Tuesday, November 24, 2020

01 sindhu 24112020

 

VPP AMOUNT RS 380

TO-10708

MURUGAN.T

 D. NO 445 WEST STREET PULIYAMPATTI ,ATHIPADI ,

THANDARAMPATTU (TK) TIRUVANNAMALAI -606708

 PH ==> 8778824384

6383261051

VPP AMOUNT RS 380

TO-10709

DHANASEKARAN K

 1/264 PERIYAR 2ND CROSS STREE, INJAMBAKKAM, CHENNAI- 600115

PH ==> 9940295359

 

VPP AMOUNT RS 380

 TO-10682

KARTHICK

NERLAKOTTAI VILL,

EMMAKKALNATHAM( PO)

 KRISHNAGIRI -635104

 PH ==> 9361407322

 

VPP AMOUNT RS 380

TO- 10773

RAMYA

W/O ANANTH

ERUMAINAYAKKANPATTY

DHEVATHANAPATTY

PERIYAKULAM(PO)

THENI- 625601

PH==> 6369003943




 

at

No comments:

Post a Comment

Subscribe to: Post Comments (Atom)

03 sathya 25.11.22

 INCHARGE is 3 No. Of UNPROCESSED ADDRESSES: 56 . OrderNo INCHARGE DATE Address - BY SARAVAN- ID Order Type NO.OF NON-DEL ORFP MobileNumber ...

  • 14 maragatham 01 11 2022
     INCHARGE is 14 No. Of UNPROCESSED ADDRESSES: 34 . OrderNo INCHARGE DATE Address - BY SARAVAN- ID Order Type NO.OF NON-DEL ORFP MobileNumber...
  • 07 nandhu 07 11 2022
     INCHARGE is 7 No. Of UNPROCESSED ADDRESSES: 37 . OrderNo INCHARGE DATE Address - BY SARAVAN- ID Order Type NO.OF NON-DEL ORFP MobileNumber ...
  • 3SATHYA2512021
      VPP AMOUNT RS 370 TO-16589 BASHA, NO:36,JNROAD, ANAKAPUTHUR(SO), KANCHIPURAM-600070 PH==>6382815828   ...