Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 03227H 409/03227-H 0011136/1718 76774.00 76774.00 DM Y SRINIVAS 08/06/2017 09/06/2017 09/06/2017 1261 03227H 409/03227-H 0011137/1718 37750.00 37750.00 CM Y SRINIVAS 07/06/2017 09/06/2017 09/06/2017 3302 03757N 409/03757N 0011102/1718 17262.00 P CHHABRA 06/06/2017 09/06/2017 0 04415H SECT/04415-H 0011085/1718 10534.00 P MOHAN HAPPY 29/05/2017 09/06/2017 0 05135W 404/311/02 0011209/1718 29444.00 P K VIVEK 07/06/2017 09/06/2017 0 05135W 404/311/02 0011210/1718 550.00 P K VIVEK 07/06/2017 09/06/2017 0 05135W 404/311/02 0011211/1718 11323.00 P K VIVEK 07/06/2017 09/06/2017 0 05135W 404/311/02 0011213/1718 10711.00 P K VIVEK 01/06/2017 09/06/2017 0 05135W 404/311/02 0011214/1718 42552.00 P K VIVEK 01/06/2017 09/06/2017 0 156176Y 409/7B/2 0011226/1718 38392.00 38233.00 CM Y JEEVARATHINA 20/02/2017 09/06/2017 09/06/2017 3311 220693A 408 0011254/1718 25945.00 P RAJESH KUMAR 06/06/2017 09/06/2017 0 220720N 408 0011255/1718 38781.00 P VARINDER 06/06/2017 09/06/2017 0 220999Y 403/22/1A 0011128/1718 30168.00 30168.00 CM Y AJAY KUMAR 26/08/2016 09/06/2017 09/06/2017 3300 227274H 403 0011083/1718 17703.00 P SURESH KUMAR15/03/2017 09/06/2017 0 228052A 409/05/228052A 0011149/1718 17555.00 P RAJEEV KUMAR 22/05/2017 09/06/2017 0 234489F 409/05/234489F 0011148/1718 16865.00 P SUMANPREET 21/05/2017 09/06/2017 0 88605Z 409/4 0011145/1718 610.00 P SHAIK 03/06/2017 09/06/2017 0 N110090322271* VA/0057/OFFICE 0011181/1718 18000.00 18000.00 1034 Y UMESH SINGH 09/06/2017 09/06/2017 09/06/2017 4 N1555706* SAE/0312/CGO/T 0011212/1718 32604.00 P G 08/06/2017 09/06/2017 0 N1555703* VA/0057/OFFICE 0011180/1718 18000.00 18000.00 1033 Y I SRIKANTH 09/06/2017 09/06/2017 09/06/2017 4 Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no N668105* VA/0051/OFFICE 0011257/1718 9660.00 P GEORGE 09/06/2017 09/06/2017 0 N676185* BHA/1111/OFFIC 0011132/1718 123000.00 114000.00 1032 Y M V S 09/06/2017 09/06/2017 09/06/2017 4 N679462* 275/CIV/LTC 0011084/1718 2080.00 P V KALIDAS 31/05/2017 09/06/2017 0 04015Z 409 0010844/1718 14698.00 14698.00 CM Y JAWAHAR 06/06/2017 08/06/2017 08/06/2017 3213 04015Z 409/U/CLAIMS 0010870/1718 45382.00 21582.00 CM Y JAWAHAR 15/03/2017 08/06/2017 08/06/2017 3221 05217F 402/1 0010807/1718 149010.00 146788.00 CM Y RAJEEV KUMAR 03/02/2017 08/06/2017 12/06/2017 3372 05628R 409/32/2 0010784/1718 151020.00 146404.00 CM Y SUMAN 17/05/2017 08/06/2017 08/06/2017 3217 07295B 404/551/1 0010937/1718 10423.00 10423.00 DM Y AP SINGH 07/06/2017 08/06/2017 08/06/2017 1256 07297H 404/551/2 0010938/1718 79050.00 79050.00 CM Y SARAT SANKAR 02/06/2017 08/06/2017 08/06/2017 3280 07297H 404/551/02 0010943/1718 21522.00 21522.00 CM Y SARAT SANKAR 06/06/2017 08/06/2017 08/06/2017 3290 07464N 404/551/02 0010942/1718 20350.00 P DIGVIJAY DILIP 06/06/2017 08/06/2017 0 07482B 404/551/02 0010941/1718 211810.00 P AJAY SINGH 06/06/2017 08/06/2017 0 07667Z 404/551/02 0010945/1718 17982.00 P HITEN SINGH 06/06/2017 08/06/2017 0 07728N 404/551/02 0010944/1718 21181.00 21181.00 CM Y ISHAN MISRA 06/06/2017 08/06/2017 08/06/2017 3283 07827N 254/24/1 0010787/1718 74052.00 66437.00 CM Y KAILASH 22/05/2017 08/06/2017 08/06/2017 3216 115876F 409/4 0010782/1718 37607.00 37607.00 CM Y MANOJ KUMAR 12/05/2017 08/06/2017 08/06/2017 3214 135464Z 409/SH/04 0010915/1718 55150.00 P SURENDER 17/02/2017 08/06/2017 0 163488R 409/71 0010785/1718 91754.00 91209.00 CM Y BINODA KUMAR 22/02/2017 08/06/2017 08/06/2017 3218 164306Z 409/1 0010914/1718 28315.00 P JAYANT DHAR 05/06/2017 08/06/2017 0 222992A 405/551/02 0010948/1718 1650.00 P SANTOSH 06/06/2017 08/06/2017 0 Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 222992A 405/551/02 0010949/1718 2133.00 P SANTOSH 06/06/2017 08/06/2017 0 222992A 405/551/02 0010950/1718 1937.00 1913.00 CM Y SANTOSH 06/06/2017 08/06/2017 08/06/2017 3292 239784R 54785/7/HQ32W 0010912/1718 3982.00 3466.00 CM Y KISHAN KUMAR 02/06/2017 08/06/2017 08/06/2017 3286 29040G 404/551/2 0010940/1718 81600.00 P P SIMRAN 02/06/2017 08/06/2017 0 500467A 405/551/02 0010947/1718 810.00 810.00 CM Y ASHWANI 06/06/2017 08/06/2017 12/06/2017 3370 50959R 409/SH/04 0010916/1718 36578.00 P CHANDRA PK 17/02/2017 08/06/2017 0 50959R CDM/IN/7943 0010917/1718 24451.00 P CHANDRA PK 02/02/2017 08/06/2017 0 50999F B/80968/ADM/14/ 0010829/1718 252980.00 133020.00 CM Y PREM N KUMAR 01/06/2017 08/06/2017 08/06/2017 3248 52473F 404/LOG/2 0010786/1718 27235.00 27235.00 CM Y KETAN PAHWA 25/01/2017 08/06/2017 08/06/2017 3219 76158K 409/4 0010783/1718 149177.00 144548.00 CM Y ANKUJ TINNA 12/05/2017 08/06/2017 08/06/2017 3215 N675028* WEDC/EST/2074 0010918/1718 83638.00 P P RANGA RAO 05/06/2017 08/06/2017 0 N690783* VA/2102/ADVAN 0011028/1718 2600.00 2600.00 1031 Y A M VARA 08/06/2017 08/06/2017 09/06/2017 4 N693662* VA/2102/ADVAN 0011026/1718 3200.00 3200.00 1030 Y SUBHASH 08/06/2017 08/06/2017 09/06/2017 4 133592W 409/5 0010701/1718 72185.00 47287.00 CM Y PAWAN KUMAR 25/05/2017 07/06/2017 08/06/2017 3296 229305Z 54786/5N 0010739/1718 26025.00 14948.00 CM Y JASWANT 31/05/2017 07/06/2017 09/06/2017 3297 N110094898158* VI/2401/L 0010733/1718 2240.00 P SURISETTY B 25/05/2017 07/06/2017 0 N1550523* VA/0051/OFFICE 0010722/1718 7000.00 7000.00 1029 Y E SRIDHAR 06/06/2017 07/06/2017 09/06/2017 4 N1552978* VA/0051/OFFICE 0010726/1718 126000.00 P E PRAKASH 06/06/2017 07/06/2017 0 N2015209990100 VI/2401/L 0010728/1718 4480.00 P S NAIDU 25/05/2017 07/06/2017 0 N2015209990100 VI/2401/L 0010735/1718 2240.00 P DOLA APPA 25/05/2017 07/06/2017 0 Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no N2016209990100 VI/2401/L 0010737/1718 560.00 P JAMI SRINIVASU25/05/2017 07/06/2017 0 N2016209990100 VA/0051/OFFICE 0010720/1718 83000.00 83000.00 1027 Y SNEHIL 06/06/2017 07/06/2017 09/06/2017 4 N672326* VI/2401/L 0010730/1718 560.00 P M MURALI 25/05/2017 07/06/2017 0 N677309* VA/0051/OFFICE 0010724/1718 4240.00 P S NIRANJAN 07/06/2017 07/06/2017 0 N677486* VA/0051/OFFICE 0010723/1718 12350.00 P DDEVENDRA 07/06/2017 07/06/2017 0 N690866* VA/0051/OFFICE 0010702/1718 205154.00 P K K PRASAD 03/06/2017 07/06/2017 0 N693643* VI/2401/L 0010734/1718 192.00 P R 25/05/2017 07/06/2017 0 N694012* VA/0051/OFFICE 0010721/1718 7000.00 7000.00 1028 Y GORLE RAJU 06/06/2017 07/06/2017 09/06/2017 4 N695191* VI/2401/L 0010736/1718 1120.00 P T APPALACHARI 25/05/2017 07/06/2017 0 N695192* VI/2401/L 0010731/1718 1680.00 P P LAKSHMAN 25/05/2017 07/06/2017 0 N696054* VI/2401/L 0010738/1718 800.00 P KY RAO 25/05/2017 07/06/2017 0 N698212* VI/2401/L 0010729/1718 3264.00 P A 25/05/2017 07/06/2017 0 N699362* VA/0051/OFFICE 0010725/1718 6270.00 P P RAMESH 06/06/2017 07/06/2017 0 04245Y CDM/IN/7943(II) 0010609/1718 1.00 DM Y BRIJINDER S 31/05/2017 06/06/2017 09/06/2017 1258 04245Y CDM/IN/7943(I) 0010610/1718 54863.00 54863.00 DM Y BRIJINDER S 31/05/2017 06/06/2017 07/06/2017 1205 76168H 402 0010608/1718 196510.00 P ANSHUL 25/03/2017 06/06/2017 0 N110001195188* SI/2028 0010568/1718 80000.00 80000.00 1036 Y ARUN K RAWAL 03/06/2017 06/06/2017 09/06/2017 4 N2007209880000 VA/2102/ADVAN 0010569/1718 6800.00 6800.00 1023 Y A DILIP KUMAR 05/06/2017 06/06/2017 09/06/2017 4 N2007209880000 VA/2102/ADVAN 0010570/1718 6800.00 6800.00 1024 Y E SASIDHAR 05/06/2017 06/06/2017 09/06/2017 4 N2015209990100 VA/0057/OFFICE 0010566/1718 36000.00 36000.00 1021 Y S ALAMELU 02/06/2017 06/06/2017 09/06/2017 4 Note : Status 'Y' -> Processing Complete.