CALLS STATUS FOR THE PERIOD 17/01/2013 TO 17/02/2013 (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 | A.J.MACHINE TOOLS,NEW DELHI At SERVOMAX INDIA LIMITED,MEDAK | 04/02/2013 | C SHANTHOSH KUMAR | 8754432714 | IRCON/MECH/1029/RCF-RBL-II/SPOT WELDING/41 | 18/04/2012 | S12040320 | Accepted and Billed | R S RAO | 09912145199 | 22 | R. DEVARAJ (Mob: 9445070653) | |
| 2 | A.N.TRADING,KOLKATA At APW PRESIDENT ATTIBELE,BANGALORE | 08/02/2013 | V.P. SUNIL KUMAR | 9591988701 | 14 10 6178 1 41031 | 24/01/2013 | S13010077 | Accepted and Billed | R.SHIVA PRASAD | 09880200574 | 1 | R. DEVARAJ (Mob: 9445070653) | |
| 3 | AAR VEE PNEUMATIC SERVICES,HYDERABAD At ELGI EQUIPMENTS LTD,COIMBATORE | 28/01/2013 | E.N.SASIKUMAR | 9846115977,8754432707 | 29 12 5030 1 29446 | 17/12/2012 | S12120147 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 66 | R. DEVARAJ (Mob: 9445070653) | |
| 4 | AAR VEE PNEUMATIC SERVICES,HYDERABAD At ELGI EQUIPMENTS LTD,COIMBATORE | 18/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 25 12 4065 1 92011 | 23/08/2012 | S12080315 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 46 | R. DEVARAJ (Mob: 9445070653) | |
| 5 | ABB LIMITED,BANGALORE At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 30/01/2013 | SALEEM S. | 8978856745 | RVNL KOL BCK DRPC OT 10 01 2305 | 09/12/2011 | S11120343 | Accepted and Billed | V.SREENIVASA RAO | 08142555801 | 17 | K. BALAJI (Mob: 8978856751) | |
| 6 | ACCURATE TOOLS PVT LTD | 17/01/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | 01 10 1210 1 556874 | 08/05/2010 | S10050181 | Accepted and Billed | K. RANGA REDDY | 040 27242543,09347224960 | 29 | M.VASUDEVAN (Mob: 8754432701) | |
| 7 | ACCURATE TOOLS PVT LTD | 29/01/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | 011150740 11154186 | 11/10/2011 | S11100278 | Accepted and Billed | K. RANGA REDDY | 040 27242543,09347224960 | 6 | M.VASUDEVAN (Mob: 8754432701) | |
| 8 | ACCURATE TOOLS PVT LTD | 05/02/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 011251200.12145630 | 08/09/2012 | S12090385 | Accepted and Billed | K. RANGA REDDY | 040 27242543,09347224960 | 34 | M.VASUDEVAN (Mob: 8754432701) | |
| 9 | ADAIKALAM AUTO DIESEL LATHE WORKS,,TRICHY | 05/02/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 43 12 0040 1 03116 | 14/09/2012 | S12090110 | Cancelled on 12/02/2013 (Chargeable) | M.P.CHARLLES RAJ | 9842968029 | 25 | R. DEVARAJ (Mob: 9445070653) | |
| 10 | ADITHY TECHNOLOGIES,CHENNAI At ADITHY TECHNOLOGIES,GUMMIDIPUNDI | 01/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | BR01/RM2/5300005409/1 DATED 01.05.12 | 04/07/2012 | S12070311 | Accepted and Billed | K.SATHISH KUMAR | 9445195620 | 13 | | |
| 11 | ADOR FONTECH LIMITED,BANGALORE At ADOR FONTECH LIMITED | 18/01/2013 | V. KANNABIRAN | 9738182850, 8754432717 | 61 12 5308 1 50446/475 | 06/09/2012 | S12090371 | Accepted and Billed | SK BHOOPATHY | 9432960837 | 16 | M.VASUDEVAN (Mob: 8754432701) | |
| 12 | ADVENT INDUSTRIAL PROJECTS,CHENNAI | 21/01/2013 | T. GURUNATHAN | 8754432701 | 07/11/1606/1556/F | 10/09/2012 | S12090021 | Accepted and Billed | P.GANANASEHARAN | 9600151191 | 59 | M.VASUDEVAN (Mob: 8754432701) | |
| 13 | ADVENT INDUSTRIAL PROJECTS,CHENNAI | 01/02/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | 07/12/2234/1572/F | 10/09/2012 | S12090022 | Cancelled on 04/02/2013 (Chargeable) | P.GANANASEHARAN | 9600151191 | 30 | M.VASUDEVAN (Mob: 8754432701) | |
| 14 | AIRFLOW EQUIPMENTS (INDIA) PVT LTD | 18/01/2013 | T. GURUNATHAN | 8754432701 | 179110717 .H1170753 | 23/03/2012 | S12030411 | Accepted and Billed | G SIVAKUMAR | 9677005279 | 15 | M.VASUDEVAN (Mob: 8754432701) | |
| 15 | AIRFLOW EQUIPMENTS (INDIA) PVT LTD | 28/01/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 07/12/14162035/F | 11/12/2012 | S12120143 | Cancelled on 04/02/2013 (Chargeable) | G SIVAKUMAR | 9677005279 | 49 | M.VASUDEVAN (Mob: 8754432701) | |
| 16 | AIRFLOW EQUIPMENTS (INDIA) PVT LTD | 30/01/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 05Z111311.T1150889 | 10/02/2012 | S12020134 | Accepted and Billed | G SIVAKUMAR | 9677005279 | 1 | M.VASUDEVAN (Mob: 8754432701) | |
| 17 | AIRFLOW EQUIPMENTS (INDIA) PVT LTD | 12/02/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | 31 12 1318 1 90009 | 01/01/2013 | S13010094 | Accepted and Billed | G SIVAKUMAR | 9677005279 | 2 | M.VASUDEVAN (Mob: 8754432701) | |
| 18 | AJAY ASSOCIATES,DEORI At ASIAN REPROGRAPHICS P LTD | 29/01/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | 12 09 6004 1 15219 | 22/11/2012 | S12110295 | Accepted and Billed | N.GAJENDARAN | 9600013802 | 23 | M.VASUDEVAN (Mob: 8754432701) | |
| 19 | AJAY ASSOCIATES,DEORI At ASIAN REPROGRAPHICS P LTD | 29/01/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | 28 06 0044 1 32433 | 10/01/2013 | S13010051 | Accepted and Billed | N.GAJENDARAN | 9600013802 | 24 | M.VASUDEVAN (Mob: 8754432701) | |
| 20 | AMARA RAJA BATERIES LTD,CHENNAI At AMARA RAJA BATTERIES LTD | 17/01/2013 | G.LENINKUMAR | 08790922558, 9884407095 | 11 12 0455 1 04129 | 21/12/2012 | S12120106 | Accepted and Billed | P.B.NAGARAJA,P.BHARATHI | 9701522259,09885907588 | 3 | K. BALAJI (Mob: 8978856751) | |
| 21 | AMARA RAJA BATTERIES LTD | 22/01/2013 | G.LENINKUMAR | 08790922558, 9884407095 | 45 11 5009 1 75054 | 16/10/2012 | S12100171 | Accepted and Billed | P.B.NAGARAJA,P.BHARATHI | 9701522259,09885907588 | 5 | K. BALAJI (Mob: 8978856751) | |
| 22 | AMARA RAJA BATTERIES LTD | 22/01/2013 | G.LENINKUMAR | 08790922558, 9884407095 | SR.DMM/MGS/11/DME(P)/284/339703 | 06/11/2012 | S12110285 | Accepted and Billed | P.B.NAGARAJA,P.BHARATHI | 9701522259,09885907588 | 45 | K. BALAJI (Mob: 8978856751) | |
| 23 | AMUL POLYCURE INDUSTRIES LTD,CHENNAI | 21/01/2013 | T. GURUNATHAN | 8754432701 | 07/12/1429/1888/F | 06/11/2012 | S12110277 | Accepted and Billed | MOHANRAJ | 9940530674 | 53 | M.VASUDEVAN (Mob: 8754432701) | |
| 24 | ANIL METAL & WIRE INDUSTRIES,BHIWANDI | 07/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 10-12-1616-1-04166 | 12/12/2012 | S12120178 | Accepted and Billed | R KHANDELWAL | 9323933160 | 17 | K. BALAJI (Mob: 8978856751) | |
| 25 | ANUSWARYA ENTERPRISES At ELGI EQUIPMENTS LTD,COIMBATORE | 18/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 43 12 1037 1 03416 | 10/10/2012 | S12100315 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 54 | R. DEVARAJ (Mob: 9445070653) | |
| 26 | ANUSWARYA ENTERPRISES At ELGI EQUIPMENTS LTD,COIMBATORE | 18/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 43 11 1026 1 04384 | 20/12/2011 | S11120445 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 47 | R. DEVARAJ (Mob: 9445070653) | |
| 27 | ANUSWARYA ENTERPRISES At ELGI EQUIPMENTS LTD,COIMBATORE | 24/01/2013 | E.N.SASIKUMAR | 9846115977,8754432707 | 43 12 5025 1 41559 | 04/01/2013 | S13010032 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 14 | R. DEVARAJ (Mob: 9445070653) | |
| 28 | ANUSWARYA ENTERPRISES At ELGI EQUIPMENTS LTD,COIMBATORE | 31/01/2013 | E.N.SASIKUMAR | 9846115977,8754432707 | 43 11 1034 1 03950 | 06/12/2012 | S12120160 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 14 | R. DEVARAJ (Mob: 9445070653) | |
| 29 | ANUSWARYA ENTERPRISES At ELGI EQUIPMENTS LTD,COIMBATORE | 07/02/2013 | E.N.SASIKUMAR | 9846115977,8754432707 | 43 12 0421 1 03972 | 07/12/2012 | S12120175 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 4 | R. DEVARAJ (Mob: 9445070653) | |
| 30 | ANUSWARYA ENTERPRISES At ELGI EQUIPMENTS LTD,COIMBATORE | 07/02/2013 | E.N.SASIKUMAR | 9846115977,8754432707 | 29 12 2727 1 03863 | 29/11/2012 | S12110265 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 2 | R. DEVARAJ (Mob: 9445070653) | |
| 31 | ANUSWARYA ENTERPRISES At ELGI EQUIPMENTS LTD,COIMBATORE | 12/02/2013 | E.N.SASIKUMAR | 9846115977,8754432707 | 43 12 0520 1 04383 | 23/01/2013 | S13010099 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 38 | R. DEVARAJ (Mob: 9445070653) | |
| 32 | ARECA EMBEDDED SYSTEMS PVT. LTD.,HYDERABAD | 05/02/2013 | SALEEM S. | 8978856745 | 08 11 5334 1 04494 | 04/09/2012 | S12090361 | Rejection | NANDITHA | 9440051182 | 8 | K. BALAJI (Mob: 8978856751) | |
| 33 | ARORA TRADING COMPANY,NEW DELHI At AISHWARYA TELECOM PVT. LTD,HYDERABAD | 12/02/2013 | C SHANTHOSH KUMAR | 8754432714 | 56 10 5016 1 90030 | 03/01/2013 | S13010096 | Accepted and Billed | Mr BABU RAO | 09394558222 | 13 | R. DEVARAJ (Mob: 9445070653) | |
| 34 | ARROW CABLES LIMITED,HYDERABAD | 17/01/2013 | C SHANTHOSH KUMAR | 8754432714 | CGM/P&MM/E-32/STN-249/PM-3495/EXTN.PM-3726/12 | 12/09/2012 | S12090243 | Accepted and Billed | SIVA SANKARA RAO | 09848653390 | 5 | R. DEVARAJ (Mob: 9445070653) | |
| 35 | ARROW CABLES LIMITED,HYDERABAD | 12/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E-32/STN-263/PM-3541/REPEAT & EXTN.PM-3752/12 | 17/10/2012 | S12100090 | Accepted and Billed | SIVA SANKARA RAO | 09848653390 | 5 | K. BALAJI (Mob: 8978856751) | |
| 36 | ARROW CABLES LIMITED,HYDERABAD | 12/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E-32/STN-249/PM-3495/EXTN.PM-3726/12 | 12/09/2012 | S12090243 | Accepted and Billed | SIVA SANKARA RAO | 09848653390 | 4 | K. BALAJI (Mob: 8978856751) | |
| 37 | ARROW CABLES LIMITED,HYDERABAD | 12/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E-32/STN-292/PM-3727/REPEAT & EXTN/PM-3785/12 | 08/11/2012 | S12110032 | Accepted and Billed | SIVA SANKARA RAO | 09848653390 | 6 | K. BALAJI (Mob: 8978856751) | |
| 38 | ARROW CABLES LIMITED,HYDERABAD | 12/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E-32/STN-184/PM-3156/REPEAT & EXTN PM-3834/12 | 14/12/2012 | S12120027 | Accepted and Billed | SIVA SANKARA RAO | 09848653390 | 3 | K. BALAJI (Mob: 8978856751) | |
| 39 | ARULSHAH ENGINEERS,CHENNAI | 01/02/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | 07/12/2651/2031/F | 10/12/2012 | S12120164 | Accepted and Billed | A.SHANTHI | 9841650490 | 25 | M.VASUDEVAN (Mob: 8754432701) | |
| 40 | ARVIND FORGING & ENGINEERING,BANGALORE | 24/01/2013 | A.NARENDRA KUMAR | 9841118595 | 02/11/1172/1111/S | 15/02/2012 | S12020351 | Accepted and Billed | SRINIVAS | 09980542022,9841874343 | 5 | M.VASUDEVAN (Mob: 8754432701) | |
| 41 | ASIAN TRENCHLESS TECHNOLOGIES,CHENNAI At BALI INDUSTRIES,MADURAI | 08/02/2013 | E.N.SASIKUMAR | 9846115977,8754432707 | SG.208/IV/OFC/VPT-TCH/RE-TENDER | 15/06/2011 | S11060348 | Accepted and Billed | S.LALITHKUMAR | 9842565067 | 28 | R. DEVARAJ (Mob: 9445070653) | |
| 42 | ASKAR MICRONS PVT LTD,MYSORE | 04/02/2013 | V.P. SUNIL KUMAR | 9591988701 | COFMOW/IR/S-6080/P-2/OP-2130 | 08/06/2012 | S12060372 | Cancelled on 13/02/2013 (Chargeable) | SHANMUKAIAH | 09611123522 | 40 | R. DEVARAJ (Mob: 9445070653) | |
| 43 | ASSAM CARBON PRODUCTS LIMITED At ASSAM CARBON PRODUCTS LTD. | 17/01/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | 25 12 1233 1 01577 | 30/11/2012 | S12110272 | Accepted and Billed | Mr.VARAPRASAD | 9848741031 | 38 | M.VASUDEVAN (Mob: 8754432701) | |
| 44 | ASSAM CARBON PRODUCTS LIMITED,MUMBAI At ASSAM CARBON PRODUCTS LIMITED | 21/01/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | 22 12 1728 1 01644 | 16/05/2012 | S12050383 | Accepted and Billed | Mr.VARAPRASAD | 8179667332 | 10 | M.VASUDEVAN (Mob: 8754432701) | |
| 45 | ASSAM CARBON PRODUCTS LIMITED At ASSAM CARBON PRODUCTS LTD. | 06/02/2013 | S.J.R. NAIK | 08978856748 | 25 12 1233 1 01577 | 30/11/2012 | S12110272 | Accepted and Billed | Mr.VARAPRASAD | 9848741031 | 1 | K. BALAJI (Mob: 8978856751) | |
| 46 | ASSAM CARBON PRODUCTS LIMITED,MUMBAI At ASSAM CARBON PRODUCTS LTD. | 06/02/2013 | S.J.R. NAIK | 08978856748 | 22 12 1728 1 01644 | 16/05/2012 | S12050383 | Cancelled on 18/02/2013 (Non Chargeable) | Mr.VARAPRASAD | 9848741031 | 2 | K. BALAJI (Mob: 8978856751) | |
| 47 | ASSAM CARBON PRODUCTS LIMITED,MUMBAI At ASSAM CARBON PRODUCTS LTD. | 08/02/2013 | S.J.R. NAIK | 08978856748 | 20 12 1892 1 03484 | 24/12/2012 | S12120181 | Accepted and Billed | Mr.VARAPRASAD | 9848741031 | 8 | K. BALAJI (Mob: 8978856751) | |
| 48 | ASSAM CARBON PRODUCTS LIMITED,MUMBAI At ASSAM CARBON PRODUCTS LTD. | 15/02/2013 | S.J.R. NAIK | 08978856748 | 20 12 1892 1 03484 | 24/12/2012 | S12120181 | Accepted and Billed | Mr.VARAPRASAD | 9848741031 | 14 | K. BALAJI (Mob: 8978856751) | |
| 49 | ASSAM CARBON PRODUCTS LTD At ASSAM CARBON PRODUCTS LIMITED | 17/01/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | 02 11 1757 1 02673 | 13/08/2012 | S12080213 | Accepted and Billed | Mr.VARAPRASAD | 8179667332 | 10 | M.VASUDEVAN (Mob: 8754432701) | |
| 50 | ASSAM CARBON PRODUCTS LTD At ASSAM CARBON PRODUCTS LIMITED | 29/01/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | 02 11 1757 1 02673 | 13/08/2012 | S12080213 | Accepted and Billed | Mr.VARAPRASAD | 8179667332 | 5 | M.VASUDEVAN (Mob: 8754432701) | |
| 51 | ASSAM CARBON PRODUCTS LTD.,GUWAHATI At ASSAM CARBON PRODUCTS LIMITED | 22/01/2013 | S.J.R. NAIK | 08978856748 | 25 11 4187 1 92445 | 11/10/2012 | S12100327 | Accepted and Billed | Mr.VARAPRASAD | 8179667332 | 3 | K. BALAJI (Mob: 8978856751) | |
| 52 | AUTO SERVICE EQUIPMENT At ELGI EQUIPMENTS LTD,COIMBATORE | 18/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 20 11 2202 1 03530 | 27/09/2012 | S12090217 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 53 | R. DEVARAJ (Mob: 9445070653) | |
| 53 | AUTO SERVICE EQUIPMENT At ELGI EQUIPMENTS LTD,COIMBATORE | 22/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 10 11 3221 1 03135 | 28/09/2012 | S12090375 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 44 | R. DEVARAJ (Mob: 9445070653) | |
| 54 | AUTO SERVICE EQUIPMENT At ELGI EQUIPMENTS LTD,COIMBATORE | 24/01/2013 | E.N.SASIKUMAR | 9846115977,8754432707 | 20 11 2361 1 03677 | 08/10/2012 | S12100016 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 12 | R. DEVARAJ (Mob: 9445070653) | |
| 55 | AUTO SERVICE EQUIPMENT At ELGI EQUIPMENTS LTD,COIMBATORE | 31/01/2013 | E.N.SASIKUMAR | 9846115977,8754432707 | 19 11 0723 1 05388 | 14/01/2013 | S13010059 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 15 | R. DEVARAJ (Mob: 9445070653) | |
| 56 | AUTOMIC ELECTRIC & REFRIGERATION CO,SECUNDERABAD | 13/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 42 12 1019 1 01521 | 31/07/2012 | S12070411 | Pending | RATAN LAL NAHATA | 09849796664 | 15 | K. BALAJI (Mob: 8978856751) | |
| 57 | AVANA ELECTRO SYSTEMS P LTD,BANGALORE | 21/01/2013 | V.P. SUNIL KUMAR | 9591988701 | CGM/P&MM/E-11/CET-601/12/PM-3718/12 | 04/09/2012 | S12090374 | Accepted and Billed | SHANMUGARAJ | 09686205070 | 28 | R. DEVARAJ (Mob: 9445070653) | |
| 58 | AVANA ELECTRO SYSTEMS P LTD,BANGALORE | 21/01/2013 | V.P. SUNIL KUMAR | 9591988701 | CGM/P&MM/E-11/CECT-601/PM-3718/REPEAT/PM-3819/12 | 05/12/2012 | S12120120 | Accepted and Billed | SHANMUGARAJ | 09686205070 | 29 | R. DEVARAJ (Mob: 9445070653) | |
| 59 | AVK VALVES INDIA PVT LIMITED,MALUR | 28/01/2013 | A.CHINNUSAMY | 9591988706 | 49C | 21/09/2012 | S12090380 | Accepted and Billed | Mr.SANTOSH KUMAR | 07259034313 | 73 | M.VASUDEVAN (Mob: 8754432701) | |
| 60 | B.S. ENGINEERING At ELGI EQUIPMENTS LTD,COIMBATORE | 18/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 20 11 1640 2 35098 | 14/05/2012 | S12050275 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 52 | R. DEVARAJ (Mob: 9445070653) | |
| 61 | B.S.ENGINEERING,KOLKATA At ELGI EQUIPMENTS LTD | 17/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 10 12 1042 1 05384 | 17/12/2012 | S12120107 | Accepted and Billed | S.GANESH | 9790022339 | 20 | R. DEVARAJ (Mob: 9445070653) | |
| 62 | B.S.ENGINEERING,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 22/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 50 03 11 1661 1 10966 | 08/10/2012 | S12100098 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 11 | R. DEVARAJ (Mob: 9445070653) | |
| 63 | B.S.ENGINEERING,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 24/01/2013 | E.N.SASIKUMAR | 9846115977,8754432707 | 71/CSD/LP/SR/LT/12-13/0052/14B/0029 | 12/01/2013 | S13010031 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 13 | R. DEVARAJ (Mob: 9445070653) | |
| 64 | B.S.ENGINEERING,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 28/01/2013 | E.N.SASIKUMAR | 9846115977,8754432707 | 20 11 1643 2 35042 | 21/03/2012 | S12030305 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 65 | R. DEVARAJ (Mob: 9445070653) | |
| 65 | B.S.ENGINEERING,KOLKATA At ELGI EQUIPMENTS LTD | 06/02/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 10 12 1042 1 05384 | 17/12/2012 | S12120107 | Accepted and Billed | S.GANESH | 9790022339 | 10 | R. DEVARAJ (Mob: 9445070653) | |
| 66 | B.S.ENGINEERING,KOLKATA At ELGI EQUIPMENTS LTD.,COIMBATORE | 11/02/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 10 12 1042 1 05384 | 17/12/2012 | S12120107 | Accepted and Billed | GANESH.S | 9790022339 | 23 | R. DEVARAJ (Mob: 9445070653) | |
| 67 | B.S.ENGINEERING,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 12/02/2013 | E.N.SASIKUMAR | 9846115977,8754432707 | 19 12 1200 2 35004 | 16/01/2013 | S13010098 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 36 | R. DEVARAJ (Mob: 9445070653) | |
| 68 | B.S.ENGINEERING,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 12/02/2013 | E.N.SASIKUMAR | 9846115977,8754432707 | 19 12 1202 2 35003 | 16/01/2013 | S13010097 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 35 | R. DEVARAJ (Mob: 9445070653) | |
| 69 | BALAJI HINDUSTAN UDYOG,KOLKATA At HITTCO TOOLS LTD,BANGALORE | 12/02/2013 | A.NARENDRA KUMAR | 9841118595 | 02 11 1108 1 04492 | 04/09/2012 | S12090387 | Accepted and Billed | Mr UNNIKRISHNAN | 09886781458 | 22 | M.VASUDEVAN (Mob: 8754432701) | |
| 70 | BANGALORE MALLEABLE CASTING PVT.LTD.,BANGALORE At BANGALORE MALLEABLE CASTINGS PVT. LTD | 13/02/2013 | V. KANNABIRAN | 9738182850, 8754432717 | 02/12/1102/1788/S | 15/11/2012 | S12110044 | Accepted and Billed | G NAGA RAJA RAO | 080 28600866 | 18 | M.VASUDEVAN (Mob: 8754432701) | |
| 71 | BANGALORE MALLEABLE CASTINGS PVT. LTD | 23/01/2013 | V. KANNABIRAN | 9738182850, 8754432717 | 02/12/2004/1311/S | 22/06/2012 | S12060073 | Accepted and Billed | G NAGA RAJA RAO | 080 28600866 | 12 | M.VASUDEVAN (Mob: 8754432701) | |
| 72 | BANKA ENTERPRISES,HYDERABAD | 14/02/2013 | S.J.R. NAIK | 08978856748 | 12 11 1547 1 05427 | 31/10/2012 | S12100353 | Cancelled on 19/02/2013 (Non Chargeable) | AKHILESH TRIPATHI | 09246550060 | 5 | K. BALAJI (Mob: 8978856751) | |
| 73 | BEMCO HYDRAULICS LTD | 18/01/2013 | V. KANNABIRAN | 9738182850, 8754432717 | COFMOW/IR/S-4643/P-1/G-645/11 | 06/07/2012 | S12070403 | Accepted and Billed | J.ANAND | 09341121410 | 33 | M.VASUDEVAN (Mob: 8754432701) | |
| 74 | BEML At BHARAT EARTH MOVERS LTD (RC DIVISION) | 23/01/2013 | A.CHINNUSAMY | 9591988706 | RE(S) 11 2007 0001 7 1 30662 | 24/09/2010 | S10090411 | Accepted and Billed | P KUMAR | 9811204434 | 43 | M.VASUDEVAN (Mob: 8754432701) | |
| 75 | BEML | 14/02/2013 | A.CHINNUSAMY | 9591988706 | RE(S) 11 2007 0001 7 1 30662 | 24/09/2010 | S10090411 | Accepted and Billed | | | 35 | M.VASUDEVAN (Mob: 8754432701) | |
| 76 | BEST & CROMPTON ENGG LTD,CHENNAI | 18/01/2013 | G.LENINKUMAR | 08790922558, 9884407095 | 11 11 0304 1 05851 | 28/03/2012 | S12030424 | Accepted and Billed | VIVEKANAND | 9962140966 | 42 | K. BALAJI (Mob: 8978856751) | |
| 77 | BEST & CROMPTON ENGG LTD,CHENNAI | 15/02/2013 | G.LENINKUMAR | 08790922558, 9884407095 | 12 11 1421 1 04362 | 27/08/2012 | S12080327 | Accepted and Billed | VIVEKANAND | 9962140966 | 30 | K. BALAJI (Mob: 8978856751) | |
| 78 | BHARAT EARTH MOVERS LTD At BHARAT EARTH MOVERS LTD,KOLAR | 25/01/2013 | A.CHINNUSAMY | 9591988706 | NO.2012/RS(PF&EC)-142/BEML/6 | 13/08/2012 | S12080254 | Accepted and Billed | | | 1 | M.VASUDEVAN (Mob: 8754432701) | |
| 79 | BHARAT EARTH MOVERS LTD At BHARAT EARTH MOVERS LTD (RC DIVISION) | 01/02/2013 | A.CHINNUSAMY | 9591988706 | NO.2012/RS(PF&EC)-142/BEML/6 | 13/08/2012 | S12080254 | Accepted and Billed | P KUMAR | 9811204434 | 32 | M.VASUDEVAN (Mob: 8754432701) | |
| 80 | BHARAT EARTH MOVERS LTD At BHARAT EARTH MOVERS LTD (RC DIVISION) | 06/02/2013 | A.CHINNUSAMY | 9591988706 | NO.2012/RS(PF&EC)-142/BEML/6 | 13/08/2012 | S12080254 | Accepted and Billed | P KUMAR | 9811204434 | 13 | M.VASUDEVAN (Mob: 8754432701) | |
| 81 | BHARAT EARTH MOVERS LTD At BHARAT EARTH MOVERS LTD (RC DIVISION) | 07/02/2013 | A.CHINNUSAMY | 9591988706 | NO.2012/RS(PF&EC)-142/BEML/6 | 13/08/2012 | S12080254 | Accepted and Billed | P KUMAR | 9811204434 | 42 | M.VASUDEVAN (Mob: 8754432701) | |
| 82 | BHARAT EARTH MOVERS LTD At BHARAT EARTH MOVERS LTD (RC DIVISION) | 07/02/2013 | A.CHINNUSAMY | 9591988706 | NO.2012/RS(PF&EC)-142/BEML/6 | 13/08/2012 | S12080254 | Accepted and Billed | P KUMAR | 9811204434 | 41 | M.VASUDEVAN (Mob: 8754432701) | |
| 83 | BHARAT EARTH MOVERS LTD At BHARAT EARTH MOVERS LTD (RC DIVISION) | 07/02/2013 | A.CHINNUSAMY | 9591988706 | NO.2012/RS(PF&EC)-142/BEML/6 | 13/08/2012 | S12080254 | Accepted and Billed | P KUMAR | 9811204434 | 37 | M.VASUDEVAN (Mob: 8754432701) | |
| 84 | BHARAT EARTH MOVERS LTD At BHARAT EARTH MOVERS LTD (RC DIVISION) | 07/02/2013 | A.CHINNUSAMY | 9591988706 | NO.2012/RS(PF&EC)-142/BEML/6 | 13/08/2012 | S12080254 | Accepted and Billed | P KUMAR | 9811204434 | 36 | M.VASUDEVAN (Mob: 8754432701) | |
| 85 | BHARAT EARTH MOVERS LTD At BHARAT EARTH MOVERS LTD (RC DIVISION) | 07/02/2013 | A.CHINNUSAMY | 9591988706 | NO.2012/RS(PF&EC)-142/BEML/6 | 13/08/2012 | S12080254 | Accepted and Billed | P KUMAR | 9811204434 | 43 | M.VASUDEVAN (Mob: 8754432701) | |
| 86 | BHARAT EARTH MOVERS LTD At BHARAT EARTH MOVERS LTD (RC DIVISION) | 07/02/2013 | A.CHINNUSAMY | 9591988706 | NO.2012/RS(PF&EC)-142/BEML/6 | 13/08/2012 | S12080254 | Accepted and Billed | P KUMAR | 9811204434 | 44 | M.VASUDEVAN (Mob: 8754432701) | |
| 87 | BHARAT EARTH MOVERS LTD At BHARAT EARTH MOVERS LTD (RC DIVISION) | 08/02/2013 | A.CHINNUSAMY | 9591988706 | NO.2012/RS(PF&EC)-142/BEML/6 | 13/08/2012 | S12080254 | Accepted and Billed | P KUMAR | 9811204434 | 53 | M.VASUDEVAN (Mob: 8754432701) | |
| 88 | BHARAT EARTH MOVERS LTD | 13/02/2013 | A.CHINNUSAMY | 9591988706 | NO.2012/RS(PF&EC)-142/BEML/6 | 13/08/2012 | S12080254 | Accepted and Billed | | | 35 | M.VASUDEVAN (Mob: 8754432701) | |
| 89 | BHARAT EARTH MOVERS LTD | 14/02/2013 | A.CHINNUSAMY | 9591988706 | NO.2012/RS(PF&EC)-142/BEML/6 | 13/08/2012 | S12080254 | Accepted and Billed | | | 32 | M.VASUDEVAN (Mob: 8754432701) | |
| 90 | BHARAT HEAVY ELECTRICALS LTD,TIRUCHIRAPALLI-620 014 | 24/01/2013 | FTC LOUIS | 9994704447 | BHE:QC:OLI:AIA:OS:1612 | 16/12/2011 | S11120151 | Accepted and Billed | AMIT ROY (AGM/QC) | 0431-2572111 | 41 | M.VASUDEVAN (Mob: 8754432701) | |
| 91 | BHARAT HEAVY ELECTRICALS LTD,TIRUCHIRAPALLI-620 014 | 24/01/2013 | FTC LOUIS | 9994704447 | BHE:QC:OLI:AIA:OS:1612 | 16/11/2011 | S11110302 | Accepted and Billed | AMIT ROY (AGM/QC) | 0431-2572111 | 39 | M.VASUDEVAN (Mob: 8754432701) | |
| 92 | BHARAT HEAVY ELECTRICALS LTD,TIRUCHIRAPALLI-620 014 | 24/01/2013 | FTC LOUIS | 9994704447 | BHE:QC:OLI:AIA:OS:1612 | 16/12/2011 | S11120232 | Accepted and Billed | AMIT ROY (AGM/QC) | 0431-2572111 | 40 | M.VASUDEVAN (Mob: 8754432701) | |
| 93 | BHARAT HEAVY ELECTRICALS LTD,TIRUCHIRAPALLI-620 014 | 01/02/2013 | FTC LOUIS | 9994704447 | BHE:QC:OLI:AIA:OS:1612 | 16/12/2011 | S11120149 | Accepted and Billed | AMIT ROY (AGM/QC) | 0431-2572111 | 45 | M.VASUDEVAN (Mob: 8754432701) | |
| 94 | BHARAT HEAVY ELECTRICALS LTD,TIRUCHIRAPALLI-620 014 | 01/02/2013 | FTC LOUIS | 9994704447 | BHE:QC:OLI:AIA:OS:1612 | 16/12/2011 | S11120148 | Accepted and Billed | AMIT ROY (AGM/QC) | 0431-2572111 | 43 | M.VASUDEVAN (Mob: 8754432701) | |
| 95 | BHARAT HEAVY ELECTRICALS LTD,TIRUCHIRAPALLI-620 014 | 01/02/2013 | FTC LOUIS | 9994704447 | BHE:QC:OLI:AIA:OS:1612 | 16/12/2011 | S11120150 | Accepted and Billed | AMIT ROY (AGM/QC) | 0431-2572111 | 44 | M.VASUDEVAN (Mob: 8754432701) | |
| 96 | BHEL (PIPING CENTRE),CHENNAI | 01/02/2013 | R. DEVARAJ | 9381215771,8056159066 | CONTRACT NO. BHE:PC:QC:RITES:50 | 22/06/2012 | S12060310 | Accepted and Billed | | | 46 | P.SURESH (Mob: 9840086400) | |
| 97 | BHEL ELECTRICAL MACHINES LTD,KASARAGOD | 18/01/2013 | KHARIM C.A | 9480494778, 8754432703 | 11 12 5018 1 41380 | 17/10/2012 | S12100116 | Accepted and Billed | S GIRISH KUMAR | 9845485641 | 44 | R. DEVARAJ (Mob: 9445070653) | |
| 98 | BHEL ELECTRICAL MACHINES LTD,KASARAGOD | 18/01/2013 | KHARIM C.A | 9480494778, 8754432703 | 026120155 .T1220123 | 17/09/2012 | S12090141 | Accepted and Billed | S GIRISH KUMAR | 9845485641 | 50 | R. DEVARAJ (Mob: 9445070653) | |
| 99 | BHEL ELECTRICAL MACHINES LTD,KASARAGOD | 30/01/2013 | KHARIM C.A | 9480494778, 8754432703 | 02 12 2140 1 04989 | 20/12/2012 | S12120156 | Accepted and Billed | S GIRISH KUMAR | 9845485641 | 31 | R. DEVARAJ (Mob: 9445070653) | |
| 100 | BIHANI PRECISION DIE CASTING WORKS | 12/02/2013 | A.CHINNUSAMY | 9591988706 | 015120131 T1210199 | 13/09/2012 | S12090389 | Accepted and Billed | SURESH KUMAR BIHANI | 9341250736 | 46 | M.VASUDEVAN (Mob: 8754432701) | |
| 101 | BIMETAL BEARINGS LIMITED At BIMETAL BEARING LTD | 21/01/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 20 13 1029 1 762297 | 24/09/2012 | S12090160 | Accepted and Billed | V RAMESH | 9445283960 | 17 | M.VASUDEVAN (Mob: 8754432701) | |
| 102 | BIMETAL BEARINGS LIMITED At BIMETAL BEARING LTD | 01/02/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | 20/13/1139/1/762694 | 12/12/2012 | S12120161 | Accepted and Billed | V RAMESH | 9445283960 | 9 | M.VASUDEVAN (Mob: 8754432701) | |
| 103 | BIMETAL BEARINGS LIMITED At BIMETAL BEARINGS LIMITED,HOSUR | 15/02/2013 | A.CHINNUSAMY | 9591988706 | 20 13 1078 1 762784 | 04/01/2013 | S13010115 | Accepted and Billed | M SUNDAR | 04344 - 260251 | 39 | M.VASUDEVAN (Mob: 8754432701) | |
| 104 | BIMETAL BEARINGS LIMITED At BIMETAL BEARINGS LIMITED,HOSUR | 15/02/2013 | A.CHINNUSAMY | 9591988706 | 20 12 1032 1 761382 | 15/02/2012 | S12020035 | Accepted and Billed | M SUNDAR | 04344 - 260251 | 38 | M.VASUDEVAN (Mob: 8754432701) | |
| 105 | BOMBARDIER TRANSPORTATION INDIA,VADODARA At TYCO ELECTRONICS CORPORATION INDIA (P) LTD | 22/01/2013 | V.P. SUNIL KUMAR | 9591988701 | MRVC/EL/EMU/ROLLING STOCK/2008/CA/1 | 25/11/2011 | S11110425 | Accepted and Billed | Mr VENKATACHALAM | 09880865469 | 34 | R. DEVARAJ (Mob: 9445070653) | |
| 106 | BOMBARDIER TRANSPORTATION INDIA,VADODARA At KONTACT CONSORTIUM INDIA PVT LTD,CHENNAI | 24/01/2013 | P.R. HARIKUMAR | 8754432716 | MRVC/EL/EMU/ROLLING STOCK/2008/CA/1 | 25/11/2011 | S11110425 | Cancelled on 13/02/2013 (Non Chargeable) | V. VISHAL | 98400 42431, 26173011 | 22 | R. DEVARAJ (Mob: 9445070653) | |
| 107 | BOSCH LTD,BANGALORE | 22/01/2013 | V.P. SUNIL KUMAR | 9591988701 | 20 12 1063 1 761402 | 28/02/2012 | S12020198 | Accepted and Billed | Mr PRABHU SHANKAR | 9620902734 | 24 | R. DEVARAJ (Mob: 9445070653) | |
| 108 | BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At GOLDSTONE INFRATECH LTD,HYDERABAD | 21/01/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | EL/TRD/58/2011-12/11 | 21/05/2012 | S12050384 | Accepted and Billed | B.MADHUKAR | 040 27266783,099963451265 | 50 | M.VASUDEVAN (Mob: 8754432701) | |
| 109 | BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At MYSORE THERMO ELECTRIC (P) LIMITED | 23/01/2013 | V.P. SUNIL KUMAR | 9591988701 | EL/92/12/2010/C/WA-05 VOL-I | 03/06/2011 | S11060337 | Accepted and Billed | N B MANJUNATHAN | 09448616683 | 16 | R. DEVARAJ (Mob: 9445070653) | |
| 110 | BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 01/02/2013 | SALEEM S. | 8978856745 | TRD/KGP/W/2012-13/07 | 29/11/2012 | S12110301 | Accepted and Billed | V.SREENIVASA RAO | 08142555801 | 5 | K. BALAJI (Mob: 8978856751) | |
| 111 | BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 07/02/2013 | SALEEM S. | 8978856745 | EL/C/KTT/2012/TENDER/47 | 16/01/2013 | S13010075 | Accepted and Billed | V.SREENIVASA RAO | 08142555801 | 10 | K. BALAJI (Mob: 8978856751) | |
| 112 | BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 12/02/2013 | C SHANTHOSH KUMAR | 8754432714 | EL92/12/2010/8/C/VOL-I | 18/11/2011 | S11110316 | Accepted and Billed | V.SREENIVASA RAO | 08142555801 | 39 | R. DEVARAJ (Mob: 9445070653) | |
| 113 | BUREAU OF INDIAN STANDARDS,TRIVANDRUM | 01/02/2013 | M. VASUDEVAN | 9444416471, 8754432711 | BIS, THIRUVANANTHAPURAM | 01/12/2008 | S08120292 | Accepted and Billed | | | 41 | P.SURESH (Mob: 9840086400) | |
| 114 | C. NARASIMHA REDDY At RAVICAB CABLES PVT LTD,RAMNAGAR | 15/02/2013 | V.P. SUNIL KUMAR | 9591988701 | B/SG/P/AGT.1/2011-12 | 08/04/2011 | S11040282 | Accepted and Billed | KANTHAMANI | 09663595590,09740473700 | 16 | R. DEVARAJ (Mob: 9445070653) | |
| 115 | C.NARASIMHA REDDY,,SECUNDERABAD At RAVICAB CABLES PVT LTD,RAMNAGAR | 06/02/2013 | V.P. SUNIL KUMAR | 9591988701 | B/SG/P/AGT.2/2011-2012 | 10/05/2011 | S11050403 | Accepted and Billed | KANTHAMANI | 09663595590,09740473700 | 7 | R. DEVARAJ (Mob: 9445070653) | |
| 116 | CASTINGS AND ALLIED INDUSTRIES,COIMBATORE | 31/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 21 11 0234 1 04052 | 29/11/2011 | S11110199 | Accepted and Billed | C.RAMASWAMY | 9943065555 | 13 | R. DEVARAJ (Mob: 9445070653) | |
| 117 | CEEYES METAL RECLAMATIONS (P) LTD | 23/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 011270030.12145036 | 13/07/2012 | S12070244 | Accepted and Billed | V.ARUNAGIRI | 9942699239 | 8 | | |
| 118 | CELTEK BATTERIES P LTD,BANGALORE | 11/02/2013 | G. MANOGARAPERUMAL | 9591988702 | 18 12 1197 1 02363 | 03/01/2013 | S13010092 | Accepted and Billed | SHRINATH K.C | 9480317866 | 34 | R. DEVARAJ (Mob: 9445070653) | |
| 119 | CELTEK BATTERIES PVT LTD | 04/02/2013 | G. MANOGARAPERUMAL | 9591988702 | 11 11 0561 1 04152 | 21/12/2012 | S12120169 | Accepted and Billed | K C SRINATH | 080-28361089 | 36 | R. DEVARAJ (Mob: 9445070653) | |
| 120 | CGL,GURGAON At EASUN REYROLLE LIMITED | 22/01/2013 | G. MANOGARAPERUMAL | 9591988702 | 1831/PM/19/CGL/A-4 FBD WB-24&25/G-08/PKG-A/XEN/WB DATED 25.05.2011 | 03/01/2013 | S13010008 | Still Under Inspection | S.POYYAMOZHI | 09363365544,9600213388 | 30 | R. DEVARAJ (Mob: 9445070653) | |
| 121 | CHARVITHA ENTERPRISES,,SECUNDERABAD At VIDYA ENGINEERING INDUSTRY | 15/02/2013 | T. VIJAY SHANKAR | 08754407526 | B/SG/CN/YLM/2012-13 | 12/11/2012 | S12110319 | Cancelled on 27/02/2013 (Chargeable) | D. MALLA REDDY | 09246154231 | 10 | K. BALAJI (Mob: 8978856751) | |
| 122 | CHOPRA INDUSTRIAL CORPN.,CHENNAI At KAVCON ENGINEERS PVT LTD | 12/02/2013 | V. KANNABIRAN | 9738182850, 8754432717 | PO NO. E8421PO3000048 DT: 20.03.2014 | 29/12/2011 | S11120446 | Accepted and Billed | Mr NAGARAJ | 09663941003 | 33 | M.VASUDEVAN (Mob: 8754432701) | |
| 123 | CHOPRA INDUSTRIAL CORPN.,CHENNAI At KAVCON ENGINEERS PVT LTD | 12/02/2013 | V. KANNABIRAN | 9738182850, 8754432717 | PO NO. E8421PO3000048 DT: 20.03.2014 | 29/12/2011 | S11120446 | Accepted (BookSet-0035/034) | Mr NAGARAJ | 09663941003 | 44 | M.VASUDEVAN (Mob: 8754432701) | |
| 124 | CHOPRA INDUSTRIAL CORPN.,CHENNAI At VIDYA ENGINEERING INDUSTRY | 15/02/2013 | T. VIJAY SHANKAR | 08754407526 | PO NO. E8421PO3000048 DT: 20.03.2014 | 29/12/2011 | S11120446 | Cancelled on 27/02/2013 (Chargeable) | D. MALLA REDDY | 09246154231 | 5 | K. BALAJI (Mob: 8978856751) | |
| 125 | CIMECHEL ELECTRIC CO.,MUMBAI At GOLDSTONE INFRATECH LTD,HYDERABAD | 21/01/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | CR DC-AC L WB OHE CLA-LTT 2008 05 CONT | 05/11/2009 | S09110029 | Accepted and Billed | B.MADHUKAR | 040 27266783,099963451265 | 48 | M.VASUDEVAN (Mob: 8754432701) | |
| 126 | CIMECHEL ELECTRIC CO.,MUMBAI At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 28/01/2013 | SALEEM S. | 8978856745 | CM/DR/OHE/335 | 18/09/2012 | S12090319 | Accepted and Billed | V.SREENIVASA RAO | 08142555801 | 22 | K. BALAJI (Mob: 8978856751) | |
| 127 | CIMECHEL ELECTRIC CO.,MUMBAI At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 28/01/2013 | SALEEM S. | 8978856745 | EL/TRD/W/545/2 VOL.II | 15/11/2012 | S12110257 | Accepted and Billed | V.SREENIVASA RAO | 08142555801 | 25 | K. BALAJI (Mob: 8978856751) | |
| 128 | CIMECHEL ELECTRIC CO.,MUMBAI At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 28/01/2013 | SALEEM S. | 8978856745 | BSL/LC/TENDER/02/2012 | 07/11/2012 | S12110290 | Accepted and Billed | V.SREENIVASA RAO | 08142555801 | 23 | K. BALAJI (Mob: 8978856751) | |
| 129 | CMC COMMUTATOR PVT. LTD | 01/02/2013 | G. MANOGARAPERUMAL | 9591988702 | 25 12 1256 1 01198 | 08/10/2012 | S12100341 | Accepted and Billed | MR.BAHUBALI | 0831 2443546/2443755 | 4 | R. DEVARAJ (Mob: 9445070653) | |
| 130 | COASTAL STEELS | 22/01/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 04 12 0567 1 03636 | 06/11/2012 | S12110058 | Accepted and Billed | C.S.SURESH | 9444976430, 26532628 | 4 | M.VASUDEVAN (Mob: 8754432701) | |
| 131 | COASTAL STEELS | 01/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 127120574 H1220417 | 31/12/2012 | S12120165 | Accepted and Billed | C.S.SURESH | 9444976430, 26532628 | 26 | | |
| 132 | COASTAL STEELS | 01/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 04 12 5068 1 41585 | 21/01/2013 | S13010064 | Accepted and Billed | C.S.SURESH | 9444976430, 26532628 | 28 | | |
| 133 | COASTAL STEELS | 01/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 04 12 0900 1 04225 | 07/01/2013 | S13010063 | Accepted and Billed | C.S.SURESH | 9444976430, 26532628 | 27 | | |
| 134 | COIMBATORE COMPRESSOR ENG.CO.PVT.LTD At AQUATECH ENGINEERS,COIMBATORE | 21/01/2013 | KHARIM C.A | 9480494778, 8754432703 | 82 12 7309 1 42760 | 16/10/2012 | S12100105 | Accepted and Billed | | | 52 | R. DEVARAJ (Mob: 9445070653) | |
| 135 | COIMBATORE COMPRESSOR ENG.CO.PVT.LTD | 30/01/2013 | KHARIM C.A | 9480494778, 8754432703 | 77/12/5363/1/65307 | 13/12/2012 | S12120155 | Accepted and Billed | Mr VENKATESHKUMAR | 9442126642 | 25 | R. DEVARAJ (Mob: 9445070653) | |
| 136 | COIMBATORE COMPRESSOR ENG.CO.PVT.LTD | 06/02/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | TWLPO/12-13/03356 | 23/11/2012 | S12110307 | Accepted and Billed | Mr VENKATESHKUMAR | 9442126642 | 4 | R. DEVARAJ (Mob: 9445070653) | |
| 137 | COMET CHEMICALS,SECUNDERABAD | 28/01/2013 | T. VIJAY SHANKAR | 08754407526 | 81 12 5002 1 65013 | 14/09/2012 | S12090104 | Accepted and Billed | KUMAR SHARMA | 9246201863 | 27 | K. BALAJI (Mob: 8978856751) | |
| 138 | COMPOSITE BOARDS PVT LTD,CHENNAI At COMPOSITE BOARDS PVT LTD | 22/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 27 2011 0020 1 2 103 | 07/06/2012 | S12060352 | Accepted and Billed | MR APPU DEO | 9840879762 | 19 | | |
| 139 | COMPOSITE BOARDS PVT. LTD At COMPOSITE BOARDS PVT LTD | 01/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 07 10 1186 1 05387 | 23/12/2011 | S11120182 | Accepted and Billed | MR APPU DEO | 9840879762 | 14 | | |
| 140 | D RANFLEX INDIA PVT LTD | 29/01/2013 | A.NARENDRA KUMAR | 9841118595 | 10 12 1242 1 90067 | 18/01/2013 | S13010052 | Accepted and Billed | A R KIRAN KUMAR | 080-28478966 | 30 | M.VASUDEVAN (Mob: 8754432701) | |
| 141 | D RANFLEX INDIA PVT LTD | 29/01/2013 | A.NARENDRA KUMAR | 9841118595 | 13 12 0057 1 03762 | 21/11/2012 | S12110209 | Accepted and Billed | A R KIRAN KUMAR | 080-28478966 | 28 | M.VASUDEVAN (Mob: 8754432701) | |
| 142 | D RANFLEX INDIA PVT LTD | 29/01/2013 | A.NARENDRA KUMAR | 9841118595 | 13 12 0055 1 03790 | 03/11/2012 | S12110169 | Accepted and Billed | A R KIRAN KUMAR | 080-28478966 | 29 | M.VASUDEVAN (Mob: 8754432701) | |
| 143 | D RANFLEX INDIA PVT LTD | 29/01/2013 | A.NARENDRA KUMAR | 9841118595 | 13 12 0054 1 02448 | 11/07/2012 | S12070106 | Accepted and Billed | A R KIRAN KUMAR | 080-28478966 | 27 | M.VASUDEVAN (Mob: 8754432701) | |
| 144 | D RANFLEX INDIA PVT LTD | 30/01/2013 | A.NARENDRA KUMAR | 9841118595 | 101270230.12117253 | 26/12/2012 | S12120153 | Accepted and Billed | A R KIRAN KUMAR | 080-28478966 | 10 | M.VASUDEVAN (Mob: 8754432701) | |
| 145 | D RANFLEX INDIA PVT LTD | 30/01/2013 | A.NARENDRA KUMAR | 9841118595 | 101270240.12117251 | 26/12/2012 | S12120152 | Accepted and Billed | A R KIRAN KUMAR | 080-28478966 | 9 | M.VASUDEVAN (Mob: 8754432701) | |
| 146 | D RANFLEX INDIA PVT LTD | 01/02/2013 | A.CHINNUSAMY | 9591988706 | 011211940.12145388 | 16/08/2012 | S12080072 | Accepted and Billed | A R KIRAN KUMAR | 080-28478966 | 6 | M.VASUDEVAN (Mob: 8754432701) | |
| 147 | D RANFLEX INDIA PVT LTD | 01/02/2013 | A.CHINNUSAMY | 9591988706 | 011211940.12145388 | 16/08/2012 | S12080072 | Accepted and Billed | A R KIRAN KUMAR | 080-28478966 | 33 | M.VASUDEVAN (Mob: 8754432701) | |
| 148 | D RANFLEX INDIA PVT LTD | 01/02/2013 | A.CHINNUSAMY | 9591988706 | 10 12 3516 1 03472 | 16/11/2012 | S12110300 | Accepted and Billed | A R KIRAN KUMAR | 080-28478966 | 7 | M.VASUDEVAN (Mob: 8754432701) | |
| 149 | D RANFLEX INDIA PVT LTD | 05/02/2013 | A.NARENDRA KUMAR | 9841118595 | 101270220 13117280 | 23/01/2013 | S13010069 | Accepted and Billed | A R KIRAN KUMAR | 080-28478966 | 22 | M.VASUDEVAN (Mob: 8754432701) | |
| 150 | DECCAN ENTERPRISES PRIVATE LTD,HYDERABAD | 17/01/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | CORE/S/1221/7315/20105 | 26/12/2012 | S12120114 | Accepted and Billed | Balasubramanian | 09705807731 | 43 | M.VASUDEVAN (Mob: 8754432701) | |
| 151 | DECCAN ENTERPRISES PRIVATE LTD,HYDERABAD | 28/01/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | CORE/S/1221/7315/20105 | 26/12/2012 | S12120114 | Accepted and Billed | Balasubramanian | 09705807731 | 15 | M.VASUDEVAN (Mob: 8754432701) | |
| 152 | DECCAN ENTERPRISES PRIVATE LTD,HYDERABAD | 05/02/2013 | C SHANTHOSH KUMAR | 8754432714 | KVR/VSC/2012-13/111 | 18/01/2013 | S13010067 | Accepted and Billed | Balasubramanian | 09705807731 | 11 | R. DEVARAJ (Mob: 9445070653) | |
| 153 | DECCAN ENTERPRISES PRIVATE LTD,HYDERABAD | 11/02/2013 | C SHANTHOSH KUMAR | 8754432714 | TENDER/11-12/07/LOA/1563 | 06/12/2012 | S12120189 | Accepted and Billed | Balasubramanian | 09705807731 | 33 | R. DEVARAJ (Mob: 9445070653) | |
| 154 | DECCAN EXTRUSIONS P LTD,CHENNAI At DECCAN EXTRUSIONS P LTD,PONDICHERRY | 11/02/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | 05/12/1381/1509/F | 21/12/2012 | S12120187 | Accepted and Billed | MURTHY,PRAFUL DAGA | 9840930148,9380756899 | 2 | M.VASUDEVAN (Mob: 8754432701) | |
| 155 | DELUX RUBBER INDUSTRIES | 17/01/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 02/12/1270/1670/S | 12/10/2012 | S12100076 | Rejection (BookSet-7224/083) | S.ANAND | 9841687225 | 36 | M.VASUDEVAN (Mob: 8754432701) | |
| 156 | DELUX RUBBER INDUSTRIES | 07/02/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | 02/12/1196/1417/S | 06/08/2012 | S12080036 | Accepted and Billed | S.ANAND | 9841687225 | 30 | M.VASUDEVAN (Mob: 8754432701) | |
| 157 | DELUX RUBBER INDUSTRIES | 07/02/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | 02/12/1369/1391/S | 27/07/2012 | S12070372 | Accepted and Billed | S.ANAND | 9841687225 | 29 | M.VASUDEVAN (Mob: 8754432701) | |
| 158 | DELUX RUBBER INDUSTRIES At SENTHIL FABS | 12/02/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | 02/11/1280/2272/S | 22/11/2011 | S11110085 | Accepted and Billed | P.MEYYAPPAN | 9444668165 | 1 | M.VASUDEVAN (Mob: 8754432701) | |
| 159 | DESCON LIMITED,KOLKATA At SARAVANA GLOBAL INSULATORS LTD,CUDDALORE | 14/02/2013 | G.LENINKUMAR | 08790922558, 9884407095 | ELCORE/T/TSS/NNN-MEJ/GR.154/690/PT.1 | 01/03/2012 | S12030402 | Stage Inspection | ANIL KUMAR | 9677077819 | 16 | K. BALAJI (Mob: 8978856751) | |
| 160 | DESCON LIMITED,KOLKATA At SARAVANA GLOBAL INSULATORS LTD,CUDDALORE | 14/02/2013 | G.LENINKUMAR | 08790922558, 9884407095 | ELCORE/T/TSS/BUW/GR.142/680 | 14/12/2011 | S11120435 | Stage Inspection | ANIL KUMAR | 9677077819 | 15 | K. BALAJI (Mob: 8978856751) | |
| 161 | DESIGNS & PROTOTYPES,CHENNAI | 04/02/2013 | P.R. HARIKUMAR | 8754432716 | 08/11/1312/1506/F | 22/11/2011 | S11110108 | Accepted and Billed | K. MAHADEVAN | 24545757 | 41 | R. DEVARAJ (Mob: 9445070653) | |
| 162 | DHARA RAIL PROJECT PVT LTD,MUMBAI At SIECHEM TECHNOLOGIES PVT LTD,PONDICHERRY | 18/01/2013 | G.LENINKUMAR | 08790922558, 9884407095 | PG/DTL/389 | 15/09/2012 | S12090372 | Accepted and Billed | Mr NATARAJ | 8754447828 | 20 | K. BALAJI (Mob: 8978856751) | |
| 163 | DMG MORI SEIKI INDIA MACH & SERVICES P LTD,BANGALORE At SERVOMAX INDIA LTD. , | 01/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | COFMOW/IR/S-4510/10/P-1/G-558 | 29/09/2011 | S11090445 | Accepted and Billed | B SAHOD | | 1 | K. BALAJI (Mob: 8978856751) | |
| 164 | DOSHION PRIVATE LIMITED,AHMEDABAD At SUNLINE STEEL INDUSTRIES P LTD,MEDAK | 04/02/2013 | T. VIJAY SHANKAR | 08754407526 | LOCAL/5 | 16/10/2012 | S12100343 | Cancelled on 15/02/2013 (Chargeable) | SATYANARAYANA | 09493963950 | 37 | K. BALAJI (Mob: 8978856751) | |
| 165 | EAGLE ENTERPRISES,LUCKNOW At GE INDIA INDUSTRIAL PVT LTD.,BANGALORE | 23/01/2013 | V.P. SUNIL KUMAR | 9591988701 | IRCON/ELECT/1029/RCF-RVL/TOWNSHIP LIGHT & POWER/39 | 09/03/2012 | S12030435 | Accepted and Billed | T.VENUGOPAL | 09740200492 | 10 | R. DEVARAJ (Mob: 9445070653) | |
| 166 | EAGLE ENTERPRISES,LUCKNOW At GE INDIA INDUSTRIAL PVT LTD.,BANGALORE | 04/02/2013 | V.P. SUNIL KUMAR | 9591988701 | IRCON/ELECT/1029/RCF-RVL/TOWNSHIP LIGHT & POWER/39 | 09/03/2012 | S12030435 | Accepted | T.VENUGOPAL | 09740200492 | 42 | R. DEVARAJ (Mob: 9445070653) | |
| 167 | ECE INDUSTRIES LTD,HYDERABAD | 21/01/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/EPDCL/VSP/P3/CEMPT-68/11-12/PM-2967 | 14/02/2012 | S12020159 | Accepted and Billed | ABHIJIT KUMAR SAHU | 09346161729 | 19 | K. BALAJI (Mob: 8978856751) | |
| 168 | ECE INDUSTRIES LTD,HYDERABAD | 11/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 357 | 04/02/2013 | S13020008 | Accepted and Billed | ABHIJIT KUMAR SAHU | 09346161729 | 3 | K. BALAJI (Mob: 8978856751) | |
| 169 | ECE INDUSTRIES LTD,HYDERABAD | 14/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E-32/CECT-560/11/PM-3433/11 | 03/10/2011 | S11100237 | Accepted and Billed | ABHIJIT KUMAR SAHU | 09346161729 | 30 | K. BALAJI (Mob: 8978856751) | |
| 170 | ECE INDUSTRIES LTD | 23/01/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM P&MM EPDCL VSP P 3 CEMPT 69 11 12 PM 2959 | 04/02/2012 | S12020145 | Accepted and Billed | | 040-23814433 | 4 | K. BALAJI (Mob: 8978856751) | |
| 171 | ECP LIGHTING SOLUTIONS P LTD,HYDERABAD At FINECAB WIRES & CABLES PVT LTD | 23/01/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | Y/E/29/1224 | 09/07/2012 | S12070406 | Accepted (BookSet-7246/072) | G.DAVID RAJU | 09989244782 | 14 | K. BALAJI (Mob: 8978856751) | |
| 172 | ECP LIGHTING SOLUTIONS P LTD,HYDERABAD At FINECAB WIRES & CABLES PVT LTD | 06/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | Y/E/29/1224 | 09/07/2012 | S12070406 | Accepted and Billed | G.DAVID RAJU | 09989244782 | 3 | K. BALAJI (Mob: 8978856751) | |
| 173 | EL-TRONICS,JAIPUR At RLT INSTRUMENTATION PVT LTD,CHENNAI | 04/02/2013 | G.LENINKUMAR | 08790922558, 9884407095 | EL/00078/12-13 | 19/11/2012 | S12110303 | Accepted and Billed | G.P.THIRUMURUGAN | 044 24806500 | 7 | K. BALAJI (Mob: 8978856751) | |
| 174 | ELECTROSTEEL CASTINGS LTD | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed | SURESH | 27924309,27900038, 9840009467 | 44 | P.SURESH (Mob: 9840086400) | |
| 175 | ELECTROSTEEL CASTINGS LTD | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed | SURESH | 27924309,27900038, 9840009467 | 27 | P.SURESH (Mob: 9840086400) | |
| 176 | ELECTROSTEEL CASTINGS LTD | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed | SURESH | 27924309,27900038, 9840009467 | 40 | P.SURESH (Mob: 9840086400) | |
| 177 | ELECTROSTEEL CASTINGS LTD | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed | SURESH | 27924309,27900038, 9840009467 | 38 | P.SURESH (Mob: 9840086400) | |
| 178 | ELECTROSTEEL CASTINGS LTD | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed | SURESH | 27924309,27900038, 9840009467 | 37 | P.SURESH (Mob: 9840086400) | |
| 179 | ELECTROSTEEL CASTINGS LTD | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed | SURESH | 27924309,27900038, 9840009467 | 36 | P.SURESH (Mob: 9840086400) | |
| 180 | ELECTROSTEEL CASTINGS LTD | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed | SURESH | 27924309,27900038, 9840009467 | 34 | P.SURESH (Mob: 9840086400) | |
| 181 | ELECTROSTEEL CASTINGS LTD | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed | SURESH | 27924309,27900038, 9840009467 | 33 | P.SURESH (Mob: 9840086400) | |
| 182 | ELECTROSTEEL CASTINGS LTD | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed | SURESH | 27924309,27900038, 9840009467 | 32 | P.SURESH (Mob: 9840086400) | |
| 183 | ELECTROSTEEL CASTINGS LTD | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed | SURESH | 27924309,27900038, 9840009467 | 30 | P.SURESH (Mob: 9840086400) | |
| 184 | ELECTROSTEEL CASTINGS LTD | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed | SURESH | 27924309,27900038, 9840009467 | 25 | P.SURESH (Mob: 9840086400) | |
| 185 | ELECTROSTEEL CASTINGS LTD | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed | SURESH | 27924309,27900038, 9840009467 | 43 | P.SURESH (Mob: 9840086400) | |
| 186 | ELECTROSTEEL CASTINGS LTD | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed | SURESH | 27924309,27900038, 9840009467 | 42 | P.SURESH (Mob: 9840086400) | |
| 187 | ELECTROSTEEL CASTINGS LTD | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed | SURESH | 27924309,27900038, 9840009467 | 35 | P.SURESH (Mob: 9840086400) | |
| 188 | ELECTROSTEEL CASTINGS LTD | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed | SURESH | 27924309,27900038, 9840009467 | 24 | P.SURESH (Mob: 9840086400) | |
| 189 | ELECTROSTEEL CASTINGS LTD | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed | SURESH | 27924309,27900038, 9840009467 | 21 | P.SURESH (Mob: 9840086400) | |
| 190 | ELECTROSTEEL CASTINGS LTD | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed | SURESH | 27924309,27900038, 9840009467 | 26 | P.SURESH (Mob: 9840086400) | |
| 191 | ELECTROSTEEL CASTINGS LTD | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed | SURESH | 27924309,27900038, 9840009467 | 22 | P.SURESH (Mob: 9840086400) | |
| 192 | ELECTROSTEEL CASTINGS LTD | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed | SURESH | 27924309,27900038, 9840009467 | 19 | P.SURESH (Mob: 9840086400) | |
| 193 | ELECTROSTEEL CASTINGS LTD | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed | SURESH | 27924309,27900038, 9840009467 | 41 | P.SURESH (Mob: 9840086400) | |
| 194 | ELECTROSTEEL CASTINGS LTD | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed | SURESH | 27924309,27900038, 9840009467 | 39 | P.SURESH (Mob: 9840086400) | |
| 195 | ELECTROSTEEL CASTINGS LTD | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed | SURESH | 27924309,27900038, 9840009467 | 31 | P.SURESH (Mob: 9840086400) | |
| 196 | ELECTROSTEEL CASTINGS LTD | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed | SURESH | 27924309,27900038, 9840009467 | 20 | P.SURESH (Mob: 9840086400) | |
| 197 | ELECTROSTEEL CASTINGS LTD | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed | SURESH | 27924309,27900038, 9840009467 | 23 | P.SURESH (Mob: 9840086400) | |
| 198 | ELECTROSTEEL CASTINGS LTD | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed | SURESH | 27924309,27900038, 9840009467 | 28 | P.SURESH (Mob: 9840086400) | |
| 199 | ELECTROSTEEL CASTINGS LTD | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed | SURESH | 27924309,27900038, 9840009467 | 29 | P.SURESH (Mob: 9840086400) | |
| 200 | ELGI ELECTRIC AND INDUSTRIES LTD. At ELGI ELECTRIC AND INDUSTRIES LTD,POLLACHI | 29/01/2013 | KHARIM C.A | 9480494778, 8754432703 | 08 11 1428 1 05481 | 27/12/2012 | S12120150 | Accepted and Billed | VENKATARAMACHANDRAN | 04259259056 | 22 | R. DEVARAJ (Mob: 9445070653) | |
| 201 | ELGI ELECTRIC AND INDUSTRIES LTD. At ELGI ELECTRIC AND INDUSTRIES LTD,POLLACHI | 31/01/2013 | KHARIM C.A | 9480494778, 8754432703 | 21 11 2619 1 761522 | 10/05/2012 | S12050305 | Accepted and Billed | VENKATARAMACHANDRAN | 04259259056 | 2 | R. DEVARAJ (Mob: 9445070653) | |
| 202 | ELGI EQUIPMENTS LTD | 21/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | BR01/RM2/5300006413/0 | 20/12/2012 | S12120075 | Accepted and Billed | S.GANESH | 9790022339 | 11 | R. DEVARAJ (Mob: 9445070653) | |
| 203 | ELGI EQUIPMENTS LTD At ELGI EQUIPMENTS LTD.,COIMBATORE | 23/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 20 13 2044 1 761608 | 11/06/2012 | S12060144 | Accepted and Billed | GANESH.S | 9790022339 | 24 | R. DEVARAJ (Mob: 9445070653) | |
| 204 | ELGI EQUIPMENTS LTD At ELGI EQUIPMENTS LTD.,COIMBATORE | 23/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | BR01/RM2/5300006413/0 | 20/12/2012 | S12120075 | Accepted and Billed | GANESH.S | 9790022339 | 26 | R. DEVARAJ (Mob: 9445070653) | |
| 205 | ELGI EQUIPMENTS LTD At ELGI EQUIPMENTS LTD.,COIMBATORE | 08/02/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 041251840.12158841 | 18/09/2012 | S12090146 | Accepted and Billed | GANESH.S | 9790022339 | 36 | R. DEVARAJ (Mob: 9445070653) | |
| 206 | ELGI EQUIPMENTS LTD At ELGI EQUIPMENTS LTD.,COIMBATORE | 15/02/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 041053020.11155955 | 29/01/2011 | S11010353 | Accepted and Billed | GANESH.S | 9790022339 | 35 | R. DEVARAJ (Mob: 9445070653) | |
| 207 | ELGI EQUIPMENTS LTD.,COIMBATORE At ELGI EQUIPMENTS LTD | 22/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 041250530.12159331 | 01/11/2012 | S12110064 | Accepted and Billed | S.GANESH | 9790022339 | 23 | R. DEVARAJ (Mob: 9445070653) | |
| 208 | ELGI EQUIPMENTS LTD.,COIMBATORE At ELGI EQUIPMENTS LTD | 28/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 026120169 T1220189 | 09/11/2012 | S12110075 | Accepted and Billed | S.GANESH | 9790022339 | 63 | R. DEVARAJ (Mob: 9445070653) | |
| 209 | ELGI EQUIPMENTS LTD.,COIMBATORE | 01/02/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 026120200 T1220190 | 15/11/2012 | S12110302 | Accepted and Billed | GANESH.S | 9790022339 | 20 | R. DEVARAJ (Mob: 9445070653) | |
| 210 | ELGI EQUIPMENTS LTD.,COIMBATORE At ELGI EQUIPMENTS LTD | 06/02/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 041250530.12159331 | 01/11/2012 | S12110064 | Accepted and Billed | S.GANESH | 9790022339 | 9 | R. DEVARAJ (Mob: 9445070653) | |
| 211 | ELGI EQUIPMENTS LTD.,COIMBATORE | 11/02/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 026120169 T1220189 | 09/11/2012 | S12110075 | Accepted and Billed | GANESH.S | 9790022339 | 21 | R. DEVARAJ (Mob: 9445070653) | |
| 212 | ERA INFRA ENGINEERING LTD At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 31/01/2013 | SALEEM S. | 8978856745 | RVNL/RPR/BYT-URK/01 | 01/09/2006 | S06090011 | Accepted and Billed | V.SREENIVASA RAO | 08142555801 | 3 | K. BALAJI (Mob: 8978856751) | |
| 213 | ERA INFRA ENGINEERING LTD At THE ALUMINIUM INDUSTRIES LTD | 11/02/2013 | KHARIM C.A | 9480494778, 8754432703 | RVNL/RPR/BYT-URK/01 | 01/09/2006 | S06090011 | Accepted and Billed | GLORY JOHN | 0479 2312268 2312368 | 14 | R. DEVARAJ (Mob: 9445070653) | |
| 214 | ESAOTE INDIA (NS) LTD,CHENNAI | 04/02/2013 | P.R. HARIKUMAR | 8754432716 | TNHSP/TNMSC/AG696/2012 | 17/12/2012 | S12120167 | Accepted and Billed | S.GURUMURTY | 9380583999 | 11 | R. DEVARAJ (Mob: 9445070653) | |
| 215 | EVERSHINE INDUSTRIES | 18/01/2013 | T. GURUNATHAN | 8754432701 | 03 12 7508 1 72730 | 14/12/2012 | S12120117 | Accepted and Billed | Mr ALIASGAR | 9840821575 044-25226419 | 30 | M.VASUDEVAN (Mob: 8754432701) | |
| 216 | EVERSHINE INDUSTRIES | 31/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 03 12 7508 1 88952 | 14/12/2012 | S12120157 | Accepted and Billed | Mr ALIASGAR | 9840821575 044-25226419 | 4 | | |
| 217 | EVERSHINE INDUSTRIES | 15/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 03 12 7508 1 72730 | 14/12/2012 | S12120117 | Accepted and Billed | Mr ALIASGAR | 9840821575 044-25226419 | 32 | | |
| 218 | EVERSHINE INDUSTRIES | 15/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 03 12 7508 1 88952 | 14/12/2012 | S12120157 | Accepted and Billed | Mr ALIASGAR | 9840821575 044-25226419 | 33 | | |
| 219 | EXIDE INDUSTRIES LTD At EXIDE INDUSTRIES LTD | 17/01/2013 | P.R. HARIKUMAR | 8754432716 | 45 11 1230 1 92145 PRICE VARIATION | 14/10/2011 | S11100320 | Accepted and Billed | K JANAKIRAM | 9900231579 | 31 | R. DEVARAJ (Mob: 9445070653) | |
| 220 | EXIDE INDUSTRIES LTD At EXIDE INDUSTRIES LTD | 29/01/2013 | V.P. SUNIL KUMAR | 9591988701 | 11 12 0455 1 04131 | 21/12/2012 | S12120151 | Accepted and Billed | K JANAKIRAM | 9900231579 | 26 | R. DEVARAJ (Mob: 9445070653) | |
| 221 | EXIDE INDUSTRIES LTD At EXIDE INDUSTRIES LTD | 08/02/2013 | V.P. SUNIL KUMAR | 9591988701 | 30 11 0336 1 72562 | 31/12/2012 | S12120184 | Accepted and Billed | K JANAKIRAM | 9900231579 | 29 | R. DEVARAJ (Mob: 9445070653) | |
| 222 | FABRIMECH ENGINEERS | 17/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 07/11/1845/1070/F | 24/01/2012 | S12010070 | Accepted and Billed | STEPHEN K THOMAS | 9840049486 | 2 | | |
| 223 | FABRIMECH ENGINEERS | 29/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 07/11/1807/1092/F | 31/01/2012 | S12010388 | Accepted and Billed | STEPHEN K THOMAS | 9840049486 | 16 | | |
| 224 | FABRIMECH ENGINEERS | 05/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 28 12 1689 1 60433 | 30/11/2012 | S12110305 | Accepted and Billed | STEPHEN K THOMAS | 9840049486 | 5 | | |
| 225 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 17/01/2013 | A.CHINNUSAMY | 9591988706 | 37 12 3896 1 04301 | 22/08/2012 | S12080155 | Accepted and Billed | S. NAGARAJAN | 04344-276761, 09944906234 | 14 | M.VASUDEVAN (Mob: 8754432701) | |
| 226 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 17/01/2013 | A.CHINNUSAMY | 9591988706 | 37 12 3895 1 04538 | 06/09/2012 | S12090079 | Accepted and Billed | S. NAGARAJAN | 04344-276761, 09944906234 | 15 | M.VASUDEVAN (Mob: 8754432701) | |
| 227 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 17/01/2013 | A.CHINNUSAMY | 9591988706 | 22 12 3059 1 03507 | 19/10/2012 | S12100140 | Accepted and Billed | S. NAGARAJAN | 04344-276761, 09944906234 | 16 | M.VASUDEVAN (Mob: 8754432701) | |
| 228 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 22/01/2013 | A.CHINNUSAMY | 9591988706 | 45 11 3002 1 05636 | 20/11/2012 | S12110192 | Accepted and Billed | S. NAGARAJAN | 04344-276761, 09944906234 | 26 | M.VASUDEVAN (Mob: 8754432701) | |
| 229 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 22/01/2013 | A.CHINNUSAMY | 9591988706 | 11 12 1097 1 01283 | 16/10/2012 | S12100174 | Accepted and Billed | S. NAGARAJAN | 04344-276761, 09944906234 | 25 | M.VASUDEVAN (Mob: 8754432701) | |
| 230 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 22/01/2013 | A.CHINNUSAMY | 9591988706 | 10 12 5001 41288 | 18/12/2012 | S12120126 | Accepted and Billed | S. NAGARAJAN | 04344-276761, 09944906234 | 28 | M.VASUDEVAN (Mob: 8754432701) | |
| 231 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 22/01/2013 | A.CHINNUSAMY | 9591988706 | 20 12 3651 1 03360 | 11/12/2012 | S12120125 | Accepted and Billed | S. NAGARAJAN | 04344-276761, 09944906234 | 27 | M.VASUDEVAN (Mob: 8754432701) | |
| 232 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 23/01/2013 | A.CHINNUSAMY | 9591988706 | 26 11 2410 1 04925 | 07/02/2012 | S12020073 | Accepted and Billed | S. NAGARAJAN | 04344-276761, 09944906234 | 21 | M.VASUDEVAN (Mob: 8754432701) | |
| 233 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 28/01/2013 | A.CHINNUSAMY | 9591988706 | 11 12 1097 1 01283 | 16/10/2012 | S12100174 | Accepted (BookSet-7241/071) | S. NAGARAJAN | 04344-276761, 09944906234 | 43 | M.VASUDEVAN (Mob: 8754432701) | |
| 234 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 28/01/2013 | A.CHINNUSAMY | 9591988706 | 10 12 2577 1 02416 | 13/12/2012 | S12120141 | Accepted and Billed | S. NAGARAJAN | 04344-276761, 09944906234 | 48 | M.VASUDEVAN (Mob: 8754432701) | |
| 235 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 28/01/2013 | A.CHINNUSAMY | 9591988706 | 031210180 12158274 | 28/07/2012 | S12070392 | Accepted and Billed | S. NAGARAJAN | 04344-276761, 09944906234 | 24 | M.VASUDEVAN (Mob: 8754432701) | |
| 236 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 28/01/2013 | A.CHINNUSAMY | 9591988706 | 50 03 1131 6 7111320 | 03/01/2013 | S13010042 | Accepted and Billed | S. NAGARAJAN | 04344-276761, 09944906234 | 52 | M.VASUDEVAN (Mob: 8754432701) | |
| 237 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 28/01/2013 | A.CHINNUSAMY | 9591988706 | 30 12 5078 1 70204 | 18/09/2012 | S12090378 | Accepted and Billed | S. NAGARAJAN | 04344-276761, 09944906234 | 33 | M.VASUDEVAN (Mob: 8754432701) | |
| 238 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 28/01/2013 | A.CHINNUSAMY | 9591988706 | 16 11 3103 1 03303 | 15/06/2012 | S12060309 | Accepted and Billed | S. NAGARAJAN | 04344-276761, 09944906234 | 31 | M.VASUDEVAN (Mob: 8754432701) | |
| 239 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 28/01/2013 | A.CHINNUSAMY | 9591988706 | 031210360.12158266 | 27/07/2012 | S12070195 | Accepted and Billed | S. NAGARAJAN | 04344-276761, 09944906234 | 30 | M.VASUDEVAN (Mob: 8754432701) | |
| 240 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 28/01/2013 | A.CHINNUSAMY | 9591988706 | 25 12 3135 1 02190 | 04/01/2013 | S13010044 | Accepted and Billed | S. NAGARAJAN | 04344-276761, 09944906234 | 56 | M.VASUDEVAN (Mob: 8754432701) | |
| 241 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 28/01/2013 | A.CHINNUSAMY | 9591988706 | 26 12 5077 1 41522 | 17/12/2012 | S12120142 | Accepted and Billed | S. NAGARAJAN | 04344-276761, 09944906234 | 50 | M.VASUDEVAN (Mob: 8754432701) | |
| 242 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 28/01/2013 | A.CHINNUSAMY | 9591988706 | 31 12 3046 1 01297 | 17/10/2012 | S12100173 | Accepted and Billed | S. NAGARAJAN | 04344-276761, 09944906234 | 45 | M.VASUDEVAN (Mob: 8754432701) | |
| 243 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 30/01/2013 | A.CHINNUSAMY | 9591988706 | 031112840.11157307 | 14/09/2011 | S11090405 | Accepted and Billed | S. NAGARAJAN | 04344-276761, 09944906234 | 6 | M.VASUDEVAN (Mob: 8754432701) | |
| 244 | FEDERAL MOGUL GOETZE(INDIA) LTD,GURGAON At FEDERAL MOGUL GOETZE (I) LIMITED | 17/01/2013 | A.CHINNUSAMY | 9591988706 | 20 13 1081 1 762299 | 24/09/2012 | S12090370 | Accepted (BookSet-7241/049) | D S RAMAKRISHANA | 8970650344 | 12 | M.VASUDEVAN (Mob: 8754432701) | |
| 245 | FEDERAL MOGUL GOETZE(INDIA) LTD,GURGAON At FEDERAL MOGUL GOETZE (I) LIMITED | 22/01/2013 | A.CHINNUSAMY | 9591988706 | 20 12 1095 1 761131 | 20/10/2011 | S11100259 | Accepted and Billed | D S RAMAKRISHANA | 8970650344 | 12 | M.VASUDEVAN (Mob: 8754432701) | |
| 246 | FEDERAL MOGUL GOETZE(INDIA) LTD,GURGAON At FEDERAL MOGUL GOETZE (I) LIMITED | 22/01/2013 | A.CHINNUSAMY | 9591988706 | 20 13 1081 1 762299 | 24/09/2012 | S12090370 | Accepted and Billed | D S RAMAKRISHANA | 8970650344 | 9 | M.VASUDEVAN (Mob: 8754432701) | |
| 247 | FEDERAL MOGUL GOETZE(INDIA) LTD,GURGAON At FEDERAL MOGUL GOETZE (I) LIMITED | 22/01/2013 | A.CHINNUSAMY | 9591988706 | 20 13 1099 1 762423 | 13/10/2012 | S12100314 | Accepted and Billed | D S RAMAKRISHANA | 8970650344 | 10 | M.VASUDEVAN (Mob: 8754432701) | |
| 248 | FEDERAL MOGUL GOETZE(INDIA) LTD,GURGAON At FEDERAL MOGUL GOETZE (I) LIMITED | 11/02/2013 | A.CHINNUSAMY | 9591988706 | 20 13 1080 1 762517 | 05/11/2012 | S12110031 | Accepted and Billed | D S RAMAKRISHANA | 8970650344 | 36 | M.VASUDEVAN (Mob: 8754432701) | |
| 249 | FEDERAL MOGUL GOETZE(INDIA) LTD,GURGAON At FEDERAL MOGUL GOETZE (I) LIMITED | 11/02/2013 | A.CHINNUSAMY | 9591988706 | 20 13 1080 1 762517 | 05/11/2012 | S12110031 | Accepted and Billed | D S RAMAKRISHANA | 8970650344 | 45 | M.VASUDEVAN (Mob: 8754432701) | |
| 250 | FENNAR INDUSTRIES LTD At PENNAR INDUSTRIES LTD.,,CHENNAI | 08/02/2013 | T. GURUNATHAN | 8754432701 | 02/11/1399/1136/S | 27/02/2012 | S12020352 | Accepted and Billed | A.BAZSKARAJ | 9176999799 | 7 | M.VASUDEVAN (Mob: 8754432701) | |
| 251 | FENNER (INDIA) LIMITED | 22/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 01 11 1009 1 01647 | 07/02/2012 | S12020185 | Accepted and Billed | R SAKTHI VEL | 0452-4283863,4283864 | 37 | | |
| 252 | FENNER (INDIA) LIMITED | 22/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 03 11 2216 1 04665 | 06/12/2012 | S12120033 | Accepted and Billed | R SAKTHI VEL | 0452-4283863,4283864 | 38 | | |
| 253 | FINECAB WIRES & CABLES PVT LTD | 05/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | P/G/2/NS/503/12-13/268 | 11/12/2012 | S12120171 | Accepted and Billed | G.DAVID RAJU | 09989244782 | 23 | K. BALAJI (Mob: 8978856751) | |
| 254 | FLOWWELL PUMPS & METERS,BANGALORE | 23/01/2013 | G. MANOGARAPERUMAL | 9591988702 | BR01/RM2/5300006431/0 | 26/12/2012 | S12120128 | Accepted and Billed | S.SHANKAR | 080-26482095, 9448480358 | 22 | R. DEVARAJ (Mob: 9445070653) | |
| 255 | FRANJO ENGINEERING CORPORATION,PALAKKAD | 15/02/2013 | KHARIM C.A | 9480494778, 8754432703 | E.572/CN/ERS/WC/OT/446 | 09/06/2012 | S12060401 | Accepted and Billed | A.A.FRANCIS | 9447195699 | 51 | R. DEVARAJ (Mob: 9445070653) | |
| 256 | FRONTLINE ELECTRONIC SYSTEMS,HYDERABAD | 04/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 40 12 5016 1 41192 | 17/09/2012 | S12090383 | Accepted and Billed | Mr.MASTHAN | 9618022280 | 8 | K. BALAJI (Mob: 8978856751) | |
| 257 | FRONTLINE ELECTRONIC SYSTEMS,HYDERABAD | 04/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 42 12 5093 1 29424 | 04/12/2012 | S12120166 | Accepted and Billed | Mr.MASTHAN | 9618022280 | 39 | K. BALAJI (Mob: 8978856751) | |
| 258 | FRONTLINE ELECTRONIC SYSTEMS,HYDERABAD | 04/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 42 12 5086 1 26010 | 28/01/2013 | S13010066 | Accepted and Billed | Mr.MASTHAN | 9618022280 | 38 | K. BALAJI (Mob: 8978856751) | |
| 259 | G.S. ELECTRICALS,VIJAYAWADA | 18/01/2013 | C SHANTHOSH KUMAR | 8754432714 | CGM/P&MM/E-11/VEVT-609/12/PM-3721/12 | 10/09/2012 | S12090337 | Accepted and Billed | | 09494474711,09492046678 | 27 | R. DEVARAJ (Mob: 9445070653) | |
| 260 | G.S. ELECTRICALS,VIJAYAWADA | 22/01/2013 | C SHANTHOSH KUMAR | 8754432714 | CGM/P&MM/E-21/STN-288/PM-3766/12 | 01/11/2012 | S12110283 | Accepted and Billed | | 09494474711,09492046678 | 18 | R. DEVARAJ (Mob: 9445070653) | |
| 261 | G.S. ELECTRICALS,VIJAYAWADA | 13/02/2013 | G.LENINKUMAR | 08790922558, 9884407095 | CGM/P&MM/E-21/STN-288/PM-3766/12 | 01/11/2012 | S12110283 | Accepted and Billed | | 09494474711,09492046678 | 31 | K. BALAJI (Mob: 8978856751) | |
| 262 | G.T.ELECTRONICS,CHENNAI | 22/01/2013 | G.LENINKUMAR | 08790922558, 9884407095 | 11 12 5009 1 41314 | 17/09/2012 | S12090113 | Accepted and Billed | G.THAMIL SELVAM | 9380149167 | 7 | K. BALAJI (Mob: 8978856751) | |
| 263 | GE INDIA INDUSTRIAL PVT LTD,GURGAON At GE INDIA INDUSTRIAL PVT LTD,HYDERABAD | 30/01/2013 | S.J.R. NAIK | 08978856748 | 20 12 1515 1 760783 | 25/08/2011 | S11080155 | Accepted and Billed | ADVAIT KHANDEKAR | 08008271238 | 19 | K. BALAJI (Mob: 8978856751) | |
| 264 | GE INDIA INDUSTRIAL PVT LTD,GURGAON At GE INDIA INDUSTRIAL PVT LTD,HYDERABAD | 12/02/2013 | S.J.R. NAIK | 08978856748 | 20 13 1583 1 762781 | 03/01/2013 | S13010095 | Cancelled on 21/02/2013 (Chargeable) | P. KNONDAL RAO | 96522 2010 | 11 | K. BALAJI (Mob: 8978856751) | |
| 265 | GEEKAY WIRES PVT LTD | 22/01/2013 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E/12/STN-257/11/PM-3508/11 | 27/01/2012 | S12010112 | Accepted and Billed | K.SRINIVAS | 09949021458 | 48 | K. BALAJI (Mob: 8978856751) | |
| 266 | GIMPEX LTD,CHENNAI At GIMPEX LTD | 28/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | 7113106/SDI/P1 | 27/11/2012 | S12110204 | Accepted and Billed | LR REDDY | 09440008607 | 54 | P.SURESH (Mob: 9840086400) | |
| 267 | GOLDSTONE INFRATECH LTD,HYDERABAD At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 30/01/2013 | SALEEM S. | 8978856745 | RVNL/SC/VKT-KP/DL/RE/150 | 02/04/2012 | S12040209 | Cancelled on 30/03/2013 (Chargeable) | V.SREENIVASA RAO | 08142555801 | 16 | K. BALAJI (Mob: 8978856751) | |
| 268 | GRAPHITE INDIA LTD.,KOLKATA At GRAPHITE INDIA LTD.,BANGALORE | 21/01/2013 | V. KANNABIRAN | 9738182850, 8754432717 | 201213263 | 05/01/2013 | S13010021 | Accepted and Billed | VENUGOPAL RAI | 934125772 | 38 | M.VASUDEVAN (Mob: 8754432701) | |
| 269 | GUPTA MECHANICAL & SUNDRY STORES,PATIALA At SUNDARAM FASTENERS LTD,CHENNAI | 18/01/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 01 13 1480 1 559572 | 14/12/2012 | S12120022 | Accepted and Billed | V.MURALI | 09840719904 | 28 | M.VASUDEVAN (Mob: 8754432701) | |
| 270 | GUPTA MECHANICAL & SUNDRY STORES,PATIALA At SUNDARAM FASTENERS LTD,MADURAI | 21/01/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 05/12/1139/1442/S | 08/11/2012 | S12110278 | Accepted and Billed | S PANDITHURAI | 9940047416 | 51 | M.VASUDEVAN (Mob: 8754432701) | |
| 271 | GUPTA MECHANICAL & SUNDRY STORES,PATIALA At SUNDARAM FASTENERS LTD,CHENNAI | 29/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 01 13 1480 1 559572 | 14/12/2012 | S12120022 | Accepted and Billed | V.MURALI | 09840719904 | 17 | | |
| 272 | GUPTA MECHANICAL & SUNDRY STORES,PATIALA At KIRLOSKAR ELECTRIC COMPANY LTD | 08/02/2013 | G. MANOGARAPERUMAL | 9591988702 | 11 10 7877 1 308861 | 18/08/2011 | S11080381 | Rejection (BookSet-7252/040) | R UDAY GIRI | 09008100113 | 25 | R. DEVARAJ (Mob: 9445070653) | |
| 273 | GUPTA POWER INFRASTRUCTURE LTD.,BHUBANESWAR At SICAME INDIA CONNECTORS PVT. LTD.,KANCHIPURAM | 18/01/2013 | G.LENINKUMAR | 08790922558, 9884407095 | CESU/P&S/CAPEX-TURNKEY/460/11-12-1251 | 16/01/2013 | S13010017 | Accepted and Billed | VIJAY SARATHY | 9445193599 | 41 | K. BALAJI (Mob: 8978856751) | |
| 274 | GUPTA POWER INFRASTRUCTURE LTD.,BHUBANESWAR At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 21/01/2013 | SALEEM S. | 8978856745 | CESU/P&S/CAPEX-TURUKEY/460/11-12/1261 | 16/01/2013 | S13010020 | Accepted and Billed | V.SREENIVASA RAO | 08142555801 | 30 | K. BALAJI (Mob: 8978856751) | |
| 275 | HARSHA ENGINEERING (BANGALORE) PVT LTD,BANGALORE | 11/02/2013 | A.CHINNUSAMY | 9591988706 | DLW/M/65/120/MISC | 31/01/2013 | S13010086 | Accepted and Billed | | 080 27848006 | 26 | M.VASUDEVAN (Mob: 8754432701) | |
| 276 | HBL NIFE POWER SYSTEMS LTD At HBL POWER SYSTEMS LTD,VIZAYANAGARAM | 28/01/2013 | C SHANTHOSH KUMAR | 8754432714 | 05 11 5073 1 41407 | 29/10/2012 | S12100336 | Accepted and Billed | L.BASVARAJU | 9989235876 | 37 | R. DEVARAJ (Mob: 9445070653) | |
| 277 | HBL NIFE POWER SYSTEMS LTD At HBL POWER SYSTEMS LTD,MAHABOOBNAGAR | 04/02/2013 | SALEEM S. | 8978856745 | LA NO. BSPHCL-SE/QC&I/PATNA MEMO NO. 347/QC & INSP | 01/02/2013 | S13020001 | Accepted and Billed | P.VENU GOPAL | 9346619466 | 16 | K. BALAJI (Mob: 8978856751) | |
| 278 | HBL POWER SYSTEMS LTD At HBL POWER SYSTEMS LTD,HYDERABAD | 18/01/2013 | SALEEM S. | 8978856745 | 03 11 2721 1 15201 | 08/11/2012 | S12110051 | Accepted and Billed | SAMPATH | 09391045208 | 43 | K. BALAJI (Mob: 8978856751) | |
| 279 | HBL POWER SYSTEMS LTD At HBL POWER SYSTEMS LTD,MAHABOOBNAGAR | 21/01/2013 | SALEEM S. | 8978856745 | 45 11 1046 1 02062 | 08/11/2012 | S12110170 | Accepted and Billed | P.VENU GOPAL | 9346619466 | 45 | K. BALAJI (Mob: 8978856751) | |
| 280 | HBL POWER SYSTEMS LTD At HBL POWER SYSTEMS LTD,MAHABOOBNAGAR | 22/01/2013 | SALEEM S. | 8978856745 | 45 11 1046 1 02062 | 08/11/2012 | S12110170 | Accepted (BookSet-7229/026) | P.VENU GOPAL | 9346619466 | 41 | K. BALAJI (Mob: 8978856751) | |
| 281 | HBL POWER SYSTEMS LTD At HBL POWER SYSTEMS LTD,MAHABOOBNAGAR | 28/01/2013 | C SHANTHOSH KUMAR | 8754432714 | 40 12 1401 1 02265 | 23/11/2012 | S12110292 | Accepted and Billed | P.VENU GOPAL | 9346619466 | 32 | R. DEVARAJ (Mob: 9445070653) | |
| 282 | HBL POWER SYSTEMS LTD At HBL POWER SYSTEMS LTD,VIZAYANAGARAM | 28/01/2013 | C SHANTHOSH KUMAR | 8754432714 | 08 12 1124 1 05003 | 07/11/2012 | S12110291 | Accepted and Billed | L.BASVARAJU | 9989235876 | 29 | R. DEVARAJ (Mob: 9445070653) | |
| 283 | HBL POWER SYSTEMS LTD At HBL POWER SYSTEMS LTD,VIZAYANAGARAM | 28/01/2013 | C SHANTHOSH KUMAR | 8754432714 | 15 12 5041 1 71445 | 05/11/2012 | S12110197 | Accepted and Billed | L.BASVARAJU | 9989235876 | 36 | R. DEVARAJ (Mob: 9445070653) | |
| 284 | HBL POWER SYSTEMS LTD At HBL POWER SYSTEMS LTD,VIZAYANAGARAM | 28/01/2013 | C SHANTHOSH KUMAR | 8754432714 | 08 11 1090 1 01358 | 20/01/2012 | S12010216 | Accepted and Billed | L.BASVARAJU | 9989235876 | 35 | R. DEVARAJ (Mob: 9445070653) | |
| 285 | HBL POWER SYSTEMS LTD At HBL POWER SYSTEMS LTD,VIZAYANAGARAM | 28/01/2013 | C SHANTHOSH KUMAR | 8754432714 | 12 12 2334 1 06175 | 27/12/2012 | S12120139 | Accepted and Billed | L.BASVARAJU | 9989235876 | 38 | R. DEVARAJ (Mob: 9445070653) | |
| 286 | HBL POWER SYSTEMS LTD At HBL POWER SYSTEMS LTD,VIZAYANAGARAM | 07/02/2013 | C SHANTHOSH KUMAR | 8754432714 | 048120050. T1240084 | 02/01/2013 | S13010074 | Accepted and Billed | L.BASVARAJU | 9989235876 | 8 | R. DEVARAJ (Mob: 9445070653) | |
| 287 | HBL POWER SYSTEMS LTD At HBL POWER SYSTEMS LTD,VIZAYANAGARAM | 07/02/2013 | C SHANTHOSH KUMAR | 8754432714 | 06 12 1261 1 02650 | 13/08/2012 | S12080228 | Accepted and Billed | L.BASVARAJU | 9989235876 | 7 | R. DEVARAJ (Mob: 9445070653) | |
| 288 | HBL POWER SYSTEMS LTD At HBL POWER SYSTEMS LTD,HYDERABAD | 13/02/2013 | C SHANTHOSH KUMAR | 8754432714 | 07 12 1224 1 01265 | 23/01/2013 | S13010101 | Accepted and Billed | SAMPATH | 09391045208 | 21 | R. DEVARAJ (Mob: 9445070653) | |
| 289 | HBL POWER SYSTEMS LTD At HBL POWER SYSTEMS LTD,MAHABOOBNAGAR | 14/02/2013 | C SHANTHOSH KUMAR | 8754432714 | 06/12/1002/1142/F | 18/04/2012 | S12040099 | Accepted and Billed | P.VENU GOPAL | 9346619466 | 28 | R. DEVARAJ (Mob: 9445070653) | |
| 290 | HBL POWER SYSTEMS LTD,,BANGALORE At HBL POWER SYSTEMS LTD,MAHABOOBNAGAR | 14/02/2013 | C SHANTHOSH KUMAR | 8754432714 | BR01 RM2 5300005151 0 | 30/11/2011 | S11110234 | Accepted and Billed | P.VENU GOPAL | 9346619466 | 29 | R. DEVARAJ (Mob: 9445070653) | |
| 291 | HEMA INDUSTRIES,HYDERABAD | 28/01/2013 | S.J.R. NAIK | 08978856748 | 56 11 5428 1 70210 | 21/09/2012 | S12090280 | Accepted and Billed | M.RAVI KUMAR | 098496 22284 | 28 | K. BALAJI (Mob: 8978856751) | |
| 292 | HEMA INDUSTRIES,HYDERABAD | 12/02/2013 | S.J.R. NAIK | 08978856748 | 56 11 5427 1 70221 | 03/10/2012 | S12100259 | Accepted and Billed | M.RAVI KUMAR | 098496 22284 | 14 | K. BALAJI (Mob: 8978856751) | |
| 293 | HI-POWER ELECTRICAL INDUSTRIES | 21/01/2013 | C SHANTHOSH KUMAR | 8754432714 | CGM/P&MM/E-31/CECT-599/PM-3724/12 | 12/09/2012 | S12090250 | Accepted and Billed | Mr.NAGA BHUSHAN | 8121271247 | 69 | R. DEVARAJ (Mob: 9445070653) | |
| 294 | HI-POWER ELECTRICAL INDUSTRIES | 21/01/2013 | C SHANTHOSH KUMAR | 8754432714 | CGM/P&MM/E-31/STN-301/PM-3733/12 | 27/09/2012 | S12090327 | Pending | Mr.NAGA BHUSHAN | 8121271247 | 31 | R. DEVARAJ (Mob: 9445070653) | |
| 295 | HIGH PRECISION INDUSTRY,COIMBATORE | 12/02/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 29 12 5005 1 41452 | 20/11/2012 | S12110135 | Cancelled on 22/02/2013 (Chargeable) | T.S. KUTTAN | 9363102603 | 32 | R. DEVARAJ (Mob: 9445070653) | |
| 296 | HIMA ELECTRICALS INDUSTRIES | 04/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E.12/CECT-593/11/PM-3589/REPEAT PM-3853/12 | 20/12/2012 | S12120168 | Accepted and Billed | 040 23079259,40073409 | | 17 | K. BALAJI (Mob: 8978856751) | |
| 297 | HY TECH POWER SYSTEMS,SECUNDERABAD | 15/02/2013 | SALEEM S. | 8978856745 | 47 12 5010 1 57055 | 18/01/2013 | S13010109 | Accepted and Billed | P.M. SATYANARAYANA | 9849835662 | 15 | K. BALAJI (Mob: 8978856751) | |
| 298 | HYDROPACK (INDIA) PVT. LTD | 08/02/2013 | A.NARENDRA KUMAR | 9841118595 | 16 11 5087 1 41253 | 10/08/2012 | S12080074 | Cancelled on 19/02/2013 (Chargeable) | S.B.HUDDAR | 0831 2442559,2442857 | 34 | M.VASUDEVAN (Mob: 8754432701) | |
| 299 | HYLOC HYDROTECHNIC VT LTD | 01/02/2013 | A.NARENDRA KUMAR | 9841118595 | 20 13 2557 1 761911 | 07/08/2012 | S12080062 | Accepted and Billed | ANURAJ K.PATIL | 09845554841 | 3 | M.VASUDEVAN (Mob: 8754432701) | |
| 300 | HYLOC HYDROTECHNIC VT LTD | 01/02/2013 | A.NARENDRA KUMAR | 9841118595 | 20 13 2095 1 761967 | 13/08/2012 | S12080064 | Accepted and Billed | ANURAJ K.PATIL | 09845554841 | 2 | M.VASUDEVAN (Mob: 8754432701) | |
| 301 | IB-PGF-INABENSA(JV),FARIDABAD At BANGALORE MALLEABLE CASTINGS PVT. LTD | 23/01/2013 | V. KANNABIRAN | 9738182850, 8754432717 | ELCORE/T/OHE/Gr.159 | 20/09/2011 | S11090447 | Accepted and Billed | G NAGA RAJA RAO | 080 28600866 | 11 | M.VASUDEVAN (Mob: 8754432701) | |
| 302 | IGP ENGINEERS PVT LTD At IGP ENGINEERS PVT LTD,CHENNAI | 31/01/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | 13 12 0237 1 03914 | 03/12/2012 | S12120011 | Cancelled on 09/02/2013 (Chargeable) | Mr SUNDARESAN | 9444391215 | 5 | M.VASUDEVAN (Mob: 8754432701) | |
| 303 | IMPACT SAFETY GLASS WORKS PVT. LTD | 07/02/2013 | A.NARENDRA KUMAR | 9841118595 | 16 11 0108 1 05154 | 02/01/2013 | S13010076 | Accepted and Billed | M/r VIJAY KUMAR | 9901147133 | 20 | M.VASUDEVAN (Mob: 8754432701) | |
| 304 | INDIA PISTONS LTD | 24/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 011151010 12154781 | 22/06/2012 | S12060203 | Cancelled on 24/01/2013 (Non Chargeable) | SAMPATH KUMAR | 9789970745 | 3 | | |
| 305 | INDIA PISTONS LTD | 31/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 011252681 12146334 | 24/12/2012 | S12120158 | Accepted and Billed | SAMPATH KUMAR | 9789970745 | 8 | | |
| 306 | INDIAN OIL CORPN. LIMITED At INDIAN OIL CORPN. LTD.,CHENNAI | 17/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | RS (POL)/58/0506/2012/00436 | 24/01/2012 | S12010180 | Accepted and Billed | Y.RAMKISHAN | 9444085723 | 28 | | |
| 307 | INDIAN OIL CORPN. LIMITED At IOCL LTD | 17/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | RS (POL)/58/0506/2012/00436 | 24/01/2012 | S12010180 | Accepted and Billed | Y.RAMKISHAN | 9444085732 | 4 | | |
| 308 | INDIAN OIL CORPN. LIMITED At IOCL LTD | 28/01/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | RS (POL)/58/0506/2012/00436 | 24/01/2012 | S12010180 | Accepted and Billed | Y.RAMKISHAN | 9444085732 | 47 | M.VASUDEVAN (Mob: 8754432701) | |
| 309 | INDIAN OIL CORPN. LIMITED At INDIAN OIL CORPN. LTD.,CHENNAI | 30/01/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | RS (POL)/58/0506/2012/00436 | 24/01/2012 | S12010180 | Pending | Y.RAMKISHAN | 9444085723 | 35 | M.VASUDEVAN (Mob: 8754432701) | |
| 310 | INDIAN OIL CORPN. LIMITED At IOCL LTD | 05/02/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | RS (POL)/58/0506/2012/00436 | 24/01/2012 | S12010180 | Accepted (BookSet-7259/078) | Y.RAMKISHAN | 9444085732 | 6 | M.VASUDEVAN (Mob: 8754432701) | |
| 311 | INDIAN OIL CORPN. LIMITED At INDIAN OIL CORPN. LTD.,CHENNAI | 05/02/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | RS (POL)/58/0506/2012/00436 | 24/01/2012 | S12010180 | Accepted and Billed | Y.RAMKISHAN | 9444085723 | 43 | M.VASUDEVAN (Mob: 8754432701) | |
| 312 | INDIAN OIL CORPORATION LTD At IOCL LTD | 30/01/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | RS(POL)/58/0506/2013/00447 | 26/11/2012 | S12110296 | Accepted and Billed | Y.RAMKISHAN | 9444085732 | 32 | M.VASUDEVAN (Mob: 8754432701) | |
| 313 | INDIAN OIL CORPORATION LTD At IOCL LTD | 05/02/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | RS(POL)/58/0506/2013/00447 | 26/11/2012 | S12110296 | Accepted and Billed | Y.RAMKISHAN | 9444085732 | 7 | M.VASUDEVAN (Mob: 8754432701) | |
| 314 | INDUS SCIENTIFIC PVT. LTD. | 23/01/2013 | A.NARENDRA KUMAR | 9841118595 | 65 11 5156 1 49125 | 09/07/2012 | S12070400 | Cancelled on 19/02/2013 (Non Chargeable) | Mr SUDHIR | 9379772640 | 20 | M.VASUDEVAN (Mob: 8754432701) | |
| 315 | INDUSTRIAL ENGINEERING CORPORATION,SOUTH KALAMASSERY | 17/01/2013 | KHARIM C.A | 9480494778, 8754432703 | 74 11 5001 1 63118 | 04/12/2012 | S12120109 | Accepted and Billed | BIJU K NAIR | 09846032242 | 34 | R. DEVARAJ (Mob: 9445070653) | |
| 316 | INDUSTRIAL ENGINEERING CORPORATION,SOUTH KALAMASSERY | 18/01/2013 | KHARIM C.A | 9480494778, 8754432703 | 94/12/0985/1/61750 | 17/01/2013 | S13010016 | Accepted and Billed | BIJU K NAIR | 09846032242 | 34 | R. DEVARAJ (Mob: 9445070653) | |
| 317 | INSTRUMENTS & CONTROLS At INSTRUMENTS AND CONTROLS | 07/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 10 11 2112 1 00410 | 01/06/2012 | S12060400 | Accepted and Billed | G. SHOBHALATHA | 092461 77738 | 5 | K. BALAJI (Mob: 8978856751) | |
| 318 | INTEGRAL COACH FACTORY,CHENNAI | 01/02/2013 | M. VASUDEVAN | 9444416471, 8754432711 | LOA NO. IF/CEE/AC/103 | 27/06/2012 | S12060327 | Accepted and Billed | K.HEMANTH KUMAR | 9361151212 | 42 | P.SURESH (Mob: 9840086400) | |
| 319 | INTEGRATED ELECTRIC CO. PVT. LTD | 04/02/2013 | V.P. SUNIL KUMAR | 9591988701 | 21 11 2619 1 761673 | 26/06/2012 | S12060399 | Accepted and Billed | Mr MALLIKARAJUN | 09449115898, 080 41391494 | 2 | R. DEVARAJ (Mob: 9445070653) | |
| 320 | INTERNATIONAL TRADERS,NEW DELHI At WIPRO LIGHTING,BANGALORE | 14/02/2013 | V.P. SUNIL KUMAR | 9591988701 | 28/EE(S-II)/2012-13/D-1284 | 27/12/2012 | S12120203 | Accepted and Billed | Mr RAGHU SHENOY | 09900317305 | 31 | R. DEVARAJ (Mob: 9445070653) | |
| 321 | ISOLUX INGENIERIA SA,MUMBAI At MYSORE THERMO ELECTRIC (P) LIMITED | 17/01/2013 | V.P. SUNIL KUMAR | 9591988701 | MRVC/ELECT/AC-TSS/16/2011/1 | 18/08/2011 | S11080380 | Accepted and Billed | N B MANJUNATHAN | 09448616683 | 33 | R. DEVARAJ (Mob: 9445070653) | |
| 322 | J.S. INDUSTRIES PRIVATE LTD.,HYDERABAD At J.S. INDUSTRIES PVT. LTD,MEDAK DIST A.P. | 11/02/2013 | S.J.R. NAIK | 08978856748 | CAO/CON/BBS/TP/2011-12/OT/05/PO/SWITCHES/60KG 1 IN 12/006714 | 17/08/2012 | S12080065 | Accepted and Billed | R.B.MATHUR | 09177002530 | 7 | K. BALAJI (Mob: 8978856751) | |
| 323 | J.S.INDUSTRIES PRIVATE LIMITED,HYDERABAD At J.S. INDUSTRIES PVT. LTD,MEDAK DIST A.P. | 28/01/2013 | S.J.R. NAIK | 08978856748 | W.503/SWITCHES/60KG/T IN 12/1 IN 8.5/2012-2013/1/TPC/448 | 21/12/2012 | S12120100 | Accepted and Billed | R.B.MATHUR | 09177002530 | 12 | K. BALAJI (Mob: 8978856751) | |
| 324 | J.S.INDUSTRIES PRIVATE LIMITED,HYDERABAD At J.S. INDUSTRIES PVT. LTD,MEDAK DIST A.P. | 28/01/2013 | S.J.R. NAIK | 08978856748 | W.503/CN/TF/OT/2011-12/05/58080 | 30/10/2012 | S12100214 | Accepted and Billed | R.B.MATHUR | 09177002530 | 11 | K. BALAJI (Mob: 8978856751) | |
| 325 | J.S.INDUSTRIES PRIVATE LIMITED,HYDERABAD At J.S. INDUSTRIES PVT. LTD,MEDAK DIST A.P. | 28/01/2013 | S.J.R. NAIK | 08978856748 | W.503/CN/TF/OT/2011-12/04/58065 | 05/09/2012 | S12090018 | Accepted and Billed | R.B.MATHUR | 09177002530 | 10 | K. BALAJI (Mob: 8978856751) | |
| 326 | J.S.INDUSTRIES PRIVATE LIMITED,HYDERABAD At J.S. INDUSTRIES PVT. LTD,MEDAK DIST A.P. | 11/02/2013 | S.J.R. NAIK | 08978856748 | W.503/CN/TF/OT/2011-12/04/58065 | 05/09/2012 | S12090018 | Accepted and Billed | R.B.MATHUR | 09177002530 | 6 | K. BALAJI (Mob: 8978856751) | |
| 327 | JAY KAY ENTERPRISES At ANABOND LIMITED,KANCHIPURAM | 14/02/2013 | T. GURUNATHAN | 8754432701 | 40 12 1541 1 03644 | 07/01/2013 | S13010107 | Accepted and Billed | P.SRI RAM | 9444773118 | 26 | M.VASUDEVAN (Mob: 8754432701) | |
| 328 | JAYALAKSHMI PRESINGS PVT LTD,HOSUR | 14/02/2013 | A.CHINNUSAMY | 9591988706 | BR01/RMS/4650006821/1 | 20/06/2012 | S12060047 | Accepted and Billed | S BHARATH | 9442512364 | 17 | M.VASUDEVAN (Mob: 8754432701) | |
| 329 | JAYANT INFRATECH PVT. LTD.,KALYAN At DECCAN ENTERPRISES PRIVATE LTD,HYDERABAD | 17/01/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | NIL | 03/01/2013 | S13010015 | Accepted and Billed | Balasubramanian | 09705807731 | 40 | M.VASUDEVAN (Mob: 8754432701) | |
| 330 | JAYANT INFRATECH PVT. LTD.,BILASPUR At DECCAN ENTERPRISES PRIVATE LTD,HYDERABAD | 17/01/2013 | SALEEM S. | 8978856745 | BPL/LC/T/437A | 31/05/2011 | S11050411 | Cancelled on 30/03/2013 (Chargeable) | Balasubramanian | 09705807731 | 8 | K. BALAJI (Mob: 8978856751) | |
| 331 | JOHN FOWLER (INDIA) PVT LTD | 05/02/2013 | V. KANNABIRAN | 9738182850, 8754432717 | 011110440.11153576 | 14/06/2011 | S11060381 | Accepted and Billed | Mr ANILKULKARNI | | 12 | M.VASUDEVAN (Mob: 8754432701) | |
| 332 | JSJ INC,JABALPUR At ABB LTD.,BANGALORE | 15/02/2013 | V.P. SUNIL KUMAR | 9591988701 | 20 11 5040 1 78217 | 07/12/2012 | S12120210 | Accepted and Billed | P.PANDIARAJ | 22946149,9731313005 | 37 | R. DEVARAJ (Mob: 9445070653) | |
| 333 | JSW STEEL LTD,MUMBAI At JSW STEEL LTD,,BANGALORE | 21/01/2013 | A.CHINNUSAMY | 9591988706 | RS(S) 51 2012 7701 5 11897 | 06/02/2012 | S12020170 | Accepted and Billed | ROSHAN LAL | 09449598037 | 41 | M.VASUDEVAN (Mob: 8754432701) | |
| 334 | JSW STEEL LTD,MUMBAI At JSW STEEL LTD,KARNATAKA | 13/02/2013 | V. KANNABIRAN | 9738182850, 8754432717 | RS(S) 51 2012 7701 5 11897 | 06/02/2012 | S12020170 | Accepted and Billed | Mr ROSHAN LAL | 09445998037 | 37 | M.VASUDEVAN (Mob: 8754432701) | |
| 335 | JSW STEEL LTD,MUMBAI At JSW STEEL LTD,KARNATAKA | 13/02/2013 | V. KANNABIRAN | 9738182850, 8754432717 | RS(S) 51 2012 7701 5 11897 | 06/02/2012 | S12020170 | Accepted and Billed | Mr ROSHAN LAL | 09445998037 | 38 | M.VASUDEVAN (Mob: 8754432701) | |
| 336 | JSW STEEL LTD,MUMBAI At JSW STEEL LTD,KARNATAKA | 13/02/2013 | V. KANNABIRAN | 9738182850, 8754432717 | RS(S) 51 2012 7701 5 11897 | 06/02/2012 | S12020170 | Accepted and Billed | Mr ROSHAN LAL | 09445998037 | 1 | M.VASUDEVAN (Mob: 8754432701) | |
| 337 | JYOTI STRUCTURES LTD,MUMBAI At VENSON ELECTRIC PVT LTD,MYSORE | 28/01/2013 | G. MANOGARAPERUMAL | 9591988702 | 259 | 24/01/2013 | S13010040 | Accepted and Billed | S.MURALI | 09686192732 | 21 | R. DEVARAJ (Mob: 9445070653) | |
| 338 | JYOTI STRUCTURES LTD,MUMBAI At VENSON ELECTRIC PVT LTD,MYSORE | 30/01/2013 | G. MANOGARAPERUMAL | 9591988702 | 304 | 29/01/2013 | S13010057 | Accepted and Billed | S.MURALI | 09686192732 | 30 | R. DEVARAJ (Mob: 9445070653) | |
| 339 | K-LITE INDUSTRIES At PREMIER COMBINES | 07/02/2013 | P.R. HARIKUMAR | 8754432716 | TWLPO/12-13/04614 | 05/02/2013 | S13020003 | Accepted and Billed | K.T.KURUVILLA | 9841073738 | 24 | R. DEVARAJ (Mob: 9445070653) | |
| 340 | K.K.RAO ENGINEERING WORKS P LTD,HYDERABAD | 24/01/2013 | C SHANTHOSH KUMAR | 8754432714 | CGM/P&MM/E-32/STN-291/12/PM-3774/12 | 01/11/2012 | S12110096 | Accepted and Billed | | 040 27152618 | 6 | R. DEVARAJ (Mob: 9445070653) | |
| 341 | KALINDEE KARTHICK (JV),GURGAON At DECCAN ENTERPRISES PRIVATE LTD,HYDERABAD | 29/01/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | CE/CON/GRC/ER/3106/PT-II/6108 | 11/10/2010 | S10100389 | Accepted and Billed | Balasubramanian | 09705807731 | 14 | M.VASUDEVAN (Mob: 8754432701) | |
| 342 | KAMY INDIA ELECTRICAL ENGINEERS & CON,NAGPUR At DECCAN ENTERPRISES PRIVATE LTD,HYDERABAD | 04/02/2013 | C SHANTHOSH KUMAR | 8754432714 | EL/CON/BSP/904/T-365/1174 | 17/10/2012 | S12100345 | Accepted and Billed | Balasubramanian | 09705807731 | 25 | R. DEVARAJ (Mob: 9445070653) | |
| 343 | KANYAKA PARAMESHWARI ENGG LTD,MEDAK At KANYAKA ELECTRICALS & ENGG PVT.LTD,HYDERABAD | 21/01/2013 | C SHANTHOSH KUMAR | 8754432714 | CGM/P&MM/E-31/CECT-599/PM-3722/12 | 12/09/2012 | S12090253 | Pending | SRIDHAR | 98487 77056 | 32 | R. DEVARAJ (Mob: 9445070653) | |
| 344 | KANYAKA PARAMESWARI ENGG LTD,HYDERABAD At KANYAKA ELECTRICALS & ENGG PVT.LTD,HYDERABAD | 18/01/2013 | SALEEM S. | 8978856745 | CGM/P&MM/E-31/STN-254/PM-3457/11 | 02/12/2011 | S11120218 | Cancelled on 30/03/2013 (Chargeable) | SRIDHAR | 98487 77056 | 7 | K. BALAJI (Mob: 8978856751) | |
| 345 | KANYAKA PARAMESWARI ENGG LTD,HYDERABAD | 06/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E.31/STN-301/PM-3734/12 | 27/09/2012 | S12090359 | Accepted and Billed | SRIDHAR | 09848777056 | 12 | K. BALAJI (Mob: 8978856751) | |
| 346 | KAR MOBILES LIMITED | 22/01/2013 | V. KANNABIRAN | 9738182850, 8754432717 | 20 13 1625 1 762591 | 22/11/2012 | S12110166 | Accepted and Billed | ATUL ARORA | 28371427 | 14 | M.VASUDEVAN (Mob: 8754432701) | |
| 347 | KAR MOBILES LIMITED | 22/01/2013 | V. KANNABIRAN | 9738182850, 8754432717 | 021111650.12154321 | 17/01/2012 | S12010065 | Accepted and Billed | ATUL ARORA | 28371427 | 15 | M.VASUDEVAN (Mob: 8754432701) | |
| 348 | KAR MOBILES LIMITED | 22/01/2013 | V. KANNABIRAN | 9738182850, 8754432717 | 10 11 0568 1 01493 | 22/11/2012 | S12110282 | Accepted and Billed | ATUL ARORA | 28371427 | 16 | M.VASUDEVAN (Mob: 8754432701) | |
| 349 | KAVERI ENAMEL & ALLIED INDUSTRIES At KAVERI ENAMEL & ALLIED INDUSTRIES,BANGALORE | 01/02/2013 | V. KANNABIRAN | 9738182850, 8754432717 | A-175/CPDC-12155/12-13/RLY-OHE-166 | 25/06/2012 | S12060395 | Cancelled on 06/02/2013 (Non Chargeable) | Mr SHAKEEL HUSSAIN | 09591031462 | 23 | M.VASUDEVAN (Mob: 8754432701) | |
| 350 | KAYESS ENGINEERS,BANGALORE | 17/01/2013 | V.P. SUNIL KUMAR | 9591988701 | 12 12 1660 1 92162 | 10/09/2012 | S12090369 | Accepted and Billed | K SWAMINATHAN | 9448488997 | 11 | R. DEVARAJ (Mob: 9445070653) | |
| 351 | KAYESS ENGINEERS,BANGALORE | 28/01/2013 | G. MANOGARAPERUMAL | 9591988702 | 05 12 3103 1 03429 | 21/09/2012 | S12090379 | Accepted and Billed | K SWAMINATHAN | 9448488997 | 70 | R. DEVARAJ (Mob: 9445070653) | |
| 352 | KEC INTERNATIONAL LTD,GURGAON At KAVERI ENAMEL & ALLIED INDUSTRIES | 22/01/2013 | A.NARENDRA KUMAR | 9841118595 | NO.A-175/CPDC-12155/12-13/RLY-OHE-166 1354 | 25/06/2012 | S12060397 | Accepted and Billed | SHAKEEL HUSSAIN | 09591031462 | 43 | M.VASUDEVAN (Mob: 8754432701) | |
| 353 | KENNAMETAL INDIA LTD | 06/02/2013 | V. KANNABIRAN | 9738182850, 8754432717 | 04 11 2974 1 03878 | 22/11/2012 | S12110153 | Accepted and Billed | S SREENIVAS | 22198179 | 8 | M.VASUDEVAN (Mob: 8754432701) | |
| 354 | KENNAMETAL WIDIA (INDIA) LTD,BANGALORE At KENNAMETAL INDIA LTD | 17/01/2013 | V. KANNABIRAN | 9738182850, 8754432717 | 07 11 0266 1 02974 | 31/08/2012 | S12080197 | Accepted and Billed | S SREENIVAS | 22198179 | 18 | M.VASUDEVAN (Mob: 8754432701) | |
| 355 | KERALA ELECT. & ALLIED ENGG.CO.LTD.,QUILON | 21/01/2013 | KHARIM C.A | 9480494778, 8754432703 | 45 12 5028 1 57040 | 03/12/2012 | S12120121 | Accepted and Billed | MANAGER MARKETING | 9495752954 | 43 | R. DEVARAJ (Mob: 9445070653) | |
| 356 | KERALA ELECT. & ALLIED ENGG.CO.LTD.,QUILON | 21/01/2013 | KHARIM C.A | 9480494778, 8754432703 | 06/11/1134/1162/F | 15/05/2012 | S12050036 | Accepted and Billed | MANAGER MARKETING | 9495752954 | 42 | R. DEVARAJ (Mob: 9445070653) | |
| 357 | KERALA ELECT. & ALLIED ENGG.CO.LTD.,QUILON | 05/02/2013 | KHARIM C.A | 9480494778, 8754432703 | 20 11 1402 1 03988 | 12/07/2012 | S12070234 | Accepted and Billed | MANAGER MARKETING | 9495752954 | 15 | R. DEVARAJ (Mob: 9445070653) | |
| 358 | KERALA ELECT. & ALLIED ENGG.CO.LTD.,QUILON | 13/02/2013 | KHARIM C.A | 9480494778, 8754432703 | BR01/RM2/5300004967/0 | 22/09/2011 | S11090216 | Accepted and Billed | MANAGER MARKETING | 9495752954 | 12 | R. DEVARAJ (Mob: 9445070653) | |
| 359 | KERALA ELECT. & ALLIED ENGG.CO.LTD.,QUILON | 13/02/2013 | KHARIM C.A | 9480494778, 8754432703 | 45 11 1141 1 02660 | 15/02/2012 | S12020255 | Accepted and Billed | MANAGER MARKETING | 9495752954 | 14 | R. DEVARAJ (Mob: 9445070653) | |
| 360 | KERALA ELECT. & ALLIED ENGG.CO.LTD.,QUILON | 15/02/2013 | KHARIM C.A | 9480494778, 8754432703 | 12 12 5009 1 70687 | 08/06/2012 | S12060392 | Accepted and Billed | MANAGER MARKETING | 9495752954 | 19 | R. DEVARAJ (Mob: 9445070653) | |
| 361 | KERALA ELECT. & ALLIED ENGG.CO.LTD.,QUILON | 16/02/2013 | KHARIM C.A | 9480494778, 8754432703 | BR01/RM2/5300004967/0 | 22/09/2011 | S11090216 | Accepted and Billed | MANAGER MARKETING | 9495752954 | 4 | R. DEVARAJ (Mob: 9445070653) | |
| 362 | KIRAN UDYOG,BIDAR | 12/02/2013 | T. VIJAY SHANKAR | 08754407526 | 32 12 1762 1 05224 | 16/10/2012 | S12100253 | Accepted and Billed | Mr BASWARAJ JAMADAR | 09343333021 | 21 | K. BALAJI (Mob: 8978856751) | |
| 363 | KIRLOSKAR ELECTRIC COMPANY LTD At PUROGEN INDUSTRIES,HUBLI | 11/02/2013 | V.P. SUNIL KUMAR | 9591988701 | 08/12/2142/1577/F | 13/12/2012 | S12120064 | Stage Inspection | R.N.KATTI | 09343401512 | 28 | R. DEVARAJ (Mob: 9445070653) | |
| 364 | KIRLOSKAR ELECTRIC COMPANY LTD At KIRLOSKAR ELECTRIC CO LTD | 11/02/2013 | V.P. SUNIL KUMAR | 9591988701 | 08/12/2142/1577/F | 13/12/2012 | S12120064 | Stage Inspection | Mr AMRUT KULKARNI | 09008100071 | 29 | R. DEVARAJ (Mob: 9445070653) | |
| 365 | KONTACT CONSORTIUM INDIA PVT LTD,CHENNAI At KONTACT CONSORTIUM INDIA PVT LTD,CHENNAI | 30/01/2013 | P.R. HARIKUMAR | 8754432716 | 06/12/1303/1006/F | 03/01/2013 | S13010053 | Accepted and Billed | V. VISHAL | 98400 42431, 26173011 | 4 | R. DEVARAJ (Mob: 9445070653) | |
| 366 | KONTACT CONSORTIUM INDIA PVT LTD,CHENNAI At KONTACT CONSORTIUM INDIA PVT LTD,CHENNAI | 05/02/2013 | P.R. HARIKUMAR | 8754432716 | 16 11 6533 1 70847 | 10/07/2012 | S12070381 | Accepted and Billed | V. VISHAL | 98400 42431, 26173011 | 24 | R. DEVARAJ (Mob: 9445070653) | |
| 367 | KRIPA TELECOM,BANGALORE | 29/01/2013 | V.P. SUNIL KUMAR | 9591988701 | E.29/I/861 | 08/08/2012 | S12080222 | Accepted and Billed | Miss SAILAJA | 080-32947794, 08892072055 | 10 | R. DEVARAJ (Mob: 9445070653) | |
| 368 | KRIPA TELECOM,BANGALORE | 29/01/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | E.29/I/861 | 08/08/2012 | S12080222 | Accepted (BookSet-7246/090) | Miss SAILAJA | 080-32947794, 08892072055 | 15 | K. BALAJI (Mob: 8978856751) | |
| 369 | KRIPA TELECOM,BANGALORE At ANDROMEDA ENERGY TECHS PVT LTD,HYDERABAD | 07/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | E.29/I/861 | 08/08/2012 | S12080222 | Accepted and Billed | Mr.MAHESH | 9951972277 | 45 | K. BALAJI (Mob: 8978856751) | |
| 370 | KRITI INTER_TRADE,FARIDABAD At SERVO MAX INDIA LTD.,HYDERABAD | 21/01/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | COFMOW/IR/S-4474/09/G-536 | 18/08/2011 | S11080376 | Accepted (BookSet-7246/054) | K.V.RAO | 09912145199 | 7 | K. BALAJI (Mob: 8978856751) | |
| 371 | KRITI INTER_TRADE,FARIDABAD At SERVOMAX INDIA LTD. , | 06/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | COFMOW/IR/S-4474/09/G-536 | 18/08/2011 | S11080376 | Accepted and Billed | B SAHOD | | 17 | K. BALAJI (Mob: 8978856751) | |
| 372 | KRK POWER PVT LTD,HYDERABAD | 23/01/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E.31/STN-287/PM-3678/REPEAT & EXTN.PM-3790/12 | 16/11/2012 | S12110287 | Pending | | 040 27152618 | 15 | K. BALAJI (Mob: 8978856751) | |
| 373 | LAKSHMANAN ISOLA PVT LIMITED,BANGALORE At LAKSHMANAN ISOLA PVT LTD,BANGALORE | 24/01/2013 | V. KANNABIRAN | 9738182850, 8754432717 | 08 11 5517 1 02694 | 09/04/2012 | S12040321 | Accepted and Billed | Mr.SIVARAJAN | 7271266/7274996 | 35 | M.VASUDEVAN (Mob: 8754432701) | |
| 374 | LAKSHMANAN ISOLA PVT LIMITED,BANGALORE | 08/02/2013 | V. KANNABIRAN | 9738182850, 8754432717 | 02 12 1084 1 558477 DATED 18.01.12 | 18/12/2011 | S11120282 | Accepted and Billed | SHIVARAJ | 7271266, 7274996 | 31 | M.VASUDEVAN (Mob: 8754432701) | |
| 375 | LAKSHMANAN ISOLA PVT LIMITED,BANGALORE At LAKSHMANAN ISOLA PVT LTD,BANGALORE | 12/02/2013 | V. KANNABIRAN | 9738182850, 8754432717 | 02 13 1072 1 559274 | 21/09/2012 | S12090159 | Accepted and Billed | Mr.SIVARAJAN | 7271266/7274996 | 17 | M.VASUDEVAN (Mob: 8754432701) | |
| 376 | LAKSHMANAN ISOLA PVT LIMITED,BANGALORE | 12/02/2013 | V. KANNABIRAN | 9738182850, 8754432717 | 02 13 1065 1 559342 | 05/10/2012 | S12100046 | Accepted and Billed | SHIVARAJ | 7271266, 7274996 | 19 | M.VASUDEVAN (Mob: 8754432701) | |
| 377 | LAKSHMI DURGA FABRICATORS,VISHAKHAPATNAM At PINNACLE GENERATORS,HYDERABAD | 30/01/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | ST/PROJ/WAT/OT/05/2012 | 24/09/2012 | S12090382 | Accepted and Billed | T.SATHI REDDY | 09246376792 | 15 | K. BALAJI (Mob: 8978856751) | |
| 378 | LAKSHMI DURGA FABRICATORS,VISHAKHAPATNAM | 05/02/2013 | S.J.R. NAIK | 08978856748 | S&T/PROJ/WAT/OT/05/12 | 29/05/2012 | S12050387 | Accepted and Billed | | | 26 | K. BALAJI (Mob: 8978856751) | |
| 379 | LALIT HARDWARE STORES,,CALCUTTA At SAK ABRASIVES LTD,GUMMIDIPUNDI | 22/01/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 70 12 3001 1 01840 | 18/12/2012 | S12120124 | Cancelled on 04/02/2013 (Chargeable) | S S RAFIQUE CSD HEAD | 9380527516 | 20 | M.VASUDEVAN (Mob: 8754432701) | |
| 380 | LAMCO INDUSTRIES PVT LTD,HYDERABAD | 11/02/2013 | SALEEM S. | 8978856745 | CESU/P&S/CAPEX-TURNKEY/456/11-12/3149 | 06/02/2013 | S13020010 | Accepted and Billed | V.SREENIVASA RAO | 08142555801 | 5 | K. BALAJI (Mob: 8978856751) | |
| 381 | LANCO INDUSTRIES LTD,SRIKALA HASTI | 24/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPML/JAN/006D/12-13 | 03/01/2013 | S13010033 | Accepted and Billed | BHANU PRAKESH | 09989623749 | 23 | P.SURESH (Mob: 9840086400) | |
| 382 | LANCO INDUSTRIES LTD,NAVI MUMBAI At LANCO INDUSTRIES LTD,SRIKALA HASTI | 30/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | 214/QCA/C-III/XII/24 | 20/11/2012 | S12110056 | Accepted and Billed | BHANU PRAKESH | 09989623749 | 3 | P.SURESH (Mob: 9840086400) | |
| 383 | LANCO INDUSTRIES LTD,CHENNAI At LANCO INDUSTRIES LTD,SRIKALA HASTI | 30/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | 204/QCA/C-5/XXX/39/E2 | 10/09/2012 | S12090026 | Accepted and Billed | BHANU PRAKESH | 09989623749 | 2 | P.SURESH (Mob: 9840086400) | |
| 384 | LARSEN & TOUBRO LIMITED,CHENNAI | 25/01/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | RVNL KOLKATA PKU-KGP TENDER PT-1 BIDS PRICE BID VOL III 1263 | 21/05/2009 | S09050344 | Accepted and Billed | | | 2 | K. BALAJI (Mob: 8978856751) | |
| 385 | LARSEN & TOUBRO LIMITED,CHENNAI At KAVCON ENGINEERS PVT LTD | 12/02/2013 | V. KANNABIRAN | 9738182850, 8754432717 | RVNL/CPM/MAS/VM-VRI-ALU OT 3 DATED 29.12.2011 | 12/04/2012 | S12040263 | Accepted and Billed | Mr NAGARAJ | 09663941003 | 45 | M.VASUDEVAN (Mob: 8754432701) | |
| 386 | LARSEN & TOUBRO LIMITED At RAHEE TRACK TECHNOLOGIES PVT. LTD | 22/01/2013 | T. VIJAY SHANKAR | 08754407526 | LOA NO. RVNL/CPM/MAS/VM-VRI-ALU/OT-3-PACKAGE-2 | 07/02/2012 | S12020345 | Accepted and Billed | S.BHATT | 09703616931 | 35 | K. BALAJI (Mob: 8978856751) | |
| 387 | LARSEN & TOUBRO LIMITED At KAVCON ENGINEERS PVT LTD | 24/01/2013 | V. KANNABIRAN | 9738182850, 8754432717 | LOA NO. RVNL/CPM/MAS/VM-VRI-ALU/OT-3-PACKAGE-2 | 07/02/2012 | S12020345 | Accepted (BookSet-0035/033) | Mr NAGARAJ | 09663941003 | 38 | M.VASUDEVAN (Mob: 8754432701) | |
| 388 | LARSEN & TOUBRO LIMITED At PARAMOUNT ENTERPRISES,CHEVELLA MANDAL R.R. DIST | 29/01/2013 | T. VIJAY SHANKAR | 08754407526 | RVNL/CPM/MAS/VM-VRI-ALU/OT-3-(PACKAGE-2) DATED 29.12.2011 | 07/02/2012 | S12020346 | Accepted and Billed | IQBAL SINGH, | 9391069450 | 3 | K. BALAJI (Mob: 8978856751) | |
| 389 | LARSEN & TOUBRO LIMITED At PARAMOUNT ENTERPRISES,CHEVELLA MANDAL R.R. DIST | 13/02/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | RVNL/CPM/MAS/VM-VRI-ALU/OT-3-(PACKAGE-2) DATED 29.12.2011 | 07/02/2012 | S12020346 | Accepted (BookSet-7269/008) | IQBAL SINGH, | 9391069450 | 3 | M.VASUDEVAN (Mob: 8754432701) | |
| 390 | LARSEN & TOUBRO LIMITED At TRANSFORMERS & ELECTRICALS KERALA LTD | 15/02/2013 | KHARIM C.A | 9480494778, 8754432703 | LOA NO. RVNL/CPM/MAS/VM-VRI-ALU/OT-3-PACKAGE-2 | 07/02/2012 | S12020345 | Accepted (BookSet-7251/013) | S.PRASANNAKUMAR | 0484 2453586 9388167243 | 40 | R. DEVARAJ (Mob: 9445070653) | |
| 391 | LARSEN & TOUBRO LIMITED At PARAMOUNT ENTERPRISES,CHEVELLA MANDAL R.R. DIST | 16/02/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | RVNL/CPM/MAS/VM-VRI-ALU/OT-3-(PACKAGE-2) DATED 29.12.2011 | 07/02/2012 | S12020346 | Accepted and Billed | IQBAL SINGH, | 9391069450 | 3 | M.VASUDEVAN (Mob: 8754432701) | |
| 392 | LARSEN & TOUBRO LIMITED At PARAMOUNT ENTERPRISES,CHEVELLA MANDAL R.R. DIST | 16/02/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | RVNL/CPM/MAS/VM-VRI-ALU/OT-3-(PACKAGE-2) DATED 29.12.2011 | 07/02/2012 | S12020346 | Accepted and Billed | IQBAL SINGH, | 9391069450 | 2 | M.VASUDEVAN (Mob: 8754432701) | |
| 393 | LARSEN & TOUBRO LTD.,LUCKNOW At LARSEN & TOUBRO LT.,MYSORE | 08/02/2013 | G. MANOGARAPERUMAL | 9591988702 | 322/MVVNL/MM/MEDCO/427/2010(AMENDMENT-III) | 28/03/2011 | S11030489 | Accepted and Billed | Mr DEEPAK SHARMA | 09838679838 | 5 | R. DEVARAJ (Mob: 9445070653) | |
| 394 | LARSEN & TOUBRO LTD.,LUCKNOW At LARSEN & TOUBRO LT.,MYSORE | 08/02/2013 | G. MANOGARAPERUMAL | 9591988702 | 3456(A)/SE(MM)/DVVNL-MM/808-2012 081 DATED 07.02.2013 | 16/11/2012 | S12110308 | Accepted and Billed | Mr DEEPAK SHARMA | 09838679838 | 4 | R. DEVARAJ (Mob: 9445070653) | |
| 395 | LARSEN & TOURBO LIMITED At LARSEN & TOUBRO LT.,MYSORE | 22/01/2013 | G. MANOGARAPERUMAL | 9591988702 | 047/PN/PVVNL/OO/2013 DT19.01.13,6221/PVVNL/-MT/813/11-12 | 11/07/2012 | S12070405 | Accepted and Billed | Mr DEEPAK SHARMA | 09838679838 | 13 | R. DEVARAJ (Mob: 9445070653) | |
| 396 | LAXMI CEMENT PRODUCTS,MEDAK | 29/01/2013 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/CECT-597/11/PM-3613/12 | 01/06/2012 | S12060002 | Still Under Inspection | | 08452309689 | 7 | K. BALAJI (Mob: 8978856751) | |
| 397 | LAXVEN SYSTEMS,HYDERABAD | 21/01/2013 | C SHANTHOSH KUMAR | 8754432714 | 40 12 6504 1 71602 | 03/12/2012 | S12120119 | Accepted and Billed | C RAMESH REDDY | 040 27261137 | 12 | R. DEVARAJ (Mob: 9445070653) | |
| 398 | LAXVEN SYSTEMS,HYDERABAD | 01/02/2013 | SALEEM S. | 8978856745 | 20 12 2856 1 02910 | 31/10/2012 | S12100342 | Accepted and Billed | C RAMESH REDDY | 040 27261137 | 15 | K. BALAJI (Mob: 8978856751) | |
| 399 | LEENA ELECTRO MECHANICAL PVT.LTD.,MUMBAI At GOLDSTONE INFRATECH LTD,HYDERABAD | 21/01/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | 230-ELECT/TRD/ALD/WC/539/2012/PT.I | 22/08/2012 | S12080258 | Accepted and Billed | B.MADHUKAR | 040 27266783,099963451265 | 49 | M.VASUDEVAN (Mob: 8754432701) | |
| 400 | LEENA ELECTRO MECHANICAL PVT.LTD.,MUMBAI At MYSORE THERMO ELECTRIC (P) LIMITED | 29/01/2013 | G. MANOGARAPERUMAL | 9591988702 | 230-ELECT/TRD/ALD/WC/539/2012/PT.I | 22/08/2012 | S12080258 | Accepted and Billed | N B MANJUNATHAN | 09448616683 | 11 | R. DEVARAJ (Mob: 9445070653) | |
| 401 | LEENA ELECTRO MECHANICAL PVT.LTD.,MUMBAI At GOLDSTONE INFRATECH LTD,HYDERABAD | 12/02/2013 | C SHANTHOSH KUMAR | 8754432714 | CR/DC-AC/ L /WB/PSI/MKND TSS/2008/03/REV | 08/04/2009 | S09040380 | Pending | B.MADHUKAR | 040 27266783,099963451265 | 8 | R. DEVARAJ (Mob: 9445070653) | |
| 402 | MAAVE ELECTRONICS PVT LIMITED,HYDERABAD At MAAVE ELECTRONICS PVT LTD,HYDERABAD | 23/01/2013 | C SHANTHOSH KUMAR | 8754432714 | 42 12 5038 1 70169 | 13/08/2012 | S12080318 | Accepted and Billed | PRADEEP KUMAR | 9550825552 | 19 | R. DEVARAJ (Mob: 9445070653) | |
| 403 | MAAVE ELECTRONICS PVT LTD,HYDERABAD | 12/02/2013 | C SHANTHOSH KUMAR | 8754432714 | BR01/RM2/5300005807/0 | 31/07/2012 | S12070379 | Accepted and Billed | PRADEEP KUMAR | 9550825552 | 28 | R. DEVARAJ (Mob: 9445070653) | |
| 404 | MAAVE ELECTRONICS PVT LTD,HYDERABAD | 12/02/2013 | C SHANTHOSH KUMAR | 8754432714 | 06/11/1171/1599/F | 09/12/2011 | S11120407 | Accepted and Billed | PRADEEP KUMAR | 9550825552 | 29 | R. DEVARAJ (Mob: 9445070653) | |
| 405 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD | 21/01/2013 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/CECT-597/11/PM-3611/12 | 01/06/2012 | S12060043 | Still Under Inspection | AMARENDER | 09849035948 | 23 | K. BALAJI (Mob: 8978856751) | |
| 406 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD | 21/01/2013 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/CECT-597/11/PM-3612/12 | 01/06/2012 | S12060222 | Still Under Inspection | AMARENDER | 09849035948 | 26 | K. BALAJI (Mob: 8978856751) | |
| 407 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD | 21/01/2013 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/CECT-597/11/PM-3629/12 | 19/06/2012 | S12060023 | Still Under Inspection | AMARENDER | 09849035948 | 20 | K. BALAJI (Mob: 8978856751) | |
| 408 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD | 21/01/2013 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/CECT-597/11/PM-3629/12 | 19/06/2012 | S12060023 | Still Under Inspection | AMARENDER | 09849035948 | 21 | K. BALAJI (Mob: 8978856751) | |
| 409 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD | 21/01/2013 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/CECT-597/11/PM-3614/12 | 01/06/2012 | S12060063 | Still Under Inspection | AMARENDER | 09849035948 | 25 | K. BALAJI (Mob: 8978856751) | |
| 410 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD | 21/01/2013 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/CECT-597/11/PM-3612/12 | 01/06/2012 | S12060222 | Still Under Inspection | AMARENDER | 09849035948 | 27 | K. BALAJI (Mob: 8978856751) | |
| 411 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD | 21/01/2013 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/CECT-597/11/PM-3611/12 | 01/06/2012 | S12060043 | Still Under Inspection | AMARENDER | 09849035948 | 24 | K. BALAJI (Mob: 8978856751) | |
| 412 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD | 21/01/2013 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/CECT-597/11/PM-3611/12 | 01/06/2012 | S12060043 | Still Under Inspection | AMARENDER | 09849035948 | 22 | K. BALAJI (Mob: 8978856751) | |
| 413 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD | 04/02/2013 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E.12/CECT-598/11/PM-3658/12 | 07/07/2012 | S12070026 | Still Under Inspection | AMARENDER | 09849035948 | 31 | K. BALAJI (Mob: 8978856751) | |
| 414 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD | 04/02/2013 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/CECT-597/11/PM-3612/12 | 01/06/2012 | S12060222 | Still Under Inspection | AMARENDER | 09849035948 | 27 | K. BALAJI (Mob: 8978856751) | |
| 415 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD | 04/02/2013 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/CECT-597/11/PM-3612/12 | 01/06/2012 | S12060222 | Still Under Inspection | AMARENDER | 09849035948 | 28 | K. BALAJI (Mob: 8978856751) | |
| 416 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD | 04/02/2013 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E12/CECT/598/11/PM-3659/12 | 07/07/2012 | S12070265 | Still Under Inspection | AMARENDER | 09849035948 | 29 | K. BALAJI (Mob: 8978856751) | |
| 417 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD | 07/02/2013 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E.12/CECT-598/11/PM-3660/12 | 07/07/2012 | S12070025 | Still Under Inspection | AMARENDER | 09849035948 | 28 | K. BALAJI (Mob: 8978856751) | |
| 418 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD | 07/02/2013 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/CECT-597/11/PM-3612/12 | 01/06/2012 | S12060222 | Still Under Inspection | AMARENDER | 09849035948 | 26 | K. BALAJI (Mob: 8978856751) | |
| 419 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD | 07/02/2013 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/CECT-597/11/PM-3612/12 | 01/06/2012 | S12060222 | Still Under Inspection | AMARENDER | 09849035948 | 27 | K. BALAJI (Mob: 8978856751) | |
| 420 | MANJEERA CONDUCTORS,HYDERABAD At MANJEERA CONDUCTORS,RANGA REDDY DISTRICT | 07/02/2013 | C SHANTHOSH KUMAR | 8754432714 | CGM/P&MM/E-32/STN-311/12/PM-3894/12 | 23/01/2013 | S13010073 | Accepted and Billed | | | 6 | R. DEVARAJ (Mob: 9445070653) | |
| 421 | MARS RAIL-FIT ENGINEERS PVT LTD | 23/01/2013 | T. GURUNATHAN | 8754432701 | 08/11/1263/1460/F | 10/10/2012 | S12100100 | Accepted and Billed | MATHEW GOMEZ | 9884015475 | 5 | M.VASUDEVAN (Mob: 8754432701) | |
| 422 | MCPL-ECI(JV),HYDERABAD At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 28/01/2013 | SALEEM S. | 8978856745 | ELCORE/T/OHE/GR-161(PART-I)/VOL-II | 10/10/2012 | S12100335 | Accepted and Billed | V.SREENIVASA RAO | 08142555801 | 34 | K. BALAJI (Mob: 8978856751) | |
| 423 | MCPL-ECI(JV),HYDERABAD At ECI INFRA TOWERS P LTD,MEDAK | 30/01/2013 | S.J.R. NAIK | 08978856748 | ELCORE/T/OHE/GR-161(PART-I)/VOL-II | 10/10/2012 | S12100335 | Accepted (BookSet-0004/040) | M.RAMESH | 08978681057 | 20 | K. BALAJI (Mob: 8978856751) | |
| 424 | MECHANO MARKETING PVT LTD | 17/01/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 78 11 5052 1 20097 | 25/09/2012 | S12090346 | Accepted and Billed | G.CHANDRASEKHAR | 9848418070 | 22 | M.VASUDEVAN (Mob: 8754432701) | |
| 425 | MECTRON CONTROLS AND PANELS,CHENNAI At OBO BETTERMANN INDIA LTD,CHENNAI | 08/02/2013 | G.LENINKUMAR | 08790922558, 9884407095 | T/SG/PROJ/133/CONT/7 | 01/09/2012 | S12090294 | Accepted and Billed | D.S.RAJAN | 9962537188 | 51 | K. BALAJI (Mob: 8978856751) | |
| 426 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 17/01/2013 | SALEEM S. | 8978856745 | 21 13 3520 1 762407 | 10/10/2012 | S12100060 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 30 | K. BALAJI (Mob: 8978856751) | |
| 427 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 18/01/2013 | SALEEM S. | 8978856745 | 47 12 9032 1 71543 | 26/11/2012 | S12110276 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 60 | K. BALAJI (Mob: 8978856751) | |
| 428 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 18/01/2013 | SALEEM S. | 8978856745 | 47 12 9032 1 71543 | 26/11/2012 | S12110276 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 32 | K. BALAJI (Mob: 8978856751) | |
| 429 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 21/01/2013 | SALEEM S. | 8978856745 | 25 11 5004 1 34167 | 18/10/2011 | S11100337 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 4 | K. BALAJI (Mob: 8978856751) | |
| 430 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 21/01/2013 | C SHANTHOSH KUMAR | 8754432714 | 21 13 2008 1 761984 | 14/08/2012 | S12080080 | Accepted and Billed (Non Chargeable) | Mr.MAHENDER REDDY | 09966065333 | 15 | R. DEVARAJ (Mob: 9445070653) | |
| 431 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 22/01/2013 | SALEEM S. | 8978856745 | 05 12 5066 1 60384 | 08/01/2013 | S13010023 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 2 | K. BALAJI (Mob: 8978856751) | |
| 432 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 22/01/2013 | SALEEM S. | 8978856745 | 40 12 6504 1 71603 | 03/12/2012 | S12120122 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 1 | K. BALAJI (Mob: 8978856751) | |
| 433 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 23/01/2013 | SALEEM S. | 8978856745 | 20 12 8001 1 41164 | 21/08/2012 | S12080255 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 1 | K. BALAJI (Mob: 8978856751) | |
| 434 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 23/01/2013 | SALEEM S. | 8978856745 | 01 12 5075 1 24177 | 10/01/2013 | S13010027 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 2 | K. BALAJI (Mob: 8978856751) | |
| 435 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 28/01/2013 | SALEEM S. | 8978856745 | 21 13 3520 1 762407 | 10/10/2012 | S12100060 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 13 | K. BALAJI (Mob: 8978856751) | |
| 436 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 28/01/2013 | SALEEM S. | 8978856745 | 21 12 4000 1 760404 | 13/06/2011 | S11060380 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 14 | K. BALAJI (Mob: 8978856751) | |
| 437 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 29/01/2013 | C SHANTHOSH KUMAR | 8754432714 | 45 11 1399 1 91861 | 03/08/2012 | S12080320 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 1 | R. DEVARAJ (Mob: 9445070653) | |
| 438 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 01/02/2013 | C SHANTHOSH KUMAR | 8754432714 | 37 12 5012 1 71509 | 20/11/2012 | S12110298 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 12 | R. DEVARAJ (Mob: 9445070653) | |
| 439 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 01/02/2013 | C SHANTHOSH KUMAR | 8754432714 | 21 12 2574 1 760825 | 02/09/2011 | S11090204 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 8 | R. DEVARAJ (Mob: 9445070653) | |
| 440 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 04/02/2013 | C SHANTHOSH KUMAR | 8754432714 | TWL/PO/12-13/01779 | 14/07/2012 | S12070409 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 15 | R. DEVARAJ (Mob: 9445070653) | |
| 441 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 05/02/2013 | C SHANTHOSH KUMAR | 8754432714 | 21 13 2516 1 761771 | 13/07/2012 | S12070273 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 9 | R. DEVARAJ (Mob: 9445070653) | |
| 442 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 05/02/2013 | C SHANTHOSH KUMAR | 8754432714 | 21 12 2525 1 760596 | 18/07/2011 | S11070115 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 10 | R. DEVARAJ (Mob: 9445070653) | |
| 443 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 13/02/2013 | SALEEM S. | 8978856745 | 21 13 3520 1 762407 | 10/10/2012 | S12100060 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 7 | K. BALAJI (Mob: 8978856751) | |
| 444 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 13/02/2013 | SALEEM S. | 8978856745 | 21 12 4000 1 760404 | 13/06/2011 | S11060380 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 6 | K. BALAJI (Mob: 8978856751) | |
| 445 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 13/02/2013 | SALEEM S. | 8978856745 | 20 12 5039 1 78222 | 12/12/2012 | S12120196 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 13 | K. BALAJI (Mob: 8978856751) | |
| 446 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 13/02/2013 | SALEEM S. | 8978856745 | 01 12 5075 1 24177 | 10/01/2013 | S13010027 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 8 | K. BALAJI (Mob: 8978856751) | |
| 447 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 13/02/2013 | SALEEM S. | 8978856745 | 20 12 5042 1 78221 | 12/12/2012 | S12120195 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 11 | K. BALAJI (Mob: 8978856751) | |
| 448 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 13/02/2013 | SALEEM S. | 8978856745 | 10 12 5604 1 01059 | 02/01/2013 | S13010100 | Accepted and Billed | Mr.MAHENDER REDDY | 09966065333 | 10 | K. BALAJI (Mob: 8978856751) | |
| 449 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVERS PVT LTD | 15/02/2013 | SALEEM S. | 8978856745 | 02 13 3014 1 559100 | 21/08/2012 | S12080150 | Pending | Mr.MAHENDER REDDY | 09966065333 | 1 | K. BALAJI (Mob: 8978856751) | |
| 450 | MEGAWIN SWITCHGEAR,SALEM | 21/01/2013 | KHARIM C.A | 9480494778, 8754432703 | 46 12 5006 1 80047 | 13/09/2012 | S12090062 | Cancelled on 08/03/2013 (Non Chargeable) | V SACHITHANANDAM | 0427 2330288 | 33 | R. DEVARAJ (Mob: 9445070653) | |
| 451 | MEGHA ENGINEERING & INFRASTRUCTURE LTD,HYDERABAD At BEST & CROMPTON ENGG LTD | 18/01/2013 | G.LENINKUMAR | 08790922558, 9884407095 | MEIL/P.O. NO.3572/BISALPUR PHED/11-12 | 24/08/2012 | S12080314 | Accepted and Billed | P.K.PRABHAVADHI | 9841410219 | 36 | K. BALAJI (Mob: 8978856751) | |
| 452 | MERESEN INDIA PVT LTD,BANGALORE At MERSEN INDIA PVT. LTD.,BANGALORE | 04/02/2013 | G. MANOGARAPERUMAL | 9591988702 | 32 10 1069 1 05251 | 27/12/2011 | S11120220 | Accepted and Billed | V.RAMPRASAD | 9880657745,30946143 | 30 | R. DEVARAJ (Mob: 9445070653) | |
| 453 | MERIT SCADA AUTOMATION PVT LTD,CHENNAI At MERIT SCADA AUTOMATION PVT. LTD.,CHENNAI | 05/02/2013 | G.LENINKUMAR | 08790922558, 9884407095 | M/TRD/29/I/OT/2011-12/7 | 31/08/2012 | S12080306 | Accepted and Billed | VINOTH KUMAR | 9789045698 | 17 | K. BALAJI (Mob: 8978856751) | |
| 454 | MERSEN INDIA PVT. LTD.,BANGALORE | 17/01/2013 | V.P. SUNIL KUMAR | 9591988701 | 25 12 1294 1 01249 | 12/10/2012 | S12100167 | Accepted and Billed | V.RAMPRASAD | 9880657745,30946143 | 32 | R. DEVARAJ (Mob: 9445070653) | |
| 455 | MERSEN INDIA PVT. LTD.,BANGALORE | 18/01/2013 | V.P. SUNIL KUMAR | 9591988701 | 25 11 4187 1 92447 | 11/10/2012 | S12100071 | Accepted and Billed | V.RAMPRASAD | 9880657745,30946143 | 13 | R. DEVARAJ (Mob: 9445070653) | |
| 456 | MERSEN INDIA PVT. LTD.,BANGALORE | 18/01/2013 | V.P. SUNIL KUMAR | 9591988701 | 25 11 4187 1 92446 | 11/10/2012 | S12100070 | Accepted and Billed | V.RAMPRASAD | 9880657745,30946143 | 12 | R. DEVARAJ (Mob: 9445070653) | |
| 457 | MERSEN INDIA PVT. LTD.,BANGALORE At MERSEN INDIA PVT LTD,BANGALORE | 18/01/2013 | V.P. SUNIL KUMAR | 9591988701 | 01 13 2050 1 559495 | 09/11/2012 | S12110054 | Accepted and Billed | V.RAMPRASAD | 09880657745 | 14 | R. DEVARAJ (Mob: 9445070653) | |
| 458 | MERSEN INDIA PVT. LTD.,BANGALORE | 21/01/2013 | V.P. SUNIL KUMAR | 9591988701 | STAGE INSPECTION FOR CARBON BLOCK EG EG9049 | 21/01/2013 | S13010018 | Stage Inspection | V.RAMPRASAD | 9880657745,30946143 | 1 | R. DEVARAJ (Mob: 9445070653) | |
| 459 | MERSEN INDIA PVT. LTD.,BANGALORE | 21/01/2013 | V.P. SUNIL KUMAR | 9591988701 | 30 03 1116 87 1 10339 | 12/06/2012 | S12060155 | Accepted and Billed | V.RAMPRASAD | 9880657745,30946143 | 2 | R. DEVARAJ (Mob: 9445070653) | |
| 460 | MERSEN INDIA PVT. LTD.,BANGALORE | 28/01/2013 | G. MANOGARAPERUMAL | 9591988702 | 26 12 0952 1 03419 | 10/10/2012 | S12100062 | Cancelled on 31/01/2013 (Chargeable) | V.RAMPRASAD | 9880657745,30946143 | 69 | R. DEVARAJ (Mob: 9445070653) | |
| 461 | MERSEN INDIA PVT. LTD.,BANGALORE | 04/02/2013 | G. MANOGARAPERUMAL | 9591988702 | 12 12 0341 1 02606 | 23/07/2012 | S12070069 | Accepted and Billed | V.RAMPRASAD | 9880657745,30946143 | 33 | R. DEVARAJ (Mob: 9445070653) | |
| 462 | MERSEN INDIA PVT. LTD.,BANGALORE | 08/02/2013 | G. MANOGARAPERUMAL | 9591988702 | Indian Railway/EG367 | 07/02/2013 | S13020006 | Stage Inspection | V.RAMPRASAD | 9880657745,30946143 | 15 | R. DEVARAJ (Mob: 9445070653) | |
| 463 | MERSEN INDIA PVT. LTD.,BANGALORE | 15/02/2013 | V.P. SUNIL KUMAR | 9591988701 | 02 12 1786 1 02970 | 03/09/2012 | S12090391 | Accepted and Billed | V.RAMPRASAD | 9880657745,30946143 | 6 | R. DEVARAJ (Mob: 9445070653) | |
| 464 | MERSEN INDIA PVT. LTD.,BANGALORE | 15/02/2013 | V.P. SUNIL KUMAR | 9591988701 | 45 12 1122 1 92056 | 28/08/2012 | S12080326 | Accepted and Billed | V.RAMPRASAD | 9880657745,30946143 | 3 | R. DEVARAJ (Mob: 9445070653) | |
| 465 | METAL & ALLOY STEEL COMPANY At STEEL AUTHORITY OF INDIA LTD,HYDERABAD | 28/01/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 90 12 1051 1 02432 | 17/01/2013 | S13010039 | Accepted and Billed | | | 18 | M.VASUDEVAN (Mob: 8754432701) | |
| 466 | METAL & ALLOY STEEL COMPANY At STEEL AUTHORITY OF INDIA LTD,HYDERABAD | 28/01/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 90 12 1035 1 02431 | 17/01/2013 | S13010038 | Accepted and Billed | | | 17 | M.VASUDEVAN (Mob: 8754432701) | |
| 467 | METAL & ALLOY STEEL COMPANY At JSW STEEL LTD,SALEM | 28/01/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 90 12 1052 1 02430 | 17/01/2013 | S13010037 | Accepted and Billed | | | 16 | M.VASUDEVAN (Mob: 8754432701) | |
| 468 | METAL & ALLOY STEEL COMPANY At JSW STEEL LTD.,RAIGAD | 29/01/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 90 12 4106 1 02456 | 22/01/2013 | S13010049 | Accepted and Billed | MR.SUNIL A.VARMA | 9820494151 | 13 | M.VASUDEVAN (Mob: 8754432701) | |
| 469 | METAL & ALLOY STEEL COMPANY | 13/02/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 90 12 1028 1 02525 | 01/02/2013 | S13020011 | Accepted and Billed | Mr.AJAY BAGRI | 9848044711 | 19 | M.VASUDEVAN (Mob: 8754432701) | |
| 470 | METAL & ALLOY STEEL COMPANY | 13/02/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 90 12 1089 1 92897 | 12/12/2012 | S12120197 | Accepted and Billed | Mr.AJAY BAGRI | 9848044711 | 17 | M.VASUDEVAN (Mob: 8754432701) | |
| 471 | METAL & ALLOY STEEL COMPANY | 15/02/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 14 12 5066 1 41531 | 20/12/2012 | S12120206 | Accepted and Billed | Mr.AJAY BAGRI | 9848044711 | 22 | M.VASUDEVAN (Mob: 8754432701) | |
| 472 | METAL & ALLOY STEEL COMPANY | 15/02/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 14 12 567 1 41639 | 07/02/2013 | S13020013 | Accepted and Billed | Mr.AJAY BAGRI | 9848044711 | 26 | M.VASUDEVAN (Mob: 8754432701) | |
| 473 | METAL & ALLOY STEEL COMPANY | 15/02/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 14 12 5068 1 41611 | 30/01/2013 | S13010113 | Cancelled on 27/02/2013 (Chargeable) | Mr.AJAY BAGRI | 9848044711 | 25 | M.VASUDEVAN (Mob: 8754432701) | |
| 474 | METAL & ALLOY STEEL COMPANY At LALA SARAI STEEL ROLLING MILLS,HYDERABAD | 15/02/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 90 12 1164 1 93047 | 31/12/2012 | S12120208 | Accepted and Billed | Mr AJAY BAGRI | 09848044711 | 23 | M.VASUDEVAN (Mob: 8754432701) | |
| 475 | METAL & ALLOY STEEL COMPANY | 15/02/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 14 12 5071 1 41567 | 08/01/2013 | S13010112 | Accepted and Billed | Mr.AJAY BAGRI | 9848044711 | 24 | M.VASUDEVAN (Mob: 8754432701) | |
| 476 | MICO DIE CASTING & ENGINEERING,HYDERABAD | 04/02/2013 | T. VIJAY SHANKAR | 08754407526 | 02/12/0009/1115/S | 16/02/2012 | S12020189 | Rejection (BookSet-7247/023) | VIJAY SINGH | 9440071099 | 14 | K. BALAJI (Mob: 8978856751) | |
| 477 | MICROTEX ENERGY P LTD,BANGALORE | 28/01/2013 | V.P. SUNIL KUMAR | 9591988701 | BR01/RM2/5300006198/0 | 12/10/2012 | S12100226 | Accepted and Billed | A SITHAN | 9611205001 | 20 | R. DEVARAJ (Mob: 9445070653) | |
| 478 | MONARCH INDUSTRIES | 18/01/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | 16 11 3080 1 03182 | 07/06/2012 | S12060396 | Accepted and Billed | T RAMESH REDDY | 040 23772604,23772496 | 58 | M.VASUDEVAN (Mob: 8754432701) | |
| 479 | MRUDULA ENGINEERS At FLOWWELL PUMPS & METERS,BANGALORE | 29/01/2013 | G. MANOGARAPERUMAL | 9591988702 | 20 11 3659 1 02460 | 04/09/2012 | S12090381 | Accepted and Billed | S.SHANKAR | 080-26482095, 9448480358 | 12 | R. DEVARAJ (Mob: 9445070653) | |
| 480 | MRUDULA ENGINEERS At FLOWWELL PUMPS & METERS,BANGALORE | 14/02/2013 | V.P. SUNIL KUMAR | 9591988701 | 20 11 3659 1 02460 | 04/09/2012 | S12090381 | Accepted and Billed | S.SHANKAR | 080-26482095, 9448480358 | 22 | R. DEVARAJ (Mob: 9445070653) | |
| 481 | MYSORE POLYMERS PVT. LTD | 28/01/2013 | V. KANNABIRAN | 9738182850, 8754432717 | 93 12 1860 1 01827 | 17/12/2012 | S12120148 | Accepted and Billed | MR. M.R.RAMJI | 080 27271254 | 72 | M.VASUDEVAN (Mob: 8754432701) | |
| 482 | MYSORE POLYMERS PVT. LTD | 12/02/2013 | A.NARENDRA KUMAR | 9841118595 | 07/12/1206/1998/F | 29/11/2012 | S12110313 | Accepted and Billed | MR. M.R.RAMJI | 080 27271254 | 30 | M.VASUDEVAN (Mob: 8754432701) | |
| 483 | MYSORE THERMO ELECTRIC (P) LIMITED | 18/01/2013 | V.P. SUNIL KUMAR | 9591988701 | 06/12/1002/1122/F | 27/03/2012 | S12030208 | Accepted and Billed | N B MANJUNATHAN | 09448616683 | 19 | R. DEVARAJ (Mob: 9445070653) | |
| 484 | MYSORE THERMO ELECTRIC (P) LIMITED | 23/01/2013 | V.P. SUNIL KUMAR | 9591988701 | 60 12 5048 1 72313 | 29/10/2012 | S12100332 | Accepted and Billed | N B MANJUNATHAN | 09448616683 | 17 | R. DEVARAJ (Mob: 9445070653) | |
| 485 | MYSORE THERMO ELECTRIC (P) LIMITED | 23/01/2013 | V.P. SUNIL KUMAR | 9591988701 | 45 12 5015 1 63119 | 05/12/2012 | S12120130 | Accepted and Billed | N B MANJUNATHAN | 09448616683 | 18 | R. DEVARAJ (Mob: 9445070653) | |
| 486 | MYSORE THERMO ELECTRIC (P) LIMITED | 30/01/2013 | G. MANOGARAPERUMAL | 9591988702 | 11 12 0570 1 04293 | 16/01/2013 | S13010055 | Accepted and Billed | N B MANJUNATHAN | 09448616683 | 11 | R. DEVARAJ (Mob: 9445070653) | |
| 487 | MYSORE THERMO ELECTRIC (P) LIMITED | 05/02/2013 | G. MANOGARAPERUMAL | 9591988702 | 11 12 0570 1 04293 | 16/01/2013 | S13010055 | Accepted and Billed | N B MANJUNATHAN | 09448616683 | 13 | R. DEVARAJ (Mob: 9445070653) | |
| 488 | MYSORE THERMO ELECTRIC (P) LIMITED | 05/02/2013 | G. MANOGARAPERUMAL | 9591988702 | 45 12 1097 1 92481 | 15/10/2012 | S12100150 | Accepted and Billed | N B MANJUNATHAN | 09448616683 | 33 | R. DEVARAJ (Mob: 9445070653) | |
| 489 | MYSORE THERMO ELECTRIC (P) LIMITED | 11/02/2013 | G. MANOGARAPERUMAL | 9591988702 | RITES/EXPO/05/2116/Battery-PO/06 | 26/12/2012 | S12120191 | Accepted and Billed | N B MANJUNATHAN | 09448616683 | 39 | R. DEVARAJ (Mob: 9445070653) | |
| 490 | MYSORE THERMO ELECTRIC (P) LIMITED | 11/02/2013 | G. MANOGARAPERUMAL | 9591988702 | 11 12 0570 1 04293 | 16/01/2013 | S13010055 | Accepted and Billed | N B MANJUNATHAN | 09448616683 | 40 | R. DEVARAJ (Mob: 9445070653) | |
| 491 | MYSORE THERMO ELECTRIC (P) LIMITED | 11/02/2013 | G. MANOGARAPERUMAL | 9591988702 | 40 12 1401 1 02266 | 23/11/2012 | S12110311 | Accepted and Billed | N B MANJUNATHAN | 09448616683 | 38 | R. DEVARAJ (Mob: 9445070653) | |
| 492 | MYSORE THERMO ELECTRIC (P) LIMITED | 13/02/2013 | V.P. SUNIL KUMAR | 9591988701 | 26 12 1007 1 04024 | 12/12/2012 | S12120199 | Accepted and Billed | N B MANJUNATHAN | 09448616683 | 32 | R. DEVARAJ (Mob: 9445070653) | |
| 493 | MYSORE THERMO ELECTRIC (P) LIMITED | 15/02/2013 | V.P. SUNIL KUMAR | 9591988701 | 11 12 0570 1 04293 | 16/01/2013 | S13010055 | Accepted and Billed | N B MANJUNATHAN | 09448616683 | 36 | R. DEVARAJ (Mob: 9445070653) | |
| 494 | NAGINA INDUSTRIAL COPRN At BOSCH LTD,BANGALORE | 30/01/2013 | T. VIJAY SHANKAR | 08754407526 | 72 12 5002 1 29444 | 13/12/2012 | S12120154 | Accepted and Billed | Mr PRABHU SHANKAR | 9620902734 | 22 | K. BALAJI (Mob: 8978856751) | |
| 495 | NAGINA INDUSTRIAL COPRN At BOSCH LTD,BANGALORE | 31/01/2013 | T. VIJAY SHANKAR | 08754407526 | 65 12 5150 1 54078 | 26/12/2012 | S12120159 | Accepted and Billed | Mr PRABHU SHANKAR | 9620902734 | 10 | K. BALAJI (Mob: 8978856751) | |
| 496 | NAGINA INDUSTRIAL COPRN At BOSCH LTD,BANGALORE | 31/01/2013 | T. VIJAY SHANKAR | 08754407526 | 65 12 5213 1 54004 | 21/01/2013 | S13010058 | Accepted and Billed | Mr PRABHU SHANKAR | 9620902734 | 11 | K. BALAJI (Mob: 8978856751) | |
| 497 | NDT CHEMICAL PRODUCTS,HYDERABAD | 24/01/2013 | T. VIJAY SHANKAR | 08754407526 | 81 11 1369 1 92781 | 30/11/2012 | S12110288 | Cancelled on 01/02/2013 (Chargeable) | K.SUDHAKARA REDDY | 09912344418 | 10 | K. BALAJI (Mob: 8978856751) | |
| 498 | NDT CHEMICAL PRODUCTS,HYDERABAD | 07/02/2013 | T. VIJAY SHANKAR | 08754407526 | 81 11 1369 1 92781 | 30/11/2012 | S12110288 | Cancelled on 15/04/2013 (Chargeable) | K.SUDHAKARA REDDY | 09912344418 | 9 | K. BALAJI (Mob: 8978856751) | |
| 499 | NEW MODERN TECHNO-MECH PVT.LTD.,,MAYURBHANJ At GOLDSTONE INFRATECH LTD,HYDERABAD | 11/02/2013 | V. KANNABIRAN | 9738182850, 8754432717 | BPL/LC/T/455/5554 | 26/03/2012 | S12030428 | Accepted and Billed | B.MADHUKAR | 040 27266783,099963451265 | 41 | M.VASUDEVAN (Mob: 8754432701) | |
| 500 | NEW MODERN TECHNO-MECH PVT.LTD.,,MAYURBHANJ At GOLDSTONE INFRATECH LTD,HYDERABAD | 13/02/2013 | C SHANTHOSH KUMAR | 8754432714 | BPL/LC/T/455/5554 | 26/03/2012 | S12030428 | Accepted and Billed | B.MADHUKAR | 040 27266783,099963451265 | 4 | R. DEVARAJ (Mob: 9445070653) | |
| 501 | NKG INFRASTRUCTURE LIMITED,GHAZIABAD At SHIV PAD ENGINEERS PVT. LTD.,CHENNAI | 01/02/2013 | G.LENINKUMAR | 08790922558, 9884407095 | NKG/STP-NOORNAGAR/SHIVPAD/21 | 13/03/2012 | S12030437 | Accepted and Billed | | | 31 | K. BALAJI (Mob: 8978856751) | |
| 502 | NVJ PROJECTS & MARKETING,HOWRAH At ANABOND LIMITED,KANCHIPURAM | 14/02/2013 | T. GURUNATHAN | 8754432701 | 08 11 1044 1 03346 | 22/05/2012 | S12050197 | Accepted and Billed | P.SRI RAM | 9444773118 | 25 | M.VASUDEVAN (Mob: 8754432701) | |
| 503 | OM GANESH MIRROR INDUSTRIES | 23/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 04 11 0701 1 03524 | 26/10/2012 | S12100191 | Accepted and Billed | D. PURUSHOTHAMAN | 9841015845 | 7 | | |
| 504 | OM PRAKASH JAISWAL,FEROZPUR At SERVOMAX INDIA LIMITED,MEDAK | 12/02/2013 | C SHANTHOSH KUMAR | 8754432714 | 33/11-12 WORK CONTRACAT NO.30-ELECT/T-23/2011-12 DATED 31.01.2012 | 17/02/2012 | S12020343 | Accepted and Billed | R S RAO | 09912145199 | 7 | R. DEVARAJ (Mob: 9445070653) | |
| 505 | OM SS FABRIMART,CHENNAI | 23/01/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 07/12/2220/1543/F | 06/09/2012 | S12090376 | Accepted and Billed | C SUNDER | 8122696245 | 6 | M.VASUDEVAN (Mob: 8754432701) | |
| 506 | OVIS EQUIPMENTS PVT LTD | 17/01/2013 | S.J.R. NAIK | 08978856748 | RITES/EXPO/02/2176-56/MYN/RGC/2011-12 DT.17.11.11 | 11/12/2012 | S12120111 | Accepted and Billed | K.DINESH MOHAN | 27263461, 98490 02614 | 39 | K. BALAJI (Mob: 8978856751) | |
| 507 | OVIS EQUIPMENTS PVT LTD | 29/01/2013 | T. GURUNATHAN | 8754432701 | RITES/EXPO/02/2176-56/MYN/RGC/2011-12 DT.17.11.11 | 11/12/2012 | S12120111 | Accepted and Billed | K.DINESH MOHAN | 27263461, 98490 02614 | 9 | M.VASUDEVAN (Mob: 8754432701) | |
| 508 | OXEECO TECHNOLOGIES PVT LTD | 17/01/2013 | T. VIJAY SHANKAR | 08754407526 | 05/12/D/0151/091 | 27/11/2012 | S12110271 | Accepted and Billed | K. HARIDAS | 9849914358 | 24 | K. BALAJI (Mob: 8978856751) | |
| 509 | OXEECO TECHNOLOGIES PVT LTD | 18/01/2013 | T. VIJAY SHANKAR | 08754407526 | 80 12 5005 1 29142 | 15/05/2012 | S12050058 | Accepted and Billed | K. HARIDAS | 9849914358 | 10 | K. BALAJI (Mob: 8978856751) | |
| 510 | OXEECO TECHNOLOGIES PVT LTD | 21/01/2013 | T. VIJAY SHANKAR | 08754407526 | 80 12 5005 1 29142 | 15/05/2012 | S12050058 | Accepted and Billed | K. HARIDAS | 9849914358 | 6 | K. BALAJI (Mob: 8978856751) | |
| 511 | P.P. METALS & MFG CO. At DECCAN EXTRUSIONS P LTD,PONDICHERRY | 11/02/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | 09 12 0259 1 03711 | 16/11/2012 | S12110207 | Accepted and Billed | MURTHY,PRAFUL DAGA | 9840930148,9380756899 | 1 | M.VASUDEVAN (Mob: 8754432701) | |
| 512 | PARAMOUNT ENTERPRISES,HYDERABAD At PARAMOUNT ENTERPRISES,CHEVELLA MANDAL R.R. DIST | 23/01/2013 | T. VIJAY SHANKAR | 08754407526 | W.503/LOOSE FITTINGS/SEJS/11-12/52KG&60KG/TPC/438 | 05/11/2012 | S12110286 | Accepted and Billed | IQBAL SINGH, | 9391069450 | 3 | K. BALAJI (Mob: 8978856751) | |
| 513 | PARAMOUNT ENTERPRISES,HYDERABAD At PARAMOUNT ENTERPRISES,CHEVELLA MANDAL R.R. DIST | 29/01/2013 | T. VIJAY SHANKAR | 08754407526 | W.503/CN/TF/OT/2011-12/05/58089 | 13/12/2012 | S12120149 | Accepted and Billed | IQBAL SINGH, | 9391069450 | 4 | K. BALAJI (Mob: 8978856751) | |
| 514 | PARAMOUNT ENTERPRISES,HYDERABAD At PARAMOUNT ENTERPRISES,CHEVELLA MANDAL R.R. DIST | 04/02/2013 | S.J.R. NAIK | 08978856748 | 21/12-13/CAO/C/SC/ST | 17/08/2012 | S12080158 | Accepted and Billed | IQBAL SINGH, | 9391069450 | 34 | K. BALAJI (Mob: 8978856751) | |
| 515 | PAWAN POWER & TELECOM LTD. At PAWAN POWER AND TELECOM LTD,MEDAK | 11/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E-32/STN-276/11/PM-3648/12 | 27/06/2012 | S12060126 | Accepted and Billed | | | 8 | K. BALAJI (Mob: 8978856751) | |
| 516 | PAWAN POWER & TELECOM LTD. At PAWAN POWER AND TELECOM LTD,MEDAK | 11/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E-32/STN-295/PM-3869/12 | 07/01/2013 | S13010084 | Accepted and Billed | | | 9 | K. BALAJI (Mob: 8978856751) | |
| 517 | PEARL INSULATIONS PVT LTD | 17/01/2013 | P.R. HARIKUMAR | 8754432716 | 22 12 1443 1 05717 | 26/11/2012 | S12110189 | Accepted and Billed | M.GEORGE JOSEPH | 080 2836 0153, 4332 9200 | 17 | R. DEVARAJ (Mob: 9445070653) | |
| 518 | PEARL INSULATIONS PVT LTD | 08/02/2013 | V.P. SUNIL KUMAR | 9591988701 | 28 12 5032 1 41563 | 07/01/2013 | S13010082 | Accepted and Billed | M.GEORGE JOSEPH | 080 2836 0153, 4332 9200 | 27 | R. DEVARAJ (Mob: 9445070653) | |
| 519 | PENNAR INDUSTRIES LIMITED At PENNAR INDUSTRIES LTD.,,CHENNAI | 18/01/2013 | T. GURUNATHAN | 8754432701 | 02/11/1391/2292/S | 29/11/2011 | S11110195 | Accepted and Billed | A.BAZSKARAJ | 9176999799 | 38 | M.VASUDEVAN (Mob: 8754432701) | |
| 520 | PENNAR INDUSTRIES LIMITED At PENNAR INDUSTRIES LTD.,,CHENNAI | 18/01/2013 | T. GURUNATHAN | 8754432701 | 02/10/1398/1659/S | 14/07/2011 | S11070049 | Accepted and Billed | A.BAZSKARAJ | 9176999799 | 35 | M.VASUDEVAN (Mob: 8754432701) | |
| 521 | PENNAR INDUSTRIES LIMITED | 21/01/2013 | S.J.R. NAIK | 08978856748 | 02/11/2445/1866/S | 25/08/2011 | S11080185 | Cancelled on 31/01/2013 (Non Chargeable) | A.V.S.RAMARAJU | 09848883059 | 44 | K. BALAJI (Mob: 8978856751) | |
| 522 | PENNAR INDUSTRIES LIMITED At PENNAR INDUSTRIES LTD.,,CHENNAI | 23/01/2013 | T. GURUNATHAN | 8754432701 | 02/10/1398/1659/S | 14/07/2011 | S11070049 | Accepted and Billed | A.BAZSKARAJ | 9176999799 | 23 | M.VASUDEVAN (Mob: 8754432701) | |
| 523 | PENNAR INDUSTRIES LIMITED At PENNAR INDUSTRIES LTD.,,CHENNAI | 28/01/2013 | T. GURUNATHAN | 8754432701 | 02/11/2362/1891/S | 05/09/2011 | S11090240 | Accepted and Billed | A.BAZSKARAJ | 9176999799 | 55 | M.VASUDEVAN (Mob: 8754432701) | |
| 524 | PENNAR INDUSTRIES LIMITED | 30/01/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | 02/11/2445/1866/S | 25/08/2011 | S11080185 | Accepted and Billed | A.V.S.RAMARAJU | 09848883059 | 14 | M.VASUDEVAN (Mob: 8754432701) | |
| 525 | PENNAR INDUSTRIES LIMITED | 11/02/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 02/11/2445/1866/S | 25/08/2011 | S11080185 | Cancelled on 15/02/2013 (Chargeable) | A.V.S.RAMARAJU | 09848883059 | 37 | M.VASUDEVAN (Mob: 8754432701) | |
| 526 | PENNAR INDUSTRIES LIMITED At PENNAR INDUSTRIES LTD.,,CHENNAI | 11/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 02/11/2362/1891/S | 05/09/2011 | S11090240 | Accepted and Billed | A.BAZSKARAJ | 9176999799 | 43 | | |
| 527 | PENNAR INDUSTRIES LIMITED | 15/02/2013 | S.J.R. NAIK | 08978856748 | 02/11/2445/1866/S | 25/08/2011 | S11080185 | Rejection (BookSet-7245/043) | A.V.S.RAMARAJU | 09848883059 | 41 | K. BALAJI (Mob: 8978856751) | |
| 528 | PENNAR INDUSTRIES LTD.,,CHENNAI | 18/01/2013 | T. GURUNATHAN | 8754432701 | 03/11/1063/1015/S | 30/01/2012 | S12010161 | Accepted and Billed | A.BAZSKARAJ | 9176999799 | 39 | M.VASUDEVAN (Mob: 8754432701) | |
| 529 | PENNAR INDUSTRIES LTD.,,CHENNAI | 18/01/2013 | T. GURUNATHAN | 8754432701 | 02/11/2462/1672/S | 19/07/2011 | S11070081 | Accepted and Billed | A.BAZSKARAJ | 9176999799 | 37 | M.VASUDEVAN (Mob: 8754432701) | |
| 530 | PENNAR INDUSTRIES LTD.,,CHENNAI | 22/01/2013 | T. GURUNATHAN | 8754432701 | BR01/RM2/5300006180/1 | 05/01/2013 | S13010025 | Accepted and Billed | A.BAZSKARAJ | 9176999799 | 33 | M.VASUDEVAN (Mob: 8754432701) | |
| 531 | PENNAR INDUSTRIES LTD.,,CHENNAI | 23/01/2013 | T. GURUNATHAN | 8754432701 | 02/11/2462/1672/S | 19/07/2011 | S11070081 | Accepted and Billed | A.BAZSKARAJ | 9176999799 | 25 | M.VASUDEVAN (Mob: 8754432701) | |
| 532 | PHOENIX ELECTRICAL INSULATING CO PVT LTD,HYDERABAD | 14/02/2013 | C SHANTHOSH KUMAR | 8754432714 | CGM/P&MM/E-23/CECT-613/PM-3837/12 | 18/12/2012 | S12120055 | Accepted and Billed | | 08415 228093 | 34 | R. DEVARAJ (Mob: 9445070653) | |
| 533 | PHOENIX ELECTRICAL INSULATING CO PVT LTD,HYDERABAD | 14/02/2013 | C SHANTHOSH KUMAR | 8754432714 | CGM/P&MM/E-23/CECT-613/PM-3837/12 | 18/12/2012 | S12120055 | Accepted and Billed | | 08415 228093 | 1 | R. DEVARAJ (Mob: 9445070653) | |
| 534 | PIONEER PULTRU-TECH ENGINEERING PVT LTD,HYDERABAD | 08/02/2013 | SALEEM S. | 8978856745 | CGM/P&MM/E-23/CECT-613/PM-3797/12 | 21/11/2012 | S12110249 | Accepted and Billed | M KRISHNA PRASAD | 09440411001 | 12 | K. BALAJI (Mob: 8978856751) | |
| 535 | PLASTICS & FIBRES INC | 15/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 45 12 1066 1 01984 | 29/10/2012 | S12100159 | Accepted and Billed | D.GOPALAN | 9840185566 | 17 | | |
| 536 | POLYMER PRODUCTS OF INDIA,BANGALORE | 12/02/2013 | A.CHINNUSAMY | 9591988706 | 07/11/1480/1801/F | 05/11/2011 | S11110352 | Accepted and Billed | MIDHUN M KURUP | 9164753842 | 47 | M.VASUDEVAN (Mob: 8754432701) | |
| 537 | POLYMER PRODUCTS OF INDIA,BANGALORE | 12/02/2013 | A.CHINNUSAMY | 9591988706 | 07 10 1558 1 01397 | 11/05/2012 | S12050102 | Accepted and Billed | MIDHUN M KURUP | 9164753842 | 48 | M.VASUDEVAN (Mob: 8754432701) | |
| 538 | PONANGI ENTERPRISES,HYDERABAD At FINE CAB WIRES AND CABLES PVT LTD,MEDAK | 21/01/2013 | C SHANTHOSH KUMAR | 8754432714 | Y/E.29/1212 AGT NO.18/12-13/SR.DEE/M/HYB DT.11.09.2012 | 13/08/2012 | S12080294 | Accepted and Billed | G P SAI MOHAN | 09989244782 | 55 | R. DEVARAJ (Mob: 9445070653) | |
| 539 | POWER ENGG CONSTRUCTION.,,NAGPUR At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 30/01/2013 | SALEEM S. | 8978856745 | NGP/TDC/T/12-13/07 | 17/01/2013 | S13010056 | Accepted and Billed | V.SREENIVASA RAO | 08142555801 | 18 | K. BALAJI (Mob: 8978856751) | |
| 540 | POWER ENGINEERING CONSTRUCTION At BANGALORE MALLEABLE CASTINGS PVT. LTD | 11/02/2013 | V. KANNABIRAN | 9738182850, 8754432717 | Tender/11-12/14/LOA/1069 | 03/08/2012 | S12080234 | Accepted and Billed | G NAGA RAJA RAO | 080 28600866 | 31 | M.VASUDEVAN (Mob: 8754432701) | |
| 541 | POWER WELD EQUIPMENTS INDIA PVT LTD,HOSUR | 05/02/2013 | A.CHINNUSAMY | 9591988706 | 16 12 0463 1 04101 | 18/12/2012 | S12120170 | Accepted and Billed | PAUL DONINIC K | 04344 243113 | 1 | M.VASUDEVAN (Mob: 8754432701) | |
| 542 | POWERICA LTD,BANGALORE At POWERICA LIMITED | 11/02/2013 | V.P. SUNIL KUMAR | 9591988701 | E.NO.65/12/2009-ELE/143 | 15/01/2013 | S13010093 | Accepted and Billed | G DHINESH BABU | 9686447096 | 35 | R. DEVARAJ (Mob: 9445070653) | |
| 543 | POWERTECH ENGINEERS,DELHI At VENSION ELECTRIC PVT. LTD.,MYSORE | 08/02/2013 | G. MANOGARAPERUMAL | 9591988702 | 284 | 05/02/2013 | S13020005 | Cancelled on 05/03/2013 (Chargeable) | MURALI | 09686192732 | 3 | R. DEVARAJ (Mob: 9445070653) | |
| 544 | PRECISION PRESS PRODUCTS | 24/01/2013 | T. GURUNATHAN | 8754432701 | 06 11 1247 1 00412 | 31/01/2012 | S12010430 | Cancelled on 26/01/2013 (Non Chargeable) | K.TILLAGESWARI | 9677009453 | 26 | M.VASUDEVAN (Mob: 8754432701) | |
| 545 | PRECISION PRESS PRODUCTS | 04/02/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | 09 10 0503 1 01797 | 28/05/2012 | S12050386 | Cancelled on 09/02/2013 (Chargeable) | K.TILLAGESWARI | 9677009453 | 6 | M.VASUDEVAN (Mob: 8754432701) | |
| 546 | PRECISION PRESS PRODUCTS | 08/02/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | 21 11 0391 1 02547 | 19/07/2012 | S12070410 | Cancelled on 09/02/2013 (Chargeable) | K.TILLAGESWARI | 9677009453 | 35 | M.VASUDEVAN (Mob: 8754432701) | |
| 547 | PREETHY PAINTS & CHEMICALS,CHENNAI At PREETHY PAINTS & CHEMICALS,CHENNAI | 01/02/2013 | T. GURUNATHAN | 8754432701 | 06/11/1357/1087/S | 25/02/2012 | S12020265 | Accepted and Billed | V UMASHANKAR | 9444413197 | 16 | M.VASUDEVAN (Mob: 8754432701) | |
| 548 | PREETHY PAINTS & CHEMICALS,CHENNAI At PREETHY PAINTS & CHEMICALS,CHENNAI | 01/02/2013 | T. GURUNATHAN | 8754432701 | 77 12 1264 1 90099 | 11/01/2013 | S13010060 | Accepted and Billed | V UMASHANKAR | 9444413197 | 19 | M.VASUDEVAN (Mob: 8754432701) | |
| 549 | PREETHY PAINTS & CHEMICALS,CHENNAI At PREETHY PAINTS & CHEMICALS,CHENNAI | 01/02/2013 | T. GURUNATHAN | 8754432701 | 77 11 1001 1 02391 | 09/01/2013 | S13010062 | Accepted and Billed | V UMASHANKAR | 9444413197 | 21 | M.VASUDEVAN (Mob: 8754432701) | |
| 550 | PREMIER ELECTRIC CO. At EVEREADY INDUSRIES INDIA LTD,CHENNAI | 29/01/2013 | G.LENINKUMAR | 08790922558, 9884407095 | 12 11 0227 1 04233 | 07/01/2013 | S13010050 | Accepted and Billed | | | 19 | K. BALAJI (Mob: 8978856751) | |
| 551 | PREMIER ELECTRIC CO. At EVEREADY INDUSTRIES INDIA LTD,MADDUR | 13/02/2013 | P.R. HARIKUMAR | 8754432716 | 12 11 0227 1 04233 | 07/01/2013 | S13010050 | Accepted and Billed | Mr KARUNAGARAN | 09894783643 | 24 | R. DEVARAJ (Mob: 9445070653) | |
| 552 | PRIME ELECTRIC LIMITED,GURGAON At PRIME ELECTRIC LIMITED,NELLORE | 31/01/2013 | P.R. HARIKUMAR | 8754432716 | CGM/P&MM/E-32/STN-291/12/PM-3800/12 | 23/11/2012 | S12110297 | Accepted and Billed | SWAMY NATHAN | 9010735511,9582896348 | 9 | R. DEVARAJ (Mob: 9445070653) | |
| 553 | PRINT FINISH EQUIPMENTS,IDUKKI | 23/01/2013 | KHARIM C.A | 9480494778, 8754432703 | 15 10 6087 1 41437 | 11/12/2012 | S12120092 | Cancelled on 05/02/2013 (Chargeable) | M.SUNIL KUMAR | 09447100208 | 9 | R. DEVARAJ (Mob: 9445070653) | |
| 554 | PROTECK CIRCUITS & SYSTEMS P LTD,KANCHIPURAM At PROTECK CIRCUITS & SYSTEMS PVT LTD,,KANCHIPURAM | 07/02/2013 | P.R. HARIKUMAR | 8754432716 | COFMOW/IR/S-5033/10/P-2/G-588 | 25/10/2011 | S11100340 | Accepted and Billed | P.MOHANRAJ | 9841068485 | 32 | R. DEVARAJ (Mob: 9445070653) | |
| 555 | PROTEK CIRCUITS AND SYSTEMS PVT LTD,CHENNAI | 18/01/2013 | P.R. HARIKUMAR | 8754432716 | 11 12 8005 1 75385 | 30/11/2012 | S12110274 | Cancelled on 02/02/2013 (Chargeable) | SUNDARAMURTHY | 9841014229 | 18 | R. DEVARAJ (Mob: 9445070653) | |
| 556 | QMAX TEST EQUIPMENTS PVT LTD,CHENNAI | 05/02/2013 | G.LENINKUMAR | 08790922558, 9884407095 | 50 12 5001 1 29216 | 13/07/2012 | S12070161 | Accepted and Billed | RWEX VIJAYAKUMAR | 9003086872 | 16 | K. BALAJI (Mob: 8978856751) | |
| 557 | R.R. AGENCIES,GUNTUR At KRIPA TELECOM,BANGALORE | 12/02/2013 | V.P. SUNIL KUMAR | 9591988701 | LOA NO. GNT/E.29/I/214 | 24/01/2012 | S12010309 | Accepted and Billed | Miss SAILAJA | 080-32947794, 08892072055 | 23 | R. DEVARAJ (Mob: 9445070653) | |
| 558 | R.V.ENTERPRISES,SALEM At PUKKARANDI R.C.C. PIPE WORKS,KARUR | 07/02/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | SG.208/IV/47/OFC/SA-MTDM | 05/09/2012 | S12090328 | Cancelled on 13/02/2013 (Chargeable) | M.SUBRAMANIAN | 9443340725 | 25 | R. DEVARAJ (Mob: 9445070653) | |
| 559 | RACHNA ENTERPRISES,MUMBAI At GOLDSTONE INFRATECH LTD,HYDERABAD | 21/01/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | EL/TRD/58/2012-13/14 | 09/10/2012 | S12100330 | Accepted and Billed | B.MADHUKAR | 040 27266783,099963451265 | 54 | M.VASUDEVAN (Mob: 8754432701) | |
| 560 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 18/01/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 061214721.12136884 | 11/12/2012 | S12120110 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 1 | K. BALAJI (Mob: 8978856751) | |
| 561 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 28/01/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 061215191.12136858 | 23/11/2012 | S12110289 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 2 | K. BALAJI (Mob: 8978856751) | |
| 562 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 28/01/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 21 13 2561 1 762000 | 16/08/2012 | S12080190 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 1 | K. BALAJI (Mob: 8978856751) | |
| 563 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 04/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 08/12/1306/1493/F | 01/11/2012 | S12110006 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 32 | K. BALAJI (Mob: 8978856751) | |
| 564 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 05/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 028120381.P2 742 12 DATED 27.12.12 | 16/11/2012 | S12110306 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 27 | K. BALAJI (Mob: 8978856751) | |
| 565 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 05/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 10 12 5014 1 75219 | 22/01/2013 | S13010070 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 28 | K. BALAJI (Mob: 8978856751) | |
| 566 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 05/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 10 12 5033 1 77347 | 31/10/2012 | S12100351 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 42 | K. BALAJI (Mob: 8978856751) | |
| 567 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 07/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 08/12/1212/1591/F | 14/12/2012 | S12120097 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 15 | K. BALAJI (Mob: 8978856751) | |
| 568 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 07/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 12 12 1611 1 04765 | 11/12/2012 | S12120176 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 14 | K. BALAJI (Mob: 8978856751) | |
| 569 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 07/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 061210730.12136799 | 19/10/2012 | S12100303 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 13 | K. BALAJI (Mob: 8978856751) | |
| 570 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 08/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 10 12 4737 1 02337 | 06/12/2012 | S12120182 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 11 | K. BALAJI (Mob: 8978856751) | |
| 571 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 11/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 04 12 4055 1 34602 | 03/10/2012 | S12100040 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 13 | K. BALAJI (Mob: 8978856751) | |
| 572 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 11/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | BR01/RM2/5300005869/0 | 08/08/2012 | S12080287 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 12 | K. BALAJI (Mob: 8978856751) | |
| 573 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 11/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 08/12/1288/1028/F | 18/01/2013 | S13010090 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 24 | K. BALAJI (Mob: 8978856751) | |
| 574 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 11/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 026120225.T1220299 | 31/01/2013 | S13010091 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 25 | K. BALAJI (Mob: 8978856751) | |
| 575 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 11/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 08/12/1275/1027/F | 18/01/2013 | S13010089 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 22 | K. BALAJI (Mob: 8978856751) | |
| 576 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 11/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | BR01/RM2/5300005868/0 | 08/08/2012 | S12080203 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 10 | K. BALAJI (Mob: 8978856751) | |
| 577 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 11/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 10 12 5033 1 77347 | 31/10/2012 | S12100351 | Accepted (BookSet-7261/004) | B.RAJ GOPAL REDDY | 09392796248 | 17 | K. BALAJI (Mob: 8978856751) | |
| 578 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 11/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 40 12 2184 1 01160 | 15/01/2013 | S13010088 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 20 | K. BALAJI (Mob: 8978856751) | |
| 579 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 11/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 10 12 1608 1 03593 | 31/10/2012 | S12100349 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 15 | K. BALAJI (Mob: 8978856751) | |
| 580 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 11/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 10 12 5033 1 77203 | 04/01/2013 | S13010087 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 18 | K. BALAJI (Mob: 8978856751) | |
| 581 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 11/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 10 12 5033 1 77346 | 31/10/2012 | S12100350 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 16 | K. BALAJI (Mob: 8978856751) | |
| 582 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 14/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 021120092.T1220283 | 25/01/2013 | S13010105 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 4 | K. BALAJI (Mob: 8978856751) | |
| 583 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 14/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 028120381.P2 742 12 DATED 27.12.12 | 16/11/2012 | S12110306 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 2 | K. BALAJI (Mob: 8978856751) | |
| 584 | RADIANT RSCC SPECIALTY CABLES PVT. LTD. | 14/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 22 11 6522 1 70047 | 10/01/2013 | S13010104 | Accepted and Billed | B.RAJ GOPAL REDDY | 09392796248 | 3 | K. BALAJI (Mob: 8978856751) | |
| 585 | RADIANT-RSCC SPECIALTY CABLE PRIVATE LIMITED,HYDERABAD | 07/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 21 13 2501 1 762726 | 17/12/2012 | S12120177 | Accepted and Billed | B RAJGOPAL REDDY | 04023704470 | 16 | K. BALAJI (Mob: 8978856751) | |
| 586 | RADIANT-RSCC SPECIALTY CABLE PRIVATE LIMITED,HYDERABAD | 11/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 08/44/1220/1570/F | 13/12/2011 | S11120090 | Accepted and Billed | B RAJGOPAL REDDY | 04023704470 | 11 | K. BALAJI (Mob: 8978856751) | |
| 587 | RAHEE TRACK TECHNOLOGIES PVT. LTD,HOWRAH At RAHEE TRACK TECHNOLOGIES PVT. LTD | 29/01/2013 | S.J.R. NAIK | 08978856748 | W.503/CN/TF/OT/2011-12/05/58079 | 30/10/2012 | S12100213 | Accepted and Billed | S.BHATT | 09703616931 | 2 | K. BALAJI (Mob: 8978856751) | |
| 588 | RAHEE TRACK TECHNOLOGIES PVT. LTD,HOWRAH At RAHEE TRACK TECHNOLOGIES PVT. LTD | 04/02/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | W.503/CN/TF/OT/2011-12/05/58081 | 02/11/2012 | S12110008 | Accepted and Billed | S.BHATT | 09703616931 | 12 | M.VASUDEVAN (Mob: 8754432701) | |
| 589 | RAHEE TRACK TECHNOLOGIES PVT. LTD,HOWRAH At RAHEE TRACK TECHNOLOGIES PVT. LTD | 11/02/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | W.503/SWITCHE/60KG/1IN 12/1 IN 8.5/2012-2013/1/TPC/449 | 21/12/2012 | S12120188 | Accepted and Billed | S.BHATT | 09703616931 | 30 | M.VASUDEVAN (Mob: 8754432701) | |
| 590 | RAHEE TRACK TECHNOLOGIES PVT. LTD,HOWRAH At RAHEE TRACK TECHNOLOGIES PVT. LTD | 11/02/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | W.503/CN/TF/OT/2011-12/05/58077 | 30/10/2012 | S12100212 | Accepted and Billed | S.BHATT | 09703616931 | 27 | M.VASUDEVAN (Mob: 8754432701) | |
| 591 | RAILCON INTERNATIONAL.,,KOLKATA At RAMYAA ELECTRO GEAR INDUSTRIES | 23/01/2013 | G.LENINKUMAR | 08790922558, 9884407095 | 31 12 1432 1 00679 | 27/07/2012 | S12070098 | Accepted and Billed | P SELVARAJ | 9840324298 | 28 | K. BALAJI (Mob: 8978856751) | |
| 592 | RAILCON INTERNATIONAL.,,KOLKATA At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 12/02/2013 | C SHANTHOSH KUMAR | 8754432714 | 40 11 5076 1 78111 | 20/10/2011 | S11100092 | Accepted and Billed | V.SREENIVASA RAO | 08142555801 | 10 | R. DEVARAJ (Mob: 9445070653) | |
| 593 | RAILCON INTERNATIONAL.,,KOLKATA At SARAVANA GLOBAL INSULATORS LTD,CUDDALORE | 14/02/2013 | G.LENINKUMAR | 08790922558, 9884407095 | 026120279.T1220184 | 08/11/2012 | S12110318 | Accepted and Billed | ANIL KUMAR | 9677077819 | 19 | K. BALAJI (Mob: 8978856751) | |
| 594 | RAILCON INTERNATIONAL.,,KOLKATA At SARAVANA GLOBAL INSULATORS LTD,CUDDALORE | 14/02/2013 | G.LENINKUMAR | 08790922558, 9884407095 | CORE/S/1767/7314/20066 | 05/10/2012 | S12100269 | Accepted and Billed | ANIL KUMAR | 9677077819 | 18 | K. BALAJI (Mob: 8978856751) | |
| 595 | RAILCON INTERNATIONAL.,,KOLKATA At SARAVANA GLOBAL INSULATORS LTD,CUDDALORE | 14/02/2013 | G.LENINKUMAR | 08790922558, 9884407095 | 04 11 5033 1 01025 | 08/11/2012 | S12110117 | Stage Inspection | ANIL KUMAR | 9677077819 | 20 | K. BALAJI (Mob: 8978856751) | |
| 596 | RAJ PETRO SPECIALITIES P LTD,NEW DELHI At RAJ PETRO SPECIALITIES P LTD,CHENNAI | 28/01/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | NWR/TMC/2012-13(R-I)/00561 | 07/01/2013 | S13010043 | Accepted and Billed | Mr JAIGANESH | 044 25930065 | 71 | M.VASUDEVAN (Mob: 8754432701) | |
| 597 | RAJ PETRO SPECIALITIES PVT LTD At RAJ PETRO SPECIALITIES P LTD,CHENNAI | 28/01/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 80 12 1012 1 02404 | 15/01/2013 | S13010041 | Accepted and Billed | Mr JAIGANESH | 044 25930065 | 51 | M.VASUDEVAN (Mob: 8754432701) | |
| 598 | RAJ PETRO SPECIALITIES PVT LTD At RAJ PETRO SPECIALITIES P LTD,CHENNAI | 13/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 04 12 0024 1 05583 | 23/01/2013 | S13010102 | Cancelled on 20/02/2013 (Chargeable) | Mr JAIGANESH | 044 25930065 | 23 | | |
| 599 | RAM ENTERPRISES,HYDERABAD | 13/02/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 10 11 1174 1 92716 | 21/11/2012 | S12110317 | Accepted and Billed | S.RAJYA LAXMI | 09849949567 | 34 | M.VASUDEVAN (Mob: 8754432701) | |
| 600 | RAM ENTERPRISES,HYDERABAD | 13/02/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 10 11 1173 1 92015 | 23/08/2012 | S12080304 | Accepted and Billed | S.RAJYA LAXMI | 09849949567 | 33 | M.VASUDEVAN (Mob: 8754432701) | |
| 601 | RAMA ENGINEERING WORKS | 24/01/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | 10 12 5012 1 70011 | 21/01/2013 | S13010030 | Accepted and Billed | MURALI | 9848514424 | 9 | M.VASUDEVAN (Mob: 8754432701) | |
| 602 | RAMADEVI ENVIRO INDUSTRIES,SECUNDERABAD | 05/02/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | AIPPL/REL/KOHIMA/120/2012-13 | 31/12/2012 | S12120173 | Cancelled on 15/02/2013 (Chargeable) | MR. SRINIVAS | 09550370017 | 32 | M.VASUDEVAN (Mob: 8754432701) | |
| 603 | RAMAN SINHAS ELECTRICALS | 28/01/2013 | P.R. HARIKUMAR | 8754432716 | 06/12/1269/1472/F | 15/11/2012 | S12110048 | Accepted and Billed | K MANICKAM | 9940097470 | 41 | R. DEVARAJ (Mob: 9445070653) | |
| 604 | RAMAN SINHAS ELECTRICALS | 28/01/2013 | P.R. HARIKUMAR | 8754432716 | 45 12 1588 1 01087 | 25/09/2012 | S12090173 | Accepted and Billed | K MANICKAM | 9940097470 | 42 | R. DEVARAJ (Mob: 9445070653) | |
| 605 | RAMAN SINHAS ELECTRICALS,CHENNAI At RAMAN SINHAS ELECTRICALS | 01/02/2013 | P.R. HARIKUMAR | 8754432716 | 06/11/1080/1622/F | 22/12/2011 | S11120174 | Accepted and Billed | K MANICKAM | 9940097470 | 11 | R. DEVARAJ (Mob: 9445070653) | |
| 606 | RAMYAA ELECTRO GEAR INDUSTRIES | 21/01/2013 | C SHANTHOSH KUMAR | 8754432714 | 08/12/1051/1389/F | 11/09/2012 | S12090034 | Accepted and Billed | P SELVARAJ | 9840324298 | 13 | R. DEVARAJ (Mob: 9445070653) | |
| 607 | RAMYAA ELECTRO GEAR INDUSTRIES | 24/01/2013 | G.LENINKUMAR | 08790922558, 9884407095 | 08/12/1051/1389/F | 11/09/2012 | S12090034 | Accepted and Billed | P SELVARAJ | 9840324298 | 24 | K. BALAJI (Mob: 8978856751) | |
| 608 | RAMYAA ELECTRO GEAR INDUSTRIES | 24/01/2013 | G.LENINKUMAR | 08790922558, 9884407095 | 08/11/1066/1329/F | 22/08/2011 | S11080082 | Accepted and Billed | P SELVARAJ | 9840324298 | 25 | K. BALAJI (Mob: 8978856751) | |
| 609 | RAMYAA ELECTRO GEAR INDUSTRIES | 12/02/2013 | G.LENINKUMAR | 08790922558, 9884407095 | 08/12/1365/1512/F | 07/11/2012 | S12110314 | Accepted and Billed | P SELVARAJ | 9840324298 | 41 | K. BALAJI (Mob: 8978856751) | |
| 610 | RAMYAA ELECTRO GEAR INDUSTRIES | 12/02/2013 | G.LENINKUMAR | 08790922558, 9884407095 | 04 12 5116 1 24128 | 30/10/2012 | S12100352 | Accepted and Billed | P SELVARAJ | 9840324298 | 40 | K. BALAJI (Mob: 8978856751) | |
| 611 | RANJIT & COMPANY,,RANCHI At THE ALUMINIUM INDUSTRIES LTD | 08/02/2013 | KHARIM C.A | 9480494778, 8754432703 | EL HWH CON TRD 04 OF 2011 12 TENDER | 24/02/2012 | S12020040 | Accepted and Billed | GLORY JOHN | 0479 2312268 2312368 | 38 | R. DEVARAJ (Mob: 9445070653) | |
| 612 | RANKA TRADING COMPANY | 28/01/2013 | T. GURUNATHAN | 8754432701 | 07/12/1340/2026/F | 10/12/2012 | S12120140 | Accepted and Billed | SURESH | 9840144417 | 44 | M.VASUDEVAN (Mob: 8754432701) | |
| 613 | RANKA TRADING COMPANY | 14/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 07/12/1340/2026/F | 10/12/2012 | S12120140 | Accepted and Billed | SURESH | 9840144417 | 7 | | |
| 614 | RAVINDRA TRADING COMPANY | 22/01/2013 | T. GURUNATHAN | 8754432701 | 04 11 0005 1 01648 | 15/05/2012 | S12050365 | Accepted and Billed | Mr SUNDER SINGH | 9884164288 | 22 | M.VASUDEVAN (Mob: 8754432701) | |
| 615 | RAVINDRA TRADING COMPANY | 22/01/2013 | T. GURUNATHAN | 8754432701 | 03 11 1616 1 04206 | 28/10/2011 | S11100137 | Accepted and Billed | Mr SUNDER SINGH | 9884164288 | 21 | M.VASUDEVAN (Mob: 8754432701) | |
| 616 | RAVINDRA TRADING COMPANY | 28/01/2013 | T. GURUNATHAN | 8754432701 | 15 12 5003 1 77302 | 27/07/2012 | S12070407 | Accepted and Billed | Mr SUNDER SINGH | 9884164288 | 77 | M.VASUDEVAN (Mob: 8754432701) | |
| 617 | RAVINDRA TRADING COMPANY | 28/01/2013 | T. GURUNATHAN | 8754432701 | 07 11 1086 1 02778 | 22/09/2011 | S11090166 | Accepted and Billed | Mr SUNDER SINGH | 9884164288 | 76 | M.VASUDEVAN (Mob: 8754432701) | |
| 618 | RAVINDRA TRADING COMPANY | 07/02/2013 | T. GURUNATHAN | 8754432701 | 30 11 1571 1 01537 | 02/08/2012 | S12080024 | Accepted and Billed | Mr SUNDER SINGH | 9884164288 | 31 | M.VASUDEVAN (Mob: 8754432701) | |
| 619 | RB POLY BOARDS LTD,SECUNDERABAD At SUNDER SYNTHETICS (P) LTD,HYDERABAD | 24/01/2013 | S.J.R. NAIK | 08978856748 | 26 11 0329 1 12683 | 21/05/2012 | S12050208 | Accepted and Billed | Mr DHEERAJ SONTHALIA | 09000973009 | 7 | K. BALAJI (Mob: 8978856751) | |
| 620 | RB POLY BOARDS LTD,SECUNDERABAD At SUNDER SYNTHETICS (P) LTD,HYDERABAD | 12/02/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 26 11 0329 1 12683 | 21/05/2012 | S12050208 | Cancelled on 19/02/2013 (Chargeable) | Mr DHEERAJ SONTHALIA | 09000973009 | 15 | M.VASUDEVAN (Mob: 8754432701) | |
| 621 | RISHABH ENTERPRISES,CHENNAI At RISHAB ENTERPRISES,CHENNAI | 01/02/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | 11 12 5027 1 41465 | 23/11/2012 | S12110299 | Cancelled on 09/02/2013 (Chargeable) | M JOHAN RAKESH DAGA | 28156311/28158279/32475583 | 22 | M.VASUDEVAN (Mob: 8754432701) | |
| 622 | RUPA ENTREPRISES | 12/02/2013 | G.LENINKUMAR | 08790922558, 9884407095 | 05 12 3105 1 04888 | 17/12/2012 | S12120193 | Accepted and Billed | INAYATULLA | 9849028275 | 18 | K. BALAJI (Mob: 8978856751) | |
| 623 | RUPA ENTREPRISES | 12/02/2013 | G.LENINKUMAR | 08790922558, 9884407095 | 01 12 0797 1 34840 | 27/12/2012 | S12120194 | Accepted and Billed | INAYATULLA | 9849028275 | 20 | K. BALAJI (Mob: 8978856751) | |
| 624 | S.L. INDUSTRIES,CHENNAI | 08/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 04 11 0480 1 03905 | 30/11/2012 | S12110310 | Accepted and Billed | V.RAMESH | 9841837555 | 40 | | |
| 625 | S.RAHAMATH UNNISA BEGUM,GUNTAKAL At OBO BETTERMANN INDIA PVT LTD,CHENNAI | 18/01/2013 | G.LENINKUMAR | 08790922558, 9884407095 | G/SG/190/III/18/2012 | 31/10/2012 | S12100328 | Cancelled on 12/02/2013 (Chargeable) | D.S.RAJAM | 9962537188 | 25 | K. BALAJI (Mob: 8978856751) | |
| 626 | S.RAHAMATH UNNISA BEGUM,GUNTAKAL At OBO BETTERMANN INDIA PVT LTD,CHENNAI | 08/02/2013 | G.LENINKUMAR | 08790922558, 9884407095 | G/SG/190/111/18/2012 | 03/10/2012 | S12100348 | Accepted and Billed | D.S.RAJAM | 9962537188 | 26 | K. BALAJI (Mob: 8978856751) | |
| 627 | SAAMICRO CONTROLS,CHENNAI At SAA MICRO CONTROLS,CHENNAI | 29/01/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | 04 12 0779 1 02849 | 10/08/2012 | S12080136 | Cancelled on 10/02/2013 (Chargeable) | S.VENKATARAMANI | 9710934098 | 18 | M.VASUDEVAN (Mob: 8754432701) | |
| 628 | SACHIN INDUSTRIES,CHENNAI | 15/02/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | 30 11 0463 1 00241 | 14/05/2012 | S12050378 | Accepted and Billed | G.MOHANRAJ | 8148007078 | 31 | M.VASUDEVAN (Mob: 8754432701) | |
| 629 | SAHNEY COMMUTATORS PVT. LTD At SAHNEY COMMUTATORS PVT. LTD | 17/01/2013 | V.P. SUNIL KUMAR | 9591988701 | 47 11 8151 1 70170 | 21/02/2012 | S12020210 | Accepted and Billed | HARINANATHAN | 09448069874 | 19 | R. DEVARAJ (Mob: 9445070653) | |
| 630 | SAHYADRI INDUSTRIES,PUNE At SAHYADRI INDUSTRIES LTD,CHENNAI | 17/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 35 12 0281 1 03927 | 04/12/2012 | S12120016 | Accepted and Billed | | | 37 | R. DEVARAJ (Mob: 9445070653) | |
| 631 | SAIBABA FLAMEPROOF SWITCHGEARS P LTD | 21/01/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E.31/STN-254/PM-3502/11 | 12/09/2012 | S12090270 | Accepted and Billed | | 04023096596,65596696 | 67 | K. BALAJI (Mob: 8978856751) | |
| 632 | SAIL,BOKARO | 01/02/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | CMO REC HQ RETAIL 15 10-11/CHENNAI | 10/09/2010 | S10090401 | Accepted and Billed | | | 38 | P.SURESH (Mob: 9840086400) | |
| 633 | SAIL,BOKARO | 01/02/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | CMO REC HQ RETAIL 15 10-11/VSKP | 10/09/2010 | S10090400 | Accepted and Billed | | | 40 | P.SURESH (Mob: 9840086400) | |
| 634 | SAIL,BOKARO | 01/02/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | CMO REC HQ RETAIL 15 10-11-HYD | 10/09/2010 | S10090389 | Accepted and Billed | | | 39 | P.SURESH (Mob: 9840086400) | |
| 635 | SAITRONIK ELECTRIC EQUIPMENTS,HYDERABAD | 28/01/2013 | C SHANTHOSH KUMAR | 8754432714 | 47 12 9003 1 71732 | 27/12/2012 | S12120138 | Accepted and Billed | Mr.Ch.VIJAYA PRAKASH | 9440667459 | 7 | R. DEVARAJ (Mob: 9445070653) | |
| 636 | SAITRONIK ELECTRIC EQUIPMENTS,HYDERABAD | 28/01/2013 | C SHANTHOSH KUMAR | 8754432714 | 47 12 9030 1 70046 | 10/01/2013 | S13010036 | Accepted and Billed | Mr.Ch.VIJAYA PRAKASH | 9440667459 | 8 | R. DEVARAJ (Mob: 9445070653) | |
| 637 | SAITRONIK ELECTRIC EQUIPMENTS,HYDERABAD | 28/01/2013 | C SHANTHOSH KUMAR | 8754432714 | 25 12 2643 1 92546 | 26/10/2012 | S12100184 | Accepted and Billed | Mr.Ch.VIJAYA PRAKASH | 9440667459 | 5 | R. DEVARAJ (Mob: 9445070653) | |
| 638 | SAITRONIK ELECTRIC EQUIPMENTS,HYDERABAD | 28/01/2013 | C SHANTHOSH KUMAR | 8754432714 | 47 11 5921 1 04933 | 27/09/2012 | S12090377 | Accepted and Billed | Mr.Ch.VIJAYA PRAKASH | 9440667459 | 6 | R. DEVARAJ (Mob: 9445070653) | |
| 639 | SAITRONIK ELECTRIC EQUIPMENTS,HYDERABAD | 04/02/2013 | C SHANTHOSH KUMAR | 8754432714 | 37 12 3907 1 03864 DATED 23.07.12 | 22/07/2012 | S12070408 | Accepted and Billed | Mr.Ch.VIJAYA PRAKASH | 9440667459 | 10 | R. DEVARAJ (Mob: 9445070653) | |
| 640 | SAN ENGG & LOCOMOTIVE CO LTD | 17/01/2013 | A.CHINNUSAMY | 9591988706 | 08/09/1005/1190/F | 28/04/2011 | S11040064 | Accepted and Billed | S.GIRISH KUMAR | 09845485641,09880805650 | 1 | M.VASUDEVAN (Mob: 8754432701) | |
| 641 | SAN ENGG & LOCOMOTIVE CO LTD | 17/01/2013 | A.CHINNUSAMY | 9591988706 | 08/09/1005/1190/F | 28/04/2011 | S11040064 | Accepted and Billed | S.GIRISH KUMAR | 09845485641,09880805650 | 44 | M.VASUDEVAN (Mob: 8754432701) | |
| 642 | SAN ENGG & LOCOMOTIVE CO LTD | 17/01/2013 | A.CHINNUSAMY | 9591988706 | 08/09/1005/1190/F | 28/04/2011 | S11040064 | Accepted and Billed | S.GIRISH KUMAR | 09845485641,09880805650 | 13 | M.VASUDEVAN (Mob: 8754432701) | |
| 643 | SAN ENGG & LOCOMOTIVE CO LTD | 18/01/2013 | A.CHINNUSAMY | 9591988706 | 08/09/1005/1190/F | 28/04/2011 | S11040064 | Accepted (BookSet-7241/055) | S.GIRISH KUMAR | 09845485641,09880805650 | 23 | M.VASUDEVAN (Mob: 8754432701) | |
| 644 | SAN ENGG & LOCOMOTIVE CO LTD At RAMYAA ELECTRO GEAR INDUSTRIES | 18/01/2013 | C SHANTHOSH KUMAR | 8754432714 | 08/09/1005/1190/F | 28/04/2011 | S11040064 | Accepted and Billed | P SELVARAJ | 9840324298 | 24 | R. DEVARAJ (Mob: 9445070653) | |
| 645 | SAN ENGG & LOCOMOTIVE CO LTD At RAMYAA ELECTRO GEAR INDUSTRIES | 18/01/2013 | C SHANTHOSH KUMAR | 8754432714 | 08/09/1005/1190/F | 28/04/2011 | S11040064 | Accepted and Billed | P SELVARAJ | 9840324298 | 8 | R. DEVARAJ (Mob: 9445070653) | |
| 646 | SAN ENGG & LOCOMOTIVE CO LTD | 18/01/2013 | KHARIM C.A | 9480494778, 8754432703 | 08/09/1005/1190/F | 28/04/2011 | S11040064 | Cancelled on 30/01/2013 (Chargeable) | S.GIRISH KUMAR | 09845485641,09880805650 | 26 | R. DEVARAJ (Mob: 9445070653) | |
| 647 | SAN ENGG & LOCOMOTIVE CO LTD At BHEL ELECTRICAL MACHINES LTD,KASARAGOD | 28/01/2013 | KHARIM C.A | 9480494778, 8754432703 | 08/09/1005/1190/F | 28/04/2011 | S11040064 | Accepted and Billed | S GIRISH KUMAR | 9845485641 | 78 | R. DEVARAJ (Mob: 9445070653) | |
| 648 | SAN ENGG & LOCOMOTIVE CO LTD At SAN ENGG & LOCOMOTIVE CO LTD,MYSORE | 28/01/2013 | A.CHINNUSAMY | 9591988706 | 12 11 5083 1 34151 | 12/07/2012 | S12070296 | Accepted and Billed | MURTHY | 9900252202 | 19 | M.VASUDEVAN (Mob: 8754432701) | |
| 649 | SAN ENGG & LOCOMOTIVE CO LTD At SAN ENGG & LOCOMOTIVE CO LTD,MYSORE | 07/02/2013 | A.NARENDRA KUMAR | 9841118595 | 26 12 1452 1 04014 | 11/12/2012 | S12120179 | Accepted (BookSet-0040/001) | MURTHY | 9900252202 | 22 | M.VASUDEVAN (Mob: 8754432701) | |
| 650 | SAN ENGG & LOCOMOTIVE CO LTD At SAN ENGG & LOCOMOTIVE CO LTD,MYSORE | 07/02/2013 | A.NARENDRA KUMAR | 9841118595 | 101211350 12117119 | 25/09/2012 | S12090339 | Accepted and Billed | MURTHY | 9900252202 | 21 | M.VASUDEVAN (Mob: 8754432701) | |
| 651 | SARANYA ELECTRONICS PVT. LTD.,HYDERABAD At SARANYA ELECTRONICS PVT LTD,HYDERABAD | 21/01/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 47 12 3045 1 02374 | 10/01/2013 | S13010022 | Accepted and Billed | K SRINIVASA RAO | 9885567801 | 61 | K. BALAJI (Mob: 8978856751) | |
| 652 | SARANYA ELECTRONICS PVT. LTD.,HYDERABAD At SARANYA ELECTRONICS PVT LTD,HYDERABAD | 21/01/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 08 11 1108 1 03910 | 05/07/2012 | S12070404 | Accepted and Billed | K SRINIVASA RAO | 9885567801 | 62 | K. BALAJI (Mob: 8978856751) | |
| 653 | SCHUNK METAL & CARBON (INDIA) PVT LTD | 01/02/2013 | V. KANNABIRAN | 9738182850, 8754432717 | 40 12 2501 1 03305 | 06/12/2012 | S12120163 | Accepted and Billed | PRAMILA / SATISH | 9686190927 | 24 | M.VASUDEVAN (Mob: 8754432701) | |
| 654 | SCHUNK METAL & CARBON (INDIA) PVT LTD | 07/02/2013 | V. KANNABIRAN | 9738182850, 8754432717 | 06 12 5007 1 77214 | 24/01/2013 | S13010072 | Cancelled on 14/02/2013 (Chargeable) | PRAMILA / SATISH | 9686190927 | 23 | M.VASUDEVAN (Mob: 8754432701) | |
| 655 | SCHUNK METAL & CARBON (INDIA) PVT LTD | 13/02/2013 | A.NARENDRA KUMAR | 9841118595 | 40 12 2501 1 03305 | 06/12/2012 | S12120163 | Accepted and Billed | PRAMILA / SATISH | 9686190927 | 9 | M.VASUDEVAN (Mob: 8754432701) | |
| 656 | SCHUNK METAL & CARBON (INDIA) PVT LTD | 13/02/2013 | A.NARENDRA KUMAR | 9841118595 | 10 11 1095 1 01563 | 03/02/2012 | S12020308 | Accepted and Billed | PRAMILA / SATISH | 9686190927 | 5 | M.VASUDEVAN (Mob: 8754432701) | |
| 657 | SCHUNK METAL & CARBON (INDIA) PVT LTD | 14/02/2013 | A.NARENDRA KUMAR | 9841118595 | 26 12 1301 1 01990 | 31/05/2012 | S12050251 | Accepted and Billed | PRAMILA / SATISH | 9686190927 | 14 | M.VASUDEVAN (Mob: 8754432701) | |
| 658 | SEALWEL CORPORATION,,HYDERABAD | 01/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E.12/CECT-593/11/PM-3585/RPT PM-3848/12 | 20/12/2012 | S12120162 | Accepted and Billed | P.LAKSHMI NARAYANA | 09391038230 | 10 | K. BALAJI (Mob: 8978856751) | |
| 659 | SEALWEL CORPORATION,,HYDERABAD | 07/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E.12/CECT-593/11/PM-3585/12 | 25/05/2012 | S12050314 | Accepted and Billed | P.LAKSHMI NARAYANA | 09391038230 | 3 | K. BALAJI (Mob: 8978856751) | |
| 660 | SETH TRADERS,MUMBAI At SCHUNK METAL & CARBON (INDIA) PVT LTD | 08/02/2013 | V. KANNABIRAN | 9738182850, 8754432717 | 06 12 3374 1 04271 | 20/12/2012 | S12120185 | Accepted and Billed | PRAMILA / SATISH | 9686190927 | 30 | M.VASUDEVAN (Mob: 8754432701) | |
| 661 | SHAKTHI CABLES PVT LTD,PATANCHERU | 05/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E-32/STN-275/11/PM-3687/12 | 01/08/2012 | S12080173 | Accepted and Billed | | 08455 242076 | 20 | K. BALAJI (Mob: 8978856751) | |
| 662 | SHANTHI GEARS LIMITED At SHANTHI GEARS LTD,COIMBATORE | 21/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 011270051 12145392 | 16/08/2012 | S12080279 | Accepted and Billed | MRS BALASUBRAMANIAN | 09843398980 | 35 | R. DEVARAJ (Mob: 9445070653) | |
| 663 | SHANTILAL N SONS,SECUNDERABAD At KORES (INDIA) LTD.,HYDERABAD | 12/02/2013 | T. VIJAY SHANKAR | 08754407526 | 83 12 1108 1 92808 | 05/12/2012 | S12120192 | Accepted and Billed | K.KANAKARAJ | 09391056891 | 24 | K. BALAJI (Mob: 8978856751) | |
| 664 | SHIRDI SAI ELECTRICAQLS LTD,KADAPA | 08/02/2013 | P.R. HARIKUMAR | 8754432716 | CGM/P&MM/E31/STN-156/PM-3077/REPEAT PM-3887/12 DATED19/02/2013 | 19/01/2013 | S13010078 | Accepted and Billed | | 07799885809 | 6 | R. DEVARAJ (Mob: 9445070653) | |
| 665 | SHIRDI SAI ELECTRICAQLS LTD,KADAPA | 15/02/2013 | P.R. HARIKUMAR | 8754432716 | CGM/P&MM/E.31/CECT-582/PM-3549/REPEAT & EXTN.PM-3827/12 | 07/12/2012 | S12120209 | Accepted and Billed | | 07799885809 | 27 | R. DEVARAJ (Mob: 9445070653) | |
| 666 | SHIV MACHINE TOOLS,CHENNAI At SHIV MACHINE TOOLS,CHENNAI | 17/01/2013 | G.LENINKUMAR | 08790922558, 9884407095 | 11 10 7821 1 309334 | 20/01/2012 | S12010432 | Cancelled on 22/02/2013 (Chargeable) | ANIL ADHYARU | 45929900 | 35 | K. BALAJI (Mob: 8978856751) | |
| 667 | SHREE GOPAL ENTERPRISES At EVEREADY INDUSTRIES INDIA LTD,MADDUR | 14/02/2013 | V.P. SUNIL KUMAR | 9591988701 | 04 11 2230 1 04364 | 22/01/2013 | S13010108 | Accepted and Billed | Mr KARUNAGARAN | 09894783643 | 27 | R. DEVARAJ (Mob: 9445070653) | |
| 668 | SHUBHAM ENGG. CO.,BANGALORE | 30/01/2013 | A.CHINNUSAMY | 9591988706 | BR01/RM2/5300006496/0 | 23/01/2013 | S13010054 | Accepted and Billed | SURESH KUMAR BIHANI | 09341250736 | 8 | M.VASUDEVAN (Mob: 8754432701) | |
| 669 | SHYAM INDUS POWER SOLUTION PVT.LTD.,NEW DELHI At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 28/01/2013 | SALEEM S. | 8978856745 | ELCORE/T/OHE/GR.158 | 24/11/2011 | S11110426 | Accepted and Billed | V.SREENIVASA RAO | 08142555801 | 26 | K. BALAJI (Mob: 8978856751) | |
| 670 | SHYAMA POWER INDIA LTD,GURGAON At SWITCHGEARS & STRUCTURALS (INDIA) PVT LTD,HYDERABAD | 17/01/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 128 | 16/01/2013 | S13010014 | Pending | C.K.KAMATH | 09246355833 | 25 | K. BALAJI (Mob: 8978856751) | |
| 671 | SHYAMA POWER INDIA LTD,GURGAON At ALSTOM LTD (AREVA),BANGALORE | 22/01/2013 | P.R. HARIKUMAR | 8754432716 | 162 | 21/01/2013 | S13010024 | Accepted and Billed | RENUKARAJ R.K.KUMAR | 0974098309 | 29 | R. DEVARAJ (Mob: 9445070653) | |
| 672 | SHYAMA POWER INDIA LTD,GURGAON At VENSION ELECTRIC PVT. LTD.,MYSORE | 11/02/2013 | G. MANOGARAPERUMAL | 9591988702 | 272 | 04/02/2013 | S13020009 | Cancelled on 05/03/2013 (Chargeable) | MURALI | 09686192732 | 4 | R. DEVARAJ (Mob: 9445070653) | |
| 673 | SIECHEM TECHNOLOGIES PVT LTD,CHENNAI At SIECHEM TECHNOLOGIES PVT LTD,PONDICHERRY | 18/01/2013 | G.LENINKUMAR | 08790922558, 9884407095 | PE-PUR-00788 | 20/12/2012 | S12120118 | Accepted and Billed | Mr NATARAJ | 8754447828 | 57 | K. BALAJI (Mob: 8978856751) | |
| 674 | SIECHEM TECHNOLOGIES PVT LTD,CHENNAI At SIECHEM TECHNOLOGIES PVT LTD,PONDICHERRY | 18/01/2013 | G.LENINKUMAR | 08790922558, 9884407095 | PE-PUR-00788 | 20/12/2012 | S12120118 | Accepted (BookSet-7257/069) | Mr NATARAJ | 8754447828 | 59 | K. BALAJI (Mob: 8978856751) | |
| 675 | SIECHEM TECHNOLOGIES PVT LTD,CHENNAI At SIECHEM TECHNOLOGIES PVT LTD,PONDICHERRY | 24/01/2013 | G.LENINKUMAR | 08790922558, 9884407095 | 10 12 5033 1 77345 | 31/10/2012 | S12100334 | Accepted and Billed | Mr NATARAJ | 8754447828 | 28 | K. BALAJI (Mob: 8978856751) | |
| 676 | SIECHEM TECHNOLOGIES PVT LTD,CHENNAI At SIECHEM TECHNOLOGIES PVT LTD,PONDICHERRY | 24/01/2013 | G.LENINKUMAR | 08790922558, 9884407095 | 10 12 5014 1 75398 | 07/12/2012 | S12120134 | Accepted and Billed | Mr NATARAJ | 8754447828 | 29 | K. BALAJI (Mob: 8978856751) | |
| 677 | SIECHEM TECHNOLOGIES PVT LTD,CHENNAI At SIECHEM TECHNOLOGIES PVT LTD,PONDICHERRY | 24/01/2013 | G.LENINKUMAR | 08790922558, 9884407095 | 40 12 3010 1 01705 | 10/12/2012 | S12120135 | Accepted and Billed | Mr NATARAJ | 8754447828 | 30 | K. BALAJI (Mob: 8978856751) | |
| 678 | SIECHEM TECHNOLOGIES PVT LTD,CHENNAI At SIECHEM TECHNOLOGIES PVT LTD,PONDICHERRY | 24/01/2013 | G.LENINKUMAR | 08790922558, 9884407095 | 061210730.12136706 | 11/09/2012 | S12090144 | Accepted and Billed | Mr NATARAJ | 8754447828 | 27 | K. BALAJI (Mob: 8978856751) | |
| 679 | SIECHEM TECHNOLOGIES PVT LTD,CHENNAI At SIECHEM TECHNOLOGIES PVT LTD,PONDICHERRY | 24/01/2013 | G.LENINKUMAR | 08790922558, 9884407095 | 08/12/1288/1594/F | 19/12/2012 | S12120137 | Cancelled on 18/02/2013 (Chargeable) | Mr NATARAJ | 8754447828 | 33 | K. BALAJI (Mob: 8978856751) | |
| 680 | SIECHEM TECHNOLOGIES PVT LTD,CHENNAI At SIECHEM TECHNOLOGIES PVT LTD,PONDICHERRY | 24/01/2013 | G.LENINKUMAR | 08790922558, 9884407095 | 08/12/1275/1593/F | 19/12/2012 | S12120136 | Cancelled on 18/02/2013 (Chargeable) | Mr NATARAJ | 8754447828 | 32 | K. BALAJI (Mob: 8978856751) | |
| 681 | SIECHEM TECHNOLOGIES PVT LTD,CHENNAI At SIECHEM TECHNOLOGIES PVT LTD,PONDICHERRY | 24/01/2013 | G.LENINKUMAR | 08790922558, 9884407095 | 40 12 2184 1 01027 | 03/01/2013 | S13010034 | Cancelled on 18/02/2013 (Chargeable) | Mr NATARAJ | 8754447828 | 34 | K. BALAJI (Mob: 8978856751) | |
| 682 | SIECHEM TECHNOLOGIES PVT LTD,CHENNAI At SIECHEM TECHNOLOGIES PVT LTD,PONDICHERRY | 28/01/2013 | G.LENINKUMAR | 08790922558, 9884407095 | 21 13 2501 1 762725 | 17/12/2012 | S12120144 | Cancelled on 18/02/2013 (Chargeable) | Mr NATARAJ | 8754447828 | 53 | K. BALAJI (Mob: 8978856751) | |
| 683 | SIECHEM TECHNOLOGIES PVT LTD,PONDICHERRY | 12/02/2013 | G.LENINKUMAR | 08790922558, 9884407095 | BR01/RM2/5300005870/0 | 08/08/2012 | S12080143 | Accepted and Billed | Mr NATARAJ | 8754447828 | 25 | K. BALAJI (Mob: 8978856751) | |
| 684 | SIECHEM TECHNOLOGIES PVT LTD,CHENNAI At SIECHEM TECHNOLOGIES PVT LTD,PONDICHERRY | 12/02/2013 | G.LENINKUMAR | 08790922558, 9884407095 | 08/12/1288/1594/F | 19/12/2012 | S12120137 | Accepted and Billed | Mr NATARAJ | 8754447828 | 27 | K. BALAJI (Mob: 8978856751) | |
| 685 | SIECHEM TECHNOLOGIES PVT LTD,CHENNAI At SIECHEM TECHNOLOGIES PVT LTD,PONDICHERRY | 12/02/2013 | G.LENINKUMAR | 08790922558, 9884407095 | 08/12/1275/1593/F | 19/12/2012 | S12120136 | Accepted and Billed | Mr NATARAJ | 8754447828 | 26 | K. BALAJI (Mob: 8978856751) | |
| 686 | SIECHEM TECHNOLOGIES PVT LTD,CHENNAI At SIECHEM TECHNOLOGIES PVT LTD,PONDICHERRY | 15/02/2013 | G.LENINKUMAR | 08790922558, 9884407095 | 10 12 5014 1 75217 | 22/01/2013 | S13010114 | Accepted and Billed | Mr NATARAJ | 8754447828 | 34 | K. BALAJI (Mob: 8978856751) | |
| 687 | SIKKA ENGINEERING COMPANY,NEW DELHI At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 12/02/2013 | C SHANTHOSH KUMAR | 8754432714 | 257.DY.CEE/C/NDLS/2012-13 | 16/11/2012 | S12110312 | Accepted and Billed | V.SREENIVASA RAO | 08142555801 | 9 | R. DEVARAJ (Mob: 9445070653) | |
| 688 | SIRVEEN CONTROL SYSTEMS,HYDERABAD | 22/01/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 09 11 1884 1 04525 | 06/09/2012 | S12090226 | Accepted and Billed | K.RAVICHANDRA | 040 27140081 | 42 | K. BALAJI (Mob: 8978856751) | |
| 689 | SIRVEEN CONTROL SYSTEMS,HYDERABAD | 30/01/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | 10 11 2387 1 01225 | 29/09/2012 | S12090357 | Accepted and Billed | K.RAVICHANDRA | 040 27140081 | 13 | K. BALAJI (Mob: 8978856751) | |
| 690 | SLAR MACHINES & METHODS,CHENNAI | 28/01/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 04 12 0817 1 03783 | 23/11/2012 | S12110222 | Cancelled on 04/02/2013 (Chargeable) | M.YESWANTH | 9884042765 | 39 | M.VASUDEVAN (Mob: 8754432701) | |
| 691 | SLAR MACHINES & METHODS,CHENNAI | 14/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 04 12 0817 1 03783 | 23/11/2012 | S12110222 | Accepted and Billed | M.YESWANTH | 9884042765 | 23 | | |
| 692 | SLS ENGINEERS,SECUNDERABAD At KENNAMETAL WIDIA (INDIA) LTD,BANGALORE | 06/02/2013 | V. KANNABIRAN | 9738182850, 8754432717 | 72 11 1587 1 92185 | 11/09/2012 | S12090386 | Accepted (BookSet-7275/058) | SREENIVAS.S | 22198179 | 11 | M.VASUDEVAN (Mob: 8754432701) | |
| 693 | SNEHAM INTERNATIONAL | 22/01/2013 | V.P. SUNIL KUMAR | 9591988701 | 04 12 1056 1 02818 | 13/12/2012 | S12120123 | Accepted and Billed | ANISH A. METRANI | 0831-2441847,2442833, 2442303 | 8 | R. DEVARAJ (Mob: 9445070653) | |
| 694 | SOUTHERN ALLOY FOUNDRIES (P) LTD,CHENNAI | 28/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 018110472-T1110423 | 24/01/2012 | S12010259 | Stage Inspection | N.RAVISANKAR | 9941691489 | 40 | | |
| 695 | SOUTHERN ALLOY FOUNDRIES (P) LTD,CHENNAI | 04/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 018110472-T1110423 | 24/01/2012 | S12010259 | Stage Inspection | N.RAVISANKAR | 9941691489 | 5 | | |
| 696 | SOUTHERN ALLOY FOUNDRIES (P) LTD,CHENNAI | 08/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 018110472-T1110423 | 24/01/2012 | S12010259 | Stage Inspection | N.RAVISANKAR | 9941691489 | 10 | | |
| 697 | SOUTHERN ALLOY FOUNDRIES (P) LTD,CHENNAI | 14/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 018110472-T1110423 | 24/01/2012 | S12010259 | Stage Inspection | N.RAVISANKAR | 9941691489 | 12 | | |
| 698 | SOUTHERN BATTERIES PVT LTD,BANGALORE | 08/02/2013 | G. MANOGARAPERUMAL | 9591988702 | 11 11 0561 1 04150 | 21/12/2012 | S12120183 | Accepted and Billed | Mr.RADHAKRISHANAN | 09845044916 | 18 | R. DEVARAJ (Mob: 9445070653) | |
| 699 | SOWBAGHYA ENTERPRISES,CHENNAI | 17/01/2013 | G.LENINKUMAR | 08790922558, 9884407095 | 12 12 5066 1 41507 | 12/12/2012 | S12120108 | Accepted and Billed | 04428341760, 28343547 | | 26 | K. BALAJI (Mob: 8978856751) | |
| 700 | SPARK ENTERPRISES,CHENNAI At C&S ELECTRIC LTD.,NEW DELHI | 23/01/2013 | G.LENINKUMAR | 08790922558, 9884407095 | 11 12 0184 1 03580 | 31/10/2012 | S12100331 | Accepted and Billed | | | 29 | K. BALAJI (Mob: 8978856751) | |
| 701 | SPARK ENTERPRISES,CHENNAI | 23/01/2013 | G.LENINKUMAR | 08790922558, 9884407095 | 11 12 0215 1 03971 | 07/12/2012 | S12120127 | Accepted and Billed | Mr HANIF | 9381024288 | 31 | K. BALAJI (Mob: 8978856751) | |
| 702 | SPARTAN RESILIENT TYRES,CHENNAI | 06/02/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | 12 13 7831 1 559616 | 28/12/2012 | S12120174 | Accepted and Billed | T.P. SUBRAMANIAN | 93818 64067 | 5 | M.VASUDEVAN (Mob: 8754432701) | |
| 703 | SPECIFIC LABORATORIES PVT. LTD At SARVOTHAM CARE LIMITED,HYDERABAD | 14/02/2013 | T. VIJAY SHANKAR | 08754407526 | 81 12 1203 1 92840 | 07/12/2012 | S12120201 | Accepted and Billed | | | 6 | K. BALAJI (Mob: 8978856751) | |
| 704 | SPM WIRES & CABLES PVT LTD,HYDERABAD | 14/02/2013 | C SHANTHOSH KUMAR | 8754432714 | CGM/P&MM/E-32/STN-248/PM-3448/REPEAT PM-3878/12 | 08/01/2013 | S13010106 | Accepted and Billed | PANDU | 09948983307 | 24 | R. DEVARAJ (Mob: 9445070653) | |
| 705 | SREE LAKSHMI VENKATESWARA ELECTRICALS,KADAPA | 08/02/2013 | P.R. HARIKUMAR | 8754432716 | CGM/P&MM/E-31/CECT-599/12/PM-3702/12 | 07/08/2012 | S12080225 | Accepted and Billed | | 08564 253375 | 9 | R. DEVARAJ (Mob: 9445070653) | |
| 706 | SREE MURUGHA MIRROR INDUSTRIES,CHENNAI | 11/02/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | 26 12 0182 1 02970 | 31/08/2012 | S12080169 | Accepted and Billed | D.GURUMURTHY | 9444401087 | 32 | M.VASUDEVAN (Mob: 8754432701) | |
| 707 | SRI AYYAPPA FABS At SRI AYYAPPA FABS,CHENNAI | 18/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 07/11/1579/1183/F | 27/03/2012 | S12030247 | Accepted and Billed | V.SURIYANARAYANAN | 9840090702 | 31 | | |
| 708 | SRI AYYAPPA FABS At SRI AYYAPPA FABS,CHENNAI | 30/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 07/11/1579/1183/F | 27/03/2012 | S12030247 | Accepted and Billed | V.SURIYANARAYANAN | 9840090702 | 5 | | |
| 709 | SRI BALAJI ENGG. WORKS,CHENNAI At SRI BALAJI ENGINEERING WORKS,CHENNAI | 21/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 04 11 0812 1 03519 | 26/10/2012 | S12100230 | Rejection (BookSet-7258/042) | G VIJAYAKUMAR | 9444465769 | 60 | | |
| 710 | SRI COTTON INDUSTRIES,VADALUR | 07/02/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | 27 12 0218 1 04138 | 21/12/2012 | S12120180 | Accepted and Billed | S.DEVAKI | 9842440925 | 35 | M.VASUDEVAN (Mob: 8754432701) | |
| 711 | SRI COTTON INDUSTRIES,VADALUR | 07/02/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | 27 11 0216 1 03870 | 29/11/2012 | S12110264 | Accepted and Billed | S.DEVAKI | 9842440925 | 34 | M.VASUDEVAN (Mob: 8754432701) | |
| 712 | SRI COTTON INDUSTRIES,VADALUR | 07/02/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | 27 12 0216 1 02068 | 08/06/2012 | S12060142 | Accepted and Billed | S.DEVAKI | 9842440925 | 33 | M.VASUDEVAN (Mob: 8754432701) | |
| 713 | SRI JAGADAMBA TRANSFORMERS,HYDERABAD | 15/02/2013 | C SHANTHOSH KUMAR | 8754432714 | CGM/P&MM/E31/CECT-582/PM-3550/12 | 18/04/2012 | S12040280 | Accepted and Billed | G.ANAND KUMAR | 8008272777 | 13 | R. DEVARAJ (Mob: 9445070653) | |
| 714 | SRI JAGADAMBA TRANSFORMERS,,HYDERABAD | 15/02/2013 | C SHANTHOSH KUMAR | 8754432714 | CGM/P&MM/E.31/CECT-582/PM-3550/REPEAT AND EXTN PM-3828/12 | 07/12/2012 | S12120204 | Accepted and Billed | | | 12 | R. DEVARAJ (Mob: 9445070653) | |
| 715 | SRI KANAKAMAHALAKSHMI ENGINEERING | 18/01/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | 01 12 1439 1 02495 | 28/09/2012 | S12090221 | Accepted and Billed | MOHAN KUMAR | 09000555125 | 11 | M.VASUDEVAN (Mob: 8754432701) | |
| 716 | SRI MAHAVEER ENTERPRISES,CHENNAI | 14/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 30 11 1843 1 91870 | 06/08/2012 | S12080324 | Accepted and Billed | SURESH | 9840144417 | 8 | | |
| 717 | SRI MAHAVEER ENTERPRISES,CHENNAI | 14/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 04 12 0824 1 02945 | 27/08/2012 | S12080193 | Accepted and Billed | SURESH | 9840144417 | 9 | | |
| 718 | SRI MAHAVEER ENTERPRISES,CHENNAI | 14/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 04 12 0481 1 03521 | 26/10/2012 | S12100190 | Cancelled on 23/02/2013 (Chargeable) | SURESH | 9840144417 | 11 | | |
| 719 | SRI RAJESWARI ENTREPRISES,CHENNAI | 18/01/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 16 12 1270 1 02003 | 30/10/2012 | S12100160 | Cancelled on 04/02/2013 (Chargeable) | A.L. DHARMARAJ | 9600155357 | 17 | M.VASUDEVAN (Mob: 8754432701) | |
| 720 | SRI VAJRA ELECTRO-PORCELAINS PVT. LTD.,GODAVARI | 15/02/2013 | C SHANTHOSH KUMAR | 8754432714 | CGM/P&MM/E-23/NOMINATION/PM-3794/12 | 21/11/2012 | S12110112 | Accepted and Billed | | 9440176699, 9985902727 | 42 | R. DEVARAJ (Mob: 9445070653) | |
| 721 | SRI VAJRA ELECTRO-PORCELAINS PVT. LTD.,GODAVARI | 15/02/2013 | C SHANTHOSH KUMAR | 8754432714 | CGM/P&MM/E-23/CECT-617/PM-3796/12 | 21/11/2012 | S12110113 | Accepted and Billed | | 9440176699, 9985902727 | 43 | R. DEVARAJ (Mob: 9445070653) | |
| 722 | SRI VAJRA ELECTRO-PORCELAINS PVT. LTD.,GODAVARI | 15/02/2013 | C SHANTHOSH KUMAR | 8754432714 | CGM/P&MM/E-23/CECT-618/PM-618/PM-3796/12 | 21/11/2012 | S12110114 | Accepted and Billed | | 9440176699, 9985902727 | 44 | R. DEVARAJ (Mob: 9445070653) | |
| 723 | SRINIVASA ENTERPRISES,HYDERABAD At SRINIVASA ENTERPRISES,RANGA REDDY DISTRICT | 18/01/2013 | S.J.R. NAIK | 08978856748 | CTE/TS/NWR/2012-13/1 | 13/06/2012 | S12060330 | Accepted and Billed | P.S.BHASKAR | 08019057135 | 40 | K. BALAJI (Mob: 8978856751) | |
| 724 | SRINIVASA ENTERPRISES | 22/01/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 09 11 4011 1 02471 | 16/09/2011 | S11090184 | Accepted and Billed | P JEGANATHAN | 9626583524 | 40 | M.VASUDEVAN (Mob: 8754432701) | |
| 725 | SRINIVASA ENTERPRISES,HYDERABAD At SRINIVASA ENTERPRISES,RANGA REDDY DISTRICT | 28/01/2013 | S.J.R. NAIK | 08978856748 | 319-W/67/HQC/ALD/P.WAY/11-12 (SRINIVASAN) | 20/06/2012 | S12060347 | Accepted and Billed | P.S.BHASKAR | 08019057135 | 4 | K. BALAJI (Mob: 8978856751) | |
| 726 | SRINIVASA ENTERPRISES,HYDERABAD At SRINIVASA ENTERPRISES,RANGA REDDY DISTRICT | 28/01/2013 | S.J.R. NAIK | 08978856748 | 319-W/67/HQC/ALD/P.WAY/11-12 (SRINIVASAN) | 20/06/2012 | S12060347 | Accepted and Billed | P.S.BHASKAR | 08019057135 | 80 | K. BALAJI (Mob: 8978856751) | |
| 727 | SRINIVASA TECHNIQUES,VIJAYAWADA | 14/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 65 11 5258 1 79101 | 08/10/2012 | S12100354 | Accepted and Billed | V.S.SANKAR | 9849198773 | 13 | | |
| 728 | SRIVARI METAL WORKS PVT. LTD | 21/01/2013 | A.CHINNUSAMY | 9591988706 | 02/11/1225/1036/S | 13/01/2012 | S12010236 | Stage Inspection | Mr.RAMACHANDRAN | 9363235627 | 18 | M.VASUDEVAN (Mob: 8754432701) | |
| 729 | SRIVARI METAL WORKS PVT. LTD | 21/01/2013 | A.CHINNUSAMY | 9591988706 | 15 12 5012 1 77925 | 16/10/2012 | S12100275 | Stage Inspection | Mr.RAMACHANDRAN | 9363235627 | 57 | M.VASUDEVAN (Mob: 8754432701) | |
| 730 | SRIVARI METAL WORKS PVT. LTD | 24/01/2013 | A.NARENDRA KUMAR | 9841118595 | 02/10/1245/1855/S | 13/11/2010 | S10110124 | Accepted and Billed | Mr.RAMACHANDRAN | 9363235627 | 4 | M.VASUDEVAN (Mob: 8754432701) | |
| 731 | SRIVARI METAL WORKS PVT. LTD | 28/01/2013 | A.NARENDRA KUMAR | 9841118595 | 02/11/1009/1037/S | 13/01/2012 | S12010131 | Accepted and Billed | Mr.RAMACHANDRAN | 9363235627 | 68 | M.VASUDEVAN (Mob: 8754432701) | |
| 732 | SRIVARI METAL WORKS PVT. LTD | 31/01/2013 | A.CHINNUSAMY | 9591988706 | 02/11/1225/1036/S | 13/01/2012 | S12010236 | Accepted and Billed | Mr.RAMACHANDRAN | 9363235627 | 16 | M.VASUDEVAN (Mob: 8754432701) | |
| 733 | SRIVARI METAL WORKS PVT. LTD | 31/01/2013 | A.CHINNUSAMY | 9591988706 | 02/11/1009/1037/S | 13/01/2012 | S12010131 | Accepted and Billed | Mr.RAMACHANDRAN | 9363235627 | 17 | M.VASUDEVAN (Mob: 8754432701) | |
| 734 | SRIVARI METAL WORKS PVT. LTD | 04/02/2013 | A.CHINNUSAMY | 9591988706 | 02/11/1225/1036/S | 13/01/2012 | S12010236 | Accepted and Billed | Mr.RAMACHANDRAN | 9363235627 | 20 | M.VASUDEVAN (Mob: 8754432701) | |
| 735 | SRIVARI METAL WORKS PVT. LTD | 04/02/2013 | A.CHINNUSAMY | 9591988706 | 02/11/1009/1037/S | 13/01/2012 | S12010131 | Stage Inspection | Mr.RAMACHANDRAN | 9363235627 | 19 | M.VASUDEVAN (Mob: 8754432701) | |
| 736 | SRIVARI METAL WORKS PVT. LTD | 08/02/2013 | A.NARENDRA KUMAR | 9841118595 | 02/11/1009/1037/S | 13/01/2012 | S12010131 | Accepted and Billed | Mr.RAMACHANDRAN | 9363235627 | 32 | M.VASUDEVAN (Mob: 8754432701) | |
| 737 | STANDARD ELECTRICAL ENTERPRISES,BANGALORE At KIRLOSKAR ELECTRIC COMPANY LTD | 12/02/2013 | G. MANOGARAPERUMAL | 9591988702 | LOA NO. E.148/CN/MDU.TF.393 | 28/09/2011 | S11090427 | Accepted and Billed | R UDAY GIRI | 09008100113 | 31 | R. DEVARAJ (Mob: 9445070653) | |
| 738 | STANDARD TRADERS At NDT CHEMICAL PRODUCTS,HYDERABAD | 21/01/2013 | T. VIJAY SHANKAR | 08754407526 | 28 12 0745 1 32649 | 07/08/2012 | S12080316 | Cancelled on 01/02/2013 (Chargeable) | K.SUDHAKARA REDDY | 09912344418 | 14 | K. BALAJI (Mob: 8978856751) | |
| 739 | STEEL & INDUSTRIAL FORGINGS LTD At STEEL & INDUSTRIAL FORGINGS LTD., | 24/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 101021/12 | 17/12/2012 | S12120133 | Accepted and Billed | MANSOOR P K | 2202385 | 21 | R. DEVARAJ (Mob: 9445070653) | |
| 740 | STEEL & INDUSTRIAL FORGINGS LTD At STEEL & INDUSTRIAL FORGINGS LTD., | 24/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 021110980 .11154281 DATED 06.12.11 | 16/12/2011 | S11120326 | Accepted and Billed | MANSOOR P K | 2202385 | 18 | R. DEVARAJ (Mob: 9445070653) | |
| 741 | STEEL & INDUSTRIAL FORGINGS LTD. At STEEL & INDUSTRIAL FORGINGS LTD., | 24/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 101018/12 | 29/10/2012 | S12100220 | Accepted and Billed | MANSOOR P K | 2202385 | 16 | R. DEVARAJ (Mob: 9445070653) | |
| 742 | STEEL & INDUSTRIAL FORGINGS LTD., | 24/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 01 13 1356 1 559203 | 07/09/2012 | S12090158 | Accepted and Billed | MANSOOR P K | 2202385 | 20 | R. DEVARAJ (Mob: 9445070653) | |
| 743 | STEEL & INDUSTRIAL FORGINGS LTD., | 24/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 01 13 1463 1 559158 | 30/08/2012 | S12080195 | Cancelled on 09/02/2013 (Chargeable) | MANSOOR P K | 2202385 | 17 | R. DEVARAJ (Mob: 9445070653) | |
| 744 | STEEL & INDUSTRIAL FORGINGS LTD., | 24/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 101017/12 | 29/10/2012 | S12100219 | Accepted and Billed | MANSOOR P K | 2202385 | 15 | R. DEVARAJ (Mob: 9445070653) | |
| 745 | STEEL & INDUSTRIAL FORGINGS LTD., | 24/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 011217380.12145796 | 01/10/2012 | S12100020 | Accepted and Billed | MANSOOR P K | 2202385 | 19 | R. DEVARAJ (Mob: 9445070653) | |
| 746 | STEEL & INDUSTRIAL FORGINGS LTD., | 30/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 011251920.12154943 | 09/07/2012 | S12070243 | Accepted and Billed | MANSOOR P K | 2202385 | 29 | R. DEVARAJ (Mob: 9445070653) | |
| 747 | STORES SUPPLY CORPN.,KOLKATA At RASHTRIYA ISPAT NIGAM LTD | 18/01/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 14 12 0041 1 03757 | 21/11/2012 | S12110275 | Accepted and Billed | S.V.VEERARAGHAVAN | 9962065583 | 29 | M.VASUDEVAN (Mob: 8754432701) | |
| 748 | STORES SUPPLY CORPN.,KOLKATA At SLO INDUSTRIES LTD,CHENNAI | 01/02/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | 14 12 0025 1 04241 | 08/01/2013 | S13010065 | Accepted and Billed | S V V RAGHAVAN | 9444465583 | 29 | M.VASUDEVAN (Mob: 8754432701) | |
| 749 | SUBHAM ENGG CO,BANGALORE | 30/01/2013 | A.CHINNUSAMY | 9591988706 | BR01/RM2/5300005412/0 | 02/05/2012 | S12050012 | Accepted and Billed | SURESH KUMAR BIHANI | 23370738, 9341250736 | 7 | M.VASUDEVAN (Mob: 8754432701) | |
| 750 | SUDHA ENTERPRISES,CHENNAI | 18/01/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | BR01/RM2/5300006038/0 | 03/09/2012 | S12090264 | Rejection (BookSet-7224/082) | P.ARULMURUGAN | 9841021490 | 22 | M.VASUDEVAN (Mob: 8754432701) | |
| 751 | SUDHA ENTERPRISES,CHENNAI | 22/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | BR01/RM2/53000006264/0 | 05/11/2012 | S12110280 | Accepted and Billed | P.ARULMURUGAN | 9841021490 | 6 | | |
| 752 | SUDHA ENTERPRISES,CHENNAI | 23/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | BR01/RM2/5300006038/0 | 03/09/2012 | S12090264 | Accepted and Billed | P.ARULMURUGAN | 9841021490 | 13 | | |
| 753 | SUDHA ENTERPRISES,CHENNAI | 24/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | BR01/RM2/5300005693/0 | 27/07/2012 | S12070222 | Accepted and Billed | P.ARULMURUGAN | 9841021490 | 1 | | |
| 754 | SUNDARAM FASTENERS LTD,CHENNAI | 21/01/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | 011251200.12145631 | 08/09/2012 | S12090094 | Accepted and Billed | V.MURALI | 09840719904 | 58 | M.VASUDEVAN (Mob: 8754432701) | |
| 755 | SUNDER SYNTHETIC PVT. LTD. At SUNDER SYNTHETICS (P) LTD,HYDERABAD | 18/01/2013 | T. VIJAY SHANKAR | 08754407526 | 03 10 2490 1 04664 | 06/12/2012 | S12120116 | Accepted and Billed | Mr DHEERAJ SONTHALIA | 09000973009 | 9 | K. BALAJI (Mob: 8978856751) | |
| 756 | SUNDER SYNTHETIC PVT. LTD. At SUNDER SYNTHETICS (P) LTD,HYDERABAD | 31/01/2013 | S.J.R. NAIK | 08978856748 | 03 10 2490 1 04664 | 06/12/2012 | S12120116 | Accepted and Billed | Mr DHEERAJ SONTHALIA | 09000973009 | 18 | K. BALAJI (Mob: 8978856751) | |
| 757 | SUNDER SYNTHETIC PVT. LTD. At SUNDER SYNTHETICS (P) LTD,HYDERABAD | 05/02/2013 | S.J.R. NAIK | 08978856748 | 03 12 0993 1 03588 | 03/10/2012 | S12100347 | Cancelled on 07/02/2013 (Non Chargeable) | Mr DHEERAJ SONTHALIA | 09000973009 | 19 | K. BALAJI (Mob: 8978856751) | |
| 758 | SURESH TRADERS,SECUNDERABAD At VIDYA ENGINEERING INDUSTRY | 15/02/2013 | T. VIJAY SHANKAR | 08754407526 | Y/SG/36/2011-12/21 | 28/09/2012 | S12090390 | Cancelled on 27/02/2013 (Chargeable) | D. MALLA REDDY | 09246154231 | 8 | K. BALAJI (Mob: 8978856751) | |
| 759 | SURESH TRADERS,SECUNDERABAD At VIDYA ENGINEERING INDUSTRY | 15/02/2013 | T. VIJAY SHANKAR | 08754407526 | N.SG.36/2012-13/WORN OUT | 08/10/2012 | S12100355 | Cancelled on 27/02/2013 (Chargeable) | D. MALLA REDDY | 09246154231 | 9 | K. BALAJI (Mob: 8978856751) | |
| 760 | SVR ELECTRICALS (P) LTD,GUNTUR | 23/01/2013 | G.LENINKUMAR | 08790922558, 9884407095 | CGM/P&MM/E-31/CECT-599/12/PM-3695/12 | 07/08/2012 | S12080238 | Accepted and Billed | VENKATESWAR | 09866130723,09177639087 | 27 | K. BALAJI (Mob: 8978856751) | |
| 761 | SWITCHES AND SWITCH GEARS,HYDERABAD | 04/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E.12/CECT-593/11/PM-3597/12 | 30/05/2012 | S12050350 | Accepted and Billed | C.K.KAMATH | 09490690411 | 1 | K. BALAJI (Mob: 8978856751) | |
| 762 | SWITCHES AND SWITCH GEARS,HYDERABAD | 08/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E.12/CECT-593/11/PM-3597/12 | 30/05/2012 | S12050350 | Pending | C.K.KAMATH | 09490690411 | 13 | K. BALAJI (Mob: 8978856751) | |
| 763 | TATA POWER SOLAR SYSTEMS LTD,KOLKATA At TATA POWER SOLAR SYSTEMS LTD,BANGALORE | 07/02/2013 | V.P. SUNIL KUMAR | 9591988701 | 02105357 07709 | 30/09/2011 | S11090450 | Accepted and Billed | CHAKRAVARTHI ARUN | 09845481725 | 19 | R. DEVARAJ (Mob: 9445070653) | |
| 764 | TATA PROJECTS LTD,SECUNDERABAD At KAVCON ENGINEERS PVT LTD | 24/01/2013 | V. KANNABIRAN | 9738182850, 8754432717 | RVNL/SC/GY-YNK/142 VOL. II | 27/09/2011 | S11090420 | Accepted and Billed | Mr NAGARAJ | 09663941003 | 37 | M.VASUDEVAN (Mob: 8754432701) | |
| 765 | TATA PROJECTS LTD,SECUNDERABAD At BANGALORE MALLEABLE CASTING PVT.LTD.,BANGALORE | 29/01/2013 | V. KANNABIRAN | 9738182850, 8754432717 | ELCORE T OHE GR.153 | 19/11/2010 | S10110362 | Accepted and Billed | G.NAGARAJA RAO | 080-2800866/641 | 31 | M.VASUDEVAN (Mob: 8754432701) | |
| 766 | TATA PROJECTS LTD,SECUNDERABAD At KAVCON ENGINEERS PVT LTD | 12/02/2013 | V. KANNABIRAN | 9738182850, 8754432717 | RVNL/SC/GY-YNK/RE/142/PACK-2 | 27/09/2011 | S11090435 | Accepted and Billed | Mr.NAGARAJ | 9663941003 | 42 | M.VASUDEVAN (Mob: 8754432701) | |
| 767 | TATA PROJECTS LTD.,SECUNDERABAD At KAVCON ENGINEERS PVT LTD | 24/01/2013 | V. KANNABIRAN | 9738182850, 8754432717 | RVNL/SC/GY-YNK/RE/142/Pack-1 | 27/09/2011 | S11090446 | Accepted and Billed | Mr NAGARAJ | 09663941003 | 36 | M.VASUDEVAN (Mob: 8754432701) | |
| 768 | TATA PROJECTS LTD.,SECUNDERABAD At KAVCON ENGINEERS PVT LTD | 12/02/2013 | V. KANNABIRAN | 9738182850, 8754432717 | RVNL/SC/GY-YNK/RE/142/Pack-1 | 27/09/2011 | S11090446 | Accepted and Billed | Mr NAGARAJ | 09663941003 | 43 | M.VASUDEVAN (Mob: 8754432701) | |
| 769 | TATA PROJECTS LTD.,SECUNDERABAD At PARAMOUNT ENTERPRISES,CHEVELLA MANDAL R.R. DIST | 13/02/2013 | ROHITA KUMAR DASH | 9912545459, 8754432722 | SBU-RAILWAYS/GMR-EMCO/790 | 27/12/2012 | S12120198 | Accepted and Billed | IQBAL SINGH, | 9391069450 | 20 | M.VASUDEVAN (Mob: 8754432701) | |
| 770 | TEAM ENGINEERS,HYDERABAD | 17/01/2013 | SALEEM S. | 8978856745 | 08 11 6585 1 94049 | 05/11/2012 | S12110020 | Accepted and Billed | T.RATNA REDDY | 040 2720 4730,31 | 6 | K. BALAJI (Mob: 8978856751) | |
| 771 | TEAM ENGINEERS,HYDERABAD | 22/01/2013 | SALEEM S. | 8978856745 | 08 11 6585 1 94049 | 05/11/2012 | S12110020 | Accepted and Billed | T.RATNA REDDY | 040 2720 4730,31 | 32 | K. BALAJI (Mob: 8978856751) | |
| 772 | TECHNOFAB ENGINEERING LIMITED,NEW DELHI At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 31/01/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | RE/BRGF/205/SUPPLY/PK-16/B-734 | 24/08/2012 | S12080321 | Pending | V.SREENIVASA RAO | 08142555801 | 6 | K. BALAJI (Mob: 8978856751) | |
| 773 | TECHNOFAB ENGINEERING LIMITED,NEW DELHI At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 31/01/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | RE/BRGF/205/SUPPLY/PK-3/B-732 | 24/08/2012 | S12080322 | Accepted and Billed | V.SREENIVASA RAO | 08142555801 | 7 | K. BALAJI (Mob: 8978856751) | |
| 774 | TECHNOFAB ENGINEERING LIMITED,NEW DELHI At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 06/02/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | RE/BRGF/205/SUPPLY/PK-16/B-734 | 24/08/2012 | S12080321 | Accepted and Billed | V.SREENIVASA RAO | 08142555801 | 16 | K. BALAJI (Mob: 8978856751) | |
| 775 | TEE KAY ENTERPRISES At ELGI ELECTRIC AND INDUSTRIES LTD,POLLACHI | 29/01/2013 | KHARIM C.A | 9480494778, 8754432703 | 04 11 3708 1 04245 | 19/10/2012 | S12100339 | Accepted and Billed | VENKATARAMACHANDRAN | 04259259056 | 21 | R. DEVARAJ (Mob: 9445070653) | |
| 776 | TEE KAY ENTERPRISES At ELGI EQUIPMENTS LTD,COIMBATORE | 30/01/2013 | E.N.SASIKUMAR | 9846115977,8754432707 | 11 12 1074 1 01224 | 11/10/2012 | S12100149 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 26 | R. DEVARAJ (Mob: 9445070653) | |
| 777 | TEEKAY ENTERPRISES,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 18/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 23 12 1175 1 01206 | 10/10/2012 | S12100108 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 55 | R. DEVARAJ (Mob: 9445070653) | |
| 778 | TEEKAY ENTERPRISES,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 28/01/2013 | E.N.SASIKUMAR | 9846115977,8754432707 | 23 12 1142 1 01344 | 19/10/2012 | S12100178 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 64 | R. DEVARAJ (Mob: 9445070653) | |
| 779 | TEEKAY ENTERPRISES,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 30/01/2013 | E.N.SASIKUMAR | 9846115977,8754432707 | 11 12 1098 1 01282 | 16/10/2012 | S12100172 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 27 | R. DEVARAJ (Mob: 9445070653) | |
| 780 | TEEKAY ENTERPRISES,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 31/01/2013 | E.N.SASIKUMAR | 9846115977,8754432707 | 23 12 1174 1 01207 | 10/10/2012 | S12100109 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 12 | R. DEVARAJ (Mob: 9445070653) | |
| 781 | THAKUR ENTERPRISES,CUTTACK At PINNACLE GENERATORS,HYDERABAD | 28/01/2013 | C SHANTHOSH KUMAR | 8754432714 | S&T/PROJ/VSKP/OT/06/2011/BPAC/LOA | 07/02/2012 | S12020350 | Accepted and Billed | T.SATHI REDDY | 09246376792 | 9 | R. DEVARAJ (Mob: 9445070653) | |
| 782 | THAPASYA ENTERPRISES,CHENNAI | 15/02/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | 04 11 5076 1 41509 | 13/12/2012 | S12120205 | Cancelled on 24/02/2013 (Chargeable) | SURESH KUMAR | 9840503649 | 29 | M.VASUDEVAN (Mob: 8754432701) | |
| 783 | THE ALUMINIUM INDUSTRIES LTD | 17/01/2013 | KHARIM C.A | 9480494778, 8754432703 | 16 10 1086 10 02046 | 27/02/2012 | S12020338 | Accepted and Billed | GLORY JOHN | 0479 2312268 2312368 | 45 | R. DEVARAJ (Mob: 9445070653) | |
| 784 | THE ALUMINIUM INDUSTRIES LTD,TRIVANDRUM | 28/01/2013 | KHARIM C.A | 9480494778, 8754432703 | 46 12 5038 1 29031 | 11/01/2013 | S13010035 | Accepted and Billed | RAHUL MOHAN | 0471-2379503, 2379704 | 3 | R. DEVARAJ (Mob: 9445070653) | |
| 785 | THE ALUMINIUM INDUSTRIES LTD | 08/02/2013 | KHARIM C.A | 9480494778, 8754432703 | 12 12 5059 1 41593 | 24/01/2013 | S13010083 | Accepted and Billed | S.A. MOHAN KUMAR | 0471-2379503, 2379704 | 37 | R. DEVARAJ (Mob: 9445070653) | |
| 786 | THE ALUMINIUM INDUSTRIES LTD | 11/02/2013 | KHARIM C.A | 9480494778, 8754432703 | 01 10 5078 1 60455 | 30/01/2011 | S11010406 | Accepted and Billed | GLORY JOHN | 0479 2312268 2312368 | 42 | R. DEVARAJ (Mob: 9445070653) | |
| 787 | THE ANDHRA PRADESH STATE HANDLOOM,HYDERABAD | 21/01/2013 | S.J.R. NAIK | 08978856748 | RC.NO.AMENITIES/7762/APCO/2012 | 11/12/2012 | S12120071 | Accepted and Billed | V.SHIVALAH | 09000678043 | 16 | K. BALAJI (Mob: 8978856751) | |
| 788 | THE ANDHRA PRADESH STATE HANDLOOM,HYDERABAD At APCO LTD,SECUNDERABAD | 21/01/2013 | S.J.R. NAIK | 08978856748 | RC.NO.AMENITIES/7762/APCO/2012 | 11/12/2012 | S12120071 | Accepted and Billed | V.SHIVAIAH | 9000678043 | 68 | K. BALAJI (Mob: 8978856751) | |
| 789 | THE ANDHRA PRADESH STATE HANDLOOM,HYDERABAD | 07/02/2013 | S.J.R. NAIK | 08978856748 | RC NO AMENITIES/10384/APCO/2010-1&2 | 07/05/2012 | S12050130 | Accepted and Billed | V.SHIVALAH | 09000678043 | 12 | K. BALAJI (Mob: 8978856751) | |
| 790 | THE ANDHRA PRADESH STATE HANDLOOM,HYDERABAD | 08/02/2013 | S.J.R. NAIK | 08978856748 | C3/15514/2012 | 28/01/2013 | S13010085 | Accepted and Billed | V.SHIVALAH | 09000678043 | 50 | K. BALAJI (Mob: 8978856751) | |
| 791 | THE ANDHRA PRADESH STATE HANDLOOM,HYDERABAD | 08/02/2013 | S.J.R. NAIK | 08978856748 | J1/9764/2012 | 24/12/2012 | S12120186 | Accepted and Billed | V.SHIVALAH | 09000678043 | 46 | K. BALAJI (Mob: 8978856751) | |
| 792 | THE ANDHRA PRADESH STATE HANDLOOM,HYDERABAD | 08/02/2013 | S.J.R. NAIK | 08978856748 | J1/9764/2012 | 24/12/2012 | S12120186 | Accepted and Billed | V.SHIVALAH | 09000678043 | 41 | K. BALAJI (Mob: 8978856751) | |
| 793 | THE ANDHRA PRADESH STATE HANDLOOM,HYDERABAD | 08/02/2013 | S.J.R. NAIK | 08978856748 | J1/9764/2012 | 24/12/2012 | S12120186 | Accepted and Billed | V.SHIVALAH | 09000678043 | 43 | K. BALAJI (Mob: 8978856751) | |
| 794 | THE ANDHRA PRADESH STATE HANDLOOM,HYDERABAD | 08/02/2013 | S.J.R. NAIK | 08978856748 | J1/9764/2012 | 24/12/2012 | S12120186 | Accepted and Billed | V.SHIVALAH | 09000678043 | 42 | K. BALAJI (Mob: 8978856751) | |
| 795 | THE ANDHRA PRADESH STATE HANDLOOM,HYDERABAD | 08/02/2013 | S.J.R. NAIK | 08978856748 | C3/15514/2012 | 28/01/2013 | S13010085 | Accepted and Billed | V.SHIVALAH | 09000678043 | 49 | K. BALAJI (Mob: 8978856751) | |
| 796 | THE ANDHRA PRADESH STATE HANDLOOM,HYDERABAD | 08/02/2013 | S.J.R. NAIK | 08978856748 | J1/9764/2012 | 24/12/2012 | S12120186 | Accepted and Billed | V.SHIVALAH | 09000678043 | 45 | K. BALAJI (Mob: 8978856751) | |
| 797 | THE ANDHRA PRADESH STATE HANDLOOM,HYDERABAD | 08/02/2013 | S.J.R. NAIK | 08978856748 | J1/9764/2012 | 24/12/2012 | S12120186 | Accepted and Billed | V.SHIVALAH | 09000678043 | 44 | K. BALAJI (Mob: 8978856751) | |
| 798 | THE ANDHRA PRADESH STATE HANDLOOM,HYDERABAD | 08/02/2013 | S.J.R. NAIK | 08978856748 | C3/15514/2012 | 28/01/2013 | S13010085 | Accepted and Billed | V.SHIVALAH | 09000678043 | 48 | K. BALAJI (Mob: 8978856751) | |
| 799 | THE ANDHRA PRADESH STATE HANDLOOM,HYDERABAD | 08/02/2013 | S.J.R. NAIK | 08978856748 | J1/9764/2012 | 24/12/2012 | S12120186 | Accepted and Billed | V.SHIVALAH | 09000678043 | 47 | K. BALAJI (Mob: 8978856751) | |
| 800 | THE ANDHRA PRADESH STATE HANDLOOM,HYDERABAD | 15/02/2013 | S.J.R. NAIK | 08978856748 | RC NO D3/5397/2012 | 11/01/2013 | S13010116 | Accepted and Billed | V.SHIVALAH | 09000678043 | 47 | K. BALAJI (Mob: 8978856751) | |
| 801 | THE ANDHRA PRADESH STATE HANDLOOM,HYDERABAD | 15/02/2013 | S.J.R. NAIK | 08978856748 | RC.NO.AMENITIES/7762/APCO/2012 | 11/12/2012 | S12120071 | Accepted and Billed | V.SHIVALAH | 09000678043 | 48 | K. BALAJI (Mob: 8978856751) | |
| 802 | THE ANDHRA PRADESH STATE HANDLOOM,HYDERABAD | 15/02/2013 | S.J.R. NAIK | 08978856748 | J1/9764/2012 | 24/12/2012 | S12120186 | Accepted and Billed | V.SHIVALAH | 09000678043 | 49 | K. BALAJI (Mob: 8978856751) | |
| 803 | THE ANDHRA PRADESH STATE HANDLOOM,HYDERABAD | 15/02/2013 | S.J.R. NAIK | 08978856748 | C3/15514/2012 | 28/01/2013 | S13010085 | Accepted and Billed | V.SHIVALAH | 09000678043 | 50 | K. BALAJI (Mob: 8978856751) | |
| 804 | THE ANDHRA PRADESH STATE HANDLOOM,HYDERABAD | 15/02/2013 | S.J.R. NAIK | 08978856748 | RC.NO.AMENITIES/7762/APCO/2012 | 11/12/2012 | S12120071 | Accepted and Billed | V.SHIVALAH | 09000678043 | 45 | K. BALAJI (Mob: 8978856751) | |
| 805 | THE ANDHRA PRADESH STATE HANDLOOM,HYDERABAD At CSR FABRICS (P) LTD,RANGA REDDY DISTRICT | 15/02/2013 | S.J.R. NAIK | 08978856748 | RC.NO.AMENITIES/7762/APCO/2012 | 11/12/2012 | S12120071 | Accepted and Billed | Mr ASHOK NEELI | 0900044990 | 54 | K. BALAJI (Mob: 8978856751) | |
| 806 | THE ANDHRA PRADESH STATE HANDLOOM,HYDERABAD | 15/02/2013 | S.J.R. NAIK | 08978856748 | RC.NO.AMENITIES/7762/APCO/2012 | 11/12/2012 | S12120071 | Accepted and Billed | V.SHIVALAH | 09000678043 | 46 | K. BALAJI (Mob: 8978856751) | |
| 807 | THE KOTSON ENGINEERING CORPORATION At THE KOTSON ENGINEERING CORPORATION | 21/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SWR/W.503/TS/2010/04/02/TKEC | 03/11/2011 | S11110328 | Accepted and Billed | NAVEEN CHANDRA CHAVA | 9705242277 | 9 | P.SURESH (Mob: 9840086400) | |
| 808 | THE KOTSON ENGINEERING CORPORATION At THE KOTSON ENGINEERING CORPORATION | 21/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | W.503/CN/BNC/ST/TF/59(G)/00415 | 08/05/2012 | S12050368 | Accepted and Billed | NAVEEN CHANDRA CHAVA | 9705242277 | 8 | P.SURESH (Mob: 9840086400) | |
| 809 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 21/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 63 | P.SURESH (Mob: 9840086400) | |
| 810 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 21/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 64 | P.SURESH (Mob: 9840086400) | |
| 811 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 21/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 66 | P.SURESH (Mob: 9840086400) | |
| 812 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 21/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 65 | P.SURESH (Mob: 9840086400) | |
| 813 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 22/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 49 | P.SURESH (Mob: 9840086400) | |
| 814 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 22/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 50 | P.SURESH (Mob: 9840086400) | |
| 815 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 23/01/2013 | R. DEVARAJ | 9381215771,8056159066 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 34 | P.SURESH (Mob: 9840086400) | |
| 816 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 23/01/2013 | R. DEVARAJ | 9381215771,8056159066 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 35 | P.SURESH (Mob: 9840086400) | |
| 817 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 23/01/2013 | R. DEVARAJ | 9381215771,8056159066 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 36 | P.SURESH (Mob: 9840086400) | |
| 818 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 28/01/2013 | R. DEVARAJ | 9381215771,8056159066 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 79 | P.SURESH (Mob: 9840086400) | |
| 819 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 30/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 33 | P.SURESH (Mob: 9840086400) | |
| 820 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 01/02/2013 | S.J.R. NAIK | 08978856748 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 36 | K. BALAJI (Mob: 8978856751) | |
| 821 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 01/02/2013 | S.J.R. NAIK | 08978856748 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 37 | K. BALAJI (Mob: 8978856751) | |
| 822 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 01/02/2013 | S.J.R. NAIK | 08978856748 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 35 | K. BALAJI (Mob: 8978856751) | |
| 823 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 01/02/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 34 | P.SURESH (Mob: 9840086400) | |
| 824 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 02/02/2013 | S.J.R. NAIK | 08978856748 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 3 | K. BALAJI (Mob: 8978856751) | |
| 825 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 02/02/2013 | S.J.R. NAIK | 08978856748 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 4 | K. BALAJI (Mob: 8978856751) | |
| 826 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 02/02/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 1 | P.SURESH (Mob: 9840086400) | |
| 827 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 02/02/2013 | S.J.R. NAIK | 08978856748 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 2 | K. BALAJI (Mob: 8978856751) | |
| 828 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 03/02/2013 | T. VIJAY SHANKAR | 08754407526 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 4 | K. BALAJI (Mob: 8978856751) | |
| 829 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 03/02/2013 | S.J.R. NAIK | 08978856748 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 2 | K. BALAJI (Mob: 8978856751) | |
| 830 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 03/02/2013 | S.J.R. NAIK | 08978856748 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 3 | K. BALAJI (Mob: 8978856751) | |
| 831 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 03/02/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 1 | P.SURESH (Mob: 9840086400) | |
| 832 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 04/02/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 43 | P.SURESH (Mob: 9840086400) | |
| 833 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 04/02/2013 | S.J.R. NAIK | 08978856748 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 44 | K. BALAJI (Mob: 8978856751) | |
| 834 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 05/02/2013 | T. VIJAY SHANKAR | 08754407526 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 41 | K. BALAJI (Mob: 8978856751) | |
| 835 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 05/02/2013 | S.J.R. NAIK | 08978856748 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 40 | K. BALAJI (Mob: 8978856751) | |
| 836 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 05/02/2013 | T. VIJAY SHANKAR | 08754407526 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 38 | K. BALAJI (Mob: 8978856751) | |
| 837 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 05/02/2013 | T. VIJAY SHANKAR | 08754407526 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 37 | K. BALAJI (Mob: 8978856751) | |
| 838 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 05/02/2013 | T. VIJAY SHANKAR | 08754407526 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 36 | K. BALAJI (Mob: 8978856751) | |
| 839 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 05/02/2013 | S.J.R. NAIK | 08978856748 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 39 | K. BALAJI (Mob: 8978856751) | |
| 840 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 05/02/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 35 | P.SURESH (Mob: 9840086400) | |
| 841 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 06/02/2013 | S.J.R. NAIK | 08978856748 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 15 | K. BALAJI (Mob: 8978856751) | |
| 842 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 06/02/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 14 | P.SURESH (Mob: 9840086400) | |
| 843 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 07/02/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 38 | P.SURESH (Mob: 9840086400) | |
| 844 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 07/02/2013 | S.J.R. NAIK | 08978856748 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 39 | K. BALAJI (Mob: 8978856751) | |
| 845 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 07/02/2013 | S.J.R. NAIK | 08978856748 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 40 | K. BALAJI (Mob: 8978856751) | |
| 846 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 08/02/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 52 | P.SURESH (Mob: 9840086400) | |
| 847 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 09/02/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 1 | P.SURESH (Mob: 9840086400) | |
| 848 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 10/02/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 1 | P.SURESH (Mob: 9840086400) | |
| 849 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 11/02/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 44 | P.SURESH (Mob: 9840086400) | |
| 850 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 12/02/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 49 | P.SURESH (Mob: 9840086400) | |
| 851 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 13/02/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 36 | P.SURESH (Mob: 9840086400) | |
| 852 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 14/02/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 33 | P.SURESH (Mob: 9840086400) | |
| 853 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 15/02/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 52 | P.SURESH (Mob: 9840086400) | |
| 854 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 15/02/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 53 | P.SURESH (Mob: 9840086400) | |
| 855 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 16/02/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 1 | P.SURESH (Mob: 9840086400) | |
| 856 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 17/02/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 1 | P.SURESH (Mob: 9840086400) | |
| 857 | THE NATIONAL SMALL INDUSTRIES CORPORATION LTD,CHENNAI | 17/02/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | NSIC/ZGM/GP/2011-12 | 14/06/2011 | S11060211 | Accepted and Billed | | | 2 | P.SURESH (Mob: 9840086400) | |
| 858 | THE WESTERN INDIA PLYWOODS LTD | 21/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 14 11 3223 1 02848 | 11/05/2012 | S12050093 | Accepted and Billed (Chargeable) | K SREEDHARAN | 9447078153 | 37 | R. DEVARAJ (Mob: 9445070653) | |
| 859 | THE WESTERN INDIA PLYWOODS LTD | 21/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 07/12/1196/1637/F | 24/09/2012 | S12090232 | Accepted and Billed | K SREEDHARAN | 9447078153 | 40 | R. DEVARAJ (Mob: 9445070653) | |
| 860 | THE WESTERN INDIA PLYWOODS LTD | 21/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 07/12/1200/1449/F | 04/08/2012 | S12080005 | Cancelled on 31/01/2013 (Chargeable) | K SREEDHARAN | 9447078153 | 39 | R. DEVARAJ (Mob: 9445070653) | |
| 861 | THE WESTERN INDIA PLYWOODS LTD | 12/02/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 14 11 3223 1 02848 | 11/05/2012 | S12050093 | Accepted and Billed | K SREEDHARAN | 9447078153 | 34 | R. DEVARAJ (Mob: 9445070653) | |
| 862 | THE WESTERN INDIA PLYWOODS LTD | 12/02/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 90 11 1311 1 02545 | 17/09/2012 | S12090388 | Accepted and Billed | K SREEDHARAN | 9447078153 | 37 | R. DEVARAJ (Mob: 9445070653) | |
| 863 | TI METAL FORMING,CHENNAI | 22/01/2013 | T. GURUNATHAN | 8754432701 | 02/12/1318/1039/S | 08/01/2013 | S13010026 | Cancelled on 14/02/2013 (Chargeable) | P.SHANKAR GANESHAN | 9884401195 | 39 | M.VASUDEVAN (Mob: 8754432701) | |
| 864 | TI METAL FORMING,CHENNAI | 24/01/2013 | T. GURUNATHAN | 8754432701 | 02/11/1391/2333/S | 12/12/2011 | S11120059 | Cancelled on 14/02/2013 (Chargeable) | P.SHANKAR GANESHAN | 9884401195 | 2 | M.VASUDEVAN (Mob: 8754432701) | |
| 865 | TI METAL FORMING,CHENNAI | 30/01/2013 | T. GURUNATHAN | 8754432701 | 02/11/1175/1011/S | 05/01/2012 | S12010038 | Accepted and Billed | P.SHANKAR GANESHAN | 9884401195 | 21 | M.VASUDEVAN (Mob: 8754432701) | |
| 866 | TRANS DISTRIBUTION SYSTEMS | 29/01/2013 | SALEEM S. | 8978856745 | CGM/P&MM/E-12/STN-280/12/PM-3705/12 | 16/08/2012 | S12080154 | Accepted and Billed | | 040 2309 1585 | 8 | K. BALAJI (Mob: 8978856751) | |
| 867 | TRANSCON INDUSTRIES,HYDERABAD | 17/01/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E.31/STN-301/PM-3732/12 | 27/09/2012 | S12090336 | Accepted and Billed | MADHUSUDAN REDDY | 09676474449 | 7 | K. BALAJI (Mob: 8978856751) | |
| 868 | TRANSCON INDUSTRIES,HYDERABAD | 18/01/2013 | C SHANTHOSH KUMAR | 8754432714 | CGM/P&MM/E-31/CECT-599/PM-3698/12 | 07/08/2012 | S12080267 | Accepted and Billed | MADHUSUDAN REDDY | 09676474449 | 3 | R. DEVARAJ (Mob: 9445070653) | |
| 869 | TRANSCON INDUSTRIES,HYDERABAD | 18/01/2013 | ANIL KUMAR C. | 8790922559, 8754432704 | CGM/P&MM/E.31/STN-301/PM-3732/12 | 27/09/2012 | S12090336 | Accepted (BookSet-7246/013) | MADHUSUDAN REDDY | 09676474449 | 4 | K. BALAJI (Mob: 8978856751) | |
| 870 | TRANSFORMERS & ELECTRICALS KERALA LTD | 17/01/2013 | KHARIM C.A | 9480494778, 8754432703 | CORE/S/2103/7196/20018 | 30/05/2012 | S12050333 | Accepted and Billed | S.PRASANNAKUMAR | 0484 2453586 9388167243 | 21 | R. DEVARAJ (Mob: 9445070653) | |
| 871 | TRAXUN-KAILASH-PADMA(JV),HYDERABAD At DECCAN ENTERPRISES PRIVATE LTD,HYDERABAD | 17/01/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | OHE/TTIPL/204/2012-13 | 07/12/2012 | S12120112 | Accepted and Billed | Balasubramanian | 09705807731 | 41 | M.VASUDEVAN (Mob: 8754432701) | |
| 872 | TRAXUN-KAILASH-PADMA(JV),HYDERABAD At DECCAN ENTERPRISES PRIVATE LTD,HYDERABAD | 17/01/2013 | GANESH KUMAR C. | 9444776971, 8754432708 | OHE/TTIPL/193/2012-13 | 06/12/2012 | S12120113 | Accepted and Billed | Balasubramanian | 09705807731 | 42 | M.VASUDEVAN (Mob: 8754432701) | |
| 873 | TRAXUN-KAILASH-PADMA(JV),HYDERABAD At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 01/02/2013 | SALEEM S. | 8978856745 | RVNL/SC/VKT-KP/DL/RE/150 | 02/04/2012 | S12040313 | Accepted and Billed | V.SREENIVASA RAO | 08142555801 | 17 | K. BALAJI (Mob: 8978856751) | |
| 874 | TRIDENT PNEUMATICS PVT. LTD | 30/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 20 13 2073 1 762386 | 05/10/2012 | S12100051 | Accepted and Billed | S.JAYAPRAKASH | 9994978925 | 28 | R. DEVARAJ (Mob: 9445070653) | |
| 875 | TRIDENT PNEUMATICS PVT. LTD | 05/02/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 25 12 5108 1 34238 | 31/10/2012 | S12100346 | Accepted and Billed | S.JAYAPRAKASH | 9994978925 | 3 | R. DEVARAJ (Mob: 9445070653) | |
| 876 | TRINITY HOUSE (INDIA) PVT LTD,MUMBAI At ELGI EQUIPMENTS LTD.,COIMBATORE | 23/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 20 12 5056 1 41303 | 02/01/2013 | S13010028 | Accepted and Billed | GANESH.S | 9790022339 | 30 | R. DEVARAJ (Mob: 9445070653) | |
| 877 | TRINITY HOUSE (INDIA) PVT. LTD At ELGI EQUIPMENTS LTD,COIMBATORE | 18/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 10 12 4352 1 41188 | 14/09/2012 | S12090373 | Accepted and Billed | K.VENKATACHALAPATHI | 9626309064 | 48 | R. DEVARAJ (Mob: 9445070653) | |
| 878 | TRINITY HOUSE (INDIA) PVT. LTD At ELGI ELECTRIC AND INDUSTRIES LTD,POLLACHI | 29/01/2013 | KHARIM C.A | 9480494778, 8754432703 | 06 12 6007 1 75326 | 16/05/2012 | S12050385 | Accepted and Billed | VENKATARAMACHANDRAN | 04259259056 | 20 | R. DEVARAJ (Mob: 9445070653) | |
| 879 | TROLEX INDIA PVT LTD,BANGALORE | 05/02/2013 | G. MANOGARAPERUMAL | |