Purchase Order Number Name of Site District Divisional

26981369 MAMBAKKAM FILLING POINT Kanchipuram I RSA chennai

26981369 PADAVATTAMMAN FILLING STATION Chennai(North) RSA chennai
26981369 JRS DURGAA ENTERPRISES Chennai(North) RSA chennai
26981369 SHREE SENTHIL ANDAVAR AGENCIES Chennai(North) RSA chennai
26981369 SIVAM SERVICE STATION Chennai(North) RSA chennai
26981369 JR AGENCIES Chennai(North) RSA chennai
26981369 DEEPAM AGENCY Chennai(North) RSA chennai
26981369 VIJAY & CO Chennai(South) RSA chennai
26981369 ARUNA AGENCY L-1023/122 Chennai(South) RSA chennai
26981369 JAY & JAYAM AGENCY Kanchipuram I RSA chennai
26981369 VISSWANTH AGENCIES Kanchipuram I RSA chennai
26981369 OM SAKTHIVEL AGENCIES (ADAMBAK Kanchipuram I RSA chennai
26981369 SRI SAI SAROJA ENTERPRISES Chennai III RSA chennai
26981369 RAM FILLING STATION LK NO 1085/12 Kanchipuram I RSA chennai
26981369 **VASANTH ENTERPRISES Kanchipuram I RSA chennai
26981369 SREE HANISHA SERVICE STATION Kanchipuram I RSA chennai
26981369 MAHAA MHERU ENTERPRISES Kanchipuram I RSA chennai
26981369 **VELAVAN AGENCY LOCK NO.1122 Kanchipuram I RSA chennai
26981369 KOVALAM FILLING POINT Kanchipuram I RSA chennai
26981369 SRI SAI RAM AGENCIES Kanchipuram I RSA chennai
26981369 COCOMADIPAKKAM LK NO.1004/123 Kanchipuram I RSA chennai
26981369 DHILIP FUEL CENTRE LK-1049/122 Kanchipuram I RSA chennai
26981369 SRI RAGHAVENDRA AGENCIES UNIT 2 Kanchipuram I RSA chennai
26981369 KUNRATHUR KUMARAN SERVICE STN Chennai(South) RSA chennai
26981369 DHANASEKARAN AGENCIES Chennai(South) RSA chennai
26981369 RAVITHAA FUEL STATION Kanchipuram I RSA chennai
26981369 LALITHA FUEL CENTRE L-1146/121 Kanchipuram I RSA chennai
26981369 D.S.G AGENCY Thiruvallur II RSA chennai
26981369 SRI NARAYANA AGENCY Thiruvallur II RSA chennai
26981369 CHANDY FUELS Chennai III RSA chennai
26981369 ELL KAY YES AGENCIES Chennai III RSA chennai
26981369 **RAMS AGENCIES LOCK NO.1050/121 Thiruvallur I RSA chennai
26981369 S.R. MOHAN AGENCIES Thiruvallur I RSA chennai
26981369 R S PETROPRODUCTS Kanchipuram I RSA chennai
26981369 SSS AGENCY (KSK) Vellore RSA chennai
26981369 GANESAN AGENCY LK-1226/121 Kanchipuram I RSA chennai
26981369 SKS AGENCIES Tiruvannamalai RSA chennai
26981369 **SRI AMMAN AGENCY Kanchipuram I RSA chennai
26981369 GPS AGENCIES LK 1084/121 Kanchipuram I RSA chennai
26981369 ANNUMAAN AGENCIESLK 1182 Kanchipuram I RSA chennai
26981369 ARUN AGENCIES Tiruvannamalai RSA chennai
26981369 SRI ANNAI ABHIRAMI AGENCY(KSK) Vellore RSA chennai
26981369 ACHU & ARAVIND ENTERPRISES Vellore RSA chennai
26981369 PREETHI AGENCY Vellore II RSA chennai
 26981369 K GOVINDASAMY AGENCIES Tiruvannamalai RSA chennai
26981369 ASOKAN AGENCIES Vellore II RSA chennai
26981369 SAI SENTHIL AGENCIES Vellore II RSA chennai
26981369 QUEEN'S FUEL FILL Vellore II RSA chennai
26981369 PACIFIC ENTERPRISES Kanchipuram I RSA chennai
26981369 PACIFIC ENTERPRISES UNIT 2 ADHOC Kanchipuram I RSA chennai
26981369 SREE SELVI AGENCIES Thiruvallur II RSA chennai
26981369 SRI RAM AGENCIES (DOD) Vellore RSA chennai
26981369 AYYAPPA OIL AGENCY Chennai(South) RSA chennai
26981369 COCO INDIRA NAGAR Chennai(South) RSA chennai
26981369 JAI ENTERPRISES(ADHOC) Chennai(North) RSA chennai
26981369 SHALOM ENTERPRISES UNIT 2 Chennai(South) RSA chennai
26981369 SAKTHI MARIAMMAN AGENCY Kanchipuram I RSA chennai
26981369 CHANDRA AGENCIES Vellore RSA chennai
26981369 SARATHA ENTERPRISES LK NO:1135 Vellore RSA chennai
26981369 GANAPATHI AGENCIES Tiruvannamalai RSA chennai
27209622 ARUNACHALA AGENCIES Tiruvannamalai RSA chennai
27209622 RAAJA AGENCY Vellore RSA chennai
27209622 SIGAMANI AGENCIES Vellore RSA chennai
27209622 SRI ANNAPURANI & CO-LK NO: 1223 Tiruvannamalai RSA chennai
27209622 NILA AGENCIES LK- 05467 Tiruvannamalai RSA chennai
27209622 PRAGHATHI AGENCIES Tiruvannamalai RSA chennai
27209622 SRI SOORYANARAYANA AGENCIES Tiruvannamalai RSA chennai
27209622 JAYABHARANI AGENCIESLK-05472 Tiruvannamalai RSA chennai
27209622 RAJ KAMAL AGENCIES Tiruvannamalai RSA chennai
27209622 SAMY AGENCIES-KSK LOCK NO.05380 Tiruvannamalai RSA chennai
27209622 BALU AUTO FUEL STATION Tiruvannamalai RSA chennai
27209622 NAVIN KUMAR FUELS (DOD) Vellore RSA chennai
27209622 J.K.FUELS (DOD) Vellore RSA chennai
27209622 BABARIA FUEL AGENCY Vellore RSA chennai
27209622 ARUN AGENCIES Vellore RSA chennai
27209622 GANAPATHY AGENCIES Vellore RSA chennai
27209622 APL AGENCIES LOCK NO.1084 Vellore RSA chennai
27209622 CHELLAM AGENCIES THACHAMPATTU Tiruvannamalai RSA chennai
27209622 SONA AGENCIES LK -05476 Tiruvannamalai RSA chennai
27209622 SREE KRISHNAPAA AGENCIES LOCK NO: Tiruvannamalai RSA chennai
27209622 DEVARAJ TRADERS.(KSK) Tiruvannamalai RSA chennai
RO_type RO_SAP audit date status
B 266601 3-Sep-21 audit submitted in eaudit portal
A 208591 4-Sep-21 audit submitted in eaudit portal
A 224734 4-Sep-21 audit submitted in eaudit portal
A 208592 6-Sep-21 audit submitted in eaudit portal
A 216326 6-Sep-21 audit submitted in eaudit portal
A 203133 7-Sep-21 audit submitted in eaudit portal
A 208581 7-Sep-21 audit submitted in eaudit portal
B 330255 8-Sep-21 audit submitted in eaudit portal
B 133652 8-Sep-21 audit submitted in eaudit portal
A 334028 9-Sep-21 audit submitted in eaudit portal
B 330012 9-Sep-21 audit submitted in eaudit portal
B 133616 10-Sep-21 audit submitted in eaudit portal
B 331829 11-Sep-21 audit submitted in eaudit portal
A 199163 13-Sep-21 audit submitted in eaudit portal
B 187753 13-Sep-21 audit submitted in eaudit portal
A 208430 14-Sep-21 audit submitted in eaudit portal
B 133737 14-Sep-21 audit submitted in eaudit portal
A 200703 15-Sep-21 audit submitted in eaudit portal
B 248616 15-Sep-21 audit submitted in eaudit portal
A 150827 17-Sep-21 audit submitted in eaudit portal
A 188666 17-Sep-21 audit submitted in eaudit portal
A 133725 18-Sep-21 audit submitted in eaudit portal
A 336365 18-Sep-21 audit submitted in eaudit portal
B 133640 20-Sep-21 audit submitted in eaudit portal
B 263705 20-Sep-21 audit submitted in eaudit portal
B 199090 21-Sep-21 audit submitted in eaudit portal
B 234349 21-Sep-21 audit submitted in eaudit portal
A 334143 23-Sep-21 audit submitted in eaudit portal
A 335606 23-Sep-21 audit submitted in eaudit portal
A 339045 24-Sep-21 audit submitted in eaudit portal
B 336277 24-Sep-21 audit submitted in eaudit portal
B 187744 25-Sep-21 audit submitted in eaudit portal
B 271642 25-Sep-21 audit submitted in eaudit portal
B 275766 27-Sep-21 audit submitted in eaudit portal
B 331693 27-Sep-21 audit submitted in eaudit portal
A 277005 28-Sep-21 audit submitted in eaudit portal
B 332351 28-Sep-21 audit submitted in eaudit portal
A 198386 29-Sep-21 audit submitted in eaudit portal
A 199160 29-Sep-21 audit submitted in eaudit portal
B 216297 29-Sep-21 audit submitted in eaudit portal
B 331439 29-Sep-21 audit submitted in eaudit portal
A 326677 30-Sep-21 audit submitted in eaudit portal
B 333677 30-Sep-21 audit submitted in eaudit portal
A 336416 1-Oct-21 audit submitted in eaudit portal
B 335775 2-Oct-21 audit submitted in eaudit portal
B 330000 3-Oct-21 audit submitted in eaudit portal
B 336295 3-Oct-21 audit submitted in eaudit portal
B 336239 4-Oct-21 audit submitted in eaudit portal
A 133662 6-Oct-21 audit submitted in eaudit portal
A 339820 6-Oct-21 audit submitted in eaudit portal
A 230488 7-Oct-21 audit submitted in eaudit portal
B 133693 7-Oct-21 audit submitted in eaudit portal
A 332057 8-Oct-21 audit submitted in eaudit portal
A 337270 9-Oct-21 audit submitted in eaudit portal
A 338806 13-Oct-21 audit submitted in eaudit portal
A 298635 18-Oct audit submitted in eaudit portal
B 187745 RO CLOSED
B 133664 17-Oct audit submitted in eaudit portal
B 133701 17-Oct audit submitted in eaudit portal
A 337619 17-Oct audit submitted in eaudit portal
255548 6-Oct-21 audit submitted in eaudit portal
179258 7-Oct-21 audit submitted in eaudit portal
180975 7-Oct-21 audit submitted in eaudit portal
255546 8-Oct-21 audit submitted in eaudit portal
240464 11-Oct-21 audit submitted in eaudit portal
265465 11-Oct-21 audit submitted in eaudit portal
240445 12-Oct-21 audit submitted in eaudit portal
240518 15-Oct-21 audit submitted in eaudit portal
265462 13-Oct-21 audit submitted in eaudit portal
253322 14-Oct-21 audit submitted in eaudit portal
260532 14-Oct-21 audit submitted in eaudit portal
133736 10/23/2021 audit submitted in eaudit portal
140863 10/21/2021 audit submitted in eaudit portal
150941 10/20/2021 audit submitted in eaudit portal
150969 10/15/2021 audit submitted in eaudit portal
176095 17-Oct audit submitted in eaudit portal
185901 16-Oct audit submitted in eaudit portal
240469 13-Oct-21 audit submitted in eaudit portal
240494 10/12/2021 audit submitted in eaudit portal
247804 10/20/2021 audit submitted in eaudit portal
265477 10/18/2021 audit submitted in eaudit portal
 Data RO closed
Purchase Order Count - Name of Site Count - audit date 1
26981369 60 59
27209622 21 21
(empty)
Total Result 81 80