REMARKS |
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| 1 | AAR VEE PNEUMATIC SERVICES,HYDERABAD At ELGI EQUIPMENTS LTD,COIMBATORE | 23/07/2012 | P R SRINIVASAN | 9994228797, 8754431902 | 11 12 3414 1 91455 | 19/06/2012 | S12060235 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 83 | | |
| 2 | AAR VEE PNEUMATIC SERVICES,HYDERABAD At ELGI EQUIPMENTS LTD,COIMBATORE | 26/07/2012 | A.MANJUNATHA | 8754432719 | 29 10 1055 1 90043 | 19/05/2012 | S12050245 | Cancelled on 03/08/2012 (Chargeable) | K.VENKATACHALAPATHI | 9626309064 | 7 | | |
| 3 | AAR VEE PNEUMATIC SERVICES,HYDERABAD At ELGI EQUIPMENTS LTD,COIMBATORE | 09/08/2012 | JAYAN K.B. | 9489345634, 8754431901 | 10 11 2824 1 90946 | 19/04/2012 | S12040086 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 5 | R. DEVARAJ (Mob: 9445070653) | |
| 4 | AAR VEE PNEUMATIC SERVICES,HYDERABAD At ELGI EQUIPMENTS LTD,COIMBATORE | 17/08/2012 | JAYAN K.B. | 9489345634, 8754431901 | 11 12 3370 1 91856 | 02/08/2012 | S12080014 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 2 | R. DEVARAJ (Mob: 9445070653) | |
| 5 | ABB LIMITED,BANGALORE At ABB LIMITED | 30/07/2012 | P.R. HARIKUMAR | 8754432716 | WB-14 & 15/G-05/XEN/WB | 30/01/2010 | S10010415 | Pending | Mr PRITHVIRAJ SINGH | 09632979800 | 55 | R. DEVARAJ (Mob: 9445070653) | |
| 6 | ABB LIMITED,FARIDABAD At ABB LIMITED | 17/08/2012 | P.R. HARIKUMAR | 8754432716 | MEMO NO CH 62/TDS/CW-47 | 08/08/2012 | S12080015 | Accepted and Billed | PANDIAN | 09900547761 | 3 | R. DEVARAJ (Mob: 9445070653) | |
| 7 | ABB LIMITED,FARIDABAD At ABB LIMITED | 30/07/2012 | P.R. HARIKUMAR | 8754432716 | CH-7/TSP/CW-26/VOL-VI | 25/07/2012 | S12070255 | Accepted and Billed | PANDIAN | 09900547761 | 59 | R. DEVARAJ (Mob: 9445070653) | |
| 8 | ACCURATE TOOLS PVT LTD | 30/07/2012 | T. VIJAY SHANKAR | 08754407526 | 011150740 11154186 | 11/10/2011 | S11100278 | Cancelled on 09/08/2012 (Non Chargeable) | K. RANGA REDDY | 040 27242543,09347224960 | 16 | K. BALAJI (Mob: 8978856751) | |
| 9 | ACCURATE TOOLS PVT LTD | 31/07/2012 | T. VIJAY SHANKAR | 08754407526 | 03 13 2207 1 558928 | 09/07/2012 | S12070067 | Cancelled on 09/08/2012 (Non Chargeable) | K. RANGA REDDY | 040 27242543,09347224960 | 26 | K. BALAJI (Mob: 8978856751) | |
| 10 | ACCURATE TOOLS PVT LTD | 16/08/2012 | T. VIJAY SHANKAR | 08754407526 | 011151090.11153840 | 18/07/2011 | S11070354 | Cancelled on 31/08/2012 (Non Chargeable) | K. RANGA REDDY | 040 27242543,09347224960 | 13 | K. BALAJI (Mob: 8978856751) | |
| 11 | ACCURATE TOOLS PVT LTD | 16/08/2012 | T. VIJAY SHANKAR | 08754407526 | 01 10 1210 1 556874 | 08/05/2010 | S10050181 | Rejection | K. RANGA REDDY | 040 27242543,09347224960 | 14 | K. BALAJI (Mob: 8978856751) | |
| 12 | ACCURATE TOOLS PVT LTD | 21/08/2012 | S.J.R. NAIK | 08978856748 | 01 10 1210 1 556874 | 08/05/2010 | S10050181 | Cancelled on 21/08/2012 (Non Chargeable) | K. RANGA REDDY | 040 27242543,09347224960 | 47 | K. BALAJI (Mob: 8978856751) | |
| 13 | ACCURATE TOOLS PVT LTD | 21/08/2012 | S.J.R. NAIK | 08978856748 | 011151090.11153840 | 18/07/2011 | S11070354 | Cancelled on 21/08/2012 (Non Chargeable) | K. RANGA REDDY | 040 27242543,09347224960 | 45 | K. BALAJI (Mob: 8978856751) | |
| 14 | ADDISON AND CO,KANCHIPURAM | 17/08/2012 | GANESH KUMAR C. | 9444776971, 8754432708 | 03 12 4047 1 558014 | 10/09/2011 | S11090437 | Accepted and Billed | P.J.CHANDRASEKAR | 37180051 | 14 | M.VASUDEVAN (Mob: 8754432701) | |
| 15 | ADDISON AND CO,KANCHIPURAM | 17/08/2012 | GANESH KUMAR C. | 9444776971, 8754432708 | 72 11 1299 1 90849 | 10/04/2012 | S12040215 | Accepted and Billed | P.J.CHANDRASEKAR | 37180051 | 16 | M.VASUDEVAN (Mob: 8754432701) | |
| 16 | ADDISON AND CO,KANCHIPURAM | 18/08/2012 | GANESH KUMAR C. | 9444776971, 8754432708 | 07 11 0109 1 01647 | 15/05/2012 | S12050289 | Accepted and Billed | P.J.CHANDRASEKAR | 37180051 | 1 | M.VASUDEVAN (Mob: 8754432701) | |
| 17 | AIRFLOW EQUIPMENTS (INDIA) PVT LTD | 30/07/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 179110715.H1170687 | 02/03/2012 | S12030375 | Rejection | G SIVAKUMAR | 9677005279 | 19 | M.VASUDEVAN (Mob: 8754432701) | |
| 18 | AIRFLOW EQUIPMENTS (INDIA) PVT LTD | 13/08/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 179110715.H1170687 | 02/03/2012 | S12030375 | Accepted and Billed | G SIVAKUMAR | 9677005279 | 47 | M.VASUDEVAN (Mob: 8754432701) | |
| 19 | AIRFLOW EQUIPMENTS (INDIA) PVT LTD | 21/08/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 17600160 .H1070566 | 23/02/2011 | S11020221 | Accepted and Billed | G SIVAKUMAR | 9677005279 | 91 | M.VASUDEVAN (Mob: 8754432701) | |
| 20 | AIRFLOW EQUIPMENTS (INDIA) PVT LTD | 21/08/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 177110498.H1270053 | 07/05/2012 | S12050296 | Cancelled on 31/10/2012 (Non Chargeable) | G SIVAKUMAR | 9677005279 | 93 | M.VASUDEVAN (Mob: 8754432701) | |
| 21 | AIRFLOW EQUIPMENTS (INDIA) PVT LTD | 21/08/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 07/11/2113/1485/F | 28/07/2011 | S11070072 | Accepted and Billed | G SIVAKUMAR | 9677005279 | 92 | M.VASUDEVAN (Mob: 8754432701) | |
| 22 | AKSHAY PUMPS PVT LTD,BANGALORE | 21/08/2012 | P.R. HARIKUMAR | 8754432716 | BWSSB/EEST/ASO/SS/98/2012-13 | 10/05/2012 | S12050295 | Accepted and Billed | | | 79 | R. DEVARAJ (Mob: 9445070653) | |
| 23 | AKSHAYA ELECTRICALS,CHENNAI | 01/08/2012 | V.P. SUNIL KUMAR | 9591988701 | 16 11 5057 1 41004 | 04/04/2012 | S12040241 | Accepted and Billed | B.KUMAR | 9380962352 | 9 | R. DEVARAJ (Mob: 9445070653) | |
| 24 | ALFA RADIATORS,COIMBATORE | 09/08/2012 | P.T. KARTHIKEYA PRABHU | 8754432717 | 02 10 1610 1 11742 | 30/03/2011 | S11030147 | Accepted and Billed | B.V.THANGGAVELU | 9843042215 | 6 | R. DEVARAJ (Mob: 9445070653) | |
| 25 | ALLIANCE MEDICAL SYSTEMS,SECUNDERABAD | 03/08/2012 | SALEEM S. | 8978856745 | 82 11 5009 1 70306 | 11/11/2011 | S11110411 | Accepted and Billed | MURALI KRISHNA | 09849329585 | 24 | K. BALAJI (Mob: 8978856751) | |
| 26 | ALOMEX PROFILES PVT. LTD.,SRIPERUMBUDUR | 17/08/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 09 11 0233 1 05028 | 14/02/2012 | S12020314 | Accepted and Billed | VIPUL AGARWAL | 9444015703 | 46 | M.VASUDEVAN (Mob: 8754432701) | |
| 27 | ALSTOM T&D INDIA LTD.,JAMSHEDPUR At ALSTOM T&D INDIA LIMITED,CHENNAI | 17/08/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 1604 | 16/08/2012 | S12080016 | Accepted and Billed | N.SATHISH KUMAR | 9431616055 | 22 | K. BALAJI (Mob: 8978856751) | |
| 28 | ALUMINIUM INDUSTRIES LTD | 02/08/2012 | KHARIM C.A | 9480494778, 8754432703 | 52 12 5004 1 95022 | 23/07/2012 | S12070081 | Accepted and Billed | SHIJU GURUDHASAN | 0471 2379503 | 15 | R. DEVARAJ (Mob: 9445070653) | |
| 29 | ALVEL SALES,CHENNAI | 27/07/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 01/11/8003/5224/F | 05/09/2011 | S11090109 | Accepted and Billed | T.N.RAMRAJ | 9841016799 | 20 | K. BALAJI (Mob: 8978856751) | |
| 30 | AMARA RAJA BATERIES LTD,CHENNAI At AMARA RAJA BATTERIES LTD | 25/07/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 06/11/1070/1464/F | 14/10/2011 | S11100133 | Accepted and Billed | P.B.NAGARAJA,P.BHARATHI | 9701522259,09885907588 | 35 | K. BALAJI (Mob: 8978856751) | |
| 31 | AMARA RAJA BATERIES LTD,HYDERABAD At AMARA RAJA BATTERIES LTD | 25/07/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 11 11 2562 0 50168 | 09/05/2012 | S12050179 | Accepted and Billed | P.B.NAGARAJA,P.BHARATHI | 9701522259,09885907588 | 40 | K. BALAJI (Mob: 8978856751) | |
| 32 | AMARA RAJA BATERIES LTD,CHENNAI At AMARA RAJA BATTERIES LTD | 10/08/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 02 12 8039 1 60114 | 12/07/2012 | S12070105 | Accepted and Billed | P.B.NAGARAJA,P.BHARATHI | 9701522259,09885907588 | 5 | K. BALAJI (Mob: 8978856751) | |
| 33 | AMARA RAJA BATTERIES LTD | 25/07/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 02 11 1802 1 03502 | 16/11/2011 | S11110361 | Accepted and Billed | P.B.NAGARAJA,P.BHARATHI | 9701522259,09885907588 | 36 | K. BALAJI (Mob: 8978856751) | |
| 34 | AMARA RAJA BATTERIES LTD | 25/07/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 40 11 1405 1 00273 | 15/02/2012 | S12020092 | Accepted and Billed | P.B.NAGARAJA,P.BHARATHI | 9701522259,09885907588 | 38 | K. BALAJI (Mob: 8978856751) | |
| 35 | AMARA RAJA BATTERIES LTD | 25/07/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 047110095 T1140064 | 29/11/2011 | S11110373 | Accepted and Billed | P.B.NAGARAJA,P.BHARATHI | 9701522259,09885907588 | 37 | K. BALAJI (Mob: 8978856751) | |
| 36 | AMARA RAJA BATTERIES LTD | 25/07/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 45 11 1396 1 90905 | 16/04/2012 | S12040154 | Accepted and Billed | P.B.NAGARAJA,P.BHARATHI | 9701522259,09885907588 | 39 | K. BALAJI (Mob: 8978856751) | |
| 37 | AMARA RAJA BATTERIES LTD | 08/08/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 40 11 0382 1 00466 | 08/06/2012 | S12060140 | Accepted and Billed | P.B.NAGARAJA,P.BHARATHI | 9701522259,09885907588 | 35 | K. BALAJI (Mob: 8978856751) | |
| 38 | AMARA RAJA BATTERIES LTD | 10/08/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 06 11 2125 1 02004 | 14/06/2012 | S12060269 | Pending | P.B.NAGARAJA,P.BHARATHI | 9701522259,09885907588 | 4 | K. BALAJI (Mob: 8978856751) | |
| 39 | AMARA RAJA BATTERIES LTD | 16/08/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 40 11 1561 1 00789 | 02/05/2012 | S12050061 | Accepted and Billed | P.B.NAGARAJA,P.BHARATHI | 9701522259,09885907588 | 30 | K. BALAJI (Mob: 8978856751) | |
| 40 | AMARA RAJA POWER SYSTEMS LTD,LUCKNOW At AMARA RAJA BATTERIES LTD | 27/07/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 439/PuVVNL/MM/EE-1/EAV-38/10-11 | 03/02/2011 | S11020441 | Accepted and Billed | P.B.NAGARAJA,P.BHARATHI | 9701522259,09885907588 | 36 | K. BALAJI (Mob: 8978856751) | |
| 41 | AMBIGO ELECTROTECH,CHENNAI | 09/08/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 12 11 5088 1 41673 | 24/02/2012 | S12020279 | Accepted and Billed | G. MANIKANDAN | 9444010972 | 13 | K. BALAJI (Mob: 8978856751) | |
| 42 | AMEENJI RUBBER PVT LTD,HYDERABAD | 16/08/2012 | S.J.R. NAIK | 08978856748 | 126110572. H1120392 | 23/12/2011 | S11120412 | Accepted and Billed | MUFADDAL AMEENJI | 09949041029 | 52 | K. BALAJI (Mob: 8978856751) | |
| 43 | AMEENJI RUBBER PVT. LTD.,SECUNDERABAD At AMEENJI RUBBER PVT LTD,HYDERABAD | 16/08/2012 | S.J.R. NAIK | 08978856748 | 04 11 2293 1 35030 | 17/02/2012 | S12020300 | Accepted and Billed | MUFADDAL AMEENJI | 09949041029 | 51 | K. BALAJI (Mob: 8978856751) | |
| 44 | AMUL POLYCURE INDUSTRIES LTD,CHENNAI | 23/07/2012 | G. SRINIVASAN | 8754432714, 8754432714 | 10/11/1126/1044/F | 17/02/2012 | S12020302 | Cancelled on 23/07/2012 (Non Chargeable) | MOHANRAJ | 9940530674 | 7 | KARUNA KUMAR (Mob: 8754407226) | |
| 45 | AMUL POLYCURE INDUSTRIES LTD,CHENNAI | 08/08/2012 | P R SRINIVASAN | 9994228797, 8754431902 | 10/11/1126/1044/F | 17/02/2012 | S12020302 | Accepted and Billed | MOHANRAJ | 9940530674 | 34 | | |
| 46 | AMUL POLYCURE INDUSTRIES LTD,CHENNAI | 21/08/2012 | GANESH KUMAR C. | 9444776971, 8754432708 | 642/5394/2011-2012 | 16/08/2012 | S12080049 | Cancelled on 02/11/2012 (Chargeable) | AMUL BOHARA | 25952001 | 100 | M.VASUDEVAN (Mob: 8754432701) | |
| 47 | ANAND GIRI ASSOCIATES,BANGALORE | 23/07/2012 | G. MANOGARAPERUMAL | 9591988702 | 42 12 1114 1 013117 | 18/06/2012 | S12060046 | Accepted and Billed | G.V.V.SUBRAMANIAN | 09448808196 | 55 | R. DEVARAJ (Mob: 9445070653) | |
| 48 | ANATHA ELECTRICALS,HYDERABAD At ANDROMEDA ENERGY TECHS PVT LTD,HYDERABAD | 16/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | CE.29/CN/303.PT.II | 16/09/2011 | S11090441 | Pending | Mr.MAHESH | 9951972277 | 17 | K. BALAJI (Mob: 8978856751) | |
| 49 | ANDHRA POLYMERS PVT. LTD.,HYDERABAD | 17/08/2012 | S.J.R. NAIK | 08978856748 | IRCON/9035/FP/RE-TENDER/GRSP/42 | 14/05/2012 | S12050288 | Under Lab Testing | Y.A.GOUDA | 09866252990 | 58 | K. BALAJI (Mob: 8978856751) | |
| 50 | ANDHRA POLYMERS PVT. LTD.,HYDERABAD At ANDHRA POLYMERS PVT. LTD. | 17/08/2012 | S.J.R. NAIK | 08978856748 | IRCON/9035/FP/RE-TENDER/GRPS/42 | 24/05/2012 | S12050054 | Accepted and Billed | | | 65 | K. BALAJI (Mob: 8978856751) | |
| 51 | ANJANEYA ENGINEERING INDUSTRIES,HYDERABAD | 25/07/2012 | SALEEM S. | 8978856745 | CGM/P&MM/E.12/CECT-593/12/PM-3590/12 | 25/05/2012 | S12050240 | Accepted and Billed | | 040 64517789 | 2 | K. BALAJI (Mob: 8978856751) | |
| 52 | ANNE SRIRAMACHANDRA MURTHY & CO,VIJAYAWADA At KRIPA TELECOM,BANGALORE | 14/08/2012 | P.R. HARIKUMAR | 8754432716 | B/E.CN/29/1/1031 | 14/10/2011 | S11100388 | Pending | Miss SAILAJA | 080-32947794, 08892072055 | 9 | R. DEVARAJ (Mob: 9445070653) | |
| 53 | ANURADHA CONSTRUCTION,ANATHPUR At MANJEERA PIPES LTD,HYDERABAD | 08/08/2012 | S.J.R. NAIK | 08978856748 | H/SG.208/1/83/6-QUAD CABLE/CLR-QLM/TENDER | 08/04/2011 | S11040278 | Cancelled on 08/08/2012 (Chargeable) | B.RAMBABU | 040 66311799 | 3 | K. BALAJI (Mob: 8978856751) | |
| 54 | ANUSWARYA ENTERPRISES At ELGI EQUIPMENTS LTD,COIMBATORE | 23/07/2012 | P R SRINIVASAN | 9994228797, 8754431902 | 43 11 0918 1 01605 | 10/05/2012 | S12050038 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 81 | | |
| 55 | ANUSWARYA ENTERPRISES At ELGI EQUIPMENTS LTD,COIMBATORE | 21/08/2012 | JAYAN K.B. | 9489345634, 8754431901 | 43 11 0928 1 01802 | 21/05/2012 | S12050109 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 62 | R. DEVARAJ (Mob: 9445070653) | |
| 56 | APCON ENTERPRISES,,SECUNDERABAD At SHRI LAKSHMI METALS UDYOG LIMITED | 03/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | Y/SG/324/PROJ/MSS/PI/11-12 | 16/04/2012 | S12040220 | Accepted and Billed | Mr.NARENDRA | 9972370074 | 16 | M.VASUDEVAN (Mob: 8754432701) | |
| 57 | ARKAY MARKETING ASSOCIATES,CHENNAI | 13/08/2012 | BALAMURUGAN C | 9444453223, 8754432707 | 07 11 5044 1 41184 | 29/06/2012 | S12060114 | Cancelled on 16/01/2013 (Non Chargeable) | T.D. KANNAN | 9444162730, 044-24541322 | 46 | | |
| 58 | ARROW CABLES LTD,RANGA REDDY DISTRICT | 23/07/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E-32/STN-239/PM-3403/Repeat & Extn PM-3560/12 | 25/04/2012 | S12040228 | Accepted and Billed | | 040-230445832, 23042563 | 8 | K. BALAJI (Mob: 8978856751) | |
| 59 | ARROW CABLES LTD,RANGA REDDY DISTRICT | 02/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E.32/STN-263/11/PM-3541/12 | 09/04/2012 | S12040243 | Accepted and Billed | | 040-230445832, 23042563 | 16 | K. BALAJI (Mob: 8978856751) | |
| 60 | ARULSHAH ENGINEERS,CHENNAI | 27/07/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 07/11/1491/1099/F | 03/02/2012 | S12020306 | Cancelled on 31/10/2012 (Chargeable) | A.SHANTHI | 9841650490 | 19 | M.VASUDEVAN (Mob: 8754432701) | |
| 61 | ARVIND FORGING & ENGINEERING,BANGALORE | 23/07/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 02/11/1194/1737/S | 29/07/2011 | S11070281 | Accepted and Billed | SRINIVAS | 09980542022,9841874343 | 77 | M.VASUDEVAN (Mob: 8754432701) | |
| 62 | ASHWINI ENGINEERING ENTERPRISES,CHENNAI At ASHWINI ENGINEERING ENTERPRISES,CHENNAI | 23/07/2012 | G. SRINIVASAN | 8754432714, 8754432714 | 02/11/1223/1020/S | 06/01/2012 | S12010039 | Accepted and Billed | Mr.RAJASEKAR | 9841710594 | 5 | KARUNA KUMAR (Mob: 8754407226) | |
| 63 | ASHWINI ENGINEERING ENTERPRISES,CHENNAI At ASHWINI ENGINEERING ENTERPRISES,CHENNAI | 31/07/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 02/11/1470/1886/S | 03/09/2011 | S11090045 | Accepted and Billed | Mr.RAJASEKAR | 9841710594 | 22 | M.VASUDEVAN (Mob: 8754432701) | |
| 64 | ASIAN COOLING SYSTEMS | 30/07/2012 | KHARIM C.A | 9480494778, 8754432703 | 08/11/1065/1354/F | 06/09/2011 | S11090007 | Accepted and Billed | N.ANABAYAN | 9865299956 | 3 | R. DEVARAJ (Mob: 9445070653) | |
| 65 | ASSAM CARBON PRODUCTS,MUMBAI At ASSAM CARBON PRODUCTS LIMITED | 26/07/2012 | T. VIJAY SHANKAR | 08754407526 | 32 10 1066 1 04031 | 28/09/2011 | S11090336 | Accepted and Billed | Mr.VARAPRASAD | 8179667332 | 21 | K. BALAJI (Mob: 8978856751) | |
| 66 | ASSAM CARBON PRODUCTS LIMITED,MUMBAI At ASSAM CARBON PRODUCTS LIMITED | 24/07/2012 | T. VIJAY SHANKAR | 08754407526 | 45 11 1018 1 02529 | 24/01/2012 | S12010400 | Accepted and Billed | Mr.VARAPRASAD | 8179667332 | 26 | K. BALAJI (Mob: 8978856751) | |
| 67 | ASSAM CARBON PRODUCTS LIMITED | 24/07/2012 | T. VIJAY SHANKAR | 08754407526 | 31 11 1365 1 02406 | 13/02/2012 | S12020275 | Accepted and Billed | Mr.VARAPRASAD | 8179667332 | 31 | K. BALAJI (Mob: 8978856751) | |
| 68 | ASSAM CARBON PRODUCTS LIMITED | 24/07/2012 | T. VIJAY SHANKAR | 08754407526 | 02 11 1757 1 04256 | 06/01/2012 | S12010125 | Accepted and Billed | Mr.VARAPRASAD | 8179667332 | 20 | K. BALAJI (Mob: 8978856751) | |
| 69 | ASSAM CARBON PRODUCTS LIMITED | 24/07/2012 | T. VIJAY SHANKAR | 08754407526 | 26 11 0952 1 04275 | 14/12/2011 | S11120279 | Accepted and Billed | Mr.VARAPRASAD | 8179667332 | 28 | K. BALAJI (Mob: 8978856751) | |
| 70 | ASSAM CARBON PRODUCTS LIMITED,MUMBAI At ASSAM CARBON PRODUCTS LIMITED | 24/07/2012 | T. VIJAY SHANKAR | 08754407526 | 06 10 3470 1 02205 | 17/08/2011 | S11080304 | Cancelled on 09/08/2012 (Non Chargeable) | Mr.VARAPRASAD | 8179667332 | 29 | K. BALAJI (Mob: 8978856751) | |
| 71 | ASSAM CARBON PRODUCTS LIMITED At ASSAM CARBON PRODUCTS LIMITED | 13/08/2012 | S.J.R. NAIK | 08978856748 | 25 10 1189 1 01548 | 28/10/2010 | S10100366 | Accepted and Billed | Mr.VARAPRASAD | 8179667332 | 11 | K. BALAJI (Mob: 8978856751) | |
| 72 | ASSAM CARBON PRODUCTS LIMITED,MUMBAI At ASSAM CARBON PRODUCTS LIMITED | 13/08/2012 | S.J.R. NAIK | 08978856748 | 17 11 3087 1 02187 | 16/03/2012 | S12030335 | Accepted and Billed | Mr.VARAPRASAD | 8179667332 | 6 | K. BALAJI (Mob: 8978856751) | |
| 73 | ASSAM CARBON PRODUCTS LIMITED At ASSAM CARBON PRODUCTS LTD. | 16/08/2012 | S.J.R. NAIK | 08978856748 | 28 11 0236 1 04222 | 12/12/2011 | S11120277 | Cancelled on 31/08/2012 (Non Chargeable) | Mr.VARAPRASAD | 9848741031 | 11 | K. BALAJI (Mob: 8978856751) | |
| 74 | ASSAM CARBON PRODUCTS LIMITED,MUMBAI At ASSAM CARBON PRODUCTS LIMITED | 21/08/2012 | S.J.R. NAIK | 08978856748 | 06 10 3470 1 02205 | 17/08/2011 | S11080304 | Accepted and Billed | Mr.VARAPRASAD | 8179667332 | 16 | K. BALAJI (Mob: 8978856751) | |
| 75 | ASSAM CARBON PRODUCTS LTD,MUMBAI At ASSAM CARBON PRODUCTS LIMITED | 24/07/2012 | T. VIJAY SHANKAR | 08754407526 | 06 10 3190 1 01872 | 08/07/2011 | S11070311 | Cancelled on 09/08/2012 (Non Chargeable) | Mr.VARAPRASAD | 8179667332 | 34 | K. BALAJI (Mob: 8978856751) | |
| 76 | ASSAM CARBON PRODUCTS LTD At ASSAM CARBON PRODUCTS LIMITED | 24/07/2012 | T. VIJAY SHANKAR | 08754407526 | 25 11 4187 1 92453 | 22/11/2011 | S11110248 | Accepted and Billed | Mr.VARAPRASAD | 8179667332 | 21 | K. BALAJI (Mob: 8978856751) | |
| 77 | ASSAM CARBON PRODUCTS LTD At ASSAM CARBON PRODUCTS LIMITED | 13/08/2012 | S.J.R. NAIK | 08978856748 | 10 10 1029 1 01249 | 24/01/2011 | S11010386 | Accepted and Billed | Mr.VARAPRASAD | 8179667332 | 12 | K. BALAJI (Mob: 8978856751) | |
| 78 | ASSAM CARBON PRODUCTS LTD At ASSAM CARBON PRODUCTS LIMITED | 13/08/2012 | BALAJI G | 9444417633, 8754432726 | 10 11 1046 1 01504 | 31/01/2012 | S12010407 | Accepted and Billed | Mr.VARAPRASAD | 8179667332 | 7 | | |
| 79 | ASSAM CARBON PRODUCTS LTD,MUMBAI At ASSAM CARBON PRODUCTS LTD. | 21/08/2012 | S.J.R. NAIK | 08978856748 | 32 10 2002 1 04897 | 08/12/2011 | S11120278 | Accepted and Billed | Mr.VARAPRASAD | 9848741031 | 14 | K. BALAJI (Mob: 8978856751) | |
| 80 | ASSAM CARBON PRODUCTS LTD At ASSAM CARBON PRODUCTS LIMITED | 21/08/2012 | S.J.R. NAIK | 08978856748 | 47 11 1481 1 00734 | 20/07/2011 | S11070263 | Accepted and Billed | Mr.VARAPRASAD | 8179667332 | 15 | K. BALAJI (Mob: 8978856751) | |
| 81 | ASSAM CARBON PRODUCTS LTD.,GUWAHATI At ASSAM CARBON PRODUCTS LIMITED | 24/07/2012 | T. VIJAY SHANKAR | 08754407526 | 26 11 5114 1 41029 | 20/04/2012 | S12040203 | Accepted and Billed | Mr.VARAPRASAD | 8179667332 | 23 | K. BALAJI (Mob: 8978856751) | |
| 82 | ASSAM CARBON PRODUCTS LTD.,GUWAHATI At ASSAM CARBON PRODUCTS LIMITED | 24/07/2012 | T. VIJAY SHANKAR | 08754407526 | 12 11 0341 1 05273 | 27/02/2012 | S12020304 | Accepted and Billed | Mr.VARAPRASAD | 8179667332 | 33 | K. BALAJI (Mob: 8978856751) | |
| 83 | ASSAM CARBON PRODUCTS LTD.,KOLKATA At ASSAM CARBON PRODUCTS LIMITED | 08/08/2012 | T. VIJAY SHANKAR | 08754407526 | CONTRANSYS UII PANTO 47 11 12 | 28/12/2011 | S11120280 | Accepted and Billed | Mr.VARAPRASAD | 8179667332 | 2 | K. BALAJI (Mob: 8978856751) | |
| 84 | ASSAM CARBON PRODUCTS LTD.,KOLKATA At ASSAM CARBON PRODUCTS LIMITED | 13/08/2012 | BALAJI G | 9444417633, 8754432726 | 25 11 1194 1 01662 | 29/11/2011 | S11110400 | Accepted and Billed | Mr.VARAPRASAD | 8179667332 | 10 | | |
| 85 | ASSAM CARBON PRODUCTS LTD. At ASSAM CARBON PRODUCTS LIMITED | 21/08/2012 | BALAJI G | 9444417633, 8754432726 | 26 12 1699 1 02419 | 06/07/2012 | S12070139 | Accepted and Billed | Mr.VARAPRASAD | 8179667332 | 17 | | |
| 86 | ASSAM CARBON PRODUCTS LTD.,,NEW DELHI At ASSAM CARBON PRODUCTS LIMITED | 24/07/2012 | T. VIJAY SHANKAR | 08754407526 | 19 11 1766 1 01235 | 27/04/2012 | S12040232 | Accepted and Billed | Mr.VARAPRASAD | 8179667332 | 27 | K. BALAJI (Mob: 8978856751) | |
| 87 | ASTER PRIVATE LTD,HYDERABAD | 25/07/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | CMD/EZ/FS/F-02/LOT-1/5459 | 22/06/2012 | S12060029 | Pending | SHAIJESH MISHRA | 09959097746 | 42 | K. BALAJI (Mob: 8978856751) | |
| 88 | ASTER PRIVATE LTD,HYDERABAD | 07/08/2012 | SALEEM S. | 8978856745 | CMD/EZ/FS/F-02/LOT-21/6780 | 03/08/2012 | S12080003 | Pending | SHAILESH MISHRA | 09959097746 | 24 | K. BALAJI (Mob: 8978856751) | |
| 89 | ASTHA SALES,BILASPUR At VASO-MEDITECH PVT LIMITED,CHENNAI | 31/07/2012 | V.P. SUNIL KUMAR | 9591988701 | 07 12 7149 1 41284 | 25/06/2012 | S12060080 | Accepted and Billed | DR.RAMASAMY | 900307818,9840987636 | 14 | R. DEVARAJ (Mob: 9445070653) | |
| 90 | AUDCO INDIA LTD,CHENNAI At AUDCO INDIA LIMITED | 13/08/2012 | GANESH KUMAR C. | 9444776971, 8754432708 | 204/QCA/C-5/XXX/22/E2 | 03/08/2012 | S12080012 | Cancelled on 06/09/2012 (Non Chargeable) | MAHENDRA BOOPATHY | 27452323,27452361 | 50 | M.VASUDEVAN (Mob: 8754432701) | |
| 91 | AUTO SERVICE EQUIPMENT At ELGI EQUIPMENTS LTD,COIMBATORE | 23/07/2012 | P R SRINIVASAN | 9994228797, 8754431902 | 35 11 0204 1 12715 | 21/06/2012 | S12060031 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 84 | | |
| 92 | AUTO SERVICE EQUIPMENT At ELGI EQUIPMENTS LTD,COIMBATORE | 16/08/2012 | JAYAN K.B. | 9489345634, 8754431901 | 19 11 1067 1 02518 | 03/08/2012 | S12080013 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 70 | R. DEVARAJ (Mob: 9445070653) | |
| 93 | AUTO SERVICE EQUIPMENT At ELGI EQUIPMENTS LTD,COIMBATORE | 21/08/2012 | JAYAN K.B. | 9489345634, 8754431901 | 10 11 1723 1 01802 | 11/04/2012 | S12040031 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 61 | R. DEVARAJ (Mob: 9445070653) | |
| 94 | AUTOTECH INDUSTRIES (INDIA) PVT LTD,CHENNAI | 25/07/2012 | BALAMURUGAN C | 9444453223, 8754432707 | 101115661. 12117015 | 02/06/2012 | S12060099 | Accepted and Billed | N.SARAVANAN | 9840039815 | 41 | | |
| 95 | AVADH TRANSFORMERS PVT LTD(JV),LUCKNOW At MYSORE THERMO ELECTRIC (P) LIMITED | 23/07/2012 | G. MANOGARAPERUMAL | 9591988702 | ELCORE T TSS GR 142 571 | 04/08/2008 | S08080402 | Accepted and Billed | N B MANJUNATHAN | 09448616683 | 44 | R. DEVARAJ (Mob: 9445070653) | |
| 96 | AVADH TRANSFORMERS PVT LTD(JV),LUCKNOW At MYSORE THERMO ELECTRIC (P) LIMITED | 23/07/2012 | G. MANOGARAPERUMAL | 9591988702 | ELCORE/T/TSS/Gr.141/572 | 10/07/2008 | S08070443 | Accepted and Billed | N B MANJUNATHAN | 09448616683 | 42 | R. DEVARAJ (Mob: 9445070653) | |
| 97 | B.L.SARASWAT & CO.,JODHPUR At RLT INSTRUMENTATION PVT LTD,CHENNAI | 22/08/2012 | G.LENINKUMAR | 08790922558, 9884407095 | EL/00042/12-13 | 12/07/2012 | S12070209 | Accepted and Billed | G.P.THIRUMURUGAN | 044 24806500 | 1 | K. BALAJI (Mob: 8978856751) | |
| 98 | B.S. ENGINEERING At ELGI EQUIPMENTS LTD,COIMBATORE | 13/08/2012 | JAYAN K.B. | 9489345634, 8754431901 | 20 11 1640 2 35098 | 14/05/2012 | S12050275 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 41 | R. DEVARAJ (Mob: 9445070653) | |
| 99 | B.S.ENGINEERING,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 23/07/2012 | P R SRINIVASAN | 9994228797, 8754431902 | 5003111122110355 | 13/06/2012 | S12060167 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 82 | | |
| 100 | B.S.ENGINEERING,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 23/07/2012 | P R SRINIVASAN | 9994228797, 8754431902 | 10 11 1183 2 35037 | 16/03/2012 | S12030341 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 80 | | |
| 101 | B.S.ENGINEERING,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 23/07/2012 | P R SRINIVASAN | 9994228797, 8754431902 | 10 11 1687 1 03751 | 26/06/2012 | S12060081 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 85 | | |
| 102 | B.S.ENGINEERING,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 26/07/2012 | JAYAN K.B. | 9489345634, 8754431901 | 3002111919110245 | 30/05/2012 | S12050244 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 34 | R. DEVARAJ (Mob: 9445070653) | |
| 103 | B.S.ENGINEERING,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 26/07/2012 | JAYAN K.B. | 9489345634, 8754431901 | 5003111108110356 | 13/06/2012 | S12060168 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 32 | R. DEVARAJ (Mob: 9445070653) | |
| 104 | B.S.ENGINEERING,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 26/07/2012 | JAYAN K.B. | 9489345634, 8754431901 | 5003112761110257 | 30/05/2012 | S12050243 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 33 | R. DEVARAJ (Mob: 9445070653) | |
| 105 | B.S.ENGINEERING,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 26/07/2012 | JAYAN K.B. | 9489345634, 8754431901 | 09 11 6010 1 41469 | 18/10/2011 | S11100128 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 31 | R. DEVARAJ (Mob: 9445070653) | |
| 106 | B.S.ENGINEERING,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 26/07/2012 | JAYAN K.B. | 9489345634, 8754431901 | 02 09 1337 1 11670 | 22/03/2011 | S11030125 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 29 | R. DEVARAJ (Mob: 9445070653) | |
| 107 | B.S.ENGINEERING,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 07/08/2012 | JAYAN K.B. | 9489345634, 8754431901 | 02 10 1312 1 12140 | 30/03/2012 | S12030386 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 20 | R. DEVARAJ (Mob: 9445070653) | |
| 108 | B.S.ENGINEERING,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 09/08/2012 | JAYAN K.B. | 9489345634, 8754431901 | 20 11 1642 2 35041 | 21/03/2012 | S12030321 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 4 | R. DEVARAJ (Mob: 9445070653) | |
| 109 | B.S.ENGINEERING,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 09/08/2012 | JAYAN K.B. | 9489345634, 8754431901 | 19 11 1027 1 03800 | 28/06/2012 | S12060264 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 3 | R. DEVARAJ (Mob: 9445070653) | |
| 110 | B.S.ENGINEERING,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 09/08/2012 | JAYAN K.B. | 9489345634, 8754431901 | 40 02 11 1312 1 10449 | 29/06/2012 | S12060115 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 2 | R. DEVARAJ (Mob: 9445070653) | |
| 111 | B.S.ENGINEERING,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 09/08/2012 | JAYAN K.B. | 9489345634, 8754431901 | 30 02 11 1522 1 10284 | 01/06/2012 | S12060095 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 1 | R. DEVARAJ (Mob: 9445070653) | |
| 112 | B.S.ENGINEERING,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 13/08/2012 | JAYAN K.B. | 9489345634, 8754431901 | 02 09 1337 1 11670 | 22/03/2011 | S11030125 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 28 | R. DEVARAJ (Mob: 9445070653) | |
| 113 | B.S.ENGINEERING,KOLKATA At ELGI EQUIPMENTS LTD | 17/08/2012 | P.T. KARTHIKEYA PRABHU | 8754432717 | 10 11 1176 1 02623 | 03/04/2012 | S12040258 | Accepted and Billed | S.GANESH | 9790022339 | 27 | R. DEVARAJ (Mob: 9445070653) | |
| 114 | B.S.ENGINEERING,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 21/08/2012 | JAYAN K.B. | 9489345634, 8754431901 | 19 11 1402 1 03323 | 21/05/2012 | S12050293 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 65 | R. DEVARAJ (Mob: 9445070653) | |
| 115 | B.S.ENGINEERING,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 21/08/2012 | JAYAN K.B. | 9489345634, 8754431901 | 5003111122110355 | 13/06/2012 | S12060167 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 68 | R. DEVARAJ (Mob: 9445070653) | |
| 116 | B.S.ENGINEERING,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 21/08/2012 | JAYAN K.B. | 9489345634, 8754431901 | 19 10 1303 1 02823 | 11/05/2011 | S11050096 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 60 | R. DEVARAJ (Mob: 9445070653) | |
| 117 | B.S.ENGINEERING,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 22/08/2012 | JAYAN K.B. | 9489345634, 8754431901 | 03 11 1633 1 11809 | 29/02/2012 | S12020319 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 6 | R. DEVARAJ (Mob: 9445070653) | |
| 118 | BANGALORE MALLEABLE CASTINGS PVT. LTD | 21/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 02/12/2004/1311/S | 22/06/2012 | S12060073 | Accepted and Billed | G NAGA RAJA RAO | 080 28600866 | 38 | M.VASUDEVAN (Mob: 8754432701) | |
| 119 | BAPI CONSTRUCTION,,KOLKATA At MERIT SCADA AUTOMATION PVT LTD,CHENNAI | 26/07/2012 | V.P. SUNIL KUMAR | 9591988701 | RITES/RPO-KOL/DVC-DSTPS/12/5047 | 25/07/2012 | S12070036 | Accepted and Billed | MURALI | 42647397,22500829 | 10 | R. DEVARAJ (Mob: 9445070653) | |
| 120 | BASIC ENGINEERS & TRADERS,CHENNAI | 22/08/2012 | V.P. SUNIL KUMAR | 9591988701 | 26 12 1031 1 01226 | 16/04/2012 | S12040261 | Cancelled on 27/08/2012 (Non Chargeable) | JIGERSHAH | 9840076579 | 16 | R. DEVARAJ (Mob: 9445070653) | |
| 121 | BEMCO HYDRAULICS LTD | 07/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 4300000074/P09 | 17/03/2011 | S11030485 | Pending | J.ANAND | 09341121410 | 48 | M.VASUDEVAN (Mob: 8754432701) | |
| 122 | BEML At BHARAT EARTH MOVERS LTD (RC DIVISION) | 26/07/2012 | SELVAMANI M | 9884401832, 8754432715 | RE(S) 11 2007 0001 7 1 30662 | 24/09/2010 | S10090411 | Accepted and Billed | P KUMAR | 9811204434 | 42 | | |
| 123 | BEML At BHARAT EARTH MOVERS LTD (RC DIVISION) | 26/07/2012 | SELVAMANI M | 9884401832, 8754432715 | RE(S) 11 2007 0001 7 1 30662 | 24/09/2010 | S10090411 | Accepted and Billed | P KUMAR | 9811204434 | 41 | | |
| 124 | BEML | 02/08/2012 | SELVAMANI M | 9884401832, 8754432715 | RE(S) 11 2007 0001 7 1 30662 | 24/09/2010 | S10090411 | Accepted and Billed | | | 32 | | |
| 125 | BEML | 08/08/2012 | SELVAMANI M | 9884401832, 8754432715 | RE(S) 11 2007 0001 7 1 30662 | 24/09/2010 | S10090411 | Accepted and Billed | | | 46 | | |
| 126 | BEST & CROMPTON ENGG LTD,CHENNAI | 06/08/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 11 11 0578 1 05748 | 21/03/2012 | S12030162 | Accepted and Billed | VIVEKANAND | 9962140966 | 11 | K. BALAJI (Mob: 8978856751) | |
| 127 | BHARAT EARTH MOVERS LTD | 29/07/2012 | SELVAMANI M | 9884401832, 8754432715 | 2010 RS (PF&EC) 142 BEML 8 | 28/02/2011 | S11020160 | Accepted and Billed | | | 1 | | |
| 128 | BHARAT EARTH MOVERS LTD At BHARAT EARTH MOVERS LTD (RC DIVISION) | 30/07/2012 | SELVAMANI M | 9884401832, 8754432715 | 2010 RS (PF&EC) 142 BEML 8 | 28/02/2011 | S11020160 | Accepted and Billed | P KUMAR | 9811204434 | 57 | | |
| 129 | BHARAT EARTH MOVERS LTD | 13/08/2012 | SELVAMANI M | 9884401832, 8754432715 | 2010 RS (PF&EC) 142 BEML 8 | 28/02/2011 | S11020160 | Accepted and Billed | | | 52 | | |
| 130 | BHARAT EARTH MOVERS LTD | 16/08/2012 | SELVAMANI M | 9884401832, 8754432715 | 2010 RS (PF&EC) 142 BEML 8 | 28/02/2011 | S11020160 | Accepted and Billed | | | 75 | | |
| 131 | BHARAT EARTH MOVERS LTD | 17/08/2012 | SELVAMANI M | 9884401832, 8754432715 | 2010 RS (PF&EC) 142 BEML 8 | 28/02/2011 | S11020160 | Accepted and Billed | | | 62 | | |
| 132 | BHARAT HEAVY ELECTRICALS LTD,TIRUCHIRAPALLI-620 014 | 25/07/2012 | R. DEVARAJ | 9381215771,8056159066 | BHE:QC:OLI:AIA:OS:1612 | 16/12/2011 | S11120148 | Accepted and Billed | AMIT ROY (AGM/QC) | 0431-2572111 | 43 | P.SURESH (Mob: 9840086400) | |
| 133 | BHARAT HEAVY ELECTRICALS LTD,TIRUCHIRAPALLI-620 014 | 25/07/2012 | R. DEVARAJ | 9381215771,8056159066 | BHE:QC:OLI:AIA:OS:1612 | 16/12/2011 | S11120232 | Accepted and Billed | AMIT ROY (AGM/QC) | 0431-2572111 | 47 | P.SURESH (Mob: 9840086400) | |
| 134 | BHARAT HEAVY ELECTRICALS LTD,TIRUCHIRAPALLI-620 014 | 25/07/2012 | R. DEVARAJ | 9381215771,8056159066 | BHE:QC:OLI:AIA:OS:1612 | 16/12/2011 | S11120151 | Accepted and Billed | AMIT ROY (AGM/QC) | 0431-2572111 | 48 | P.SURESH (Mob: 9840086400) | |
| 135 | BHARAT HEAVY ELECTRICALS LTD,TIRUCHIRAPALLI-620 014 | 25/07/2012 | R. DEVARAJ | 9381215771,8056159066 | BHE:QC:OLI:AIA:OS:1612 | 16/12/2011 | S11120150 | Accepted and Billed | AMIT ROY (AGM/QC) | 0431-2572111 | 44 | P.SURESH (Mob: 9840086400) | |
| 136 | BHARAT HEAVY ELECTRICALS LTD,TIRUCHIRAPALLI-620 014 | 25/07/2012 | R. DEVARAJ | 9381215771,8056159066 | BHE:QC:OLI:AIA:OS:1612 | 16/12/2011 | S11120149 | Accepted and Billed | AMIT ROY (AGM/QC) | 0431-2572111 | 45 | P.SURESH (Mob: 9840086400) | |
| 137 | BHARAT HEAVY ELECTRICALS LTD,TIRUCHIRAPALLI-620 014 | 25/07/2012 | R. DEVARAJ | 9381215771,8056159066 | BHE:QC:OLI:AIA:OS:1612 | 16/11/2011 | S11110302 | Accepted and Billed | AMIT ROY (AGM/QC) | 0431-2572111 | 46 | P.SURESH (Mob: 9840086400) | |
| 138 | BHARATI ENTERPRISES (INDIA),SECUNDERABAD | 23/07/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 45 11 1340 1 90906 | 16/04/2012 | S12040227 | Pending | SAI MOHAN | 09989244782 | 4 | K. BALAJI (Mob: 8978856751) | |
| 139 | BHEL (PIPING CENTRE),CHENNAI At ANNAI ENGINEERING ENTERPRISES,TIRUVALAM | 21/08/2012 | R. DEVARAJ | 9381215771,8056159066 | CONTRACT NO. BHE:PC:QC:RITES:50 | 22/06/2012 | S12060310 | Accepted and Billed | | | 104 | P.SURESH (Mob: 9840086400) | |
| 140 | BHEL ELECTRICAL MACHINES LTD,KASARAGOD | 16/08/2012 | KHARIM C.A | 9480494778, 8754432703 | 04 11 2299 1 04004 | 09/04/2012 | S12040087 | Accepted and Billed | Mr SREEVALSAN | 09895535145 | 62 | R. DEVARAJ (Mob: 9445070653) | |
| 141 | BHEL ELECTRICAL MACHINES LTD,KASARAGOD | 16/08/2012 | KHARIM C.A | 9480494778, 8754432703 | 04 11 5137 1 41285 | 25/06/2012 | S12060284 | Accepted and Billed | Mr SREEVALSAN | 09895535145 | 63 | R. DEVARAJ (Mob: 9445070653) | |
| 142 | BILASPUR PLASTIC INDUSTRIES,BILASPUR At DECCAN ENTERPRISES PVT LTD | 06/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | BPI/ACB/OHE/2012-13/14 | 18/07/2012 | S12070087 | Accepted and Billed | RAJIV | 9885975529 | 16 | K. BALAJI (Mob: 8978856751) | |
| 143 | BINOD CONSTRUCTION,RANCHI At THE ALUMINIUM INDUSTRIES LTD | 13/08/2012 | KHARIM C.A | 9480494778, 8754432703 | EL/CON/CKP/RKSN-TSS/672 | 11/11/2010 | S10110322 | Accepted and Billed | GLORY JOHN | 0479 2312268 2312368 | 39 | R. DEVARAJ (Mob: 9445070653) | |
| 144 | BRIGHT - MAAN INC- JV,ANDHERI At GOLDSTONE TELESERVICES LIMITED | 21/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | BPL.LC.T.457/28 | 01/05/2012 | S12050292 | Accepted and Billed | B.MADHUKAR | 09963451265,09949748965 | 43 | K. BALAJI (Mob: 8978856751) | |
| 145 | BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At MYSORE THERMO ELECTRIC (P) LIMITED | 08/08/2012 | P.R. HARIKUMAR | 8754432716 | ELCORE/T/TSS/GR.156/649 | 23/11/2011 | S11110284 | Cancelled on 08/08/2012 (Non Chargeable) | N B MANJUNATHAN | 09448616683 | 8 | R. DEVARAJ (Mob: 9445070653) | |
| 146 | BUREAU OF INDIAN STANDARDS,TRIVANDRUM | 06/08/2012 | M. VASUDEVAN | 9444416471, 8754432711 | BIS, THIRUVANANTHAPURAM | 01/12/2008 | S08120292 | Accepted and Billed | | | 40 | P.SURESH (Mob: 9840086400) | |
| 147 | BUREAU OF INDIAN STANDARDS,COIMBATORE | 17/08/2012 | M. VASUDEVAN | 9444416471, 8754432711 | BIS, COIMBATORE | 01/12/2008 | S08120251 | Accepted and Billed | | | 63 | P.SURESH (Mob: 9840086400) | |
| 148 | C. NARASIMHA REDDY At AISHWARYA TELECOM PVT. LTD | 07/08/2012 | SALEEM S. | 8978856745 | B/SG/P/AGT.1/2011-12 | 08/04/2011 | S11040282 | Pending | | | 16 | K. BALAJI (Mob: 8978856751) | |
| 149 | C.NARASIMHA REDDY,,SECUNDERABAD At AISHWARYA TELECOMMUNICATIONS LTD,HYDERABAD | 01/08/2012 | SALEEM S. | 8978856745 | B/SG/P/AGT.2/2011-2012 | 10/05/2011 | S11050403 | Pending | Rammohan Rao | 9347280406 | 5 | K. BALAJI (Mob: 8978856751) | |
| 150 | C.NARASIMHA REDDY,,SECUNDERABAD At SHRI LAKSHMI METALS UDYOG LIMITED | 03/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | B/CN/SG/C/CBP-CMY (Tele) Vol.1 | 16/04/2012 | S12040247 | Accepted and Billed | Mr.NARENDRA | 9972370074 | 15 | M.VASUDEVAN (Mob: 8754432701) | |
| 151 | CAIS ENGINEERING SERVICES PVT.LTD,KOLKATA At BANGALORE MALLEABLE CASTING PVT.LTD.,BANGALORE | 24/07/2012 | V. KANNABIRAN | 9738182850, 8754432717 | TRD/WC/2010-11/08 | 20/09/2011 | S11090438 | Accepted and Billed | G.NAGARAJA RAO | 080-2800866/641 | 57 | M.VASUDEVAN (Mob: 8754432701) | |
| 152 | CARBONE LORRAINE INDIA PVT LTD,BANGALORE | 03/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 01 10 2027 1 556664 | 23/12/2009 | S09120176 | Accepted and Billed | RAMAPRASAD V. | 0807836246 | 11 | M.VASUDEVAN (Mob: 8754432701) | |
| 153 | CELTEK BATTERIES P LTD,BANGALORE At CELTEK BATTERIES PVT LTD | 16/08/2012 | G. MANOGARAPERUMAL | 9591988702 | 45 11 5089 1 29165 | 13/06/2012 | S12060285 | Pending | K C SRINATH | 080-28361089 | 67 | R. DEVARAJ (Mob: 9445070653) | |
| 154 | CELTEK BATTERIES PVT LTD | 23/07/2012 | P.R. HARIKUMAR | 8754432716 | 06 11 1255 1 03398 | 07/12/2011 | S11120007 | Accepted and Billed | K C SRINATH | 080-28361089 | 59 | R. DEVARAJ (Mob: 9445070653) | |
| 155 | CELTEK BATTERIES PVT LTD | 24/07/2012 | G. MANOGARAPERUMAL | 9591988702 | 45 11 1046 1 02916 | 27/03/2012 | S12030168 | Accepted and Billed | K C SRINATH | 080-28361089 | 10 | R. DEVARAJ (Mob: 9445070653) | |
| 156 | CELTEK BATTERIES PVT LTD | 31/07/2012 | P.R. HARIKUMAR | 8754432716 | 11 11 0570 1 01083 | 09/04/2012 | S12040236 | Accepted and Billed | K C SRINATH | 080-28361089 | 2 | R. DEVARAJ (Mob: 9445070653) | |
| 157 | CELTEK BATTERIES PVT LTD | 08/08/2012 | P.R. HARIKUMAR | 8754432716 | 45 11 1046 1 02916 | 27/03/2012 | S12030168 | Accepted and Billed | K C SRINATH | 080-28361089 | 27 | R. DEVARAJ (Mob: 9445070653) | |
| 158 | CELTEK BATTERIES PVT LTD | 13/08/2012 | G. MANOGARAPERUMAL | 9591988702 | 06 11 1255 1 03398 | 07/12/2011 | S11120007 | Accepted and Billed | K C SRINATH | 080-28361089 | 13 | R. DEVARAJ (Mob: 9445070653) | |
| 159 | CELTEK BATTERIES PVT LTD At CELTEK BATTERIES P LTD,BANGALORE | 21/08/2012 | G. MANOGARAPERUMAL | 9591988702 | 45 11 1473 1 02327 | 06/02/2012 | S12020036 | Accepted and Billed | SHRINATH K.C | 9480317866 | 5 | R. DEVARAJ (Mob: 9445070653) | |
| 160 | CENTURY INFRAPOWER (P) LTD,JAIPUR At AVANA ELECTRO SYSTEMS P LTD,BANGALORE | 09/08/2012 | P.R. HARIKUMAR | 8754432716 | MEMO NO 267/PS/CGM/PD&C/INSP | 06/08/2012 | S12080004 | Cancelled on 09/08/2012 (Non Chargeable) | SHANMUGARAJ | 09686205070 | 17 | R. DEVARAJ (Mob: 9445070653) | |
| 161 | CHENNAI RADHA ENGINEERING WORKS (P) LTD,CHENNAI | 06/08/2012 | G. SRINIVASAN | 8754432714, 8754432714 | 07/11/2274/1060/F | 21/01/2012 | S12010390 | Accepted and Billed | Mr.S.SRINIVASAN | 9444415936 | 2 | KARUNA KUMAR (Mob: 8754407226) | |
| 162 | CHOPRA INDUSTRIAL CORPORATION | 24/07/2012 | V.P. SUNIL KUMAR | 9591988701 | ES022PO2000123 | 06/06/2012 | S12060236 | Accepted and Billed | R.C.CHOPRA | 9840323534,9840023534 | 48 | R. DEVARAJ (Mob: 9445070653) | |
| 163 | CHOUBAY & COMPANY(AGENCIES) PVT.LTD.,KANPUR CENTRAL At GLOSTER CABLES LTD | 24/07/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 071090270.11279425 | 13/05/2011 | S11050299 | Pending | SRINIVASA RAO | 09848015957 | 17 | K. BALAJI (Mob: 8978856751) | |
| 164 | CMC COMMUTATOR PVT. LTD | 24/07/2012 | G. MANOGARAPERUMAL | 9591988702 | 10 11 1059 1 02427 | 21/03/2012 | S12030368 | Pending | MR.BAHUBALI | 0831 2443546/2443755 | 32 | R. DEVARAJ (Mob: 9445070653) | |
| 165 | CMC COMMUTATOR PVT. LTD | 24/07/2012 | G. MANOGARAPERUMAL | 9591988702 | 25 11 3282 1 02548 | 27/02/2012 | S12020095 | Pending | MR.BAHUBALI | 0831 2443546/2443755 | 30 | R. DEVARAJ (Mob: 9445070653) | |
| 166 | CMC COMMUTATOR PVT. LTD | 21/08/2012 | G. MANOGARAPERUMAL | 9591988702 | 10 11 1059 1 02427 | 21/03/2012 | S12030368 | Accepted and Billed | MR.BAHUBALI | 0831 2443546/2443755 | 20 | R. DEVARAJ (Mob: 9445070653) | |
| 167 | CMC COMMUTATOR PVT. LTD | 21/08/2012 | G. MANOGARAPERUMAL | 9591988702 | 47 10 5338 1 03193 | 11/07/2011 | S11070165 | Accepted and Billed | MR.BAHUBALI | 0831 2443546/2443755 | 22 | R. DEVARAJ (Mob: 9445070653) | |
| 168 | CMC COMMUTATOR PVT. LTD | 21/08/2012 | G. MANOGARAPERUMAL | 9591988702 | 25 11 3282 1 02548 | 27/02/2012 | S12020095 | Accepted and Billed | MR.BAHUBALI | 0831 2443546/2443755 | 23 | R. DEVARAJ (Mob: 9445070653) | |
| 169 | CMC LTD,LUCKNOW At MYSORE THERMO ELECTRIC (P) LIMITED | 08/08/2012 | P.R. HARIKUMAR | 8754432716 | ELCORE/T/SRC/Gr.145/626 | 05/03/2010 | S10030504 | Accepted and Billed | N B MANJUNATHAN | 09448616683 | 7 | R. DEVARAJ (Mob: 9445070653) | |
| 170 | COASTAL STEELS | 27/07/2012 | BALAMURUGAN C | 9444453223, 8754432707 | BR 01 RM2 5300003457 0 | 16/06/2010 | S10060190 | Accepted and Billed | C.S.SURESH | 9444976430, 26532628 | 22 | | |
| 171 | COASTAL STEELS | 27/07/2012 | BALAMURUGAN C | 9444453223, 8754432707 | 07/11/1845/1038/F | 14/01/2012 | S12010060 | Accepted and Billed | C.S.SURESH | 9444976430, 26532628 | 21 | | |
| 172 | COASTAL STEELS | 10/08/2012 | BALAMURUGAN C | 9444453223, 8754432707 | 07/11/1845/1038/F | 14/01/2012 | S12010060 | Accepted and Billed | C.S.SURESH | 9444976430, 26532628 | 27 | | |
| 173 | COASTAL STEELS | 10/08/2012 | BALAMURUGAN C | 9444453223, 8754432707 | 07/11/1807/1072/F | 25/01/2012 | S12010107 | Accepted and Billed | C.S.SURESH | 9444976430, 26532628 | 28 | | |
| 174 | COASTAL STEELS | 21/08/2012 | BALAMURUGAN C | 9444453223, 8754432707 | 07/12/2097/1454/F | 09/08/2012 | S12080046 | Accepted and Billed | C.S.SURESH | 9444976430, 26532628 | 84 | | |
| 175 | COIMBATORE COMPRESSOR ENG.CO.PVT.LTD | 23/07/2012 | P R SRINIVASAN | 9994228797, 8754431902 | 65 11 5246 1 49118 | 25/06/2012 | S12060234 | Accepted and Billed | Mr VENKATESHKUMAR | 9442126642 | 78 | | |
| 176 | COIMBATORE COMPRESSOR ENG.CO.PVT.LTD | 23/07/2012 | P R SRINIVASAN | 9994228797, 8754431902 | 65 11 5241 1 49119 | 26/06/2012 | S12060205 | Accepted and Billed | Mr VENKATESHKUMAR | 9442126642 | 79 | | |
| 177 | COIMBATORE COMPRESSOR ENG.CO.PVT.LTD | 24/07/2012 | P R SRINIVASAN | 9994228797, 8754431902 | 08/11/1140/1344/F | 30/08/2011 | S11080132 | Accepted and Billed | Mr VENKATESHKUMAR | 9442126642 | 13 | | |
| 178 | COIMBATORE COMPRESSOR ENG.CO.PVT.LTD | 25/07/2012 | P R SRINIVASAN | 9994228797, 8754431902 | 08/11/1266/1463/F | 29/10/2011 | S11100112 | Accepted and Billed | Mr VENKATESHKUMAR | 9442126642 | 25 | | |
| 179 | COIMBATORE COMPRESSOR ENG.CO.PVT.LTD | 26/07/2012 | P R SRINIVASAN | 9994228797, 8754431902 | 40 11 0269 1 01734 | 13/03/2012 | S12030371 | Accepted and Billed | Mr VENKATESHKUMAR | 9442126642 | 18 | | |
| 180 | COIMBATORE COMPRESSOR ENG.CO.PVT.LTD | 08/08/2012 | P.T. KARTHIKEYA PRABHU | 8754432717 | BRO1/RM2/5300004947/1 | 07/06/2012 | S12060263 | Accepted and Billed | Mr BHAGAVATHI | 9442625989 | 30 | R. DEVARAJ (Mob: 9445070653) | |
| 181 | COIMBATORE COMPRESSOR ENG.CO.PVT.LTD | 17/08/2012 | P.T. KARTHIKEYA PRABHU | 8754432717 | 20 11 3103 1 04794 | 22/02/2012 | S12020313 | Accepted and Billed | Mr VENKATESHKUMAR | 9442126642 | 28 | R. DEVARAJ (Mob: 9445070653) | |
| 182 | D RANFLEX INDIA PVT LTD | 07/08/2012 | V. KUMARAVEL | 9884356335, 8754432718 | 19 11 0693 1 01054 | 11/04/2012 | S12040249 | Cancelled on 07/08/2012 (Non Chargeable) | A R KIRAN KUMAR | 080-28478966 | 31 | | |
| 183 | D RANFLEX INDIA PVT LTD | 10/08/2012 | V. KUMARAVEL | 9884356335, 8754432718 | 13 12 0054 1 02448 | 11/07/2012 | S12070106 | Accepted and Billed | A R KIRAN KUMAR | 080-28478966 | 20 | | |
| 184 | D RANFLEX INDIA PVT LTD | 10/08/2012 | V. KUMARAVEL | 9884356335, 8754432718 | 011114630.11154184 | 11/10/2011 | S11100342 | Accepted and Billed | A R KIRAN KUMAR | 080-28478966 | 19 | | |
| 185 | D RANFLEX INDIA PVT LTD | 10/08/2012 | V. KUMARAVEL | 9884356335, 8754432718 | 10 12 1404 1 01483 | 23/07/2012 | S12070107 | Accepted and Billed | A R KIRAN KUMAR | 080-28478966 | 21 | | |
| 186 | D RANFLEX INDIA PVT LTD | 17/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 011114630.11154184 | 11/10/2011 | S11100342 | Accepted and Billed | A R KIRAN KUMAR | 080-28478966 | 23 | M.VASUDEVAN (Mob: 8754432701) | |
| 187 | D RANFLEX INDIA PVT LTD | 17/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 69 12 1152 1 60054 | 13/08/2012 | S12080018 | Accepted and Billed | A R KIRAN KUMAR | 080-28478966 | 24 | M.VASUDEVAN (Mob: 8754432701) | |
| 188 | D.L. ENTERPRISES | 08/08/2012 | SALEEM S. | 8978856745 | CGM P&MM E 12 STN 261 11 PM 3522 11 | 02/03/2012 | S12030037 | Pending | 040-23720856 | 040 23720856 | 25 | K. BALAJI (Mob: 8978856751) | |
| 189 | D.L. ENTERPRISES | 17/08/2012 | V.P. SUNIL KUMAR | 9591988701 | CGM P&MM E 12 STN 261 11 PM 3522 11 | 02/03/2012 | S12030037 | Accepted and Billed | 040-23720856 | 040 23720856 | 59 | R. DEVARAJ (Mob: 9445070653) | |
| 190 | DARSHANA INDUSTRIES,CHENNAI At DARSHANA INDUSTRIES,CHENNAI | 26/07/2012 | P R SRINIVASAN | 9994228797, 8754431902 | 22 10 0064 1 2 175 | 18/10/2011 | S11100105 | Accepted and Billed | SURESH | 9840144417 | 43 | | |
| 191 | DECCAN AUTOMOBILE CO.,MUMBAI At DECCAN ELECTRICALS,SECUNDERABAD | 21/08/2012 | SALEEM S. | 8978856745 | CGM/P&MM/E-11/CECT-586/11-3580/12 DATED 24.05.12 | 21/06/2012 | S12060297 | Accepted and Billed | | 09848445117 | 10 | K. BALAJI (Mob: 8978856751) | |
| 192 | DECCAN ELECTRICALS,SECUNDERABAD | 17/08/2012 | SALEEM S. | 8978856745 | CGM/P&MM/E-11/CECT-586/11/PM-3580/12 | 24/05/2012 | S12050286 | Pending | | 09848445117 | 32 | K. BALAJI (Mob: 8978856751) | |
| 193 | DECCAN ENTERPRISES PRIVATE LTD,HYDERABAD | 21/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 16 11 1014 1 02576 | 30/03/2012 | S12030392 | Accepted and Billed | Balasubramanian | 09705807731 | 21 | K. BALAJI (Mob: 8978856751) | |
| 194 | DELUX RUBBER INDUSTRIES | 21/08/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 02/11/1280/2272/S | 22/11/2011 | S11110085 | Accepted and Billed | S.ANAND | 9841687225 | 94 | M.VASUDEVAN (Mob: 8754432701) | |
| 195 | DELUX RUBBER INDUSTRIES | 21/08/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 02/11/1280/2272/S | 22/11/2011 | S11110085 | Accepted and Billed | S.ANAND | 9841687225 | 108 | M.VASUDEVAN (Mob: 8754432701) | |
| 196 | DESIGNS & PROTOTYPES,CHENNAI | 25/07/2012 | V.P. SUNIL KUMAR | 9591988701 | 08/11/1066/1310/F | 04/08/2011 | S11080008 | Accepted and Billed | K. MAHADEVAN | 24545757 | 26 | R. DEVARAJ (Mob: 9445070653) | |
| 197 | DESIGNS & PROTOTYPES,CHENNAI | 27/07/2012 | V.P. SUNIL KUMAR | 9591988701 | 08/11/1312/1506/F | 22/11/2011 | S11110108 | Accepted and Billed | K. MAHADEVAN | 24545757 | 17 | R. DEVARAJ (Mob: 9445070653) | |
| 198 | ECE INDUSTRIES LTD,HYDERABAD | 06/08/2012 | SALEEM S. | 8978856745 | CGM/P&MM/EPDCL/VSP/P3/CEMPT-68/11-12/PM-2967 | 14/02/2012 | S12020159 | Accepted and Billed | ABHIJIT KUMAR SAHU | 09346161729 | 31 | K. BALAJI (Mob: 8978856751) | |
| 199 | ECE INDUSTRIES LTD At ECE INDUSTRIES LTD,HYDERABAD | 06/08/2012 | SALEEM S. | 8978856745 | CGM P&MM EPDCL VSP P 3 CEMPT 69 11 12 PM 2959 | 04/02/2012 | S12020145 | Accepted and Billed | ABHIJIT KUMAR SAHU | 09346161729 | 32 | K. BALAJI (Mob: 8978856751) | |
| 200 | ECI-SPIC-SMO-MCML(JV),HYDERABAD At THE ALUMINIUM INDUSTRIES LTD,TRIVANDRUM | 30/07/2012 | KHARIM C.A | 9480494778, 8754432703 | LOA NO. NO ELCORE T OHE GR-148 | 30/03/2010 | S10030376 | Accepted and Billed | RAHUL MOHAN | 0471-2379503, 2379704 | 39 | R. DEVARAJ (Mob: 9445070653) | |
| 201 | ELECTRODE HOUSE,DELHI At ESAB INDIA LTD | 31/07/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | M1 2011 2012 220400244 | 28/03/2012 | S12030379 | Cancelled on 31/10/2012 (Non Chargeable) | P.PURUSHOTHAMAN | 9043290127 | 23 | M.VASUDEVAN (Mob: 8754432701) | |
| 202 | ELECTRONICS INDIA,JHARKHAND At THE ALUMINIUM INDUSTRIES LTD | 23/07/2012 | KHARIM C.A | 9480494778, 8754432703 | BOJCP/BOKARO/OHE/RLY SIDING/2012 | 23/04/2012 | S12040231 | Accepted and Billed | GLORY JOHN | 0479 2312268 2312368 | 86 | R. DEVARAJ (Mob: 9445070653) | |
| 203 | ELECTROSTEEL CASTINGS LTD | 31/07/2012 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed | SURESH | 27924309,27900038, 9840009467 | 31 | P.SURESH (Mob: 9840086400) | |
| 204 | ELECTROSTEEL CASTINGS LTD | 31/07/2012 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed | SURESH | 27924309,27900038, 9840009467 | 39 | P.SURESH (Mob: 9840086400) | |
| 205 | ELECTROSTEEL CASTINGS LTD | 31/07/2012 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed | SURESH | 27924309,27900038, 9840009467 | 38 | P.SURESH (Mob: 9840086400) | |
| 206 | ELECTROSTEEL CASTINGS LTD | 31/07/2012 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed | SURESH | 27924309,27900038, 9840009467 | 36 | P.SURESH (Mob: 9840086400) | |
| 207 | ELECTROSTEEL CASTINGS LTD | 31/07/2012 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed | SURESH | 27924309,27900038, 9840009467 | 40 | P.SURESH (Mob: 9840086400) | |
| 208 | ELECTROSTEEL CASTINGS LTD | 31/07/2012 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed | SURESH | 27924309,27900038, 9840009467 | 32 | P.SURESH (Mob: 9840086400) | |
| 209 | ELECTROSTEEL CASTINGS LTD | 31/07/2012 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed | SURESH | 27924309,27900038, 9840009467 | 33 | P.SURESH (Mob: 9840086400) | |
| 210 | ELECTROSTEEL CASTINGS LTD | 31/07/2012 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed | SURESH | 27924309,27900038, 9840009467 | 34 | P.SURESH (Mob: 9840086400) | |
| 211 | ELECTROSTEEL CASTINGS LTD | 31/07/2012 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed | SURESH | 27924309,27900038, 9840009467 | 37 | P.SURESH (Mob: 9840086400) | |
| 212 | ELECTROSTEEL CASTINGS LTD | 31/07/2012 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed | SURESH | 27924309,27900038, 9840009467 | 35 | P.SURESH (Mob: 9840086400) | |
| 213 | ELGI ELECTRIC AND INDUSTRIES LTD. At ELGI ELECTRIC AND INDUSTRIES LTD,POLLACHI | 27/07/2012 | KHARIM C.A | 9480494778, 8754432703 | 30 11 1521 1 00011 | 03/01/2012 | S12010021 | Accepted and Billed | VENKATARAMACHANDRAN | 04259259056 | 23 | R. DEVARAJ (Mob: 9445070653) | |
| 214 | ELGI EQUIPMENTS LTD | 23/07/2012 | P R SRINIVASAN | 9994228797, 8754431902 | 08/11/1067/1259/F | 22/06/2011 | S11060055 | Accepted and Billed | S.GANESH | 9790022339 | 72 | | |
| 215 | ELGI EQUIPMENTS LTD | 26/07/2012 | P R SRINIVASAN | 9994228797, 8754431902 | 47 12 6825 1 03930 | 26/07/2012 | S12070040 | Accepted and Billed | S.GANESH | 9790022339 | 20 | | |
| 216 | ELGI EQUIPMENTS LTD | 27/07/2012 | P R SRINIVASAN | 9994228797, 8754431902 | 20 11 4057 1 01664 | 11/06/2012 | S12060245 | Accepted and Billed | S.GANESH | 9790022339 | 12 | | |
| 217 | ELGI EQUIPMENTS LTD At ELGI ELECTRIC AND INDUSTRIES LTD. | 30/07/2012 | KHARIM C.A | 9480494778, 8754432703 | 08/11/1067/1259/F | 22/06/2011 | S11060055 | Stage Inspection | M.ASLAM | 9842274211, | 2 | R. DEVARAJ (Mob: 9445070653) | |
| 218 | ELGI EQUIPMENTS LTD At ELGI ELECTRIC AND INDUSTRIES LTD. | 08/08/2012 | KHARIM C.A | 9480494778, 8754432703 | 16 11 6531 1 70256 | 02/03/2012 | S12030002 | Stage Inspection | M.ASLAM | 9842274211, | 5 | R. DEVARAJ (Mob: 9445070653) | |
| 219 | ELGI EQUIPMENTS LTD | 09/08/2012 | P.T. KARTHIKEYA PRABHU | 8754432717 | 08/11/1067/1259/F | 22/06/2011 | S11060055 | Accepted and Billed | S.GANESH | 9790022339 | 25 | R. DEVARAJ (Mob: 9445070653) | |
| 220 | ELGI EQUIPMENTS LTD | 16/08/2012 | P.T. KARTHIKEYA PRABHU | 8754432717 | 08/11/1067/1259/F | 22/06/2011 | S11060055 | Accepted and Billed | S.GANESH | 9790022339 | 58 | R. DEVARAJ (Mob: 9445070653) | |
| 221 | ELGI EQUIPMENTS LTD | 16/08/2012 | P.T. KARTHIKEYA PRABHU | 8754432717 | 08/11/1140/1377/F | 22/09/2011 | S11090106 | Accepted and Billed | S.GANESH | 9790022339 | 59 | R. DEVARAJ (Mob: 9445070653) | |
| 222 | EMINENT GENERAL ENGINEERS,BHOPAL At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 06/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | NGP/ELECT/TRD/16 2011 | 10/02/2012 | S12020310 | Accepted and Billed | V.SREENIVASA RAO | 08142555801 | 34 | K. BALAJI (Mob: 8978856751) | |
| 223 | ENERGE CAPACITORS (P) LTD,MUMBAI At ENEREGY CAPACITIES PVT LIMITED,RAJAPALAIYAM | 21/08/2012 | KHARIM C.A | 9480494778, 8754432703 | 30118053120014 | 23/01/2012 | S12010411 | Cancelled on 21/08/2012 (Non Chargeable) | JAYAKUMAR | 04563222977 | 73 | R. DEVARAJ (Mob: 9445070653) | |
| 224 | ENERGY LEADER BATTERIES INDIA LIMITED,HYDERABAD At ENERGY LEADER BATTERIES INDIA LTD,KRISHNA | 24/07/2012 | G. RAJAGOPAL | 9940512965, 8754432725 | 06/11/1088/1497/F | 21/10/2011 | S11100359 | Accepted and Billed | P SRINIVASA RAO | 9959888788 | 18 | | |
| 225 | ENERGY LEADER BATTERIES INDIA LIMITED,HYDERABAD At ENERGY LEADER BATTERIES INDIA LTD,KRISHNA | 07/08/2012 | SALEEM S. | 8978856745 | 45 11 1492 1 02136 | 18/01/2012 | S12010297 | Pending | P SRINIVASA RAO | 9959888788 | 19 | K. BALAJI (Mob: 8978856751) | |
| 226 | ENERGY LEADER BATTERIES INDIA LIMITED,HYDERABAD At ENERGY LEADER BATTERIES INDIA LTD,KRISHNA | 22/08/2012 | V.P. SUNIL KUMAR | 9591988701 | 047110095 T1140081 | 23/12/2011 | S11120342 | Accepted and Billed | P SRINIVASA RAO | 9959888788 | 5 | R. DEVARAJ (Mob: 9445070653) | |
| 227 | ENERGY LEADER BATTERIES INDIA LIMITED,HYDERABAD At ENERGY LEADER BATTERIES INDIA LTD,KRISHNA | 22/08/2012 | V.P. SUNIL KUMAR | 9591988701 | 45 11 1492 1 02136 | 18/01/2012 | S12010297 | Accepted and Billed | P SRINIVASA RAO | 9959888788 | 4 | R. DEVARAJ (Mob: 9445070653) | |
| 228 | ENVIRO INFRA ENGINEERS PVT LTD,DELHI At KIRLOSKAR ELECTRIC COMPANY LTD | 03/08/2012 | P.R. HARIKUMAR | 8754432716 | EIEPL/ORDER/2K12-2K13/001 (REV) | 05/05/2012 | S12050267 | Accepted and Billed | R UDAY GIRI | 09008100113 | 26 | R. DEVARAJ (Mob: 9445070653) | |
| 229 | EPSILON ELECTRONIC EQUIP. & COMPONENTS PVT. LTD | 14/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 40 10 5072 1 41389 | 10/02/2012 | S12020286 | Accepted and Billed | S.K.KOHLI | 09396844060 | 14 | K. BALAJI (Mob: 8978856751) | |
| 230 | EXIDE INDUSTRIES LTD At EXIDE INDUSTRIES LTD | 23/07/2012 | P.R. HARIKUMAR | 8754432716 | 14 11 6026 1 15035 | 07/06/2012 | S12060233 | Accepted and Billed | K JANAKIRAM | 9900231579 | 63 | R. DEVARAJ (Mob: 9445070653) | |
| 231 | EXIDE INDUSTRIES LTD At EXIDE INDUSTRIES LTD | 07/08/2012 | P.R. HARIKUMAR | 8754432716 | 047110095.T1140063 PRICE VARIATION | 29/11/2011 | S11110382 | Accepted and Billed | K JANAKIRAM | 9900231579 | 28 | R. DEVARAJ (Mob: 9445070653) | |
| 232 | EXIDE INDUSTRIES LTD.,KOLKATA At EXIDE INDUSTRIES LTD | 23/07/2012 | P.R. HARIKUMAR | 8754432716 | 30 10 0336 1 2 085 | 27/02/2012 | S12020088 | Accepted and Billed | K JANAKIRAM | 9900231579 | 60 | R. DEVARAJ (Mob: 9445070653) | |
| 233 | EXIDE INDUSTRIES LTD.,KOLKATA At EXIDE INDUSTRIES LTD | 23/07/2012 | P.R. HARIKUMAR | 8754432716 | 45 11 1492 1 02134 | 18/01/2012 | S12010311 | Accepted and Billed | K JANAKIRAM | 9900231579 | 61 | R. DEVARAJ (Mob: 9445070653) | |
| 234 | EXIDE INDUSTRIES LTD.,KOLKATA At EXIDE INDUSTRIES LTD | 07/08/2012 | P.R. HARIKUMAR | 8754432716 | 40 11 0382 1 00465 | 08/06/2012 | S12060091 | Accepted and Billed | K JANAKIRAM | 9900231579 | 30 | R. DEVARAJ (Mob: 9445070653) | |
| 235 | EXIDE INDUSTRIES LTD.,KOLKATA At EXIDE INDUSTRIES LTD | 07/08/2012 | P.R. HARIKUMAR | 8754432716 | 45 11 1492 1 02134 | 18/01/2012 | S12010311 | Accepted and Billed | K JANAKIRAM | 9900231579 | 29 | R. DEVARAJ (Mob: 9445070653) | |
| 236 | FABRIMECH ENGINEERS | 23/07/2012 | G. SRINIVASAN | 8754432714, 8754432714 | 07/11/1807/1092/F | 31/01/2012 | S12010388 | Accepted and Billed | STEPHEN K THOMAS | 9840049486 | 18 | KARUNA KUMAR (Mob: 8754407226) | |
| 237 | FABRIMECH ENGINEERS | 16/08/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 07/11/1807/1092/F | 31/01/2012 | S12010388 | Accepted and Billed | STEPHEN K THOMAS | 9840049486 | 32 | M.VASUDEVAN (Mob: 8754432701) | |
| 238 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 24/07/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 16 11 3054 1 03393 | 22/06/2012 | S12060196 | Accepted and Billed | S. NAGARAJAN | 04344-276761, 09944906234 | 25 | M.VASUDEVAN (Mob: 8754432701) | |
| 239 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 24/07/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 03 11 6001 1 15310 | 13/12/2011 | S11120317 | Accepted and Billed | S. NAGARAJAN | 04344-276761, 09944906234 | 19 | M.VASUDEVAN (Mob: 8754432701) | |
| 240 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 24/07/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 11 12 3351 1 91410 | 12/06/2012 | S12060209 | Accepted and Billed | S. NAGARAJAN | 04344-276761, 09944906234 | 24 | M.VASUDEVAN (Mob: 8754432701) | |
| 241 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 24/07/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 11 12 1558 1 01280 | 12/06/2012 | S12060151 | Accepted and Billed | S. NAGARAJAN | 04344-276761, 09944906234 | 22 | M.VASUDEVAN (Mob: 8754432701) | |
| 242 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 25/07/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 10 12 2701 1 91528 | 26/06/2012 | S12060241 | Accepted and Billed | S. NAGARAJAN | 04344-276761, 09944906234 | 29 | M.VASUDEVAN (Mob: 8754432701) | |
| 243 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 26/07/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 21 12 0780 1 02403 | 05/07/2012 | S12070013 | Accepted and Billed | S. NAGARAJAN | 04344-276761, 09944906234 | 23 | M.VASUDEVAN (Mob: 8754432701) | |
| 244 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 08/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 09 12 2662 1 01816 | 29/05/2012 | S12050272 | Accepted and Billed | S. NAGARAJAN | 04344-276761, 09944906234 | 22 | M.VASUDEVAN (Mob: 8754432701) | |
| 245 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 08/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 11 11 5090 1 23056 | 19/04/2012 | S12040251 | Accepted and Billed | S. NAGARAJAN | 04344-276761, 09944906234 | 18 | M.VASUDEVAN (Mob: 8754432701) | |
| 246 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 10/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 10 11 1975 1 00685 | 06/07/2012 | S12070108 | Accepted and Billed | S. NAGARAJAN | 04344-276761, 09944906234 | 25 | M.VASUDEVAN (Mob: 8754432701) | |
| 247 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 10/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 11 11 1098 1 00444 | 14/06/2012 | S12060069 | Accepted and Billed | S. NAGARAJAN | 04344-276761, 09944906234 | 24 | M.VASUDEVAN (Mob: 8754432701) | |
| 248 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 10/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 25 11 4468 1 91613 | 09/07/2012 | S12070109 | Accepted and Billed | S. NAGARAJAN | 04344-276761, 09944906234 | 26 | M.VASUDEVAN (Mob: 8754432701) | |
| 249 | FAIVELY TRANSPORT INDIA LTD,HOSUR At FAIVELEY TRANSPORT INDIA LTD,HOSUR | 08/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 09 12 2660 1 01390 | 23/04/2012 | S12040252 | Accepted and Billed | S. NAGARAJAN | 04344-276761, 09944906234 | 20 | M.VASUDEVAN (Mob: 8754432701) | |
| 250 | FEDDERS LLOYD CORPORATION LTD,NEW DELHI At BANGALORE MALLEABLE CASTING PVT.LTD.,BANGALORE | 30/07/2012 | V. KANNABIRAN | 9738182850, 8754432717 | AGC/DY.CEE/C/T/04/2009/01 | 22/10/2009 | S09100445 | Accepted and Billed | G.NAGARAJA RAO | 080-2800866/641 | 54 | M.VASUDEVAN (Mob: 8754432701) | |
| 251 | FEDDERS LLOYD CORPORATION LTD,NEW DELHI At BANGALORE MALLEABLE CASTINGS PVT. LTD | 17/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | EL/CON/04/07/OHE/FLC/46 | 20/04/2010 | S10040331 | Accepted and Billed | G NAGA RAJA RAO | 080 28600866 | 13 | M.VASUDEVAN (Mob: 8754432701) | |
| 252 | FEDDERS LLOYD CORPORATION LTD,NEW DELHI At BANGALORE MALLEABLE CASTINGS PVT. LTD | 17/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | CORE LOA NO. ELCORE OHE GR 107A MOD-1 | 08/04/2010 | S10040216 | Accepted and Billed | G NAGA RAJA RAO | 080 28600866 | 15 | M.VASUDEVAN (Mob: 8754432701) | |
| 253 | FEDERAL MOGUL GOETZE(INDIA) LTD,GURGAON At FEDERAL MOGUL GOETZE INDIA LTD.,BANGALORE | 24/07/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 20 12 1095 1 761131 | 20/10/2011 | S11100259 | Accepted and Billed | RAMESH KUMAR | 9844530826 | 6 | M.VASUDEVAN (Mob: 8754432701) | |
| 254 | FEDERAL MOGUL GOETZE(INDIA) LTD,GURGAON At FEDERAL MOGUL GOETZE INDIA LTD.,BANGALORE | 24/07/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 20 12 1039 1 760800 | 29/08/2011 | S11080369 | Accepted and Billed | RAMESH KUMAR | 9844530826 | 8 | M.VASUDEVAN (Mob: 8754432701) | |
| 255 | FEDERAL MOGUL GOETZE(INDIA) LTD,GURGAON At FEDERAL MOGUL GOETZE INDIA LTD.,BANGALORE | 16/08/2012 | SELVAMANI M | 9884401832, 8754432715 | 20 12 1095 1 761131 | 20/10/2011 | S11100259 | Accepted and Billed | RAMESH KUMAR | 9844530826 | 43 | | |
| 256 | FEDERAL MOGUL GOETZE(INDIA) LTD,GURGAON At FEDERAL MOGUL GOETZE INDIA LTD.,BANGALORE | 16/08/2012 | SELVAMANI M | 9884401832, 8754432715 | 20 12 1039 1 760800 | 29/08/2011 | S11080369 | Pending | RAMESH KUMAR | 9844530826 | 46 | | |
| 257 | FENNER (INDIA) LIMITED | 21/08/2012 | JAYAN K.B. | 9489345634, 8754431901 | 04 11 3133 1 02058 | 19/06/2012 | S12060302 | Accepted and Billed | R SAKTHI VEL | 0452-4283863,4283864 | 76 | R. DEVARAJ (Mob: 9445070653) | |
| 258 | FENNER (INDIA)LIMITED,CHENNAI At FENNER (INDIA) LIMITED | 24/07/2012 | JAYAN K.B. | 9489345634, 8754431901 | 11 11 0526 1 01490 | 30/04/2012 | S12040182 | Accepted and Billed | R SAKTHI VEL | 0452-4283863,4283864 | 14 | R. DEVARAJ (Mob: 9445070653) | |
| 259 | FENNER (INDIA)LIMITED,CHENNAI At FENNER (INDIA) LIMITED | 21/08/2012 | JAYAN K.B. | 9489345634, 8754431901 | 11 11 0526 1 01490 | 30/04/2012 | S12040182 | Accepted and Billed | R SAKTHI VEL | 0452-4283863,4283864 | 52 | R. DEVARAJ (Mob: 9445070653) | |
| 260 | FERROMET STEELS PVT LTD,GUMMIDIPUNDI | 21/08/2012 | GANESH KUMAR C. | 9444776971, 8754432708 | 03/12/2012/1084/S | 08/08/2012 | S12080047 | Cancelled on 06/09/2012 (Non Chargeable) | S.V. LAKSHMI NARAYANAN | 9840967705 | 97 | M.VASUDEVAN (Mob: 8754432701) | |
| 261 | FLOWWELL PUMPS & METERS,BANGALORE | 23/07/2012 | G. MANOGARAPERUMAL | 9591988702 | 21 12 0760 1 01728 | 18/05/2012 | S12050235 | Pending | S.SHANKAR | 080-26482095, 9448480358 | 52 | R. DEVARAJ (Mob: 9445070653) | |
| 262 | FLOWWELL PUMPS & METERS,BANGALORE | 16/08/2012 | G. MANOGARAPERUMAL | 9591988702 | 47 12 1009 1 01357 | 22/06/2012 | S12060283 | Pending | S.SHANKAR | 080-26482095, 9448480358 | 57 | R. DEVARAJ (Mob: 9445070653) | |
| 263 | FOAM MATTINGS (INDIA) LTD,ALLEPPEY | 06/08/2012 | JAYAN K.B. | 9489345634, 8754431901 | 04 11 3214 1 00071 | 05/01/2012 | S12010346 | Accepted and Billed | SENTHIL PRAKASH M | 9895109888 | 26 | R. DEVARAJ (Mob: 9445070653) | |
| 264 | G.S. ELECTRICALS,VIJAYAWADA At G.S. ELECTRICALS,VIJAYAWADA | 17/08/2012 | V.P. SUNIL KUMAR | 9591988701 | CGM/P&MM/-11-594/11/PM-3641/12 | 21/06/2012 | S12060289 | Accepted and Billed | 0866 2546678 | | 36 | R. DEVARAJ (Mob: 9445070653) | |
| 265 | G.S. ELECTRICALS,VIJAYAWADA | 17/08/2012 | V.P. SUNIL KUMAR | 9591988701 | CGM/P&MM/E-11/CECT-586/11/PM-3581/12 | 24/05/2012 | S12050287 | Accepted and Billed | | 09494474711,09492046678 | 37 | R. DEVARAJ (Mob: 9445070653) | |
| 266 | GANAPATHI ENGINEERING WORKS,HUBLI At SHRI LAKSHMI METALS UDYOG LIMITED | 03/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | B/CN/SG/C/CBP-IDT (SIG) VOL.I | 05/04/2012 | S12040246 | Accepted and Billed | Mr.NARENDRA | 9972370074 | 14 | M.VASUDEVAN (Mob: 8754432701) | |
| 267 | GANAPATHI ENGINEERING WORKS,HUBLI At VIDYA ENGINEERING INDUSTRY | 21/08/2012 | S.J.R. NAIK | 08978856748 | B/CN/SG/C/CBP-IDT (SIG) VOL.I | 05/04/2012 | S12040246 | Accepted and Billed | D. MALLA REDDY | 09246154231 | 71 | K. BALAJI (Mob: 8978856751) | |
| 268 | GANAPATHI ENGINEERING WORKS,HUBLI At VIDYA ENGINEERING INDUSTRY | 21/08/2012 | S.J.R. NAIK | 08978856748 | H/SG.120/I/53-II/05-LC-GATES/TENDER | 12/07/2012 | S12070206 | Accepted and Billed | D. MALLA REDDY | 09246154231 | 74 | K. BALAJI (Mob: 8978856751) | |
| 269 | GD INDIA PVT LTD,BANGALORE | 21/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 65 10 5150 1 49048 | 18/02/2011 | S11020463 | Pending | RENUKA ARADHYAN | 09541450811 | 80 | M.VASUDEVAN (Mob: 8754432701) | |
| 270 | GE INDIA INDUSTRIAL (P) LTD,NEW DELHI At GE INDIA INDUSTRIAL PVT LTD,HYDERABAD | 10/08/2012 | BALAJI G | 9444417633, 8754432726 | 20 11 1623 1 761313 | 19/12/2011 | S11120306 | Accepted and Billed | P. KNONDAL RAO | 96522 2010 | 8 | | |
| 271 | GE INDIA INDUSTRIAL PVT LTD,GURGAON At GE INDIA INDUSTRIAL PVT LTD,HYDERABAD | 01/08/2012 | BALAJI G | 9444417633, 8754432726 | 20 12 1515 1 760783 | 25/08/2011 | S11080155 | Accepted and Billed | ADVAIT KHANDEKAR | 08008271238 | 7 | | |
| 272 | GEEKAY WIRES PVT LTD | 08/08/2012 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E/12/STN-257/11/PM-3508/11 | 27/01/2012 | S12010112 | Rejection | K.SRINIVAS | 09949021458 | 24 | K. BALAJI (Mob: 8978856751) | |
| 273 | GET POWER PVT LTD,CHENNAI At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 31/07/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | CMD/EZ/FS/2183 | 16/03/2011 | S11030481 | Pending | V.SREENIVASA RAO | 08142555801 | 20 | K. BALAJI (Mob: 8978856751) | |
| 274 | GET POWER PVT LTD,CHENNAI At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 07/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | RVNL/KOL/EL/GOL-MOU/TSS/VOL-II | 24/09/2010 | S10090415 | Pending | V.SREENIVASA RAO | 08142555801 | 37 | K. BALAJI (Mob: 8978856751) | |
| 275 | GOLDSTONE INFRATECH LIMITED At GOLDSTONE INFRATECH LTD,HYDERABAD | 30/07/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 06 12 2870 1 01862 | 01/06/2012 | S12060248 | Pending | B.MADHUKAR | 040 27266783,099963451265 | 15 | K. BALAJI (Mob: 8978856751) | |
| 276 | GOLDSTONE INFRATECH LIMITED At GOLDSTONE INFRATECH LTD,HYDERABAD | 13/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 16 11 6001 1 41242 | 14/06/2012 | S12060272 | Accepted and Billed | B.MADHUKAR | 040 27266783,099963451265 | 16 | K. BALAJI (Mob: 8978856751) | |
| 277 | GOLDSTONE INFRATECH LIMITED At GOLDSTONE INFRATECH LTD,HYDERABAD | 13/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 01 11 1833 1 02100 | 03/07/2012 | S12070118 | Accepted and Billed | B.MADHUKAR | 040 27266783,099963451265 | 15 | K. BALAJI (Mob: 8978856751) | |
| 278 | GOLDSTONE INFRATECH LIMITED At GOLDSTONE INFRATECH LTD,HYDERABAD | 13/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 40 12 1590 1 02595 | 17/07/2012 | S12070119 | Accepted and Billed | B.MADHUKAR | 040 27266783,099963451265 | 17 | K. BALAJI (Mob: 8978856751) | |
| 279 | GOPI ENGINEERING WORKS,CHENNAI | 24/07/2012 | GANESH KUMAR C. | 9444776971, 8754432708 | 51 12 5243 1 66576 | 31/03/2012 | S12030370 | Accepted and Billed | E.S.ANANDAN | 9444496779,26591130 | 55 | M.VASUDEVAN (Mob: 8754432701) | |
| 280 | GOPI ENGINEERING WORKS,CHENNAI | 01/08/2012 | G. SRINIVASAN | 8754432714, 8754432714 | 21 12 0046 1 01215 | 16/04/2012 | S12040132 | Accepted and Billed | E.S.ANANDAN | 9444496779,26591130 | 10 | KARUNA KUMAR (Mob: 8754407226) | |
| 281 | GRAND RADIATORS | 30/07/2012 | GANESH KUMAR C. | 9444776971, 8754432708 | 01 11 0332 1 04343 | 24/01/2012 | S12010382 | Accepted and Billed | NOOR MOHD. KHAN | 2517706 | 27 | M.VASUDEVAN (Mob: 8754432701) | |
| 282 | GUMMI-METAL-TECHNIK (INDIA) PVT LTD,BANGA | 26/07/2012 | V. KUMARAVEL | 9884356335, 8754432718 | 17 11 1002 1 02656 | 15/02/2012 | S12020211 | Cancelled on 26/07/2012 (Non Chargeable) | K. LAKSHMAN | 9342835462 | 9 | | |
| 283 | GUMMI-METAL-TECHNIK (INDIA) PVT LTD,BANGA | 02/08/2012 | V. KUMARAVEL | 9884356335, 8754432718 | 17 11 1002 1 02656 | 15/02/2012 | S12020211 | Cancelled on 02/08/2012 (Non Chargeable) | K. LAKSHMAN | 9342835462 | 20 | | |
| 284 | GUMMI-METAL-TECHNIK (INDIA) PVT LTD,BANGA | 21/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 17 11 1002 1 02656 | 15/02/2012 | S12020211 | Accepted and Billed | K. LAKSHMAN | 9342835462 | 41 | M.VASUDEVAN (Mob: 8754432701) | |
| 285 | GUPTA MECHANICAL & SUNDRY STORES,PATIALA At SUNDARAM FASTENERS LTD,CHENNAI | 26/07/2012 | BALAMURUGAN C | 9444453223, 8754432707 | 01 12 1634 1 558847 | 21/06/2012 | S12060025 | Accepted and Billed | V.MURALI | 09840719904 | 4 | | |
| 286 | GUPTA MECHANICAL & SUNDRY STORES,PATIALA At LM VAN MOPPES DIAMOND TOOLS INDIA PVT LTD,CHENNAI | 06/08/2012 | P R SRINIVASAN | 9994228797, 8754431902 | 03 11 5052 1 309655 | 18/04/2012 | S12040175 | Accepted and Billed | DEVARAJ | 9840060997 | 4 | | |
| 287 | GUPTA POWER INFRASTRUCTURE LTD.,BHUBANESWAR At TAG CORPORATION,CHENNAI | 26/07/2012 | V.P. SUNIL KUMAR | 9591988701 | REF/P-452/LR NO12523(4) | 25/07/2012 | S12070039 | Pending | | | 19 | R. DEVARAJ (Mob: 9445070653) | |
| 288 | HATIM & CO,CHENNAI | 27/07/2012 | GANESH KUMAR C. | 9444776971, 8754432708 | 30 11 3012 1 00642 | 20/07/2012 | S12070045 | Accepted and Billed | HATIM | 25206269, 9380146624 | 37 | M.VASUDEVAN (Mob: 8754432701) | |
| 289 | HBL POWER SYSTEMS LIMITED,DELHI At VIDYA ENGINEERING INDUSTRY | 23/07/2012 | S.J.R. NAIK | 08978856748 | 570-SIG/PS/TENDER/35 | 22/12/2011 | S11120430 | Rejection | D. MALLA REDDY | 09246154231 | 35 | K. BALAJI (Mob: 8978856751) | |
| 290 | HBL POWER SYSTEMS LTD At HBL POWER SYSTEMS LTD,MAHABOOBNAGAR | 23/07/2012 | G. RAJAGOPAL | 9940512965, 8754432725 | 06/12/1002/1142/F | 18/04/2012 | S12040099 | Accepted and Billed | P.VENU GOPAL | 9346619466 | 19 | | |
| 291 | HBL POWER SYSTEMS LTD At HBL NIFE POWER SYSTEMS LTD | 23/07/2012 | G. RAJAGOPAL | 9940512965, 8754432725 | RITES/EXPO/2172-56 MYN/Batteries/PO-106 | 27/10/2011 | S11100322 | Accepted and Billed | P.VENUGOPAL | 9346619466 | 34 | | |
| 292 | HBL POWER SYSTEMS LTD At HBL POWER SYSTEMS LTD,VIZAYANAGARAM | 23/07/2012 | G. RAJAGOPAL | 9940512965, 8754432725 | 08 11 1090 1 01358 | 20/01/2012 | S12010216 | Accepted and Billed | L.BASVARAJU | 9989235876 | 41 | | |
| 293 | HBL POWER SYSTEMS LTD At HBL POWER SYSTEMS LTD,VIZAYANAGARAM | 23/07/2012 | G. RAJAGOPAL | 9940512965, 8754432725 | 30 11 6526 1 70721 | 14/06/2012 | S12060229 | Accepted and Billed | L.BASVARAJU | 9989235876 | 43 | | |
| 294 | HBL POWER SYSTEMS LTD At HBL POWER SYSTEMS LTD,VIZAYANAGARAM | 23/07/2012 | G. RAJAGOPAL | 9940512965, 8754432725 | 06/11/1070/1449/F | 08/10/2011 | S11100173 | Accepted and Billed | L.BASVARAJU | 9989235876 | 40 | | |
| 295 | HBL POWER SYSTEMS LTD At HBL POWER SYSTEMS LTD,MAHABOOBNAGAR | 23/07/2012 | G. RAJAGOPAL | 9940512965, 8754432725 | 11 12 0570 1 01974 | 30/05/2012 | S12050233 | Accepted and Billed | RAMESH CHOUDHARY | 09346623720 | 32 | | |
| 296 | HBL POWER SYSTEMS LTD At HBL POWER SYSTEMS LTD,MAHABOOBNAGAR | 25/07/2012 | G. RAJAGOPAL | 9940512965, 8754432725 | 09 10 1238 1 03849 | 25/07/2011 | S11070245 | Accepted and Billed | P.VENU GOPAL | 9346619466 | 1 | | |
| 297 | HBL POWER SYSTEMS LTD At HBL POWER SYSTEMS LTD,MAHABOOBNAGAR | 27/07/2012 | G. RAJAGOPAL | 9940512965, 8754432725 | 14 10 1308 1 11136 | 22/11/2011 | S11110410 | Accepted and Billed | P.VENU GOPAL | 9346619466 | 9 | | |
| 298 | HBL POWER SYSTEMS LTD | 27/07/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 02 12 1776 1 01901 | 13/06/2012 | S12060244 | Pending | L.BASVARAJU | 09989235876 | 8 | K. BALAJI (Mob: 8978856751) | |
| 299 | HBL POWER SYSTEMS LTD At HBL POWER SYSTEMS LTD,HYDERABAD | 16/08/2012 | V.P. SUNIL KUMAR | 9591988701 | 02 12 1776 1 01901 | 13/06/2012 | S12060244 | Accepted and Billed | SAMPATH | 09391045208 | 3 | R. DEVARAJ (Mob: 9445070653) | |
| 300 | HBL POWER SYSTEMS LTD At HBL POWER SYSTEMS LTD,HYDERABAD | 16/08/2012 | V.P. SUNIL KUMAR | 9591988701 | 10 10 4549 1 00308 | 23/05/2012 | S12050280 | Accepted and Billed | SAMPATH | 09391045208 | 35 | R. DEVARAJ (Mob: 9445070653) | |
| 301 | HBL POWER SYSTEMS LTD At HBL POWER SYSTEMS LTD,HYDERABAD | 16/08/2012 | V.P. SUNIL KUMAR | 9591988701 | 30 03 1127 21 1 10693 | 30/07/2012 | S12070121 | Accepted and Billed | SAMPATH | 09391045208 | 4 | R. DEVARAJ (Mob: 9445070653) | |
| 302 | HBL POWER SYSTEMS LTD At HBL POWER SYSTEMS LTD,MAHABOOBNAGAR | 21/08/2012 | SALEEM S. | 8978856745 | 048110106 T1140091 | 13/01/2012 | S12010239 | Accepted and Billed | P.VENU GOPAL | 9346619466 | 54 | K. BALAJI (Mob: 8978856751) | |
| 303 | HBL POWER SYSTEMS LTD At HBL POWER SYSTEMS LTD,HYDERABAD | 21/08/2012 | V.P. SUNIL KUMAR | 9591988701 | 20 11 4093 1 02152 | 27/07/2012 | S12070204 | Accepted and Billed | SAMPATH | 09391045208 | 53 | R. DEVARAJ (Mob: 9445070653) | |
| 304 | HBL POWER SYSTEMS LTD At HBL POWER SYSTEMS LTD,MAHABOOBNAGAR | 22/08/2012 | SALEEM S. | 8978856745 | 04 11 3703 1 34207 | 01/06/2012 | S12060098 | Accepted and Billed | P.VENU GOPAL | 9346619466 | 20 | K. BALAJI (Mob: 8978856751) | |
| 305 | HBL POWER SYSTEMS LTD At HBL POWER SYSTEMS LTD,MAHABOOBNAGAR | 22/08/2012 | SALEEM S. | 8978856745 | 10 11 3169 1 00299 | 18/05/2012 | S12050297 | Accepted and Billed | P.VENU GOPAL | 9346619466 | 17 | K. BALAJI (Mob: 8978856751) | |
| 306 | HBL POWER SYSTEMS LTD At HBL POWER SYSTEMS LTD,MAHABOOBNAGAR | 22/08/2012 | SALEEM S. | 8978856745 | 06/12/1002/1142/F | 18/04/2012 | S12040099 | Pending | P.VENU GOPAL | 9346619466 | 21 | K. BALAJI (Mob: 8978856751) | |
| 307 | HBL POWER SYSTEMS LTD At HBL POWER SYSTEMS LTD,MAHABOOBNAGAR | 22/08/2012 | SALEEM S. | 8978856745 | 40 11 0356 1 00463 | 08/06/2012 | S12060304 | Accepted and Billed | P.VENU GOPAL | 9346619466 | 19 | K. BALAJI (Mob: 8978856751) | |
| 308 | HCL INFO SYSTEMS LTD,CHENNAI At HCL INFOSYSTEMS LTD,PONDICHERRY | 31/07/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 59 11 5048 1 20229 | 21/11/2011 | S11110344 | Accepted and Billed | T.RAGUNATHAN | 9600935496 | 17 | K. BALAJI (Mob: 8978856751) | |
| 309 | HCL INFOSYSTEMS LIMITED At OBO BETTERMAN INDIA PVT LTD,CHENNAI | 25/07/2012 | V.P. SUNIL KUMAR | 9591988701 | LOA NO. B/SG.36/T/5/01/APC/HCL | 09/05/2011 | S11050399 | Accepted and Billed | Mr DEVENDER MALIK | 9711919332 | 21 | R. DEVARAJ (Mob: 9445070653) | |
| 310 | HI-POWER ELECTRICAL INDUSTRIES | 27/07/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E.31/STN-254/PM-3458/11 DATED 02.12.11 | 02/03/2012 | S12030297 | Pending | Mr.NAGA BHUSHAN | 8121271247 | 3 | K. BALAJI (Mob: 8978856751) | |
| 311 | HI-POWER ELECTRICAL INDUSTRIES | 27/07/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E-31/STN-206/PM-3271/REPEAT PM-3530/11 | 14/03/2012 | S12030310 | Pending | Mr.NAGA BHUSHAN | 8121271247 | 2 | K. BALAJI (Mob: 8978856751) | |
| 312 | HI-POWER ELECTRICAL INDUSTRIES | 10/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E.31/STN-254/PM-3458/11 DATED 02.12.11 | 02/03/2012 | S12030297 | Accepted and Billed | Mr.NAGA BHUSHAN | 8121271247 | 53 | K. BALAJI (Mob: 8978856751) | |
| 313 | HI-POWER ELECTRICAL INDUSTRIES At HI-POWER ELECTRICAL INDUSTRIES | 10/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E.31/STN-254/PM-3458/11 DATED 02.12.11 | 02/03/2012 | S12030297 | Accepted and Billed | NAGABHUSHAN | 08121271247 | 52 | K. BALAJI (Mob: 8978856751) | |
| 314 | HI-TECH COMPONENTS & PRESSINGS,CHENNAI | 23/07/2012 | G. SRINIVASAN | 8754432714, 8754432714 | 07/11/1601/1855/F | 22/11/2011 | S11110109 | Accepted and Billed | M.A.AZEEZ | 9841074096 | 6 | KARUNA KUMAR (Mob: 8754407226) | |
| 315 | HIGH PRECISION INDUSTRY,COIMBATORE | 26/07/2012 | P R SRINIVASAN | 9994228797, 8754431902 | 29 11 5082 1 41220 | 25/07/2012 | S12070042 | Cancelled on 18/11/2012 (Non Chargeable) | T.S. KUTTAN | 9363102603 | 39 | | |
| 316 | HIGH PRECISION INDUSTRY,COIMBATORE | 27/07/2012 | P R SRINIVASAN | 9994228797, 8754431902 | 29 11 EOT 5082 | 03/07/2012 | S12070043 | Cancelled on 18/11/2012 (Non Chargeable) | T.S. KUTTAN | 9363102603 | 15 | | |
| 317 | HIGH PRECISION INDUSTRY,COIMBATORE | 09/08/2012 | P.T. KARTHIKEYA PRABHU | 8754432717 | 29 11 5082 1 41220 | 25/07/2012 | S12070042 | Cancelled on 20/08/2012 (Non Chargeable) | T.S. KUTTAN | 9363102603 | 7 | R. DEVARAJ (Mob: 9445070653) | |
| 318 | HIMA ELECTRICALS INDUSTRIES | 01/08/2012 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/STN-271/12PM-3600/12 | 01/06/2012 | S12060050 | Pending | 040 23079259,40073409 | | 4 | K. BALAJI (Mob: 8978856751) | |
| 319 | HIMA ELECTRICALS INDUSTRIES | 21/08/2012 | SALEEM S. | 8978856745 | CGM/P&MM/E-12/STN-261/11/PM-3525 DATED 26.06.12 | 02/03/2012 | S12030043 | Accepted and Billed | 040 23079259,40073409 | | 7 | K. BALAJI (Mob: 8978856751) | |
| 320 | HPL ELECTRIC & POWER PVT.LTD.-SHRIJI DESIGN(JV),NEW DELHI At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 08/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | ELCORE/T/OHE/GR.163 | 27/09/2011 | S11090440 | Accepted and Billed | V.SREENIVASA RAO | 08142555801 | 10 | K. BALAJI (Mob: 8978856751) | |
| 321 | HY TECH POWER SYSTEMS,SECUNDERABAD At HI-TECH POWER SYSTEM,SECUNDERABAD | 07/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 47 12 3051 1 00440 | 14/06/2012 | S12060068 | Accepted and Billed | J.RAVI THYAGARAJAU | 09949676626 | 1 | K. BALAJI (Mob: 8978856751) | |
| 322 | HY-TECH COMBINES | 30/07/2012 | SALEEM S. | 8978856745 | BR01/RM2/5300005616/0 | 05/07/2012 | S12070058 | Accepted and Billed | P.M.SATHYANARAYANAN | 09000770024 | 6 | K. BALAJI (Mob: 8978856751) | |
| 323 | HY-TECH COMBINES | 07/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 09 11 1108 1 03911 | 05/07/2012 | S12070089 | Accepted and Billed | P.M.SATHYANARAYANAN | 09000770024 | 2 | K. BALAJI (Mob: 8978856751) | |
| 324 | HY-TECH COMBINES | 17/08/2012 | SALEEM S. | 8978856745 | 02 11 8527 1 72011 | 13/06/2012 | S12060290 | Accepted and Billed | P.M.SATHYANARAYANAN | 09000770024 | 39 | K. BALAJI (Mob: 8978856751) | |
| 325 | HY-TECH POWER SYSTEMS,SECUNDERABAD | 30/07/2012 | SALEEM S. | 8978856745 | 45 12 5007 1 57066 | 29/03/2012 | S12030164 | Accepted and Billed | P.M.SATHYANARAYANAN | 09949676626 | 1 | K. BALAJI (Mob: 8978856751) | |
| 326 | HYDRO-TECH ENTERPRISES PVT.LTD.,DELHI At INDUSTRIAL CONTROLS&DRIVES(I) PVT LTD,CHENNAI | 08/08/2012 | G.LENINKUMAR | 08790922558, 9884407095 | PMU/ENG/2011/3238 | 09/11/2011 | S11110412 | Accepted and Billed | C.BALASUBRAMANIAM | 42934325,23781753 | 9 | K. BALAJI (Mob: 8978856751) | |
| 327 | HYDROPACK (INDIA) PVT. LTD | 01/08/2012 | V. KUMARAVEL | 9884356335, 8754432718 | 11C52723039/4140025388 | 12/07/2012 | S12070078 | Accepted and Billed | S.B.HUDDAR | 0831 2442559,2442857 | 16 | | |
| 328 | HYLOC HYDROTECHNIC VT LTD | 23/07/2012 | V. KUMARAVEL | 9884356335, 8754432718 | 077110479.T1170218 | 29/12/2011 | S11120431 | Rejection | ANURAJ K.PATIL | 09845554841 | 73 | | |
| 329 | HYLOC HYDROTECHNIC VT LTD | 27/07/2012 | V. KUMARAVEL | 9884356335, 8754432718 | 071110915.T1170274 | 07/03/2012 | S12030372 | Rejection | ANURAJ K.PATIL | 09845554841 | 10 | | |
| 330 | HYLOC HYDROTECHNIC VT LTD | 09/08/2012 | V. KUMARAVEL | 9884356335, 8754432718 | 20 13 2552 1 761587 | 06/06/2012 | S12060251 | Accepted and Billed | ANURAJ K.PATIL | 09845554841 | 26 | | |
| 331 | I.E.POWER GEARS PVT LTD,HYDERABAD | 03/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E.12/CECT-593/11/PM-3584/12 | 25/05/2012 | S12050266 | Accepted and Billed | | 040 23756977 | 18 | K. BALAJI (Mob: 8978856751) | |
| 332 | IDENTIS TECH SOLUTIONS PVT LIMITED,HYDERABAD | 31/07/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 14 11 8631 1 60089 | 08/05/2012 | S12050154 | Accepted and Billed | SUJANA KUMAR PANDA | 09989502279 | 21 | K. BALAJI (Mob: 8978856751) | |
| 333 | INDIA PISTONS LTD | 24/07/2012 | BALAMURUGAN C | 9444453223, 8754432707 | 20 12 1096 1 761095 | 13/10/2011 | S11100081 | Accepted and Billed | SAMPATH KUMAR | 9789970745 | 53 | | |
| 334 | INDIAN OIL CORPN. LIMITED At IOCL LTD | 25/07/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | RS (POL)/58/0506/2012/00436 | 24/01/2012 | S12010180 | Accepted and Billed | Y.RAMKISHAN | 9444085732 | 32 | M.VASUDEVAN (Mob: 8754432701) | |
| 335 | INDIAN OIL CORPN. LIMITED At INDIAN OIL CORPORATION LTD,CHENNAI | 27/07/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | RS (POL)/58/0506/2012/00436 | 24/01/2012 | S12010180 | Accepted and Billed | R. HARIKRISHNAN | 9444014194, 044 25920390 | 16 | M.VASUDEVAN (Mob: 8754432701) | |
| 336 | INDIAN OIL CORPN. LIMITED At INDIAN OIL CORPORATION LTD,CHENNAI | 27/07/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | RS (POL)/58/0506/2012/00436 | 24/01/2012 | S12010180 | Accepted and Billed | R. HARIKRISHNAN | 9444014194, 044 25920390 | 13 | M.VASUDEVAN (Mob: 8754432701) | |
| 337 | INDIAN OIL CORPN. LIMITED At INDIAN OIL CORPORATION LTD,CHENNAI | 27/07/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | RS (POL)/58/0506/2012/00436 | 24/01/2012 | S12010180 | Accepted and Billed | R. HARIKRISHNAN | 9444014194, 044 25920390 | 14 | M.VASUDEVAN (Mob: 8754432701) | |
| 338 | INDIAN OIL CORPN. LIMITED At INDIAN OIL CORPORATION LTD,CHENNAI | 02/08/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | RS (POL)/58/0506/2012/00436 | 24/01/2012 | S12010180 | Accepted and Billed | R. HARIKRISHNAN | 9444014194, 044 25920390 | 8 | M.VASUDEVAN (Mob: 8754432701) | |
| 339 | INDIAN OIL CORPN. LIMITED At INDIAN OIL CORPORATION LTD,CHENNAI | 02/08/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | RS (POL)/58/0506/2012/00436 | 24/01/2012 | S12010180 | Cancelled on 13/08/2012 (Non Chargeable) | R. HARIKRISHNAN | 9444014194, 044 25920390 | 14 | M.VASUDEVAN (Mob: 8754432701) | |
| 340 | INDIAN OIL CORPN. LIMITED At INDIAN OIL CORPN. LTD.,CHENNAI | 16/08/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | RS (POL)/58/0506/2012/00436 | 24/01/2012 | S12010180 | Accepted (BookSet-7202/072) | Y.RAMKISHAN | 9444085723 | 12 | M.VASUDEVAN (Mob: 8754432701) | |
| 341 | INDIAN OIL CORPN. LIMITED | 22/08/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | RS (POL)/58/0506/2012/00436 | 24/01/2012 | S12010180 | Accepted and Billed | | | 29 | M.VASUDEVAN (Mob: 8754432701) | |
| 342 | INDIAN OIL CORPORATION LTD.,BANGALORE At IOCL LTD | 23/07/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | RS POL 58 0506 2011 00422 | 28/03/2011 | S11030326 | Accepted and Billed | Y.RAMKISHAN | 9444085732 | 30 | M.VASUDEVAN (Mob: 8754432701) | |
| 343 | INDUSTRIAL H PACKERS,CHENNAI | 13/08/2012 | GANESH KUMAR C. | 9444776971, 8754432708 | 34 11 3066 1 03766 | 25/01/2012 | S12010364 | Accepted and Billed | M.EAJENDRA MENON | 9884096444 | 33 | M.VASUDEVAN (Mob: 8754432701) | |
| 344 | INSTRUMENTS AND CONTROLS At INSTRUMENTS AND CONTROLS | 03/08/2012 | SALEEM S. | 8978856745 | 09 11 1557 1 03229 | 14/05/2012 | S12050265 | Accepted and Billed | G. SHOBHALATHA | 092461 77738 | 6 | K. BALAJI (Mob: 8978856751) | |
| 345 | INTEGRA MICRO SYSTEMS P LTD,BANGALORE | 01/08/2012 | G. MANOGARAPERUMAL | 9591988702 | 05 11 7179 1 41260 | 06/06/2012 | S12060250 | Pending | MAMATHA .K.N | 09591998113 | 12 | R. DEVARAJ (Mob: 9445070653) | |
| 346 | INTEGRAL COACH FACTORY,CHENNAI | 01/08/2012 | M. VASUDEVAN | 9444416471, 8754432711 | LOA NO. IF/CEE/AC/103 | 27/06/2012 | S12060327 | Accepted and Billed | K.HEMANTH KUMAR | 9361151212 | 23 | P.SURESH (Mob: 9840086400) | |
| 347 | INTEGRAL COACH FACTORY,CHENNAI | 01/08/2012 | M. VASUDEVAN | 9444416471, 8754432711 | LOA NO. ICF/CEE/AC/74 | 24/06/2011 | S11060212 | Accepted and Billed | K.HEMANTH KUMAR | 9361151212 | 24 | P.SURESH (Mob: 9840086400) | |
| 348 | INTEGRATED DATA SYSTEMS, At ABB LTD.,BANGALORE | 21/08/2012 | P.R. HARIKUMAR | 8754432716 | 03 10 6046 1 15507 | 30/03/2012 | S12030199 | Cancelled on 25/08/2012 (Non Chargeable) | P.PANDIARAJ | 22946149,9731313005 | 30 | R. DEVARAJ (Mob: 9445070653) | |
| 349 | INTEGRATED ELECTRIC CO. PVT. LTD | 24/07/2012 | G. MANOGARAPERUMAL | 9591988702 | 25 11 5066 1 29478 | 31/10/2011 | S11100367 | Accepted and Billed | Mr MALLIKARAJUN | 09449115898, 080 41391494 | 9 | R. DEVARAJ (Mob: 9445070653) | |
| 350 | INTEGRATED ELECTRIC CO. PVT. LTD | 16/08/2012 | P.R. HARIKUMAR | 8754432716 | 20 09 6001 1 41637 | 15/09/2009 | S09090143 | Accepted and Billed | Mr MALLIKARAJUN | 09449115898, 080 41391494 | 54 | R. DEVARAJ (Mob: 9445070653) | |
| 351 | IQ NET SYSTEMS,CHENNAI | 07/08/2012 | G.LENINKUMAR | 08790922558, 9884407095 | GNT/MS.36/OS/GPS/Train Location | 20/01/2012 | S12010405 | Accepted and Billed | P.JEYASEKARAN | 9445021500 | 46 | K. BALAJI (Mob: 8978856751) | |
| 352 | IRCON INTERNATIONAL LTD.,NEW DELHI | 02/08/2012 | G. SRINIVASAN | 8754432714, 8754432714 | IRCON/ELECT/1029/RCF-RBL/132KV MRS ELECT/36 | 28/02/2012 | S12020315 | Accepted and Billed | | | 33 | KARUNA KUMAR (Mob: 8754407226) | |
| 353 | IRCON INTERNATIONAL LTD.,NEW DELHI At OBLUM ELECTRICAL INDUSTRIES PVT LTD | 21/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | IRCON/ELECT/1029/RCF-RBL/132KV MRS ELECT/36 | 28/02/2012 | S12020315 | Accepted and Billed | REHAMAN | 09848532442,09246882055 | 55 | K. BALAJI (Mob: 8978856751) | |
| 354 | IRCON INTERNATIONAL LTD.,,NEW DELHI At MYSORE THERMO ELECTRIC (P) LIMITED | 08/08/2012 | P.R. HARIKUMAR | 8754432716 | ELCORE T OHE MGS - UTR GR.136 & 137 PT-1 | 21/06/2007 | S07060058 | Accepted and Billed | N B MANJUNATHAN | 09448616683 | 1 | R. DEVARAJ (Mob: 9445070653) | |
| 355 | J.PERROT ENTERPRISES PVT LTD,NEW DELHI At SERVOMAX INDIA LTD. , | 14/08/2012 | SALEEM S. | 8978856745 | COFMOW/G-547/10 | 10/01/2011 | S11010404 | Pending | B SAHOD | | 16 | K. BALAJI (Mob: 8978856751) | |
| 356 | J.S INDUSTRIES PRIVATE LIMITED,HYDERABAD At J.S. INDUSTRIES PVT. LTD,MEDAK DIST A.P. | 21/08/2012 | BALAJI G | 9444417633, 8754432726 | W.503/SWITCHES/52KG/DS/2011-12/1/TPC/429 | 01/08/2012 | S12080045 | Accepted and Billed | R.B.MATHUR | 09177002530 | 40 | | |
| 357 | J.S. INDUSTRIES PRIVATE LTD.,HYDERABAD At J.S. INDUSTRIES PVT. LTD,MEDAK DIST A.P. | 23/07/2012 | BALAJI G | 9444417633, 8754432726 | W.188.C.2830/2010/1/1331 | 29/07/2011 | S11070259 | Pending | R.B.MATHUR | 09177002530 | 27 | | |
| 358 | J.S. INDUSTRIES PRIVATE LTD.,HYDERABAD At J.S. INDUSTRIES PVT. LTD,MEDAK DIST A.P. | 30/07/2012 | S.J.R. NAIK | 08978856748 | W.188.C.2830/2010/1/1331 | 29/07/2011 | S11070259 | Accepted and Billed | R.B.MATHUR | 09177002530 | 18 | K. BALAJI (Mob: 8978856751) | |
| 359 | J.S. INDUSTRIES PRIVATE LTD.,HYDERABAD At J.S. INDUSTRIES PVT. LTD,MEDAK DIST A.P. | 10/08/2012 | S.J.R. NAIK | 08978856748 | W.503/CN/BNC/ST/TF/59 (D)/00408 | 27/04/2012 | S12040204 | Accepted and Billed | R.B.MATHUR | 09177002530 | 15 | K. BALAJI (Mob: 8978856751) | |
| 360 | J.S. INDUSTRIES PRIVATE LTD.,HYDERABAD At J.S. INDUSTRIES PVT. LTD,MEDAK DIST A.P. | 10/08/2012 | S.J.R. NAIK | 08978856748 | W.188.C.2830/2010/1/1331 | 29/07/2011 | S11070259 | Accepted and Billed | R.B.MATHUR | 09177002530 | 16 | K. BALAJI (Mob: 8978856751) | |
| 361 | J.S. INDUSTRIES PRIVATE LTD.,HYDERABAD At J.S. INDUSTRIES PVT. LTD,MEDAK DIST A.P. | 13/08/2012 | S.J.R. NAIK | 08978856748 | W.503/PC/40/12540 | 29/08/2011 | S11080366 | Accepted and Billed | R.B.MATHUR | 09177002530 | 24 | K. BALAJI (Mob: 8978856751) | |
| 362 | J.S. INDUSTRIES PRIVATE LTD.,HYDERABAD At J.S. INDUSTRIES PVT. LTD,MEDAK DIST A.P. | 21/08/2012 | BALAJI G | 9444417633, 8754432726 | W.503/CN/BNC/ST/TF/58(C)/00404 | 13/01/2012 | S12010410 | Accepted and Billed | R.B.MATHUR | 09177002530 | 37 | | |
| 363 | J.S. INDUSTRIES PRIVATE LTD.,HYDERABAD At J.S. INDUSTRIES PVT. LTD,MEDAK DIST A.P. | 21/08/2012 | BALAJI G | 9444417633, 8754432726 | SWR/W/TS/2011/03/09(B)&(C)JSIPL | 06/06/2012 | S12060300 | Accepted and Billed | R.B.MATHUR | 09177002530 | 39 | | |
| 364 | J.S. INDUSTRIES PVT. LTD,MEDAK DIST A.P. | 31/07/2012 | S.J.R. NAIK | 08978856748 | SRC/RC/III/004 | 10/04/2012 | S12040239 | Accepted and Billed | R.B.MATHUR | 09177002530 | 27 | K. BALAJI (Mob: 8978856751) | |
| 365 | JAGUAR OVERSEAS LTD.,NEW DELHI At LARSEN & TOUBRO LT.,MYSORE | 30/07/2012 | P.R. HARIKUMAR | 8754432716 | CEG/PDC/RGGVY/PQCC/ANT/3525-31 | 25/07/2012 | S12070065 | Accepted and Billed | Mr DEEPAK SHARMA | 09838679838 | 53 | R. DEVARAJ (Mob: 9445070653) | |
| 366 | JAI BHARAT ELECTRICALS,HUBLI At NIPPO BATTREIES LTD,TADA | 07/08/2012 | G. MANOGARAPERUMAL | 9591988702 | 43 12 1003 1 01243 | 06/06/2012 | S12060257 | Accepted and Billed | | | 10 | R. DEVARAJ (Mob: 9445070653) | |
| 367 | JAI BHARATHI CONSTRUCTIONS At VIDYA ENGINEERING INDUSTRY | 21/08/2012 | S.J.R. NAIK | 08978856748 | C/SG/C/36/5/30/2011 | 21/03/2012 | S12030393 | Accepted and Billed | D. MALLA REDDY | 09246154231 | 69 | K. BALAJI (Mob: 8978856751) | |
| 368 | JAY KAY ENTERPRISES At ANABOND LIMITED | 14/08/2012 | P R SRINIVASAN | 9994228797, 8754431902 | 40 11 1393 1 04053 | 24/02/2012 | S12020111 | Accepted and Billed | P.SRI RAM | 9444773118 | 4 | | |
| 369 | JAY KAY ENTERPRISES At ANABOND LIMITED | 14/08/2012 | P R SRINIVASAN | 9994228797, 8754431902 | 40 12 1541 1 01265 | 03/05/2012 | S12050021 | Accepted and Billed | P.SRI RAM | 9444773118 | 3 | | |
| 370 | JAYALAKSHMI PRESINGS PVT LTD,HOSUR | 16/08/2012 | SELVAMANI M | 9884401832, 8754432715 | BR01/RMS/4650006821/1 | 20/06/2012 | S12060047 | Accepted and Billed | S BHARATH | 9442512364 | 41 | | |
| 371 | JOHNSON LIFTS PVT LTD,CHENNAI At JOHNSON LIFTS PVT LTD,CHENNAI | 22/08/2012 | G.LENINKUMAR | 08790922558, 9884407095 | LOA NO.B/E.29/EGS/1/992 | 25/01/2011 | S11010257 | Accepted and Billed | RAMKUMAR | 9841638889,2649 0444,46,49 | 12 | K. BALAJI (Mob: 8978856751) | |
| 372 | JSW STEEL LTD,MUMBAI At JSW STEEL LTD,KARNATAKA | 31/07/2012 | V. KUMARAVEL | 9884356335, 8754432718 | RS(S) 51 2012 7701 5 11897 | 06/02/2012 | S12020170 | Accepted and Billed | Mr ROSHAN LAL | 09445998037 | 41 | | |
| 373 | JSW STEEL LTD,MUMBAI At JSW STEEL LTD,KARNATAKA | 31/07/2012 | V. KUMARAVEL | 9884356335, 8754432718 | RS(S) 51 2012 7701 5 11897 | 06/02/2012 | S12020170 | Accepted and Billed | Mr ROSHAN LAL | 09445998037 | 46 | | |
| 374 | JSW STEEL LTD,MUMBAI At JSW STEEL LTD,KARNATAKA | 31/07/2012 | V. KUMARAVEL | 9884356335, 8754432718 | RS(S) 51 2012 7701 5 11897 | 06/02/2012 | S12020170 | Accepted and Billed | Mr ROSHAN LAL | 09445998037 | 42 | | |
| 375 | JSW STEEL LTD,MUMBAI At JSW STEEL LTD,KARNATAKA | 31/07/2012 | V. KUMARAVEL | 9884356335, 8754432718 | RS(S) 51 2012 7701 5 11897 | 06/02/2012 | S12020170 | Accepted and Billed | Mr ROSHAN LAL | 09445998037 | 44 | | |
| 376 | JSW STEEL LTD,MUMBAI At JSW STEEL LTD,KARNATAKA | 31/07/2012 | V. KUMARAVEL | 9884356335, 8754432718 | RS(S) 51 2012 7701 5 11897 | 06/02/2012 | S12020170 | Accepted and Billed | Mr ROSHAN LAL | 09445998037 | 43 | | |
| 377 | JSW STEEL LTD,MUMBAI At JSW STEEL LTD,KARNATAKA | 31/07/2012 | V. KUMARAVEL | 9884356335, 8754432718 | RS(S) 51 2012 7701 5 11897 | 06/02/2012 | S12020170 | Accepted and Billed | Mr ROSHAN LAL | 09445998037 | 25 | | |
| 378 | JSW STEEL LTD,MUMBAI At JSW STEEL LTD,KARNATAKA | 31/07/2012 | V. KUMARAVEL | 9884356335, 8754432718 | RS(S) 51 2012 7701 5 11897 | 06/02/2012 | S12020170 | Accepted and Billed | Mr ROSHAN LAL | 09445998037 | 45 | | |
| 379 | K-LITE INDUSTRIES | 25/07/2012 | V.P. SUNIL KUMAR | 9591988701 | 06/11/1082/1419/F | 20/09/2011 | S11090426 | Accepted and Billed | N.SURENDRAN | 9840134765 | 16 | R. DEVARAJ (Mob: 9445070653) | |
| 380 | K.P.AGENCIES,CHENNAI At RAIPUR ROTOCAST LTD., | 24/07/2012 | GANESH KUMAR C. | 9444776971, 8754432708 | 16 11 0010 1 02519 | 17/07/2012 | S12070033 | Accepted and Billed | S. ABRAHAM | 09827878131 | 52 | M.VASUDEVAN (Mob: 8754432701) | |
| 381 | KAPTRONICS PRIVATE LTD.,BANGALORE | 30/07/2012 | G. MANOGARAPERUMAL | 9591988702 | 09 09 1604 1 02451 | 13/04/2011 | S11040265 | Accepted and Billed | R GANGADHAR | 09844274175 | 63 | R. DEVARAJ (Mob: 9445070653) | |
| 382 | KAPTRONICS PRIVATE LTD.,BANGALORE | 30/07/2012 | G. MANOGARAPERUMAL | 9591988702 | 09 09 1604 1 02451 | 13/04/2011 | S11040265 | Accepted and Billed | R GANGADHAR | 09844274175 | 24 | R. DEVARAJ (Mob: 9445070653) | |
| 383 | KAPTRONICS PRIVATE LTD.,BANGALORE | 30/07/2012 | G. MANOGARAPERUMAL | 9591988702 | 05 11 3201 1 04658 | 10/02/2012 | S12020266 | Accepted and Billed | R GANGADHAR | 09844274175 | 26 | R. DEVARAJ (Mob: 9445070653) | |
| 384 | KAR MOBILES LIMITED | 23/07/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 021111650.12154321 | 17/01/2012 | S12010065 | Accepted and Billed | ATUL ARORA | 28371427 | 74 | M.VASUDEVAN (Mob: 8754432701) | |
| 385 | KAR MOBILES LIMITED | 23/07/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 20 12 1605 1 761223 | 17/11/2011 | S11110160 | Accepted and Billed | ATUL ARORA | 28371427 | 75 | M.VASUDEVAN (Mob: 8754432701) | |
| 386 | KAR MOBILES LIMITED | 21/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 021111650.12154321 | 17/01/2012 | S12010065 | Accepted and Billed | ATUL ARORA | 28371427 | 36 | M.VASUDEVAN (Mob: 8754432701) | |
| 387 | KAVCON ENGINEERS PVT LTD | 06/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | TATA PO NO. TPL SCM RLY GDMP 023 03 | 08/12/2011 | S11120314 | Accepted and Billed | Mr NAGARAJ | 09663941003 | 6 | M.VASUDEVAN (Mob: 8754432701) | |
| 388 | KAVERI ENAMEL & ALLIED INDUSTRIES,BANGALORE | 06/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | E4917PO2000054 | 05/06/2012 | S12060256 | Accepted and Billed | Mr SHAKEEL HUSSAIN | 09591031462 | 10 | M.VASUDEVAN (Mob: 8754432701) | |
| 389 | KAYESS ENGINEERS,BANGALORE | 26/07/2012 | G. MANOGARAPERUMAL | 9591988702 | 09 11 1660 1 03384 | 25/05/2012 | S12050246 | Accepted and Billed | K SWAMINATHAN | 9448488997 | 25 | R. DEVARAJ (Mob: 9445070653) | |
| 390 | KEC INTERNATIONAL LTD.,GURGAON At KAVERI ENAMEL & ALLIED INDUSTRIES,BANGALORE | 06/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | ELCORE T OHE GR.157 | 31/03/2011 | S11030470 | Accepted and Billed | Mr SHAKEEL HUSSAIN | 09591031462 | 14 | M.VASUDEVAN (Mob: 8754432701) | |
| 391 | KEC INTERNATIONAL LTD.,GURGAON At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 07/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | ELCORE T OHE GR.157 | 31/03/2011 | S11030470 | Accepted and Billed | V.SREENIVASA RAO | 08142555801 | 36 | K. BALAJI (Mob: 8978856751) | |
| 392 | KENNAMETAL INDIA LTD At KENNAMETAL WIDIA (INDIA) LTD,BANGALORE | 24/07/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 07112760104041 | 01/05/2012 | S12050238 | Accepted and Billed | SREENIVAS.S | 22198179 | 16 | M.VASUDEVAN (Mob: 8754432701) | |
| 393 | KENNAMETAL INDIA LTD | 13/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 07 12 0267 1 02574 | 20/07/2012 | S12070117 | Accepted and Billed | S SREENIVAS | 22198179 | 8 | M.VASUDEVAN (Mob: 8754432701) | |
| 394 | KENNAMETAL INDIA LTD At KENNAMETAL WIDIA (INDIA) LTD,BANGALORE | 16/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 72 11 5048 1 41083 | 29/05/2012 | S12050284 | Accepted and Billed | SREENIVAS.S | 22198179 | 68 | M.VASUDEVAN (Mob: 8754432701) | |
| 395 | KERALA ELECT. & ALLIED ENGG.CO.LTD,QUILON | 24/07/2012 | KHARIM C.A | 9480494778, 8754432703 | 08 10 6207 1 41124 | 09/03/2012 | S12030367 | Accepted and Billed | | 0474-2522215 | 4 | R. DEVARAJ (Mob: 9445070653) | |
| 396 | KERALA ELECT. & ALLIED ENGG.CO.LTD,QUILON | 24/07/2012 | KHARIM C.A | 9480494778, 8754432703 | 08 10 5376 1 01253 | 16/01/2012 | S12010399 | Accepted and Billed | | 0474-2522215 | 5 | R. DEVARAJ (Mob: 9445070653) | |
| 397 | KERALA ELECT. & ALLIED ENGG.CO.LTD.,QUILON | 24/07/2012 | KHARIM C.A | 9480494778, 8754432703 | 06/11/1133/1163/F | 15/05/2012 | S12050037 | Accepted and Billed | MANAGER MARKETING | 9495752954 | 3 | R. DEVARAJ (Mob: 9445070653) | |
| 398 | KERALA ELECT. & ALLIED ENGG.CO.LTD.,QUILON | 24/07/2012 | KHARIM C.A | 9480494778, 8754432703 | BR01/RM2/5300004967/0 | 22/09/2011 | S11090216 | Accepted and Billed | MANAGER MARKETING | 9495752954 | 1 | R. DEVARAJ (Mob: 9445070653) | |
| 399 | KERALA ELECT. & ALLIED ENGG.CO.LTD.,QUILON | 25/07/2012 | KHARIM C.A | 9480494778, 8754432703 | 45 12 1084 1 01254 | 08/06/2012 | S12060135 | Accepted and Billed | MANAGER MARKETING | 9495752954 | 4 | R. DEVARAJ (Mob: 9445070653) | |
| 400 | KERALA ELECT. & ALLIED ENGG.CO.LTD.,QUILON | 26/07/2012 | KHARIM C.A | 9480494778, 8754432703 | 06/11/1134/1162/F | 15/05/2012 | S12050036 | Accepted and Billed | MANAGER MARKETING | 9495752954 | 24 | R. DEVARAJ (Mob: 9445070653) | |
| 401 | KERALA ELECT. & ALLIED ENGG.CO.LTD.,QUILON | 07/08/2012 | KHARIM C.A | 9480494778, 8754432703 | 06/11/1134/1162/F | 15/05/2012 | S12050036 | Accepted and Billed | MANAGER MARKETING | 9495752954 | 23 | R. DEVARAJ (Mob: 9445070653) | |
| 402 | KERALA ELECT. & ALLIED ENGG.CO.LTD.,QUILON | 07/08/2012 | KHARIM C.A | 9480494778, 8754432703 | 04 09 1299 1 04440 | 22/12/2009 | S09120102 | Accepted and Billed | MANAGER MARKETING | 9495752954 | 21 | R. DEVARAJ (Mob: 9445070653) | |
| 403 | KERALA ELECT. & ALLIED ENGG.CO.LTD.,QUILON | 07/08/2012 | KHARIM C.A | 9480494778, 8754432703 | 06/11/1133/1163/F | 15/05/2012 | S12050037 | Accepted and Billed | MANAGER MARKETING | 9495752954 | 22 | R. DEVARAJ (Mob: 9445070653) | |
| 404 | KERALA ELECT. & ALLIED ENGG.CO.LTD.,QUILON | 21/08/2012 | KHARIM C.A | 9480494778, 8754432703 | 06/11/1134/1162/F | 15/05/2012 | S12050036 | Accepted and Billed | MANAGER MARKETING | 9495752954 | 56 | R. DEVARAJ (Mob: 9445070653) | |
| 405 | KERALA ELECT. & ALLIED ENGG.CO.LTD.,QUILON | 21/08/2012 | KHARIM C.A | 9480494778, 8754432703 | 06/10/1075/1069/F | 19/02/2011 | S11020383 | Accepted and Billed | MANAGER MARKETING | 9495752954 | 58 | R. DEVARAJ (Mob: 9445070653) | |
| 406 | KERALA ELECT. & ALLIED ENGG.CO.LTD.,QUILON | 21/08/2012 | KHARIM C.A | 9480494778, 8754432703 | 06/11/1133/1163/F | 15/05/2012 | S12050037 | Accepted and Billed | MANAGER MARKETING | 9495752954 | 59 | R. DEVARAJ (Mob: 9445070653) | |
| 407 | KIRLOSKAR ELECTRIC COMPANY LTD | 26/07/2012 | G. MANOGARAPERUMAL | 9591988702 | VG/D/LETTERS/LETTERS/2012/0036 | 16/07/2012 | S12070041 | Pending | | | 30 | R. DEVARAJ (Mob: 9445070653) | |
| 408 | KONTACT CONSORTIUM INDIA PVT LTD,CHENNAI At KONTACT CONSORTIUM INDIA PVT LTD,CHENNAI | 27/07/2012 | V.P. SUNIL KUMAR | 9591988701 | 08/11/1075/1448/F | 21/10/2011 | S11100095 | Accepted and Billed | V. VISHAL | 98400 42431, 26173011 | 24 | R. DEVARAJ (Mob: 9445070653) | |
| 409 | KONTACT CONSORTIUM INDIA PVT LTD,CHENNAI At KONTACT CONSORTIUM INDIA PVT LTD,CHENNAI | 03/08/2012 | V.P. SUNIL KUMAR | 9591988701 | 16 11 6525 1 70295 | 09/03/2012 | S12030382 | Accepted and Billed | V. VISHAL | 98400 42431, 26173011 | 2 | R. DEVARAJ (Mob: 9445070653) | |
| 410 | KONTACT CONSORTIUM INDIA PVT LTD,CHENNAI At KONTACT CONSORTIUM INDIA PVT LTD,CHENNAI | 03/08/2012 | V.P. SUNIL KUMAR | 9591988701 | 16 11 6526 1 70293 | 09/03/2012 | S12030383 | Accepted and Billed | V. VISHAL | 98400 42431, 26173011 | 3 | R. DEVARAJ (Mob: 9445070653) | |
| 411 | KONTACT CONSORTIUM INDIA PVT LTD,CHENNAI At KONTACT CONSORTIUM INDIA PVT LTD,CHENNAI | 07/08/2012 | V.P. SUNIL KUMAR | 9591988701 | 08/11/1226/1480/F | 10/11/2011 | S11110075 | Accepted and Billed | V. VISHAL | 98400 42431, 26173011 | 27 | R. DEVARAJ (Mob: 9445070653) | |
| 412 | KONTACT ENGINEERS At KONTACT CONSORTIUM INDIA PVT LTD,CHENNAI | 07/08/2012 | V.P. SUNIL KUMAR | 9591988701 | 09 11 5067 1 75259 | 01/06/2012 | S12060259 | Accepted and Billed | V. VISHAL | 98400 42431, 26173011 | 32 | R. DEVARAJ (Mob: 9445070653) | |
| 413 | KONTACT ENGINEERS At KONTACT CONSORTIUM INDIA PVT LTD,CHENNAI | 09/08/2012 | V.P. SUNIL KUMAR | 9591988701 | 09 11 5058 1 75248 | 26/04/2012 | S12040253 | Accepted and Billed | V. VISHAL | 98400 42431, 26173011 | 29 | R. DEVARAJ (Mob: 9445070653) | |
| 414 | KOTA INDUSTRIES | 24/07/2012 | T. VIJAY SHANKAR | 08754407526 | 33 11 1043 1 90117 | 12/01/2012 | S12010353 | Accepted and Billed | K MUNNESHWAR RAO | 9866116424 | 44 | K. BALAJI (Mob: 8978856751) | |
| 415 | KOTO TRADERS & SERVICES (P) LTD.,NEW DELHI At GREENTEK INDIA PVT LTD,MEDAK | 23/07/2012 | S.J.R. NAIK | 08978856748 | 02-04/2011 DATED 20.11.11 | 30/11/2011 | S11110365 | Cancelled on 23/07/2012 (Non Chargeable) | SURYAKIRAN | 09948663079 | 57 | K. BALAJI (Mob: 8978856751) | |
| 416 | KOTO TRADERS & SERVICES (P) LTD.,NEW DELHI At GREENTEK INDIA PVT LTD,MEDAK | 08/08/2012 | SALEEM S. | 8978856745 | 02-04/2011 DATED 20.11.11 | 30/11/2011 | S11110365 | Accepted and Billed | SURYAKIRAN | 09948663079 | 4 | K. BALAJI (Mob: 8978856751) | |
| 417 | KOTSON ENGINEERING CORPORATION At KOTSON ENGINEERING CORPORATION | 30/07/2012 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | W.503/CN/TF/OT/2010-11/03/58057 | 13/02/2012 | S12020307 | Accepted and Billed | | | 17 | P.SURESH (Mob: 9840086400) | |
| 418 | KRISHNA ENGG WORKS At KRISHNA ENGINEERING WORKS,HYDERABAD | 23/07/2012 | BALAJI G | 9444417633, 8754432726 | 20 11 5175 1 01207 | 11/01/2012 | S12010331 | Accepted and Billed | V.SREENIVASA RAO | 9849567111 | 29 | | |
| 419 | KRISHNA METALLRGICAL WORKS,CHENNAI | 14/08/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 40 11 2178 1 03344 | 21/12/2011 | S11120432 | Accepted and Billed | N MEIALAGHAN | 984088280 | 21 | K. BALAJI (Mob: 8978856751) | |
| 420 | KRISHNA METALLURGICAL WORKS,CHENNAI | 10/08/2012 | G.LENINKUMAR | 08790922558, 9884407095 | EMU/BESCO/LO/KMW/12-13 | 30/07/2012 | S12070115 | Accepted and Billed | N. MEEALAGHAN | 09840882820 | 48 | K. BALAJI (Mob: 8978856751) | |
| 421 | KRITI INTER_TRADE,FARIDABAD At SERVOMAX INDIA LTD. , | 13/08/2012 | SALEEM S. | 8978856745 | COFMOW/IR/S-5015/P2/G-563/10 | 13/10/2011 | S11100387 | Cancelled on 06/11/2012 (Chargeable) | B SAHOD | | 35 | K. BALAJI (Mob: 8978856751) | |
| 422 | KRITI INTER_TRADE,FARIDABAD At SERVO MAX INDIA LTD.,HYDERABAD | 13/08/2012 | SALEEM S. | 8978856745 | COFMOW/IR/S-4474/09/G-536 | 18/08/2011 | S11080376 | Pending | K.V.RAO | 09912145199 | 36 | K. BALAJI (Mob: 8978856751) | |
| 423 | KUMAR ELECTRICAL INDUSTRIES,CHENNAI | 25/07/2012 | V.P. SUNIL KUMAR | 9591988701 | 06/11/1066/1312/F | 30/06/2011 | S11060322 | Accepted and Billed | SURENDRAN | 9841034765 | 18 | R. DEVARAJ (Mob: 9445070653) | |
| 424 | KUTTI & NATHAN | 16/08/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 26 12 1017 1 02328 | 28/06/2012 | S12060084 | Accepted and Billed | K.NARAYAN | 42160019,9444068722 | 15 | K. BALAJI (Mob: 8978856751) | |
| 425 | L&T KOMATSU LTD At LARSEN & TOUBRO LIMITED,BANGALORE | 06/08/2012 | V. KUMARAVEL | 9884356335, 8754432718 | IRCON/MECH/P&E/PROCURE/SL/EXCAVATOR-03 Nos/416 | 01/08/2012 | S12080001 | Accepted and Billed | K.S.PARTHASARATHY | 9886798429 | 27 | | |
| 426 | LAKSHMANAN ISOLA PVT LIMITED,BANGALORE At LAKSHMANAN ISOLA PVT LTD,BANGALORE | 17/08/2012 | G. MANOGARAPERUMAL | 9591988702 | 02 12 1084 1 558477 DATED 18.01.12 | 18/12/2011 | S11120282 | Pending | Mr.SIVARAJAN | 7271266/7274996 | 38 | R. DEVARAJ (Mob: 9445070653) | |
| 427 | LAKSHMANAN ISOLA PVT LIMITED,BANGALORE At LAKSHMANAN ISOLA PVT LTD,BANGALORE | 17/08/2012 | G. MANOGARAPERUMAL | 9591988702 | 02 11 1062 1 557584 | 17/01/2011 | S11010102 | Pending | Mr.SIVARAJAN | 7271266/7274996 | 40 | R. DEVARAJ (Mob: 9445070653) | |
| 428 | LAKSHMI ENGINEERING At LAKSHMI ENGINEERING,CUDDALORE | 14/08/2012 | BALAMURUGAN C | 9444453223, 8754432707 | 04 12 0678 1 02759 | 06/08/2012 | S12080011 | Accepted and Billed | K. DHAKSHNA MOORTHY | 9444043813 | 22 | | |
| 429 | LAKSHMI INDUSTRIAL CORPORATION,CHENNAI | 30/07/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 14 12 5038 1 41190 | 06/07/2012 | S12070015 | Cancelled on 31/10/2012 (Non Chargeable) | | 9940498408 | 21 | M.VASUDEVAN (Mob: 8754432701) | |
| 430 | LAKSHMI INDUSTRIAL CORPORATION,CHENNAI | 30/07/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 14 12 5036 1 41217 | 24/07/2012 | S12070062 | Cancelled on 31/10/2012 (Non Chargeable) | | 9940498408 | 23 | M.VASUDEVAN (Mob: 8754432701) | |
| 431 | LAKSHMI INDUSTRIAL CORPORATION,CHENNAI | 30/07/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 14 12 5037 1 41216 | 24/07/2012 | S12070061 | Cancelled on 31/10/2012 (Non Chargeable) | | 9940498408 | 22 | M.VASUDEVAN (Mob: 8754432701) | |
| 432 | LAKSHMI INDUSTRIAL CORPORATION,CHENNAI | 07/08/2012 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | 90 11 1047 1 02854 | 16/03/2012 | S12030065 | Accepted and Billed | | 9940498408 | 49 | P.SURESH (Mob: 9840086400) | |
| 433 | LAKSHMI INDUSTRIAL CORPORATION,CHENNAI | 07/08/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 14 11 0020 1 01023 | 04/04/2012 | S12040110 | Cancelled on 31/10/2012 (Non Chargeable) | | 9940498408 | 43 | M.VASUDEVAN (Mob: 8754432701) | |
| 434 | LAKSHMI INDUSTRIAL CORPORATION,CHENNAI At SAIL,ROURKELA | 08/08/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 14 12 5037 1 41216 | 24/07/2012 | S12070061 | Accepted and Billed | | | 40 | M.VASUDEVAN (Mob: 8754432701) | |
| 435 | LAKSHMI INDUSTRIAL CORPORATION,CHENNAI At SLO INDUSTRIES LTD,CHENNAI | 08/08/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 14 12 5045 1 41229 | 26/07/2012 | S12070092 | Accepted and Billed | S V V RAGHAVAN | 9444465583 | 32 | M.VASUDEVAN (Mob: 8754432701) | |
| 436 | LAKSHMI INDUSTRIAL CORPORATION,CHENNAI | 08/08/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 14 12 5036 1 41217 | 24/07/2012 | S12070062 | Cancelled on 31/10/2012 (Non Chargeable) | | 9940498408 | 42 | M.VASUDEVAN (Mob: 8754432701) | |
| 437 | LAKSHMI INDUSTRIAL CORPORATION,CHENNAI At SAIL,ROURKELA | 08/08/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 14 12 5038 1 41190 | 06/07/2012 | S12070015 | Accepted and Billed | | | 41 | M.VASUDEVAN (Mob: 8754432701) | |
| 438 | LAKSHMI INDUSTRIAL CORPORATION,CHENNAI | 08/08/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 14 12 0137 1 01686 | 16/05/2012 | S12050224 | Cancelled on 31/10/2012 (Non Chargeable) | | 9940498408 | 36 | M.VASUDEVAN (Mob: 8754432701) | |
| 439 | LAMPEX ELECTRONICS LTD,HYDERABAD | 03/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E-21/CECT-581/PM-3573/12 | 16/05/2012 | S12050152 | Accepted and Billed | | 040-23157701 | 7 | K. BALAJI (Mob: 8978856751) | |
| 440 | LANCO INDUSTRIES LTD,CHENNAI At LANCO INDUSTRIES LTD,SRIKALA HASTI | 13/08/2012 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | 204/QCA/C-8/VII/45/E2 | 09/08/2012 | S12080010 | Cancelled on 13/08/2012 (Non Chargeable) | BHANU PRAKESH | 09989623749 | 49 | P.SURESH (Mob: 9840086400) | |
| 441 | LANCO INDUSTRIES LTD,BANGALORE At LANCO INDUSTRIES LTD,SRIKALA HASTI | 13/08/2012 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | BWSSB EEST ASO SS 820 2011 2012 | 06/03/2012 | S12030245 | Accepted and Billed | BHANU PRAKESH | 09989623749 | 27 | P.SURESH (Mob: 9840086400) | |
| 442 | LANCO INDUSTRIES LTD,BANGALORE At LANCO INDUSTRIES LTD,SRIKALA HASTI | 16/08/2012 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | BWSSB EEST ASO SS 820 2011 2012 | 06/03/2012 | S12030245 | Accepted and Billed | BHANU PRAKESH | 09989623749 | 33 | P.SURESH (Mob: 9840086400) | |
| 443 | LARSEN & TOUBRO LIMITED,CHENNAI At VIDYA ENGINEERING INDUSTRY | 23/07/2012 | S.J.R. NAIK | 08978856748 | RVNL/CPM/MAS/ALU-VLDE/OT-2 | 10/12/2010 | S10120403 | Accepted and Billed | D. MALLA REDDY | 09246154231 | 37 | K. BALAJI (Mob: 8978856751) | |
| 444 | LARSEN & TOUBRO LIMITED,CHENNAI At KUMARAN INDUSTRIES,CHENNAI | 30/07/2012 | G. SRINIVASAN | 8754432714, 8754432714 | ES022PO2000010 | 09/02/2012 | S12020283 | Accepted and Billed | T.THANIKACHALAM | 9840726924 | 29 | KARUNA KUMAR (Mob: 8754407226) | |
| 445 | LARSEN & TOUBRO LIMITED At KAVCON ENGINEERS PVT LTD | 06/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | E3579PO2000027 | 19/07/2012 | S12070088 | Accepted and Billed | Mr.NAGARAJ | 9663941003 | 30 | M.VASUDEVAN (Mob: 8754432701) | |
| 446 | LARSEN & TOUBRO LTD,KOLKATA At GR POWER SWITCHGEAR LTD | 24/07/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 1434 | 19/07/2012 | S12070031 | Accepted and Billed | MRINMOY H GHOSE | 09347246591 | 50 | K. BALAJI (Mob: 8978856751) | |
| 447 | LARSEN & TOUBRO LTD At LARSEN & TOUBRO LT.,MYSORE | 16/08/2012 | P.R. HARIKUMAR | 8754432716 | JPD/SE/I&S/SPO-IV/TN-2096/D,1053 | 17/08/2012 | S12080021 | Accepted and Billed | Mr DEEPAK SHARMA | 09838679838 | 78 | R. DEVARAJ (Mob: 9445070653) | |
| 448 | LARSEN & TOUBRO LTD At LARSEN & TOUBRO LT.,MYSORE | 17/08/2012 | P.R. HARIKUMAR | 8754432716 | JPD/SE/I&S/SPO-IV/TN-2096/D,1053 | 17/08/2012 | S12080021 | Pending | Mr DEEPAK SHARMA | 09838679838 | 25 | R. DEVARAJ (Mob: 9445070653) | |
| 449 | LAXVEN SYSTEMS,HYDERABAD | 16/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 19 11 5153 1 65041 | 02/07/2012 | S12070124 | Accepted and Billed | C RAMESH REDDY | 040 27261137 | 22 | K. BALAJI (Mob: 8978856751) | |
| 450 | LAXVEN SYSTEMS,HYDERABAD | 16/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 30 03 1120 07 1 10133 | 21/05/2012 | S12050277 | Accepted and Billed | C RAMESH REDDY | 040 27261137 | 19 | K. BALAJI (Mob: 8978856751) | |
| 451 | LAXVEN SYSTEMS,HYDERABAD | 16/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 18 12 3928 1 01381 | 27/06/2012 | S12060278 | Accepted and Billed | C RAMESH REDDY | 040 27261137 | 21 | K. BALAJI (Mob: 8978856751) | |
| 452 | LAXVEN SYSTEMS,HYDERABAD | 16/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 25 12 2643 1 91071 | 01/05/2012 | S12050278 | Accepted and Billed | C RAMESH REDDY | 040 27261137 | 20 | K. BALAJI (Mob: 8978856751) | |
| 453 | LECTRONICS,BHUBANESWAR At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 25/07/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 40 11 2302 1 01398 | 16/05/2012 | S12050242 | Accepted and Billed | V.SREENIVASA RAO | 08142555801 | 8 | K. BALAJI (Mob: 8978856751) | |
| 454 | LECTRONICS,BHUBANESWAR At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 30/07/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 47 12 5003 1 80019 | 18/06/2012 | S12060071 | Accepted and Billed | V.SREENIVASA RAO | 08142555801 | 12 | K. BALAJI (Mob: 8978856751) | |
| 455 | LOTUS WIRELESS TECHNOLOGIES INDIA PVT LTD,VISAKHAPATNAM | 14/08/2012 | V.P. SUNIL KUMAR | 9591988701 | 11M60401056 4140024093 | 16/04/2012 | S12040255 | Accepted and Billed | C ANIL KUMAR | 93911-20641 | 13 | R. DEVARAJ (Mob: 9445070653) | |
| 456 | M.RAM BABU,HYDERABAD At VIDYA ENGINEERING INDUSTRY | 21/08/2012 | S.J.R. NAIK | 08978856748 | GNT/SG/2011-12/INTERLOCKING OF LC 3/09 | 09/02/2012 | S12020317 | Accepted and Billed | D. MALLA REDDY | 09246154231 | 64 | K. BALAJI (Mob: 8978856751) | |
| 457 | MAAVE ELECTRONICS PVT LTD,HYDERABAD | 16/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 06/10/1264/1367/F | 17/08/2011 | S11080340 | Accepted and Billed | PRADEEP KUMAR | 9550825552 | 49 | K. BALAJI (Mob: 8978856751) | |
| 458 | MADHU CONSTRUCTIONS,BANGALORE At SHRI LAKSHMI METALS UDYOG LIMITED | 03/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | B/CN/SG/C/YNK-CSDR Vol.1 | 30/03/2012 | S12030384 | Pending | Mr.NARENDRA | 9972370074 | 25 | M.VASUDEVAN (Mob: 8754432701) | |
| 459 | MADHU CONSTRUCTIONS,BANGALORE At TANISHA ENTERPRISES,BANGALORE | 17/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | B/CN/SG/C/YNK-CSDR Vol.1 | 30/03/2012 | S12030384 | Pending | NARENDRA | 09972370074 | 57 | M.VASUDEVAN (Mob: 8754432701) | |
| 460 | MADHU ELECTRICALS,GUNTAKAL | 16/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | G/E.CN/29/I/324 | 02/04/2012 | S12040256 | Pending | | | 55 | K. BALAJI (Mob: 8978856751) | |
| 461 | MAHALAKSHMI CONSTRUCTIONS,CALICUT At DECCAN ENTERPRISES PRIVATE LTD,HYDERABAD | 21/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | J/TRD/29/12-13/01 | 25/06/2012 | S12060298 | Accepted and Billed | Balasubramanian | 09705807731 | 81 | K. BALAJI (Mob: 8978856751) | |
| 462 | MAHAPRAYAGA INDUSTRIES,HYDERABAD | 25/07/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E-12/STN-271/PM-3606/12 | 01/06/2012 | S12060239 | Accepted and Billed | | 040-27710507 | 33 | K. BALAJI (Mob: 8978856751) | |
| 463 | MAHESHWARI INDUSTRIES,SECUNDERABAD At PANASONIC INDL ASIA (PTE) LTD.,JALANDHAR | 25/07/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 43 12 1019 1 91291 | 23/05/2012 | S12050241 | Accepted and Billed | MADAN GOYAL | 01815030301 | 5 | K. BALAJI (Mob: 8978856751) | |
| 464 | MAHITHA ELECTRO TECHNICS,HYDERABAD | 21/08/2012 | SALEEM S. | 8978856745 | 42 11 1399 1 90463 | 22/02/2012 | S12020318 | Accepted and Billed | K.V.PRASADO RAO | 9246271494 | 78 | K. BALAJI (Mob: 8978856751) | |
| 465 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD | 24/07/2012 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/CECT-597/11/PM-3614/12 | 01/06/2012 | S12060063 | Accepted and Billed | AMARENDER | 09849035948 | 41 | K. BALAJI (Mob: 8978856751) | |
| 466 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD At MANCHUKONDA PRAKASHAM INDUSTRIES INDIA PVT LTD,NALGONDA | 02/08/2012 | T. VIJAY SHANKAR | 08754407526 | CGM P&MM E 12 STN 233 11 PM 3385 11 | 13/07/2011 | S11070346 | Accepted and Billed | | | 25 | K. BALAJI (Mob: 8978856751) | |
| 467 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD At MANCHUKONDA PRAKASHAM INDUSTRIES INDIA PVT LTD,NALGONDA | 02/08/2012 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E.12/CECT-598/11/PM-3660/12 | 07/07/2012 | S12070025 | Accepted and Billed | | | 23 | K. BALAJI (Mob: 8978856751) | |
| 468 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD At MANCHUKONDA PRAKASHAM INDUSTRIES INDIA PVT LTD,NALGONDA | 02/08/2012 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E.12/CECT-598/11/PM-3661/12 | 07/07/2012 | S12070082 | Accepted and Billed | | | 22 | K. BALAJI (Mob: 8978856751) | |
| 469 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD At MANCHUKONDA PRAKASHAM INDUSTRIES INDIA PVT LTD,NALGONDA | 08/08/2012 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/STN-232/11/PM-3380/11 | 07/07/2011 | S11070353 | Accepted and Billed | | | 23 | K. BALAJI (Mob: 8978856751) | |
| 470 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD At MANCHUKONDA PRAKASHAM INDUSTRIES INDIA PVT LTD,NALGONDA | 10/08/2012 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/CECT-597/11/PM-3611/12 | 01/06/2012 | S12060043 | Accepted and Billed | | | 10 | K. BALAJI (Mob: 8978856751) | |
| 471 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD At MANCHUKONDA PRAKASHAM INDUSTRIES INDIA PVT LTD,NALGONDA | 10/08/2012 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/CECT-597/11/PM-3612/12 | 01/06/2012 | S12060222 | Accepted and Billed | | | 11 | K. BALAJI (Mob: 8978856751) | |
| 472 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD At MANCHUKONDA PRAKASHAM INDUSTRIES INDIA PVT LTD,NALGONDA | 10/08/2012 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E.12/STN-290/12/PM-3693/12 | 07/08/2012 | S12080009 | Accepted and Billed | | | 43 | K. BALAJI (Mob: 8978856751) | |
| 473 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD At MANCHUKONDA PRAKASHAM INDUSTRIES INDIA PVT LTD,NALGONDA | 21/08/2012 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/CECT-597/11/PM-3611/12 | 01/06/2012 | S12060043 | Accepted and Billed | | | 3 | K. BALAJI (Mob: 8978856751) | |
| 474 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD At MANCHUKONDA PRAKASHAM INDUSTRIES INDIA PVT LTD,NALGONDA | 21/08/2012 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/CECT-597/11/PM-3614/12 | 01/06/2012 | S12060063 | Accepted and Billed | | | 8 | K. BALAJI (Mob: 8978856751) | |
| 475 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD At MANCHUKONDA PRAKASHAM INDUSTRIES INDIA PVT LTD,NALGONDA | 21/08/2012 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/CECT-597/11/PM-3611/12 | 01/06/2012 | S12060043 | Accepted and Billed | | | 1 | K. BALAJI (Mob: 8978856751) | |
| 476 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD At MANCHUKONDA PRAKASHAM INDUSTRIES INDIA PVT LTD,NALGONDA | 21/08/2012 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/CECT-597/11/PM-3629/12 | 19/06/2012 | S12060023 | Accepted and Billed | | | 6 | K. BALAJI (Mob: 8978856751) | |
| 477 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD | 21/08/2012 | T. VIJAY SHANKAR | 08754407526 | CGM P&MM E 12 STN 233 11 PM 3385 11 | 13/07/2011 | S11070346 | Accepted and Billed | AMARENDER | 09849035948 | 2 | K. BALAJI (Mob: 8978856751) | |
| 478 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD At MANCHUKONDA PRAKASHAM INDUSTRIES INDIA PVT LTD,NALGONDA | 21/08/2012 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/CECT-597/11/PM-3612/12 | 01/06/2012 | S12060222 | Accepted and Billed | | | 4 | K. BALAJI (Mob: 8978856751) | |
| 479 | MANJEERA CEMENT CONCRETE PRODUCTS,KURNOOL | 21/08/2012 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | CGM/P&MM/E-12/CECT-597/11/PM-3631/12 | 19/06/2012 | S12060215 | Accepted and Billed | NAGANNA | 09440290260, 08518-230491 | 90 | P.SURESH (Mob: 9840086400) | |
| 480 | MANJEERA CONDUCTORS,HYDERABAD | 02/08/2012 | T. VIJAY SHANKAR | 08754407526 | CGM.P&MM/E-32/STN-249/11/PM-3497/11 | 09/01/2012 | S12010126 | Accepted and Billed | | 04024743882 | 1 | K. BALAJI (Mob: 8978856751) | |
| 481 | MANJEERA CONDUCTORS,HYDERABAD | 16/08/2012 | T. VIJAY SHANKAR | 08754407526 | CGM.P&MM/E-32/STN-249/11/PM-3497/11 | 09/01/2012 | S12010126 | Accepted and Billed | | 04024743882 | 1 | K. BALAJI (Mob: 8978856751) | |
| 482 | MANU POWER EQUIPMENTS PVT LTD | 22/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E-31/CECT-582/PM-3546/12 | 18/04/2012 | S12040183 | Accepted and Billed | | 040-3090590, 30911606 | 3 | K. BALAJI (Mob: 8978856751) | |
| 483 | MARINE & ALLIED ENGINEERING CO. | 25/07/2012 | G. SRINIVASAN | 8754432714, 8754432714 | 02/11/1091/1016/S | 06/01/2012 | S12010015 | Cancelled on 25/07/2012 (Non Chargeable) | SARAT CHANDRA SWAIN | 9444043235 | 34 | KARUNA KUMAR (Mob: 8754407226) | |
| 484 | MARINE & ALLIED ENGINEERING CO. | 03/08/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 02/11/1091/1016/S | 06/01/2012 | S12010015 | Accepted and Billed | SARAT CHANDRA SWAIN | 9444043235 | 27 | M.VASUDEVAN (Mob: 8754432701) | |
| 485 | MARINE & ALLIED ENGINEERING CO. | 21/08/2012 | GANESH KUMAR C. | 9444776971, 8754432708 | 02/11/1401/2147/S | 20/10/2011 | S11100106 | Accepted and Billed | SARAT CHANDRA SWAIN | 9444043235 | 95 | M.VASUDEVAN (Mob: 8754432701) | |
| 486 | MARS ENGINEERING,COIMBATORE | 22/08/2012 | P.T. KARTHIKEYA PRABHU | 8754432717 | 29 11 5022 1 41600 | 10/01/2012 | S12010050 | Accepted and Billed | SOLOMON | 09551060281 | 18 | R. DEVARAJ (Mob: 9445070653) | |
| 487 | MARS RAIL-FIT ENGINEERS PVT LTD | 17/08/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 08/12/1026/1317/F | 12/07/2012 | S12070127 | Accepted and Billed | MATHEW GOMEZ | 9884015475 | 18 | M.VASUDEVAN (Mob: 8754432701) | |
| 488 | MARS RAIL-FIT ENGINEERS PVT LTD | 17/08/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 08/11/2060/1395/F | 28/09/2011 | S11090370 | Accepted and Billed | MATHEW GOMEZ | 9884015475 | 17 | M.VASUDEVAN (Mob: 8754432701) | |
| 489 | MARUTHI ELECTRODES (P) LTD,BANGALORE | 02/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 1201201033 | 13/07/2012 | S12070080 | Accepted and Billed | A. KESHAVA NARAYANA | 28524278 | 13 | M.VASUDEVAN (Mob: 8754432701) | |
| 490 | MARUTHI ELECTRODES PVT LTD,BANGALORE At MARUTHI ELECTRODES (P) LTD,BANGALORE | 21/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | F115-TP-SWM-CS-120422-CPI-LKR | 27/07/2012 | S12070207 | Accepted and Billed | A. KESHAVA NARAYANA | 28524278 | 83 | M.VASUDEVAN (Mob: 8754432701) | |
| 491 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 24/07/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 027110410. T1120477 | 16/01/2012 | S12010339 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 56 | K. BALAJI (Mob: 8978856751) | |
| 492 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 24/07/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 21 12 2130 1 761256 | 01/12/2011 | S11120350 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 43 | K. BALAJI (Mob: 8978856751) | |
| 493 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 25/07/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 08 11 2137 1010 F | 06/01/2012 | S12010401 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 12 | K. BALAJI (Mob: 8978856751) | |
| 494 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 25/07/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 05 12 5035 1 67031 | 24/07/2012 | S12070034 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 23 | K. BALAJI (Mob: 8978856751) | |
| 495 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 03/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 10 11 8001 1 41418 | 27/02/2012 | S12020174 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 32 | K. BALAJI (Mob: 8978856751) | |
| 496 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 09/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 05 11 4615 1 01776 | 05/06/2012 | S12060266 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 16 | K. BALAJI (Mob: 8978856751) | |
| 497 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 09/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 21 12 2525 1 760596 | 18/07/2011 | S11070115 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 18 | K. BALAJI (Mob: 8978856751) | |
| 498 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 13/08/2012 | SALEEM S. | 8978856745 | 05 12 5035 1 67031 | 24/07/2012 | S12070034 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 23 | K. BALAJI (Mob: 8978856751) | |
| 499 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 21/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 30 01 1130 61 1 10228 | 29/05/2012 | S12050291 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 32 | K. BALAJI (Mob: 8978856751) | |
| 500 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 21/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 01 12 5004 1 41302 | 02/07/2012 | S12070203 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 35 | K. BALAJI (Mob: 8978856751) | |
| 501 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 21/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 10 11 1974 1 03389 | 25/05/2012 | S12050290 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 28 | K. BALAJI (Mob: 8978856751) | |
| 502 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 21/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 08/11/1059/1308/F | 04/08/2011 | S11080232 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 26 | K. BALAJI (Mob: 8978856751) | |
| 503 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 21/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | PP/S/431.S/WDM2/MBCS/10-11/94 | 28/03/2011 | S11030199 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 25 | K. BALAJI (Mob: 8978856751) | |
| 504 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 21/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 10 11 8001 1 41418 | 27/02/2012 | S12020174 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 27 | K. BALAJI (Mob: 8978856751) | |
| 505 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 21/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 25 11 5004 1 34167 | 18/10/2011 | S11100337 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 99 | K. BALAJI (Mob: 8978856751) | |
| 506 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 21/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 18 12 3928 1 01382 | 27/06/2012 | S12060299 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 34 | K. BALAJI (Mob: 8978856751) | |
| 507 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 21/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 03 11 6044 1 15044 | 22/06/2012 | S12060201 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 33 | K. BALAJI (Mob: 8978856751) | |
| 508 | MEHRA COMPUTER SYSTEMS LTD,CHENNAI | 30/07/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 06 11 0181 1 04186 | 07/12/2011 | S11120032 | Accepted and Billed | J.P.RAMESH KUMAR | 9444056730,24502936 | 25 | K. BALAJI (Mob: 8978856751) | |
| 509 | MEHRA COMPUTER SYSTEMS LTD,CHENNAI | 07/08/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 06 11 0183 1 04402 | 22/12/2011 | S11120349 | Accepted and Billed | J.P.RAMESH KUMAR | 9444056730,24502936 | 13 | K. BALAJI (Mob: 8978856751) | |
| 510 | MEHRA COMPUTER SYSTEMS LTD,CHENNAI | 16/08/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 06 11 0181 1 04186 | 07/12/2011 | S11120032 | Accepted and Billed | J.P.RAMESH KUMAR | 9444056730,24502936 | 31 | K. BALAJI (Mob: 8978856751) | |
| 511 | MEHRA COMPUTER SYSTEMS LTD,CHENNAI | 21/08/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 06 11 0183 1 04402 | 22/12/2011 | S11120349 | Accepted and Billed | J.P.RAMESH KUMAR | 9444056730,24502936 | 82 | K. BALAJI (Mob: 8978856751) | |
| 512 | MERESEN INDIA PVT LTD,BANGALORE At MERSEN INDIA PVT. LTD.,BANGALORE | 26/07/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 25 11 4187 1 92454 | 22/11/2011 | S11110282 | Accepted and Billed | V.RAMPRASAD | 9880657745,30946143 | 28 | M.VASUDEVAN (Mob: 8754432701) | |
| 513 | MERIT SCADA AUTOMATION PVT LTD,CHENNAI | 06/08/2012 | V.P. SUNIL KUMAR | 9591988701 | RVNL/KOL/EL-QT/SCADA/1215 | 31/07/2012 | S12070085 | Accepted and Billed | P.VINOTH KUMAR | 9289045698 | 9 | R. DEVARAJ (Mob: 9445070653) | |
| 514 | MERSEN INDIA PVT. LTD.,BANGALORE At MERSEN INDIA PVT LTD,BANGALORE | 23/07/2012 | G. MANOGARAPERUMAL | 9591988702 | 01 13 2049 1 558738 | 30/05/2012 | S12050234 | Pending | V.RAMPRASAD | 09880657745 | 39 | R. DEVARAJ (Mob: 9445070653) | |
| 515 | MERSEN INDIA PVT. LTD.,BANGALORE | 27/07/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 06 11 0511 1 01740 | 23/05/2012 | S12050247 | Accepted and Billed | V.RAMPRASAD | 9880657745,30946143 | 6 | M.VASUDEVAN (Mob: 8754432701) | |
| 516 | MERSEN INDIA PVT. LTD.,BANGALORE | 27/07/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 03 11 1688 1 12070 | 30/03/2012 | S12030374 | Accepted and Billed | V.RAMPRASAD | 9880657745,30946143 | 7 | M.VASUDEVAN (Mob: 8754432701) | |
| 517 | MERSEN INDIA PVT. LTD.,BANGALORE | 07/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | Indian Railway/EG9049 | 06/08/2012 | S12080002 | Pending | V.RAMPRASAD | 9880657745,30946143 | 14 | M.VASUDEVAN (Mob: 8754432701) | |
| 518 | MERSEN INDIA PVT. LTD.,BANGALORE | 10/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 12 12 0339 1 02536 | 18/07/2012 | S12070055 | Accepted and Billed | V.RAMPRASAD | 9880657745,30946143 | 12 | M.VASUDEVAN (Mob: 8754432701) | |
| 519 | MERSEN INDIA PVT. LTD.,BANGALORE | 13/08/2012 | G. MANOGARAPERUMAL | 9591988702 | 01 13 2049 1 558738 | 30/05/2012 | S12050234 | Accepted and Billed | V.RAMPRASAD | 9880657745,30946143 | 22 | R. DEVARAJ (Mob: 9445070653) | |
| 520 | MERSEN INDIA PVT. LTD.,BANGALORE | 13/08/2012 | G. MANOGARAPERUMAL | 9591988702 | 25 11 1194 1 00232 | 08/05/2012 | S12050274 | Accepted and Billed | V.RAMPRASAD | 9880657745,30946143 | 20 | R. DEVARAJ (Mob: 9445070653) | |
| 521 | MERSEN INDIA PVT. LTD.,BANGALORE | 16/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 01 12 2062 1 558242 | 03/11/2011 | S11110024 | Accepted and Billed | V.RAMPRASAD | 9880657745,30946143 | 50 | M.VASUDEVAN (Mob: 8754432701) | |
| 522 | MERSEN INDIA PVT. LTD.,BANGALORE | 21/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 06 11 0511 1 01740 | 23/05/2012 | S12050247 | Accepted and Billed | V.RAMPRASAD | 9880657745,30946143 | 31 | M.VASUDEVAN (Mob: 8754432701) | |
| 523 | METAL & ALLOY STEEL COMPANY | 26/07/2012 | S.J.R. NAIK | 08978856748 | 14 11 0055 1 02413 | 06/07/2012 | S12070014 | Rejection | Mr.AJAY BAGRI | 9848044711 | 22 | K. BALAJI (Mob: 8978856751) | |
| 524 | METAL & ALLOY STEEL COMPANY At OMEGA POLY & ENGINEERING (P) LTD,HYDERABAD | 02/08/2012 | S.J.R. NAIK | 08978856748 | 14 12 0034 1 02238 | 20/06/2012 | S12060055 | Accepted and Billed | | | 7 | K. BALAJI (Mob: 8978856751) | |
| 525 | METAL & ALLOY STEEL COMPANY At RAYALASEEMA STEEL RE-ROLLING MILLS PVT LTD,KOTHUR MANDAL | 22/08/2012 | T. VIJAY SHANKAR | 08754407526 | 14 11 0024 1 02271 | 22/06/2012 | S12060199 | Accepted and Billed | AJAY BAGRI | 9848044711 | 24 | K. BALAJI (Mob: 8978856751) | |
| 526 | METAL & ALLOY STEEL COMPANY At RAYALASEEMA STEEL RE-ROLLING MILLS PVT LTD,KOTHUR MANDAL | 22/08/2012 | T. VIJAY SHANKAR | 08754407526 | 14 11 0182 1 02237 | 19/06/2012 | S12060182 | Accepted and Billed | AJAY BAGRI | 9848044711 | 23 | K. BALAJI (Mob: 8978856751) | |
| 527 | METAL & ALLOY STEEL COMPANY At RASHTRIYA ISPAT NIGAM LTD.,AHMEDABAD | 22/08/2012 | T. VIJAY SHANKAR | 08754407526 | 14 12 5008 1 41153 | 18/06/2012 | S12060178 | Accepted and Billed | MR.RAVI SRIHARI | 079-26301143/9727710790 | 27 | K. BALAJI (Mob: 8978856751) | |
| 528 | METAL & ALLOY STEEL COMPANY At RASHTRIYA ISPAT NIGAM LTD.,AHMEDABAD | 22/08/2012 | T. VIJAY SHANKAR | 08754407526 | 14 12 0036 1 02798 | 08/08/2012 | S12080042 | Accepted and Billed | MR.RAVI SRIHARI | 079-26301143/9727710790 | 26 | K. BALAJI (Mob: 8978856751) | |
| 529 | METAL & ALLOY STEEL COMPANY At RAYALASEEMA STEEL RE-ROLLING MILLS PVT LTD,KOTHUR MANDAL | 22/08/2012 | T. VIJAY SHANKAR | 08754407526 | 90 11 1059 1 91594 | 04/07/2012 | S12070210 | Accepted and Billed | AJAY BAGRI | 9848044711 | 22 | K. BALAJI (Mob: 8978856751) | |
| 530 | METAL & ALLOY STEEL COMPANY At RAYALASEEMA STEEL RE-ROLLING MILLS PVT LTD,KOTHUR MANDAL | 22/08/2012 | T. VIJAY SHANKAR | 08754407526 | 14 11 0009 1 02799 | 08/08/2012 | S12080041 | Accepted and Billed | AJAY BAGRI | 9848044711 | 25 | K. BALAJI (Mob: 8978856751) | |
| 531 | METFAB INTERNATIONAL,MUMBAI At SERVOMAX INDIA LTD. , | 31/07/2012 | SALEEM S. | 8978856745 | COFMOW/IR/S-4327/07/P-1/G-438(BAYKAL) DT: 15.03.2010 & MA NO. | 01/05/2012 | S12050024 | Accepted and Billed | B SAHOD | | 29 | K. BALAJI (Mob: 8978856751) | |
| 532 | MICO DIE CASTING & ENGINEERING,HYDERABAD | 10/08/2012 | BALAJI G | 9444417633, 8754432726 | 30.10.1106.1.92128 | 08/09/2010 | S10090356 | Pending | VIJAY SINGH | 9440071099 | 49 | | |
| 533 | MICO DIE CASTING & ENGINEERING,HYDERABAD | 16/08/2012 | BALAJI G | 9444417633, 8754432726 | 30 11 1112 1 91247 | 18/05/2012 | S12050035 | Accepted and Billed | VIJAY SINGH | 9440071099 | 71 | | |
| 534 | MICROTEX ENERGY P LTD,BANGALORE | 25/07/2012 | P.R. HARIKUMAR | 8754432716 | 45 11 1396 1 90903 | 16/04/2012 | S12040187 | Accepted and Billed | A SITHAN | 9611205001 | 10 | R. DEVARAJ (Mob: 9445070653) | |
| 535 | MICROTEX ENERGY P LTD,BANGALORE | 30/07/2012 | P.R. HARIKUMAR | 8754432716 | 45 11 1110 1 02725 | 27/02/2012 | S12020099 | Accepted and Billed | A SITHAN | 9611205001 | 20 | R. DEVARAJ (Mob: 9445070653) | |
| 536 | MICROTEX ENERGY P LTD,BANGALORE | 02/08/2012 | P.R. HARIKUMAR | 8754432716 | 047110095 - T1140065 | 29/11/2011 | S11110381 | Accepted and Billed | A SITHAN | 9611205001 | 9 | R. DEVARAJ (Mob: 9445070653) | |
| 537 | MICROTEX ENERGY P LTD,BANGALORE | 13/08/2012 | P.R. HARIKUMAR | 8754432716 | 45 11 1172 1 01361 | 22/06/2012 | S12060271 | Accepted and Billed | A SITHAN | 9611205001 | 2 | R. DEVARAJ (Mob: 9445070653) | |
| 538 | MICROTEX ENERGY P LTD,BANGALORE | 13/08/2012 | P.R. HARIKUMAR | 8754432716 | 06 12 6019 1 77920 | 26/07/2012 | S12070116 | Accepted and Billed | A SITHAN | 9611205001 | 3 | R. DEVARAJ (Mob: 9445070653) | |
| 539 | MILD METALS,KOLKATA At MAILAM INDIA LIMITED | 07/08/2012 | P R SRINIVASAN | 9994228797, 8754431902 | MM/66/2012-2013 | 10/07/2012 | S12070090 | Accepted and Billed | SURESH KOTHANDARAMAN | 9791027672,0413-2677311 | 35 | | |
| 540 | MILD METALS,KOLKATA At SHIRDI SAI ELECTRICAQLS LTD,KADAPA | 08/08/2012 | V.P. SUNIL KUMAR | 9591988701 | MM/66/2012-2013 | 10/07/2012 | S12070090 | Accepted and Billed | | 07799885809 | 43 | R. DEVARAJ (Mob: 9445070653) | |
| 541 | MIRA ORGANICS AND CHEMICALS PVT LTD,CHENNAI | 26/07/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 27 11 0039 1 32413 | 05/12/2011 | S11120044 | Cancelled on 31/10/2012 (Chargeable) | KAVITHA | 8056017673 | 8 | M.VASUDEVAN (Mob: 8754432701) | |
| 542 | MIRA ORGANICS AND CHEMICALS PVT LTD,CHENNAI | 09/08/2012 | P R SRINIVASAN | 9994228797, 8754431902 | 27 11 0039 1 2 088 | 19/03/2012 | S12030355 | Accepted and Billed | KAVITHA | 8056017673 | 9 | | |
| 543 | MIRA ORGANICS AND CHEMICALS PVT LTD,CHENNAI | 09/08/2012 | P R SRINIVASAN | 9994228797, 8754431902 | 27 11 0039 1 32413 | 05/12/2011 | S11120044 | Accepted and Billed | KAVITHA | 8056017673 | 10 | | |
| 544 | MOHAN MARKETING ASSOCIATES | 02/08/2012 | SALEEM S. | 8978856745 | 25 09 5222 1 34150 | 12/07/2012 | S12070083 | Pending | PRAVEEN MOHAN | 040 27846863 | 24 | K. BALAJI (Mob: 8978856751) | |
| 545 | MONARCH INDUSTRIES,VASAI | 03/08/2012 | S.J.R. NAIK | 08978856748 | 10 11 2826 1 01178 | 23/04/2012 | S12040171 | Accepted and Billed | RAMAN PANCHAL | 09820068055 | 22 | K. BALAJI (Mob: 8978856751) | |
| 546 | MONARCH INDUSTRIES At MONARCH INDUSTRIES,VASAI | 08/08/2012 | S.J.R. NAIK | 08978856748 | 30 10 1106 1 91221 | 21/06/2011 | S11060283 | Cancelled on 08/08/2012 (Chargeable) | RAMAN PANCHAL | 09820068055 | 21 | K. BALAJI (Mob: 8978856751) | |
| 547 | MONARCH INDUSTRIES At MONARCH INDUSTRIES,VASAI | 16/08/2012 | BALAJI G | 9444417633, 8754432726 | 30 10 1106 1 91221 | 21/06/2011 | S11060283 | Accepted and Billed | RAMAN PANCHAL | 09820068055 | 23 | | |
| 548 | MRUDULA ENGINEERS At FLOWWELL PUMPS & METERS,BANGALORE | 23/07/2012 | G. MANOGARAPERUMAL | 9591988702 | 17 10 9011 1 70677 | 07/06/2012 | S12060033 | Accepted and Billed | S.SHANKAR | 080-26482095, 9448480358 | 53 | R. DEVARAJ (Mob: 9445070653) | |
| 549 | MRUDULA ENGINEERS At FLOWWELL PUMPS & METERS,BANGALORE | 07/08/2012 | G. MANOGARAPERUMAL | 9591988702 | TWLPO/12-13/00604 | 07/05/2012 | S12050271 | Pending | S.SHANKAR | 080-26482095, 9448480358 | 33 | R. DEVARAJ (Mob: 9445070653) | |
| 550 | MRUDULA ENGINEERS At FLOWWELL PUMPS & METERS,BANGALORE | 16/08/2012 | G. MANOGARAPERUMAL | 9591988702 | 47 10 9027 1 70590 | 22/05/2012 | S12050117 | Accepted and Billed | S.SHANKAR | 080-26482095, 9448480358 | 61 | R. DEVARAJ (Mob: 9445070653) | |
| 551 | MRUDULA ENGINEERS At FLOWWELL PUMPS & METERS,BANGALORE | 21/08/2012 | G. MANOGARAPERUMAL | 9591988702 | 47 10 9028 1 70835 | 06/07/2012 | S12070200 | Accepted and Billed | S.SHANKAR | 080-26482095, 9448480358 | 12 | R. DEVARAJ (Mob: 9445070653) | |
| 552 | MRUDULA ENGINEERS At FLOWWELL PUMPS & METERS,BANGALORE | 21/08/2012 | G. MANOGARAPERUMAL | 9591988702 | TWLPO/12-13/00604 | 07/05/2012 | S12050271 | Pending | S.SHANKAR | 080-26482095, 9448480358 | 9 | R. DEVARAJ (Mob: 9445070653) | |
| 553 | MYSORE THERMO ELECTRIC (P) LIMITED | 27/07/2012 | G. MANOGARAPERUMAL | 9591988702 | 40 11 2023 1 01339 | 11/05/2012 | S12050106 | Accepted and Billed | N B MANJUNATHAN | 09448616683 | 5 | R. DEVARAJ (Mob: 9445070653) | |
| 554 | MYSORE THERMO ELECTRIC (P) LIMITED | 27/07/2012 | G. MANOGARAPERUMAL | 9591988702 | 048110120. T1140108 | 07/03/2012 | S12030157 | Accepted and Billed | N B MANJUNATHAN | 09448616683 | 4 | R. DEVARAJ (Mob: 9445070653) | |
| 555 | MYSORE THERMO ELECTRIC (P) LIMITED | 08/08/2012 | P.R. HARIKUMAR | 8754432716 | 45 11 3051 1 02499 | 21/02/2012 | S12020200 | Accepted and Billed | N B MANJUNATHAN | 09448616683 | 14 | R. DEVARAJ (Mob: 9445070653) | |
| 556 | MYSORE THERMO ELECTRIC (P) LIMITED | 13/08/2012 | P.R. HARIKUMAR | 8754432716 | 06/12/1002/1122/F | 27/03/2012 | S12030208 | Accepted and Billed | N B MANJUNATHAN | 09448616683 | 1 | R. DEVARAJ (Mob: 9445070653) | |
| 557 | MYSORE THERMO ELECTRIC (P) LIMITED | 17/08/2012 | G. MANOGARAPERUMAL | 9591988702 | 45 11 3051 1 02499 | 21/02/2012 | S12020200 | Accepted and Billed | N B MANJUNATHAN | 09448616683 | 35 | R. DEVARAJ (Mob: 9445070653) | |
| 558 | MYSORE THERMO ELECTRIC (P) LIMITED | 17/08/2012 | G. MANOGARAPERUMAL | 9591988702 | 06/12/1002/1122/F | 27/03/2012 | S12030208 | Accepted and Billed | N B MANJUNATHAN | 09448616683 | 34 | R. DEVARAJ (Mob: 9445070653) | |
| 559 | MYSORE THERMO ELECTRIC (P) LIMITED | 17/08/2012 | G. MANOGARAPERUMAL | 9591988702 | 45 10 1046 1 01605 | 10/08/2012 | S12080019 | Accepted and Billed | N B MANJUNATHAN | 09448616683 | 33 | R. DEVARAJ (Mob: 9445070653) | |
| 560 | N & S SOLUTIONS PVT LIMITED,BANGALORE | 30/07/2012 | P.R. HARIKUMAR | 8754432716 | 16 10 0048 1 01032 | 05/04/2011 | S11040281 | Accepted and Billed | Mr.SANTHOSH | 080 28525977 | 40 | R. DEVARAJ (Mob: 9445070653) | |
| 561 | NANO BRIGHT SOLOR TECHNOLOGIES,HYDERABAD At ANDROMEDIA ENERGY TECHNOLOGIES,SECUNDERABAD | 06/08/2012 | SALEEM S. | 8978856745 | G/E.CN/29/1/323 | 12/04/2012 | S12040248 | Pending | K.GUCHANDRAN REDDY | 09000385395 | 33 | K. BALAJI (Mob: 8978856751) | |
| 562 | NATIONAL TEXTILE CORPORATION,CHENNAI At COIMBATORE MURUGAN MILLS,COIMBATORE | 13/08/2012 | JAYAN K.B. | 9489345634, 8754431901 | 27 11 0386 1 03869 | 14/11/2011 | S11110117 | Cancelled on 23/08/2012 (Non Chargeable) | R.SUNDAR | 09952223726 | 25 | R. DEVARAJ (Mob: 9445070653) | |
| 563 | NCCL-ECIECCL-ARPL(JV),HYDERABAD At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 07/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | RVNL/BBS/TENDER/DKB DOUBLING/25/54/CONTRACT PACKAGE 3/10441 | 14/06/2011 | S11060395 | Accepted and Billed | V.SREENIVASA RAO | 08142555801 | 38 | K. BALAJI (Mob: 8978856751) | |
| 564 | NCCL-ECIECCL-ARPL(JV),HYDERABAD At GOLDSTONE TELESERVICES LIMITED | 18/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | RVNL/BBS/TENDER/DKB DOUBLING/25/54/CONTRACT PACKAGE 3/10441 | 14/06/2011 | S11060395 | Accepted and Billed | B.MADHUKAR | 09963451265,09949748965 | 4 | K. BALAJI (Mob: 8978856751) | |
| 565 | NDT CHEMICAL PRODUCTS,HYDERABAD | 17/08/2012 | S.J.R. NAIK | 08978856748 | 81 12 5013 1 49135 | 26/07/2012 | S12070129 | Pending | K.SUDHAKARA REDDY | 09912344418 | 53 | K. BALAJI (Mob: 8978856751) | |
| 566 | NUCORWELD INDIA PVT LTD,BANGALORE | 25/07/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 76 10 3021 1 00512 | 22/06/2012 | S12060237 | Accepted and Billed | Mr.PARAS SHAH | 8867101977 | 9 | M.VASUDEVAN (Mob: 8754432701) | |
| 567 | NUCORWELD INDIA PVT LTD,BANGALORE | 02/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 16 11 0106 1 01760 | 21/05/2012 | S12050172 | Pending | Mr.PARAS SHAH | 8867101977 | 11 | M.VASUDEVAN (Mob: 8754432701) | |
| 568 | OASIS INSTRUMENTS COMPANY,HYDERABAD | 02/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 69 12 1065 1 60017 | 12/06/2012 | S12060261 | Accepted and Billed | AZIZ | 09849382622 | 29 | K. BALAJI (Mob: 8978856751) | |
| 569 | OASIS INSTRUMENTS COMPANY,HYDERABAD At OASIS INSTRUMENTS CO,SECUNDERABAD | 02/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 28 11 1015 1 01511 | 02/05/2012 | S12050169 | Accepted and Billed | | | 18 | K. BALAJI (Mob: 8978856751) | |
| 570 | OM GANESH MIRROR INDUSTRIES | 27/07/2012 | GANESH KUMAR C. | 9444776971, 8754432708 | 31 11 1506 1 92131 | 14/10/2011 | S11100379 | Accepted and Billed | D. PURUSHOTHAMAN | 9841015845 | 18 | M.VASUDEVAN (Mob: 8754432701) | |
| 571 | OM GANESH MIRROR INDUSTRIES | 07/08/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 30 11 1272 1 02661 | 15/02/2012 | S12020154 | Cancelled on 31/10/2012 (Chargeable) | D. PURUSHOTHAMAN | 9841015845 | 42 | M.VASUDEVAN (Mob: 8754432701) | |
| 572 | OM GANESH MIRROR INDUSTRIES | 22/08/2012 | GANESH KUMAR C. | 9444776971, 8754432708 | 07/11/1980/1179/F | 22/03/2012 | S12030303 | Accepted and Billed | D. PURUSHOTHAMAN | 9841015845 | 7 | M.VASUDEVAN (Mob: 8754432701) | |
| 573 | ORDYN TECHNOLOGIES PVT LTD,BANGALORE | 23/07/2012 | G. MANOGARAPERUMAL | 9591988702 | 14 11 7150 1 60047 | 06/03/2012 | S12030366 | Accepted and Billed | UMESH | 09341634780 | 69 | R. DEVARAJ (Mob: 9445070653) | |
| 574 | OXEECO TECHNOLOGIES PVT LTD | 23/07/2012 | T. VIJAY SHANKAR | 08754407526 | 80 11 5017 1 34090 | 25/04/2012 | S12040057 | Accepted and Billed | K. HARIDAS | 9849914358 | 1 | K. BALAJI (Mob: 8978856751) | |
| 575 | OXEECO TECHNOLOGIES PVT LTD | 23/07/2012 | T. VIJAY SHANKAR | 08754407526 | 80 11 5018 1 49082 | 25/04/2012 | S12040028 | Accepted and Billed | K. HARIDAS | 9849914358 | 2 | K. BALAJI (Mob: 8978856751) | |
| 576 | OXEECO TECHNOLOGIES PVT LTD | 26/07/2012 | T. VIJAY SHANKAR | 08754407526 | 80 12 5005 1 29142 | 15/05/2012 | S12050058 | Accepted and Billed | K. HARIDAS | 9849914358 | 1 | K. BALAJI (Mob: 8978856751) | |
| 577 | OXEECO TECHNOLOGIES PVT LTD | 01/08/2012 | T. VIJAY SHANKAR | 08754407526 | 08 11 3357 1 04019 | 18/04/2012 | S12040242 | Accepted and Billed | K. HARIDAS | 9849914358 | 17 | K. BALAJI (Mob: 8978856751) | |
| 578 | OXEECO TECHNOLOGIES PVT LTD | 03/08/2012 | T. VIJAY SHANKAR | 08754407526 | 80 11 5021 1 36019 | 25/04/2012 | S12040121 | Accepted and Billed | K. HARIDAS | 9849914358 | 21 | K. BALAJI (Mob: 8978856751) | |
| 579 | OXEECO TECHNOLOGIES PVT LTD | 09/08/2012 | T. VIJAY SHANKAR | 08754407526 | 80 11 5017 1 34090 | 25/04/2012 | S12040057 | Accepted and Billed | K. HARIDAS | 9849914358 | 24 | K. BALAJI (Mob: 8978856751) | |
| 580 | OXEECO TECHNOLOGIES PVT LTD | 16/08/2012 | T. VIJAY SHANKAR | 08754407526 | 08 11 3357 1 04019 | 18/04/2012 | S12040242 | Accepted and Billed | K. HARIDAS | 9849914358 | 18 | K. BALAJI (Mob: 8978856751) | |
| 581 | OXEECO TECHNOLOGIES PVT LTD | 22/08/2012 | BALAJI G | 9444417633, 8754432726 | 80 12 5005 1 29142 | 15/05/2012 | S12050058 | Accepted and Billed | K. HARIDAS | 9849914358 | 14 | | |
| 582 | OXEECO TECHNOLOGIES PVT LTD | 22/08/2012 | BALAJI G | 9444417633, 8754432726 | 80 12 5006 1 34106 | 15/05/2012 | S12050092 | Accepted and Billed | K. HARIDAS | 9849914358 | 15 | | |
| 583 | OXEECO TECHNOLOGIES PVT LTD | 22/08/2012 | BALAJI G | 9444417633, 8754432726 | 80 11 5018 1 49082 | 25/04/2012 | S12040028 | Accepted and Billed | K. HARIDAS | 9849914358 | 13 | | |
| 584 | P.E.P.CHARIES LIMPENS PVT LTD,MALUR | 08/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 25 11 4078 1 91117 | 04/05/2012 | S12050273 | Pending | Mr.CHANDRASHEKAR | 09901305753 | 28 | M.VASUDEVAN (Mob: 8754432701) | |
| 585 | P.P.METAL & MFG.CO.,,CHENNAI At DECCAN EXTRUSIONS P LTD,PONDICHERRY | 30/07/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 05/11/1383/1143/F | 19/05/2012 | S12050250 | Cancelled on 31/10/2012 (Non Chargeable) | MURTHY,PRAFUL DAGA | 9840930148,9380756899 | 10 | M.VASUDEVAN (Mob: 8754432701) | |
| 586 | P.P.METAL & MFG.CO.,,CHENNAI At DECCAN EXTRUSIONS P LTD,PONDICHERRY | 30/07/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 05/11/1048/1144/F | 19/05/2012 | S12050249 | Cancelled on 31/10/2012 (Non Chargeable) | MURTHY,PRAFUL DAGA | 9840930148,9380756899 | 9 | M.VASUDEVAN (Mob: 8754432701) | |
| 587 | P.P.METAL & MFG.CO.,,CHENNAI At DECCAN EXTRUSIONS P LTD,PONDICHERRY | 22/08/2012 | GANESH KUMAR C. | 9444776971, 8754432708 | 05/11/1383/1143/F | 19/05/2012 | S12050250 | Accepted and Billed | MURTHY,PRAFUL DAGA | 9840930148,9380756899 | 11 | M.VASUDEVAN (Mob: 8754432701) | |
| 588 | P.P.METAL & MFG.CO.,,CHENNAI At DECCAN EXTRUSION P LTD | 22/08/2012 | GANESH KUMAR C. | 9444776971, 8754432708 | 05/11/1048/1144/F | 19/05/2012 | S12050249 | Accepted and Billed | MURTHY | 9840930148 | 10 | M.VASUDEVAN (Mob: 8754432701) | |
| 589 | PANNALAL TARACHAND,HUBLI | 13/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 79 12 1018 1 01304 | 14/06/2012 | S12060276 | Cancelled on 23/08/2012 (Non Chargeable) | Mr.DHANRAJ MUNOTH | 9486311111 | 44 | M.VASUDEVAN (Mob: 8754432701) | |
| 590 | PARAMOUNT ENTERPRISES,HYDERABAD At PARAMOUNT ENTERPRISES,CHEVELLA MANDAL R.R. DIST | 24/07/2012 | BALAJI G | 9444417633, 8754432726 | W.503/CN/BNC/ST/TF/59(F)/00414 | 03/05/2012 | S12050237 | Accepted and Billed | IQBAL SINGH, | 9391069450 | 42 | | |
| 591 | PARAMOUNT ENTERPRISES,HYDERABAD At PARAMOUNT ENTERPRISES,CHEVELLA MANDAL R.R. DIST | 14/08/2012 | S.J.R. NAIK | 08978856748 | 17 2009 6055 1 88059 | 22/07/2011 | S11070302 | Accepted and Billed | IQBAL SINGH, | 9391069450 | 2 | K. BALAJI (Mob: 8978856751) | |
| 592 | PAWAN POWER & TELECOM LTD. | 02/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E-32/STN-263/11/PM-3542/12 | 09/04/2012 | S12040159 | Pending | | | 17 | K. BALAJI (Mob: 8978856751) | |
| 593 | PAWAN POWER & TELECOM LTD. | 07/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E-32/STN-276/11/PM-3648/12 | 27/06/2012 | S12060126 | Accepted and Billed | | | 34 | K. BALAJI (Mob: 8978856751) | |
| 594 | PAWAN POWER & TELECOM LTD. | 09/08/2012 | SALEEM S. | 8978856745 | CGM/P&MM/E-32/STN-276/11/PM-3648/12 | 27/06/2012 | S12060126 | Accepted and Billed | | | 28 | K. BALAJI (Mob: 8978856751) | |
| 595 | PAWAN POWER & TELECOM LTD. | 16/08/2012 | V.P. SUNIL KUMAR | 9591988701 | CGM/P&MM/E-32/STN-263/11/PM-3542/12 | 09/04/2012 | S12040159 | Accepted and Billed | | | 37 | R. DEVARAJ (Mob: 9445070653) | |
| 596 | PAWAN POWER AND TELECOM LTD,HYDERABAD At PAWAN POWER & TELECOM LTD. | 10/08/2012 | SALEEM S. | 8978856745 | CGM/P&MM/E-32/STN-230/PM 3366/EXTN PM-3469/11 DATED 12.12.11 | 21/03/2012 | S12030388 | Accepted and Billed | | | 9 | K. BALAJI (Mob: 8978856751) | |
| 597 | PEARL INSULATIONS PVT LTD | 06/08/2012 | P.R. HARIKUMAR | 8754432716 | 28 12 0838 1 02176 | 14/06/2012 | S12060255 | Accepted and Billed | M.GEORGE JOSEPH | 080 2836 0153, 4332 9200 | 1 | R. DEVARAJ (Mob: 9445070653) | |
| 598 | PEARL INSULATIONS PVT LTD | 17/08/2012 | G. MANOGARAPERUMAL | 9591988702 | 20 11 5023 1 78099 | 11/07/2012 | S12070126 | Accepted and Billed | Mr SANJAY | 09886161941 | 7 | R. DEVARAJ (Mob: 9445070653) | |
| 599 | PENNAR INDUSTRIES LIMITED At PENNAR INDUSTRIES LTD.,,CHENNAI | 25/07/2012 | BALAMURUGAN C | 9444453223, 8754432707 | 02/11/1522/2335/S | 12/12/2011 | S11120411 | Cancelled on 28/07/2012 (Non Chargeable) | A.BAZSKARAJ | 9176999799 | 27 | | |
| 600 | PENNAR INDUSTRIES LIMITED At PENNAR INDUSTRIES LTD.,,CHENNAI | 25/07/2012 | BALAMURUGAN C | 9444453223, 8754432707 | 02/10/1398/1659/S | 14/07/2011 | S11070049 | Accepted and Billed | A.BAZSKARAJ | 9176999799 | 30 | | |
| 601 | PENNAR INDUSTRIES LIMITED | 25/07/2012 | BALAJI G | 9444417633, 8754432726 | 38 11 5008 1 79020 | 31/01/2012 | S12010149 | Accepted and Billed | A.V.S.RAMARAJU | 09848883059 | 20 | | |
| 602 | PENNAR INDUSTRIES LIMITED At PENNAR INDUSTRIES LTD.,,CHENNAI | 25/07/2012 | BALAMURUGAN C | 9444453223, 8754432707 | 03 11 1146 1248 S | 20/12/2011 | S11120358 | Accepted and Billed | A.BAZSKARAJ | 9176999799 | 31 | | |
| 603 | PENNAR INDUSTRIES LIMITED | 26/07/2012 | BALAJI G | 9444417633, 8754432726 | 30 11 0974 1 00699 | 09/07/2012 | S12070035 | Accepted and Billed | A.V.S.RAMARAJU | 09848883059 | 2 | | |
| 604 | PENNAR INDUSTRIES LIMITED At PENNAR INDUSTRIES LTD.,,CHENNAI | 30/07/2012 | BALAMURUGAN C | 9444453223, 8754432707 | 02/10/1398/1659/S | 14/07/2011 | S11070049 | Accepted and Billed | A.BAZSKARAJ | 9176999799 | 28 | | |
| 605 | PENNAR INDUSTRIES LIMITED | 30/07/2012 | BALAJI G | 9444417633, 8754432726 | 02/12/0092/1361/S | 19/07/2012 | S12070059 | Accepted and Billed | A.V.S.RAMARAJU | 09848883059 | 8 | | |
| 606 | PENNAR INDUSTRIES LIMITED | 30/07/2012 | BALAJI G | 9444417633, 8754432726 | 02/11/1506/1195/S | 28/03/2012 | S12030116 | Accepted and Billed | A.V.S.RAMARAJU | 09848883059 | 7 | | |
| 607 | PENNAR INDUSTRIES LIMITED | 01/08/2012 | T. VIJAY SHANKAR | 08754407526 | 02/11/2445/1866/S | 25/08/2011 | S11080185 | Pending | A.V.S.RAMARAJU | 09848883059 | 3 | K. BALAJI (Mob: 8978856751) | |
| 608 | PENNAR INDUSTRIES LIMITED | 08/08/2012 | S.J.R. NAIK | 08978856748 | BR01/RM2/5300005630/1 DATED 01.08.12 | 06/07/2012 | S12070093 | Accepted and Billed | A.V.S.RAMARAJU | 09848883059 | 38 | K. BALAJI (Mob: 8978856751) | |
| 609 | PENNAR INDUSTRIES LIMITED | 08/08/2012 | S.J.R. NAIK | 08978856748 | BR01/RM2/5300005531/0 | 15/06/2012 | S12060120 | Accepted and Billed | A.V.S.RAMARAJU | 09848883059 | 15 | K. BALAJI (Mob: 8978856751) | |
| 610 | PENNAR INDUSTRIES LIMITED At PENNAR INDUSTRIES LTD.,,CHENNAI | 13/08/2012 | BALAMURUGAN C | 9444453223, 8754432707 | 02/11/2362/1891/S | 05/09/2011 | S11090240 | Cancelled on 16/01/2013 (Non Chargeable) | A.BAZSKARAJ | 9176999799 | 45 | | |
| 611 | PENNAR INDUSTRIES LIMITED | 13/08/2012 | BALAJI G | 9444417633, 8754432726 | 02/11/2445/1866/S | 25/08/2011 | S11080185 | Accepted and Billed | A.V.S.RAMARAJU | 09848883059 | 9 | | |
| 612 | PENNAR INDUSTRIES LIMITED | 16/08/2012 | S.J.R. NAIK | 08978856748 | 38 11 5008 1 79020 | 31/01/2012 | S12010149 | Accepted and Billed | A.V.S.RAMARAJU | 09848883059 | 53 | K. BALAJI (Mob: 8978856751) | |
| 613 | PENNAR INDUSTRIES LIMITED At PENNAR INDUSTRIES LTD.,,CHENNAI | 16/08/2012 | BALAMURUGAN C | 9444453223, 8754432707 | 03 11 1146 1248 S | 20/12/2011 | S11120358 | Accepted and Billed | A.BAZSKARAJ | 9176999799 | 10 | | |
| 614 | PENNAR INDUSTRIES LIMITED | 16/08/2012 | BALAJI G | 9444417633, 8754432726 | 02/12/1367/1380/S | 24/07/2012 | S12070123 | Accepted and Billed | A.V.S.RAMARAJU | 09848883059 | 9 | | |
| 615 | PENNAR INDUSTRIES LIMITED | 16/08/2012 | BALAJI G | 9444417633, 8754432726 | 02/12/1138/1374/S | 23/07/2012 | S12070122 | Accepted and Billed | A.V.S.RAMARAJU | 09848883059 | 8 | | |
| 616 | PENNAR INDUSTRIES LIMITED | 21/08/2012 | BALAJI G | 9444417633, 8754432726 | 02/11/2405/1879/S | 29/08/2011 | S11080087 | Accepted and Billed | A.V.S.RAMARAJU | 09848883059 | 24 | | |
| 617 | PENNAR INDUSTRIES LTD.,,CHENNAI | 23/07/2012 | BALAMURUGAN C | 9444453223, 8754432707 | 02/11/2462/1672/S | 19/07/2011 | S11070081 | Accepted and Billed | A.BAZSKARAJ | 9176999799 | 47 | | |
| 618 | PENNAR INDUSTRIES LTD.,,CHENNAI | 25/07/2012 | BALAMURUGAN C | 9444453223, 8754432707 | BR01 RM2 5300004323 0 | 15/04/2011 | S11040147 | Accepted and Billed | A.BAZSKARAJ | 9176999799 | 28 | | |
| 619 | PENNAR INDUSTRIES LTD.,,CHENNAI | 26/07/2012 | BALAMURUGAN C | 9444453223, 8754432707 | 02/11/2462/1672/S | 19/07/2011 | S11070081 | Cancelled on 28/07/2012 (Non Chargeable) | A.BAZSKARAJ | 9176999799 | 36 | | |
| 620 | PENNAR INDUSTRIES LTD.,,CHENNAI | 27/07/2012 | BALAMURUGAN C | 9444453223, 8754432707 | BR01/RM2/5300005527/0 | 15/06/2012 | S12060246 | Accepted and Billed | A.BAZSKARAJ | 9176999799 | 33 | | |
| 621 | PENNAR INDUSTRIES LTD.,,CHENNAI | 08/08/2012 | BALAMURUGAN C | 9444453223, 8754432707 | 02/11/2462/1672/S | 19/07/2011 | S11070081 | Accepted and Billed | A.BAZSKARAJ | 9176999799 | 6 | | |
| 622 | PENNAR INDUSTRIES LTD.,,CHENNAI | 13/08/2012 | BALAMURUGAN C | 9444453223, 8754432707 | 03/11/1063/1015/S | 30/01/2012 | S12010161 | Accepted and Billed | A.BAZSKARAJ | 9176999799 | 30 | | |
| 623 | PENNAR INDUSTRIES LTD.,,CHENNAI | 21/08/2012 | BALAMURUGAN C | 9444453223, 8754432707 | BR01/RM2/5300005526/0 | 15/06/2012 | S12060303 | Accepted and Billed | A.BAZSKARAJ | 9176999799 | 86 | | |
| 624 | PEP CHARLES,BANGALORE At P.E.P.CHARIES LIMPENS PVT LTD,MALUR | 08/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 20 11 2229 1 02045 | 04/08/2011 | S11080379 | Pending | Mr.CHANDRASHEKAR | 09901305753 | 29 | M.VASUDEVAN (Mob: 8754432701) | |
| 625 | PERFECT ENGINEERS,CHENNAI At ION EXCHANGE (INDIA) LTD | 14/08/2012 | T. VIJAY SHANKAR | 08754407526 | 40 11 0288 1 02323 | 28/06/2012 | S12060083 | Accepted and Billed | SATHYANARAYANA | 9391340507 | 15 | K. BALAJI (Mob: 8978856751) | |
| 626 | PHILIPS ELECTRONICS INDIA LTD,HYDERABAD At PHILIPS LIGHTING WAREHOUSE,CHENNAI | 23/07/2012 | V.P. SUNIL KUMAR | 9591988701 | 11 11 0033 1 02034 | 06/06/2012 | S12060125 | Cancelled on 24/07/2012 (Non Chargeable) | JITENDAR | 9840016748 | 28 | R. DEVARAJ (Mob: 9445070653) | |
| 627 | PHILIPS ELECTRONICS INDIA LTD,HYDERABAD At PHILIPS ELECTRONICS INDIA LIMITED,TIRUVALLUR | 16/08/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 11 11 0033 1 02034 | 06/06/2012 | S12060125 | Pending | Mr.KIRUPAKARAN | 8939903655 | 29 | K. BALAJI (Mob: 8978856751) | |
| 628 | PHOENIX ELECTRICAL INSULATING CO PVT LTD,HYDERABAD | 09/08/2012 | V.P. SUNIL KUMAR | 9591988701 | CGM/P&MM/E-23/CECT-591/PM-3620/12 | 11/06/2012 | S12060265 | Accepted and Billed | | 08415 228093 | 14 | R. DEVARAJ (Mob: 9445070653) | |
| 629 | PLANT ENGINEERS | 23/07/2012 | V.P. SUNIL KUMAR | 9591988701 | 43 10 5088 1 70254 | 07/10/2011 | S11100187 | Accepted and Billed | H.S.SHAH | 9444043829 | 26 | R. DEVARAJ (Mob: 9445070653) | |
| 630 | PLASTICS & FIBRES INC | 06/08/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 07/11/1598/1102/F | 10/02/2012 | S12020147 | Accepted and Billed | D.GOPALAN | 9840185566 | 35 | M.VASUDEVAN (Mob: 8754432701) | |
| 631 | POLYMER PRODUCTS OF INDIA,BANGALORE | 17/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 07 10 1558 1 01397 DATED 11.05.2012 | 22/06/2011 | S11060261 | Pending | MIDHUN M KURUP | 9164753842 | 5 | M.VASUDEVAN (Mob: 8754432701) | |
| 632 | POLYMER PRODUCTS OF INDIA,BANGALORE | 17/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 07 10 1558 1 01397 | 11/05/2012 | S12050102 | Accepted and Billed | MIDHUN M KURUP | 9164753842 | 64 | M.VASUDEVAN (Mob: 8754432701) | |
| 633 | PRECCISION COATS & FIN PRODUCT,CHENNAI | 21/08/2012 | BALAMURUGAN C | 9444453223, 8754432707 | 02 12 1070 1377 S | 23/07/2012 | S12070208 | Cancelled on 21/08/2012 (Non Chargeable) | A.KARTHIKEYAN | 9940913535 | 85 | | |
| 634 | PREETHY PAINTS & CHEMICALS,CHENNAI At PREETHY PAINTS & CHEMICALS,CHENNAI | 30/07/2012 | G. SRINIVASAN | 8754432714, 8754432714 | 77 11 1023 1 01421 | 10/07/2012 | S12070064 | Accepted and Billed | V UMASHANKAR | 9444413197 | 49 | KARUNA KUMAR (Mob: 8754407226) | |
| 635 | PREETHY PAINTS & CHEMICALS,CHENNAI At PREETHY PAINTS & CHEMICALS,CHENNAI | 30/07/2012 | G. SRINIVASAN | 8754432714, 8754432714 | 24 11 1015 1 01016 | 03/01/2012 | S12010230 | Accepted and Billed | V UMASHANKAR | 9444413197 | 47 | KARUNA KUMAR (Mob: 8754407226) | |
| 636 | PREMIER COMBINES | 13/08/2012 | V.P. SUNIL KUMAR | 9591988701 | 45 11 1321 1 90316 | 06/02/2012 | S12020113 | Accepted and Billed | K.T.KURUVILLA | 9841073738 | 31 | R. DEVARAJ (Mob: 9445070653) | |
| 637 | PREMIER ENGINEERING WORKS | 27/07/2012 | P.T. KARTHIKEYA PRABHU | 8754432717 | 13 11 0061 1 05443 | 07/03/2012 | S12030279 | Accepted and Billed | B.V.THANGGAVELU | 9843042215 | 27 | R. DEVARAJ (Mob: 9445070653) | |
| 638 | PREMIER ENGINEERING WORKS | 27/07/2012 | P.T. KARTHIKEYA PRABHU | 8754432717 | 13 11 5019 1 41014 | 17/04/2012 | S12040234 | Accepted and Billed | B.V.THANGGAVELU | 9843042215 | 29 | R. DEVARAJ (Mob: 9445070653) | |
| 639 | PREMIER ENGINEERING WORKS | 16/08/2012 | P.T. KARTHIKEYA PRABHU | 8754432717 | 13 11 5019 1 41014 | 17/04/2012 | S12040234 | Accepted and Billed | B.V.THANGGAVELU | 9843042215 | 56 | R. DEVARAJ (Mob: 9445070653) | |
| 640 | PREMIER INDIA AGENCIES,VISAKHAPATNAM | 03/08/2012 | GANESH KUMAR C. | 9444776971, 8754432708 | COFMOW/IR/S-3870/07/G-436 | 16/02/2009 | S09020429 | Accepted and Billed | RAJ KISHORE RAVI | 0891 2540150 | 29 | M.VASUDEVAN (Mob: 8754432701) | |
| 641 | PREMIER INDIA AGENCIES,VISAKHAPATNAM | 03/08/2012 | GANESH KUMAR C. | 9444776971, 8754432708 | COFMOW/IR/S-4047/G-535 | 03/02/2011 | S11020465 | Accepted and Billed | RAJ KISHORE RAVI | 0891 2540150 | 30 | M.VASUDEVAN (Mob: 8754432701) | |
| 642 | PREMIER INDIA AGENCIES,KOLKATA At PREMIER INDIA AGENCIES,VISAKHAPATNAM | 03/08/2012 | GANESH KUMAR C. | 9444776971, 8754432708 | COFMOW/IR/S-5092/11/P-2/G-643 | 21/06/2012 | S12060254 | Accepted and Billed | RAJ KISHORE RAVI | 0891 2540150 | 31 | M.VASUDEVAN (Mob: 8754432701) | |
| 643 | PRODUCTIVITY ENGINEERING TECHNICS | 16/08/2012 | V. KUMARAVEL | 9884356335, 8754432718 | 67 10 5005 1 41008 | 29/03/2011 | S11030476 | Pending | S.N.MOORTY | 9845184214 | 40 | | |
| 644 | PUSHPA ISPAT PVT LTD,HYDERABAD | 03/08/2012 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/STN-278/11/PM-3625/12 | 14/06/2012 | S12060078 | Pending | TAPESH DEV | 08885060799 | 9 | K. BALAJI (Mob: 8978856751) | |
| 645 | QMAX TEST EQUIPMENTS PVT LTD,CHENNAI At QMAX TEST TECHNOLOGIES PVT LTD,CHENNAI | 14/08/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 16 11 5152 1 41089 | 18/05/2012 | S12050148 | Accepted and Billed | RAJASHEKAR.G.A | 9840888894 | 20 | K. BALAJI (Mob: 8978856751) | |
| 646 | RADIANT CABLES PRIVATE LIMITED | 30/07/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 09 11 1217 1 01218 | 12/01/2012 | S12010177 | Accepted and Billed | B.RAJ GOPAL REDDY | 23704470 | 64 | K. BALAJI (Mob: 8978856751) | |
| 647 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 07/08/2012 | SALEEM S. | 8978856745 | 08/11/1268/1302/F | 27/06/2012 | S12060258 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 7 | K. BALAJI (Mob: 8978856751) | |
| 648 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 07/08/2012 | SALEEM S. | 8978856745 | 08/11/1255/1313/F | 05/07/2012 | S12070006 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 9 | K. BALAJI (Mob: 8978856751) | |
| 649 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 07/08/2012 | SALEEM S. | 8978856745 | 28 12 1021 1 02071 | 08/06/2012 | S12060143 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 6 | K. BALAJI (Mob: 8978856751) | |
| 650 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 07/08/2012 | SALEEM S. | 8978856745 | 08/11/1267/1312/F | 05/07/2012 | S12070005 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 8 | K. BALAJI (Mob: 8978856751) | |
| 651 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 07/08/2012 | SALEEM S. | 8978856745 | 09 11 1215 1 03350 | 22/05/2012 | S12050268 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 5 | K. BALAJI (Mob: 8978856751) | |
| 652 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 07/08/2012 | SALEEM S. | 8978856745 | 12 12 2976 1 91349 | 31/05/2012 | S12050270 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 26 | K. BALAJI (Mob: 8978856751) | |
| 653 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 16/08/2012 | V.P. SUNIL KUMAR | 9591988701 | 28 11 1027 1 02203 | 18/06/2012 | S12060282 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 45 | R. DEVARAJ (Mob: 9445070653) | |
| 654 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 16/08/2012 | SALEEM S. | 8978856745 | 55 12 0269 1 00205 | 14/06/2012 | S12060281 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 44 | K. BALAJI (Mob: 8978856751) | |
| 655 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 16/08/2012 | V.P. SUNIL KUMAR | 9591988701 | 091270010.12117047 | 27/07/2012 | S12070125 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 48 | R. DEVARAJ (Mob: 9445070653) | |
| 656 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 16/08/2012 | SALEEM S. | 8978856745 | 40 11 3119 1 03397 | 22/06/2012 | S12060197 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 47 | K. BALAJI (Mob: 8978856751) | |
| 657 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 16/08/2012 | SALEEM S. | 8978856745 | 02 13 3067 1 558750 | 31/05/2012 | S12050283 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 39 | K. BALAJI (Mob: 8978856751) | |
| 658 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 16/08/2012 | SALEEM S. | 8978856745 | 02 13 3066 1 558749 | 31/05/2012 | S12050282 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 38 | K. BALAJI (Mob: 8978856751) | |
| 659 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 16/08/2012 | V.P. SUNIL KUMAR | 9591988701 | 29 11 1200 1 91109 | 04/05/2012 | S12050281 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 36 | R. DEVARAJ (Mob: 9445070653) | |
| 660 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 16/08/2012 | V.P. SUNIL KUMAR | 9591988701 | 061270170.12136543 | 02/06/2012 | S12060280 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 42 | R. DEVARAJ (Mob: 9445070653) | |
| 661 | RADIANT-RSCC SPECIALTY CABLE PRIVATE LIMITED,HYDERABAD At RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 07/08/2012 | SALEEM S. | 8978856745 | 08/11/1160/1252/F | 10/06/2011 | S11060289 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 4 | K. BALAJI (Mob: 8978856751) | |
| 662 | RADIANT-RSCC SPECIALTY CABLE PRIVATE LIMITED,HYDERABAD At RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 07/08/2012 | SALEEM S. | 8978856745 | 09 11 1216 1 03353 | 22/05/2012 | S12050269 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 25 | K. BALAJI (Mob: 8978856751) | |
| 663 | RADIANT-RSCC SPECIALTY CABLE PRIVATE LIMITED,HYDERABAD | 10/08/2012 | SALEEM S. | 8978856745 | 08 11 1159 1252 F | 10/06/2011 | S11060371 | Pending | B RAJGOPAL REDDY | 04023704470 | 38 | K. BALAJI (Mob: 8978856751) | |
| 664 | RADIANT-RSCC SPECIALTY CABLE PRIVATE LIMITED,HYDERABAD | 13/08/2012 | SALEEM S. | 8978856745 | 22 11 6534 1 70631 | 01/06/2012 | S12060274 | Accepted and Billed | B RAJGOPAL REDDY | 04023704470 | 21 | K. BALAJI (Mob: 8978856751) | |
| 665 | RAGAM POLYMOULDS PVT LTD,TIRUVALLUR At RAGAM POLYMOULDS PVT LTD,TIRUVALLUR | 24/07/2012 | G. SRINIVASAN | 8754432714, 8754432714 | 07/11/1952/1266/F | 22/05/2012 | S12050239 | Cancelled on 04/08/2012 (Non Chargeable) | G.MOHANRAJ | 8148007078 | 59 | KARUNA KUMAR (Mob: 8754407226) | |
| 666 | RAGAM POLYMOULDS PVT LTD,TIRUVALLUR | 08/08/2012 | P R SRINIVASAN | 9994228797, 8754431902 | 07/11/1952/1266/F | 22/05/2012 | S12050239 | Accepted and Billed | VISHNU | 9445292368,9176692368 | 37 | | |
| 667 | RAGHAVENDRA ENGINEERING,CHENNAI | 13/08/2012 | P R SRINIVASAN | 9994228797, 8754431902 | 26 11 1020 1 01633 | 14/05/2012 | S12050276 | Cancelled on 18/11/2012 (Non Chargeable) | GIRIJA BALAJI | 25357899,25357900 | 48 | | |
| 668 | RAGHAVENDRA INDUSTRIES | 23/07/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 07/11/1274/1526/F | 05/08/2011 | S11080023 | Rejection (BookSet-7202/042) | P.JAYAPAL | 9941162347 | 31 | M.VASUDEVAN (Mob: 8754432701) | |
| 669 | RAGHAVENDRA INDUSTRIES | 24/07/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 07/11/1274/1526/F | 05/08/2011 | S11080023 | Rejection | P.JAYAPAL | 9941162347 | 45 | M.VASUDEVAN (Mob: 8754432701) | |
| 670 | RAGHAVENDRA INDUSTRIES | 17/08/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 07/11/1274/1526/F | 05/08/2011 | S11080023 | Accepted and Billed | P.JAYAPAL | 9941162347 | 43 | M.VASUDEVAN (Mob: 8754432701) | |
| 671 | RAHEE TRACK TECHNOLOGIES PVT. LTD,HOWRAH At RAHEE TRACK TECHNOLOGIES PVT. LTD | 23/07/2012 | BALAJI G | 9444417633, 8754432726 | W 503 CN BNC ST TF 59 (C) 00407 | 16/04/2012 | S12040229 | Accepted and Billed | S.BHATT | 09703616931 | 16 | | |
| 672 | RAHEE TRACK TECHNOLOGIES PVT. LTD At RAHEE TRACK TECHNOLOGIES PVT. LTD | 23/07/2012 | BALAJI G | 9444417633, 8754432726 | W.188.C.2836/2010/1/1334 DATED 09.09.11 | 19/09/2011 | S11090428 | Accepted and Billed | S.BHATT | 09703616931 | 10 | | |
| 673 | RAHEE TRACK TECHNOLOGIES PVT. LTD,HOWRAH At RAHEE TRACK TECHNOLOGIES PVT. LTD | 03/08/2012 | BALAJI G | 9444417633, 8754432726 | W.503/SWITCHES/52KG/1 IN 8.5/1 IN 12/2010-11/TPC/366 | 17/06/2011 | S11060288 | Accepted and Billed | S.BHATT | 09703616931 | 23 | | |
| 674 | RAHEE TRACK TECHNOLOGIES PVT. LTD,HOWRAH At RAHEE TRACK TECHNOLOGIES PVT. LTD | 13/08/2012 | S.J.R. NAIK | 08978856748 | MCD RAHEE RVNL RAIL SWITHCES 032 | 31/01/2012 | S12010367 | Accepted and Billed | S.BHATT | 09703616931 | 26 | K. BALAJI (Mob: 8978856751) | |
| 675 | RAHEE TRACK TECHNOLOGIES PVT. LTD,HOWRAH At RAHEE TRACK TECHNOLOGIES PVT. LTD | 16/08/2012 | BALAJI G | 9444417633, 8754432726 | W 503 CN BNC ST TF 59 (C) 00407 | 16/04/2012 | S12040229 | Accepted and Billed | S.BHATT | 09703616931 | 5 | | |
| 676 | RAHEE TRACK TECHNOLOGIES PVT. LTD,HOWRAH At RAHEE TRACK TECHNOLOGIES PVT. LTD | 16/08/2012 | BALAJI G | 9444417633, 8754432726 | W.503/SWITCHES/52KG/1 IN 8.5/1 IN 12/2010-11/TPC/366 | 17/06/2011 | S11060288 | Accepted and Billed | S.BHATT | 09703616931 | 6 | | |
| 677 | RAILCON INTERNATIONAL,CALCUTTA At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 23/07/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 09 11 5078 1 68115 | 27/12/2011 | S11120429 | Pending | V.SREENIVASA RAO | 08142555801 | 3 | K. BALAJI (Mob: 8978856751) | |
| 678 | RAILCON INTERNATIONAL At OBLUM ELECTRICAL INDUSTRIES PVT LTD | 01/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 21 10 0778 1 01835 | 17/06/2011 | S11060396 | Accepted and Billed | REHAMAN | 09848532442,09246882055 | 18 | K. BALAJI (Mob: 8978856751) | |
| 679 | RAILCON INTERNATIONAL.,,KOLKATA At ARBOR INDUSTRIES | 25/07/2012 | V.P. SUNIL KUMAR | 9591988701 | 45 11 3014 1 01081 | 14/09/2011 | S11090082 | Accepted and Billed | AMEER | 8148848259 | 24 | R. DEVARAJ (Mob: 9445070653) | |
| 680 | RAILCON INTERNATIONAL.,,KOLKATA At ARBOR INDUSTRIES | 27/07/2012 | V.P. SUNIL KUMAR | 9591988701 | 30 10 0303 1 92660 | 21/03/2012 | S12030373 | Accepted and Billed | AMEER | 8148848259 | 1 | R. DEVARAJ (Mob: 9445070653) | |
| 681 | RAILCON INTERNATIONAL.,,KOLKATA At OBLUM ELECTRICAL INDUSTRIES PVT LTD | 01/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 21 10 0778 1 01835 | 17/06/2011 | S11060388 | Pending | REHAMAN | 09848532442,09246882055 | 8 | K. BALAJI (Mob: 8978856751) | |
| 682 | RAILCON INTERNATIONAL.,,KOLKATA At OBLUM ELECTRICAL INDUSTRIES PVT LTD | 03/08/2012 | SALEEM S. | 8978856745 | 027110600.T1120572 | 24/02/2012 | S12020309 | Accepted and Billed | REHAMAN | 09848532442 | 13 | K. BALAJI (Mob: 8978856751) | |
| 683 | RAILCON INTERNATIONAL.,,KOLKATA At OBLUM ELECTRICAL INDUSTRIES PVT LTD | 03/08/2012 | SALEEM S. | 8978856745 | 21 11 0778 1 03486 | 04/10/2011 | S11100386 | Accepted and Billed | REHAMAN | 09848532442 | 12 | K. BALAJI (Mob: 8978856751) | |
| 684 | RAILCON INTERNATIONAL.,,KOLKATA At OBLUM ELECTRICAL INDUSTRIES PVT LTD | 06/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 20 10 5868 1 04465 | 28/09/2011 | S11090439 | Accepted and Billed | REHAMAN | 09848532442,09246882055 | 19 | K. BALAJI (Mob: 8978856751) | |
| 685 | RAJ PETRO SPECIALITIES PVT LTD At RAJ PETRO SPECIALITIES P LTD,CHENNAI | 09/08/2012 | GANESH KUMAR C. | 9444776971, 8754432708 | 12/13/2526/1/558953 | 14/07/2012 | S12070096 | Accepted and Billed | Mr JAIGANESH | 044 25930065 | 19 | M.VASUDEVAN (Mob: 8754432701) | |
| 686 | RAM ENTERPRISES,HYDERABAD | 25/07/2012 | BALAJI G | 9444417633, 8754432726 | 10 11 1177 1 91078 | 02/05/2012 | S12050155 | Accepted and Billed | S.RAJYA LAXMI | 09849949567 | 19 | | |
| 687 | RAM ENTERPRISES,HYDERABAD | 01/08/2012 | T. VIJAY SHANKAR | 08754407526 | 11 11 2692 1 90797 | 05/04/2012 | S12040240 | Pending | S.RAJYA LAXMI | 09849949567 | 6 | K. BALAJI (Mob: 8978856751) | |
| 688 | RAMA ENGINEERING WORKS | 16/08/2012 | T. VIJAY SHANKAR | 08754407526 | 21 12 0659 1 02455 | 12/07/2012 | S12070071 | Rejection | MURALI | 9848514424 | 27 | K. BALAJI (Mob: 8978856751) | |
| 689 | RAMA ENGINEERING WORKS | 16/08/2012 | T. VIJAY SHANKAR | 08754407526 | IRCON/MECH/9002/MAL.LOCO/PUR/495/297 | 07/05/2012 | S12050279 | Accepted and Billed | MURALI | 9848514424 | 25 | K. BALAJI (Mob: 8978856751) | |
| 690 | RAMAN SINHAS ELECTRICALS,CHENNAI | 23/07/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 12 11 2209 1 03485 | 28/06/2012 | S12060228 | Accepted and Billed | S. RAMAN | 9940190713 | 20 | K. BALAJI (Mob: 8978856751) | |
| 691 | RAMYAA ELECTRO GEAR INDUSTRIES | 26/07/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 08/11/1050/1376/F | 22/09/2011 | S11090107 | Accepted and Billed | P SELVARAJ | 9840324298 | 15 | K. BALAJI (Mob: 8978856751) | |
| 692 | RAMYAA ELECTRO GEAR INDUSTRIES | 26/07/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 08/11/1075/1384/F | 26/09/2011 | S11090135 | Accepted and Billed | P SELVARAJ | 9840324298 | 16 | K. BALAJI (Mob: 8978856751) | |
| 693 | RAMYAA ELECTRO GEAR INDUSTRIES | 26/07/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 08/11/1226/1499/F | 21/11/2011 | S11110083 | Accepted and Billed | P SELVARAJ | 9840324298 | 17 | K. BALAJI (Mob: 8978856751) | |
| 694 | RAMYAA ELECTRO GEAR INDUSTRIES | 03/08/2012 | G.LENINKUMAR | 08790922558, 9884407095 | AC12/0043 | 08/06/2012 | S12060253 | Accepted and Billed | P SELVARAJ | 9840324298 | 28 | K. BALAJI (Mob: 8978856751) | |
| 695 | RAMYAA ELECTRO GEAR INDUSTRIES | 16/08/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 08/11/1203/1610/F | 23/12/2011 | S11120180 | Accepted and Billed | P SELVARAJ | 9840324298 | 16 | K. BALAJI (Mob: 8978856751) | |
| 696 | RAMYAA ELECTRO GEAR INDUSTRIES | 17/08/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 08/11/1226/1499/F | 21/11/2011 | S11110083 | Accepted and Billed | P SELVARAJ | 9840324298 | 1 | K. BALAJI (Mob: 8978856751) | |
| 697 | RANKA ENGINEERING CORPORATION,SECUNDERABAD At MAILAM INDIA LIMITED | 10/08/2012 | P R SRINIVASAN | 9994228797, 8754431902 | 76 12 1258 1 91542 | 27/06/2012 | S12060270 | Accepted and Billed | SURESH KOTHANDARAMAN | 9791027672,0413-2677311 | 14 | | |
| 698 | RANKA TRADING COMPANY | 30/07/2012 | G. SRINIVASAN | 8754432714, 8754432714 | 30 11 1861 1 91548 | 28/06/2012 | S12060249 | Accepted and Billed | SURESH | 9840144417 | 51 | KARUNA KUMAR (Mob: 8754407226) | |
| 699 | RANKA TRADING COMPANY | 03/08/2012 | G. SRINIVASAN | 8754432714, 8754432714 | 11 10 1522 1 04029 | 16/07/2012 | S12070084 | Accepted and Billed | SURESH | 9840144417 | 17 | KARUNA KUMAR (Mob: 8754407226) | |
| 700 | RAVINDRA ELECTRICALS,HYDERABAD | 16/08/2012 | V.P. SUNIL KUMAR | 9591988701 | CGM/P&MM/E-11/CECT-594/11/PM-3639/12 | 21/06/2012 | S12060279 | Pending | | 0944089709,09296502951 | 34 | R. DEVARAJ (Mob: 9445070653) | |
| 701 | RAVINDRA ELECTRICALS,HYDERABAD At RAVINDRA ELECTRICALS,HYDERABAD | 17/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E-11/CECT-586/11/PM-3615/12 | 04/06/2012 | S12060288 | Pending | | 0944089709,09296502951 | 30 | K. BALAJI (Mob: 8978856751) | |
| 702 | RAVINDRA TRADING COMPANY | 03/08/2012 | G. SRINIVASAN | 8754432714, 8754432714 | 30 10 1032 1 90213 | 23/01/2012 | S12010404 | Accepted and Billed | Mr SUNDER SINGH | 9884164288 | 19 | KARUNA KUMAR (Mob: 8754407226) | |
| 703 | RAVINDRA TRADING COMPANY | 03/08/2012 | G. SRINIVASAN | 8754432714, 8754432714 | 30 10 1136 1 91015 | 30/05/2011 | S11050210 | Accepted and Billed | Mr SUNDER SINGH | 9884164288 | 20 | KARUNA KUMAR (Mob: 8754407226) | |
| 704 | ROOP HARDWARE,HUBLI | 30/07/2012 | V. KUMARAVEL | 9884356335, 8754432718 | 30 11 1638 1 62701 | 23/02/2012 | S12020140 | Cancelled on 30/07/2012 (Non Chargeable) | Mr.RAHUL LADDHA | 9901102860 | 50 | | |
| 705 | ROYAL ENGINEERING ENTERPRISES,BANGALORE | 23/07/2012 | V. KUMARAVEL | 9884356335, 8754432718 | 29 08 5074 7 4 007 | 21/12/2011 | S11120419 | Accepted and Billed | K.PADMANABHAN | | 70 | | |
| 706 | ROYAL ENGINEERING ENTERPRISES,BANGALORE | 21/08/2012 | SELVAMANI M | 9884401832, 8754432715 | 29 08 5074 7 4 007 | 21/12/2011 | S11120419 | Cancelled on 21/08/2012 (Non Chargeable) | K.PADMANABHAN | | 29 | | |
| 707 | S&S ENTERPRISES,HYDERABAD At G.G.TRONICS,BANGALORE | 07/08/2012 | P.R. HARIKUMAR | 8754432716 | N 555 3 776 (K) PT.I | 04/05/2011 | S11050391 | Accepted and Billed | S.RAJKUMAR | 9449848649 | 3 | R. DEVARAJ (Mob: 9445070653) | |
| 708 | S.K.R.INDUSTRIES,MUMBAI At PREMIER COMBINES | 26/07/2012 | V.P. SUNIL KUMAR | 9591988701 | 06/11/1104/1499/F | 24/10/2011 | S11100353 | Pending | K.T.KURUVILLA | 9841073738 | 5 | R. DEVARAJ (Mob: 9445070653) | |
| 709 | S.K.R.INDUSTRIES,MUMBAI | 03/08/2012 | V.P. SUNIL KUMAR | 9591988701 | 06/11/1104/1499/F | 24/10/2011 | S11100353 | Pending | mr.k.t. kuruvilla | 044 26510195,26510805 | 5 | R. DEVARAJ (Mob: 9445070653) | |
| 710 | S.L. ELECTRICAL INDUSTRIES PVT LTD,HYDERABAD | 22/08/2012 | SALEEM S. | 8978856745 | CGM/P&MM/E.12/CECT-593/11/PM-3588/12 | 25/05/2012 | S12050299 | Accepted and Billed | 040-24033595 | | 28 | K. BALAJI (Mob: 8978856751) | |
| 711 | SACHIN INDUSTRIES,CHENNAI | 08/08/2012 | P R SRINIVASAN | 9994228797, 8754431902 | 10 11 1126 1045 F | 17/02/2012 | S12020312 | Accepted and Billed | G.MOHANRAJ | 8148007078 | 33 | | |
| 712 | SACHIN INDUSTRIES,CHENNAI | 10/08/2012 | P R SRINIVASAN | 9994228797, 8754431902 | 07/11/1283/1717/F | 10/10/2011 | S11100029 | Accepted and Billed | G.MOHANRAJ | 8148007078 | 13 | | |
| 713 | SACHIN INDUSTRIES,CHENNAI | 17/08/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 30 11 5245 1 70050 | 21/03/2012 | S12030390 | Cancelled on 31/10/2012 (Non Chargeable) | G.MOHANRAJ | 8148007078 | 41 | M.VASUDEVAN (Mob: 8754432701) | |
| 714 | SAGAR ENGINEERING ,,PUNE At GOLDSTONE INFRATECH LTD,HYDERABAD | 06/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | PA LD C T 2009 03 DATED 03.12.2009 | 31/03/2010 | S10030503 | Accepted and Billed | B.MADHUKAR | 040 27266783,099963451265 | 15 | K. BALAJI (Mob: 8978856751) | |
| 715 | SAHNEY COMMUTATORS PVT. LTD At SAHNEY COMMUTATORS PVT LTD,BANGALORE | 31/07/2012 | P.R. HARIKUMAR | 8754432716 | 20 11 1627 1 03135 | 29/12/2011 | S11120301 | Accepted and Billed | Mr.GHORPADKAR | 9945562643 | 24 | R. DEVARAJ (Mob: 9445070653) | |
| 716 | SAHNEY COMMUTATORS PVT. LTD At SAHNEY COMMUTATORS PVT. LTD | 17/08/2012 | G. MANOGARAPERUMAL | 9591988702 | 02 13 3004 1 558881 | 29/06/2012 | S12060287 | Accepted and Billed | HARINANATHAN | 09448069874 | 31 | R. DEVARAJ (Mob: 9445070653) | |
| 717 | SAIBABA FLAMEPROOF SWITCHGEARS P LTD | 30/07/2012 | G. RAJAGOPAL | 9940512965, 8754432725 | CGM/P&MM/E.31/STN-254/PM-3502/11 | 16/01/2012 | S12010292 | Accepted and Billed | | 04023096596,65596696 | 56 | | |
| 718 | SAIBABA FLAMEPROOF SWITCHGEARS P LTD | 17/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E-31/STN-206/PM-3297/REPEAT PM-3532/11 | 14/03/2012 | S12030228 | Pending | | 04023096596,65596696 | 12 | K. BALAJI (Mob: 8978856751) | |
| 719 | SAIBABA FLAMEPROOF SWITCHGEARS P LTD | 17/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E-31/STN-206/PM-3297/REPEAT PM-3532/11 | 14/03/2012 | S12030228 | Accepted and Billed | | 04023096596,65596696 | 66 | K. BALAJI (Mob: 8978856751) | |
| 720 | SAIL,BOKARO | 01/08/2012 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | CMO REC HQ RETAIL 15 10-11/VSKP | 10/09/2010 | S10090400 | Accepted and Billed | | | 21 | P.SURESH (Mob: 9840086400) | |
| 721 | SAIL,BOKARO | 01/08/2012 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | CMO REC HQ RETAIL 15 10-11-HYD | 10/09/2010 | S10090389 | Accepted and Billed | | | 20 | P.SURESH (Mob: 9840086400) | |
| 722 | SAIL,BOKARO | 01/08/2012 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | CMO REC HQ RETAIL 15 10-11/CHENNAI | 10/09/2010 | S10090401 | Accepted and Billed | | | 19 | P.SURESH (Mob: 9840086400) | |
| 723 | SAITRONIK ELECTRIC EQUIPMENTS,HYDERABAD | 26/07/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 22 11 0601 1 01981 | 12/06/2012 | S12060242 | Accepted and Billed | Mr.Ch.VIJAYA PRAKASH | 9440667459 | 12 | K. BALAJI (Mob: 8978856751) | |
| 724 | SAITRONIK ELECTRIC EQUIPMENTS,HYDERABAD | 21/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 47 11 8078 1 70871 | 12/07/2012 | S12070202 | Accepted and Billed | Mr.Ch.VIJAYA PRAKASH | 9440667459 | 19 | K. BALAJI (Mob: 8978856751) | |
| 725 | SAMATHA ENTERPRISES,HYDERABAD | 02/08/2012 | SALEEM S. | 8978856745 | CGM/P&MM/E-12/STN-261/11/PM-3526/11 | 02/03/2012 | S12030079 | Accepted and Billed | | | 21 | K. BALAJI (Mob: 8978856751) | |
| 726 | SAN ENGG & LOCOMOTIVE CO LTD At SAN ENGG & LOCOMOTIVE CO LTD,MYSORE | 07/08/2012 | V. KUMARAVEL | 9884356335, 8754432718 | 101111180.11116929 | 26/11/2011 | S11110345 | Accepted and Billed | MURTHY | 9900252202 | 11 | | |
| 727 | SAN ENGG & LOCOMOTIVE CO LTD At SAN ENGG & LOCOMOTIVE CO LTD,MYSORE | 07/08/2012 | V. KUMARAVEL | 9884356335, 8754432718 | 101111180.11116929 | 26/11/2011 | S11110345 | Pending | MURTHY | 9900252202 | 47 | | |
| 728 | SAN ENGINEERS,HUBLI | 09/08/2012 | V. KUMARAVEL | 9884356335, 8754432718 | 30 11 5168 1 63012 | 27/04/2012 | S12040158 | Accepted and Billed | AMARESH NOOLVI | 09448057772 | 30 | | |
| 729 | SARANYA ELECTRONICS PVT. LTD.,HYDERABAD | 08/08/2012 | SALEEM S. | 8978856745 | M 137 2 LED VOL I | 14/12/2010 | S10120327 | Accepted and Billed | K Srinivasa Rao | 9885567801 | 19 | K. BALAJI (Mob: 8978856751) | |
| 730 | SARANYA ELECTRONICS PVT. LTD.,HYDERABAD | 08/08/2012 | SALEEM S. | 8978856745 | 11 11 5081 1 41126 | 08/06/2012 | S12060034 | Accepted and Billed | K Srinivasa Rao | 9885567801 | 17 | K. BALAJI (Mob: 8978856751) | |
| 731 | SARANYA ELECTRONICS PVT. LTD.,HYDERABAD | 09/08/2012 | SALEEM S. | 8978856745 | 02 12 8025 1 60117 | 13/07/2012 | S12070094 | Accepted and Billed | K Srinivasa Rao | 9885567801 | 11 | K. BALAJI (Mob: 8978856751) | |
| 732 | SARAVANA GLOBAL ENERGY LTD,CHENNAI At SARAVANA GLOBAL INSULATORS LTD,CUDDALORE | 17/08/2012 | G.LENINKUMAR | 08790922558, 9884407095 | OHE TTPL 217 11 12 | 15/09/2011 | S11090303 | Pending | ANIL KUMAR | 9677077819 | 49 | K. BALAJI (Mob: 8978856751) | |
| 733 | SARAVANA GLOBAL ENERGY LTD,CHENNAI At SARAVANA GLOBAL INSULATORS LTD,CUDDALORE | 17/08/2012 | G.LENINKUMAR | 08790922558, 9884407095 | OHE/TTIPL/265/11-12 | 16/03/2012 | S12030391 | Pending | ANIL KUMAR | 9677077819 | 47 | K. BALAJI (Mob: 8978856751) | |
| 734 | SAV WELDACE,HOWRAH At MAILAM INDIA LIMITED | 26/07/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 07 12 9004 1 41248 DATED 15.06.12 | 28/06/2012 | S12060243 | Accepted and Billed | SURESH KOTHANDARAMAN | 9791027672,0413-2677311 | 38 | M.VASUDEVAN (Mob: 8754432701) | |
| 735 | SCHUNK METAL & CARBON (INDIA) PVT LTD | 30/07/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 10 11 1095 1 01563 | 03/02/2012 | S12020308 | Accepted and Billed | PRAMILA / SATISH | 9686190927 | 44 | M.VASUDEVAN (Mob: 8754432701) | |
| 736 | SCHUNK METAL & CARBON (INDIA) PVT LTD | 30/07/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 26 12 1301 1 01990 | 31/05/2012 | S12050251 | Accepted and Billed | PRAMILA / SATISH | 9686190927 | 48 | M.VASUDEVAN (Mob: 8754432701) | |
| 737 | SCHUNK METAL & CARBON (INDIA) PVT LTD | 21/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 10 11 1095 1 01563 | 03/02/2012 | S12020308 | Accepted and Billed | PRAMILA / SATISH | 9686190927 | 42 | M.VASUDEVAN (Mob: 8754432701) | |
| 738 | SEALWEL CORPORATION,,HYDERABAD | 25/07/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E-12/STN-271/12/PM-3608/12 | 01/06/2012 | S12060238 | Accepted and Billed | P.LAKSHMI NARAYANA | 09391038230 | 3 | K. BALAJI (Mob: 8978856751) | |
| 739 | SENTHIL FABS | 07/08/2012 | GANESH KUMAR C. | 9444776971, 8754432708 | 07/11/1491/1057/F DATED 20.01.12 | 20/02/2012 | S12020080 | Accepted and Billed | P.MEYYAPPAN | 9444668165 | 12 | M.VASUDEVAN (Mob: 8754432701) | |
| 740 | SERVO MAX INDIA LTD.,HYDERABAD | 13/08/2012 | SALEEM S. | 8978856745 | COFMOW/IR/S-4426/P-1/G-503 | 13/12/2010 | S10120411 | Pending | K.V.RAO | 09912145199 | 34 | K. BALAJI (Mob: 8978856751) | |
| 741 | SETH TRADERS,MUMBAI At SCHUNK METAL & CARBON (INDIA) PVT LTD | 27/07/2012 | SELVAMANI M | 9884401832, 8754432715 | 16 11 3156 1 03156 | 05/06/2012 | S12060247 | Accepted and Billed | PRAMILA / SATISH | 9686190927 | 11 | | |
| 742 | SETON ELECTRICAL PRODUCTS At COOPER BUSSMANN (INDIA) PVT. LTD | 24/07/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 47 11 5121 1 01893 | 29/02/2012 | S12020305 | Cancelled on 08/08/2012 (Non Chargeable) | SAKTHI KUMAR | 09442522375 | 49 | K. BALAJI (Mob: 8978856751) | |
| 743 | SHANTHI ENGG WORKS,CHENNAI | 24/07/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 31 11 3020 1 01459 | 17/11/2011 | S11110105 | Accepted and Billed | J.VIJAY | 9840229590 | 46 | M.VASUDEVAN (Mob: 8754432701) | |
| 744 | SHIRDI SAI ELECTRICAQLS LTD,KADAPA | 02/08/2012 | V.P. SUNIL KUMAR | 9591988701 | CGM/P&MM/E.31/STN-156/PM-3077/10 | 07/07/2010 | S10070317 | Accepted and Billed | | 07799885809 | 26 | R. DEVARAJ (Mob: 9445070653) | |
| 745 | SHIRDI SAI ELECTRICAQLS LTD,KADAPA At SHIRDI SAI ELECTRICALS LTD,KADAPA | 03/08/2012 | V.P. SUNIL KUMAR | 9591988701 | CGM/P&MM/E-31/CECT-582/PM-3549/12 | 18/04/2012 | S12040245 | Accepted and Billed | | 09885106695,08562 200102 | 1 | R. DEVARAJ (Mob: 9445070653) | |
| 746 | SHIRDI SAI ELECTRICAQLS LTD,KADAPA | 08/08/2012 | V.P. SUNIL KUMAR | 9591988701 | CGM/P&MM/E.31/STN-156/PM-3077/10 | 07/07/2010 | S10070317 | Accepted and Billed | | 07799885809 | 26 | R. DEVARAJ (Mob: 9445070653) | |
| 747 | SHIV MACHINE TOOLS,CHENNAI | 09/08/2012 | V.P. SUNIL KUMAR | 9591988701 | 01/10/8037/5017/S | 10/01/2011 | S11010361 | Accepted and Billed | ANIL ADHYARU | 044-45929905 | 43 | R. DEVARAJ (Mob: 9445070653) | |
| 748 | SHIVA ENTERPRISES,BILASPUR At RAMKRISHNA TRANSFORMERS,HYDERABAD | 31/07/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | RVNL/SC/NRE-GTL/RE/GSS/146 | 03/02/2012 | S12020281 | Pending | | | 18 | K. BALAJI (Mob: 8978856751) | |
| 749 | SHUBHAM ENGG. CO.,BANGALORE | 06/08/2012 | SELVAMANI M | 9884401832, 8754432715 | BRO1 RM2 5300004308 0 | 03/03/2011 | S11030211 | Rejection | SURESH KUMAR BIHANI | 09341250736 | 17 | | |
| 750 | SHUBHAM ENGG. CO.,BANGALORE At BIHANI PRECISION DIE CASTING WORKS | 10/08/2012 | SELVAMANI M | 9884401832, 8754432715 | BRO1 RM2 5300004308 0 | 03/03/2011 | S11030211 | Accepted and Billed | SURESH KUMAR BIHANI | 9341250736 | 23 | | |
| 751 | SIECHEM TECHNOLOGIES PVT LTD,CHENNAI At SIECHEM TECHNOLOGIES PVT LTD,PONDICHERRY | 24/07/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 08/11/1273/1323/F | 16/07/2012 | S12070032 | Accepted and Billed | Mr NATARAJ | 8754447828 | 51 | K. BALAJI (Mob: 8978856751) | |
| 752 | SIECHEM TECHNOLOGIES PVT LTD,CHENNAI At SIECHEM TECHNOLOGIES PVT LTD,PONDICHERRY | 07/08/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 04 11 4036 1 34327 | 09/07/2012 | S12070091 | Accepted and Billed | Mr NATARAJ | 8754447828 | 45 | K. BALAJI (Mob: 8978856751) | |
| 753 | SIECHEM TECHNOLOGIES PVT LTD,CHENNAI At SIECHEM TECHNOLOGIES PVT LTD,PONDICHERRY | 10/08/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 11 12 2048 0 70476 | 19/07/2012 | S12070112 | Accepted and Billed | Mr NATARAJ | 8754447828 | 45 | K. BALAJI (Mob: 8978856751) | |
| 754 | SIECHEM TECHNOLOGIES PVT LTD,CHENNAI At SIECHEM TECHNOLOGIES PVT LTD,PONDICHERRY | 10/08/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 11 12 2049 0 70477 | 19/07/2012 | S12070113 | Accepted and Billed | Mr NATARAJ | 8754447828 | 46 | K. BALAJI (Mob: 8978856751) | |
| 755 | SIECHEM TECHNOLOGIES PVT LTD,CHENNAI At SIECHEM TECHNOLOGIES PVT LTD,PONDICHERRY | 10/08/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 11 12 2054 0 70480 | 19/07/2012 | S12070114 | Accepted and Billed | Mr NATARAJ | 8754447828 | 47 | K. BALAJI (Mob: 8978856751) | |
| 756 | SIECHEM TECHNOLOGIES PVT LTD,CHENNAI At SIECHEM TECHNOLOGIES PVT LTD,PONDICHERRY | 10/08/2012 | G.LENINKUMAR | 08790922558, 9884407095 | 11 12 2047 0 70475 | 19/07/2012 | S12070111 | Accepted and Billed | Mr NATARAJ | 8754447828 | 44 | K. BALAJI (Mob: 8978856751) | |
| 757 | SINGER STEELS,CHENNAI | 07/08/2012 | P R SRINIVASAN | 9994228797, 8754431902 | 14 12 5007 1 41074 | 07/05/2012 | S12050262 | Rejection | T.K.SWAMY | 9841010643 | 40 | | |
| 758 | SIRVEEN CONTROL SYSTEMS,HYDERABAD | 13/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 11 12 5007 1 34128 | 15/06/2012 | S12060273 | Accepted and Billed | K.RAVICHANDRA | 040 27140081 | 19 | K. BALAJI (Mob: 8978856751) | |
| 759 | SIRVEEN CONTROL SYSTEMS,HYDERABAD | 13/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 28 12 0663 1 01512 | 02/05/2012 | S12050168 | Accepted and Billed | K.RAVICHANDRA | 040 27140081 | 18 | K. BALAJI (Mob: 8978856751) | |
| 760 | SIRVEEN CONTROL SYSTEMS,HYDERABAD | 17/08/2012 | SALEEM S. | 8978856745 | 15 12 5015 1 60065 | 28/05/2012 | S12050285 | Cancelled on 30/08/2012 (Non Chargeable) | K.RAVICHANDRA | 040 27140081 | 9 | K. BALAJI (Mob: 8978856751) | |
| 761 | SNEHAM INTERNATIONAL | 23/07/2012 | V. KUMARAVEL | 9884356335, 8754432718 | 40 11 1120 1 00818 | 03/05/2012 | S12050236 | Accepted and Billed | ANISH A. METRANI | 0831-2441847,2442833, 2442303 | 66 | | |
| 762 | SNEHAM INTERNATIONAL | 13/08/2012 | V. KUMARAVEL | 9884356335, 8754432718 | 40 12 1248 1 02324 | 13/06/2012 | S12060160 | Accepted and Billed | ANISH A. METRANI | 0831-2441847,2442833, 2442303 | 5 | | |
| 763 | SOUTHERN ALLOY FOUNDRIES (P) LTD,CHENNAI | 25/07/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 018110472-T1110423 | 24/01/2012 | S12010259 | Stage Inspection | N.RAVISANKAR | 9941691489 | 22 | M.VASUDEVAN (Mob: 8754432701) | |
| 764 | SOUTHERN ALLOY FOUNDRIES (P) LTD,CHENNAI | 06/08/2012 | P R SRINIVASAN | 9994228797, 8754431902 | 018110472-T1110423 | 24/01/2012 | S12010259 | Stage Inspection | N.RAVISANKAR | 9941691489 | 3 | | |
| 765 | SOUTHERN ALLOY FOUNDRIES (P) LTD,CHENNAI | 14/08/2012 | GANESH KUMAR C. | 9444776971, 8754432708 | 018110472-T1110423 | 24/01/2012 | S12010259 | Pending | N.RAVISANKAR | 9941691489 | 1 | M.VASUDEVAN (Mob: 8754432701) | |
| 766 | SOUTHERN BATTERIES PVT LTD,BANGALORE | 26/07/2012 | P.R. HARIKUMAR | 8754432716 | 06 11 2047 1 03607 | 21/12/2011 | S11120309 | Accepted and Billed | Mr.RADHAKRISHANAN | 09845044916 | 27 | R. DEVARAJ (Mob: 9445070653) | |
| 767 | SOUTHERN BATTERIES PVT LTD,BANGALORE | 02/08/2012 | P.R. HARIKUMAR | 8754432716 | 776/SR.DEE/NR/LKO | 23/04/2012 | S12040244 | Pending | Mr.RADHAKRISHANAN | 09845044916 | 27 | R. DEVARAJ (Mob: 9445070653) | |
| 768 | SOUTHERN BATTERIES PVT LTD,BANGALORE At EMMVEE SOLAR SYSTEMS PVT LTD,BANGALORE | 02/08/2012 | G. MANOGARAPERUMAL | 9591988702 | 776/SR.DEE/NR/LKO | 23/04/2012 | S12040244 | Pending | AJAY SHARMA | 9999455330 | 28 | R. DEVARAJ (Mob: 9445070653) | |
| 769 | SOUTHERN BATTERIES PVT LTD,BANGALORE At EMMVEE SOLAR SYSTEMS PVT LTD,BANGALORE | 06/08/2012 | P.R. HARIKUMAR | 8754432716 | 776/SR.DEE/NR/LKO | 23/04/2012 | S12040244 | Cancelled on 06/08/2012 (Non Chargeable) | AJAY SHARMA | 9999455330 | 28 | R. DEVARAJ (Mob: 9445070653) | |
| 770 | SOUTHERN BATTERIES PVT LTD,BANGALORE | 13/08/2012 | G. MANOGARAPERUMAL | 9591988702 | 45 11 1104 1 92724 | 19/12/2011 | S11120310 | Accepted and Billed | Mr.RADHAKRISHANAN | 09845044916 | 14 | R. DEVARAJ (Mob: 9445070653) | |
| 771 | SPARK INSULATORS PVT LTD,HYDERABAD | 07/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E-23/CECT-596/11/PM-3622/12 | 12/06/2012 | S12060011 | Accepted and Billed | | 0800800156 | 41 | K. BALAJI (Mob: 8978856751) | |
| 772 | SPARK INSULATORS PVT LTD,HYDERABAD | 22/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E-23/CECT-596/11/PM-3622/12 | 12/06/2012 | S12060011 | Accepted and Billed | | 0800800156 | 2 | K. BALAJI (Mob: 8978856751) | |
| 773 | SREE SIVASAKTHI ENGINEERING,CHENNAI | 24/07/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 04 11 0089 1 05495 | 08/03/2012 | S12030369 | Cancelled on 31/10/2012 (Non Chargeable) | S.SATHISH | 9884707318 | 54 | M.VASUDEVAN (Mob: 8754432701) | |
| 774 | SRI AYYAPPA FABS At SRI AYYAPPA FABS,CHENNAI | 02/08/2012 | G. SRINIVASAN | 8754432714, 8754432714 | 07/11/1579/1183/F | 27/03/2012 | S12030247 | Accepted and Billed | V.SURIYANARAYANAN | 9840090702 | 12 | KARUNA KUMAR (Mob: 8754407226) | |
| 775 | SRI AYYAPPA FABS At SRI AYYAPPA FABS,CHENNAI | 10/08/2012 | P R SRINIVASAN | 9994228797, 8754431902 | 07/11/1579/1183/F | 27/03/2012 | S12030247 | Accepted and Billed | V.SURIYANARAYANAN | 9840090702 | 3 | | |
| 776 | SRI AYYAPPA FABS At SRI AYYAPPA FABS,CHENNAI | 22/08/2012 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 07/11/1579/1183/F | 27/03/2012 | S12030247 | Accepted and Billed | V.SURIYANARAYANAN | 9840090702 | 8 | M.VASUDEVAN (Mob: 8754432701) | |
| 777 | SRI CH.JANARDHAN,GUNTUR At VIDYA ENGINEERING INDUSTRY | 21/08/2012 | S.J.R. NAIK | 08978856748 | GNT/SG/2011-12/LC 256/17(LA) | 03/02/2012 | S12020316 | Accepted and Billed | D. MALLA REDDY | 09246154231 | 66 | K. BALAJI (Mob: 8978856751) | |
| 778 | SRI CH.JANARDHAN,GUNTUR At VIDYA ENGINEERING INDUSTRY | 21/08/2012 | S.J.R. NAIK | 08978856748 | B/SG/P/T/9/2011-12 | 04/07/2012 | S12070205 | Accepted and Billed | D. MALLA REDDY | 09246154231 | 72 | K. BALAJI (Mob: 8978856751) | |
| 779 | SRI CH.JANARDHAN,GUNTUR At VIDYA ENGINEERING INDUSTRY | 21/08/2012 | S.J.R. NAIK | 08978856748 | GNT/SG/2011-12/RGM SIDINGS/10(LA) DATED 23.02.12 | 23/03/2012 | S12030394 | Accepted and Billed | D. MALLA REDDY | 09246154231 | 70 | K. BALAJI (Mob: 8978856751) | |
| 780 | SRI COTTON INDUSTRIES,VADALUR | 16/08/2012 | GANESH KUMAR C. | 9444776971, 8754432708 | 13 10 3094 1 02297 | 29/04/2011 | S11040161 | Accepted and Billed | S.DEVAKI | 9842440925 | 28 | M.VASUDEVAN (Mob: 8754432701) | |
| 781 | SRI COTTON INDUSTRIES,VADALUR | 16/08/2012 | GANESH KUMAR C. | 9444776971, 8754432708 | 79 11 3024 1 00569 | 04/07/2012 | S12070012 | Accepted and Billed | S.DEVAKI | 9842440925 | 24 | M.VASUDEVAN (Mob: 8754432701) | |
| 782 | SRI COTTON INDUSTRIES,VADALUR | 16/08/2012 | GANESH KUMAR C. | 9444776971, 8754432708 | 79 10 1501 1 92474 | 28/10/2010 | S10100130 | Accepted and Billed | S.DEVAKI | 9842440925 | 26 | M.VASUDEVAN (Mob: 8754432701) | |
| 783 | SRI DATTA SAI CEMENT CONCRETE PRODUCTS,KURNOOL At SRI DATTA SAI CEMENT CONCRETE PROODUCTS,ANANTAPUR | 30/07/2012 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | CGM/P&MM/E.12/CECT-598/11/PM-3663/12 | 07/07/2012 | S12070060 | Accepted and Billed | NAGARAJU | 09440293701 | 13 | P.SURESH (Mob: 9840086400) | |
| 784 | SRI DATTA SAI CEMENT CONCRETE PRODUCTS,KURNOOL At SRI DATTA SAI CEMENT CONCRETE PROODUCTS,ANANTAPUR | 06/08/2012 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | CGM/P&MM/E-12/CECT-597/11/PM-3630/12 | 19/06/2012 | S12060127 | Accepted and Billed | NAGARAJU | 09440293701 | 7 | P.SURESH (Mob: 9840086400) | |
| 785 | SRI DATTA SAI CEMENT CONCRETE PRODUCTS,KURNOOL At SRI DATTA SAI CEMENT CONCRETE PROODUCTS,ANANTAPUR | 17/08/2012 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | CGM/P&MM/E-12/CECT-597/11/PM-3630/12 | 19/06/2012 | S12060127 | Accepted and Billed | NAGARAJU | 09440293701 | 19 | P.SURESH (Mob: 9840086400) | |
| 786 | SRI KANAKA MAHALAKSHMI ENGINEERING | 24/07/2012 | GANESH KUMAR C. | 9444776971, 8754432708 | 38 11 1986 1 90271 | 30/01/2012 | S12010386 | Accepted and Billed | CH.MOHAN KUMAR | 9000555125 | 38 | M.VASUDEVAN (Mob: 8754432701) | |
| 787 | SRI KANAKAMAHALAKSHMI ENGINEERING | 13/08/2012 | BALAJI G | 9444417633, 8754432726 | 03 11 2008 1 01376 | 16/03/2012 | S12030227 | Accepted and Billed | MOHAN KUMAR | 09000555125 | 37 | | |
| 788 | SRI LAXMI SRINIVASA RCC POLES,KURNOOL At LAXMI SRINIVASA RCC POLES,KURNOOL | 21/08/2012 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | CGM/P&MM/E-12/CECT-597/11/PM-3627/12 | 19/06/2012 | S12060219 | Accepted and Billed | | 08518 237149 | 98 | P.SURESH (Mob: 9840086400) | |
| 789 | SRI MAHAVEER ENTERPRISES,CHENNAI | 30/07/2012 | G. SRINIVASAN | 8754432714, 8754432714 | 30 11 0813 1 00274 | 16/05/2012 | S12050252 | Accepted and Billed | SURESH | 9840144417 | 52 | KARUNA KUMAR (Mob: 8754407226) | |
| 790 | SRI SAIBABA ENGINEERING,PRAKASAM | 30/07/2012 | SALEEM S. | 8978856745 | C E 29 ELECT M SC 06 REV OT 2011 12 | 28/10/2011 | S11100376 | Pending | DEVADASU | 09885279108 | 11 | K. BALAJI (Mob: 8978856751) | |
| 791 | SRI SAIBABA ENGINEERING,PRAKASAM At FINE CAB WIRES AND CABLES PVT LTD,MEDAK | 17/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | C E 29 ELECT M SC 06 REV OT 2011 12 | 28/10/2011 | S11100376 | Accepted and Billed | G P SAI MOHAN | 09989244782 | 44 | K. BALAJI (Mob: 8978856751) | |
| 792 | SRINIVASA ENTERPRISES,HYDERABAD At SRINIVASA ENTERPRISES,RANGA REDDY DISTRICT | 02/08/2012 | BALAJI G | 9444417633, 8754432726 | 02 09 6178 000349 | 16/05/2011 | S11050335 | Accepted and Billed | P.S.BHASKAR | 08019057135 | 2 | | |
| 793 | SRINIVASA ENTERPRISES At SRINIVASA ENTERPRISES,RANGA REDDY DISTRICT | 02/08/2012 | BALAJI G | 9444417633, 8754432726 | 06/12-13/CAO/C/SC/ST | 28/06/2012 | S12060252 | Accepted and Billed | P.S.BHASKAR | 08019057135 | 3 | | |
| 794 | SRINIVASA ENTERPRISES At SRINIVASA ENTERPRISES,RANGA REDDY DISTRICT | 10/08/2012 | S.J.R. NAIK | 08978856748 | CE/ECOR/2011-12/W-7/629/TENDER/2011-12/07/00016/1710 | 14/03/2012 | S12030207 | Accepted and Billed | P.S.BHASKAR | 08019057135 | 41 | K. BALAJI (Mob: 8978856751) | |
| 795 | SRINIVASA ENTERPRISES,HYDERABAD At SRINIVASA ENTERPRISES,RANGA REDDY DISTRICT | 10/08/2012 | S.J.R. NAIK | 08978856748 | WCRTP2011185 GLUED JOINT 366 DATED 24.05.12 | 19/05/2011 | S11050401 | Accepted and Billed | P.S.BHASKAR | 08019057135 | 40 | K. BALAJI (Mob: 8978856751) | |
| 796 | SRINIVASA ENTERPRISES,HYDERABAD At SRINIVASA ENTERPRISES,RANGA REDDY DISTRICT | 10/08/2012 | S.J.R. NAIK | 08978856748 | W.503/CN/TF/OT/2010-11/03/58056 | 13/02/2012 | S12020298 | Accepted and Billed | P.S.BHASKAR | 08019057135 | 42 | K. BALAJI (Mob: 8978856751) | |
| 797 | SRIVARI METAL WORKS PVT. LTD | 25/07/2012 | V. KUMARAVEL | 9884356335, 8754432718 | 02/11/1225/1036/S | 13/01/2012 | S12010236 | Accepted and Billed | Mr.RAMACHANDRAN | 9363235627 | 11 | | |
| 798 | SRIVARI METAL WORKS PVT. LTD | 26/07/2012 | V. KUMARAVEL | 9884356335, 8754432718 | 15 11 1319 1 02250 | 05/07/2012 | S12070037 | Pending | Mr.RAMACHANDRAN | 9363235627 | 13 | | |
| 799 | SRIVARI METAL WORKS PVT. LTD | 26/07/2012 | V. KUMARAVEL | 9884356335, 8754432718 | 15 11 1318 1 02223 | 04/07/2012 | S12070038 | Pending | Mr.RAMACHANDRAN | 9363235627 | 14 | | |
| 800 | SRIVARI METAL WORKS PVT. LTD | 03/08/2012 | V. KUMARAVEL | 9884356335, 8754432718 | 15 11 1318 1 02223 | 04/07/2012 | S12070038 | Accepted and Billed | Mr.RAMACHANDRAN | 9363235627 | 10 | | |
| 801 | SRIVARI METAL WORKS PVT. LTD | 03/08/2012 | V. KUMARAVEL | 9884356335, 8754432718 | 15 11 1319 1 02250 | 05/07/2012 | S12070037 | Accepted and Billed | Mr.RAMACHANDRAN | 9363235627 | 8 | | |
| 802 | SRIVARI METAL WORKS PVT. LTD | 14/08/2012 | V. KUMARAVEL | 9884356335, 8754432718 | 02/11/1225/1036/S | 13/01/2012 | S12010236 | Pending | Mr.RAMACHANDRAN | 9363235627 | 12 | | |
| 803 | SRIVARI METAL WORKS PVT. LTD | 17/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 02/11/1009/1037/S | 13/01/2012 | S12010131 | Accepted and Billed | Mr.RAMACHANDRAN | 9363235627 | 4 | M.VASUDEVAN (Mob: 8754432701) | |
| 804 | SRIVARI METAL WORKS PVT. LTD | 17/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | 30 12 1903 1 91916 | 08/08/2012 | S12080017 | Accepted and Billed | Mr.RAMACHANDRAN | 9363235627 | 21 | M.VASUDEVAN (Mob: 8754432701) | |
| 805 | STANDARD ELECTRIC INDUSTRIES,COIMBATORE | 26/07/2012 | KHARIM C.A | 9480494778, 8754432703 | 06 12 1638 1 02094 | 20/06/2012 | S12060190 | Accepted and Billed | N.BASKARAN | 9345692666 | 37 | R. DEVARAJ (Mob: 9445070653) | |
| 806 | STANDARD ELECTRIC INDUSTRIES,COIMBATORE | 13/08/2012 | KHARIM C.A | 9480494778, 8754432703 | 06 12 1639 1 02010 | 14/06/2012 | S12060173 | Cancelled on 13/08/2012 (Non Chargeable) | N.BASKARAN | 9345692666 | 38 | R. DEVARAJ (Mob: 9445070653) | |
| 807 | STANDARD ELECTRICAL ENTERPRISES,BANGALORE At KIRLOSKAR ELECTRIC COMPANY LTD | 24/07/2012 | P.R. HARIKUMAR | 8754432716 | LOA NO. E.148/CN/MDU.TF.393 | 28/09/2011 | S11090427 | Rejection | R UDAY GIRI | 09008100113 | 15 | R. DEVARAJ (Mob: 9445070653) | |
| 808 | STANDARD ENGG.ENTERPRISES , At VIDYUTH CONTROL SYSTEMS (P) LTD | 01/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 12 11 5115 1 41754 | 29/03/2012 | S12030380 | Pending | PATNAIK | 09848255308 | 11 | K. BALAJI (Mob: 8978856751) | |
| 809 | STANDARD ENGG.ENTERPRISES , At VIDYUTH CONTROL SYSTEMS (P) LTD | 09/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 12 11 5115 1 41754 | 29/03/2012 | S12030380 | Accepted and Billed | B.S. RAO | 09848255308 | 27 | K. BALAJI (Mob: 8978856751) | |
| 810 | STANDARD TRADERS | 26/07/2012 | T. VIJAY SHANKAR | 08754407526 | 81 11 1100 1 90077 | 10/01/2012 | S12010371 | Cancelled on 09/08/2012 (Non Chargeable) | | | 3 | K. BALAJI (Mob: 8978856751) | |
| 811 | STEEL & INDUSTRIAL FORGINGS LTD | 30/07/2012 | P.T. KARTHIKEYA PRABHU | 8754432717 | 01 12 1133 1 558448 | 06/01/2012 | S12010305 | Cancelled on 07/08/2012 (Chargeable) | P K MANSOOR | 2202385 | 5 | R. DEVARAJ (Mob: 9445070653) | |
| 812 | STEEL & INDUSTRIAL FORGINGS LTD At STEEL & INDUSTRIAL FORGINGS LTD., | 06/08/2012 | P.T. KARTHIKEYA PRABHU | 8754432717 | 01 12 1133 1 558448 | 06/01/2012 | S12010305 | Cancelled on 20/08/2012 (Chargeable) | MANSOOR P K | 2202385 | 25 | R. DEVARAJ (Mob: 9445070653) | |
| 813 | STEEL & INDUSTRIAL FORGINGS LTD | 09/08/2012 | P.T. KARTHIKEYA PRABHU | 8754432717 | 01 12 1133 1 558448 | 06/01/2012 | S12010305 | Accepted and Billed | P K MANSOOR | 2202385 | 8 | R. DEVARAJ (Mob: 9445070653) | |
| 814 | STEEL & INDUSTRIAL FORGINGS LTD., | 30/07/2012 | P.T. KARTHIKEYA PRABHU | 8754432717 | 011112790. 11154204 | 15/10/2011 | S11100068 | Accepted and Billed | MANSOOR P K | 2202385 | 4 | R. DEVARAJ (Mob: 9445070653) | |
| 815 | STEEL AUTHORITY OF INDIA LTD At SALEM STEEL PLANT,SALEM | 23/07/2012 | JAYAN K.B. | 9489345634, 8754431901 | 047110090 .T1140041 | 10/10/2011 | S11100073 | Accepted and Billed | S.RAJENDRAN | 9442232506 | 48 | R. DEVARAJ (Mob: 9445070653) | |
| 816 | STEEL AUTHORITY OF INDIA LTD At SALEM STEEL PLANT,SALEM | 23/07/2012 | JAYAN K.B. | 9489345634, 8754431901 | 03/12/1018/1054/S | 28/06/2012 | S12060232 | Accepted and Billed | S.RAJENDRAN | 9442232506 | 62 | R. DEVARAJ (Mob: 9445070653) | |
| 817 | STEEL AUTHORITY OF INDIA LTD At SALEM STEEL PLANT,SALEM | 23/07/2012 | JAYAN K.B. | 9489345634, 8754431901 | 03/11/1138/1251/F | 24/12/2011 | S11120183 | Cancelled on 03/08/2012 (Chargeable) | S.RAJENDRAN | 9442232506 | 50 | R. DEVARAJ (Mob: 9445070653) | |
| 818 | STEEL AUTHORITY OF INDIA LTD At SALEM STEEL PLANT,SALEM | 23/07/2012 | JAYAN K.B. | 9489345634, 8754431901 | 03/12/1017/1051/S | 28/06/2012 | S12060230 | Accepted and Billed | S.RAJENDRAN | 9442232506 | 56 | R. DEVARAJ (Mob: 9445070653) | |
| 819 | STEEL AUTHORITY OF INDIA LTD,NEW DELHI At SALEM STEEL PLANT,SALEM | 23/07/2012 | JAYAN K.B. | 9489345634, 8754431901 | 048110129 .T1140070 | 01/12/2011 | S11120017 | Accepted and Billed | S.RAJENDRAN | 9442232506 | 51 | R. DEVARAJ (Mob: 9445070653) | |
| 820 | STEEL AUTHORITY OF INDIA LTD At SALEM STEEL PLANT,SALEM | 23/07/2012 | JAYAN K.B. | 9489345634, 8754431901 | 03/11/1111/1005/S | 11/01/2012 | S12010048 | Accepted and Billed | S.RAJENDRAN | 9442232506 | 54 | R. DEVARAJ (Mob: 9445070653) | |
| 821 | STEEL AUTHORITY OF INDIA LTD At SALEM STEEL PLANT,SALEM | 23/07/2012 | JAYAN K.B. | 9489345634, 8754431901 | 03/12/1020/1052/S | 28/06/2012 | S12060231 | Cancelled on 03/08/2012 (Chargeable) | S.RAJENDRAN | 9442232506 | 58 | R. DEVARAJ (Mob: 9445070653) | |
| 822 | STEEL AUTHORITY OF INDIA LTD,NEW DELHI At SALEM STEEL PLANT,SALEM | 23/07/2012 | JAYAN K.B. | 9489345634, 8754431901 | 047110096 .T1140067 | 01/12/2011 | S11120016 | Accepted and Billed | S.RAJENDRAN | 9442232506 | 49 | R. DEVARAJ (Mob: 9445070653) | |
| 823 | STEEL AUTHORITY OF INDIA LTD At SALEM STEEL PLANT,SALEM | 06/08/2012 | JAYAN K.B. | 9489345634, 8754431901 | 047110090 .T1140041 | 10/10/2011 | S11100073 | Accepted and Billed | S.RAJENDRAN | 9442232506 | 13 | R. DEVARAJ (Mob: 9445070653) | |
| 824 | STEEL AUTHORITY OF INDIA LTD,NEW DELHI At SALEM STEEL PLANT,SALEM | 06/08/2012 | JAYAN K.B. | 9489345634, 8754431901 | 048110129 .T1140070 | 01/12/2011 | S11120017 | Accepted and Billed | S.RAJENDRAN | 9442232506 | 24 | R. DEVARAJ (Mob: 9445070653) | |
| 825 | STEEL AUTHORITY OF INDIA LTD At SALEM STEEL PLANT,SALEM | 06/08/2012 | JAYAN K.B. | 9489345634, 8754431901 | 03/12/1020/1052/S | 28/06/2012 | S12060231 | Accepted and Billed | S.RAJENDRAN | 9442232506 | 23 | R. DEVARAJ (Mob: 9445070653) | |
| 826 | STEEL AUTHORITY OF INDIA LTD,MUMBAI At SALEM STEEL PLANT,SALEM | 06/08/2012 | JAYAN K.B. | 9489345634, 8754431901 | 09 11 0919 1 03634 | 10/07/2012 | S12070086 | Accepted and Billed | S.RAJENDRAN | 9442232506 | 22 | R. DEVARAJ (Mob: 9445070653) | |
| 827 | STEEL AUTHORITY OF INDIA LTD At SALEM STEEL PLANT,SALEM | 09/08/2012 | JAYAN K.B. | 9489345634, 8754431901 | 03/12/5009/5012/S | 21/05/2012 | S12050139 | Accepted and Billed | S.RAJENDRAN | 9442232506 | 32 | R. DEVARAJ (Mob: 9445070653) | |
| 828 | STONE INDIA LIMITED.,,KOLKATA At MERSEN INDIA PVT LTD,BANGALORE | 10/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | POD-11200830 | 01/06/2012 | S12060096 | Accepted and Billed | V.RAMPRASAD | 09880657745 | 22 | M.VASUDEVAN (Mob: 8754432701) | |
| 829 | STORK PHOBAS ELECTRICLAS PVT. LTD.,UDHAMSINGH NAGAR | 09/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E-23/CECT-596/11/PM-3655/12 | 07/07/2012 | S12070095 | Pending | ARJAN RANGAR | 9910134949 | 15 | K. BALAJI (Mob: 8978856751) | |
| 830 | SUDHA ENTERPRISES,CHENNAI At SUDHA ENTERPRISES,CHENNAI | 07/08/2012 | BALAMURUGAN C | 9444453223, 8754432707 | 07/11/2508/1316/F | 29/06/2012 | S12060260 | Accepted and Billed | P.ARULMURUGAN | 9841021490 | 39 | | |
| 831 | SUDHA ENTERPRISES,CHENNAI | 10/08/2012 | GANESH KUMAR C. | 9444776971, 8754432708 | KR02/RWM/5300005783/0 | 28/07/2012 | S12070110 | Accepted and Billed | P.ARULMURUGAN | 9841021490 | 39 | M.VASUDEVAN (Mob: 8754432701) | |
| 832 | SUDHA ENTERPRISES,CHENNAI At SUDHA ENTERPRISES,CHENNAI | 21/08/2012 | GANESH KUMAR C. | 9444776971, 8754432708 | 07/11/1803/1021/F | 09/01/2012 | S12010025 | Accepted and Billed | P.ARULMURUGAN | 9841021490 | 96 | M.VASUDEVAN (Mob: 8754432701) | |
| 833 | SURFACTANTS & ALLIED CHEMICALS (P) LTD,CHENNAI | 02/08/2012 | G. SRINIVASAN | 8754432714, 8754432714 | 40 11 0283 1 05522 | 12/03/2012 | S12030106 | Pending | K.ANANDANARAYANAN | 9840196896 | 10 | KARUNA KUMAR (Mob: 8754407226) | |
| 834 | SURFACTANTS & ALLIED CHEMICALS (P) LTD,CHENNAI | 08/08/2012 | BALAMURUGAN C | 9444453223, 8754432707 | 40 11 0283 1 05522 | 12/03/2012 | S12030106 | Cancelled on 16/01/2013 (Non Chargeable) | K.ANANDANARAYANAN | 9840196896 | 39 | | |
| 835 | SWARNAGIRI WIRE INSULATIONS LTD | 21/08/2012 | G. MANOGARAPERUMAL | 9591988702 | 10 11 0527 1 02315 | 12/07/2012 | S12070201 | Accepted and Billed | M.V.PRAKASH | 9379101595/9379101590 | 18 | R. DEVARAJ (Mob: 9445070653) | |
| 836 | SWATHI EQUIPMENTS PVT. LTD At ELGI EQUIPMENTS LTD | 25/07/2012 | P R SRINIVASAN | 9994228797, 8754431902 | 11 12 0504 1 02041 | 06/06/2012 | S12060130 | Accepted and Billed | S.GANESH | 9790022339 | 7 | | |
| 837 | SWATHI EQUIPMENTS PVT. LTD At ELGI EQUIPMENTS LTD,COIMBATORE | 26/07/2012 | JAYAN K.B. | 9489345634, 8754431901 | 21 12 0690 1 01459 | 27/04/2012 | S12040233 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 35 | R. DEVARAJ (Mob: 9445070653) | |
| 838 | SWATHI EQUIPMENTS PVT. LTD At ELGI EQUIPMENTS LTD,COIMBATORE | 07/08/2012 | JAYAN K.B. | 9489345634, 8754431901 | 26 11 0632 1 04922 | 07/02/2012 | S12020311 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 15 | R. DEVARAJ (Mob: 9445070653) | |
| 839 | SWATHI EQUIPMENTS PVT. LTD At ELGI EQUIPMENTS LTD,COIMBATORE | 13/08/2012 | JAYAN K.B. | 9489345634, 8754431901 | 26 11 2650 1 02643 | 08/08/2011 | S11080076 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 32 | R. DEVARAJ (Mob: 9445070653) | |
| 840 | SWATHI EQUIPMENTS PVT. LTD At ELGI EQUIPMENTS LTD,COIMBATORE | 13/08/2012 | JAYAN K.B. | 9489345634, 8754431901 | 51 12 1607 1 60213 | 30/07/2012 | S12070100 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 40 | R. DEVARAJ (Mob: 9445070653) | |
| 841 | TATA PROJECTS LTD,SECUNDERABAD At BANGALORE MALLEABLE CASTING PVT.LTD.,BANGALORE | 24/07/2012 | V. KANNABIRAN | 9738182850, 8754432717 | RVNL/SC/GY-YNK/142 VOL. II | 27/09/2011 | S11090420 | Accepted and Billed | G.NAGARAJA RAO | 080-2800866/641 | 58 | M.VASUDEVAN (Mob: 8754432701) | |
| 842 | TATA PROJECTS LTD,SECUNDERABAD At KAVCON ENGINEERS PVT LTD | 06/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | TATA PO NO. TPL SCM RLY GDMP 023 03 DATED 08.12.2011 | 02/11/2011 | S11110265 | Accepted and Billed | Mr NAGARAJ | 09663941003 | 5 | M.VASUDEVAN (Mob: 8754432701) | |
| 843 | TATA PROJECTS LTD,SECUNDERABAD At KAVCON ENGINEERS PVT LTD | 13/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | TATA PO NO. TPL SCM RLY GDMP 023 03 DATED 08.12.2011 | 02/11/2011 | S11110265 | Accepted and Billed | Mr NAGARAJ | 09663941003 | 4 | M.VASUDEVAN (Mob: 8754432701) | |
| 844 | TATA PROJECTS LTD,SECUNDERABAD At BANGALORE MALLEABLE CASTINGS PVT. LTD | 17/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | SUB-RAILWAYS/GMR-EMCO/496 | 04/07/2012 | S12070128 | Accepted and Billed | G NAGA RAJA RAO | 080 28600866 | 20 | M.VASUDEVAN (Mob: 8754432701) | |
| 845 | TATA PROJECTS LTD.,SECUNDERABAD At BANGALORE MALLEABLE CASTINGS PVT. LTD | 17/08/2012 | V. KANNABIRAN | 9738182850, 8754432717 | E 320 TENDER WC 85 | 21/06/2010 | S10060430 | Accepted and Billed | G NAGA RAJA RAO | 080 28600866 | 6 | M.VASUDEVAN (Mob: 8754432701) | |
| 846 | TAWAKKAL ENGINEERING CONSTRUCTION,GHAZIPUR CITY At THE ALUMINIUM INDUSTRIES LTD | 23/07/2012 | KHARIM C.A | 9480494778, 8754432703 | 251.Dy.CEE/C/NDLS/2011-12 | 15/02/2012 | S12020303 | Accepted and Billed | GLORY JOHN | 0479 2312268 | 38 | R. DEVARAJ (Mob: 9445070653) | |
| 847 | TECHNOCRAFT,CALCUTTA At AURIC ENGINEERS PVT LTD | 10/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 08 10 1311 1 05457 | 30/12/2011 | S11120418 | Accepted and Billed | RAJIV LAKHTOIA | 9848088622 | 17 | K. BALAJI (Mob: 8978856751) | |
| 848 | TECHNOCRAFT,CALCUTTA At AURIC ENGINEERS PVT LTD | 10/08/2012 | ANIL KUMAR C. | 8790922559, 8754432704 | 45 12 3017 1 00086 | 13/04/2012 | S12040254 | Accepted and Billed | RAJIV LAKHTOIA | 9848088622 | 18 | K. BALAJI (Mob: 8978856751) | |
| 849 | TEEKAY ENTERPRISES,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 16/08/2012 | JAYAN K.B. | 9489345634, 8754431901 | 11 11 3308 1 02383 | 10/02/2012 | S12020016 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 64 | R. DEVARAJ (Mob: 9445070653) | |
| 850 | TEEKAY ENTERPRISES,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 16/08/2012 | JAYAN K.B. | 9489345634, 8754431901 | 11 11 3222 1 00404 | 08/06/2012 | S12060286 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 69 | R. DEVARAJ (Mob: 9445070653) | |
| 851 | TEEKAY ENTERPRISES,KOLKATA At ELGI EQUIPMENTS LTD | 17/08/2012 | P.T. KARTHIKEYA PRABHU | 8754432717 | 31 11 3279 1 02187 | 23/01/2012 | S12010408 | Accepted and Billed | S.GANESH | 9790022339 | 26 | R. DEVARAJ (Mob: 9445070653) | |
| 852 | THE ALUMINIUM INDUSTRIES LTD | 23/07/2012 | KHARIM C.A | 9480494778, 8754432703 | CORE S 2402 7088 4895 | 15/06/2010 | S10060195 | Accepted and Billed | GLORY JOHN | 0479 2312268 2312368 | 36 | R. DEVARAJ (Mob: 9445070653) | |
| 853 | THE ALUMINIUM INDUSTRIES LTD | 24/07/2012 | KHARIM C.A | 9480494778, 8754432703 | CORE/S/2402/7189/4985 | 26/05/2011 | S11050271 | Accepted and Billed | GLORY JOHN | 0479 2312268 2312368 | 11 | R. DEVARAJ (Mob: 9445070653) | |
| 854 | THE ALUMINIUM INDUSTRIES LTD | 26/07/2012 | KHARIM C.A | 9480494778, 8754432703 | 40 11 5202 1 84005 | 24/01/2012 | S12010402 | Accepted and Billed | S.A. MOHAN KUMAR | 0471-2379503, 2379704 | 26 | R. DEVARAJ (Mob: 9445070653) | |
| 855 | THE ALUMINIUM INDUSTRIES LTD | 30/07/2012 | KHARIM C.A | 9480494778, 8754432703 | 06 10 8040 1 60049 | 18/03/2011 | S11030479 | Accepted and Billed | GLORY JOHN | 0479 2312268 2312368 | 42 | R. DEVARAJ (Mob: 9445070653) | |
| 856 | THE ALUMINIUM INDUSTRIES LTD,TRIVANDRUM At THE ALUMINIUM INDUSTRIES LTD | 30/07/2012 | KHARIM C.A | 9480494778, 8754432703 | JPVL/JBTPP/RSMY/OHE/LOA | 25/01/2012 | S12010328 | Accepted and Billed | GLORY JOHN | 0479 2312268 2312368 | 45 | R. DEVARAJ (Mob: 9445070653) | |
| 857 | THE ALUMINIUM INDUSTRIES LTD,TRIVANDRUM | 30/07/2012 | KHARIM C.A | 9480494778, 8754432703 | 36 11 6515 1 70472 | 12/04/2012 | S12040235 | Accepted and Billed | RAHUL MOHAN | 0471-2379503, 2379704 | 41 | R. DEVARAJ (Mob: 9445070653) | |
| 858 | THE ALUMINIUM INDUSTRIES LTD | 30/07/2012 | KHARIM C.A | 9480494778, 8754432703 | 06 10 8020 1 60254 | 01/11/2010 | S10110440 | Accepted and Billed | GLORY JOHN | 0479 2312268 2312368 | 43 | R. DEVARAJ (Mob: 9445070653) | |
| 859 | THE ALUMINIUM INDUSTRIES LTD,TRIVANDRUM At THE ALUMINIUM INDUSTRIES LTD | 31/07/2012 | KHARIM C.A | 9480494778, 8754432703 | EL/TRD/W/118/11-12/8 | 29/06/2012 | S12060221 | Accepted and Billed | S.A. MOHAN KUMAR | 0471-2379503, 2379704 | 19 | R. DEVARAJ (Mob: 9445070653) | |
| 860 | THE ALUMINIUM INDUSTRIES LTD,TRIVANDRUM At UMESH & BROTHERS CONSTRUCTION,MUMBAI | 06/08/2012 | KHARIM C.A | 9480494778, 8754432703 | JPVL/JBTPP/RSMY/OHE/LOA | 25/01/2012 | S12010328 | Accepted and Billed | | | 12 | R. DEVARAJ (Mob: 9445070653) | |
| 861 | THE ALUMINIUM INDUSTRIES LTD | 14/08/2012 | KHARIM C.A | 9480494778, 8754432703 | CORE S 2402 7088 4895 | 15/06/2010 | S10060195 | Accepted and Billed | GLORY JOHN | 0479 2312268 2312368 | 5 | R. DEVARAJ (Mob: 9445070653) | |
| 862 | THE ANDHRA PRADESH STATE HANDLOOM,HYDERABAD At MARUTI COTTEX PVT LTD,NALAGONDA | 24/07/2012 | S.J.R. NAIK | 08978856748 | RC NO AMENITIES/10384/APCO/2010-1&2 | 07/05/2012 | S12050130 | Accepted and Billed | V.SHIVAIAH | 9000678043 | 62 | K. BALAJI (Mob: 8978856751) | |
| 863 | THE ANDHRA PRADESH STATE HANDLOOM,HYDERABAD At MARUTI COTTEX PVT LTD,NALAGONDA | 24/07/2012 | S.J.R. NAIK | 08978856748 | RC NO AMENITIES/10384/APCO/2010-1&2 | 07/05/2012 | S12050130 | Accepted and Billed | V.SHIVAIAH | 9000678043 | 63 | K. BALAJI (Mob: 8978856751) | |
| 864 | THE ANDHRA PRADESH STATE HANDLOOM,HYDERABAD At APCO LTD,SECUNDERABAD | 24/07/2012 | S.J.R. NAIK | 08978856748 | C1/11038/2011 | 25/04/2012 | S12040165 | Accepted and Billed | V.SHIVAIAH | 9000678043 | 64 | K. BALAJI (Mob: 8978856751) | |
| 865 | THE ANDHRA PRADESH STATE HANDLOOM,HYDERABAD At MARUTI COTTEX PVT LTD,NALAGONDA | 24/07/2012 | S.J.R. NAIK | 08978856748 | RC NO AMENITIES/10384/APCO/2010-1&2 | 07/05/2012 | S12050130 | Accepted and Billed | V.SHIVAIAH | 9000678043 | 65 | K. BALAJI (Mob: 8978856751) | |
| 866 | THE ANDHRA PRADESH STATE HANDLOOM,HYDERABAD At MARUTI COTTEX PVT LTD,NALAGONDA | 24/07/2012 | S.J.R. NAIK | 08978856748 | RC NO AMENITIES/10384/APCO/2010-1&2 | 07/05/2012 | S12050130 | Accepted and Billed | V.SHIVAIAH | 9000678043 | 66 | K. BALAJI (Mob: 8978856751) | |
| 867 | THE ANDHRA PRADESH STATE HANDLOOM,HYDERABAD At APCO LTD,SECUNDERABAD | 24/07/2012 | S.J.R. NAIK | 08978856748 | RC NO AMENITIES/10384/APCO/2010-1&2 | 07/05/2012 | S12050130 | Accepted and Billed | V.SHIVAIAH | 9000678043 | 61 | K. BALAJI (Mob: 8978856751) | |
| 868 | THE ANDHRA PRADESH STATE HANDLOOM,HYDERABAD At APCON ENTERPRISES,,SECUNDERABAD | 24/07/2012 | S.J.R. NAIK | 08978856748 | C1/11038/2011 | 25/04/2012 | S12040165 | Pending | V.SHIVALAH | 09000678043,08008101539 | 37 | K. BALAJI (Mob: 8978856751) | |
| 869 | THE ANDHRA PRADESH STATE HANDLOOM,HYDERABAD | 24/07/2012 | S.J.R. NAIK | 08978856748 | RC.NO.D3/46/2012 | 25/04/2012 | S12040090 | Pending | V.SHIVALAH | 09000678043 | 40 | K. BALAJI (Mob: 8978856751) | |
| 870 | THE ANDHRA PRADESH STATE HANDLOOM,HYDERABAD At APCON ENTERPRISES,,SECUNDERABAD | 24/07/2012 | S.J.R. NAIK | 08978856748 | RC.NO.C3/12571/2012 | 22/05/2012 | S12050131 | Accepted and Billed | V.SHIVALAH | 09000678043,08008101539 | 39 | K. BALAJI (Mob: 8978856751) | |
| 871 | THE ANDHRA PRADESH STATE HANDLOOM,HYDERABAD | 24/07/2012 | S.J.R. NAIK | 08978856748 | RC NO AMENITIES/10384/APCO/2010-1&2 | 07/05/2012 | S12050130 | Accepted and Billed | V.SHIVALAH | 09000678043 | 36 | K. BALAJI (Mob: 8978856751) | |
| 872 | THE ANDHRA PRADESH STATE HANDLOOM,HYDERABAD At VIJAYANAND FABRICS PVT LTD,HYDERABAD | 24/07/2012 | S.J.R. NAIK | 08978856748 | C1/11038/2011 | 25/04/2012 | S12040165 | Accepted and Billed | | | 60 | K. BALAJI (Mob: 8978856751) | |
| 873 | THE ANDHRA PRADESH STATE HANDLOOM,HYDERABAD At APCON ENTERPRISES,,SECUNDERABAD | 31/07/2012 | S.J.R. NAIK | 08978856748 | C1/11038/2011 | 25/04/2012 | S12040165 | Accepted and Billed | V.SHIVALAH | 09000678043,08008101539 | 16 | K. BALAJI (Mob: 8978856751) | |
| 874 | THE ANDHRA PRADESH STATE HANDLOOM,HYDERABAD | 31/07/2012 | S.J.R. NAIK | 08978856748 | RC.NO.D3/46/2012 | 25/04/2012 | S12040090 | Accepted and Billed | V.SHIVALAH | 09000678043 | 15 | K. BALAJI (Mob: 8978856751) | |
| 875 | THE ANDHRA PRADESH STATE HANDLOOM,HYDERABAD At VIJAYANAND FABRICS PVT LTD,HYDERABAD | 06/08/2012 | S.J.R. NAIK | 08978856748 | C1/11038/2011 | 25/04/2012 | S12040165 | Accepted and Billed | |