चेक सं CHQNO

चेक �दनांक CHQDT

रािश AMOUNT

सीओ6 सं CO6NO

भ.िन. स.ं

PFNO

नाम NAME �बल बननेवाला अनुभाग BILLDESC ब�क BANK खाता सं�या ACCOUNTNO

आईएफसी कोड IFSCCODE

071342 02/01/2015 5511 201400307942 09870064 B.RAJA KALADHARARAO Supplementary Salary Bill for SS1880840 & Bill Unit -09302 B. RAJA KALADHARARAO TRK STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 10068265502 SBIN0003526

071342 02/01/2015 6364 201400308040 ZZ070167 MYPALA SRINIVASA RAO PLB NYPALA SRINIVASA RAO LOCO PILOT BU 432 STATE BANK OF INDIA,APP MILLS 30444694681 SBIN0001980

071342 02/01/2015 54644 201400308063 09151667 VENKATA RAMANAMMA T Supplementary Salary Bill for SS1880877 & Bill Unit -08584 T VENKATA RAMANAMMA NURSING SISTERSTATE BANK OF INDIA,BITRAGUNTA 20227210693 SBIN0017407

071337 02/01/2015 6019 201400308086 09319530 D.ANNAMMA CONVIENCY D. D. KUTUMBARAO TECH BU 208 ANDHRA BANK,V R COLLEGE - NELLORE 106810100054266 ANDB0001068

071342 02/01/2015 8975 201400308103 IG050553 M RAMA RAO PLB 2013-14 M RAMA RAO KH BU 08441 STATE BANK OF INDIA,MORRISPET ADB 20204117339 SBIN0001965

071342 02/01/2015 1704 201400308104 09667430 P.BHASKARRAO PLB 2013-14 P. BHASKARARAO KH BU 08441 STATE BANK OF INDIA,GANDHI NAGAR 20180044882 SBIN0001208

071342 02/01/2015 8975 201400308105 09687580 M RAMANAMMA PLB 2013-14 M RAMANAMMA SAFAIWALA BU 08480 STATE BANK OF INDIA,ULAVAPADU 11629496763 SBIN0004916

071342 02/01/2015 2029 201400308177 04468752 B JOSEPH DA ARREARS B JOSEPH KEYMAN BU 09303 STATE BANK OF HYDERABAD,RAYANAPADU 62377105877 SBHY0020397

071342 02/01/2015 5725 201400308178 04468752 B JOSEPH PLB B. JOSEPH KEYMAN BU 09303 STATE BANK OF HYDERABAD,RAYANAPADU 62377105877 SBHY0020397

071337 02/01/2015 27057 201400308189 09155466 MASTHANAMMA.P Supplementary Salary Bill for SS1880887 & Bill Unit -584 P. MASTHANAMMA SAFAIWALA / JAMEDARSYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200028067 SYNB0003478

071342 02/01/2015 8830 201400308199 09317739 VENKATESWARA RAO B PLB B VENKATESWARA RAO FITTER BU 196 CENTRAL BANK OF INDIA,MUSTABADA 3348632398 CBIN0284882

071342 02/01/2015 68856 201400308220 09680287 VENKATESWARA RAO S PROM AS ARREARS S VENKATESWARA RAO LOCOPILT BU 08432 ANDHRA BANK,ALCOTGARDENS 002110011012061 ANDB0000021

071342 02/01/2015 68856 201400308220 09679844 K.NAGESWARARAO PROM AS ARREARS S VENKATESWARA RAO LOCOPILT BU 08432 SYNDICATE BANK,RAJAHMUNDRY 32512200013504 SYNB0003251

071342 02/01/2015 68856 201400308220 09679960 NR.PREMANAND PROM AS ARREARS S VENKATESWARA RAO LOCOPILT BU 08432 SYNDICATE BANK,RAJAHMUNDRY 32512200012613 SYNB0003251

071342 02/01/2015 68856 201400308220 09680172 RAMESH D PROM AS ARREARS S VENKATESWARA RAO LOCOPILT BU 08432 KARNATAKA BANK LTD,RAJMUNDRY AP 6572500100115101 KARB0000657

071342 02/01/2015 68856 201400308220 09680159 SATHYANARAYANA CH PROM AS ARREARS S VENKATESWARA RAO LOCOPILT BU 08432 ANDHRA BANK,ALCOTGARDENS 002110011011865 ANDB0000021

071342 02/01/2015 67985 201400308220 09680550 NAGARAJAN M PROM AS ARREARS S VENKATESWARA RAO LOCOPILT BU 08432 SYNDICATE BANK,RAJAHMUNDRY 32512200020029 SYNB0003251

071342 02/01/2015 68856 201400308220 09680410 KISHORE KUMAR S PROM AS ARREARS S VENKATESWARA RAO LOCOPILT BU 08432 ANDHRA BANK,ALCOTGARDENS 002110011012112 ANDB0000021

071342 02/01/2015 4488 201400308228 09868446 B.KRISHNA RAO PLB 2013-14 B. KRISHNA RAO KH BU 130 STATE BANK OF HYDERABAD,RAYANAPADU 52168675193 SBHY0020397

071342 02/01/2015 3475 201400308232 09868914 N.MOHANA RAO PLB 2013-14 N. MOHANA RAO KH BU 130 ANDHRA BANK,SPECIAL AGRICULTURE FINANCE (VIJAYAWADA) 105710100005491 ANDB0001057

071342 02/01/2015 1496 201400308233 09872607 T.RAMANAIAH PLB 2013-14 T .RAMANAIAH SANITARY KH BU 09130 STATE BANK OF INDIA,KOVUR 32896197667 SBIN0000798

071342 02/01/2015 31123 201400308235 09672394 GOBRIA NAIK B REVISION OF PAY A/S B. GOBRIA NAIK TECH BU 08440 ANDHRA BANK,VIJAYAWADA 060610011021866 ANDB0000606

071342 02/01/2015 30669 201400308236 09256945 INYATHULLA BAIG Supplementary Salary Bill for SS1880872 & Bill Unit -08626 INYATHULLA BAIG PMA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984095 SBHY0020713

071342 02/01/2015 60418 201400308238 07235690 P.RAMANJANEYULU Supplementary Salary Bill for SS1884802 & Bill Unit -08651 P .RAMANJANEYULU DY. SS ANDHRA BANK,R R PET(ELURU) 046810021004919 ANDB0000468

071342 02/01/2015 27623 201400308239 09465534 SHAIK KHAJAVALI Supplementary Salary Bill for SS1880921 & Bill Unit -08669 SHAIK KHAJAVALI PMA STATE BANK OF HYDERABAD,GANNAVARAM 62378234711 SBHY0021174

071342 02/01/2015 29347 201400308240 09249126 I.V.PRABHU Supplementary Salary Bill for SS1880874 & Bill Unit -08679 I. V. PRABHU PMA STATE BANK OF INDIA,TADEPALLIGUDEM 34371054621 SBIN0000922

071342 02/01/2015 28030 201400308241 09864374 T BHANUMITRA RAO Supplementary Salary Bill for SS1880873 & Bill Unit -08642 T BHANUMITRA RAO PMA INDIAN BANK,VADLAMANNADU 587402236 IDIB000V049

071342 02/01/2015 39836 201400308463 09257019 T.SATYANARAYANA Supplementary Salary Bill for SS1884803 & Bill Unit -08126-SETT SALDEC14 BILL T SATYANARAYANA/SRTTE/BZA/RTDSTATE BANK OF INDIA,VIJAYWADA 34465447130 SBIN0000948

071337 02/01/2015 53936 201400308470 07991848 U G RAJULU SWITCHING OVER ARR U G RAJULU GOODS DRIVER BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62078121650 SBHY0020713

071337 02/01/2015 13042 201400308471 IG050698 J SUDHAKER HRA ARREARS J SUDHAKER LOCO PILOT BU 08424 SYNDICATE BANK,SECUNDERABAD SAROJINI DEVI RD 30192010133294 SYNB0003019

071342 02/01/2015 18033 201400308472 IG140722 MD JAHANGIR ANSARI STIPEND SALARY MD JAHANGIR ANSARI ASM BU 681 STATE BANK OF INDIA,ANANDBAGH 20233728956 SBIN0010097

071342 02/01/2015 23315 201400308473 IG140766 M.MAHESH BABU STIPEND SALARY M. MAHESH BABU8 ASM BU 08626 STATE BANK OF INDIA,ANANDBAGH 32686175495 SBIN0010097

071342 02/01/2015 17043 201400308474 IG140766 M.MAHESH BABU STIPEND SALARY M. MAHESH BABU ASM BU 08626 STATE BANK OF INDIA,ANANDBAGH 32686175495 SBIN0010097

071342 02/01/2015 110366 201400308479 09920687 R U BHASKARA MURTHY PAY ARR R U BHASKARA MURTHY MEDICALLY DECATEGORISED BU 08705 STATE BANK OF INDIA,INNESPETA 11105289242 SBIN0001013

071342 02/01/2015 96855 201400308480 09359199 N.NARENDRANATH PAY ARR N. NARENDRANATH GOODS GRD BU 709 STATE BANK OF INDIA,GANDHI NAGAR 10442757848 SBIN0001208

071342 02/01/2015 8975 201400308482 II090111 P; POTU RAJU PLB 2013-14 P. POTU RAJU GOODS GRD BU 706 STATE BANK OF INDIA,PAMARRU 30881453534 SBIN0002776

071337 02/01/2015 1495 201400308483 09322565 KOTESWARARAO G PLB G KOTESWARA RAO FITTER BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200064194 SYNB0003340

071337 02/01/2015 1495 201400308484 09312079 ALESWARA RAO CH PLB 2013-14 CH. ALESWARA RAO ENGINEER BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101956668 SBHY0020713

071337 02/01/2015 1495 201400308485 09320490 SATYANARAYANA A PLB 2013-14 A SATYANARAYANA FITTER BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200050662 SYNB0003340

071337 02/01/2015 1495 201400308486 09311737 KONDALA RAO .M PLB 2013-14 M. KONDALA RAO FITTER BU 196 ANDHRA BANK,BITRAGUNTA 006410011032280 ANDB0000064

071342 02/01/2015 2243 201400308487 09319750 SK ABDUL KHADER PLB 2013-14 SK ABDUL KHADER FITTER BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102001741 SBHY0020713

071342 02/01/2015 2243 201400308488 09313771 BOSE CH S C PLB 2013-14 CH S C BOSE FITTER BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200049647 SYNB0003340

071342 02/01/2015 2243 201400308489 09462089 ABRAHAM G PLB 2013-14 G ABRAHAM FITTER BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200045409 SYNB0003340

071342 02/01/2015 2243 201400308490 09315731 VENKATESWARA RAJU V PLB 2013-14 V VENKATESWARA RAJU TECH MCM BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102009808 SBHY0020713

071337 02/01/2015 2243 201400308491 09318069 P SAIBABU PLB 2013-14 P SAIBABU FITTER BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200027483 SYNB0003340

071342 02/01/2015 2991 201400308493 09348591 CHITTI JACOB M PLB 2013-14 M CHITTI JACOB FITTER BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62052477287 SBHY0020713

071337 02/01/2015 2991 201400308494 09318811 AMANULLA MD PLB 2013-14 MD AMANULLA FITTER BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982724 SBHY0020713

071337 02/01/2015 2991 201400308495 09322528 K ISHMAYELU PLB 2013-14 K. ISHMAYELU TECH BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200025571 SYNB0003340

071342 02/01/2015 3739 201400308497 09320957 SK KADERVALLI PLB SK KADERVALLI TECH BU 196 ANDHRA BANK,VIJAYAWADA 060610100065208 ANDB0000606

071337 02/01/2015 15851 201400308499 STP01506 Y.V.P.Ramalingeswara RAO STIPEND SALARY Y. V. P. RAMALINGESWARA RAO LOCO PILOT BU 437 STATE BANK OF INDIA,DWARAKA NAGAR 20124184873 SBIN0003060

071337 02/01/2015 65895 201400308517 09508673 SEKHAR S Supplementary Salary Bill for SS1891415 & Bill Unit -08772 S SEKHAR OS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102004196 SBHY0020713

071342 02/01/2015 15920 201400308521 10618934 A SRINI DORA Supplementary Salary Bill for SS1903697 & Bill Unit -10822 A SRINI DORA CONSTABLE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62089030565 SBHY0020713

01.01.2015 से अब तक कम$चा%रय& के अनुपूरक �बल EMPLOYEES' SUPPLEMENTARY BILLS W.E.F. 01.01.2015 TO TILL DATE

071342 02/01/2015 30444 201400308524 09348086 KOTESWARARAO M PAY ARRS M KOTESWARARAO TELECOM BU 08883 STATE BANK OF INDIA,BAPATLA 20131600318 SBIN0000815

071337 02/01/2015 57065 201400308528 09636547 O RAMAKRISHNA INC ARRS O RAMAKRISHNA LOCOPILOT BU 08424 STATE BANK OF INDIA,KADIYAM 31944489804 SBIN0012694

071342 02/01/2015 31105 201400308532 09354724 APPALA NAIDU E Supplementary Salary Bill for SS1880881 & Bill Unit -08895 B APPALA NAIDU CABLE JOINTER STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 34389072991 SBIN0011663

071342 02/01/2015 34619 201400308533 09350690 SK KHADER BASHA Supplementary Salary Bill for SS1880894 & Bill Unit -874 SK KHADER BASHA SIGNAL STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102001616 SBHY0020713

071342 02/01/2015 31756 201400308534 09354554 EDUKONDALU G Supplementary Salary Bill for SS1880903 & Bill Unit -08882 G EDUKONDALU TECH STATE BANK OF INDIA,YELLAMANCHILI 34363386498 SBIN0000752

071342 02/01/2015 8975 201400308543 09471960 S VENKATESWARLU PLB 2013-14 S VENKATESWARLU ELEC. FITTER BU 08196 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33708076653 SBIN0003481

071342 02/01/2015 6344 201400308548 09847881 S GOPAL PLB 2013-14 S. GOPAL C.G.MAN BU 09125 SYNDICATE BANK,GUNTUR BRODIPET 32712200048231 SYNB0003271

071337 02/01/2015 41202 201400308568 09312985 R SURYANARAYANA RED Supplementary Salary Bill for SS1881180 & Bill Unit -08208 R SURYANARAYANA RED SENIOR TECH SYNDICATE BANK,NELLORE DARGAMITTA 34622200050588 SYNB0003462

071342 02/01/2015 27662 201400308569 09922805 LURDUMARY A Supplementary Salary Bill for SS1880880 & Bill Unit -08124 A LURDUMARY RESERVE HAMAL STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102031335 SBHY0020713

071337 02/01/2015 52244 201400308570 01960283 K.S.UMAMAHESWARARAO Supplementary Salary Bill for SS1881147 & Bill Unit -08772 K. S. UMAMAHESWARARAO OS STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA 20199825775 SBIN0005653

071342 02/01/2015 6730 201400308574 IJ110094 B.SUDHEER MACP ARREARS B. SUDHEER PMA BU 08687 STATE BANK OF INDIA,KAVALI 31620277354 SBIN0000858

071342 02/01/2015 6718 201400308575 IG140653 T.RAJESH STIPEND SALARY T .RAJESH ASM BU 08625 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA 30950994778 SBIN0007955

071342 02/01/2015 59879 201400308576 09275046 C.SUDHAKARA RAO Supplementary Salary Bill for SS1880925 & Bill Unit -736 C. SUDHAKARA RAO CHIEF COMML INSPECTOANDHRA BANK,PRAKASHNAGAR (RJY) 044610011006069 ANDB0000446

071342 02/01/2015 10323 201400308577 09247701 M BHADRA LAKSHMI PAY ARRS M. VENUGOPAL CCA BU 08125 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62165008262 SBHY0020713

071342 02/01/2015 23310 201400308581 IG140726 ANIL KUMAR PANDEY STIPEND SALARY ANIL KUMAR PANDEY ASM BU 635 STATE BANK OF INDIA,ANANDBAGH 20233729891 SBIN0010097

071342 02/01/2015 65252 201400308582 IG050046 E SULOCHANAMMA Supplementary Salary Bill for SS1903842 & Bill Unit -639 E SULOCHANAMMA HAMAL STATE BANK OF INDIA,ONGOLE 10957369475 SBIN0000890

071342 02/01/2015 30070 201400308583 09666977 PENTAIAH M Supplementary Salary Bill for SS1880875 & Bill Unit -679 M PENTAIAH MARKER ANDHRA BANK,INDUSTRIAL ESTATE (BHIMAVARAM) 101610021001468 ANDB0001016

071342 02/01/2015 12029 201400308586 09322541 E ADINARAYANA HRA ARREARS E ADINARAYANA TECH BU 201 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200043804 SYNB0003342

071342 02/01/2015 23675 201400308587 01965700 V.JAYA RAO HRA ARRS V. JAYA RAO TECH BU 201 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102009150 SBHY0020713

071342 02/01/2015 9538 201400308590 03812431 T. VENKATESWARA RAO RMA ARREARS T. VENKATESWARA RAO HEAD CONSTBLE BU 822 STATE BANK OF HYDERABAD,GUDIVADA 62315189793 SBHY0020331

071342 02/01/2015 13829 201400308593 04486274 M.SAMMAIAH MACP ARR M. SAMMAIAH KH BU 189 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62240435265 SBHY0020713

071342 02/01/2015 38077 201400308595 09475357 D.ANJANEYULU Supplementary Salary Bill for SS1892338 & Bill Unit -219 D. ANJANEYULU TECH STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 33619215717 SBIN0016313

071342 02/01/2015 25387 201400308596 09833328 SK.AKBAR JOHNY SETT SALARY SK. AKHAR JOHNY ROO ATTENDANT BU 170 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101999001 SBHY0020713

071350 06/01/2015 1012 201400308222 09471844 T MALLESWARI PLB 2013-14 T .SRINIVASA RAO B/SMITH BU 09130 ANDHRA BANK,MACHAVARAM 037110021051212 ANDB0000371

071350 06/01/2015 6875 201400308223 09854253 K SUVARTHAMMA PLB 2013-14 K RAYAPPA KH BU 09130 SYNDICATE BANK,KONDAPALLE 33442030004001 SYNB0003344

071350 06/01/2015 7564 201400308225 09868136 K RANI PLB 2013-14 K. NAGABHUSHANAM HELPER BU 09130 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62234395285 SBHY0020713

071350 06/01/2015 6188 201400308227 09868290 M.BABU RAO PLB 2013-14 M. BABU RAO CARPENTER BU 130 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200052743 SYNB0003340

071350 06/01/2015 52199 201400308237 05572745 ADIKESAVA RAO.G Supplementary Salary Bill for SS1880882 & Bill Unit -08623 G. ADIKESAVA RAO CHIEF CONTROLLERSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102021837 SBHY0020713

077243 06/01/2015 16195 201400308475 STP01485 G,OORYA STIPEND SALARY G,OORYA COMML CLERK BU 08123 , 3297706537

071350 06/01/2015 17362 201400308476 STP01460 SK BABU STIPEND SALRY STAFF OF 08123 STATE BANK OF INDIA,ANANDBAGH 20233732429 SBIN0010097

071350 06/01/2015 17362 201400308476 STP01461 M MADHU BABU STIPEND SALRY STAFF OF 08123 STATE BANK OF INDIA,NELLIMARLA 34209858290 SBIN0002768

071350 06/01/2015 25891 201400308477 IG140789 LAKSHMI NARAYAN SINGH Supplementary Salary Bill for SS1886808 & Bill Unit -08688 LAKSHMI NARAYAN SINGH ASM STATE BANK OF INDIA,ANANDBAGH 20233729074 SBIN0010097

071350 06/01/2015 52001 201400308523 09677562 D.PRABHAKARA RAO INC ARRS D. PRABHAKARA RAO LOCO PILOT BU 08/511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62176695818 SBHY0020713

071350 06/01/2015 3233 201400308529 09863035 R R K PRASAD PLB 2013-14 R R K PRASAD DIESEL HELPER BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344027511 SBHY0020713

071350 06/01/2015 6723 201400308530 01971001 B.GOWRISANKAR PLB 2013-14 B. GOWRISANKAR DIESEL HELPER BU 479 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010016898 VIJB0004024

071350 06/01/2015 7213 201400308531 01971724 R POTHURAJU PLB 2013-14 R POTHURAJU DIESEL HELPER BU 479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101995960 SBHY0020713

071350 06/01/2015 46945 201400308535 09662870 K.S.ROBERT Supplementary Salary Bill for SS1880893 & Bill Unit -479 K. S. ROBERT TECH STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30710076300 SBIN0003526

071350 06/01/2015 8975 201400308538 ZZ080261 R.N.V.NANCHARI DEVI PLB 2013-14 STAFF OF BU 08467 STATE BANK OF INDIA,DONDAPARTHI 30312554000 SBIN0003255

071350 06/01/2015 8975 201400308538 ZZ090742 M. Jyoshi RamKumar PLB 2013-14 STAFF OF BU 08467 STATE BANK OF INDIA,BHIMAVARAM 30904436742 SBIN0000818

071350 06/01/2015 5794 201400308539 10125772 S.S.SUBRAMANYAM PLB 2013-14 S. S. SUBRAMANYAM TECH BU 467 AXIS BANK,RAJAHMUNDRY (ANDHRA PRADESH) 027010100102797 UTIB0000107

071350 06/01/2015 8975 201400308540 00040046 S.SAMBA RAJU PLB 2013-14 S .SAMBA RAJU TECH BU 08448 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200040597 SYNB0003340

071350 06/01/2015 58652 201400308578 09248225 R.S.JAYARAMULU Supplementary Salary Bill for SS1884806 & Bill Unit -666 R. S.JAYARAMULU SUPERVIS ANDHRA BANK,UPPAL 172210100073182 ANDB0001722

071350 06/01/2015 17362 201400308579 STP01464 K 'RAJESH STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233732407 SBIN0010097

071350 06/01/2015 17362 201400308579 STP01463 V ' APPALA NAIDU ' STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233732350 SBIN0010097

071350 06/01/2015 17362 201400308580 STP01462 R PRATAP STIPEND SALARY R PRATAP COMML CLERK BU 123 STATE BANK OF INDIA,HYDERABAD PUBLIC SCHOOL HYDERABAD 20138104119 SBIN0002728

071350 06/01/2015 27502 201400308585 ZE100240 K D PRASADA RAO Supplementary Salary Bill for SS1903857 & Bill Unit -878 K D PRASADA RAO TECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62379366247 SBHY0020713

071350 06/01/2015 20000 201400308588 01967605 S T G HARI SBF S T G HARI KH BU 203 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102004141 SBHY0020713

071350 06/01/2015 44910 201400308589 09806842 K.SAMBASIVA RAO Supplementary Salary Bill for SS1903698 & Bill Unit -10820 K. SAMBASIVA RAO ASST SUB INSPECTORSTATE BANK OF INDIA,MOTHADAKA 34408615885 SBIN0001915

071350 06/01/2015 42128 201400308591 09808759 P KISHORE BABU Supplementary Salary Bill for SS1903699 & Bill Unit -10820 P KISHORE BABU HEAD CONSTBLE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62335661197 SBHY0020713

071350 06/01/2015 15462 201400308592 IG070207 SYED. ARIF PAY ARRS SYED. ARIF KH BU 08175 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62038460533 SBHY0020713

071350 06/01/2015 3740 201400308613 09876923 L G S SAI PLB 2013-14 L G S SAI JR RECORD SORTER BU 08773 STATE BANK OF INDIA,MADHURANAGAR 20166436914 SBIN0011726

071358 07/01/2015 48326 201400308028 09669243 B CH P KUMAR Supplementary Salary Bill for SS1881247 & Bill Unit -08705 B CH P KUMAR MAIL GRD SYNDICATE BANK,RAJAHMUNDRY 32512200004199 SYNB0003251

071358 07/01/2015 19988 201400308179 09243744 T V NARASIMHA RAO PAY A/S T V NARASIMHA RAO GOODS GRD BU 698 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20118028550 SBIN0009001

071358 07/01/2015 28451 201400308180 03245445 AMEER JOHN SD PAY ARREARS SD AMEER JOHN MAIL GRD BU 709 STATE BANK OF INDIA,KAVALI 10905791397 SBIN0000858

071358 07/01/2015 8975 201400308191 09310060 DURGARAO U V PLB U V DURGARAO TECH BU 08196 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 3356025510 CBIN0282336

071358 07/01/2015 8975 201400308192 09663721 DASAMANTHA RAO K PLB K. DASAMANTHA RAO TECH BU 08196 STATE BANK OF INDIA,PORANKI 33832541756 SBIN0011101

071358 07/01/2015 7479 201400308193 09309792 B KISHORE PLB B KISHORE SSE BU 196 SYNDICATE BANK,MACHAVARAM,VIJAYAWADA 37502010000355 SYNB0003750

071358 07/01/2015 7479 201400308194 09441748 PRASADA RAO P V PLB P V PRASAD RAO TECH BU 08196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021043898 SBIN0009001

071358 07/01/2015 8826 201400308195 09322814 MOHAN RAO K PLB K MOHAN RAO FITTER BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200048384 SYNB0003340

071358 07/01/2015 8975 201400308196 01970471 K. SAMBAIAH PLB K. SAMBAIAH FITTER BU 196 BANK OF INDIA,PEDAVADLAPUDI 863110100007861 BKID0008631

071358 07/01/2015 8727 201400308197 09325414 JULIUS CEASER B PLB B JULIUS CEASER TECH BU 196 STATE BANK OF INDIA,ELURU 33839339218 SBIN0000836

071358 07/01/2015 8975 201400308198 09312055 DANAIAH P PLB P DANAIAH ENGINEER BU 196 ANDHRA BANK,KOTHAPETA 116510025040893 ANDB0001165

071358 07/01/2015 7773 201400308201 09319657 SESHAIAH G PLB G SESHAIAH FITTER BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200020944 SYNB0003340

071358 07/01/2015 38342 201400308242 09857588 SREERAMAMURTHY M Supplementary Salary Bill for SS1881156 & Bill Unit -08705 M. SREERAMAMURTHY GOODS GRD ANDHRA BANK,GOVERNORPET, VIJAYAWADA 014510021900775 ANDB0000145

071358 07/01/2015 10484 201400308478 09265314 K.JAYA RAJU SBF K. JAYA RAJU MAIL GRD BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102019205 SBHY0020713

071358 07/01/2015 2050 201400308498 01968026 K.P.VARADHACHARI PLB 2013-14 K.P. VARADHACHARI KH BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200023414 SYNB0003340

071358 07/01/2015 4487 201400308502 09315550 K.S.S.SASTRY PLB 2013-14 K. S. S. SASTRY FITTER BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101977677 SBHY0020713

071358 07/01/2015 8627 201400308508 09663071 SESHASAI A S R PLB 2013-14 A S R SESHASAI FITTER BU 08196 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20204212620 SBIN0003481

071358 07/01/2015 56148 201400308541 09637734 Y.RANGARAO INC ARREARS Y. RANGARAO LOCO PILOT BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 31346073612 SBIN0009001

071358 07/01/2015 3964 201400308571 09884919 S.HARICHANDRA NAIK PLB 2013-14 S. HARICHANDRA NAIK ELEC. FITTER BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101996180 SBHY0020713

071358 07/01/2015 11693 201400308584 STP01007 P.Rama Narayana Rao STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,MADHURANAGAR 20188894968 SBIN0011726

071358 07/01/2015 5103 201400308584 STP01288 Bahadur singh Meena STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613450 SBHY0020713

071358 07/01/2015 5103 201400308584 STP01278 CH.Prasad Babu STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,CHANDOLE 32487130823 SBIN0002700

071358 07/01/2015 5103 201400308584 STP01343 CH.SANKARA RAO STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ADB, SRUNGAVARAPU KOTA 32202315732 SBIN0001585

071358 07/01/2015 5103 201400308584 STP01295 CH.SUBBA RAO STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,KOTHAPETA 20145552005 SBIN0000982

071358 07/01/2015 4770 201400308584 STP00857 CH.YANADA SAGAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815

071358 07/01/2015 4770 201400308584 STP00994 Ch.Surya Teja STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20072104304 SBIN0012667

071358 07/01/2015 4770 201400308584 STP01027 D. CHINNA BABU STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713

071358 07/01/2015 5103 201400308584 STP01257 D.RAMPRASAD STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,AGANAMPUDI 30191885933 SBIN0006832

071358 07/01/2015 5103 201400308584 STP01270 D.Sanjeev Kumar STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,GOVERNORPET 30616999678 SBIN0001008

071358 07/01/2015 5103 201400308584 STP01482 DASARATHA . TUDU STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,MADHURANAGAR 34329551862 SBIN0011726

071358 07/01/2015 5103 201400308584 STP01282 DEVENDRA MEENA STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343615673 SBHY0020713

071358 07/01/2015 5103 201400308584 STP01283 DILKESH MEENA STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,TOWN AREA SAWAI MODHOPUR 33786903208 SBIN0007492

071358 07/01/2015 11345 201400308584 STP01380 E. ANIL KUMAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,HYDERABAD 62208170737 SBHY0020071

071358 07/01/2015 11693 201400308584 STP01130 Y.S.C.SRINIVAS STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,VIDYANAGAR, HYDERABAD 20138454290 SBIN0003608

071358 07/01/2015 5103 201400308584 STP01261 Yadav chandra Dutta STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,CHANDANKIARI 33266716062 SBIN0001368

071358 07/01/2015 5103 201400308584 STP01403 A. BABU RAO STIPEND SALARY STAFF OF BU 08195 ANDHRA BANK,SIMHACHALAM 050810011007799 ANDB0000508

071358 07/01/2015 5103 201400308584 STP01250 A. RAJESH STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,REPALLE 31337886052 SBIN0000911

071358 07/01/2015 5103 201400308584 STP01273 A.Ramesh Babu STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,BAPATLA 31322625042 SBIN0000815

071358 07/01/2015 5103 201400308584 STP01255 A.SUBRAMANYAM STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62350253360 SBHY0020713

071358 07/01/2015 5103 201400308584 STP01254 A.Satyanarayana STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,MALKAPURAM 31212391673 SBIN0001738

071358 07/01/2015 5103 201400308584 STP01350 ANURAG KUMAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62347980197 SBHY0020713

071358 07/01/2015 5103 201400308584 STP01280 ASHOK KUMAR STIPEND SALARY STAFF OF BU 08195 PUNJAB NATIONAL BANK,ROOPWAS 6390000100068290 PUNB0639000

071358 07/01/2015 11345 201400308584 STP01381 Abhinash Mohapatra STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA 33426371536 SBIN0013589

071358 07/01/2015 5103 201400308584 STP01264 B.ESWAR RAO STIPEND SALARY STAFF OF BU 08195 ANDHRA BANK,ANANTAVARAM 072210100018927 ANDB0000722

071358 07/01/2015 5103 201400308584 STP01348 B.Nagendra Prasad STIPEND SALARY STAFF OF BU 08195 ANDHRA BANK,DHARMAVARAM-ELURU 013810100047734 ANDB0000138

071358 07/01/2015 5103 201400308584 STP01258 B.SURESH KUMAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,MALANCHA 32850662946 SBIN0014099

071358 07/01/2015 4629 201400308584 STP01232 G. HARISH REDDY STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313

071358 07/01/2015 5103 201400308584 STP01277 G.BABU STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA 30059072441 SBIN0004243

071358 07/01/2015 4917 201400308584 STP00389 G.D.Krupa Kumar STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,APP MILLS 32128775830 SBIN0001980

071358 07/01/2015 5103 201400308584 STP01252 K . SATISH STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,APPALARAJUPURAM, VIZAG DIST 20187101857 SBIN0015389

071358 07/01/2015 4770 201400308584 STP00986 K. ISSAC STIPEND SALARY STAFF OF BU 08195 BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605

071358 07/01/2015 4770 201400308584 STP00396 K. Sandeep Chowta STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713

071358 07/01/2015 11345 201400308584 STP01379 K. VISWANATH STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62356541909 SBHY0020713

071358 07/01/2015 4770 201400308584 STP00860 K.BHASKAR YADAV STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913

071358 07/01/2015 9208 201400308584 STP01020 K.DHARMENDRA STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,BAPATLA 20080892825 SBIN0000815

071358 07/01/2015 5103 201400308584 STP01260 K.KAMALAKAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,DUVVADA, VISAKHAPATNAM 52205904554 SBHY0021297

071358 07/01/2015 5103 201400308584 STP01285 K.Kumar Yadav STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343614034 SBHY0020713

071358 07/01/2015 5103 201400308584 STP01275 K.NAGA RAJU STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,NIDAMANURU 33035854754 SBIN0012654

071358 07/01/2015 4770 201400308584 STP01021 K.NAVEEN STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815

071358 07/01/2015 4770 201400308584 STP00395 K.P.Ch.L.Ganesh Kumar STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179

071358 07/01/2015 5103 201400308584 STP01294 K.Satyanarayana STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,GAJAPATHINGARAM 20124429940 SBIN0001458

071358 07/01/2015 4629 201400308584 STP01191 K.VAMSI KRISHNA STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899

071358 07/01/2015 11693 201400308584 STP01074 K.Venkatesh Naik STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,UPPAL (PEERZADIGUDA) 20011030397 SBIN0012664

071358 07/01/2015 5103 201400308584 STP01346 KAMAL NAYAN STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62345719760 SBHY0020713

071358 07/01/2015 11693 201400308584 STP01008 Lankey.RAMBABU STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,MADHURANAGAR 20188894979 SBIN0011726

071358 07/01/2015 5103 201400308584 STP01271 P.BALAJI STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,MUNAGAPAKA 30769649651 SBIN0003135

071358 07/01/2015 5103 201400308584 STP01342 P.BHIMA RAO STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,SOMPETA 30864597431 SBIN0000964

071358 07/01/2015 5103 201400308584 STP01349 P.J.S.V.V.PRASAD STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,MARKET STREET, PALAKOL 10744060130 SBIN0012992

071358 07/01/2015 5103 201400308584 STP01266 P.Jaganmohan Rao STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ELURU 30465483473 SBIN0000836

071358 07/01/2015 5103 201400308584 STP01297 G.Dayal Singh STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,HINDAUN CITY 33845473290 SBIN0007092

071358 07/01/2015 11345 201400308584 STP01378 G.SATISH REDDY STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ONGOLE 20021394332 SBIN0000890

071358 07/01/2015 5103 201400308584 STP01351 G.V.V.S.N.MURTHY STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62345733795 SBHY0020713

071358 07/01/2015 7217 201400308584 STP01486 Gali. ASHOK STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ONGOLE 31792903623 SBIN0000890

071358 07/01/2015 9208 201400308584 STP01019 J.CHAKRAVARTHI STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,NELLORE TOWN 30074089593 SBIN0001163

071358 07/01/2015 5103 201400308584 STP01268 J.V.Sreenivasa Rao STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 32431061068 SBIN0003723

071358 07/01/2015 4629 201400308584 STP01231 M.CH.Venkata Reddy STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33141130183 SBIN0009001

071358 07/01/2015 11693 201400308584 STP01010 M.JAGADEESH STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ECIL, HYDERABAD 20167187046 SBIN0002714

071358 07/01/2015 5103 201400308584 STP01344 M.MUTYALA RAO STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32246520976 SBIN0011663

071358 07/01/2015 5103 201400308584 STP01293 M.RAMANAYYA STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,VISHAKHAPATNAM SPL. ECO. ZONE, VISHAKHAPATNAM30042190204 SBIN0004346

071358 07/01/2015 5103 201400308584 STP01259 M.RAMESH STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,AGANAMPUDI 30682589812 SBIN0006832

071358 07/01/2015 5103 201400308584 STP01263 M.SALMAN RAJU STIPEND SALARY STAFF OF BU 08195 ANDHRA BANK,ASHOKNAGAR (ELURU) 071910100035951 ANDB0000719

071358 07/01/2015 5103 201400308584 STP01296 MAHENDRA KUMAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,MEDI, RAJASTHAN 33568453246 SBIN0015804

071358 07/01/2015 5103 201400308584 STP01284 MANRAJ MEENA STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613405 SBHY0020713

071358 07/01/2015 5103 201400308584 STP01292 Man Mohan Kumar STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ARARIA 33141650341 SBIN0000009

071358 07/01/2015 5103 201400308584 STP01267 Manoranjan Behera STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,GOPALPUR 30830583652 SBIN0012053

071358 07/01/2015 5103 201400308584 STP01256 N. RAMGOPAL STIPEND SALARY STAFF OF BU 08195 ANDHRA BANK,GOLLAPROLE 014410011017492 ANDB0000144

071358 07/01/2015 4770 201400308584 STP00858 N.ARUN KUMAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,LALACHERUVU 32880409251 SBIN0010785

071358 07/01/2015 5103 201400308584 STP01299 Naresh Kumar Meena STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,KHANDELWAL MOTORS PVT. LTD. , MAHWA 33849145947 SBIN0011398

071358 07/01/2015 4770 201400308584 STP01023 O . SAI RAM STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32933114830 SBIN0003481

071358 07/01/2015 4629 201400308584 STP01353 P.B.C.AMARNATH STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 30282501976 SBIN0016313

071358 07/01/2015 5103 201400308584 STP01272 P.VIJAY KUMAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,GUDUR 30911808828 SBIN0000843

071358 07/01/2015 5103 201400308584 STP01352 Premjeet Kumar STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62347979793 SBHY0020713

071358 07/01/2015 5103 201400308584 STP01251 R.NALEEN KUMAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,MOGALTUR 33778470455 SBIN0002757

071358 07/01/2015 5103 201400308584 STP01291 RAJESH KUMAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344032429 SBHY0020713

071358 07/01/2015 5103 201400308584 STP01269 RUPESH KUMAR STIPEND SALARY STAFF OF BU 08195 PUNJAB NATIONAL BANK,JEHANABAD 0228000100357930 PUNB0022800

071358 07/01/2015 5103 201400308584 STP01286 Rajesh Kumar Meena STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,DAUSA 32867282811 SBIN0007865

071358 07/01/2015 5103 201400308584 STP01289 Rakesh Kumar Meena STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613483 SBHY0020713

071358 07/01/2015 7217 201400308584 STP01488 S. Parameswara Rao STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,KOTHAVALASA 31038900474 SBIN0001673

071358 07/01/2015 5103 201400308584 STP01279 S.N.Satyanarayana STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,AMADALAVALASA 30723245471 SBIN0001012

071358 07/01/2015 11693 201400308584 STP01009 S.RAKESH KUMAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ECIL, HYDERABAD 31226014847 SBIN0002714

071358 07/01/2015 4770 201400308584 STP00996 S.RAVI KUMAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916

071358 07/01/2015 4770 201400308584 STP00394 S.SURESH BABU STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046

071358 07/01/2015 5103 201400308584 STP01347 S.V.R.Kumar Babu STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 33885932511 SBIN0008028

071358 07/01/2015 5103 201400308584 STP01281 SANJAY MEENA STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20218423487 SBIN0003481

071358 07/01/2015 5103 201400308584 STP01345 SAROJ PAL STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,BEHEA 32959502684 SBIN0003643

071358 07/01/2015 5262 201400308584 STP00987 SD.ASZAD AHMED STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163

071358 07/01/2015 4770 201400308584 STP01022 SK.SALEEM MALLIK STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ITHANAGAR, TENALI 30406319025 SBIN0006558

071358 07/01/2015 5103 201400308584 STP01298 Satishkumar Sharma STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,BANDIKUI 33847095644 SBIN0012821

071358 07/01/2015 5103 201400308584 STP01287 Sudhansu Kumar.P STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,BANKI 33108015944 SBIN0000222

071358 07/01/2015 8935 201400308584 STP01481 T. SURESH STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62376342275 SBHY0020713

071358 07/01/2015 5103 201400308584 STP01290 TEJRAM MEENA STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,MAN TOWN SAWAI MADHOPUR 33020168262 SBIN0004628

071358 07/01/2015 4629 201400308584 STP01141 Three Krishna . M STIPEND SALARY STAFF OF BU 08195 ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021

071358 07/01/2015 5103 201400308584 STP01253 V . PRAKASH STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,MAHARANIPETA 32771844916 SBIN0000754

071358 07/01/2015 9208 201400308584 STP01059 V.AVINASH BABU STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,VETLAPALEM 30581458067 SBIN0002810

071358 07/01/2015 7217 201400308584 STP01487 V.JOHN BENNY STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33092557797 SBIN0003481

071358 07/01/2015 4770 201400308584 STP01132 V.SURENDRA NADH STIPEND SALARY STAFF OF BU 08195 ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037

071358 07/01/2015 5103 201400308584 STP01276 P.KIRAN KUMAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,TREASURY BRANCH GUNTUR 20076109455 SBIN0006307

071358 07/01/2015 4770 201400308584 STP01024 P.RAJU STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713

071358 07/01/2015 5103 201400308584 STP01274 P.RAM BABU STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,GARIVIDI 32176722133 SBIN0004827

071358 07/01/2015 5103 201400308584 STP01265 P.RAMESH BABU STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,VUYYURU 30210114121 SBIN0001408

071358 07/01/2015 4338 201400308597 09324872 K SHANKARA RAO PLB 2013-14 K SHANKARA RAO FITTER BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402030003730 SYNB0003340

071358 07/01/2015 51616 201400308693 03661933 SUDHAKARA RAO.K Supplementary Salary Bill for SS1881148 & Bill Unit -08125-SETT SAL 12/14 BILL K SUDHAKARARAO/CTI/BZA /RTDSYNDICATE BANK,CHIRALA 36602180020128 SYNB0003660

071358 07/01/2015 17041 201400308694 09580785 JYOTHI D Supplementary Salary Bill for SS1899736 & Bill Unit -08123-SUPP SAL 12/14 BILL D JYOTHI/TECHER/BZA EXP ON10/12/14STATE BANK OF INDIA,MG ROAD,VIJAYAWADA 34487447598 SBIN0016857

071358 07/01/2015 34586 201400308696 09248596 SK FAKRUDDIN Supplementary Salary Bill for SS1903711 & Bill Unit -08124-MACP A/S BILL SK FAKRUDDIN/SR PACEL/HAMAL//BZAVIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010017023 VIJB0004024

071358 07/01/2015 35867 201400308697 09273827 SIMHACHALAM K. Supplementary Salary Bill for SS1903712 & Bill Unit -08124-MACP A/S BILL K SIMACHALAM/MARKER/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62379573015 SBHY0020713

071364 08/01/2015 8975 201400308200 09348610 P V RAMANAIAH PLB P V RAMANAIAH TECH MCM BU 196 STATE BANK OF INDIA,VIDHYADHARAPURAM 31566105873 SBIN0011099

071364 08/01/2015 8975 201400308202 09319736 DEVAIAH CH PLB CH DEVAIAH FITTER BU 196 STATE BANK OF INDIA,BITRAGUNTA 33840831648 SBIN0017407

071364 08/01/2015 8975 201400308203 09311452 VENKATA RAMAIAH D PLB D VENKATA RAMAIAH TECH BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101960379 SBHY0020713

071364 08/01/2015 8975 201400308206 09311531 CH.SUBRAMANYA SARMA PLB CH. SUBRAMANYAM SARMA ELEC. FITTER BU 196 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62342407551 SBHY0021179

071364 08/01/2015 8975 201400308207 09311520 PRASAD L PLB L. PRASAD ELEC. FITTER BU 196 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200069221 SYNB0003342

071364 08/01/2015 8975 201400308208 09313400 APPA RAO S G PLB S G APPA RAO TECH MCM BU 196 ANDHRA BANK,KOTHAPETA 116510021020326 ANDB0001165

071364 08/01/2015 30600 201400308549 09487773 R.VISHNUVARDHANARAO Supplementary Salary Bill for SS1903732 & Bill Unit -09267 R. VISHNUVARDHANARAO GATEMAN SYNDICATE BANK,GUDIVADA 33542200010270 SYNB0003354

071364 08/01/2015 8975 201400308634 09472034 SK MOULALI PLB 2013-14 SK. MOULALI BRICK LAYER MCM BU 09127 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20220203411 SBIN0009001

071364 08/01/2015 8975 201400308645 09456739 V. SRIMANNARAYANA PLB V. SRIMANNARAYANA SR. KH BU 275 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010001183 VIJB0004069

071364 08/01/2015 41438 201400308674 09472034 SK MOULALI PAY ARREARS SK MOULALI BRICK LAYER MCM BU 09127 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20220203411 SBIN0009001

071364 08/01/2015 8975 201400308692 09468444 K SANJEEVA RAO PLB 2013-14 K SANJEEVA RAO B/LAYER BU 09127 CENTRAL BANK OF INDIA,MUSTABADA 3306596425 CBIN0284882

071364 08/01/2015 6588 201400308707 PRT00005 SK.ABDUL KHADER Supplementary Salary Bill for SS1903872 & Bill Unit -08640-SUPP SAL 12/14 BILL SK ABDULKHADER/BPP/REENGAGEDSTAFFSTATE BANK OF INDIA,BAPATLA 32987479139 SBIN0000815

071364 08/01/2015 11382 201400308708 PRT00003 P.NAGABHUSHANAM Supplementary Salary Bill for SS1903871 & Bill Unit -08641-SUPP SAL12/14 BILL PN BHUSHANAM/CLX/REENGAGEDSTAFFSTATE BANK OF INDIA,CHINNAGANJAM 31076403955 SBIN0003237

071364 08/01/2015 23310 201400308709 IG140666 M.SRINIVASULU Supplementary Salary Bill for SS1903861 & Bill Unit -08632-STIPEND BILL 9/14 BILL SS/BTTRSTAFF STATE BANK OF INDIA,NELLORE 20103385687 SBIN0000887

071364 08/01/2015 23310 201400308709 IG140668 V.SURESH Supplementary Salary Bill for SS1903861 & Bill Unit -08632-STIPEND BILL 9/14 BILL SS/BTTRSTAFF CANARA BANK,MAGUNTA LAYOUT,NELLORE 2844101001948 CNRB0002844

071364 08/01/2015 10740 201400308712 PRT00001 P.HARINATH Supplementary Salary Bill for SS1903897 & Bill Unit -08635-SUPP SALBILL 12/14 P HARANATH/NLR REGSTAFFSTATE BANK OF INDIA,FATHEKHANPET 30314749564 SBIN0001344

071364 08/01/2015 6720 201400308713 PRT00011 T.K.VISWANADHAM Supplementary Salary Bill for SS1903899 & Bill Unit -08679-SUPP SAL BILL 12/14T K VISVANADHAM/BVRM/REG SATFFCENTRAL BANK OF INDIA,BHIMAVARAM 2016031006 CBIN0280826

071364 08/01/2015 7315 201400308714 PRT00002 P.B.KRISHNA MURTHY Supplementary Salary Bill for SS1903898 & Bill Unit -08744-SUPP SAL12/14 P B K MURTHY//GDR REG STAFFSTATE BANK OF INDIA,NELLORE TOWN 32862675635 SBIN0001163

071364 08/01/2015 4160 201400308715 PRT00011 T.K.VISWANADHAM Supplementary Salary Bill for SS1903900 & Bill Unit -08679-SUPP SAL 11/14 BILL T K VISVANADHAM//BBVRMCENTRAL BANK OF INDIA,BHIMAVARAM 2016031006 CBIN0280826

071364 08/01/2015 10035 201400308716 PRT00006 G.KONDALA RAO Supplementary Salary Bill for SS1903873 & Bill Unit -08675-SUPP SAL BILL 12/14 REENGED SATFF/SS/TUNISTATE BANK OF INDIA,ANNAVARAM 33004029578 SBIN0002690

071364 08/01/2015 8005 201400308716 PRT00008 P.V.P.V.RAO Supplementary Salary Bill for SS1903873 & Bill Unit -08675-SUPP SAL BILL 12/14 REENGED SATFF/SS/TUNIANDHRA BANK,ALCOTGARDENS 002110011015327 ANDB0000021

071364 08/01/2015 10431 201400308716 PRT00007 M.PEDDIRAJU Supplementary Salary Bill for SS1903873 & Bill Unit -08675-SUPP SAL BILL 12/14 REENGED SATFF/SS/TUNISTATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30700012789 SBIN0011663

071372 09/01/2015 2324 201400308073 09676065 M SWARNA KUMARI PLB 2013-14 M DANAMAIAH HELPER BU 08441 ANDHRA BANK,MANGALAGIRI 036610100089554 ANDB0000366

071368 09/01/2015 31636 201400308481 IG140790 G.RAJESH BABU Supplementary Salary Bill for SS1889119 & Bill Unit -709 G. RAJESH BABU GOODS GRD STATE BANK OF INDIA,GANNAVARAM 33459498044 SBIN0000783

071372 09/01/2015 1495 201400308492 09313473 SURESH BABU CH PLB 2013-14 CH. SURESH BABU BU 08196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021068289 SBIN0009001

071372 09/01/2015 3739 201400308496 09324320 NAGESWARA RAO K S PLB 2013-14 K S NAGESWARA RAO TECH BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200065959 SYNB0003340

071368 09/01/2015 4213 201400308500 09313485 KRISHNAMURTHY M PLB 2013-14 M KRISHNAMURTHY TECH BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200050639 SYNB0003340

071372 09/01/2015 4487 201400308501 09465870 CH.ISSACK PLB 2013-14 CH. ISSACK PMA BU 196 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30032193864 SBIN0003526

071372 09/01/2015 5235 201400308503 09673192 GEORGE K PLB 2013-14 K GEORGE FITTER BU 196 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 33330109225 SBIN0006217

071372 09/01/2015 5983 201400308504 09357956 MARKIS G PLB 2013-14 G MARKIS TECH BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200044146 SYNB0003340

071368 09/01/2015 6731 201400308505 09315159 K R MOHAN RAO PLB 2013-14 K R MOHAN RAO TE3CH BU 196 STATE BANK OF HYDERABAD,VIJAYAWADA 62312932542 SBHY0020515

071368 09/01/2015 6513 201400308506 05501830 N.V.L.SATYA PRASAD PLB 2013-14 N. V. L. SATYA PRASAD TECH BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200029169 SYNB0003340

071368 09/01/2015 8975 201400308507 09318288 RAMAKRISHNA RAO CH PLB 2013-14 CH. RAMAKRISHNA RAO TECH BU 196 ANDHRA BANK,GANDHINAGAR 014210011012200 ANDB0000142

071368 09/01/2015 8975 201400308509 09312249 PRASADA RAO M PLB 2013-14 M PRASAD RAO TECH BU 08196 SYNDICATE BANK,KAKINADA VAKALAPUDI 32582200043915 SYNB0003258

071368 09/01/2015 8975 201400308510 09323387 JAYARAO K PLB 2013-14 K JAYARAO FITTER BUN 08196 STATE BANK OF INDIA,MAHENDRA NAGAR 20181449914 SBIN0010474

071368 09/01/2015 8975 201400308511 09348440 BADRI GOPAL T PLB 2013-14 T. BADRI GOPAL TECH BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200062804 SYNB0003340

071368 09/01/2015 8975 201400308512 09316036 SUBBAREDDY M C PLB 2013-14 M C SUBBAREDDY FITTER BU 196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20220203750 SBIN0009001

071368 09/01/2015 8975 201400308513 09360463 M YADAMMA PLB 2013-14 M RAMANJANEYULU TECH BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62285600137 SBHY0020713

071368 09/01/2015 8975 201400308514 09312470 D VISHNU PLB 2013-14 D VISHNU FITTER BU 08196 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101006074 CNRB0000891

071368 09/01/2015 8975 201400308515 09313497 Y.LAKSHMI SUJATHA PLB 2013-14 N V SATYANARAYAN TECH MCM BU 08196 STATE BANK OF INDIA,RAMAVARAPPADU 33676076056 SBIN0011100

071372 09/01/2015 5236 201400308526 09461334 B.RANGAIAH PLB 2013-14 B. RANGAIAH FITTER BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62077325178 SBHY0020713

071372 09/01/2015 40122 201400308559 09841933 M.MAHALAKSHMI Supplementary Salary Bill for SS1880937 & Bill Unit -325 M. MAHALAKSHMI TRKM STATE BANK OF INDIA,TADEPALLIGUDEM 10796580591 SBIN0000922

071372 09/01/2015 31951 201400308560 09487086 BODANA APPA RAO Supplementary Salary Bill for SS1880942 & Bill Unit -325 BODANA APPA RAO TRAINE TRKM ANDHRA BANK,CHEBROLE 027910100052763 ANDB0000279

071372 09/01/2015 25862 201400308561 09840412 Y . RAMAKRISHNA Supplementary Salary Bill for SS1887538 & Bill Unit -266 Y. RAMAKRISHNA GATEMAN STATE BANK OF INDIA,STADIUM ROAD, ELURU 10378085935 SBIN0009771

071368 09/01/2015 6780 201400308572 IG140374 PATHAN SATHARMIAH PLB 2013-14 PATHAN SATHARMIAH TRACKMAINTAINER IV BU 09303 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62114230106 SBHY0020713

071372 09/01/2015 50241 201400308594 00500562 B S N MURTHY Supplementary Salary Bill for SS1881027 & Bill Unit -450 B S N MURTHY OS STATE BANK OF INDIA,KOVVUR 20180037002 SBIN0000860

071372 09/01/2015 9032 201400308611 09903136 R GOVINDA RAJULU MAINTENANCE GRANT R GOVINDA RAJULU TRKM BU 09256 SYNDICATE BANK,KAKINADA 32502030003300 SYNB0003250

071372 09/01/2015 6732 201400308616 09327071 S.RAGHAVA KUMAR PLB S .RAGHAVA KUMAR SR/ORH WATCHMAN BU 09121 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101997730 SBHY0020713

071372 09/01/2015 8804 201400308617 09807445 S.M.SUBHANI PLB S. M. SUBHANI SR. C.G.MAN BU 129 ANDHRA BANK,VIJAYAWADA 060610025080764 ANDB0000606

071372 09/01/2015 7919 201400308619 09830467 T.PRABHAKARA RAO PLB T .PRABHAKARA RAO SR. KH BU 121 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200015942 SYNB0003341

071372 09/01/2015 8975 201400308620 09488340 M DEVADAS PLB M. DEVADAS PAINTER BU 121 STATE BANK OF INDIA,MANGALAGIRI 33828117890 SBIN0001011

071372 09/01/2015 8975 201400308621 09484516 MD.NOORJAHABEGUM PLB MD. AZAM FITTER BU 129* ANDHRA BANK,SATYANARAYANAPURAM 050410100061910 ANDB0000504

071372 09/01/2015 8975 201400308622 09471789 G ADAM PLB G .ADAM SR/ORH BU 121 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200021880 SYNB0003341

071368 09/01/2015 5235 201400308647 09866371 K. PAPAIAH PLB K. PAPAIAH G.MATE BU 220 SYNDICATE BANK,TENALI 32722200040726 SYNB0003272

071368 09/01/2015 4488 201400308671 09868562 B KESAVA RAO PLB B KESAVA RAO SR.KH BU 127 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984878 SBHY0020713

071372 09/01/2015 14825 201400308698 STP01139 SRIKANTH.M STIPEND FOR THE MONTH OF DEC STAFF BU 191 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30566206573 SBIN0009001

071372 09/01/2015 6133 201400308698 STP01233 N. KIRAN KUMAR STIPEND FOR THE MONTH OF DEC STAFF BU 191 STATE BANK OF HYDERABAD,PONNUR 62180131354 SBHY0020792

071368 09/01/2015 23310 201400308710 IG140727 SRINIVASULU CH Supplementary Salary Bill for SS1903862 & Bill Unit -08686-STIPEND BILL 9/14/C H SRINIVASULU/AXRSTATE BANK OF INDIA,ANANDBAGH 20233729483 SBIN0010097

071368 09/01/2015 15851 201400308711 STP01435 R.DEVANANDA KUMAR Supplementary Salary Bill for SS1903870 & Bill Unit -08623-STIPEND BILL CONTROLER/BZA STAFF STATE BANK OF INDIA,DANAVAIPET 31198390139 SBIN0007170

071368 09/01/2015 15851 201400308711 STP01476 V,S,NAIDU ,MODALAVALASA . Supplementary Salary Bill for SS1903870 & Bill Unit -08623-STIPEND BILL CONTROLER/BZA STAFF ANDHRA BANK,RCB SRIKAKULAM 071110100093177 ANDB0000711

071368 09/01/2015 15851 201400308711 STP01434 M 'DILLESWARA RAO' Supplementary Salary Bill for SS1903870 & Bill Unit -08623-STIPEND BILL CONTROLER/BZA STAFF STATE BANK OF INDIA,TEKKALI 11361922955 SBIN0000966

071368 09/01/2015 15851 201400308711 STP01437 A.MADHU BABU Supplementary Salary Bill for SS1903870 & Bill Unit -08623-STIPEND BILL CONTROLER/BZA STAFF STATE BANK OF HYDERABAD,KAKINADA 31354411655 SBHY0020718

071368 09/01/2015 15851 201400308711 STP01412 V.LAVA KUMAR Supplementary Salary Bill for SS1903870 & Bill Unit -08623-STIPEND BILL CONTROLER/BZA STAFF STATE BANK OF INDIA,PARVATHIPURAM 31748527083 SBIN0000895

071368 09/01/2015 15851 201400308711 STP01416 K.TIRUPATI Supplementary Salary Bill for SS1903870 & Bill Unit -08623-STIPEND BILL CONTROLER/BZA STAFF STATE BANK OF INDIA,GAJAPATHINGARAM 11620343555 SBIN0001458

071368 09/01/2015 15851 201400308711 STP01417 CH.RAMANA Supplementary Salary Bill for SS1903870 & Bill Unit -08623-STIPEND BILL CONTROLER/BZA STAFF STATE BANK OF INDIA,ANANDBAGH 20233732178 SBIN0010097

071368 09/01/2015 15851 201400308711 STP01409 A.RAMESH Supplementary Salary Bill for SS1903870 & Bill Unit -08623-STIPEND BILL CONTROLER/BZA STAFF STATE BANK OF INDIA,SOMPETA 33821454764 SBIN0000964

071368 09/01/2015 15851 201400308711 STP01443 M.GOPI SAGAR Supplementary Salary Bill for SS1903870 & Bill Unit -08623-STIPEND BILL CONTROLER/BZA STAFF STATE BANK OF INDIA,RTC COMPLEX 30730181775 SBIN0011110

071368 09/01/2015 15851 201400308711 STP01477 PENTAIAH PACHARI Supplementary Salary Bill for SS1903870 & Bill Unit -08623-STIPEND BILL CONTROLER/BZA STAFF STATE BANK OF INDIA,TADEPALLIGUDEM 20157011345 SBIN0000922

071372 09/01/2015 31265 201400308718 08247900 S.JAYACHANDRA Supplementary Salary Bill for SS1903830 & Bill Unit -08635- S JAYACHANDRA ,RS/NLR FOR DEC/2014STATE BANK OF INDIA,MADURAI 10828783746 SBIN0000869

071368 09/01/2015 12796 201400308721 STP01358 S.RAVIKUMAR STIPED Salary Bill for SS1838785 & Bill Unit -706 GDS BTTR STAFF STATE BANK OF INDIA,VEERAGATTAM 30514603424 SBIN0002805

071368 09/01/2015 15021 201400308721 STP01363 D RAMPRASAD STIPED Salary Bill for SS1838785 & Bill Unit -706 GDS BTTR STAFF CNETRAL BANK OF INDIA,KANKIPADU 3301605551 CBIN0284189

071368 09/01/2015 12796 201400308721 STP01356 K.PRAVEEN KUMAR STIPED Salary Bill for SS1838785 & Bill Unit -706 GDS BTTR STAFF ANDHRA BANK,GANNAVARAM 015410100029242 ANDB0000154

071368 09/01/2015 11279 201400308721 STP01364 D YADAIAH STIPED Salary Bill for SS1838785 & Bill Unit -706 GDS BTTR STAFF STATE BANK OF INDIA,URUMADLA 33342159795 SBIN0008498

071368 09/01/2015 15021 201400308721 STP01361 P HARI KRISHNA STIPED Salary Bill for SS1838785 & Bill Unit -706 GDS BTTR STAFF STATE BANK OF INDIA,RANASTHALAM 86161127627 SBIN0014270

071368 09/01/2015 12796 201400308721 STP01360 CH.RUSHI STIPED Salary Bill for SS1838785 & Bill Unit -706 GDS BTTR STAFF BANK OF INDIA,TENALI 863316310000001 BKID0008633

071368 09/01/2015 11279 201400308721 STP01359 A.KUMARJHA STIPED Salary Bill for SS1838785 & Bill Unit -706 GDS BTTR STAFF STATE BANK OF INDIA,ANANDBAGH 20233730487 SBIN0010097

071368 09/01/2015 12796 201400308721 STP01362 A S KUMAR STIPED Salary Bill for SS1838785 & Bill Unit -706 GDS BTTR STAFF STATE BANK OF INDIA,TENALI 30436755476 SBIN0000927

071368 09/01/2015 14313 201400308721 STP01365 Y PRASANTH STIPED Salary Bill for SS1838785 & Bill Unit -706 GDS BTTR STAFF STATE BANK OF INDIA,ANANDBAGH 20233730421 SBIN0010097

071372 09/01/2015 31811 201400308722 09807512 A.PRABHAKAR HOLIDAY ENCASHMENT - 2014 A. PRABHAKAR CONSTABLE BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62212246160 SBHY0020713

071372 09/01/2015 27744 201400308723 09809697 K.V.JANARDHAN RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 ANDHRA BANK,PENAMALUR 044410100007888 ANDB0000444

071372 09/01/2015 28082 201400308723 01011066 K.V.SUBBA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,INNESPETA 11105270740 SBIN0001013

071372 09/01/2015 20510 201400308723 CZ060185 KRISHNAIAH HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 30060008018 SBIN0008779

071372 09/01/2015 24025 201400308723 10113812 L SRINIVAS RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025887 SBHY0020713

071372 09/01/2015 18024 201400308723 IE110059 LAKSHMI KANT HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,ANANDBAGH 20070106595 SBIN0010097

071372 09/01/2015 32801 201400308723 09808942 M. MADHUSUDHANA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62175870508 SBHY0020713

071372 09/01/2015 32952 201400308723 09807159 M.B.R.N.TAGORE HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62003133265 SBHY0020713

071372 09/01/2015 32810 201400308723 09808504 N RAMA BRAMHAM HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200053230 SYNB0003341

071372 09/01/2015 24252 201400308723 09812210 E RUKMANI HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101962832 SBHY0020713

071372 09/01/2015 21258 201400308723 ZE060113 E. APPARAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,BIJAPUR 30062707093 SBIN0000819

071372 09/01/2015 23956 201400308723 09812751 G BUCHIRAMULU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102020414 SBHY0020713

071372 09/01/2015 26946 201400308723 03820518 G C SEKHARAN HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102032340 SBHY0020713

071372 09/01/2015 23567 201400308723 09813494 G G MAHESH BABU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62019603054 SBHY0020713

071372 09/01/2015 21296 201400308723 IG060149 G RAMBABU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010671216 SBHY0020713

071372 09/01/2015 24673 201400308723 07810945 G SESHAIAH HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,GUJJANAGUNDLA 30781287503 SBIN0011723

071372 09/01/2015 23589 201400308723 10114130 G SIMHACHALAMREDDY HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SECUNDERABAD CANTONMENT 62023823223 SBHY0020244

071372 09/01/2015 24876 201400308723 09811930 G.RAVI HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101967331 SBHY0020713

071372 09/01/2015 32806 201400308723 09705855 G.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035578 SBHY0020713

071372 09/01/2015 31512 201400308723 05580729 G.THIRUPATHI RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101964851 SBHY0020713

071372 09/01/2015 27998 201400308723 09809703 HAFFEZ KHAN HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62082476696 SBHY0020713

071372 09/01/2015 28269 201400308723 01011080 I. RAJA BABU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101967885 SBHY0020713

071372 09/01/2015 23981 201400308723 05531184 I.RAJESHWARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,GUNTUR BRODIPET 32712200047765 SYNB0003271

071372 09/01/2015 24041 201400308723 10114520 J SURI NAIDU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52009427787 SBHY0020713

071372 09/01/2015 30248 201400308723 09810298 J. PUSHKALA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102024066 SBHY0020713

071372 09/01/2015 23931 201400308723 09710851 K PRAVEEN KUMAR HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035704 SBHY0020713

071372 09/01/2015 24956 201400308723 07810908 K RAMESH BABU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102010892 SBHY0020713

071372 09/01/2015 33829 201400308723 09807342 K. KUSALA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62027655491 SBHY0020713

071372 09/01/2015 27857 201400308723 09705879 K. WILSON HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,TENALI 32722200037021 SYNB0003272

071372 09/01/2015 24098 201400308723 09812337 PRAKASH S HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102038024 SBHY0020713

071372 09/01/2015 33016 201400308723 01960933 R.BHUJANGA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 VIJAYA BANK,NELLORE,ANDHRA PRADESH 401701010010305 VIJB0004017

071372 09/01/2015 24012 201400308723 09812271 R.K.KISHORE HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,TENALI 32722200073531 SYNB0003272

071372 09/01/2015 34352 201400308723 09811059 R.S.SANKARARAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102017184 SBHY0020713

071372 09/01/2015 24036 201400308723 09813287 RAMACHANDRA RAO K HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101953689 SBHY0020713

071372 09/01/2015 33189 201400308723 01808205 S. NAGESWARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,GANDHI NAGAR 10442795931 SBIN0001208

071372 09/01/2015 32632 201400308723 09705788 S.KRISHNA HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025978 SBHY0020713

071372 09/01/2015 34196 201400308723 09806763 S.MOHAN RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62053044263 SBHY0020713

071372 09/01/2015 21160 201400308723 CZ060927 S.MOHD.RAFI HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,ANANDBAGH 30523934910 SBIN0010097

071372 09/01/2015 31650 201400308723 09808863 S.P.S.NAIK HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,GUNTUR BRODIPET 32712200047784 SYNB0003271

071372 09/01/2015 27272 201400308723 09813627 S.TATA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101998111 SBHY0020713

071372 09/01/2015 21280 201400308723 CZ061048 S.VARAPRASAD RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 ANDHRA BANK,SPECIALIZED RETAIL CREDIT , VIJAYAWADA 160910100002111 ANDB0001609

071372 09/01/2015 23983 201400308723 11880879 SK MASTANVALI HOLIDAY ENCASHMENT STAFF OF BU 10820 AXIS BANK,VIJAYAWADA 069010100070939 UTIB0000069

071372 09/01/2015 27293 201400308723 10112029 SK.FAKEERSAHEB HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035556 SBHY0020713

071372 09/01/2015 28124 201400308723 09809340 SK.MEERJAVALI HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,GUDIVADA 10607837468 SBIN0000841

071372 09/01/2015 33250 201400308723 09807639 K.S.SANKARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 ANDHRA BANK,MADHURANAGAR 144710100005668 ANDB0001447

071372 09/01/2015 27862 201400308723 09809788 K.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101949323 SBHY0020713

071372 09/01/2015 21234 201400308723 IQ060011 B ASHWIN KUMAR HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009914083 SBHY0020713

071372 09/01/2015 24381 201400308723 09812258 B DHANA KUMARI HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101981651 SBHY0020713

071372 09/01/2015 23981 201400308723 11880946 B RAJA HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200058391 SYNB0003340

071372 09/01/2015 23963 201400308723 11881732 K.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,CHIRALA 30462010154087 SYNB0003660

071372 09/01/2015 26851 201400308723 07809815 K.Sobhana Babu HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33402200060351 SYNB0003342

071372 09/01/2015 33216 201400308723 09807846 T C M KONDAIAH HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023380 SBHY0020713

071372 09/01/2015 32844 201400308723 01820060 T RAJA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62269102325 SBHY0020713

071372 09/01/2015 24870 201400308723 10113423 T SRINATH HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62027249911 SBHY0020713

071372 09/01/2015 16780 201400308723 09812143 T V SANTHA KUMARI HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62051618812 SBHY0020713

071372 09/01/2015 32691 201400308723 09808449 T. SRINIVASU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62177090901 SBHY0020713

071372 09/01/2015 26500 201400308723 07809864 T.J.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034165 SBHY0020713

071372 09/01/2015 21142 201400308723 IG060128 V SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009848654 SBHY0020713

071372 09/01/2015 23959 201400308723 07352785 V V RATNAM HOLIDAY ENCASHMENT STAFF OF BU 10820 ANDHRA BANK,GANDHINAGAR 014210100011340 ANDB0000142

071372 09/01/2015 27351 201400308723 03819334 V.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102011818 SBHY0020713

071372 09/01/2015 21896 201400308723 CZ051216 VEMULA.SRINIVASARAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30052399827 SBIN0009001

071372 09/01/2015 26458 201400308723 01818107 Y.PRABHAKARAO HOLIDAY ENCASHMENT STAFF OF BU 10820 ANDHRA BANK,BAPATLA 003710025400028 ANDB0000037

071372 09/01/2015 28587 201400308723 03085922 Y.VENKATESWARLU HOLIDAY ENCASHMENT STAFF OF BU 10820 CANARA BANK,GUNTAKAL 0778101004346 CNRB0000778

071372 09/01/2015 31064 201400308723 09806209 N.KONDALA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 ANDHRA BANK,ALCOTGARDENS 002110011014680 ANDB0000021

071372 09/01/2015 23222 201400308723 09812465 A NAGESWARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62310856139 SBHY0020713

071372 09/01/2015 23957 201400308723 01819719 A RAMAKRISHNA HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102020378 SBHY0020713

071372 09/01/2015 24019 201400308723 09813482 A SURI BABU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62124150364 SBHY0020713

071372 09/01/2015 27750 201400308723 09809958 A.CHANDRA SEKHAR HOLIDAY ENCASHMENT STAFF OF BU 10820 ANDHRA BANK,ALCOTGARDENS 002110011013134 ANDB0000021

071372 09/01/2015 25594 201400308723 07810088 A.VENKATA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101950281 SBHY0020713

071372 09/01/2015 32873 201400308723 09808462 A.Y.K.REDDY HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,CHINNAGANJAM 31077398148 SBIN0003237

071372 09/01/2015 28043 201400308723 09811229 N SHALEM RAJU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987176 SBHY0020713

071372 09/01/2015 27725 201400308723 10585345 N.EDUKONDALU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62121534229 SBHY0020713

071372 09/01/2015 33371 201400308723 09813743 N.SIVAIAH HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62198840373 SBHY0020713

071372 09/01/2015 30783 201400308723 09705831 P.RAVINDRAKUMAR HOLIDAY ENCASHMENT STAFF OF BU 10820 ALLAHABAD BANK,TADEPALLI 20722608306 ALLA0210216

071372 09/01/2015 27273 201400308723 10112194 P.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101994252 SBHY0020713

071372 09/01/2015 32733 201400308723 09808814 P.SURESH BABJI HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101991035 SBHY0020713

071372 09/01/2015 21264 201400308723 CZ060063 N.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 30076600927 SBIN0008779

071372 09/01/2015 12004 201400308723 09811680 N.SURYASRINIVAS HOLIDAY ENCASHMENT STAFF OF BU 10820 AXIS BANK,VIJAYAWADA 069010100025364 UTIB0000069

071372 09/01/2015 34326 201400308723 09806908 O.YESAIAH HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62128390696 SBHY0020713

071372 09/01/2015 21308 201400308723 IQ060012 P DURGAPRASAD HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62008641707 SBHY0020713

071372 09/01/2015 25503 201400308723 10112182 P G SANKARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,RAJAHMUNDRY 32512200035035 SYNB0003251

071372 09/01/2015 24065 201400308723 09813433 P KOTI REDDY HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62057359188 SBHY0020713

071372 09/01/2015 24050 201400308723 09812623 P N DIVAKARAN HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62098558459 SBHY0020713

071372 09/01/2015 28034 201400308723 10581339 P SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,CHIRALA 36602180023958 SYNB0003660

071372 09/01/2015 24799 201400308723 09810663 P VARMA RAJU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62018611090 SBHY0020713

071372 09/01/2015 21899 201400308723 10618892 P VENKATESWARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025140 SBHY0020713

071372 09/01/2015 24098 201400308723 05531512 P VENU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101981606 SBHY0020713

071372 09/01/2015 33224 201400308723 09809661 P. MARIANNA HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,KAVALI 52137700692 SBHY0020351

071372 09/01/2015 33880 201400308723 09807330 P. VENKATA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62122228303 SBHY0020713

071372 09/01/2015 36041 201400308723 09806052 P.ANKAMMA HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,TENALI 32722200085388 SYNB0003272

071372 09/01/2015 29495 201400308723 09806696 P.MAHARAJU HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200093363 SYNB0003342

071372 09/01/2015 28009 201400308723 09809156 P.PRABHAKARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 11349333283 SBIN0006217

071372 09/01/2015 27345 201400308723 09811187 B SHOBAN BABU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102018495 SBHY0020713

071372 09/01/2015 33090 201400308723 09807585 B.BHASKARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62116356127 SBHY0020713

071372 09/01/2015 45096 201400308723 13723054 B.RAJU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,WARANGAL 52197877309 SBHY0020913

071372 09/01/2015 33410 201400308723 09807901 B.RAMACHANDRUDU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62097572214 SBHY0020713

071372 09/01/2015 39470 201400308723 03814312 B.SOMAIAH HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035147 SBHY0020713

071372 09/01/2015 27841 201400308723 09810122 B.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 10068248644 SBIN0003526

071372 09/01/2015 33982 201400308723 01054661 C.SUBRAMANYAM HOLIDAY ENCASHMENT STAFF OF BU 10820 ANDHRA BANK,GAVINIVARIPALEM 016510027000054 ANDB0000165

071372 09/01/2015 24151 201400308723 09812246 CH BHAVANI HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62006276722 SBHY0020713

071372 09/01/2015 21344 201400308723 09813184 CH THRIMURTHULU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101961952 SBHY0020713

071372 09/01/2015 27390 201400308723 03818690 CH.PRASAD HOLIDAY ENCASHMENT STAFF OF BU 10820 VIJAYA BANK,NELLORE,ANDHRA PRADESH 401701010009666 VIJB0004017

071372 09/01/2015 27176 201400308723 03819607 D.BHASKARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,TENALI 32722010005712 SYNB0003272

071372 09/01/2015 32457 201400308723 11882268 D.JAY KUMAR HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62266474411 SBHY0020713

071372 09/01/2015 26311 201400308723 10593020 D.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,CHIRALA 10939828092 SBIN0001009

071372 09/01/2015 33946 201400308723 09807275 K. YESUBU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101962901 SBHY0020713

071372 09/01/2015 21162 201400308723 IG070048 K.CHANDRA SEKHARU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62046126350 SBHY0020713

071372 09/01/2015 23373 201400308723 09110938 K.CHITTIBABU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62024423789 SBHY0020713

071372 09/01/2015 33086 201400308723 03816023 M.TIRUPAMAREDDY HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,BAPATLA 31750134202 SBIN0000815

071372 09/01/2015 11143 201400308723 CZ080063 MARELLA.KALYANI HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62117163496 SBHY0020713

071372 09/01/2015 32655 201400308723 09808530 MD. YOUSUF HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62052975475 SBHY0020713

071372 09/01/2015 28028 201400308723 09809223 MD.MUJEEB HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200046974 SYNB0003340

071372 09/01/2015 24064 201400308723 09813469 MOHAMMED RAFI HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101950826 SBHY0020713

071372 09/01/2015 24030 201400308723 10618960 MV.SATYANARAYANARAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102030681 SBHY0020713

071372 09/01/2015 20909 201400308724 ZZ060223 B.Naga Prasad HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62220210278 SBHY0020713

071372 09/01/2015 23494 201400308724 10618806 B.SRINIVASARAO HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62179838695 SBHY0020713

071372 09/01/2015 27907 201400308724 09810109 BOTTA SRINIVASA RAO HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62078312736 SBHY0020713

071372 09/01/2015 20772 201400308724 ZZ060292 C.K. NARASIMHA RAO HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,LAKKAVARAM 20170470506 SBIN0003349

071372 09/01/2015 26954 201400308724 10595405 CH GOVINDA REDDY HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,STADIUM ROAD, ELURU 10378089554 SBIN0009771

071372 09/01/2015 28088 201400308724 10110690 CH. KATAN DORA HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101956828 SBHY0020713

071372 09/01/2015 33830 201400308724 09808152 CH.S. RANGA RAO HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,VIJAYWADA 10464609340 SBIN0000948

071372 09/01/2015 35079 201400308724 10110677 E SURYA MOHAN HOLIDAY ENCASHM,ENT STAFF OF BU 10822 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010015115 VIJB0004024

071372 09/01/2015 33714 201400308724 09807214 G V SUBBAIAH HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101967115 SBHY0020713

071372 09/01/2015 23954 201400308724 11881008 G.CHINNI HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,NIDADAVOLE 10924979229 SBIN0001437

071372 09/01/2015 21302 201400308724 CZ060952 I. KIRAN KUMAR HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,ANANDBAGH 30523926115 SBIN0010097

071372 09/01/2015 21270 201400308724 IG060134 K KIRAN KUMAR HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,GUDIVADA 30050372975 SBIN0000841

071372 09/01/2015 20731 201400308724 CZ060192 K. MUNI KRISHNAIAH HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 30055891409 SBIN0008779

071372 09/01/2015 21278 201400308724 CZ060853 K. RAJU HOLIDAY ENCASHM,ENT STAFF OF BU 10822 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632180001711 SYNB0003063

071372 09/01/2015 27866 201400308724 09809806 K.CH.V.SUBBAIAH HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,MORRISPET ADB 30011794860 SBIN0001965

071372 09/01/2015 31547 201400308724 01011984 K.S.S.V.PRASAD HOLIDAY ENCASHM,ENT STAFF OF BU 10822 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010145719 SYNB0003046

071372 09/01/2015 48662 201400308724 07810520 KOTA JOJI HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62229883008 SBHY0020713

071372 09/01/2015 21236 201400308724 IG060127 M SATISH HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009653585 SBHY0020713

071372 09/01/2015 27300 201400308724 09813603 M.SRINIVASA RAO HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62052698944 SBHY0020713

071372 09/01/2015 21114 201400308724 CZ060931 Md.ZUBER HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,RAMANTHAPUR 30296246691 SBIN0010100

071372 09/01/2015 23510 201400308724 09813718 N N PRASAD HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,NIDADAVOLE 10924975973 SBIN0001437

071372 09/01/2015 23761 201400308724 10594530 N.A.P.DASU HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,DR A S RAO NAGAR, HYDERABAD 30039720169 SBIN0004361

071372 09/01/2015 27746 201400308724 09813615 N.NARASIMHA RAO HOLIDAY ENCASHM,ENT STAFF OF BU 10822 SYNDICATE BANK,BHIMAVARAM 36252010004291 SYNB0003625

071372 09/01/2015 31071 201400308724 03818056 D SOLOMAN RAJU HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20181261126 SBIN0012667

071372 09/01/2015 21322 201400308724 CZ060866 D.ANJANEYULU HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,ANANDBAGH 30598572825 SBIN0010097

071372 09/01/2015 48752 201400308724 10112560 D.PRASADA RAO HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,SSI VISAKHAPATNAM 20007980628 SBIN0006057

071372 09/01/2015 21142 201400308724 II060107 NVPRASAD HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,GUNTAKAL 11107268548 SBIN0000957

071372 09/01/2015 21140 201400308724 CZ060138 O. KIRAN KUMAR HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,LUMDING 30297587346 SBIN0006310

071372 09/01/2015 27354 201400308724 03819036 P.S.V.PRASAD HOLIDAY ENCASHM,ENT STAFF OF BU 10822 BANK OF BARODA,VIJAYWADA-VIJAYWADA 05160100006434 BARB0VIJAYA

071372 09/01/2015 32730 201400308724 09806933 P.SURYA KUMAR HOLIDAY ENCASHM,ENT STAFF OF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110025000381 ANDB0000021

071372 09/01/2015 33485 201400308724 09808322 P.V.R.MOHAN RAO HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62176047957 SBHY0020713

071372 09/01/2015 32909 201400308724 01815192 P.VENKATESWARA RAO HOLIDAY ENCASHM,ENT STAFF OF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110021000725 ANDB0000021

071372 09/01/2015 23973 201400308724 11881010 R SATYANARAYANA HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 10052504048 SBIN0003723

071372 09/01/2015 33536 201400308724 09808140 R.BABU RAO HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010940984 SBHY0020713

071372 09/01/2015 32402 201400308724 09808437 S CHINTAIAH HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102019862 SBHY0020713

071372 09/01/2015 21224 201400308724 CZ060935 S.SAMUEL SELVA RAJ HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,ANANDBAGH 30414988768 SBIN0010097

071372 09/01/2015 23600 201400308724 10618715 SK SUBHANI HOLIDAY ENCASHM,ENT STAFF OF BU 10822 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010150727 SYNB0003046

071372 09/01/2015 24829 201400308724 07810982 SYED SHAFI HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62093835622 SBHY0020713

071372 09/01/2015 23881 201400308724 09813317 VENKATA RAMANA S HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010961891 SBHY0020713

071372 09/01/2015 27078 201400308724 07810106 Y.RAMU HOLIDAY ENCASHM,ENT STAFF OF BU 10822 SYNDICATE BANK,ELURU 36202200052508 SYNB0003620

071372 09/01/2015 34026 201400308724 09805527 K.PRASADA RAO HOLIDAY ENCASHM,ENT STAFF OF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011014266 ANDB0000021

071372 09/01/2015 34007 201400308724 09807366 P.BABU RAO HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102029122 SBHY0020713

071372 09/01/2015 27234 201400308724 09813585 A.JOHN KENNEDY HOLIDAY ENCASHM,ENT STAFF OF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011014641 ANDB0000021

071372 09/01/2015 21184 201400308724 II060095 B. CHENNAKESAVULU HOLIDAY ENCASHM,ENT STAFF OF BU 10822 ANDHRA BANK,NUZVIDU 038810011900582 ANDB0000388

071372 09/01/2015 33270 201400308724 09807676 B.GAMANIELU HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101951795 SBHY0020713

071372 09/01/2015 33448 201400308725 09807949 B.VENKATESWARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 ANDHRA BANK,KAVALI 030910021002678 ANDB0000309

071372 09/01/2015 26924 201400308725 10594061 C RAVI CHANDRA HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,TANGUTURU 10803045037 SBIN0002796

071372 09/01/2015 27075 201400308725 07810131 C.THIRUPATHAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,NELLORE 30453094354 SBIN0000887

071372 09/01/2015 26060 201400308725 10592684 D VENKATESWARLU HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200064470 SYNB0003478

071372 09/01/2015 21204 201400308725 IG060302 NAVEEN D.S. HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62020009600 SBHY0020713

071372 09/01/2015 21258 201400308725 IG060145 P VAKALAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,NELLORE 30049238526 SBIN0000887

071372 09/01/2015 25945 201400308725 01059269 P RAVI CHANDRA HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,RAYANAPADU 52168682939 SBHY0020397

071372 09/01/2015 25784 201400308725 01816330 P.NAGAMALLESWAR RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200052647 SYNB0003340

071372 09/01/2015 27241 201400308725 03819139 P.RAMANAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,NIDADAVOLE 10924974185 SBIN0001437

071372 09/01/2015 23561 201400308725 01819276 P.VINAYKUMAR HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010092356 SYNB0003046

071372 09/01/2015 21326 201400308725 CZ060857 PARASU RAMUDU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,ANANDBAGH 30441769833 SBIN0010097

071372 09/01/2015 27744 201400308725 01817498 R RAMA DEVI HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,NELLORE 30221811992 SBIN0000887

071372 09/01/2015 28345 201400308725 09809375 R.ADINARAYANA HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62006364416 SBHY0020713

071372 09/01/2015 34129 201400308725 09813846 R.M.KRISHNAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,CHIRALA 36602180002888 SYNB0003660

071372 09/01/2015 24002 201400308725 05531469 S BABU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62007548379 SBHY0020713

071372 09/01/2015 26243 201400308725 05583809 S VICTOR SAMUEL HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,KAVALI 10905827337 SBIN0000858

071372 09/01/2015 27895 201400308725 09811199 SK DASTAGIRI HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102016907 SBHY0020713

071372 09/01/2015 23992 201400308725 11881586 SK SALEEM HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102029983 SBHY0020713

071372 09/01/2015 27496 201400308725 10111669 SK.BRAHMAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52205914541 SBHY0020713

071372 09/01/2015 27833 201400308725 09810183 SK.M.BASHA HOLIDAY ENCASHMENT STAFF OF BU 10842 VIJAYA BANK,NELLORE,ANDHRA PRADESH 401701010010247 VIJB0004017

071372 09/01/2015 32516 201400308725 09806416 T.RAMASUBBAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,GUDUR 33568976594 SBIN0000843

071372 09/01/2015 33951 201400308725 09807007 T.SYAM KUMAR HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,ONGOLE 36402200070003 SYNB0003640

071372 09/01/2015 27663 201400308725 09810092 U.SRINIVASULU HOLIDAY ENCASHMENT STAFF OF BU 10842 ORIENTAL BANK OF COMMERCE,ONGOLE 13532011010913 ORBC0101353

071372 09/01/2015 23941 201400308725 01819732 V RAJA RAMESH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102011262 SBHY0020713

071372 09/01/2015 27472 201400308725 10111700 K.ANJANEYULU REDDY HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,CHIRALA 36602180003055 SYNB0003660

071372 09/01/2015 21264 201400308725 II060113 K.MANI HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62094202202 SBHY0020713

071372 09/01/2015 21276 201400308725 IG060298 K.SRINIVAS HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782180000252 SYNB0003478

071372 09/01/2015 33258 201400308725 09807743 K.SUDARSANA BABU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102017741 SBHY0020713

071372 09/01/2015 24924 201400308725 09811679 L.KIRANKUMAR HOLIDAY ENCASHMENT STAFF OF BU 10842 ORIENTAL BANK OF COMMERCE,NELLORE 08472191002576 ORBC0100847

071372 09/01/2015 35736 201400308725 09808280 M ARJUNA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,GANDHI NAGAR 10442757076 SBIN0001208

071372 09/01/2015 23544 201400308725 10618673 M NARASIMHA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010672232 SBHY0020713

071372 09/01/2015 23964 201400308725 07352633 M RASHEED SAHEB HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102020673 SBHY0020713

071372 09/01/2015 24164 201400308725 05531433 M SIVA PRASAD HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,ONGOLE 52129833511 SBHY0020488

071372 09/01/2015 27199 201400308725 00111790 M.N.M.REDDY HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62307752113 SBHY0020713

071372 09/01/2015 46358 201400308725 05588765 M.RAVI SANKAR HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,GUNTAKAL 11107097295 SBIN0000957

071372 09/01/2015 22474 201400308725 10597189 M.SRINIVASULU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,ECIL, HYDERABAD 30035764893 SBIN0002714

071372 09/01/2015 24422 201400308725 01818995 M.V.NAGARAJU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,KAVALI 10905772125 SBIN0000858

071372 09/01/2015 24666 201400308725 09811801 MD.KHAJAABDULLAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982995 SBHY0020713

071372 09/01/2015 28208 201400308725 10110628 MOHAN RAO P HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,KOVUR 11326936867 SBIN0000798

071372 09/01/2015 23985 201400308725 07352797 N NAGESWAR RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52168681946 SBHY0020713

071372 09/01/2015 23050 201400308725 09811710 N.AYYALAREDDY HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,ONGOLE 36402200145590 SYNB0003640

071372 09/01/2015 27930 201400308725 09810055 N.T.CHANDRASEKHAR HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,NELLORE TOWN 30037730941 SBIN0001163

071372 09/01/2015 20478 201400308725 09807690 V V PRASADA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62092036266 SBHY0020713

071372 09/01/2015 21326 201400308725 CZ060059 K. KUMARA SWAMY HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632010015330 SYNB0003063

071372 09/01/2015 27019 201400308725 09810900 K V RAMARAJU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,GUDUR 10889559020 SBIN0000843

071372 09/01/2015 28376 201400308725 03716727 VENKATESWARLU M HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,KAVALI 30219045963 SBIN0000858

071372 09/01/2015 34058 201400308725 09806556 A.PREMAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,ONGOLE 36402200073216 SYNB0003640

071372 09/01/2015 24490 201400308725 09710668 B VANI HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,ONGOLE 36402200068830 SYNB0003640

071372 09/01/2015 21208 201400308725 IE060415 B.RAMU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,NELLORE 20104193846 SBIN0000887

071372 09/01/2015 27380 201400308725 10112110 B.SAMBASIVA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 CANARA BANK,BAPATLA 1418101018148 CNRB0001418

071372 09/01/2015 32857 201400308725 09806600 B.SUBBA REDDY HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,GUNTUR BRODIPET 32712200043121 SYNB0003271

071372 09/01/2015 34112 201400308725 09806726 B.V.RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 ANDHRA BANK,PENAMALUR 044410025020575 ANDB0000444

071372 09/01/2015 27026 201400308725 07809955 E NAGESWARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023051 SBHY0020713

071372 09/01/2015 23956 201400308725 09812908 G NAGA RAJU HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,CHIRALA 36602180003281 SYNB0003660

071372 09/01/2015 21956 201400308725 10594619 I. KOTESWARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,NELLORE TOWN 30036610648 SBIN0001163

071372 09/01/2015 21230 201400308725 CZ060359 JADHAV INDAL HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,ANANDBAGH 30483742846 SBIN0010097

071372 09/01/2015 23815 201400308725 07353029 K RAMBABU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101974086 SBHY0020713

071372 09/01/2015 33216 201400308725 05560524 V.LOKANADHAMCHETTY HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,TIRUPATHI CRS 31752200001993 SYNB0003175

071372 09/01/2015 27826 201400308725 09810067 A PERAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,ONGOLE 36402200093061 SYNB0003640

071372 09/01/2015 21270 201400308726 ZE060116 D.KOTESWARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62182660728 SBHY0020713

071372 09/01/2015 44715 201400308726 01818818 D.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62097826023 SBHY0020713

071372 09/01/2015 21210 201400308726 CZ060870 D.SUBRAHMANYAM HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,CHIRALA 30462752269 SBIN0001009

071372 09/01/2015 24035 201400308726 05531330 E B MADHAVA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,NELLORE TOWN 10672948252 SBIN0001163

071372 09/01/2015 23584 201400308726 09110951 G RAMESH BABU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,CHIRALA 10939881078 SBIN0001009

071372 09/01/2015 26872 201400308726 07809920 I.VENKATESWARLU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62092741235 SBHY0020713

071372 09/01/2015 47085 201400308726 10614199 I.VENKATI TUKARM HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,APMC NANDED 10537757603 SBIN0005935

071372 09/01/2015 24323 201400308726 01818971 K M ABDUL KALAM HOLIDAY ENCASHMENT STAFF OF BU 10842 VIJAYA BANK,NELLORE,ANDHRA PRADESH 401701010010174 VIJB0004017

071372 09/01/2015 24036 201400308726 07352669 A SESHAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,CHINNAGANJAM 11559678354 SBIN0003237

071372 09/01/2015 24824 201400308726 10113060 A SURESH BABU HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,TENALI 32722010006940 SYNB0003272

071372 09/01/2015 27222 201400308726 03819589 A.EDUKONDALU HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,ONGOLE 36402200127623 SYNB0003640

071372 09/01/2015 27585 201400308726 09813755 A.V.S.REDDY HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,CHINNAGANJAM 11559679380 SBIN0003237

071372 09/01/2015 20754 201400308726 CZ081746 B R VENKATESWARLU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,BAPATLA 10934167782 SBIN0000815

071372 09/01/2015 33374 201400308726 09807720 B RANGA BABU HOLIDAY ENCASHMENT STAFF OF BU 10842 VIJAYA BANK,BAPATLA,ANDHRA PRADESH 402701010009277 VIJB0004027

071372 09/01/2015 27691 201400308726 10584067 B SIVAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62060725118 SBHY0020713

071372 09/01/2015 23842 201400308726 01819252 B VIJAYA RAJU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034176 SBHY0020713

071372 09/01/2015 33098 201400308726 09807974 B.M.V.BHASKAR HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101993123 SBHY0020713

071372 09/01/2015 18762 201400308726 CZ060087 B.RAVINDER HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210004454 SYNB0003063

071372 09/01/2015 23908 201400308726 05689030 CH VENKATESWARLU HOLIDAY ENCASHMENT STAFF OF BU 10842 CANARA BANK,CHIRALA 0896101016627 CNRB0000896

071372 09/01/2015 33294 201400308726 09807081 CH.MASTHANAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101957550 SBHY0020713

071372 09/01/2015 27780 201400308726 09809533 M ANJAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,KADAVAKUDURU 36402200142074 SYNB0003697

071372 09/01/2015 23844 201400308726 01819150 K RAMANAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,NELLORE 30431086848 SBIN0000887

071372 09/01/2015 38118 201400308726 09806325 K REDDAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA 32455052737 SBIN0005653

071372 09/01/2015 27982 201400308726 09809922 K SUBBA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,TENALI 32722200032712 SYNB0003272

071372 09/01/2015 23999 201400308726 05531196 K SUNIL KUMAR HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,GUNTUR BRODIPET 32712200049137 SYNB0003271

071372 09/01/2015 27346 201400308726 09811217 K. RAMA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 ANDHRA BANK,SANGAM JAGARLAMUDI 053210023000131 ANDB0000532

071372 09/01/2015 33689 201400308726 09807100 K.PRASAD HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101964249 SBHY0020713

071372 09/01/2015 26192 201400308726 09811722 K.RAMANA KUMAR HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF PATIALA,VIJAYAWADA 55040303690 STBP0000577

071372 09/01/2015 14297 201400308726 02510431 K.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,BAPATLA 10934246825 SBIN0000815

071372 09/01/2015 20753 201400308726 CZ082078 K.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,TENALI 10382241232 SBIN0000927

071372 09/01/2015 33765 201400308726 09807238 K.V.RAMANAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,CHIRALA 36602180000812 SYNB0003660

071372 09/01/2015 33236 201400308726 09807883 K.V.SUBBAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SINGARAYAKONDA 62335785099 SBHY0021811

071372 09/01/2015 32837 201400308726 09808899 L.RAMESH BABU HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,ONGOLE 36402200126747 SYNB0003640

071372 09/01/2015 27311 201400308726 10112121 P.POLIRAJU HOLIDAY ENCASHMENT STAFF OF BU 10842 ANDHRA BANK,NIDUBROLU 087910027000081 ANDB0000879

071372 09/01/2015 32632 201400308726 09806350 P.SIVA KUMAR HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200067591 SYNB0003478

071372 09/01/2015 22764 201400308726 10624880 P.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 30072184999 SBIN0008779

071372 09/01/2015 33110 201400308726 09807858 P.V.K.REDDY HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,CHINNAGANJAM 11559692540 SBIN0003237

071372 09/01/2015 22044 201400308726 10626487 P.VENUGOPAL HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,VETAPALEM 11559816147 SBIN0003264

071372 09/01/2015 33762 201400308726 09808346 P.YANADI RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 ANDHRA BANK,BAPATLA 003710021080217 ANDB0000037

071372 09/01/2015 23985 201400308726 05533466 S ANWAR BASHA HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023674 SBHY0020713

071372 09/01/2015 23990 201400308726 05533338 S KRISHNA PRASAD HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62019004481 SBHY0020713

071372 09/01/2015 26548 201400308726 10113459 S SUDHAKARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010149194 SYNB0003046

071372 09/01/2015 25675 201400308726 05531524 S V MOHAN HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102024124 SBHY0020713

071372 09/01/2015 27897 201400308726 01816998 S. SIVA KUMARI HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,CHIRALA 36602180008445 SYNB0003660

071372 09/01/2015 32701 201400308726 09808802 S.A.RAHEEM HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62086116719 SBHY0020713

071372 09/01/2015 20872 201400308726 10584201 SK MASTANVALI HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,TENALI 32722200037822 SYNB0003272

071372 09/01/2015 27381 201400308726 03819656 SK.KHADER VALLI HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,CHIRALA 10939841251 SBIN0001009

071372 09/01/2015 24006 201400308726 10114269 T PANDU RANGA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62034833169 SBHY0020713

071372 09/01/2015 23032 201400308726 05547659 T.RAMA MOHAN RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10755675936 SBIN0003481

071372 09/01/2015 24444 201400308726 01818934 U VENKATESWARARAO HOLIDAY ENCASHMENT STAFF OF BU 10842 VIJAYA BANK,BAPATLA,ANDHRA PRADESH 402701010009859 VIJB0004027

071372 09/01/2015 33212 201400308726 09807706 V GOVINDA RAJULU HOLIDAY ENCASHMENT STAFF OF BU 10842 CENTRAL BANK OF INDIA,GOVERNORPET VIJAYWADA 1217443349 CBIN0280829

071372 09/01/2015 33428 201400308726 09813597 VENKATESWARA RAO B HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,CHINNAGANJAM 11559701963 SBIN0003237

071372 09/01/2015 26495 201400308726 07810350 Y NARAYANA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,MORRISPET ADB 30189428120 SBIN0001965

071372 09/01/2015 27400 201400308726 10112960 M V Ramanaiah HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,CHINNAGANJAM 30088723694 SBIN0003237

071372 09/01/2015 8526 201400308726 09807718 M VARAPRASAD HOLIDAY ENCASHMENT STAFF OF BU 10842 VIJAYA BANK,ONGOLE,ANDHRA PRADESH 401901010014753 VIJB0004019

071372 09/01/2015 23935 201400308726 05689119 M YEDUKONDALU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62139436674 SBHY0020713

071372 09/01/2015 33455 201400308726 09806880 M. PAPAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101981662 SBHY0020713

071372 09/01/2015 20799 201400308726 CZ051147 M.RAGHAVARAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,NELLORE TOWN 30548688251 SBIN0001163

071372 09/01/2015 27782 201400308726 09810018 M.SAMBASIVA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,TENALI 32722200049867 SYNB0003272

071372 09/01/2015 33385 201400308726 00237838 M.SAMBASIVARAO HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,TENALI 32722200071320 SYNB0003272

071372 09/01/2015 33701 201400308726 09808139 O.NANCHARAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901011000750 VIJB0004069

071372 09/01/2015 23969 201400308726 11881124 P JALAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,CHIRALA 36602180021250 SYNB0003660

071372 09/01/2015 21786 201400308726 11881562 P NAGA RAJU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62090084029 SBHY0020713

071372 09/01/2015 34021 201400308726 09805710 P PITCHAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,TENALI 32722200041038 SYNB0003272

071372 09/01/2015 24040 201400308726 01819756 P SRIRAJKUMAR HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,CHIRALA 36602180007240 SYNB0003660

071372 09/01/2015 32428 201400308726 09808589 P SYAMSUNDAR HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025785 SBHY0020713

071372 09/01/2015 28247 201400308726 09813895 P.D. MALLESWARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,TENALI 32722200051513 SYNB0003272

071372 09/01/2015 32805 201400308726 09808541 P.JAYA CHANDRAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 INDIAN BANK,ONGOLE 466698174 IDIB000O002

071372 09/01/2015 24167 201400308726 09813056 A K GOPI HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62038233714 SBHY0020713

071372 09/01/2015 24993 201400308726 10111980 A MADHAVA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 ANDHRA BANK,BAPATLA 003710100049255 ANDB0000037

071372 09/01/2015 21212 201400308726 IF060045 Ch.VEERANJANEYULU HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,SATULUR 32732200099341 SYNB0003273

071372 09/01/2015 23694 201400308726 09812568 D V RAMAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,TENALI 32722200036892 SYNB0003272

071372 09/01/2015 45556 201400308727 11851510 BHAGIRATH BISWAS HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF INDIA,ANAKAPALLE 30787907565 SBIN0000805

071372 09/01/2015 21196 201400308727 CZ060785 CH. V. A. .SURYANARAYANA HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF INDIA,YELLAMANCHILI 11560564728 SBIN0000752

071372 09/01/2015 26420 201400308727 11880340 D.V.NARASIMHA RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62097166586 SBHY0020713

071372 09/01/2015 28079 201400308727 10581418 G APPA RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011012720 ANDB0000021

071372 09/01/2015 28301 201400308727 10581285 G SATYANARAYANA HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62118542281 SBHY0020975

071372 09/01/2015 23906 201400308727 11881768 G.PARADESI HOLIDAY ENCASHMENT STAFF OF BU 10822 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010094774 SYNB0003046

071372 09/01/2015 27254 201400308727 01817607 H.SRINIVASA MURTHY HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20111953595 SBIN0012667

071372 09/01/2015 23981 201400308727 11880971 I S SUDHAKAR HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101990360 SBHY0020713

071372 09/01/2015 13623 201400308727 09805564 J.YERRAIAH HOLIDAY ENCASHMENT STAFF OF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011012608 ANDB0000021

071372 09/01/2015 24058 201400308727 05533739 K KOTESWARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102017854 SBHY0020713

071372 09/01/2015 27873 201400308727 10113022 K PADMAVATHI HOLIDAY ENCASHMENT STAFF OF BU 10822 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010147129 SYNB0003046

071372 09/01/2015 23982 201400308727 01819781 K PAKIR HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF INDIA,TUNI 10774456093 SBIN0000942

071372 09/01/2015 24052 201400308727 09710826 K RAJA RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110021000917 ANDB0000021

071372 09/01/2015 28278 201400308727 10581789 K SATYANARAYANA HOLIDAY ENCASHMENT STAFF OF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110023000002 ANDB0000021

071372 09/01/2015 21192 201400308727 IG060150 K TIRUPATHI RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009768369 SBHY0020713

071372 09/01/2015 23990 201400308727 10114932 P.SATYANARAYANA HOLIDAY ENCASHMENT STAFF OF BU 10822 ANDHRA BANK,NARSARAOPET 144110011001075 ANDB0000381

071372 09/01/2015 20731 201400308727 11881288 P.SUDHAKARRAO HOLIDAY ENCASHMENT STAFF OF BU 10822 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010074151 SYNB0003046

071372 09/01/2015 27919 201400308727 09809879 P.SUGUNA RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62227226601 SBHY0020713

071372 09/01/2015 23963 201400308727 09813081 VARHALU NAIDU T HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036231 SBHY0020713

071372 09/01/2015 33692 201400308727 09806878 Y.SAMBASIVA RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 ANDHRA BANK,TUNI 056110100119527 ANDB0000561

071372 09/01/2015 33099 201400308727 09809028 K. NARASIMHA MURTHY HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62086418766 SBHY0020713

071372 09/01/2015 35879 201400308727 09813834 K.C.S. REDDY HOLIDAY ENCASHMENT STAFF OF BU 10822 SYNDICATE BANK,CHIRALA 36602180007130 SYNB0003660

071372 09/01/2015 21302 201400308727 II060106 K.RAVIKUMAR HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF INDIA,GUNTAKAL 11107268650 SBIN0000957

071372 09/01/2015 24470 201400308727 10594681 K.VENKATA RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 30044132444 SBIN0008779

071372 09/01/2015 17144 201400308727 03817544 K.VENKATAESWARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110021000695 ANDB0000021

071372 09/01/2015 33444 201400308727 01816111 M VENKATESWARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982101 SBHY0020713

071372 09/01/2015 24056 201400308727 09812477 M.KASI RUDRESH HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF INDIA,GAIGALAPADU 30100812461 SBIN0004607

071372 09/01/2015 33260 201400308727 09809430 M.OBAIAH HOLIDAY ENCASHMENT STAFF OF BU 10822 INDIAN BANK,M M Padu 461506759 IDIB000M040

071372 09/01/2015 31360 201400308727 09808395 M.SATYANARAYANA HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102029031 SBHY0020713

071372 09/01/2015 20816 201400308727 IG060147 MD.ABDUL RAHAMAN HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF INDIA,GAIGALAPADU 30054606367 SBIN0004607

071372 09/01/2015 27832 201400308727 09813652 MMK RAJU HOLIDAY ENCASHMENT STAFF OF BU 10822 ANDHRA BANK,INDUSTRIAL ESTATE (BHIMAVARAM) 101610027000224 ANDB0001016

071372 09/01/2015 23994 201400308727 09813299 N VENKATA RAMANA HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034109 SBHY0020713

071372 09/01/2015 21228 201400308727 II060089 N.SEKHAR HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF INDIA,VISAKHAPATNAM 30187568352 SBIN0000952

071372 09/01/2015 21230 201400308727 IG060141 P RAJA BABU HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009884080 SBHY0020713

071372 09/01/2015 25799 201400308727 10116357 P S PAVAN KUMAR HOLIDAY ENCASHMENT STAFF OF BU 10822 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010120361 SYNB0003046

071372 09/01/2015 21206 201400308727 IG060132 P T V K PRASAD HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009655617 SBHY0020713

071372 09/01/2015 24656 201400308727 09811709 P.S.N.MURTHY HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219224808 SBHY0020713

071372 09/01/2015 27834 201400308727 03818755 PVENKATESHWARRAO HOLIDAY ENCASHMENT STAFF OF BU 10822 SYNDICATE BANK,ELURU 36202200060637 SYNB0003620

071372 09/01/2015 23869 201400308727 05531354 R EASWAR RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102022808 SBHY0020713

071372 09/01/2015 21250 201400308727 IQ060013 R K N SATISH KUMAR HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62012498159 SBHY0020713

071372 09/01/2015 27425 201400308727 03818767 RAMACHANDRA RAJU P HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62114462401 SBHY0020713

071372 09/01/2015 30953 201400308727 IG100154 RAVI SHANKAR SINGH HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF INDIA,TUNI 30810684292 SBIN0000942

071372 09/01/2015 21254 201400308727 IG060151 REDDY NAIDU HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009647583 SBHY0020713

071372 09/01/2015 21140 201400308727 IG060131 S DHARMA RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009739564 SBHY0020713

071372 09/01/2015 28126 201400308727 10581406 SHAIKH JILANI HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034303 SBHY0020713

071372 09/01/2015 23960 201400308727 09813500 SIVA SANKARA RAO S HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62096871747 SBHY0020713

071372 09/01/2015 24692 201400308727 09811953 SK RAWOOF HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62168574745 SBHY0020713

071372 09/01/2015 23888 201400308727 09813111 SYAMALA RAO B HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036264 SBHY0020713

071372 09/01/2015 29179 201400308727 IK120027 U. DURGA PRASAD HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF INDIA,CHINNAGANJAM 11559696362 SBIN0003237

071372 09/01/2015 28020 201400308727 09810134 V. JANARDHANA RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 ANDHRA BANK,KOTHURU 174710100138887 ANDB0001747

071372 09/01/2015 28013 201400308727 09809995 V.B. MOHAN RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011012644 ANDB0000021

071372 09/01/2015 29397 201400308727 03815675 K.RAMANJANEYULU HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102027884 SBHY0020713

071372 09/01/2015 22887 201400308727 10618934 A SRINI DORA HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62089030565 SBHY0020713

071372 09/01/2015 24071 201400308727 09813408 ANJANEYULU C H HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62019927353 SBHY0020713

071372 09/01/2015 28026 201400308727 10581601 B ESWAR RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62113439879 SBHY0020713

071372 09/01/2015 24272 201400308727 09812234 B RAJULU HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62054946522 SBHY0020713

071372 09/01/2015 28235 201400308727 10110422 B.K.MADHAVA RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110021000692 ANDB0000021

071372 09/01/2015 33768 201400308727 09807299 B.S.K.SASTRY HOLIDAY ENCASHMENT STAFF OF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011014125 ANDB0000021

071372 09/01/2015 23975 201400308728 11881355 K V V S D V P RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102028038 SBHY0020713

071372 09/01/2015 23831 201400308728 09813226 APPANNA BABU M HOLIDAY ENCASHMENT BU 10822 ANDHRA BANK,RAMARAOPET 046910011231411 ANDB0000469

071372 09/01/2015 36624 201400308728 09806131 K.S. SWAMY HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034755 SBHY0020713

071372 09/01/2015 28386 201400308728 10581303 M ANANDA RAO HOLIDAY ENCASHMENT BU 10822 ANDHRA BANK,ALCOTGARDENS 002110021001101 ANDB0000021

071372 09/01/2015 27348 201400308728 09810559 M SARVESWARA NAIDU HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101980704 SBHY0020713

071372 09/01/2015 23960 201400308728 11881811 S SOMARAJU HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101985044 SBHY0020713

071372 09/01/2015 28124 201400308728 09811254 S. CHANDRA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62094672937 SBHY0020713

071372 09/01/2015 27179 201400308728 09813731 S.JEEVARATNAM HOLIDAY ENCASHMENT BU 10822 STATE BANK OF INDIA,NAGULAPALLI 11003346819 SBIN0008264

071372 09/01/2015 27350 201400308728 10111621 V SRINIVASA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31813280722 SBIN0011663

071372 09/01/2015 21280 201400308728 IG060142 V VARAPRASAD HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62082116178 SBHY0020713

071372 09/01/2015 23529 201400308728 10618697 V VIJAYA KUMAR HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102026187 SBHY0020713

071372 09/01/2015 21254 201400308728 IG060130 V.CHANDRA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009834458 SBHY0020713

071372 09/01/2015 27791 201400308728 09811278 V.GIRIYYA HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62086291816 SBHY0020713

071372 09/01/2015 27140 201400308728 03819218 V.V.BHADRINATH HOLIDAY ENCASHMENT BU 10822 STATE BANK OF INDIA,GUDIVADA 10607837424 SBIN0000841

071372 09/01/2015 23960 201400308728 01819720 G KRISHNA HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62036161761 SBHY0020713

071372 09/01/2015 24792 201400308728 10113484 G NAGABHUSHANAM HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62218586734 SBHY0020713

071372 09/01/2015 23990 201400308728 09813524 G SURESH KUMAR HOLIDAY ENCASHMENT BU 10822 ANDHRA BANK,CINEMA ROAD (KAKINADA) 018310021002736 ANDB0000183

071372 09/01/2015 21230 201400308728 CZ060474 G. SRINIVASA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF INDIA,INNESPETA 30298638110 SBIN0001013

071372 09/01/2015 19958 201400308728 09813810 G.PRASADA RAO HOLIDAY ENCASHMENT BU 10822 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200025625 SYNB0003340

071372 09/01/2015 32667 201400308728 09808723 G.SIMHACHALAM HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101963201 SBHY0020713

071372 09/01/2015 23981 201400308728 09812672 GALINKI SRINIVASA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102026722 SBHY0020713

071372 09/01/2015 24010 201400308728 09813093 GANJI SRINIVASA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180301533 SBHY0020713

071372 09/01/2015 24000 201400308728 09812374 GEMMANGI SRINIVASA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101965458 SBHY0020713

071372 09/01/2015 18739 201400308728 IG060295 K SRIKANTH HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62187567860 SBHY0020713

071372 09/01/2015 28117 201400308728 10581420 M SATYANARAYANA HOLIDAY ENCASHMENT BU 10822 STATE BANK OF INDIA,NIDADAVOLE 10924962261 SBIN0001437

071372 09/01/2015 23939 201400308728 09813135 M V V KISHORE HOLIDAY ENCASHMENT BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011015110 ANDB0000021

071372 09/01/2015 33845 201400308728 09813573 M. KRUPAVARAM HOLIDAY ENCASHMENT BU 10822 STATE BANK OF INDIA,NIDADAVOLE 10924967509 SBIN0001437

071372 09/01/2015 33346 201400308728 07000996 M.ANANDARAO HOLIDAY ENCASHMENT BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011012623 ANDB0000021

071372 09/01/2015 27379 201400308728 09811114 MD.NOORULLAH KHAN HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62089970021 SBHY0020713

071372 09/01/2015 26514 201400308728 09808826 N.THIRUMALA RAO HOLIDAY ENCASHMENT BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011015020 ANDB0000021

071372 09/01/2015 24830 201400308728 10113514 NATHANIEL.M HOLIDAY ENCASHMENT BU 10822 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 10357946865 SBIN0008028

071372 09/01/2015 24052 201400308728 09812350 P GIRI BABU HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035806 SBHY0020713

071372 09/01/2015 27775 201400308728 09810110 P.POUL REDDY HOLIDAY ENCASHMENT BU 10822 SYNDICATE BANK,RAJAHMUNDRY 32512010007950 SYNB0003251

071372 09/01/2015 33190 201400308728 01815970 P.RAJU HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62170412655 SBHY0020713

071372 09/01/2015 27412 201400308728 03819292 P.V.V.SATYANARAYANA HOLIDAY ENCASHMENT BU 10822 CENTRAL BANK OF INDIA,SAMALKOT 2159278234 CBIN0280823

071372 09/01/2015 26923 201400308728 10594632 R APPA RAO HOLIDAY ENCASHMENT BU 10822 ANDHRA BANK,SRINAGAR COLONY 053110011023499 ANDB0000531

071372 09/01/2015 26530 201400308728 11880454 R V UMA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,THATIPUDI 52153169783 SBHY0020654

071372 09/01/2015 27864 201400308728 03818226 R.NAGESWARA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 10068265411 SBIN0003526

071372 09/01/2015 18338 201400308728 09811163 R.SRINIVASA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102018348 SBHY0020713

071372 09/01/2015 24011 201400308728 09813305 RAM PRASAD K HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101967998 SBHY0020713

071372 09/01/2015 24714 201400308728 01818624 S CHANTI HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62020156179 SBHY0020713

071372 09/01/2015 24037 201400308728 11881021 S RAMBABU HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036060 SBHY0020713

071372 09/01/2015 27775 201400308728 09809983 S.R.R.SWAMY HOLIDAY ENCASHMENT BU 10822 INDIAN BANK,Nidadavole 477135832 IDIB000N027

071372 09/01/2015 27298 201400308728 01817577 S.SATYANARAYANAMMA HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102002916 SBHY0020713

071372 09/01/2015 32805 201400308728 09808760 T.SREENIVASA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62051996496 SBHY0020713

071372 09/01/2015 24031 201400308728 11880983 V RAMBABU HOLIDAY ENCASHMENT BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011015068 ANDB0000021

071372 09/01/2015 27025 201400308728 09810158 B CHANDRA SEKHAR HOLIDAY ENCASHMENT BU 10822 SYNDICATE BANK,RAJAHMUNDRY 32512200035860 SYNB0003251

071372 09/01/2015 45311 201400308728 09812994 B CHANDRA SEKHAR HOLIDAY ENCASHMENT BU 10822 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 32327892902 SBIN0008028

071372 09/01/2015 24139 201400308728 11881069 B V V SATYANARAYANA HOLIDAY ENCASHMENT BU 10822 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010085460 SYNB0003046

071372 09/01/2015 32805 201400308728 09809016 B.PAPA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023062 SBHY0020713

071372 09/01/2015 33411 201400308728 05584840 B.SATYANARAYANA HOLIDAY ENCASHMENT BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011011354 ANDB0000021

071372 09/01/2015 23960 201400308728 05689065 CH CHITTIYYA HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102026392 SBHY0020713

071372 09/01/2015 23858 201400308728 09813445 CH M SATYA MURTHY HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62129239373 SBHY0020713

071372 09/01/2015 23803 201400308728 09813147 CH SANTHA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101974586 SBHY0020713

071372 09/01/2015 33924 201400308728 09806570 CH.RAMANAIAH HOLIDAY ENCASHMENT BU 10822 STATE BANK OF INDIA,KAVALI 10905825668 SBIN0000858

071372 09/01/2015 49502 201400308728 09811424 D SARAT BABU HOLIDAY ENCASHMENT BU 10822 INDIAN BANK,GUNTUR 413834711 IDIB000G023

071372 09/01/2015 27833 201400308728 09810237 D.MEENAN HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62090164664 SBHY0020713

071372 09/01/2015 30863 201400308728 IG100145 DHARMENDRAKUMAR HOLIDAY ENCASHMENT BU 10822 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 30776140113 SBIN0016313

071372 09/01/2015 15570 201400308728 09806374 E PRASADA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62094905930 SBHY0020713

071372 09/01/2015 33260 201400308728 07650279 P.KURMA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62171161370 SBHY0020713

071372 09/01/2015 28162 201400308728 10581455 A KRISHNA HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62132999792 SBHY0020713

071372 09/01/2015 23960 201400308728 11881720 A L VENKATESWARARAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036322 SBHY0020713

071372 09/01/2015 30980 201400308728 IG100146 ANURAG KUMAR HOLIDAY ENCASHMENT BU 10822 STATE BANK OF INDIA,MAIN MARKET, MUZAFFARNAGAR 10880490972 SBIN0002412

071372 09/01/2015 21214 201400308728 IE060413 K.GANAPATHI HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62013220318 SBHY0020713

071372 09/01/2015 28143 201400308729 10581315 D VEERANNA Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 ANDHRA BANK,ALCOTGARDENS 002110011012617 ANDB0000021

071372 09/01/2015 28242 201400308729 09809466 E PRASAD Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62094795325 SBHY0020713

071372 09/01/2015 23962 201400308729 10618946 G GANGADHARAN Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62116852488 SBHY0020713

071372 09/01/2015 24032 201400308729 09812222 J.BUJJI Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036184 SBHY0020713

071372 09/01/2015 23939 201400308729 09813330 K MAHESWARA REDDY Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101970570 SBHY0020713

071372 09/01/2015 28116 201400308729 10581376 K VENKATARAMANA Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 10938561693 SBIN0011663

071372 09/01/2015 27233 201400308729 09811126 K. MURALIDARA RAO Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101974950 SBHY0020713

071372 09/01/2015 33948 201400308729 09813883 K.V.RAMANAIAH Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 ANDHRA BANK,ALCOTGARDENS 002110021000811 ANDB0000021

071372 09/01/2015 28205 201400308729 01011054 K.VENKATA RAO Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 ANDHRA BANK,BAZAAR BRANCH,VIJAYAWADA 003910021301708 ANDB0000039

071372 09/01/2015 24824 201400308729 10113265 M R MOHAN RAO Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010073927 SYNB0003046

071372 09/01/2015 24821 201400308729 09811990 M.S.R.KRISHNAIAH Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF INDIA,ITHANAGAR, TENALI 30170679571 SBIN0006558

071372 09/01/2015 24067 201400308729 10618910 N GURU PRASAD Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102030670 SBHY0020713

071372 09/01/2015 23299 201400308729 05533314 N KONDAIAH Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62087034573 SBHY0020713

071372 09/01/2015 33350 201400308729 09808176 N.BIKSHALU Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF INDIA,MORRISPET ADB 30011881903 SBIN0001965

071372 09/01/2015 34466 201400308729 09806064 N.KRISHNA MURTHY Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102024758 SBHY0020713

071372 09/01/2015 21179 201400308729 09809569 N.UMAMAHESWARA RAO Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 SYNDICATE BANK,KAKINADA 32502200027816 SYNB0003250

071372 09/01/2015 24976 201400308729 10113411 P.SATYANARAYANA Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,ANAKAPALLE 62035127391 SBHY0020332

071372 09/01/2015 35580 201400308729 09805588 S.K.BABURAO Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 ANDHRA BANK,ALCOTGARDENS 002110011014282 ANDB0000021

071372 09/01/2015 23961 201400308729 07352827 K PANDARINATH Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102029756 SBHY0020713

071372 09/01/2015 51392 201400308729 09811394 K RAJAGOPALAREDDY Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 AXIS BANK,TARNAKA 027010100182676 UTIB0000027

071372 09/01/2015 23882 201400308729 11881756 K SAMBASIVA RAO Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200041160 SYNB0003340

071372 09/01/2015 22809 201400308729 10625112 S.SRINIVASA RAO Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62025189611 SBHY0020713

071372 09/01/2015 27816 201400308729 03818664 S.Suri Babu Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462030007907 SYNB0003046

071372 09/01/2015 24820 201400308729 10113381 SK AKBAR Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200021076 SYNB0003342

071372 09/01/2015 19388 201400308729 CZ061295 T. JANAKI RAMULU Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF INDIA,MIRAYALGUDA 30407720219 SBIN0006317

071372 09/01/2015 40176 201400308729 09806994 T.KANAKARAO Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62095822804 SBHY0020713

071372 09/01/2015 32704 201400308729 09705892 U SRIRAMULU Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF INDIA,TENALI 10957327638 SBIN0000927

071372 09/01/2015 23925 201400308729 09812283 V K V SASTRY Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF INDIA,JAGGAMPETA 11500019159 SBIN0002731

071372 09/01/2015 24056 201400308729 01819227 V SATYANARAYANA Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102020968 SBHY0020713

071372 09/01/2015 23959 201400308729 09813391 A R S SRINIVASA RAO Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62038156759 SBHY0020713

071372 09/01/2015 27143 201400308729 09813720 A.SRINIVASA RAO Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62103551495 SBHY0020713

071372 09/01/2015 23821 201400308729 11881150 B NAGESWAR RAO Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,ANAKAPALLE 52131620032 SBHY0020332

071372 09/01/2015 24108 201400308729 09812593 B CHIRANJEEVULU Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62206633972 SBHY0020713

071372 09/01/2015 33705 201400308729 03815020 B P SUBBA RAO Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 ANDHRA BANK,ALCOTGARDENS 002110011011164 ANDB0000021

071372 09/01/2015 27949 201400308729 09809960 B.D.V.S.SUBBARAYAN Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62091091478 SBHY0020713

071372 09/01/2015 34013 201400308730 09806969 G. MANIKYA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101964679 SBHY0020713

071372 09/01/2015 32394 201400308730 10614450 M SRIHARI REDDY Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036990 SBHY0020713

071372 09/01/2015 21208 201400308730 II060102 Y.L.SUBBARAYUDU Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62237756841 SBHY0020713

071372 09/01/2015 32872 201400308730 09806532 Syed H.Rasheed Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF INDIA,DACHEPALLI 32081704368 SBIN0002706

071372 09/01/2015 27898 201400308730 09809790 T VENKATESWARA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 SYNDICATE BANK,VIJAYAWADA LABBIPET 33432010064771 SYNB0003343

071372 09/01/2015 33986 201400308730 09806635 T.ADAM Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 ANDHRA BANK,LAKSHMINAGAR 131710025040015 ANDB0001317

071372 09/01/2015 32933 201400308730 09808565 V AMMI RAJU Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 SYNDICATE BANK,TENALI 32722200041356 SYNB0003272

071372 09/01/2015 32701 201400308730 09705843 A ESWARA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101950995 SBHY0020713

071372 09/01/2015 48833 201400308730 10112583 A G CHATARJEE Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62038288095 SBHY0020713

071372 09/01/2015 26345 201400308730 09811590 A.RAMA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62189514985 SBHY0020713

071372 09/01/2015 23975 201400308730 10113873 ATHINPAUL Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102022434 SBHY0020713

071372 09/01/2015 23986 201400308730 11881800 B SUBBA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62002945803 SBHY0020713

071372 09/01/2015 24185 201400308730 10111852 B.SUBBA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF INDIA,CHINNAGANJAM 11559680487 SBIN0003237

071372 09/01/2015 33782 201400308730 10614461 J RAMA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62046324363 SBHY0020713

071372 09/01/2015 23934 201400308730 05533776 K BALAJI SINGH Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102020367 SBHY0020713

071372 09/01/2015 21230 201400308730 IG060125 K RAMESH BABU Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010028648 SBHY0020713

071372 09/01/2015 31823 201400308730 09809478 K V NAGARAJU Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 AXIS BANK,BAPATLA (ANDHRA PRADESH) 913010028361563 UTIB0000475

071372 09/01/2015 28183 201400308730 09809442 K V R REDDY Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102030579 SBHY0020713

071372 09/01/2015 33727 201400308730 09807871 K VENKA REDDY Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SECUNDERABAD CANTONMENT 52101948262 SBHY0020244

071372 09/01/2015 22790 201400308730 10626414 K.Ramesh Babu Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30035516908 SBIN0003526

071372 09/01/2015 27513 201400308730 10111761 K.V.SRINIVASARAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 SYNDICATE BANK,ONGOLE 36402200073220 SYNB0003640

071372 09/01/2015 23574 201400308730 09812301 M NAGESWARA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62116501176 SBHY0020713

071372 09/01/2015 24054 201400308730 05688838 M VENKAT RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010828339 SBHY0020713

071372 09/01/2015 32749 201400308730 09813706 M.CHANDRA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 INDIAN OVERSEAS BANK,ONGOLE 036001000018924 IOBA0000360

071372 09/01/2015 33156 201400308730 09808954 M.RAMA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101979710 SBHY0020713

071372 09/01/2015 24824 201400308730 10113216 N SRINIVASA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 SYNDICATE BANK,TENALI 32722200038674 SYNB0003272

071372 09/01/2015 34214 201400308730 09813780 O.RAMANA BABU Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62217082681 SBHY0020713

071372 09/01/2015 21282 201400308730 CZ060947 O.RAMESH KIRAN Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF INDIA,ANANDBAGH 30432055592 SBIN0010097

071372 09/01/2015 32356 201400308730 01815714 P BABU RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62087859288 SBHY0020713

071372 09/01/2015 24100 201400308730 09813032 P N RAMA RAJU Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200054414 SYNB0003340

071372 09/01/2015 21768 201400308730 10618788 P VENKATESWARLU Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62086419168 SBHY0020713

071372 09/01/2015 33334 201400308730 09809429 P.MADHAVA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101990586 SBHY0020713

071372 09/01/2015 32805 201400308730 09808711 R.NAGESWARA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102030455 SBHY0020713

071372 09/01/2015 28397 201400308730 10110525 S NARASIMHA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 SYNDICATE BANK,TENALI 32722200048919 SYNB0003272

071372 09/01/2015 27864 201400308730 09708327 CHITTARANJAN DASS R Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034744 SBHY0020713

071372 09/01/2015 35543 201400308730 09808036 G SUDHAKAR RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 ANDHRA BANK,LABBIPET 034310011903653 ANDB0000343

071372 09/01/2015 26962 201400308730 10112911 M NAGESWARA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 SYNDICATE BANK,KONDAPALLE 33442200065599 SYNB0003344

071372 09/01/2015 24489 201400308730 09812192 M SRIDEVI Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101980443 SBHY0020713

071372 09/01/2015 33493 201400308730 01815453 RAHIMAN BAIG Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102016226 SBHY0020713

071372 09/01/2015 26859 201400308731 09813809 P PRASAD Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,VUYYURU 20133935536 SBIN0001408

071372 09/01/2015 23624 201400308731 09813470 A KOTESWARA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62271303232 SBHY0020713

071372 09/01/2015 23956 201400308731 05688851 A V SWAMY Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034110 SBHY0020713

071372 09/01/2015 27929 201400308731 09809934 A.S.V.V.P.Reddy Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,GUNTUR BRODIPET 32712200054647 SYNB0003271

071372 09/01/2015 27930 201400308731 09810389 A.SRINIVASA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62189824817 SBHY0020713

071372 09/01/2015 27833 201400308731 09810006 A.SRINIVASA REDDY Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,CHINNAGANJAM 30654458689 SBIN0003237

071372 09/01/2015 26874 201400308731 07809839 A.V.SUBBA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102029825 SBHY0020713

071372 09/01/2015 27862 201400308731 03818550 ALAHARI. SRINIVASA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 ANDHRA BANK,BAPATLA 003710011237137 ANDB0000037

071372 09/01/2015 20393 201400308731 IG060148 B MADHANKUMAR Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,NELLORE 30053984158 SBIN0000887

071372 09/01/2015 24164 201400308731 05688875 B NAGESWARA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102020946 SBHY0020713

071372 09/01/2015 27103 201400308731 09810651 B. SIDDAIAH Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102026405 SBHY0020713

071372 09/01/2015 24037 201400308731 09812600 P SRINIVASA KUMAR Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62005184377 SBHY0020713

071372 09/01/2015 33440 201400308731 09807573 P SUNDARA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200063269 SYNB0003342

071372 09/01/2015 26929 201400308731 10594449 P VENKATESWARA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 ANDHRA BANK,ALCOTGARDENS 002110025000382 ANDB0000021

071372 09/01/2015 32911 201400308731 09808656 P.BABU RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,KAVALI 10905831819 SBIN0000858

071372 09/01/2015 27354 201400308731 10112145 P.JOHNBENNY Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,ONGOLE 36402200077749 SYNB0003640

071372 09/01/2015 26353 201400308731 01818170 P.KRISHNA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101990847 SBHY0020713

071372 09/01/2015 32839 201400308731 09808851 P.SUDHAKARA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,CHINNAGANJAM 11559702015 SBIN0003237

071372 09/01/2015 27737 201400308731 10584195 P.VENKATI BABU Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62353530626 SBHY0020713

071372 09/01/2015 21238 201400308731 IG060303 PAWARA CHAGAN TANTYA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62019876384 SBHY0020713

071372 09/01/2015 23939 201400308731 05533788 R MURALI Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,VUYYURU 10892804738 SBIN0001408

071372 09/01/2015 21274 201400308731 II060099 R.JANAKI RAMA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,GOVERNORPET 11449411840 SBIN0001008

071372 09/01/2015 23832 201400308731 10114439 R.SUMESH RAJ PILLAI Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,MADHURANAGAR 20153872922 SBIN0011726

071372 09/01/2015 26495 201400308731 03819796 S R K REDDY Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62185032575 SBHY0020713

071372 09/01/2015 26961 201400308731 07809967 S.SRINIVASA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62059269702 SBHY0020713

071372 09/01/2015 27869 201400308731 03818950 SK HUSSAIN Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62126396000 SBHY0020713

071372 09/01/2015 27414 201400308731 09813561 SK.GOUSE MOINUDDIN Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,ELURU 36202180000010 SYNB0003620

071372 09/01/2015 27811 201400308731 09810020 SK.JOHN BASHA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62135373354 SBHY0020713

071372 09/01/2015 21250 201400308731 IG060493 SK.NAGUR Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279100956 SBIN0003481

071372 09/01/2015 11598 201400308731 09813380 SUBBAIAH T Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180301689 SBHY0020713

071372 09/01/2015 21276 201400308731 IG060129 T UMAMAHESWARA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009846941 SBHY0020713

071372 09/01/2015 24189 201400308731 10114099 B.Rama Krishna Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62234693757 SBHY0020713

071372 09/01/2015 26320 201400308731 01818181 CH.G.KRISHNA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102026755 SBHY0020713

071372 09/01/2015 34057 201400308731 09807135 CH.GK.ACHARLU Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102033558 SBHY0020713

071372 09/01/2015 23950 201400308731 09812647 P A SURYANARAYANA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62167226879 SBHY0020713

071372 09/01/2015 32687 201400308731 09705867 K SUBBA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,KARAVADI 36772200037290 SYNB0003677

071372 09/01/2015 32908 201400308731 09705806 K VENKATESWARLU Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200067587 SYNB0003478

071372 09/01/2015 27896 201400308731 09810274 K.Bhaskara Reddy Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,GUNTUR BRODIPET 32712200048598 SYNB0003271

071372 09/01/2015 46370 201400308731 05588777 K.R.CHAKRAVARTHY Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF MYSORE,SECUNDERABAD 64068249419 SBMY0040227

071372 09/01/2015 27334 201400308731 09809740 K.RAJA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62023551938 SBHY0020713

071372 09/01/2015 27239 201400308731 09813871 K.SUSHEELA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62091268835 SBHY0020713

071372 09/01/2015 26656 201400308731 09809715 CH.K.S.CHALAM Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 ANDHRA BANK,ALCOTGARDENS 002110011012654 ANDB0000021

071372 09/01/2015 21994 201400308731 10619227 Ch.V.Kiran Kumar Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62184856811 SBHY0020713

071372 09/01/2015 23989 201400308731 01819677 D SRINIVAS Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,NIDADAVOLE 10924971627 SBIN0001437

071372 09/01/2015 28360 201400308731 09809302 D.CHENGAL RAJU Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 INDIAN BANK,NAWABPET 508905094 IDIB000N082

071372 09/01/2015 32366 201400308731 09806301 D.V.K.REDDY Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,VIJAYAWADA LABBIPET 33432010018515 SYNB0003343

071372 09/01/2015 27379 201400308731 09810419 D.V.RAMANAREDDY Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62050416554 SBHY0020713

071372 09/01/2015 31097 201400308731 IG100148 Dhananjay Singh Yadav Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62137538805 SBHY0020713

071372 09/01/2015 26541 201400308731 10593135 E.PRABHAKARA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62061165971 SBHY0020713

071372 09/01/2015 23800 201400308731 09812453 G RAMANA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102031812 SBHY0020713

071372 09/01/2015 26952 201400308731 10594097 G V APPALA CHARYULU Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,ANAKAPALLE 52099341687 SBHY0020332

071372 09/01/2015 24742 201400308731 09811692 G.KISHOREKUMAR Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,TENALI 32722200011695 SYNB0003272

071372 09/01/2015 26265 201400308731 09808735 G.S.V.VARA PRASAD Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101964759 SBHY0020713

071372 09/01/2015 27345 201400308731 09813792 G.SRINIVASU Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,ELURU 36202200050900 SYNB0003620

071372 09/01/2015 21206 201400308731 CZ060957 K.Sitarami Reddy Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,ANANDBAGH 30416200278 SBIN0010097

071372 09/01/2015 22861 201400308731 10625628 K.Srinivas Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,JAGGAMPETA 30835357299 SBIN0002731

071372 09/01/2015 32982 201400308731 09808619 K.Y.REDDY Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 ANDHRA BANK,KOTHAPETA 116510025040197 ANDB0001165

071372 09/01/2015 27474 201400308731 01817723 L.RAMA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 30192010047103 SYNB0003340

071372 09/01/2015 23937 201400308731 11881793 M EARESU Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034290 SBHY0020713

071372 09/01/2015 28272 201400308731 09809510 M KRUPAVARAM Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200064440 SYNB0003340

071372 09/01/2015 24828 201400308731 11880648 M NOORBASHA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52131620098 SBHY0020713

071372 09/01/2015 24004 201400308731 09812404 M PEDDI RAJU Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102026835 SBHY0020713

071372 09/01/2015 24272 201400308731 09710670 M SUKANYA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010089751 SYNB0003046

071372 09/01/2015 24025 201400308731 11881689 M V MURLI Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,WARANGAL 52197876463 SBHY0020913

071372 09/01/2015 21208 201400308731 CZ060833 M. GURAVAIAH Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,ECIL, HYDERABAD 30435437964 SBIN0002714

071372 09/01/2015 21274 201400308731 CZ060181 M. SRINAIAH Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,ANANDBAGH 30434290136 SBIN0010097

071372 09/01/2015 24744 201400308731 10113472 M.Manikyala Rao Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010062922 SYNB0003046

071372 09/01/2015 24768 201400308731 01818612 M.N.MURTHY Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62002757773 SBHY0020713

071372 09/01/2015 29277 201400308731 IG110801 M.Sandeep Kumar Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62217025826 SBHY0020713

071372 09/01/2015 24039 201400308731 10114830 N ADINARAYANA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62097305555 SBHY0020713

071372 09/01/2015 30967 201400308731 BK100658 N. RAMAIAH Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,KANIGIRI 10976482285 SBIN0000959

071372 09/01/2015 33709 201400308731 09806817 N.MUSALAIAH Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,GANDHI NAGAR 10442758274 SBIN0001208

071372 09/01/2015 27828 201400308731 09813688 N.RAJU Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200054506 SYNB0003340

071372 09/01/2015 33478 201400308731 09801911 N.VENKATARAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62133508568 SBHY0020713

071372 09/01/2015 34469 201400308731 03814592 N.Y.V.RAMANA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,CHIRALA 36602180021356 SYNB0003660

071372 09/01/2015 32802 201400308731 09808838 P.PAPA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,CHINNAGANJAM 11559691513 SBIN0003237

071372 09/01/2015 33194 201400308731 03815729 P.PETER Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102031958 SBHY0020713

071372 09/01/2015 24031 201400308731 01819630 P.SASIKIRAN Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036730 SBHY0020713

071372 09/01/2015 23504 201400308731 09110513 G.SUBBARAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62025016182 SBHY0020713

071372 09/01/2015 27014 201400308731 09809508 G.V.NARAYANA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 VIJAYA BANK,BAPATLA,ANDHRA PRADESH 402701010009275 VIJB0004027

071372 09/01/2015 26835 201400308731 07809827 G.VENKATA SWAMY Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,ONGOLE 36402200136007 SYNB0003640

071372 09/01/2015 28122 201400308731 09809170 G.Yesu Rathnam Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,GOVERNORPET 30375064544 SBIN0001008

071372 09/01/2015 34024 201400308731 03814981 I.VENKATESWARA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010150041 SYNB0003046

071372 09/01/2015 27011 201400308731 07810118 J.RADHA KRISHNA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 CANARA BANK,ELURU 0660101018671 CNRB0000660

071372 09/01/2015 23950 201400308731 05688840 K N M KRISHNA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62097492373 SBHY0020713

071372 09/01/2015 27219 201400308731 10111750 K SRINIVASA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010084265 SYNB0003046

071372 09/01/2015 21190 201400308731 ZZ050456 T.NAGESWARA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62032691680 SBHY0020713

071372 09/01/2015 32694 201400308731 09808620 T.P.RAMAIAH Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 CANARA BANK,VIJAYAWADA GOVERNORPET 0680101022201 CNRB0000680

071372 09/01/2015 27305 201400308731 07810143 T.V.SESHAIAH Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62063202005 SBHY0020713

071372 09/01/2015 24770 201400308731 11880399 T.Vijay Babu Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,GUDIVADA 52131988834 SBHY0020331

071372 09/01/2015 24830 201400308731 11880351 V MALLIKARJUNA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62206041385 SBHY0020713

071372 09/01/2015 21302 201400308731 IG060135 V SOM BABU Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009651248 SBHY0020713

071372 09/01/2015 27358 201400308731 03819383 V.ARJUNA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62053144508 SBHY0020713

071372 09/01/2015 31501 201400308731 09808528 V.JOSEPH RAJU Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034314 SBHY0020713

071372 09/01/2015 27471 201400308731 10111608 V.SUBBA REDDY Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035465 SBHY0020713

071372 09/01/2015 27745 201400308744 STP01312 N.V.GURU PRASAD STP SALRY N. V. GURU PRASAD APP JE BU 182 STATE BANK OF INDIA,DHONE 10755690308 SBIN0000834

071372 09/01/2015 32215 201400308745 11601899 SK.EBRAHEEM PAY ARR SK. EBRAHEEM SSE BU 216 AXIS BANK,KAKINADA , ANDHRA PRADESH 076010100250764 UTIB0000076

071372 09/01/2015 27745 201400308746 STP01040 KAMALESH Supplementary Salary Bill for SS1903940 & Bill Unit -182 KAMAIESH APP JE STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 32133429714 SBIN0008028

071372 09/01/2015 23310 201400308758 STP01509 L, N ,V ,PRASAD ,K Supplementary Salary Bill for SS1903937 & Bill Unit -STIPEND SALARY STAFF OF BU 08696 ANDHRA BANK,KOTHAPETA 116510100085169 ANDB0001165

071372 09/01/2015 23310 201400308758 07008016 RADHE SHYAM PRAJAPATI ' Supplementary Salary Bill for SS1903937 & Bill Unit -STIPEND SALARY STAFF OF BU 08696 STATE BANK OF INDIA,ANANDBAGH 20233731719 SBIN0010097

071372 09/01/2015 17362 201400308760 IG131014 SURESH YALLA Supplementary Salary Bill for SS1903981 & Bill Unit -08620-STIPENDBILL12/14 Y SERESH/BZA STATE BANK OF INDIA,KUYYERU 20028174841 SBIN0008248

071372 09/01/2015 17362 201400308761 STP01499 S.V.N.APPARAO . Supplementary Salary Bill for SS1903980 & Bill Unit -08123-SIPEND BILL CBSR/BZA STAFF STATE BANK OF INDIA,LALITHA NAGAR, VISAKHAPATNAM 30665130372 SBIN0012838

071372 09/01/2015 17362 201400308761 STP01498 Y,GOPALKRISHNA. Supplementary Salary Bill for SS1903980 & Bill Unit -08123-SIPEND BILL CBSR/BZA STAFF INDIAN OVERSEAS BANK,PITHAPURAM 055401000044083 IOBA0000554

071372 09/01/2015 17362 201400308761 STP01467 KUMAR NAYUDU ' Supplementary Salary Bill for SS1903980 & Bill Unit -08123-SIPEND BILL CBSR/BZA STAFF STATE BANK OF INDIA,KAVALI TOWN BRANCH 30279632745 SBIN0012950

071372 09/01/2015 17362 201400308761 STP01469 P'V'N'S'RAMA RAO' Supplementary Salary Bill for SS1903980 & Bill Unit -08123-SIPEND BILL CBSR/BZA STAFF STATE BANK OF INDIA,RAZOLE ADB 30258787410 SBIN0006295

071372 09/01/2015 17362 201400308761 STP01497 E.V.SURYA BALAJI . Supplementary Salary Bill for SS1903980 & Bill Unit -08123-SIPEND BILL CBSR/BZA STAFF STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62352900168 SBHY0020713

071372 09/01/2015 17362 201400308761 STP01463 V ' APPALA NAIDU ' Supplementary Salary Bill for SS1903980 & Bill Unit -08123-SIPEND BILL CBSR/BZA STAFF STATE BANK OF INDIA,ANANDBAGH 20233732350 SBIN0010097

071372 09/01/2015 17362 201400308761 STP01502 S.RAJU NAIDU . Supplementary Salary Bill for SS1903980 & Bill Unit -08123-SIPEND BILL CBSR/BZA STAFF STATE BANK OF INDIA,NARSIPATNAM 31026796830 SBIN0000886

071372 09/01/2015 17362 201400308761 STP01501 P.MADHU . Supplementary Salary Bill for SS1903980 & Bill Unit -08123-SIPEND BILL CBSR/BZA STAFF STATE BANK OF INDIA,DWARAKA NAGAR 20198206664 SBIN0003060

071372 09/01/2015 17362 201400308761 STP01484 EEPI ,LOVA Supplementary Salary Bill for SS1903980 & Bill Unit -08123-SIPEND BILL CBSR/BZA STAFF STATE BANK OF INDIA,PITHAPURAM 33980052436 SBIN0001003

071372 09/01/2015 17362 201400308761 STP01460 SK 'BABU Supplementary Salary Bill for SS1903980 & Bill Unit -08123-SIPEND BILL CBSR/BZA STAFF STATE BANK OF INDIA,ANANDBAGH 20233732429 SBIN0010097

071372 09/01/2015 17362 201400308761 STP01495 T.SURYANARAYANA Supplementary Salary Bill for SS1903980 & Bill Unit -08123-SIPEND BILL CBSR/BZA STAFF STATE BANK OF INDIA,PONDURU 20025039521 SBIN0002785

071372 09/01/2015 17362 201400308762 STP01469 P'V'N'S'RAMA RAO' Supplementary Salary Bill for SS1903982 & Bill Unit -08123-STIPEND BILL12/14 P V N S RAMARAO/BZASTATE BANK OF INDIA,RAZOLE ADB 30258787410 SBIN0006295

071372 09/01/2015 23310 201400308763 STP01454 G JAYA RAJU ' Supplementary Salary Bill for SS1903938 & Bill Unit -08623-STIPEND BILL SS/CONTORAL/BZA STAFF STATE BANK OF INDIA,MARKET STREET, PALAKOL 20052425366 SBIN0012992

071372 09/01/2015 23310 201400308763 STP01453 CHINA BABU RAVADA Supplementary Salary Bill for SS1903938 & Bill Unit -08623-STIPEND BILL SS/CONTORAL/BZA STAFF STATE BANK OF INDIA,ANANDBAGH 20233731583 SBIN0010097

071372 09/01/2015 23310 201400308763 STP01451 P.RAMAKRAO Supplementary Salary Bill for SS1903938 & Bill Unit -08623-STIPEND BILL SS/CONTORAL/BZA STAFF STATE BANK OF INDIA,ANANDBAGH 20233731902 SBIN0010097

071372 09/01/2015 23310 201400308763 STP01452 N.BHARGAVA KRISHNA Supplementary Salary Bill for SS1903938 & Bill Unit -08623-STIPEND BILL SS/CONTORAL/BZA STAFF STATE BANK OF INDIA,BARKATPURA, HYDERABAD 20078148777 SBIN0007641

071372 09/01/2015 20255 201400308763 STP01455 MALLE ;VENKATESWARLU Supplementary Salary Bill for SS1903938 & Bill Unit -08623-STIPEND BILL SS/CONTORAL/BZA STAFF STATE BANK OF INDIA,ANANDBAGH 20233731606 SBIN0010097

071372 09/01/2015 15851 201400308764 STP01431 J.GOPIKRISHNA Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFF STATE BANK OF INDIA,MANUBOLU 30480781854 SBIN0006112

071372 09/01/2015 15851 201400308764 STP01428 L ARUNKUMAR Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFF STATE BANK OF INDIA,SANTHANUTHALAPADU 32759159925 SBIN0015400

071372 09/01/2015 15851 201400308764 STP01433 M.SIVA MURALI KRISHNA Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFF ANDHRA BANK,HINDU COLLEGE (MACHILIPATNAM) 097810011014422 ANDB0000978

071372 09/01/2015 15851 201400308764 STP01470 NAKKA .SANDEEP Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFF STATE BANK OF INDIA,ULAVAPADU 31558567101 SBIN0004916

071372 09/01/2015 15851 201400308764 STP01427 SIMHACHALAM NAIDU Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFF STATE BANK OF INDIA,GARIVIDI 31986954046 SBIN0004827

071372 09/01/2015 15851 201400308764 STP01430 SUDHEER KUMAR Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFF STATE BANK OF INDIA,MORRISPET ADB 31051853277 SBIN0001965

071372 09/01/2015 15851 201400308764 STP01425 T.RATNA SAGAR Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFF STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 30220692098 SBIN0008028

071372 09/01/2015 15851 201400308764 STP01449 K; SUDEEPKUNAR Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFF ANDHRA BANK,V R COLLEGE - NELLORE 102510100116104 ANDB0001068

071372 09/01/2015 15851 201400308764 STP01471 CH.SABARINADH Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFF STATE BANK OF INDIA,CHINNAGANJAM 30453946118 SBIN0003237

071372 09/01/2015 15851 201400308764 STP01405 CH.VENKATESWARA RAO Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFF STATE BANK OF INDIA,SARVASIDDHI RAYAVARAM 20217996776 SBIN0002792

071372 09/01/2015 15851 201400308764 STP01408 G.TAVITI NAIDU Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFF STATE BANK OF INDIA,VEERAGATTAM 34048011925 SBIN0002805

071372 09/01/2015 15851 201400308764 STP01439 D.PARDHASARADHI Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFF STATE BANK OF INDIA,SULLURPET 30602432480 SBIN0000773

071372 09/01/2015 15851 201400308764 STP01446 G 'SATYANARAYANA ' Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFF STATE BANK OF INDIA,ANDHRA UNIVERSITY CAMPUS 31163470130 SBIN0000772

071372 09/01/2015 15851 201400308764 STP01424 B.SREENIVASULU Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFF STATE BANK OF HYDERABAD,NARUKURU 62307998317 SBHY0021230

071372 09/01/2015 15851 201400308764 STP01445 D'V'SRINIVASULU ' Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFF STATE BANK OF INDIA,KANDUKUR 30222787648 SBIN0000854

071372 09/01/2015 15851 201400308765 STP01411 K.MADAN MOHAN Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFF ANDHRA BANK,SIRIS 110910021034048 ANDB0001109

071372 09/01/2015 15851 201400308765 STP01419 K.NAGA RAJU Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFF ANDHRA BANK,NIDUBROLU 087910100030488 ANDB0000879

071372 09/01/2015 15851 201400308765 STP01478 M.NAVEEN KUMAR Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFF STATE BANK OF INDIA,PORANKI 32685575937 SBIN0011101

071372 09/01/2015 15851 201400308765 STP01420 INDAR SINGH MEENA Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFF STATE BANK OF INDIA,HINDAUN CITY 34282872115 SBIN0007092

071372 09/01/2015 15851 201400308765 STP01441 G.SANKARA RAO Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFF STATE BANK OF INDIA,GARIVIDI 33088507457 SBIN0004827

071372 09/01/2015 15851 201400308765 STP01415 E.KRISHNA Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFF STATE BANK OF INDIA,VIZIANAGARAM FORT 30601582288 SBIN0001004

071372 09/01/2015 15851 201400308765 STP01479 D.HEMANTH KUMAR Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFF STATE BANK OF INDIA,VIDHYADHARAPURAM 20138127262 SBIN0011099

071372 09/01/2015 15851 201400308765 STP01407 V.BHAGAVAN NAIK Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFF STATE BANK OF INDIA,AVANIGADDA 31182057016 SBIN0000811

071372 09/01/2015 15851 201400308765 STP01436 B.AVINASH Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFF STATE BANK OF INDIA,JAGGAMPETA 30964572333 SBIN0002731

071372 09/01/2015 15851 201400308765 STP01426 D.BALA RAMA KRISHNA Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFF STATE BANK OF INDIA,IBRAHIMPATNAM, VIJAYAWADA 31807577196 SBIN0001881

071372 09/01/2015 15851 201400308765 STP01421 UMESH CHAND MEENA Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFF STATE BANK OF INDIA,ADB RAJGARH 34061058447 SBIN0005311

071372 09/01/2015 15851 201400308765 STP01444 N' KRISHNA SAGAR Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFF STATE BANK OF INDIA,DOWLAISWARAM 32776214231 SBIN0001424

071372 09/01/2015 15851 201400308765 STP01475 K .PEDDI RAJU Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFF STATE BANK OF INDIA,KALIDINDI 20086436662 SBIN0002736

071372 09/01/2015 15851 201400308765 STP01472 K .VENKATESWARLU Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFF STATE BANK OF INDIA,ANANDBAGH 20233731979 SBIN0010097

071372 09/01/2015 15851 201400308765 STP01448 U RAMESH REDDY Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFF STATE BANK OF INDIA,DARSI ADB 30648791388 SBIN0006694

071372 09/01/2015 15851 201400308765 STP01410 SK.KARIMULLAH Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFF STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 20183303187 SBIN0003723

071372 09/01/2015 15851 201400308765 STP01406 RAJENDRA KUMAR MEENA Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFF STATE BANK OF BIKANER AND JAIPUR,DHOLPUR 61048601559 SBBJ0010064

071372 09/01/2015 15851 201400308765 STP01404 R.NAVEEN KUMAR Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFF STATE BANK OF INDIA,SIMHACHALAM 31115181259 SBIN0002795

071372 09/01/2015 15851 201400308765 STP01473 PULA KANDAM NAGABABU Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFF INDIAN BANK,VISHNUPUR 802038160 IDIB000V089

071372 09/01/2015 15851 201400308765 STP01440 P.RADHAKRISHNA Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFF STATE BANK OF INDIA,MYLAVARAM (PULLURU) 31335112998 SBIN0007527

071372 09/01/2015 15851 201400308765 STP01414 P.NARASIMHA RAO Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFF STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62365612010 SBHY0020713

071372 09/01/2015 15851 201400308765 STP01432 N.SRINU Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFF ANDHRA BANK,GOLLAPROLE 014410023000549 ANDB0000144

071372 09/01/2015 8350 201400308766 STP00413 P.SATYANARAYANA Supplementary Salary Bill for SS1903945 & Bill Unit -08646-SUPP SAL RENG STAFF P SATYANARAYANA/SBC/GDVINDIAN BANK,Gudivada 444464300 IDIB000G017

071372 09/01/2015 15838 201400308768 STP01249 B.JEEVAN KUMAR Supplementary Salary Bill for SS1903961 & Bill Unit -08640-SUPP SAL 12/14 S JEEVANMUMAR/APM/TSRSTATE BANK OF INDIA,GUDUR 33864506600 SBIN0000843

071372 09/01/2015 14825 201400308769 STP01034 SK MOSHIN ALI STP SALARY SK MOSHIN ALI ARTIZAN BU 171 STATE BANK OF HYDERABAD,MACHILIPATNAM 62313561777 SBHY0020334

071372 09/01/2015 14825 201400308770 STP00372 SK.SHABBEER AHAMAD Supplementary Salary Bill for SS1903935 & Bill Unit -STP SALARY SK. SHABBEER AHAMAD TECH BU 171STATE BANK OF INDIA,VIJAYWADA 32917827320 SBIN0000948

071372 09/01/2015 4504 201400308771 STP00370 V RAJENDRA PRASAD Supplementary Salary Bill for SS1903930 & Bill Unit -STP SALARY V RAJENDRA PRASAD TECH BU 171SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200085881 SYNB0003340

071372 09/01/2015 10492 201400308772 STP01033 B RAMESH Supplementary Salary Bill for SS1903932 & Bill Unit -STP SALARY B RAMESH ARTIZAN BU 171 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 20183162871 SBIN0006217

071372 09/01/2015 10363 201400308773 STP00021 V.N.RAKESH KUMAR Supplementary Salary Bill for SS1903922 & Bill Unit -219 V. N. RAKESH KUMAR HELPER STATE BANK OF INDIA,ALIABAD, HYDERABAD 32798466259 SBIN0008024

071372 09/01/2015 59951 201400308774 STP01507 M. MANOHAR Supplementary Salary Bill for SS1903934 & Bill Unit -172 STP SALARY M. MANOHAR ARTIZAN STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30391416918 SBIN0003481

071372 09/01/2015 80382 201400308775 09328981 VENKATESWARA RAO K REVISION OF PAY A/S K VENKATESWARA RAO FITTER BU 218 ANDHRA BANK,TADEPALLIGUDEM 055010021053118 ANDB0000550

071372 09/01/2015 24583 201400308776 09321470 SADASIVASUNANI INC ARRS SADASIVASUNANI ELEC. FITTER BU 218 SYNDICATE BANK,KAKINADA 32502200044164 SYNB0003250

071372 09/01/2015 16264 201400308777 IG060533 K.SATYANARAYANARAO PAY FIXN K. SATYANARAYANARAO SSE BU 483 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62315442920 SBHY0020713

071372 09/01/2015 20370 201400308784 STP00714 A.VEERA REDDY Supplementary Salary Bill for SS1903949 & Bill Unit -573 SALARY STAFF OF BU 08573 STATE BANK OF HYDERABAD,MEDIKONDUR 52184533781 SBHY0020440

071372 09/01/2015 20990 201400308784 STP01230 R.SUSANNA Supplementary Salary Bill for SS1903949 & Bill Unit -573 SALARY STAFF OF BU 08573 STATE BANK OF INDIA,NADIKUDI 31228789541 SBIN0001923

071372 09/01/2015 20990 201400308784 STP00721 P.UMA MAHESWARI Supplementary Salary Bill for SS1903949 & Bill Unit -573 SALARY STAFF OF BU 08573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62221526779 SBHY0020713

071372 09/01/2015 15851 201400308785 STP01506 Y.V.P.Ramalingeswara RAO Supplementary Salary Bill for SS1903906 & Bill Unit - STP SALARY STAFF OF BU 437 STATE BANK OF INDIA,DWARAKA NAGAR 20124184873 SBIN0003060

071372 09/01/2015 15851 201400308785 STPO1383 GOCHIPATALAHAZARATH Supplementary Salary Bill for SS1903906 & Bill Unit - STP SALARY STAFF OF BU 437 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 31615707477 SBIN0001917

071372 09/01/2015 23315 201400308789 STP00375 G.SRINIVASA RAO STIP SALARY 08123 G. SRINIVASA RAO COMML CLERK STATE BANK OF INDIA,ANANDBAGH 20129060828 SBIN0010097

071372 09/01/2015 43421 201400308794 09310162 UMARALISHA N Supplementary Salary Bill for SS1903931 & Bill Unit -Suppl.bill for drawal of Pay arrears in favour of N.Umaralisha,Sr.Tech.ELS/BZASTATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20100917977 SBIN0009001

071372 09/01/2015 7132 201400308795 09682314 SD.ZAKIR HUSSAIN COURT SD ZAKIR HUSSAIN DIESEL MECH BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102005145 SBHY0020713

071386 13/01/2015 356745 201400200181 01910735 T.GANAPATHI Supplementary Salary Bill for SS1904025 & Bill Unit -07571 IN F/O SRI T.GANAPATHI, FROM 01.03.2014 TO 29.06.2014.ICICI BANK LTD,HYDERABAD - KUKATPALLY 631201110446 ICIC0006312

071376 13/01/2015 8597 201400308102 09677008 G. NAGAIAH Supplementary Salary Bill for SS1859240 & Bill Unit -08439 G. NAGAIAH OS BU 08439 STATE BANK OF INDIA,IBRAHIMPATNAM, VIJAYAWADA 20222457987 SBIN0001881

071386 13/01/2015 8975 201400308525 09682831 K M MOHAN REDDY PLB K M MOHAN REDDY LOCO PILOT BU 432 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62060655831 SBHY0020713

071376 13/01/2015 7479 201400308527 09662765 M.RAJENDRAPRASAD PLB 2013-14 M. RAJENDRAPRASAD OS BU 08440 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 33521300349 SBIN0006217

071376 13/01/2015 32480 201400308536 09662250 M.YELLA RAO Supplementary Salary Bill for SS1881113 & Bill Unit -440 M. YELLA RAO TECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62384408227 SBHY0020713

071376 13/01/2015 29332 201400308537 09651147 PRASAD K Supplementary Salary Bill for SS1881181 & Bill Unit -480 K PRASAD TECH STATE BANK OF INDIA,BITRAGUNTA 20227216742 SBIN0017407

071376 13/01/2015 102015 201400308550 04493096 POCHAIAH MACP ARREARS POCHAIAH TRKM BU 267 ANDHRA BANK,KAZIPET 029910100033962 ANDB0000299

071376 13/01/2015 113376 201400308551 09468900 B.APPA RAO MACP ARREARS B. APPA RAO G.MATE BU 267 STATE BANK OF INDIA,RAMAVARAPPADU 20190359040 SBIN0011100

071376 13/01/2015 4549 201400308553 09856493 T.VENKATESWARLU Supplementary Salary Bill for SS1818247 & Bill Unit -264 T. SUBBA RAO VALVEMAN ANDHRA BANK,KOVVUR 031802300000296 ANDB0000318

071376 13/01/2015 43643 201400308554 09469254 Y.GANGADHARA RAO MACP ARRS Y. GANGADHARA RAO GATEMAN BU 266 STATE BANK OF INDIA,VATLURU 10326564599 SBIN0006980

071376 13/01/2015 48834 201400308555 09479314 V.NAGESWARA RAO MACP ARR V. NAGESWARA RAO WATCHMAN BU 266 STATE BANK OF HYDERABAD,BHIMADOLE 62205539175 SBHY0021237

071376 13/01/2015 34344 201400308556 09488935 L.KANTHAMMA OT ARR L. ATCHAIAHNAIDU TRKM BU 262 STATE BANK OF INDIA,ADB ANAKAPALLE 34066820980 SBIN0006338

071376 13/01/2015 1495 201400308557 09851045 NANAJI RAO V. PLB 2013-14 V NANAJI RAO REVITTER BU 265 SYNDICATE BANK,RAJAHMUNDRY 32512200029550 SYNB0003251

071376 13/01/2015 1495 201400308558 09474110 VENKATESWARARAO.P PLB 2013-14 P. VENKATESWARARAO SR/ORH WATCHMAN BU 264 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32982729028 SBIN0011663

071376 13/01/2015 8975 201400308563 09856493 T.VENKATESWARLU PLB 2013-14 T. SUBBA RAO VALVEMAN BU 264 ANDHRA BANK,KOVVUR 031802300000296 ANDB0000318

071376 13/01/2015 6426 201400308564 09890798 K.VELANGINI PLB 2013-14 K. SELVA RAJU KEYMAN BU 243 STATE BANK OF INDIA,TELAPROLU 20222462704 SBIN0002798

071376 13/01/2015 748 201400308565 09470475 S.KANAKADURGA PLB 2013-14 S. VENKATESWARA RAO S. M. FITTER BU 243 STATE BANK OF HYDERABAD,ELURU 62282599893 SBHY0021186

071376 13/01/2015 4970 201400308566 09840930 G.ANJIREDDY PLB 2013-14 G. ANJIREDDY SR. WATCHMAN BU 243 STATE BANK OF INDIA,CHINNAGANJAM 20187571391 SBIN0003237

071376 13/01/2015 5984 201400308567 09886576 D. MURALI PLB 2013-14 D. MURALI SR. KH BU 243 SYNDICATE BANK,ELURU 36202030003610 SYNB0003620

071376 13/01/2015 15801 201400308606 STP01321 B.NARENDRA STIPEND SALARY STAFF OF BU 09300 ANDHRA BANK,NARSAPUR 038210023000015 ANDB0000382

071376 13/01/2015 15801 201400308606 STP01324 BENARJI ITLA STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,GAJAPATHINGARAM 30729455709 SBIN0001458

071376 13/01/2015 15801 201400308606 STP01384 BRAJESH RANJAN STIPEND SALARY STAFF OF BU 09300 PUNJAB NATIONAL BANK,BANDIMANIYARA 1624001700022757 PUNB0162400

071376 13/01/2015 15801 201400308606 STP01322 SESHU.RUTALA STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,KAPRA 20142609748 SBIN0010658

071376 13/01/2015 15801 201400308606 STP01326 C.SURESH STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,SRIHARIPURAM, VISHAKAPATNAM 20224323790 SBIN0003436

071376 13/01/2015 12238 201400308606 STP01373 SAURAV KUMAR STIPEND SALARY STAFF OF BU 09300 PUNJAB NATIONAL BANK,CHANDCHAURA, GAYA 1571001500045351 PUNB0157100

071376 13/01/2015 15801 201400308606 STP01323 K.NAGESWARA RAO STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,KADIYAM 31311336788 SBIN0012694

071376 13/01/2015 15801 201400308606 STP01325 M.A.KRISHANA STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,AMALAPURAM 33769911641 SBIN0000803

071376 13/01/2015 15801 201400308606 STP01327 P.V.RAMANA STIPEND SALARY STAFF OF BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62351717629 SBHY0020713

071376 13/01/2015 10173 201400308606 STP01372 AMIT KUMAR STIPEND SALARY STAFF OF BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62355264118 SBHY0020713

071386 13/01/2015 1496 201400308610 09481461 K.SURYAPRAKASA RAO PLB K. SURYAPRAKASA RAO REVITTER BU 126 STATE BANK OF INDIA,MADHURANAGAR 20166436142 SBIN0011726

071376 13/01/2015 3740 201400308612 09704073 M.SAMBAIAH PLB M. SAMBAIAH B/LAYER BU 129 STATE BANK OF HYDERABAD,SEETHANAGARAM 62278785808 SBHY0021103

071376 13/01/2015 2992 201400308614 09477469 D.VENKATESWARARAO PLB D. VENKATESWARARAO CARPENTER BU 09129 ANDHRA BANK,MADHURANAGAR 144710100037904 ANDB0001447

071376 13/01/2015 3815 201400308615 09462363 A.ADINARAYANA PLB 2013-14 A. ADINARAYANA KH BU 09121 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035817 SBHY0020713

071376 13/01/2015 7582 201400308618 09830789 K HARI BABU PLB K HARI BAQBU SR. KH BU 121 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010007078 VIJB0004069

071376 13/01/2015 7140 201400308623 09477597 D.ANKAMMA PLB D. ANKAMMA B/LAYER BU 129 STATE BANK OF INDIA,MADHURANAGAR 20188897062 SBIN0011726

071376 13/01/2015 8227 201400308688 09462314 K.SUGUNARAO PLB K. SUGUNARAO B/LAYER BU 09129 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62324406832 SBHY0021179

071386 13/01/2015 7479 201400308689 09836391 M.NARASIMHA RAO PLB M. NARASIMHA RAO WELDER KH BU 126 STATE BANK OF INDIA,MADHURANAGAR 20188897062 SBIN0011726

071376 13/01/2015 14390 201400308705 STP01370 ABDUL HAFEEZ STP SALARY MONTH OF DEC-2014 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR 62193968296 SBHY0020121

071376 13/01/2015 51839 201400308705 STP01036 K.NAGA RAJU STP SALARY MONTH OF DEC-2014 STAFF OF BU 08440 STATE BANK OF INDIA,BHATTIPROLU 33095748199 SBIN0002697

071376 13/01/2015 14825 201400308705 STP00992 Y.BHASKARA RAJU STP SALARY MONTH OF DEC-2014 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115771064 SBHY0020713

071376 13/01/2015 15850 201400308705 STP01369 SK.SUBHANI BASHA STP SALARY MONTH OF DEC-2014 STAFF OF BU 08440 STATE BANK OF HYDERABAD,ONGOLE 62236802959 SBHY0020773

071376 13/01/2015 14390 201400308705 STP01382 CH.SIVAKUMAR STP SALARY MONTH OF DEC-2014 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62387434130 SBHY0020713

071376 13/01/2015 14390 201400308705 STP01313 K.SAIRAM STP SALARY MONTH OF DEC-2014 STAFF OF BU 08440 STATE BANK OF INDIA,NELLORE TOWN 30378876767 SBIN0001163

071376 13/01/2015 10651 201400308705 STP00993 K.SRIKANTH STP SALARY MONTH OF DEC-2014 STAFF OF BU 08440 ANDHRA BANK,HANUMAN JUNCTION 020010100005385 ANDB0000200

071376 13/01/2015 14845 201400308705 STP00726 N.RAVI KUMAR STP SALARY MONTH OF DEC-2014 STAFF OF BU 08440 STATE BANK OF INDIA,KOVVUR 32085765180 SBIN0000860

071376 13/01/2015 5057 201400308705 STP00861 R.SHIVA NAIK STP SALARY MONTH OF DEC-2014 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62288529444 SBHY0020713

071376 13/01/2015 14825 201400308705 STP00006 S.PAVAN SAI STP SALARY MONTH OF DEC-2014 STAFF OF BU 08440 STATE BANK OF INDIA,TUNI 32446354296 SBIN0000942

071376 13/01/2015 15850 201400308705 STP01375 SK.Mastan valli STP SALARY MONTH OF DEC-2014 STAFF OF BU 08440 ANDHRA BANK,GANDHINAGAR 014210100052790 ANDB0000142

071376 13/01/2015 14390 201400308705 STP01061 SHAIK.BAJI STP SALARY MONTH OF DEC-2014 STAFF OF BU 08440 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32244109004 SBIN0012950

071376 13/01/2015 3989 201400308719 IG050359 T.MALATHI PLB 2013-14 TELLABATI SUBBA RAO JR. CLERK BU 08122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62129714237 SBHY0020713

071376 13/01/2015 24716 201400308759 09812568 D V RAMAIAH Supplementary Salary Bill for SS1903962 & Bill Unit -10842 D V RAMAIAH CONST SYNDICATE BANK,TENALI 32722200036892 SYNB0003272

071386 13/01/2015 15944 201400308786 II120501 B.DYVARSEEVADAM Supplementary Salary Bill for SS1903859 & Bill Unit - 904 SALARY B. DYVARSEEVADAM STATE BANK OF INDIA,SAMALKOT 30135324010 SBIN0000789

071386 13/01/2015 10047 201400308790 09263214 RAJENDRA PRASAD Y TA ARR Y RAJENDRA PRASAD TTI BU 669 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33863871777 SBIN0011663

071386 13/01/2015 10557 201400308791 09666916 SYED SUBHANI TA ARR SYED SUBHANI TTI BU 669 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20175039824 SBIN0011663

071386 13/01/2015 8975 201400308792 09248500 N.NIRMALA PLB N NARASIMHA RAO TTI BU 639 STATE BANK OF INDIA,KAVALI 33859859631 SBIN0000858

071386 13/01/2015 6619 201400308793 09248500 N.NIRMALA Supplementary Salary Bill for SS1758405 & Bill Unit -639 N. NARASIMHA RAO TTI STATE BANK OF INDIA,KAVALI 33859859631 SBIN0000858

071376 13/01/2015 5599 201400308796 09672035 N. KUTUMBA RAO Supplementary Salary Bill for SS1903799 & Bill Unit -08626 N. KUTUMBA RAO PEON STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101986478 SBHY0020713

071392 13/01/2015 570 201400308797 IG110700 M.Sambaiah OT ARREARS STAFF OF P.WAY BU 09277 SYNDICATE BANK,MULUKUDURU 32742210033689 SYNB0003274

071392 13/01/2015 23888 201400308797 09469291 SK.ABDULSATHAR OT ARREARS STAFF OF P.WAY BU 09277 STATE BANK OF INDIA,IPURUPALEM 11563315974 SBIN0001943

071392 13/01/2015 4901 201400308797 IG130297 SHEIK.SALIM OT ARREARS STAFF OF P.WAY BU 09277 STATE BANK OF INDIA,SRUNGAVARAPUKOTA 32860703109 SBIN0001005

071392 13/01/2015 57904 201400308797 09896120 D. SINGH BABU OT ARREARS STAFF OF P.WAY BU 09277 SYNDICATE BANK,TENALI 32722200043180 SYNB0003272

071392 13/01/2015 4190 201400308797 IG080495 CHENNA .RAVI OT ARREARS STAFF OF P.WAY BU 09277 CANARA BANK,BAPATLA 1418101018742 CNRB0001418

071392 13/01/2015 12770 201400308797 IG120528 CH.BALA RANGAIAH OT ARREARS STAFF OF P.WAY BU 09277 STATE BANK OF INDIA,BESTAWARIPETA 30959033001 SBIN0012921

071392 13/01/2015 39066 201400308797 09478759 U. NARASAIAH OT ARREARS STAFF OF P.WAY BU 09277 STATE BANK OF INDIA,IPURUPALEM 11563318501 SBIN0001943

071392 13/01/2015 5874 201400308797 IG120527 M.SIDDAIAH OT ARREARS STAFF OF P.WAY BU 09277 STATE BANK OF INDIA,GIDDALUR 20034792485 SBIN0000788

071392 13/01/2015 55875 201400308797 IG070182 G.SATHYANARAYANA OT ARREARS STAFF OF P.WAY BU 09277 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62163144741 SBHY0020713

071392 13/01/2015 18760 201400308797 IG080122 E.BHADRAIAH OT ARREARS STAFF OF P.WAY BU 09277 SYNDICATE BANK,TENALI 32722200072916 SYNB0003272

071376 13/01/2015 46816 201400308798 09813512 RAHMAT SULTANA MACP ARR RAHMAT SULTANA SR. CLERK CUM TYPIST BU 10856 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101995109 SBHY0020713

071386 13/01/2015 13835 201400308813 STP00872 P.LEELA SHESHA CHALAM STIP SALARY BILL OF STAFF BU 873 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32053538608 SBIN0003481

071386 13/01/2015 12802 201400308813 STP01049 SRINIVAS NYDANA STIP SALARY BILL OF STAFF BU 873 ANDHRA BANK,ST ANNS SCHOOL(VISAKHAPATNAM) 115610100043774 ANDB0001156

071386 13/01/2015 15901 201400308814 STP00988 KODAVATI PRABHAKAR Supplementary Salary Bill for SS1903991 & Bill Unit -STIPEND SALARY BU 873 STATE BANK OF INDIA,ACHANTA 30673386461 SBIN0002686

071386 13/01/2015 15901 201400308814 STP00989 B. SUNIL KUMAR Supplementary Salary Bill for SS1903991 & Bill Unit -STIPEND SALARY BU 873 STATE BANK OF INDIA,VIZIANAGARAM FORT 30172180163 SBIN0001004

071386 13/01/2015 15901 201400308814 STP01133 A RAMAKRISHNA Supplementary Salary Bill for SS1903991 & Bill Unit -STIPEND SALARY BU 873 STATE BANK OF INDIA,NELLORE TOWN 33197468707 SBIN0001163

071386 13/01/2015 15901 201400308814 STP01320 N Y HARI RAJU Supplementary Salary Bill for SS1903991 & Bill Unit -STIPEND SALARY BU 873 SYNDICATE BANK,TENALI 32722010013948 SYNB0003272

071386 13/01/2015 15901 201400308814 STP01048 R. SURESH BABU Supplementary Salary Bill for SS1903991 & Bill Unit -STIPEND SALARY BU 873 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33305989072 SBIN0003481

071376 13/01/2015 5090 201400308817 SBP10033 G.ESWARAIAH Supplementary Salary Bill for SS1903992 & Bill Unit -G. ESWARAIAH B/PEON BU 08772 STATE BANK OF HYDERABAD,NAIDUPET 62129457711 SBHY0021040

071376 13/01/2015 10887 201400308834 09689448 CH.V.N.MURTHY TRANSPORT ALLOWANCE CH. V .N.MURTHY JR. CLERK CUM TYPIST BU 08222 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32664177748 SBIN0003481

071392 13/01/2015 8463 201400308836 IG110267 S.SURESH KUMAR ARR OT S .SURESH KUMAR TRACKMAINTAINER IV BU 09276 SYNDICATE BANK,KADAVAKUDURU 36972210010273 SYNB0003697

071386 13/01/2015 55350 201400308839 STP01385 NATARAJU GURRAM SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 30336228466 SBIN0010278

071386 13/01/2015 52855 201400308839 STP00029 P.SREEDHAR SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 33662200009121 SYNB0003366

071386 13/01/2015 35725 201400308839 STP00026 P.SUBBA RAO SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU STATE BANK OF INDIA,WEDNESDAY MARKET 10263172396 SBIN0006556

071386 13/01/2015 37864 201400308839 STP00022 P.SUNEETHA SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 20011438421 SBIN0006745

071386 13/01/2015 47313 201400308839 STP01314 CHAITANYA GARIKA SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31762860924 SBIN0010278

071386 13/01/2015 50650 201400308839 STP00033 V.VENKATESWARA NAIK SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31195786805 SBIN0010278

071386 13/01/2015 62226 201400308839 STP01005 Dr.K.VIJAY KUMAR SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU HDFC BANK LTD.,VISAKHAPATNAM - ANDHRA PRADESH 50100008523102 HDFC0000050

071386 13/01/2015 36387 201400308839 STP01006 Dr.P.ALAMELU SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU ANDHRA BANK,LAKSHMINAGAR 131710011001897 ANDB0001317

071386 13/01/2015 51600 201400308839 STP01300 Dr.T.KARTHIK SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU STATE BANK OF INDIA,ATMAKUR ADB 32597686829 SBIN0004828

071386 13/01/2015 54150 201400308839 STP00043 G.CHARAN ROY SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU STATE BANK OF INDIA,CHIRALA 10939832531 SBIN0001009

071386 13/01/2015 9920 201400308839 STP00729 G.KRISHNA MOHAN SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH 1091050043922 HDFC0000109

071386 13/01/2015 52800 201400308839 STP00027 K.N.VIJAYA SANTHI SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30406447592 SBIN0003481

071386 13/01/2015 48880 201400308839 STP01190 K.NIVEDITHA SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU STATE BANK OF INDIA,NACHARAM INDUSTRIAL AREA 20064400664 SBIN0003098

071386 13/01/2015 31800 201400308839 STP00037 K.PADMA SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU ANDHRA BANK,SEETHARAMPURAM 051010027000332 ANDB0000510

071386 13/01/2015 49350 201400308839 STP00042 K.RAVI KIRAN SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA 31615729106 SBIN0007955

071386 13/01/2015 53000 201400308839 STP00028 K.S.PRADEEP SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030279304 SBHY0020713

071386 13/01/2015 53200 201400308839 STP00024 N.SUBRAMANYAM SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU ANDHRA BANK,SATYANARAYANAPURAM 050410011072296 ANDB0000504

071392 13/01/2015 27352 201400308843 09486434 P.ASEERVADAM OT ARR P. ASEERVADAM SPL. GATEMAN BU 09276 STATE BANK OF INDIA,CHINNAGANJAM 11559691422 SBIN0003237

071392 13/01/2015 27045 201400308844 09881190 G.MATTAIAH OT ARR G. MATTAIAH SPL. GATEMAN BU 276 STATE BANK OF INDIA,CHINNAGANJAM 30805617200 SBIN0003237

071386 13/01/2015 65491 201400308849 09841910 YESAIAH N PAY ARREARS OF N. YESAIAH PMA BU 08736 SYNDICATE BANK,RAJAHMUNDRY 32512200026329 SYNB0003251

071386 13/01/2015 5330 201400308852 STP00403 A.NAGESWARA RAO RENNNGAGED STAFF SALARY FOR THE DEC 2014 A. NAGESWARA RAO CBSR BU 08716 STATE BANK OF INDIA,KAVALI 30363373920 SBIN0000858

071392 13/01/2015 19902 201400308853 09903653 V. RAMU OT A/RS BUNO 09/220 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180004364 SYNB0003340

071392 13/01/2015 22632 201400308853 09472678 T. YONA OT A/RS BUNO 09/220 SYNDICATE BANK,TENALI 32722200058608 SYNB0003272

071392 13/01/2015 10104 201400308853 09473002 P. NAGESWARA RAO OT A/RS BUNO 09/220 SYNDICATE BANK,TENALI 32722200048493 SYNB0003272

071392 13/01/2015 33581 201400308853 09896569 M. RUPLA OT A/RS BUNO 09/220 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200087353 SYNB0003342

071392 13/01/2015 36773 201400308853 09896545 K. KOTESWARA RAO OT A/RS BUNO 09/220 SYNDICATE BANK,TENALI 32722200051378 SYNB0003272

071392 13/01/2015 15734 201400308853 IG040152 G. SRIHARI BABU OT A/RS BUNO 09/220 SYNDICATE BANK,TENALI 32722200047005 SYNB0003272

071392 13/01/2015 25682 201400308853 09847984 VANAMA SUBBA RAO OT A/RS BUNO 09/220 SYNDICATE BANK,KONDAPALLE 33442210034479 SYNB0003344

071392 13/01/2015 1402 201400308853 IG040093 CH. SUBBA RAO OT A/RS BUNO 09/220 SYNDICATE BANK,TENALI 32722200072341 SYNB0003272

071392 13/01/2015 2910 201400308853 IG120342 G.SREENIVASA REDDY OT A/RS BUNO 09/220 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62230630755 SBHY0020713

071392 13/01/2015 28677 201400308853 09857450 CH. JAMADAGNI OT A/RS BUNO 09/220 SYNDICATE BANK,TENALI 32722200051397 SYNB0003272

071392 13/01/2015 88906 201400308855 IG110503 M.POLU RAJU Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,GIDDALUR 10997448363 SBIN0000788

071392 13/01/2015 181133 201400308855 09859846 M.RAMACHANDRAREDDY Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 SYNDICATE BANK,ONGOLE 36402200076559 SYNB0003640

071392 13/01/2015 231960 201400308855 09867053 N NAGESWARA RAO Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,ULAVAPADU 11629501446 SBIN0004916

071392 13/01/2015 83280 201400308855 09902624 P KRISHNAIAH Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200036516 SYNB0003473

071392 13/01/2015 89197 201400308855 IG130750 P.SUDHAKAR RAO Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,KAVALI 32813803962 SBIN0000858

071392 13/01/2015 124716 201400308855 IG120480 CH.SUDHAKAR Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32680023106 SBIN0012950

071392 13/01/2015 116625 201400308855 09899390 M MURALIMOHAN Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 SYNDICATE BANK,ONGOLE 36402200070577 SYNB0003640

071392 13/01/2015 205650 201400308855 09896363 K.VENKATARATNAMU Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,ULAVAPADU 11629503216 SBIN0004916

071392 13/01/2015 117923 201400308855 IG120485 K.NIRANJAN KUMAR Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,KAVALI 32681026038 SBIN0000858

071392 13/01/2015 103597 201400308855 IG110501 K.Lakshminarayana Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,KANDUKUR 10897416865 SBIN0000854

071392 13/01/2015 31198 201400308855 IG130745 K.ESWARA RAO Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,GAJAPATHINGARAM 31436338386 SBIN0001458

071392 13/01/2015 71495 201400308855 IG120486 G.SUMAN Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,KAVALI 32680437877 SBIN0000858

071392 13/01/2015 47395 201400308855 09903240 G P NARASIMHAM Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 SYNDICATE BANK,RAJAHMUNDRY 32512200048868 SYNB0003251

071392 13/01/2015 74166 201400308855 IG120482 Y.SATHISH Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32691483141 SBIN0012950

071392 13/01/2015 125169 201400308855 IG110733 CH.SAI BABU Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,ONGOLE 10957379631 SBIN0000890

071392 13/01/2015 8192 201400308855 IG130771 Y.HARI KRISHNA Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,ULAVAPADU 31029322040 SBIN0004916

071392 13/01/2015 198946 201400308855 09872206 V.KOTA REDDY Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200036481 SYNB0003473

071392 13/01/2015 145657 201400308855 IG110500 V.ALLURAIAH Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,MARKAPUR 30312440457 SBIN0000873

071392 13/01/2015 34021 201400308855 09903859 U PENUGONDAIAH Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200063634 SYNB0003473

071392 13/01/2015 65265 201400308855 IG120481 T.MASTHANAIAH Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,KAVALI 32681027372 SBIN0000858

071392 13/01/2015 105044 201400308855 IG080055 P.THIRUMALA RAO Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,ULAVAPADU 30257749237 SBIN0004916

071394 20/01/2015 55073 201400308519 IG060298 K.SRINIVAS STEPPING UP PAY ARR STAFF OF BU 10842 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782180000252 SYNB0003478

071394 20/01/2015 26695 201400308519 IE060415 B.RAMU STEPPING UP PAY ARR STAFF OF BU 10842 STATE BANK OF INDIA,NELLORE 20104193846 SBIN0000887

071394 20/01/2015 7426 201400308546 IG110163 S. SRI RAMA CHANDRA MURTHYSupplementary Salary Bill for SS1858067 & Bill Unit -259 S. SRI RAMA CHANDRA MURTHY GATEMANSTATE BANK OF INDIA,VAKALAPUDI 34404274529 SBIN0011107

071394 20/01/2015 32848 201400308547 09456030 G.SOLMANRAJU Supplementary Salary Bill for SS1899923 & Bill Unit -274 G. SOIMANRAJU TRKM STATE BANK OF INDIA,KAIKALUR 34226947384 SBIN0001184

071394 20/01/2015 1496 201400308608 09462478 A.MURALI MOHAN PLB A. MURALI MOHAN SW MAN BU 09127 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62247201831 SBHY0020713

071394 20/01/2015 6731 201400308648 09857140 A. ROSAIAH PLB A. ROSAIAH TRACKMAN BU 220 ANDHRA BANK,CHUNDURU 0781100115672 ANDB0000781

071394 20/01/2015 1152 201400308651 09477767 V. KRISHNA MURTHY PLB V. KRISHNA MURTHY TRKCKMAN BU 220 SYNDICATE BANK,TENALI 32722200051980 SYNB0003272

071394 20/01/2015 1496 201400308652 09449530 BATHALA SAMUEL PLB BATHALA SAMUEL B/LAYER BU 127 ANDHRA BANK,AJITSINGH NAGAR 022310025051128 ANDB0000223

071394 20/01/2015 747 201400308653 09456727 M.VENKATA SUBBAIAH PLB M. VENKATA SUBBAIAH SR. KH BU 275 STATE BANK OF INDIA,MORRISPET ADB 30005114192 SBIN0001965

071394 20/01/2015 8975 201400308656 09468493 R.A.RAMARAO PLB R. A. RAMARAO SR. KH BU 09123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344190066 SBHY0020713

071394 20/01/2015 3739 201400308672 09440756 P SIVA REDDY PLB P SIVA REDDY ENGINEER BU 220 SYNDICATE BANK,TENALI 32722030005490 SYNB0003272

071394 20/01/2015 5958 201400308673 04469203 M YASHODA PLB VENKATESWARLU TRACKMAN BU 220 STATE BANK OF HYDERABAD,MADHIRA 62004891285 SBHY0020164

071394 20/01/2015 5983 201400308675 09456752 P.ANJANEYULU PLB P. ANJANEYULU SR. VALVEMAN BU 275 CANARA BANK,BAPATLA 1418101011640 CNRB0001418

071394 20/01/2015 8975 201400308691 09449607 MAHABOOB KHAN Supplementary PLB 2013-14 Bill for 1859135 & Bill Unit - MAHABOOB KHAN ENGINEER/WORKS BU 09275STATE BANK OF HYDERABAD,TENALI 52102960957 SBHY0020349

071394 20/01/2015 8879 201400308700 09480365 L. VENKATAIAH PLB 2013-14 L. VENKATAIAH TROLLEYMAN BU 09303 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200042990 SYNB0003342

071394 20/01/2015 2212 201400308701 09480365 L. VENKATAIAH DA ARRS L. VENKATAIAH TROLLEYMAN BU 09303 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200042990 SYNB0003342

071394 20/01/2015 8769 201400308702 09480365 L. VENKATAIAH Supplementary Salary Bill for SS1888681 & Bill Unit -09303 L. VENKATAIAH TROLLEYMAN SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200042990 SYNB0003342

071394 20/01/2015 2991 201400308737 09472850 G. BHUSHANAM PLB G. BHUSHANAM KEYMAN BU 220 SYNDICATE BANK,TENALI 32722200045430 SYNB0003272

071394 20/01/2015 2577 201400308738 09883666 G. DAVID RAJU PLB 2013-14 G. DAVID RAJU TRKM BU 220 SYNDICATE BANK,TENALI 32722200017509 SYNB0003272

071394 20/01/2015 2991 201400308739 09839641 K.RAMACHANDRA RAO PLB 2013-14 K. RAMACHANDRA RAO TRKM BU 220 SYNDICATE BANK,TENALI 32722200040779 SYNB0003272

071394 20/01/2015 2991 201400308748 09857965 G. PRABHAKARA RAO PLB 2013-14 G. PRABHAKARA RAO TRKM BU 220 SYNDICATE BANK,GUNTUR BRODIPET 32712200047838 SYNB0003271

071394 20/01/2015 2991 201400308749 09466800 K. SAMSON PLB 2013-14 K. SAMSON TROLLEYMAN BU 220 SYNDICATE BANK,TENALI 32722200048528 SYNB0003272

071394 20/01/2015 1544 201400308751 09831630 SK. DILDAR TA SEP-2014 SK. DILDAR SR. LASCAR BU 275 SYNDICATE BANK,TENALI 32722200084237 SYNB0003272

071394 20/01/2015 2976 201400308752 09456739 V. SRIMANNARAYANA DA ARR V. SRIMANNARAYANA SR. KH BU 275 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010001183 VIJB0004069

071394 20/01/2015 3308 201400308753 09456739 V. SRIMANNARAYANA TA ARR V. SRIMANNARAYANA SR. KH BU 275 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010001183 VIJB0004069

071394 20/01/2015 4410 201400308754 09456739 V. SRIMANNARAYANA TA ALL V. SRIMANNARAYANA SR. KH BU 275 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010001183 VIJB0004069

071394 20/01/2015 967 201400308755 09465042 G. YESOBE DA ARRV G. YESOB SR. KH BU 275 SYNDICATE BANK,TENALI 32722010001025 SYNB0003272

071394 20/01/2015 5406 201400308799 09851033 G.ANTHONY DASS PLB 2013-14 G. ANTHONY DASS CARPENTER BU 09330 ANDHRA BANK,BITRAGUNTA 006410100076222 ANDB0000064

071394 20/01/2015 29607 201400308800 09484401 T.KRISHNAIAH Supplementary Salary Bill for SS1903882 & Bill Unit -09282 T .KRISHNAIAH SR. KH STATE BANK OF INDIA,BITRAGUNTA 20227214825 SBIN0017407

071394 20/01/2015 30205 201400308801 09860666 EAGA KOTAIAH Supplementary Salary Bill for SS1903715 & Bill Unit -284 BAGA KOTAIAH TROLLEYMAN STATE BANK OF INDIA,KAVALI 10905827440 SBIN0000858

071394 20/01/2015 3655 201400308805 09871986 G.SUBBARAMAIAH PLB 2013-14 G SUBBARAMAIAH KEYMAN BU 304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200018609 SYNB0003340

071394 20/01/2015 17388 201400308831 09656157 M.NIRANJAN RAO PROMOTION ARREARS M. NIRANHAN RAO FITTER BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101983342 SBHY0020713

071394 20/01/2015 15652 201400308832 09663198 M.V.SESHAIAH PROMOTION A/S M. V. SESHAIAH FITTER BU 08440 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200051139 SYNB0003340

071404 21/01/2015 8975 201400308624 09834436 HANUMANTHA RAO P PLB P HANUMANTHA RAO PAINTER BU 123 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200028265 SYNB0003341

071404 21/01/2015 8975 201400308625 09131565 R APPALA SWAMY PLB R. APPLA SWAMY WATCHMAN BU 1208 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33119888293 SBIN0009001

071404 21/01/2015 8975 201400308626 01967071 B.MURTHY PLB B MURTHY KH BU 09128 STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA 33866110254 SBIN0005653

071404 21/01/2015 5984 201400308629 09497109 K.V.APPA RAO PLB K. V. APPA RAO C.G.MAN BU 128 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33145053599 SBIN0009001

071404 21/01/2015 8975 201400308630 07795348 SAMBASIVARAO V PLB 2013-14 V. SAMBASIVARAO OS BU 09220 STATE BANK OF INDIA,PONNUR 33609724452 SBIN0001460

071404 21/01/2015 8975 201400308631 09459212 RAMAGOPAL.P PLB P. RAMAGOPAL FITTER BU 275 SYNDICATE BANK,TENALI 32722200040803 SYNB0003272

071404 21/01/2015 8975 201400308632 09456788 K. MARIYA DASS PLB 2013-14 K. MARIYA DASS SR. KH BU 275 SYNDICATE BANK,TENALI 32722200073512 SYNB0003272

071404 21/01/2015 8227 201400308633 09830480 CH SAMBASIVA RAO PLB CH. SABASIVA RAO SR.KH BU 127 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 10052474476 SBIN0003723

071404 21/01/2015 8950 201400308640 09832178 Y. VEERAIAH PLB Y. VEERAIAH TRKMN BU 220 ANDHRA BANK,CHILUVURU 077110100035872 ANDB0000771

071404 21/01/2015 8975 201400308642 09466605 A. DAVID PLB A. DAVID SPL. GATEMAN BU 220 SYNDICATE BANK,TENALI 327222200026567 SYNB0003272

071404 21/01/2015 7888 201400308643 09465042 G. YESOBE PLB G. YESOBE SR. KH BU 275 SYNDICATE BANK,TENALI 32722010001025 SYNB0003272

071404 21/01/2015 8975 201400308644 09462491 K RAMA RAO PLB K RAMA RAO CARPENTER BU 127 STATE BANK OF INDIA,NARASANNAPETA 33717110664 SBIN0000753

071404 21/01/2015 7185 201400308646 09847017 E. SUBHAKARA RAO PLB B. SUBHAKARA RAO TRACKMAN BU 220 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200048340 SYNB0003342

071404 21/01/2015 1351 201400308649 09866401 B. GURAVAIAH PLB B. GURAVAIAH CARPENTER BU 275 SYNDICATE BANK,TENALI 32722200041283 SYNB0003272

071404 21/01/2015 1495 201400308650 09864064 G.V. ESWARUDU PLB G. V. ESWARUDU LASCAR BU 275 SYNDICATE BANK,TENALI 32722200044665 SYNB0003272

071404 21/01/2015 2244 201400308654 09470554 B.SAMBASIVARAO PLB 2013-14 B. SAMBASIVARAO B/LAYER BU 128 STATE BANK OF INDIA,JMG COLLEGE, TENALI 33016117962 SBIN0003253

071404 21/01/2015 7479 201400308658 09484826 Y AUDINARAYANA PLB Y ADINARAYANA S. M. FITTER BU 122 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 33500224462 SBIN0003723

071404 21/01/2015 8975 201400308663 09501599 CH.SAMUEL PLB CH. SAMUEL SR. KH BU 09122 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200069309 SYNB0003342

071404 21/01/2015 8975 201400308665 09870295 G L NARAYANAMURTHY PLB G L NARAYANAMURTHY SR/ORH WATCHMAN BU 09126 STATE BANK OF HYDERABAD,SEETHANAGARAM 62350452311 SBHY0021103

071404 21/01/2015 8975 201400308682 09481205 K.LAKSHMANA RAO PLB K. LAKSHMANA RAO A/C MECH BU 126 ANDHRA BANK,AJITSINGH NAGAR 022310011005489 ANDB0000223

071404 21/01/2015 8975 201400308683 09481242 U.SOMESWARA RAO PLB U. SOMESWARA RAO CARPENTER BU 09126 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200031244 SYNB0003340

071404 21/01/2015 2992 201400308684 09470669 D.PURNACHANDRARAO PLB 2013-14 D. PURNACHANDRARAO SR. KH BU 09122 STATE BANK OF HYDERABAD,KRISHNALANKA 62285367053 SBHY0021032

071404 21/01/2015 8252 201400308686 09837668 K JHANSI PLB K. DASS B/SMITH MCM BU 126 STATE BANK OF HYDERABAD,VIJAYAWADA 62285147719 SBHY0020515

071404 21/01/2015 7479 201400308690 09881591 B.NAGESWARA RAO PLB 2013-14 B. NAGESWARA RAO B/SMITH BU 126 SYNDICATE BANK,KANURU 33552200070940 SYNB0003355

071404 21/01/2015 3972 201400308699 09480274 K.VENKATESWARA RAO PLB K. VENKATESWARA RAO KH BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62231569799 SBHY0020713

071404 21/01/2015 23726 201400308717 IG140789 LAKSHMI NARAYAN SINGH Supplementary Salary Bill for SS1886998 & Bill Unit -08688 IN F/O LAKSHMI NARAYANA SINGH ASM/AXR FOR NOV/2014STATE BANK OF INDIA,ANANDBAGH 20233729074 SBIN0010097

071404 21/01/2015 7597 201400308733 01967563 E SAMBAIAH Supplementary Salary Bill for SS1888636 & Bill Unit -304 E SAMBAIAH TRKM STATE BANK OF HYDERABAD,WARANGAL 62127452920 SBHY0020913

071404 21/01/2015 8975 201400308735 09472769 R. KOTESWARA RAO PLB 2013-14 R. KOTESWARA RAO TRKM BU 220 SYNDICATE BANK,TENALI 32722200023499 SYNB0003272

071404 21/01/2015 8632 201400308736 09854472 P.SADGUNARAO PLB 2013-14 P .SADGUNARAO KEYMAN BU 220 SYNDICATE BANK,TENALI 32722200070801 SYNB0003272

071404 21/01/2015 2015 201400308750 01967563 E SAMBAIAH DA ARR E SAMBAIAH TRKMAN BU 304 STATE BANK OF HYDERABAD,WARANGAL 62127452920 SBHY0020913

071404 21/01/2015 11118 201400308756 09830911 V. HARI BABU Supplementary Salary Bill for SS1903686 & Bill Unit -09220 V. HARI BABU TRKM SYNDICATE BANK,TENALI 36202200049082 SYNB0003272

071404 21/01/2015 30262 201400308757 09466666 P. KOTESWARA RAO Supplementary Salary Bill for SS1903679 & Bill Unit -220 P. KOTESWARA RAO TRKM INDIAN BANK,TENALI 498083434 IDIB000T008

071404 21/01/2015 18047 201400308782 01966339 Konduru Rama Rao Supplementary Salary Bill for SS1903849 & Bill Unit -196 KONDURU RAM,A RAO HELPER STATE BANK OF INDIA,ITHANAGAR, TENALI 30436837870 SBIN0006558

071404 21/01/2015 36450 201400308802 09860496 BANDI DEVADASS Supplementary Salary Bill for SS1880864 & Bill Unit -09286 BANDI DEVADASS PAINTER STATE BANK OF INDIA,KAVALI 33637463484 SBIN0000858

071404 21/01/2015 7926 201400308803 09473075 P. SOLMAN RAJU PLB 2013-14 P. SOLMAN RAJU TRACKMAN BU 09220 SYNDICATE BANK,TENALI 32722200034792 SYNB0003272

071404 21/01/2015 8975 201400308804 09473051 K. PHILIPS PLB 2013-14 K. PHILIPS TROLLEYMAN BU 09220 SYNDICATE BANK,TENALI 32722200049254 SYNB0003272

071404 21/01/2015 29571 201400308806 09841027 B.VEERAIAH Supplementary Salary Bill for SS1881193 & Bill Unit -276 B. VEERAIAH KEYMAN SYNDICATE BANK,AMMANABROLE 36642200010646 SYNB0003664

071404 21/01/2015 29932 201400308807 09495101 KHAJARAMTHULLA SYED Supplementary Salary Bill for SS1903815 & Bill Unit - 280 KHAJARAMTHULLA SYED TRACKMAN STATE BANK OF INDIA,ULAVAPADU 31041781712 SBIN0004916

071404 21/01/2015 29571 201400308808 09849130 D. HANUMANTHA RAO Supplementary Salary Bill for SS1902641 & Bill Unit -09277 D. HANUMANTHA RAO KEYMAN SYNDICATE BANK,CHIRALA 36602180003017 SYNB0003660

071404 21/01/2015 31481 201400308809 09470670 N.RAMARAO Supplementary Salary Bill for SS1903672 & Bill Unit -09122 N. RAMARAO S.W.MAN STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279080257 SBIN0003481

071404 21/01/2015 31757 201400308810 09472186 M.SATYANARAYANA Supplementary Salary Bill for SS1903664 & Bill Unit -126 M. SATYANARAYANA CARPENTER ANDHRA BANK,VIDYADHARAPURAM 053510011003039 ANDB0000535

071404 21/01/2015 8975 201400308815 ZZ090091 M.NANAJI PLB 2013-14 M. NANJI HEALTH INSPECTO BU 581 STATE BANK OF INDIA,NIZAMABAD 20022358042 SBIN0005324

071404 21/01/2015 48605 201400308816 09682831 K M MOHAN REDDY Supplementary Salary Bill for SS1839934 & Bill Unit -432 K M MOHAN REDDY LOCO PILOT STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62060655831 SBHY0020713

071404 21/01/2015 58857 201400308820 01960532 A.V.V.SATYANARAYANA Supplementary Salary Bill for SS1903277 & Bill Unit -08222 A. V. V. SATYANARAYANA SSE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62015870807 SBHY0020713

071404 21/01/2015 3606 201400308821 08023979 B. VIJAYA KUMAR DA ARREARS B. VIJAYA KUMAR SSE BU 08202 STATE BANK OF HYDERABAD,JAMMIKUNTA 62011104371 SBHY0020136

071404 21/01/2015 24019 201400308822 STP01004 R.SATHISH Supplementary Salary Bill for SS1903885 & Bill Unit - R. SATHISH APP JE STATE BANK OF INDIA,SATHUVACHARI 30807629020 SBIN0008688

071404 21/01/2015 6191 201400308823 09478589 P.JAYACHANDRA RAJU PAY ARR P. JAYACHANDRA RAJU LASCAR [WB] BU 08222 STATE BANK OF PATIALA,VIJAYAWADA 55040300521 STBP0000577

071404 21/01/2015 37008 201400308824 09154220 I.HASSANE RESTRUCTURING ARR I. HASSANE TECH BU 211 STATE BANK OF HYDERABAD,VISAKHAPATNAM 62123943241 SBHY0020536

071404 21/01/2015 35738 201400308825 09310368 M RAMAMURTY RESTRUCTURING ARR M RAMAMURTHY TECH BU 08191 SYNDICATE BANK,NELLORE DARGAMITTA 34622200076715 SYNB0003462

071404 21/01/2015 35008 201400308826 09884907 P.RAMA LINGAM PAY ARREARS P. RAMA LINGAM TECH BU 08211 SYNDICATE BANK,KAKINADA 32502030004297 SYNB0003250

071404 21/01/2015 35546 201400308827 04493898 G. RANGAIAH RESTRU ARREARS G. RANGAIAH TECH BU 08191 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200112071 SYNB0003478

071404 21/01/2015 15805 201400308828 09652073 J. GEORGE PAY ARREARS J. GEORGE SUNTER BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62107966608 SBHY0020713

071404 21/01/2015 25298 201400308829 09670919 MASTANVALLI SK INC ARREARS SK. MASTANVALLI LOCO PILOT BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20052972250 SBIN0009001

071404 21/01/2015 103039 201400308830 09652220 SK.GHOUSE BASHA INC ARREARS SK .GHOUSE BASHA LOCO PILOT BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101999465 SBHY0020713

071404 21/01/2015 1846 201400308833 09347823 B.S.PRAMEELA RANI BAI W/O LATE HEMA SINGH B SDA ARREARS HEMA SINGH B.S. SIGNAL BU 881 ANDHRA BANK,ALCOTGARDENS 002110100039869 ANDB0000021

071404 21/01/2015 13479 201400308848 01977283 G. GANGADHARA RAJU Supplementary Salary Bill for SS1885417 & Bill Unit -08201 G. GANGADHARA RAJU KH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101963132 SBHY0020713

071404 21/01/2015 7165 201400308850 01977283 G. GANGADHARA RAJU PLB 2013-14 G. GANGADHARA RAJU KH BU 201 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101963132 SBHY0020713

071404 21/01/2015 720 201400308851 10287000 SAI PRASAD.B CONVANCE ALLOWANCE STAFF OF BU08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62011033125 SBHY0020713

071404 21/01/2015 3240 201400308851 IG040001 SK KHAJAVALI CONVANCE ALLOWANCE STAFF OF BU08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023142 SBHY0020713

071404 21/01/2015 3240 201400308851 01980051 CH SUDARSANA RAO CONVANCE ALLOWANCE STAFF OF BU08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099342653 SBHY0020713

071404 21/01/2015 19185 201400308856 09256945 INYATHULLA BAIG ACCIDENT FREE SERVICE AWARD INYATHULLA BAIG PMA BU 08626 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984095 SBHY0020713

071404 21/01/2015 23315 201400308857 13816767 G .ARJUNA RAO STIPEND SALARY G .ARJUNA RAO PMA BU 08626 ICICI BANK LTD,MUMBAI - NARIMAN POINT 003601535234 ICIC0000004

071404 21/01/2015 13934 201400308858 13816767 G .ARJUNA RAO STIPEND SALARY G .ARJUNA RAO ASM BU 625 ICICI BANK LTD,MUMBAI - NARIMAN POINT 003601535234 ICIC0000004

071404 21/01/2015 15851 201400308863 STP01450 L 'DHANANJAYA RAO STIPEND SALARY STAFF OF BU 08623 STATE BANK OF INDIA,SALUR 11370874044 SBIN0000914

071404 21/01/2015 15851 201400308863 STP01418 K.RAJESH STIPEND SALARY STAFF OF BU 08623 STATE BANK OF INDIA,PARVATHIPURAM 33371991968 SBIN0000895

071404 21/01/2015 15851 201400308864 STP01474 K.GAYATRI PRASAD Supplementary Salary Bill for SS1904038 & Bill Unit -08623 K. GAYATRI PRASAD TTI STATE BANK OF INDIA,LAKKIDAM 20205459951 SBIN0008298

071404 21/01/2015 17362 201400308865 STP01494 K.GANGA RAO Supplementary Salary Bill for SS1904042 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233732327 SBIN0010097

071404 21/01/2015 17362 201400308865 STP01485 G,OORYA Supplementary Salary Bill for SS1904042 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 CENTRAL BANK OF INDIA,KOLLIPARA 3297706537 CBIN0280837

071404 21/01/2015 17362 201400308865 STP01468 G 'VENKATA KRISHNA Supplementary Salary Bill for SS1904042 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 ANDHRA BANK,AMARAVATHI 000910100088795 ANDB0000009

071404 21/01/2015 17362 201400308865 STP01490 B.ASHOK NAIDU Supplementary Salary Bill for SS1904042 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,BADANGI 20127925515 SBIN0014381

071404 21/01/2015 17362 201400308865 STP01469 P'V'N'S'RAMA RAO' Supplementary Salary Bill for SS1904042 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,RAZOLE ADB 30258787410 SBIN0006295

071404 21/01/2015 17362 201400308866 STP01467 KUMAR NAYUDU ' STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,KAVALI TOWN BRANCH 30279632745 SBIN0012950

071404 21/01/2015 17362 201400308866 STP01468 G 'VENKATA KRISHNA STIPEND SALARY STAFF OF BU 08123 ANDHRA BANK,AMARAVATHI 000910100088795 ANDB0000009

071404 21/01/2015 25094 201400308869 09901360 K.SRINIVASULU OT ARR K. SRINIVASULU GATEMAN BU 278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200065119 SYNB0003460

071404 21/01/2015 10188 201400308870 09861191 S MALAKONDAIAH OT ARR S MALAKONDAIAH SPL. GATEMAN BU 09278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200064695 SYNB0003460

071404 21/01/2015 12105 201400308871 IG040179 CHEKATI PENCHALAIAH OT ARR CHEKATI PENCHALAIAH GANGMATE BU 09278 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200040685 SYNB0003478

071404 21/01/2015 8739 201400308873 09902776 B SEENAIAH OT ARR B. SEENAIAH SPL.GATEMAN BU 09278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200065291 SYNB0003460

071404 21/01/2015 8179 201400308876 08023979 B. VIJAYA KUMAR PLB 2013-14 B. VIJAYA KUMAR SSE BU 08202 STATE BANK OF HYDERABAD,JAMMIKUNTA 62011104371 SBHY0020136

071404 21/01/2015 7686 201400308877 09351838 SUDHAKAR N Supplementary Salary Bill for SS1904031 & Bill Unit -SALARY FOR HOSPITAL LEAVE N SUDHAKAR B/SMITH BU 08877SYNDICATE BANK,ONGOLE 36402200083300 SYNB0003640

071404 21/01/2015 25230 201400308878 09351838 SUDHAKAR N Supplementary Salary Bill for SS1904030 & Bill Unit -SAL;ARY FOR HOSPITAL LEAVE NOV 2014 N SUDHAKAR B/SMITH BU 08877SYNDICATE BANK,ONGOLE 36402200083300 SYNB0003640

071412 22/01/2015 4107 201400308562 09492197 G. LAZAR PLB 2013-14 G. LAZAR TECH BU 243 STATE BANK OF INDIA,NIDADAVOLE 20184462636 SBIN0001437

071412 22/01/2015 7479 201400308636 09450178 KOLA CHINNAIAH PLB 2013-14 KOLA CHINNAIAH SR. KH BU 275 SYNDICATE BANK,TENALI 32722200034740 SYNB0003272

071412 22/01/2015 2243 201400308669 09446850 N. SREE RAMAMURTHY PLB M. SREE RAMMURTHY STORE WATCHMAN BU 09220 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180004104 SYNB0003340

071412 22/01/2015 2991 201400308734 09466770 K. BABU RAO PLB 2013-14 K. BABU RAO TRKM BU 220 SYNDICATE BANK,TENALI 32722200027891 SYNB0003272

071412 22/01/2015 2991 201400308740 09484814 SK. ABDULLA PLB SK. ABDULLA TRKM BU 220 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010001581 VIJB0004069

071412 22/01/2015 3168 201400308778 09355637 SAMBASIVA RAO D DA A/S D SAMBASIVA RAO SIGNAL BU 878 STATE BANK OF INDIA,ARUMBAKA 30534825614 SBIN0006517

071412 22/01/2015 2070 201400308779 09355157 M V SATYANARAYANA DA A/S M V SATYANARAYANA TECH BU 878 SYNDICATE BANK,TENALI 32722200025527 SYNB0003272

071412 22/01/2015 30346 201400308811 09468468 M.NAGESWARARAO Supplementary Salary Bill for SS1903662 & Bill Unit -09129 M. NAGESWARARAO BRICK LAYER STATE BANK OF INDIA,MADHURANAGAR 31418561054 SBIN0011726

071412 22/01/2015 29710 201400308812 09488613 G.RAM BABU Supplementary Salary Bill for SS1903669 & Bill Unit -129 G. RAM BABU SR. KH ANDHRA BANK,LAKSHMINAGAR 131710011003204 ANDB0001317

071412 22/01/2015 8975 201400308818 09509409 VIJAYA LAXMI KUMARI G PLB 2013-14 G. VIJAYA LAXMI KUMARI JR. CLERK CUM TYPIST BU 09266 STATE BANK OF HYDERABAD,ELURU 52115361359 SBHY0020338

071412 22/01/2015 6379 201400308879 IG132538 MANOJ KUMAR TA ADVANCE STAFF OF BU 08874 BANK OF INDIA,FATWAH 440310110005550 BKID0004403

071412 22/01/2015 6379 201400308879 09362137 PENDEM ASHOK KUMAR TA ADVANCE STAFF OF BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62060976138 SBHY0020713

071412 22/01/2015 2021 201400308893 IG130320 N. M. MOHAN PAY ARR N. M. MOHAN COMML CLERK BU 08640 STATE BANK OF INDIA,VUYYURU 20112928115 SBIN0001408

071412 22/01/2015 4736 201400308894 IG130320 N. M. MOHAN PLB 2013-14 N. M. MOHAN COMML CLERK BU 08640 STATE BANK OF INDIA,VUYYURU 20112928115 SBIN0001408

071412 22/01/2015 6913 201400308895 IG060517 J.S.DHANABHAGYAM INC ARREARS J. S. DHANABHAGYAM RESERVATION BU 08123 STATE BANK OF HYDERABAD,RAYANAPADU 62005553903 SBHY0020397

071412 22/01/2015 23315 201400308896 IG130041 T.JANARDANA RAO STIPEND SALARY T. JANARDANA RAO COMML CLERK BU 08123 STATE BANK OF INDIA,KOVUR 32744324035 SBIN0000798

071425 23/01/2015 812 201400200183 09102772 R.GOPALA RAO Supplementary Salary Bill for 15-001 & Bill Unit -Suppl.bill for drawal of T.A. for the month of July & August 14 in favour of Sri R.GopalaRao,Ex.DPO/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101995552 SBHY0020713

071430 23/01/2015 2244 201400308552 09861452 NIRAKAR PLB 2013-14 NIRAKAR TRK BU 09268 CENTRAL BANK OF INDIA,BHIMAVARAM 2016035374 CBIN0280826

071430 23/01/2015 3740 201400308598 09451780 M.PRASAD PLB 2013-14 M. PRASAD REVITTER BU 09126 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62289357154 SBHY0020713

071430 23/01/2015 1496 201400308599 09495265 ABDUL KHAYYUM PLB 2013-14 ABDUL KHAYYUM FITTER BU 122 ALLAHABAD BANK,TADEPALLI 20722618075 ALLA0210216

071430 23/01/2015 1496 201400308600 09446874 M.VAZIR ALI PLB 2013-14 M. VAZIR ALI JE BU 09126 STATE BANK OF INDIA,GUDUR 31685655265 SBIN0000843

071430 23/01/2015 1496 201400308601 09481308 M.KUMAR PLB 2013-14 M. KUMAR REVITTER BU 09126 STATE BANK OF INDIA,MOGAPPAIR 32716515115 SBIN0005090

076560 23/01/2015 542240 201400308602 00114 THE COMMISIONER, WORKMEN'S COMPENSATION ACT, GUNTUR.Supplementary Salary Bill for SS1891616 & Bill Unit - WCA BILL IN M.KALESWARA RAO TECH II GDV.,

071430 23/01/2015 4488 201400308603 09835891 R.RANGA RAO PLB 2013-14 R. RANGA RAO SR.KH BU 09122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62296809748 SBHY0020713

071430 23/01/2015 2244 201400308609 09451936 P.NAGESWARARAO PLB P. NAGESWARARAO WELDER BRIDGE BU 09126 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62281512187 SBHY0020713

071425 23/01/2015 8227 201400308627 09471935 T.ANJANEYULU PLB T. ANJANEYULU SR.KH BU 128 ANDHRA BANK,MACHAVARAM 037110011019528 ANDB0000371

071425 23/01/2015 3042 201400308628 09479910 N.BABU RAO PLB N. BABU RAO SR. KH BU 128 STATE BANK OF INDIA,PEDAKAKANI 20177521091 SBIN0014170

071425 23/01/2015 249 201400308655 09488443 M BABU RAO PLB M BABU RAO SR. KH BU 128 STATE BANK OF INDIA,SRINAGAR 33024669425 SBIN0011097

071430 23/01/2015 8975 201400308657 09481345 B.EBINIZER PLB B.EBINIZER REVITTER BU 09126 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200063392 SYNB0003473

071430 23/01/2015 8227 201400308659 09836378 D.KRUPA RAO PLB D. KRUPA RAO B/LAYER BU 09126 ANDHRA BANK,GANNAVARAM 015410011006016 ANDB0000154

071430 23/01/2015 8975 201400308660 09480055 T.SAMBAIAH PLB T. SAMBAIAH SR. KH BU 122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62020156146 SBHY0020713

071430 23/01/2015 8975 201400308661 09470657 M.DAMODARTULVA PLB 2013-14 M. DAMODARTULVA SR. KH BU 122 ANDHRA BANK,AJITSINGH NAGAR 022310027001819 ANDB0000223

071430 23/01/2015 8975 201400308662 09451833 P RAJENDRA PLB P RAJENDRA A/C MECH BU 09126 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200027039 SYNB0003342

071430 23/01/2015 8975 201400308664 09472228 M.KRISHNA PRASAD PLB 2013-14 M. KRISHNA PRASAD B/LAYER BU 09126 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200035502 SYNB0003340

071430 23/01/2015 2992 201400308666 09836421 M.MOHAN RAO PLB M. MOHAN RAO REVITTER BU 09126 CENTRAL BANK OF INDIA,MANIKONDA 3260794061 CBIN0281028

071430 23/01/2015 2823 201400308667 09472174 G.YOBU PLB G. YOBU A/C MECH BU 126 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200026770 SYNB0003342

071430 23/01/2015 8975 201400308668 09481485 SK.MALIK AHMED PLB SK. MALIK AHMED PAINTER BU 09126 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62336352291 SBHY0020713

071430 23/01/2015 718 201400308670 04483339 N LAKSHMI PLB 2013-14 N KANAKAIAH GATEMAN BU 220 STATE BANK OF INDIA,TEXTILE PARK BRANCH WARANGAL 33592819521 SBIN0015517

071430 23/01/2015 14479 201400308677 IG140681 P.RAJENDRA Supplementary Salary Bill for SS1903179 & Bill Unit -220 P.RAJENDRA TRKM SYNDICATE BANK,TENALI 32722010015136 SYNB0003272

071430 23/01/2015 13105 201400308678 IG140681 P.RAJENDRA Supplementary Salary Bill for SS1903178 & Bill Unit -220 P. RAJENDRA TRKM SYNDICATE BANK,TENALI 32722010015136 SYNB0003272

071430 23/01/2015 6407 201400308685 09902879 A.SRI LAKSHMI PLB 2013-14 A VENKATESWARA RAO KH/TM BU 09300 STATE BANK OF INDIA,NARASARAOPET ADB 20120763772 SBIN0001952

071430 23/01/2015 8493 201400308687 09481436 G.KOTESWARA RAO PLB G. KOTESWARA RAO B/LAYER BU 09126 STATE BANK OF INDIA,MADHURANAGAR 33747732237 SBIN0011726

071430 23/01/2015 1760 201400308732 09865913 S. ELIAH PLB 2013-14 S. ELIAH TRKM BU 220 STATE BANK OF INDIA,TSUNDUR 32274340298 SBIN0014824

071430 23/01/2015 2337 201400308741 09832014 Y. BALA SWAMY PLB Y. BALA SWAMY TRKM BU 220 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180005182 SYNB0003340

071430 23/01/2015 2696 201400308742 01965451 P. DAVID PLB 2013-14 P. DAVID TRKM BU 220 SYNDICATE BANK,TENALI 32722200039006 SYNB0003272

071430 23/01/2015 1985 201400308743 09857199 M. LAZAR PLB M. LAZAR TRKM BU 220 SYNDICATE BANK,TENALI 32722200037132 SYNB0003272

071430 23/01/2015 4463 201400308747 09857370 K. KOTESWARA RAO PLB 2013-14 K. KOTESWARA RAO TRKM BU 220 SYNDICATE BANK,TENALI 32722200052553 SYNB0003272

071430 23/01/2015 2991 201400308819 09831952 L.YESURATNAM PLB 2013-14 L. YESURATNAM TRCKM BU 09277 SYNDICATE BANK,TENALI 32722200056680 SYNB0003272

071430 23/01/2015 19754 201400308835 IE120237 Y.VenkataRamana Supplementary Salary Bill for SS1903965 & Bill Unit -08427 Y. VENKATARAMANA ASST LOCO PILOTSTATE BANK OF INDIA,ANANDBAGH 31929923898 SBIN0010097

071425 23/01/2015 37088 201400308837 09469310 SK. JANI BASHA OT ARR SK. JANI BASHA SPL. GATEMAN BU 09277 STATE BANK OF INDIA,IPURUPALEM 34453580038 SBIN0001943

071425 23/01/2015 16302 201400308838 09478747 U.LOOKAIAH OT ARR U. LOOKAIAH SPL. GATEMAN BU 09277 SYNDICATE BANK,CHIRALA 36602180002781 SYNB0003660

071425 23/01/2015 21022 201400308841 09849129 J.JESUDASS OT ARR J. JESUDASS SPL. GATEMAN BU 277 STATE BANK OF INDIA,CHINNAGANJAM 33742128398 SBIN0003237

071425 23/01/2015 25993 201400308847 09318823 NAGESWARA RAO V INC ARR V NAGESWARA RAO TECH BU 216 ANDHRA BANK,ALCOTGARDENS 002110011013706 ANDB0000021

071430 23/01/2015 19155 201400308859 09249126 I.V.PRABHU ACCIDENT FREE SERVICE AWARD I. V. PRABHU PMA BU 679 STATE BANK OF INDIA,TADEPALLIGUDEM 34371054621 SBIN0000922

071430 23/01/2015 23315 201400308860 IG140679 T.ANIL.KUMAR STIPEND SALARY T. ANIL KUMAR ASM BU 639 STATE BANK OF INDIA,DILSUKHNAGAR 32834923570 SBIN0011746

071430 23/01/2015 36179 201400308861 09269496 D.SUDHIR Supplementary Salary Bill for SS1903864 & Bill Unit -08651 D. SUDHIR SUPERVISOR STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62077442382 SBHY0020713

071430 23/01/2015 7430 201400308881 IE120184 P.SRINIVASU PLB 2013-14 P. SRINIVASU LOCO PILOT BU 08427 STATE BANK OF INDIA,GOVERNORPET 31341952826 SBIN0001008

071430 23/01/2015 8227 201400308882 IE120181 S A NAIDU DIFF OF PLB 2013-14 S A NAIDU LOCO PILOT BU 427 STATE BANK OF INDIA,ANANDBAGH 31929929233 SBIN0010097

071430 23/01/2015 4487 201400308891 IK080371 ANILRAJAK PLB 2013-14 ANILRAJAK ASM BU 08639 STATE BANK OF HYDERABAD,JALNA 62076211366 SBHY0020320

071425 23/01/2015 1400 201400308900 09861907 A.SURYAKANTHAMMA Supplementary Salary Bill for 1839054 & Bill Unit - 08772 A. SURYAKANTHAMMA JDR PEON STATE BANK OF INDIA,VETLAPALEM 01190085119 SBIN0002810

071425 23/01/2015 7666 201400308901 IG140076 N. Kavitha Supplementary Salary Bill for SS1909000 & Bill Unit -Suppl.PLB for the year 13-14 in favour of Smt.N.Kavitha,Kha.Helper,ELS/BZA.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62136149785 SBHY0020713

071425 23/01/2015 35000 201400308902 01985504 BANERGEE Y Supplementary Salary Bill for SS1904008 & Bill Unit -Suppl.Salary Maintenance Grant in favour of Sri Y.Benarjee,Helper-I,ELS/BZA.SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200033980 SYNB0003340

071430 23/01/2015 15851 201400308911 STP01528 J. SREENIVASA RAO STIPEND SALARY STAFF OF TICKET EXAMINER BU 08123 STATE BANK OF INDIA,KOTHAVALASA 33228790256 SBIN0001673

071430 23/01/2015 15851 201400308911 STP01526 V .MURALI KRISHNA STIPEND SALARY STAFF OF TICKET EXAMINER BU 08123 STATE BANK OF INDIA,KAVALI TOWN BRANCH 33973427533 SBIN0012950

071430 23/01/2015 15851 201400308911 STP01525 B, KRISHNAM RAJU STIPEND SALARY STAFF OF TICKET EXAMINER BU 08123 STATE BANK OF INDIA,BOBBILI 31045042755 SBIN0000820

071430 23/01/2015 15851 201400308911 STP01523 KONDERPU ESWARA RAO STIPEND SALARY STAFF OF TICKET EXAMINER BU 08123 STATE BANK OF INDIA,BARUVA 11665186849 SBIN0002695

071430 23/01/2015 15851 201400308912 STP01521 VANKUDOTHU LACHIRAM Supplementary Salary Bill for SS1923990 & Bill Unit -STIPEND STAFF OF BU 08123 STATE BANK OF INDIA,MIRAYALGUDA 33323693812 SBIN0006317

071430 23/01/2015 15851 201400308912 STP01522 N, TIRUPATHI NAIDU Supplementary Salary Bill for SS1923990 & Bill Unit -STIPEND STAFF OF BU 08123 STATE BANK OF INDIA,MADHURAWADA 32640459796 SBIN0004362

071430 23/01/2015 15851 201400308913 STP01520 SURYA KUMAR DEVARA Supplementary Salary Bill for SS1923654 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,CHIRALA 34283454709 SBIN0001009

071430 23/01/2015 15851 201400308913 STP01519 NAROTTAM MEENA Supplementary Salary Bill for SS1923654 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233732532 SBIN0010097

071430 23/01/2015 15851 201400308913 STP01518 NARESH BABU VUSA Supplementary Salary Bill for SS1923654 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,NIDAMANURU 20101420579 SBIN0012654

071430 23/01/2015 15851 201400308913 STP01514 D, BALA KRISHNA Supplementary Salary Bill for SS1923654 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,SOMPETA 31465848112 SBIN0000964

071430 23/01/2015 15851 201400308913 STP01517 N, PRASANNA KUMAR Supplementary Salary Bill for SS1923654 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,SRIKAKULAM 20166715262 SBIN0000919

071430 23/01/2015 15851 201400308913 STP01515 B, SATISH RAJU Supplementary Salary Bill for SS1923654 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 20217318032 SBIN0001917

071430 23/01/2015 15851 201400308913 STP01516 YAMINI PUSHADAPU Supplementary Salary Bill for SS1923654 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,NARASARAOPET ADB 31296369161 SBIN0001952

071430 23/01/2015 20998 201400308914 09466848 P. CHANDRASEKHAR OT ARREARS P. CHANDRASEKHAR SPL. GATEMAN BU 09220 SYNDICATE BANK,TENALI 32722200039975 SYNB0003272

071430 23/01/2015 30899 201400308917 03099118 V.DAYA RANI MEDICAL REIMBURSEMENT V. DAYERANI W/O LATE V. ASEERVADA SS BU 679 STATE BANK OF INDIA,KOVVUR 10974021961 SBIN0000860

071430 23/01/2015 6267 201400308923 03728365 B.CHITTI RAJU INC ARREARS OF B. CHITTI RAJU OS BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62095488518 SBHY0020713

071433 27/01/2015 8000 201400200187 09102772 Institution of Permanent Way Engineers(India) payable at New DelhiSupplementary Salary Bill for 342511 & Bill Unit - A.K.SINHA DEN&G.SRINIVASA RAO ,

071433 27/01/2015 8000 201400200187 09102772 Institution of Permanent Way Engineers(India) payable at New DelhiSupplementary Salary Bill for 342511 & Bill Unit - A.K.SINHA DEN&G.SRINIVASA RAO ,

071433 27/01/2015 66526 201400308862 09891020 K.YESUPADAM MACP ALLOWANCE K. YESUPADAM PMA BU 08652 SYNDICATE BANK,RAJAHMUNDRY 32512200035040 SYNB0003251

071433 27/01/2015 53631 201400308892 IG040109 G VENKATESWARLU INC ARREARS G VENKATESWARLU ASM BU 08639 SYNDICATE BANK,KARAVADI 36772200030466 SYNB0003677

071436 28/01/2015 30000 201400200185 08463700 BRSLN MURTHY Supplementary Salary Bill for SS1924594 & Bill Unit -REIMBURSEMENT TUITION FEES B.R.S.L.N. MURTHY DIVL ENGINEER BU 07220STATE BANK OF INDIA,GUNTAKAL 30370796742 SBIN0000957

071436 28/01/2015 25000 201400200186 01960672 J.ANJAIAH LAPTOP J. ANJAIAH ENGINEER/ELEC BU 07170 STATE BANK OF INDIA,GUNTAKAL 30323078808 SBIN0000957

071436 28/01/2015 31555 201400308780 09325992 M.SATYANARAYANA Supplementary Salary Bill for SS1903848 & Bill Unit -196 M. SATYANARAYANA FITTER ANDHRA BANK,PENAMALUR 044410011003879 ANDB0000444

071436 28/01/2015 48960 201400308781 09663174 ESWARA RAO V Supplementary Salary Bill for SS1903850 & Bill Unit -196 V ESWARA RAO TECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62033915805 SBHY0020713

071436 28/01/2015 51434 201400308783 09313450 SRINIVASULU N Supplementary Salary Bill for SS1903851 & Bill Unit -196 N SRINIVASULU TECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62004484611 SBHY0020713

071436 28/01/2015 39636 201400308788 09318860 SUBHANI SK Supplementary Salary Bill for SS1903846 & Bill Unit -196 SK SUBHANI ELEC. FITTER STATE BANK OF INDIA,VIDHYADHARAPURAM 20224352176 SBIN0011099

071436 28/01/2015 8975 201400308845 09325955 P.NABI SAHEB PLB 2013-14 P. NABI SAHEB FITTER BU 08196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30035920605 SBIN0009001

071436 28/01/2015 38279 201400308868 09497870 M.VENKATA SUBBAIAH OT ARR M. VENKATA SUBBAIAH GATEMAN BU 09278 STATE BANK OF INDIA,MANUBOLU 20029122847 SBIN0006112

071436 28/01/2015 21831 201400308872 09849464 CH SRINIVASULU OT ARR CH. SRINIVASULU TRACKMAINTINER IV BU 09278 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200071150 SYNB0003478

071436 28/01/2015 21625 201400308874 09872620 K.V.SUBBA REDDY OT ARR K. V. SUBBA REDDY SPL. GATEMAN BU 09278 STATE BANK OF INDIA,ADB PODALAKUR 31179800627 SBIN0006052

071436 28/01/2015 6424 201400308899 STP01512 P.SRINIVASULU Supplementary Salary Bill for SS1919835 & Bill Unit -08773 P. SRINIVASULU PEON STATE BANK OF INDIA,GUDUR 34488196595 SBIN0000843

071436 28/01/2015 3333 201400308919 03811840 T.V. ANJANEYULU RMA . ARREARS T. V. ANJANEYULU ASST SUB INSPECTOR BU 822 STATE BANK OF INDIA,TADEPALLIGUDEM 33896907401 SBIN0000922

071436 28/01/2015 3595 201400308921 09102772 D.JOSEPH PLB 2013-14 D .JOSEPH KH BU 08196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30707320572 SBIN0009001

071626 29/01/2015 12188 201400308676 IG140803 P PRASANNA KUMAR Supplementary Salary Bill for SS1903689 & Bill Unit -09220 P PRASANNA KUMAR TRACKMAINTAINER IVSYNDICATE BANK,TENALI 32722010015310 SYNB0003272

071626 29/01/2015 12643 201400308679 IG140808 K HARSHA VARDHANA RAO Supplementary Salary Bill for SS1903691 & Bill Unit -220 K HARSHA VARDHANA RAO TRKM SYNDICATE BANK,TENALI 32722010015324 SYNB0003272

071626 29/01/2015 12263 201400308680 IG140691 T.V.N.DURGA PRASAD Supplementary Salary Bill for SS1903688 & Bill Unit -220 T. V. N. DURGA PRASAD TRKM STATE BANK OF INDIA,TADEPALLI 20242007965 SBIN0012870

071626 29/01/2015 14479 201400308681 IG140682 L.SRINIVASA RAO Supplementary Salary Bill for SS1903687 & Bill Unit -220 L. SRINIVASA RAO TRKM STATE BANK OF INDIA,NUNNA 30808386517 SBIN0003287

071626 29/01/2015 1786 201400308905 IG131781 MYNAMPATI RAJESH DIFF PLB 2013-14 MYNAMPATI RAJESH HELPER BU 08480 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32960329309 SBIN0012950

071626 29/01/2015 16630 201400308906 07660844 I.B.S JAYAKRISHNA CTG I .B. S JAYAKRISHNA SSE BU 08480 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 10357961351 SBIN0008028

071626 29/01/2015 28278 201400308908 09687713 AROGYA MARY Supplementary Salary Bill for SS1840291 & Bill Unit -08441 AROGYA MARY SAFAIWALA VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010017569 VIJB0004024

071626 29/01/2015 11070 201400308918 IG050746 B.UDAYA KUMAR ADV OF PAY B. UDAYA KUMAR TECH BU 08440 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180004789 SYNB0003340

071626 29/01/2015 69196 201400308922 09685194 K.SATYANARRAYANA REVISION INC ARREARS OF K. SATYANARAYANA SAFAIWALA BU 08441 ANDHRA BANK,CINEMA ROAD (KAKINADA) 018310021002827 ANDB0000183

071626 29/01/2015 58137 201400308924 09676363 VENKOJI RAO K INC ARREARS K VENKOJI RAO LOCO PILOT BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62170197942 SBHY0020713

071626 29/01/2015 86579 201400308925 09691534 D. GEORGE INC ARREARS D. GEORGE LOCO PILOT ARREARS BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101959444 SBHY0020713

071626 29/01/2015 139352 201400308926 09652723 J.S.S.SARMA INC ARREARS J. S. S. SARMA LOCO PILOT BU 511 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279107066 SBIN0003481

071626 29/01/2015 116912 201400308927 09644520 G. NARASIMHA RAO INC ARREARS G. NARASIMHA RAO LOCO PILOT BU 08511 SYNDICATE BANK,KARAVADI 36772200044799 SYNB0003677

071626 29/01/2015 80687 201400308928 09677987 M ABRAHAM BABJEE INC ARREARS M. ABRAHAM BABJEE LOCO PILOT BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62023355457 SBHY0020713

071626 29/01/2015 33219 201400309153 09276853 UMA SANKAR DARBHA MACP ARREARS UMA SANKAR DARBHA INSPECTOR WORKS BU 422 ANDHRA BANK,SATYANARAYANAPURAM 050410011014880 ANDB0000504

071626 29/01/2015 66060 201400309154 01818041 P. PRABHAKARA RAO REVISION OF PAY P. PRABHAKARA RAO STENOGRAPHER BU 08422 STATE BANK OF TRAVANCORE,VIJAYAWADA 57045483153 SBTR0000540

071626 29/01/2015 8116 201400309162 09279180 SK MAHABOOBSUBHANI Supplementary Salary Bill for SS1924897 & Bill Unit -08694-HRA A/S BILL SK MAHABOOBSUBHANI/GATEMAN/PVDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62393812468 SBHY0020713

071631 30/01/2015 5984 201400308604 09480067 T.SAMUEL PLB T .SAMUEL SR. KH BU 09122 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200066805 SYNB0003342

071631 30/01/2015 4439 201400308605 09461863 Ch.Rumulamma . PLB CH. RAMANAIAH B/SMITH BU 09122 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33436698721 SBIN0003481

071631 30/01/2015 1496 201400308607 09481369 D.SAMBASIVA RAO PLB 2013-14 D. SAMBASIVA RAO RVITTER BU 126 ANDHRA BANK,PATAMATA 042410011015044 ANDB0000424

071638 30/01/2015 1496 201400308903 09572478 HARI BABU D DIFF OF PLB 2013-14 D. HARI BABU GRADUATE TEACHER BU 08774 ING VYSYA BANK LTD,SATYANARAYANAPURAM 705010039977 VYSA0007050

071638 30/01/2015 34659 201400308909 09505532 SARASWATHI T M Supplementary Salary Bill for SS1903856 & Bill Unit -08622 T M SARASWATHI RECORD SORTER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102008000 SBHY0020713

071638 30/01/2015 58186 201400309156 90850415 K VENUGOPAL REFIXN ARRS K. VENUGOPAL TECH MCM BU 467 SYNDICATE BANK,KAKINADA 32502200040447 SYNB0003250

071638 30/01/2015 22036 201400309157 90891065 T.R.B.PRASAD Supplementary Salary Bill for SS1904024 & Bill Unit - 08175 T. R. B. PRASAD SSE STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 11349336568 SBIN0006217

071638 30/01/2015 35546 201400309158 09658610 ANANDA PRASAD R RESTRUCTURING ARREARS R. ANANDA PRASAD TECH BU 08438 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62193426763 SBHY0020713

071638 30/01/2015 21819 201400309160 09495654 KOTESWARARAO .M MEDICAL REIMBURSEMENT M. KOTESWARA RAO SR. KH BU 09329 STATE BANK OF INDIA,ONGOLE 10957300728 SBIN0000890

071638 30/01/2015 60206 201400309163 09250750 MAQBOOL SD Supplementary Salary Bill for SS1903960 & Bill Unit -08126-SETT SAL1/15 BILL SD MAQBOOL/TTI/BZA RTDSTATE BANK OF INDIA,VIJAYWADA 10464575444 SBIN0000948

071638 30/01/2015 47811 201400309164 06256065 G GANDHI RAO Supplementary Salary Bill for SS1903954 & Bill Unit -008126-SETT SAL1/15 BILL G GANDHIRAO/TTI/BZA/RTDCORPORATION BANK,MANGALAGIRI 180900101002616 CORP0001809

071638 30/01/2015 52615 201400309165 03941188 MUJEEB M A Supplementary Salary Bill for SS1904005 & Bill Unit -08125-SETT SAL1/15 BILL M A MUJEEB/CTI/BZA /RTDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101983818 SBHY0020713

071638 30/01/2015 60878 201400309166 09920018 AMJAD BASHA Supplementary Salary Bill for SS1904007 & Bill Unit -08126-SETT SAL1/15 BILL AMJADBASHA/CTI/BZA RTDANDHRA BANK,ELURU ROAD 012610025000854 ANDB0000126

071638 30/01/2015 53371 201400309167 09248857 KRISHNA RAO CH V Supplementary Salary Bill for SS1903907 & Bill Unit -08641-SETT SALBILL CH V KL RAO/CBSR/CLX/RTDSTATE BANK OF INDIA,REPALLE 10145295619 SBIN0014364

071638 30/01/2015 20926 201400309168 IG140856 RAJ KUMAR PANDIT STIPEND SALARY RAJ KUMAR PANDIT ASM BU 08632 STATE BANK OF INDIA,SITAMARHI BAZAR 30332622749 SBIN0003435

071638 30/01/2015 6718 201400309169 IG140856 RAJ KUMAR PANDIT STIPEND SALARY RAJ KUMAR PANDIT BU 08632 STATE BANK OF INDIA,SITAMARHI BAZAR 30332622749 SBIN0003435

071638 30/01/2015 3029 201400309170 IG140856 RAJ KUMAR PANDIT STIPEND SALARY RAJ KUMAR PANDIT ASM BU 632 STATE BANK OF INDIA,SITAMARHI BAZAR 30332622749 SBIN0003435

071638 30/01/2015 5960 201400309171 IG140689 Dinesh kumar STIPEND SALARY DINESH KUMAR ASM BU 632 STATE BANK OF INDIA,ANANDBAGH 20233729700 SBIN0010097

071638 30/01/2015 23315 201400309172 IG140785 RAJESH KUMAR STIPEND SALARY RAJESH KUMAR ASM BU 632 STATE BANK OF INDIA,ANANDBAGH 20233730249 SBIN0010097

071638 30/01/2015 13934 201400309173 IG140785 RAJESH KUMAR STIPEND SALARY RAJESH KUMAR ASM BU 632 STATE BANK OF INDIA,ANANDBAGH 20233730249 SBIN0010097

071638 30/01/2015 629 201400309185 09325270 SK HUSSAIN HRA A/S SK HUSSAIN TECH BU 08219 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200051963 SYNB0003340

071638 30/01/2015 45606 201400309190 07807820 M.JEEVANPAUL Supplementary Salary Bill for SS1903865 & Bill Unit -08422 M. JEEVANPAUL OS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101979313 SBHY0020713

071638 30/01/2015 50024 201400309196 09237963 M.S.N.MURTHY Supplementary Salary Bill for SS1903893 & Bill Unit -08687-SETT SAL1/15 BILL M S N MURTHY/DYSS/TTUSYNDICATE BANK,KAVALI (NELLORE DIST) 34732200030867 SYNB0003473

071638 30/01/2015 37979 201400309197 09247026 BABU RAO C H Supplementary Salary Bill for SS1903863 & Bill Unit -08625-SETT SAL1/15 BILL C H BABURAO/SMASTER/SS/BZA/RTDSTATE BANK OF INDIA,VIDHYADHARAPURAM 20264649455 SBIN0011099

071638 30/01/2015 4400 201400309201 stp00419 SHAIK ALLABAKSHU Supplementary Salary Bill for SS1924950 & Bill Unit -SHAIK ALLABAKSHU SM ANDHRA BANK,BAPATLA 003710013000483 ANDB0000037

071638 30/01/2015 31691 201400309202 09246939 B.RAMESH Supplementary Salary Bill for SS1917421 & Bill Unit -08638 B. RAMESH PMAN STATE BANK OF INDIA,ATTILI 11490102104 SBIN0008576

071638 30/01/2015 28727 201400309203 09246551 LAXMAIAH C Supplementary Salary Bill for SS1903891 & Bill Unit -635 C. LAXMAIAH PMAN SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200017511 SYNB0003478

071638 30/01/2015 56814 201400309217 09506913 SUDHAKAR T Supplementary Salary Bill for SS1903855 & Bill Unit -08622 T SUDHAKAR OS STATE BANK OF INDIA,AJITHSINGHNAGAR,VIJAYAWADA 34484790152 SBIN0017029

071638 30/01/2015 21800 201400309219 09801911 N.VENKATARAO ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62133508568 SBHY0020713

071638 30/01/2015 21800 201400309219 03814592 N.Y.V.RAMANA ADVANCE OF TA STAFF OF BU 10820 SYNDICATE BANK,CHIRALA 36602180021356 SYNB0003660

071638 30/01/2015 21800 201400309219 09806209 N.KONDALA RAO ADVANCE OF TA STAFF OF BU 10820 ANDHRA BANK,ALCOTGARDENS 002110011014680 ANDB0000021

071638 30/01/2015 13460 201400309219 09809715 CH.K.S.CHALAM ADVANCE OF TA STAFF OF BU 10820 ANDHRA BANK,ALCOTGARDENS 002110011012654 ANDB0000021

071638 30/01/2015 13460 201400309219 03818690 CH.PRASAD ADVANCE OF TA STAFF OF BU 10820 VIJAYA BANK,NELLORE,ANDHRA PRADESH 401701010009666 VIJB0004017

071638 30/01/2015 21800 201400309219 09809429 P.MADHAVA RAO ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101990586 SBHY0020713

071638 30/01/2015 21800 201400309219 09809661 P. MARIANNA ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,KAVALI 52137700692 SBHY0020351

071638 30/01/2015 13460 201400309219 10112911 M NAGESWARA RAO ADVANCE OF TA STAFF OF BU 10820 SYNDICATE BANK,KONDAPALLE 33442200065599 SYNB0003344

071638 30/01/2015 13460 201400309219 09809740 K.RAJA RAO ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62023551938 SBHY0020713

071638 30/01/2015 13460 201400309220 10116357 P S PAVAN KUMAR ADVANCE OF TA STAFF BU 10822 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010120361 SYNB0003046

071638 30/01/2015 21800 201400309220 09806933 P.SURYA KUMAR ADVANCE OF TA STAFF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110025000381 ANDB0000021

071638 30/01/2015 13460 201400309220 09810158 B CHANDRA SEKHAR ADVANCE OF TA STAFF BU 10822 SYNDICATE BANK,RAJAHMUNDRY 32512200035860 SYNB0003251

071631 30/01/2015 20664 201400309227 09896454 B.VENKATESWARANAIK FEB-JUNE INC ARREARS B. VENKATESWARANAIK JR. ENGINEER/PWAY BU 09267 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200056249 SYNB0003340

071646 03/02/2015 64108 201400308920 09101883 M.GOWRINADH Supplementary Salary Bill for SS1924425 & Bill Unit -08000 M. GOWRINADH SR. SECTION OFFICER STATE BANK OF TRAVANCORE,VIJAYAWADA 57045480775 SBTR0000540

071646 03/02/2015 23315 201400309174 IG140710 MUKESH KUMAR MEENA STIPEND SALARY MUKESH KUMAR MEENA ASM BU 08686 STATE BANK OF INDIA,KHANDELWAL MOTORS PVT. LTD. , MAHWA 33786562063 SBIN0011398

071646 03/02/2015 6718 201400309175 IG140710 MUKESH KUMAR MEENA STIPEND SALARY MUKESH KUMAR MEENA ASM BU 686 STATE BANK OF INDIA,KHANDELWAL MOTORS PVT. LTD. , MAHWA 33786562063 SBIN0011398

071646 03/02/2015 23315 201400309176 IG140786 RAVI KUMAR STIPEND SALARY RAVI KUMAR ASM BU 688 PUNJAB NATIONAL BANK,CHAPRA 3103000100198468 PUNB0009700

071646 03/02/2015 17362 201400309177 STP01464 K 'RAJESH STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233732407 SBIN0010097

071646 03/02/2015 14489 201400309177 STP01504 J.NAGAMANI . STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,PARVATHIPURAM 32320377726 SBIN0000895

071646 03/02/2015 10547 201400309177 STP01483 B .JAYAMMA STIPEND SALARY STAFF OF BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62221055174 SBHY0020713

071646 03/02/2015 17362 201400309177 STP01462 R 'PRATAP ' STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,HYDERABAD PUBLIC SCHOOL HYDERABAD 20138104119 SBIN0002728

071646 03/02/2015 24710 201400309191 09927499 M.YESUDAS Supplementary Salary Bill for SS1903919 & Bill Unit -08454 M. YESUDAS KH STATE BANK OF INDIA,GANNAVARAM 34403988193 SBIN0000783

071646 03/02/2015 43972 201400309192 09674550 RAJENDRA PRASAD P S Supplementary Salary Bill for SS1903984 & Bill Unit -479 P S RAJENDRA PRASAD TECH SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200066211 SYNB0003342

071646 03/02/2015 17719 201400309193 IG100052 N.SUBBAIAH Supplementary Salary Bill for SS1903985 & Bill Unit -08509 N. SUBBAIAH KH SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200077633 SYNB0003478

071646 03/02/2015 36722 201400309194 09660320 SATYABABU M S Supplementary Salary Bill for SS1903867 & Bill Unit -453 M S SATYABABU TECH STATE BANK OF INDIA,ROYAPET 20224307166 SBIN0003362

071646 03/02/2015 43637 201400309198 09244384 SD NASARVALLI Supplementary Salary Bill for SS1903887 & Bill Unit -08686 SD NASARVALLI ASM STATE BANK OF INDIA,NELLORE TOWN 10673014729 SBIN0001163

071646 03/02/2015 40322 201400309199 09246356 KASAIAH V Supplementary Salary Bill for SS1903877 & Bill Unit -0866 V KASAIAH SHM SYNDICATE BANK,ELURU 36202030003981 SYNB0003620

071646 03/02/2015 30432 201400309200 09350100 JAI KUMAR V Supplementary Salary Bill for SS1903896 & Bill Unit -686 V JAI KUMAR PMA CENTRAL BANK OF INDIA,ALANDUR, CHENNAI 1451830633 CBIN0280885

071646 03/02/2015 62167 201400309218 IG060493 SK.NAGUR STEPPING UP PAY ARR SK. NAGUR CONSTABLE BU 10820 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279100956 SBIN0003481

071646 03/02/2015 47827 201400309224 IG050276 KIRAN KUMAR.BEHARA INCREMENT ARREARS KIRAN KUMAR BEHARA TTI BU 08126 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 30014587056 SBIN0006745

071646 03/02/2015 49964 201400309245 09313801 HARI BABU K RESTRUCTURING ARREARS K HARI BABU TECH BU 08197 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200060569 SYNB0003340

071646 03/02/2015 30893 201400309248 IG140857 BADANA VASANTA RAO Supplementary Salary Bill for SS1924900 & Bill Unit -10822 BADANA VASANTA RAO SUB INSPECTOR RPFSTATE BANK OF INDIA,MANIKONDA 20183893958 SBIN0011076

071648 04/02/2015 8975 201400308703 IJ090116 R.GANESH KUMAR PLB 2013-14 R. GANESH KUMAR TRKM BU 09263 STATE BANK OF HYDERABAD,ANAKAPALLE 62050817602 SBHY0020332

071648 04/02/2015 573 201400308704 IJ090116 R.GANESH KUMAR PLB 2013-14 R. GANESH KUMAR TRKM BU 09263 STATE BANK OF HYDERABAD,ANAKAPALLE 62050817602 SBHY0020332

071648 04/02/2015 2311 201400308840 09479223 J.YESUPADAM OT ARR J. YESUPADAM GATEMAN BU 277 SYNDICATE BANK,TENALI 32722200032041 SYNB0003272

071648 04/02/2015 76953 201400308889 09673295 G.SUBBAIAH INC ARREARS G. SUBBAIAH LOCO PILOT BU 08427 STATE BANK OF INDIA,NELLORE TOWN 30960613852 SBIN0001163

071648 04/02/2015 23315 201400308910 STP01532 BANDLA SREEKANTH Supplementary Salary Bill for SS1923090 & Bill Unit -08706 STIPEND SALARY GOODS GUARD STATE BANK OF INDIA,KAVALI 30255440244 SBIN0000858

071648 04/02/2015 23315 201400308910 STP01531 SAALI VIJAYA CHANDRA Supplementary Salary Bill for SS1923090 & Bill Unit -08706 STIPEND SALARY GOODS GUARD STATE BANK OF INDIA,VATLURU 30484893952 SBIN0006980

071648 04/02/2015 23315 201400308910 STP01529 MARI ,MANOHAR Supplementary Salary Bill for SS1923090 & Bill Unit -08706 STIPEND SALARY GOODS GUARD STATE BANK OF INDIA,CHINNAGANJAM 31193188615 SBIN0003237

071648 04/02/2015 23315 201400308910 STP01530 S, PRANESWARA KUMAR Supplementary Salary Bill for SS1923090 & Bill Unit -08706 STIPEND SALARY GOODS GUARD STATE BANK OF HYDERABAD,ELURU 62124771993 SBHY0021186

071648 04/02/2015 10410 201400308915 09891493 M CHELLA RAO CTG M CHELLA RAO PEON BU 09263 STATE BANK OF INDIA,PAYAKARAOPETA 33731110702 SBIN0002778

071648 04/02/2015 29438 201400308916 09868288 Y.SAMBASIVA RAO Supplementary Salary Bill for SS1922438 & Bill Unit -09130 Y. SAMBASIVA RAO WELDER KH STATE BANK OF HYDERABAD,RAYANAPADU 52168687143 SBHY0020397

071648 04/02/2015 83752 201400308929 11518856 B.SRINIVASARAO INC ARREARS B. SRINIVASARAO SHUNTER BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036548 SBHY0020713

071648 04/02/2015 21003 201400308930 09691390 P MURALI KRISHNA PAY ARREARS P MURALI KRISHNA LOCO PILOT BU 424 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 10052529675 SBIN0003723

071648 04/02/2015 30956 201400308931 09691418 K SRINIVAS PAY ARREARS K SRINIVAS SHUNTER BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101975976 SBHY0020713

071648 04/02/2015 26383 201400308932 09327850 G.S.M.PRASAD INC ARREARS G. S. M. PRASAD LOCO PILOT BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010715405 SBHY0020713

071648 04/02/2015 44373 201400308933 09508004 SK.KHADER SAHEB INC ARREARS SK. KHADER SAHEB LOCO PILOT BU 424 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200012915 SYNB0003342

071648 04/02/2015 43331 201400308934 09678049 SK.KHADER BASHA INC ARREARS SK. KHADER BASHA LOCO PILOT BU 424 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279099202 SBIN0003481

071648 04/02/2015 73121 201400308935 09672886 I BALU NAIK INC ARREARS I BALU NAIK LOCO PILOT BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101968131 SBHY0020713

071648 04/02/2015 12952 201400309143 09832683 D.VENKATESWARA RAO MACP ARREARS D. VENKATESWARA RAO TRAINEE TRACKM BU 273 SYNDICATE BANK,GUDIVADA 3354201007741 SYNB0003354

071648 04/02/2015 24732 201400309159 09358900 APPARAO.N REVISION OF PAY A/S N. APPARAO TELECOMM MAINTAINEER BU 08873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102028287 SBHY0020713

071648 04/02/2015 122 201400309182 11513615 T SANYASI RAO INC ARREARS T SANYASI RAO LOCO PILOT BU 424 STATE BANK OF INDIA,SRIHARIKOTA 30224864872 SBIN0001982

071648 04/02/2015 5807 201400309183 11518248 A V BHASKARA RAO INC ARREARS A V BHASKARA RAO LOCO PILOT 424 STATE BANK OF INDIA,SRIHARIKOTA 30697523615 SBIN0001982

071648 04/02/2015 5157 201400309184 09691406 R R MOHAN RAO INC ARREARS R R MOHAN RAO LOCO PILOT BU 424 STATE BANK OF INDIA,SRIHARIKOTA 31143492942 SBIN0001982

071648 04/02/2015 34029 201400309186 09350792 NARASIMHAMANDADI K Supplementary Salary Bill for SS1903974 & Bill Unit -08874 K NARASIMHAMANDADI ELEC. SIGNAL STATE BANK OF INDIA,MORRISPET ADB 10146882549 SBIN0001965

071648 04/02/2015 31283 201400309187 09258735 ABRAHAM C H Supplementary Salary Bill for SS1903976 & Bill Unit -08874 C H ABRAHAM ELEC SIGNAL SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200047662 SYNB0003340

071648 04/02/2015 46078 201400309188 09353150 RAMA MOHANARAYALU P Supplementary Salary Bill for SS1903973 & Bill Unit -08904 P RAMA MOHANARAYALU MASTER CRAFTSMANANDHRA BANK,ELURU 012310025000784 ANDB0000123

071648 04/02/2015 31994 201400309189 09355935 SATYANARAYANA RAJU Supplementary Salary Bill for SS1903975 & Bill Unit -08880 CH SATYANARAYANA RAJU TECH STATE BANK OF INDIA,JAGANNAIKPUR, KAKINADA 20184467623 SBIN0002729

071648 04/02/2015 52524 201400309195 09648136 B.SUBBARAO Supplementary Salary Bill for SS1909005 & Bill Unit -08440 B. SUBBARAO MASTER CARFTSMAN INDIAN BANK,NANDIGAMA 461463827 IDIB000N068

071648 04/02/2015 27097 201400309205 09850235 SUBBA RAO CH Supplementary Salary Bill for SS1904028 & Bill Unit -09263 CH SUBBA RAO TRACKMAINTAINER IV SYNDICATE BANK,RAJAHMUNDRY 32512200040830 SYNB0003251

071648 04/02/2015 43257 201400309206 07308218 M RAM BABU Supplementary Salary Bill for SS1903841 & Bill Unit -09266 M RAM BABU OS ANDHRA BANK,ELURU 012310100057616 ANDB0000123

071648 04/02/2015 29260 201400309207 09850922 P LOVARAJU Supplementary Salary Bill for SS1903912 & Bill Unit -09256 P LOVARAJU TRACKMAINTAINER IV STATE BANK OF INDIA,TUNI 34507709554 SBIN0000942

071648 04/02/2015 30671 201400309208 09841830 P.KRISHNA Supplementary Salary Bill for SS1903869 & Bill Unit -P. KRISHNA TRACKMINATINER IV BU 09325 SYNDICATE BANK,ELURU 36202200050277 SYNB0003620

071648 04/02/2015 31741 201400309209 09487669 AMBICA PRASAD Supplementary Salary Bill for SS1903840 & Bill Unit -09266 AMBICA PRASAD TRAINEE TRACKMAN SYNDICATE BANK,ELURU 36202200051693 SYNB0003620

071648 04/02/2015 32385 201400309210 09493293 P.RAJESWARARAO Supplementary Salary Bill for SS1903803 & Bill Unit -08273 P. RAJESWARARAO TRACKMAINTAINER IVINDIAN BANK,VADLAMANNADU 587414082 IDIB000V049

071648 04/02/2015 35141 201400309211 09453386 SK.MD.KHASIM. Supplementary Salary Bill for SS1904009 & Bill Unit -09270 SK. MD.KHASIM B/LAYER GR1 SYNDICATE BANK,GUDIVADA 33542200009405 SYNB0003354

071648 04/02/2015 21800 201400309221 09808346 P.YANADI RAO ADVANCE OF TA STAFF OF BU 10842 ANDHRA BANK,BAPATLA 003710021080217 ANDB0000037

071648 04/02/2015 21800 201400309221 09807100 K.PRASAD ADVANCE OF TA STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101964249 SBHY0020713

071648 04/02/2015 21800 201400309221 09807743 K.SUDARSANA BABU ADVANCE OF TA STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102017741 SBHY0020713

071648 04/02/2015 21800 201400309221 09807238 K.V.RAMANAIAH ADVANCE OF TA STAFF OF BU 10842 SYNDICATE BANK,CHIRALA 36602180000812 SYNB0003660

071648 04/02/2015 21800 201400309221 09806556 A.PREMAIAH ADVANCE OF TA STAFF OF BU 10842 SYNDICATE BANK,ONGOLE 36402200073216 SYNB0003640

071648 04/02/2015 16518 201400309222 IG120003 V.DHANAKOTESWARI Supplementary Salary Bill for SS1904033 & Bill Unit -08635 V. DHANAKOTESWARI COMML CLERK STATE BANK OF INDIA,A U ENGG COLLEGE CAMPUS 30143088627 SBIN0003170

071648 04/02/2015 16041 201400309223 IG120003 V.DHANAKOTESWARI Supplementary Salary Bill for SS1904034 & Bill Unit -08635 V. DHANAKOTESWARI COMML CLERK STATE BANK OF INDIA,A U ENGG COLLEGE CAMPUS 30143088627 SBIN0003170

071648 04/02/2015 6775 201400309225 09841842 P.KONDALA RAO OT ARREARS P. KONDALA RAO SPL. GATEMAN BU 09325 STATE BANK OF INDIA,NARAYANAPURAM 20141871285 SBIN0004718

071648 04/02/2015 14616 201400309226 01967137 V.SREERAMULU OT ARREARS V. SREERAMULU SPL. GATEMAN BU 09325 SYNDICATE BANK,ELURU 36202030004501 SYNB0003620

071648 04/02/2015 38701 201400309228 03966318 D.VIJAYA GANESH REVISION OF PAY A/S D. VIJAYA GANESH SR. BOOKING CLERK BU 08646 ANDHRA BANK,RAJAHMUNDRY 046510011023098 ANDB0000465

071648 04/02/2015 13197 201400309229 09278217 B HARI SAI RAM MACP ARREARS B HARI SAI RAM PMA BU 08679 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62100303884 SBHY0020713

071648 04/02/2015 9681 201400309230 09266770 D SIVA NAIK MACP ARREARS D SIVA NAIK PMA BU 08646 SYNDICATE BANK,MACHILIPATNAM 33472010007537 SYNB0003347

071648 04/02/2015 7596 201400309232 IG120230 D.SUSMITHA REVISION OF PAY A/S D. SUSMITHA TTI BU 08646 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 20090065177 SBIN0007899

071648 04/02/2015 31787 201400309233 09864374 T BHANUMITRA RAO MACP ARREARS T BHANUMITRA RAO PMA BU 08642 INDIAN BANK,VADLAMANNADU 587402236 IDIB000V049

071648 04/02/2015 40431 201400309234 09660525 SK.GH.MD.JEELANI PAY ARREARS SK. CH.MD. JEELANI LOCO PILOT BU 08427 STATE BANK OF INDIA,NELLORE TOWN 30133368038 SBIN0001163

071648 04/02/2015 23500 201400309235 09683173 PREMKUMAR R PAY ARREARS STAFF OF LOCO PILOT STAFF OF BU 08427 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200065109 SYNB0003342

071648 04/02/2015 33168 201400309235 09684062 G SRINIVASULU PAY ARREARS STAFF OF LOCO PILOT STAFF OF BU 08427 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52205914788 SBHY0020713

071648 04/02/2015 59607 201400309235 09679900 JAMES P.M.DIAS PAY ARREARS STAFF OF LOCO PILOT STAFF OF BU 08427 INDIAN OVERSEAS BANK,BOGOLE-BITRAGUNTA 045601000005478 IOBA0000456

071648 04/02/2015 52293 201400309235 09688882 K RAVI KUMAR PAY ARREARS STAFF OF LOCO PILOT STAFF OF BU 08427 STATE BANK OF INDIA,KAVALI 10905839104 SBIN0000858

071648 04/02/2015 52293 201400309235 09689011 P BABU RAO PAY ARREARS STAFF OF LOCO PILOT STAFF OF BU 08427 STATE BANK OF INDIA,ONGOLE 10957401863 SBIN0000890

071648 04/02/2015 13136 201400309235 09662376 SK.BABU PAY ARREARS STAFF OF LOCO PILOT STAFF OF BU 08427 STATE BANK OF INDIA,KAVALI 33600682033 SBIN0000858

071648 04/02/2015 31951 201400309235 03683217 SK.SHANAWAZ PAY ARREARS STAFF OF LOCO PILOT STAFF OF BU 08427 STATE BANK OF INDIA,NELLORE 10604344045 SBIN0000887

071648 04/02/2015 28495 201400309237 09490553 CH.ZACHARAIAH Supplementary Salary Bill for SS1924906 & Bill Unit -09267 CH. ZACHARAIAH TRACKMAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62390601196 SBHY0020713

071648 04/02/2015 35604 201400309238 09841430 SK.BAJEE Supplementary Salary Bill for SS1924903 & Bill Unit -09267 SK. BAJEE TECH ANDHRA BANK,HANUMAN JUNCTION 020010100085008 ANDB0000200

071648 04/02/2015 33681 201400309239 09832830 CH NOOKARAJU Supplementary Salary Bill for SS1903908 & Bill Unit -09256 CH. NOOKARAJU TRACKMAN STATE BANK OF INDIA,TUNI 34500361455 SBIN0000942

071648 04/02/2015 81599 201400309240 09648707 P.VIJAY KUMAR INC ARREARS P. VIJAYA KUMAR LOCO PILOT BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20052974745 SBIN0009001

071648 04/02/2015 36844 201400309241 09673039 VENKATA RAMANA A INC ARREARS A VENKATA RAMANA LOCO PILOT BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036286 SBHY0020713

071648 04/02/2015 20776 201400309242 09858969 SANJEEVA RAO G INC ARREARS G SANJEEVA RAO LOCO PILOT BU 424 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200069520 SYNB0003342

071648 04/02/2015 13600 201400309243 09333745 I.RAVI KUMAR TRANSPORT ARR I. RAVI KUMAR LOCO PILOT BU 424 ANDHRA BANK,ALCOTGARDENS 002110011011761 ANDB0000021

071648 04/02/2015 30908 201400309244 11519204 B GANESH KUMAR INC ARREARS B GANESH KUMAR SHUNTER BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102024511 SBHY0020713

071648 04/02/2015 30893 201400309247 IG140861 R. VEERA BABU Supplementary Salary Bill for SS1924899 & Bill Unit -10842 SALARY FOR DEC/2014 STAFF OF RPF STATE BANK OF INDIA,NAYAKANGUDEM 20147742061 SBIN0008504

071648 04/02/2015 30893 201400309247 IG140860 N. UMASANKAR Supplementary Salary Bill for SS1924899 & Bill Unit -10842 SALARY FOR DEC/2014 STAFF OF RPF STATE BANK OF INDIA,NELLORE TOWN 34512134191 SBIN0001163

071648 04/02/2015 29717 201400309247 IG140859 BANALA SANKAR RAO Supplementary Salary Bill for SS1924899 & Bill Unit -10842 SALARY FOR DEC/2014 STAFF OF RPF STATE BANK OF INDIA,PARVATHIPURAM 33669803549 SBIN0000895

071648 04/02/2015 15000 201400309256 IJ090116 R.GANESH KUMAR Supplementary Salary Bill for 1547776 & Bill Unit -TUIT.FEE R .GANESH KUMAR TRACKMAINTAINER IV BU 09263STATE BANK OF HYDERABAD,ANAKAPALLE 62050817602 SBHY0020332

071648 04/02/2015 14825 201400309278 STP00860 K.BHASKAR YADAV STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913

071648 04/02/2015 15851 201400309278 STP01260 K.KAMALAKAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,DUVVADA, VISAKHAPATNAM 52205904554 SBHY0021297

071648 04/02/2015 15851 201400309278 STP01285 K.Kumar Yadav STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343614034 SBHY0020713

071648 04/02/2015 15851 201400309278 STP01275 K.NAGA RAJU STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,NIDAMANURU 33035854754 SBIN0012654

071648 04/02/2015 14825 201400309278 STP01021 K.NAVEEN STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815

071648 04/02/2015 14825 201400309278 STP00395 K.P.Ch.L.Ganesh Kumar STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179

071648 04/02/2015 15851 201400309278 STP01294 K.Satyanarayana STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,GAJAPATHINGARAM 20124429940 SBIN0001458

071648 04/02/2015 14390 201400309278 STP01191 K.VAMSI KRISHNA STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899

071648 04/02/2015 36356 201400309278 STP01074 K.Venkatesh Naik STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,UPPAL (PEERZADIGUDA) 20011030397 SBIN0012664

071648 04/02/2015 15851 201400309278 STP01346 KAMAL NAYAN STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62345719760 SBHY0020713

071648 04/02/2015 10513 201400309278 STP01008 Lankey.RAMBABU STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,MADHURANAGAR 20188894979 SBIN0011726

071648 04/02/2015 14390 201400309278 STP01231 M.CH.Venkata Reddy STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33141130183 SBIN0009001

071648 04/02/2015 9333 201400309278 STP01010 M.JAGADEESH STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,ECIL, HYDERABAD 20167187046 SBIN0002714

071648 04/02/2015 15851 201400309278 STP01344 M.MUTYALA RAO STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32246520976 SBIN0011663

071648 04/02/2015 14825 201400309278 STP00858 N.ARUN KUMAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,LALACHERUVU 32880409251 SBIN0010785

071648 04/02/2015 15851 201400309278 STP01299 Naresh Kumar Meena STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,KHANDELWAL MOTORS PVT. LTD. , MAHWA 33849145947 SBIN0011398

071648 04/02/2015 14825 201400309278 STP01023 O . SAI RAM STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32933114830 SBIN0003481

071648 04/02/2015 14390 201400309278 STP01353 P.B.C.AMARNATH STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 30282501976 SBIN0016313

071648 04/02/2015 15851 201400309278 STP01271 P.BALAJI STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,MUNAGAPAKA 30769649651 SBIN0003135

071648 04/02/2015 15851 201400309278 STP01403 A. BABU RAO STIPEND SALARY STAFF OF BU 00000 ANDHRA BANK,SIMHACHALAM 050810011007799 ANDB0000508

071648 04/02/2015 15851 201400309278 STP01250 A. RAJESH STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,REPALLE 31337886052 SBIN0000911

071648 04/02/2015 15851 201400309278 STP01273 A.Ramesh Babu STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,BAPATLA 31322625042 SBIN0000815

071648 04/02/2015 15851 201400309278 STP01255 A.SUBRAMANYAM STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62350253360 SBHY0020713

071648 04/02/2015 15851 201400309278 STP01254 A.Satyanarayana STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,MALKAPURAM 31212391673 SBIN0001738

071648 04/02/2015 15851 201400309278 STP01350 ANURAG KUMAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62347980197 SBHY0020713

071648 04/02/2015 15851 201400309278 STP01280 ASHOK KUMAR STIPEND SALARY STAFF OF BU 00000 PUNJAB NATIONAL BANK,ROOPWAS 6390000100068290 PUNB0639000

071648 04/02/2015 35280 201400309278 STP01381 Abhinash Mohapatra STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA 33426371536 SBIN0013589

071648 04/02/2015 15851 201400309278 STP01264 B.ESWAR RAO STIPEND SALARY STAFF OF BU 00000 ANDHRA BANK,ANANTAVARAM 072210100018927 ANDB0000722

071648 04/02/2015 15851 201400309278 STP01348 B.Nagendra Prasad STIPEND SALARY STAFF OF BU 00000 ANDHRA BANK,DHARMAVARAM-ELURU 013810100047734 ANDB0000138

071648 04/02/2015 15851 201400309278 STP01258 B.SURESH KUMAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,MALANCHA 32850662946 SBIN0014099

071648 04/02/2015 15851 201400309278 STP01288 Bahadur singh Meena STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613450 SBHY0020713

071648 04/02/2015 15851 201400309278 STP01278 CH.Prasad Babu STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,CHANDOLE 32487130823 SBIN0002700

071648 04/02/2015 15851 201400309278 STP01482 DASARATHA . TUDU STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,MADHURANAGAR 34329551862 SBIN0011726

071648 04/02/2015 15851 201400309278 STP01282 DEVENDRA MEENA STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343615673 SBHY0020713

071648 04/02/2015 15851 201400309278 STP01283 DILKESH MEENA STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,TOWN AREA SAWAI MODHOPUR 33786903208 SBIN0007492

071648 04/02/2015 35280 201400309278 STP01380 E. ANIL KUMAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,HYDERABAD 62208170737 SBHY0020071

071648 04/02/2015 14390 201400309278 STP01232 G. HARISH REDDY STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313

071648 04/02/2015 15851 201400309278 STP01277 G.BABU STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA 30059072441 SBIN0004243

071648 04/02/2015 15230 201400309278 STP00389 G.D.Krupa Kumar STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,APP MILLS 32128775830 SBIN0001980

071648 04/02/2015 15851 201400309278 STP01297 G.Dayal Singh STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,HINDAUN CITY 33845473290 SBIN0007092

071648 04/02/2015 35280 201400309278 STP01378 G.SATISH REDDY STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,ONGOLE 20021394332 SBIN0000890

071648 04/02/2015 15851 201400309278 STP01351 G.V.V.S.N.MURTHY STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62345733795 SBHY0020713

071648 04/02/2015 15851 201400309278 STP01486 Gali. ASHOK STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,ONGOLE 31792903623 SBIN0000890

071648 04/02/2015 15851 201400309278 STP01268 J.V.Sreenivasa Rao STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 32431061068 SBIN0003723

071648 04/02/2015 15851 201400309278 STP01293 M.RAMANAYYA STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,VISHAKHAPATNAM SPL. ECO. ZONE, VISHAKHAPATNAM30042190204 SBIN0004346

071648 04/02/2015 15851 201400309278 STP01259 M.RAMESH STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,AGANAMPUDI 30682589812 SBIN0006832

071648 04/02/2015 15851 201400309278 STP01263 M.SALMAN RAJU STIPEND SALARY STAFF OF BU 00000 ANDHRA BANK,ASHOKNAGAR (ELURU) 071910100035951 ANDB0000719

071648 04/02/2015 15851 201400309278 STP01296 MAHENDRA KUMAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,MEDI, RAJASTHAN 33568453246 SBIN0015804

071648 04/02/2015 15851 201400309278 STP01284 MANRAJ MEENA STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613405 SBHY0020713

071648 04/02/2015 15851 201400309278 STP01292 Man Mohan Kumar STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,ARARIA 33141650341 SBIN0000009

071648 04/02/2015 15851 201400309278 STP01267 Manoranjan Behera STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,GOPALPUR 30830583652 SBIN0012053

071648 04/02/2015 15851 201400309278 STP01256 N. RAMGOPAL STIPEND SALARY STAFF OF BU 00000 ANDHRA BANK,GOLLAPROLE 014410011017492 ANDB0000144

071648 04/02/2015 15851 201400309278 STP01343 CH.SANKARA RAO STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,ADB, SRUNGAVARAPU KOTA 32202315732 SBIN0001585

071648 04/02/2015 15851 201400309278 STP01295 CH.SUBBA RAO STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,KOTHAPETA 20145552005 SBIN0000982

071648 04/02/2015 14825 201400309278 STP00857 CH.YANADA SAGAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815

071648 04/02/2015 14825 201400309278 STP00994 Ch.Surya Teja STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20072104304 SBIN0012667

071648 04/02/2015 14825 201400309278 STP01027 D. CHINNA BABU STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713

071648 04/02/2015 15851 201400309278 STP01257 D.RAMPRASAD STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,AGANAMPUDI 30191885933 SBIN0006832

071648 04/02/2015 15851 201400309278 STP01270 D.Sanjeev Kumar STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,GOVERNORPET 30616999678 SBIN0001008

071648 04/02/2015 15851 201400309278 STP01272 P.VIJAY KUMAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,GUDUR 30911808828 SBIN0000843

071648 04/02/2015 15851 201400309278 STP01352 Premjeet Kumar STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62347979793 SBHY0020713

071648 04/02/2015 15851 201400309278 STP01251 R.NALEEN KUMAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,MOGALTUR 33778470455 SBIN0002757

071648 04/02/2015 15851 201400309278 STP01291 RAJESH KUMAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344032429 SBHY0020713

071648 04/02/2015 15851 201400309278 STP01269 RUPESH KUMAR STIPEND SALARY STAFF OF BU 00000 PUNJAB NATIONAL BANK,JEHANABAD 0228000100357930 PUNB0022800

071648 04/02/2015 15851 201400309278 STP01286 Rajesh Kumar Meena STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,DAUSA 32867282811 SBIN0007865

071648 04/02/2015 15851 201400309278 STP01289 Rakesh Kumar Meena STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613483 SBHY0020713

071648 04/02/2015 15851 201400309278 STP01488 S. Parameswara Rao STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,KOTHAVALASA 31038900474 SBIN0001673

071648 04/02/2015 15851 201400309278 STP01279 S.N.Satyanarayana STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,AMADALAVALASA 30723245471 SBIN0001012

071648 04/02/2015 9333 201400309278 STP01009 S.RAKESH KUMAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,ECIL, HYDERABAD 31226014847 SBIN0002714

071648 04/02/2015 14825 201400309278 STP00996 S.RAVI KUMAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916

071648 04/02/2015 14825 201400309278 STP00394 S.SURESH BABU STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046

071648 04/02/2015 15851 201400309278 STP01347 S.V.R.Kumar Babu STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 33885932511 SBIN0008028

071648 04/02/2015 15851 201400309278 STP01281 SANJAY MEENA STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20218423487 SBIN0003481

071648 04/02/2015 15851 201400309278 STP01345 SAROJ PAL STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,BEHEA 32959502684 SBIN0003643

071648 04/02/2015 16348 201400309278 STP00987 SD.ASZAD AHMED STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163

071648 04/02/2015 36356 201400309278 STP01130 Y.S.C.SRINIVAS STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,VIDYANAGAR, HYDERABAD 20138454290 SBIN0003608

071648 04/02/2015 15851 201400309278 STP01261 Yadav chandra Dutta STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,CHANDANKIARI 33266716062 SBIN0001368

071648 04/02/2015 15851 201400309278 STP01342 P.BHIMA RAO STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,SOMPETA 30864597431 SBIN0000964

071648 04/02/2015 15851 201400309278 STP01349 P.J.S.V.V.PRASAD STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,MARKET STREET, PALAKOL 10744060130 SBIN0012992

071648 04/02/2015 15851 201400309278 STP01266 P.Jaganmohan Rao STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,ELURU 30465483473 SBIN0000836

071648 04/02/2015 15851 201400309278 STP01276 P.KIRAN KUMAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,TREASURY BRANCH GUNTUR 20076109455 SBIN0006307

071648 04/02/2015 14825 201400309278 STP01024 P.RAJU STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713

071648 04/02/2015 15851 201400309278 STP01274 P.RAM BABU STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,GARIVIDI 32176722133 SBIN0004827

071648 04/02/2015 15851 201400309278 STP01265 P.RAMESH BABU STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,VUYYURU 30210114121 SBIN0001408

071648 04/02/2015 14825 201400309278 STP01022 SK.SALEEM MALLIK STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,ITHANAGAR, TENALI 30406319025 SBIN0006558

071648 04/02/2015 15851 201400309278 STP01298 Satishkumar Sharma STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,BANDIKUI 33847095644 SBIN0012821

071648 04/02/2015 15851 201400309278 STP01287 Sudhansu Kumar.P STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,BANKI 33108015944 SBIN0000222

071648 04/02/2015 27745 201400309278 STP01481 T. SURESH STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62376342275 SBHY0020713

071648 04/02/2015 15851 201400309278 STP01290 TEJRAM MEENA STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,MAN TOWN SAWAI MADHOPUR 33020168262 SBIN0004628

071648 04/02/2015 14825 201400309278 STP01141 Three Krishna . M STIPEND SALARY STAFF OF BU 00000 ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021

071648 04/02/2015 15851 201400309278 STP01253 V . PRAKASH STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,MAHARANIPETA 32771844916 SBIN0000754

071648 04/02/2015 15851 201400309278 STP01487 V.JOHN BENNY STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33092557797 SBIN0003481

071648 04/02/2015 14825 201400309278 STP01132 V.SURENDRA NADH STIPEND SALARY STAFF OF BU 00000 ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037

071648 04/02/2015 15851 201400309278 STP01252 K . SATISH STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,APPALARAJUPURAM, VIZAG DIST 20187101857 SBIN0015389

071648 04/02/2015 14825 201400309278 STP00986 K. ISSAC STIPEND SALARY STAFF OF BU 00000 BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605

071648 04/02/2015 14825 201400309278 STP00396 K. Sandeep Chowta STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713

071648 04/02/2015 35330 201400309278 STP01379 K. VISWANATH STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62356541909 SBHY0020713

071648 04/02/2015 14293 201400309281 IG120178 AMBATI PRUDHVI RAJ Supplementary Salary Bill for SS1924967 & Bill Unit -08126-INC A/S BILL A P RAJ/TE/SL/BZA STATE BANK OF INDIA,KAVALI TOWN BRANCH 31977209728 SBIN0012950

071648 04/02/2015 108987 201400309328 IG060237 AJAY KUMAR Supplementary Salary Bill for SS1924987 & Bill Unit -08706 AJAY KUMAR SR. PASSENGER GRD STATE BANK OF HYDERABAD,RAJAHMUNDRY 62015416977 SBHY0020339

071654 05/02/2015 13458 201400308466 09810663 P VARMA RAJU STEPPING UP PAY ARR STAFF OF 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62018611090 SBHY0020713

071654 05/02/2015 24238 201400308466 01808205 S. NAGESWARA RAO STEPPING UP PAY ARR STAFF OF 10820 STATE BANK OF INDIA,GANDHI NAGAR 10442795931 SBIN0001208

071654 05/02/2015 28370 201400308522 09804742 P.NARASIMHA RAO INC ARREARS P .NARASIMHA RAO SUB BU 10845 STATE BANK OF INDIA,CHINNAGANJAM 30388740428 SBIN0003237

071654 05/02/2015 8975 201400308907 IG140385 G.ANAND PLB 2013-14 G.ANAND KH BU 08509 STATE BANK OF INDIA,NARSAPUR 31678965548 SBIN0000885

071654 05/02/2015 32898 201400309142 09460305 SK.MASTHANVALI Supplementary Salary Bill for SS1903823 & Bill Unit -09252 SK. MASTHANVALI PAINTER SYNDICATE BANK,KAKINADA 32502200023225 SYNB0003250

071654 05/02/2015 25437 201400309204 09894998 NOOKALAMMA N Supplementary Salary Bill for SS1903817 & Bill Unit -09259 N. NOOKALAMMA TRACKMAINTAINER IVSYNDICATE BANK,KAKINADA 32502200025436 SYNB0003250

071654 05/02/2015 30893 201400309246 IG140858 BURRA SURESH GOUD Supplementary Salary Bill for SS1924901 & Bill Unit -10820 BURA SURESH GOUD SUB INSPECTOR STATE BANK OF INDIA,KESAMUDRAM 20147742072 SBIN0012717

071654 05/02/2015 5063 201400309257 09804870 G.YACOB RMA ARR G. YACOB HEAD CONSTABLE BU 10822 STATE BANK OF HYDERABAD,SAMALKOT 62320876131 SBHY0021046

071654 05/02/2015 2589 201400309258 09804870 G.YACOB ADHOC PLB 2013-14 G. YACOB HEAD CONSTABLE BU 10822 STATE BANK OF HYDERABAD,SAMALKOT 62320876131 SBHY0021046

071654 05/02/2015 7273 201400309259 03811360 V.K.PRAKASH RMA ARR V. K. PRAKASH HEAD CONSTABLE BU 10822 ANDHRA BANK,SIMHACHALAM 0508100081747 ANDB0000508

071654 05/02/2015 2817 201400309260 09805011 Y. SARABANDI RMA ARR Y. SARABANDI SUB INSPECTOR BU 10822 STATE BANK OF INDIA,MORRISPET ADB 10146884386 SBIN0001965

071654 05/02/2015 2817 201400309261 09806672 K SATYANARAYANA RMA ARR K. SATYANARAYANA HEAD CONSTABLE BU 10822 CANARA BANK,NIDADAVOLE 1409101106555 CNRB0001409

071654 05/02/2015 6150 201400309262 09813767 U.RAJU RMA ARR U. RAJU HEAD CONSTABLE BU 10822 STATE BANK OF INDIA,NIDADAVOLE 20161578126 SBIN0001437

071654 05/02/2015 3164 201400309263 09813767 U.RAJU ADHOC BONUS 2013-14 U. RAJU HEAD CONSTABLE BU 10822 STATE BANK OF INDIA,NIDADAVOLE 20161578126 SBIN0001437

071654 05/02/2015 26688 201400309264 IG140877 GODBOLE SANGHARSH PANDURANGSupplementary Salary Bill for SS1924994 & Bill Unit -09271 GODBOLE SANGHARSH PANDURANG KHSTATE BANK OF INDIA,PARBHANI 31470743824 SBIN0003667

071654 05/02/2015 23071 201400309265 IG140876 THANDI RAM MEENA Supplementary Salary Bill for SS1924995 & Bill Unit -09271 THANDI RAM MEENA KH PUNJAB NATIONAL BANK,THODABHIM, RAJASTHAN 6931000100030562 PUNB0693100

071654 05/02/2015 10797 201400309267 09872656 E.ANKAIAH PAY ARTREARS B. ANKAIAH TRACKMAITAINER IV BU 09278 SYNDICATE BANK,NELLORE DARGAMITTA 34622200039333 SYNB0003462

071654 05/02/2015 36023 201400309269 09326601 WILLIAM RAJU P RESTURINGPAY ARR WILLIAM RAJU TECH BU 08178 VIJAYA BANK,NARSAPUR,ANDHRA PRADESH 404401010006923 VIJB0004044

071654 05/02/2015 35200 201400309270 09315925 SIVA RAO R REVISION OF PAY R SIVA RAO TECH BU 08177 STATE BANK OF INDIA,ONGOLE 30302285093 SBIN0000890

071654 05/02/2015 35160 201400309271 09310939 NAGESWARA RAO D PAY ARREARS D NAGESWARA RAO TECH BU 08178 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62175584675 SBHY0020713

071654 05/02/2015 4487 201400309272 05542224 M JAYANARAYANA DIFF OF PLB 2013-14 M JAYANARAYANA TECH BU 08179 STATE BANK OF INDIA,GOOTY 11449396625 SBIN0000976

071654 05/02/2015 14390 201400309284 STP01370 ABDUL HAFEEZ STP SALARY OF JAN-2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR 62193968296 SBHY0020121

071654 05/02/2015 14390 201400309284 STP01382 CH.SIVAKUMAR STP SALARY OF JAN-2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62387434130 SBHY0020713

071654 05/02/2015 28583 201400309284 STP01036 K.NAGA RAJU STP SALARY OF JAN-2015 STAFF OF BU 08440 STATE BANK OF INDIA,BHATTIPROLU 33095748199 SBIN0002697

071654 05/02/2015 14390 201400309284 STP01313 K.SAIRAM STP SALARY OF JAN-2015 STAFF OF BU 08440 STATE BANK OF INDIA,NELLORE TOWN 30378876767 SBIN0001163

071654 05/02/2015 14825 201400309284 STP00992 Y.BHASKARA RAJU STP SALARY OF JAN-2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115771064 SBHY0020713

071654 05/02/2015 14845 201400309284 STP00726 N.RAVI KUMAR STP SALARY OF JAN-2015 STAFF OF BU 08440 STATE BANK OF INDIA,KOVVUR 32085765180 SBIN0000860

071654 05/02/2015 5057 201400309284 STP00861 R.SHIVA NAIK STP SALARY OF JAN-2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62288529444 SBHY0020713

071654 05/02/2015 14825 201400309284 STP00006 S.PAVAN SAI STP SALARY OF JAN-2015 STAFF OF BU 08440 STATE BANK OF INDIA,TUNI 32446354296 SBIN0000942

071654 05/02/2015 14390 201400309284 STP00993 K.SRIKANTH STP SALARY OF JAN-2015 STAFF OF BU 08440 ANDHRA BANK,HANUMAN JUNCTION 020010100005385 ANDB0000200

071654 05/02/2015 14390 201400309284 STP01061 SHAIK.BAJI STP SALARY OF JAN-2015 STAFF OF BU 08440 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32244109004 SBIN0012950

071654 05/02/2015 15850 201400309284 STP01375 SK.Mastan valli STP SALARY OF JAN-2015 STAFF OF BU 08440 ANDHRA BANK,GANDHINAGAR 014210100052790 ANDB0000142

071654 05/02/2015 15850 201400309284 STP01369 SK.SUBHANI BASHA STP SALARY OF JAN-2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,ONGOLE 62236802959 SBHY0020773

071654 05/02/2015 15777 201400309293 09807469 DURGA RAO I STPING UP PAY ARR DURGA RAO CATERING MANAGER BU 08139 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023119 SBHY0020713

071654 05/02/2015 19006 201400309315 IG140832 S.ARCHANA Supplementary Salary Bill for SS1924991 & Bill Unit -641 S. ARCHAN A COMML CLERK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62360393952 SBHY0020713

071654 05/02/2015 17255 201400309316 IG140832 S.ARCHANA Supplementary Salary Bill for SS1924996 & Bill Unit -08641 S. ARCHANA COMML CLERK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62360393952 SBHY0020713

071654 05/02/2015 19006 201400309317 IG140853 K.DIVYA Supplementary Salary Bill for SS1924943 & Bill Unit -08641 K. DIVYA COMML CLERK VIJAYA BANK,TENALI,ANDHRA PRADESH 406901011001415 VIJB0004069

071654 05/02/2015 17255 201400309318 IG140853 K.DIVYA Supplementary Salary Bill for SS1924989 & Bill Unit -08641 K. DIVYA COMML CLERK VIJAYA BANK,TENALI,ANDHRA PRADESH 406901011001415 VIJB0004069

071654 05/02/2015 4487 201400309322 00869653 MD.GOUSE PLB 2013-14 MD. GOUSE SM BU 08651 STATE BANK OF INDIA,STADIUM ROAD, ELURU 10772960310 SBIN0009771

071654 05/02/2015 33558 201400309323 09279118 T RADHAKRISHNAN LEAVE REGULAR T RADHAKRISHNAN BOX BOY BU 08651 STATE BANK OF INDIA,ELURU BAZAR 20079474006 SBIN0002715

071654 05/02/2015 27745 201400309327 STP01312 N.V.GURU PRASAD Supplementary Salary Bill for SS1925016 & Bill Unit -08171 N. V. GURU PRASAD APP STATE BANK OF INDIA,DHONE 10755690308 SBIN0000834

071654 05/02/2015 17980 201400309329 07660844 I.B.S JAYAKRISHNA Supplementary Salary Bill for SS1925087 & Bill Unit -SUP BILL INCE A/SIN F/O I B S JAYAKRISHNA BU 480STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 10357961351 SBIN0008028

071663 06/02/2015 26280 201400200201 HZ120032 SIMRANJEET SINGH KAHLON Supplementary Salary Bill for SS1925081 & Bill Unit -Suppl.Bill for drawal of Salary in favour of Sri Simranjeet Singh Kahlon,IRPS,APO/Elec/BZA.AXIS BANK,BYRAMJI TOWN, NAGPUR 912010048209503 UTIB0000804

071663 06/02/2015 31780 201400308846 01332510 ABDUL KHAYYUM INC A/S ABDUL KHAYUM TOWER CAR DRIVER BU 08515 STATE BANK OF INDIA,NAMBURU 30623010167 SBIN0011994

071663 06/02/2015 11636 201400308867 IG140626 K.VENU STIPEND SALARY STAFF OF BU 08706 ICICI BANK LTD,GUNTUR 067901000338 ICIC0006307

071663 06/02/2015 11636 201400308867 IG140675 K.SUNEEL BABU STIPEND SALARY STAFF OF BU 08706 STATE BANK OF INDIA,TANGUTURU 31973544159 SBIN0002796

071663 06/02/2015 23315 201400308875 IG140675 K.SUNEEL BABU STIPEND SALARY STAFF OF BU 08706 STATE BANK OF INDIA,TANGUTURU 31973544159 SBIN0002796

071663 06/02/2015 23315 201400308875 IG140626 K.VENU STIPEND SALARY STAFF OF BU 08706 ICICI BANK LTD,GUNTUR 067901000338 ICIC0006307

071663 06/02/2015 8975 201400308883 II070391 B.ARJUNUDU PAY ARR B. ARJUNUDU LOCO PILOT BU 427 STATE BANK OF INDIA,GUNTAKAL 30259202942 SBIN0000957

071663 06/02/2015 8975 201400308884 II110457 B.RAVIKUMAR PLB 2013-14 B. RAVIKUMAR LOCO PILOT BU 427 STATE BANK OF INDIA,GUNTAKAL 31440297409 SBIN0000957

071663 06/02/2015 8975 201400308885 IE120222 BAKIBHASKARARAO PLB 2013-14 BAKIBHASKARARAO LOCO PILOT BU 427 STATE BANK OF INDIA,ANANDBAGH 31929921336 SBIN0010097

071663 06/02/2015 5113 201400308886 ZZ110366 CH.RAJESH KUMAR DIFF OF PLB 2013-14 CH.RAJESH KUMAR LOCO PILOT BU 427 STATE BANK OF INDIA,DONDAPARTHI 20129007900 SBIN0003255

071663 06/02/2015 5209 201400308887 ZZ110191 CH.B SIVARAO DIFF OF PLB 2013-14 CH. B SIVARAO LOCO PILOT BU 427 HDFC BANK LTD,NELLORE 25781530000803 HDFC0002578

071663 06/02/2015 2243 201400308888 IE120238 P.RAVI DIFF OF PLB 2013-14 P. RAVI LOCO PILOT BU 08427 STATE BANK OF INDIA,KAVALI 31929930044 SBIN0000858

071663 06/02/2015 8392 201400308890 ZZ110152 B.PADAGAIAH PLB 2013-14 B. PADAGAIAH LOCO PILOT BU 08427 STATE BANK OF INDIA,MORRISPET ADB 30442207942 SBIN0001965

071663 06/02/2015 2943 201400309178 09675279 N.RAMANAIAH PLB 2013-14 N. RAMANAIAH LOCO PILOT BU 08427 STATE BANK OF INDIA,NELLORE TOWN 33196630217 SBIN0001163

071663 06/02/2015 11266 201400309179 09659171 RAGHAVAIAH L V KMA & NDA L V RAGHAVAIAH LOCO PILOT BU 427 STATE BANK OF INDIA,KAVALI 33129209877 SBIN0000858

071663 06/02/2015 13891 201400309180 09668974 B D BHASKARA RAO KMA & NDA A.S B D BHASKARA RAO LOCO PILOT BU 427 STATE BANK OF INDIA,GUDUR 30681428313 SBIN0000843

071663 06/02/2015 11187 201400309181 09651202 SK.KHADAR VALLI KMA ARREARS SK. KHADAR VALLI LOCO PILOT BU 427 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200054558 SYNB0003460

071671 06/02/2015 50079 201400309212 09251182 O KRISHNAIAH Supplementary Salary Bill for SS1903880 & Bill Unit -08709 O KRISHNAIAH PASSENGER GRD STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987824 SBHY0020713

071663 06/02/2015 37730 201400309213 09494285 P.APPALARAJU Supplementary Salary Bill for SS1903881 & Bill Unit -08705 P. APPALARAJU GRD ANDHRA BANK,SAMALKOT 050210011071345 ANDB0000502

071671 06/02/2015 69913 201400309215 03243850 D.A.R.REDDY Supplementary Salary Bill for SS1903879 & Bill Unit -08705 D. A. R. REDDY MAIL GRD STATE BANK OF INDIA,INNESPETA 11105247950 SBIN0001013

071671 06/02/2015 8975 201400309266 IE060165 N.RAMESH BABU PLB 2013-14 N. RAMESH BABU GOODS GRD BU 08706 STATE BANK OF HYDERABAD,RAJURA 62021943542 SBHY0020059

071663 06/02/2015 14797 201400309273 STP01429 RAMESH B STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,GARIVIDI 11620062336 SBIN0004827

071663 06/02/2015 14797 201400309273 STP01422 U.SUNDARA RAO STIPEND SALARY STAFF OF BU 08123 STATE BANK OF HYDERABAD,NARASANNAPETA 62034841013 SBHY0021007

071663 06/02/2015 14282 201400309273 STP01423 K.NAREDRA STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,SRIKAKULAM 11152471500 SBIN0000919

071663 06/02/2015 16178 201400309274 STP01491 S.L.N.PATRUDU STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,BOBBILI 31483237495 SBIN0014153

071663 06/02/2015 15052 201400309274 STP01505 P.SIVAPRASAD . STIPEND SALARY STAFF OF BU 08123 HDFC BANK LTD.,HYDERABAD - RAJ BHAVAN ROAD 50100016782830 HDFC0000512

071663 06/02/2015 16232 201400309275 STP01493 R.TEJESWARA RAO STIPEND SALARY R. TEJESWARA RAO COMML CLERK BU 08123 STATE BANK OF INDIA,AMADALAVALASA 30486416999 SBIN0001012

071663 06/02/2015 13787 201400309276 STP01447 V ; BALA KRISHNA STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,VINUKONDA 31880721359 SBIN0000780

071663 06/02/2015 14303 201400309276 STP01442 M 'THIRU PATHI REDDY STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,KANIGIRI 10976486948 SBIN0000959

071663 06/02/2015 14303 201400309276 STP01413 P.RAJESH STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,SAGAR ROAD 20235701828 SBIN0012678

071663 06/02/2015 4800 201400309277 PRT00010 B.V.G.VARAM Supplementary Salary Bill for SS1924960 & Bill Unit -08123 SALARY B. V. G. VARAM PEON BU 08123INDIAN BANK,M M Padu 461472694 IDIB000M040

071671 06/02/2015 21199 201400309279 II120402 KAKUMANU SRINIVASA RAO Supplementary Salary Bill for SS1924924 & Bill Unit -08427 KAKUMANU SRINIVASA RAO LOCO BU 427STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30189388083 SBIN0003481

071671 06/02/2015 18940 201400309280 II120402 KAKUMANU SRINIVASA RAO Supplementary Salary Bill for SS1924926 & Bill Unit -08427 KAKUMANU SRINIVASA RAO LOCO PILOTSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30189388083 SBIN0003481

071663 06/02/2015 57533 201400309282 11504766 RAMESH BABU V REV. OF PAY2009/07-2014/05 V RAMESH BABU LOCO PILOT BU 09528 ANDHRA BANK,PATAMATA 042410021451909 ANDB0000424

071663 06/02/2015 46523 201400309283 09682004 P PRABHUDAS REV. PAY2009/07-2014/06 P PRABHUDAS LOCO PILOT BU 08427 STATE BANK OF INDIA,ONGOLE 31093856723 SBIN0000890

071663 06/02/2015 1123 201400309287 10592283 P.JAGANNADHAM RMA ARR P. JAGANNADHAM HEAD CON BU 10820 STATE BANK OF INDIA,TANUKU 10676881406 SBIN0000925

071663 06/02/2015 1914 201400309288 03818597 S.KUMARI RMA ARR S. BABU RAO HEAD CONS BU 10820 STATE BANK OF INDIA,ONGOLE 33258403105 SBIN0000890

071663 06/02/2015 1675 201400309289 01815167 S SIVA KUMAR RMA ARR S SIVA KUMAR HEAD CONS BU 10820 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33036602035 SBIN0009001

071663 06/02/2015 2877 201400309290 09805400 J YESUPADAM ADHOC PLB 2013-14 J YESUPADAM SUB INSPECTOR BU 10820 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 11349341568 SBIN0006217

071663 06/02/2015 3940 201400309291 03812339 D.LAZAR RMA ARR D. LAZAR SUB INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101962128 SBHY0020713

071663 06/02/2015 3369 201400309292 09808875 M.T. SAMBAIAH RMA ARR M. T. SAMBAIAH HEAD CONS BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62037860203 SBHY0020713

071668 06/02/2015 3454 201400309295 CZ060181 M. SRINAIAH ADHOC PLB 2012-13 STAFF OF BU 10820 STATE BANK OF INDIA,ANANDBAGH 30434290136 SBIN0010097

071668 06/02/2015 3170 201400309295 CZ060185 KRISHNAIAH ADHOC PLB 2012-13 STAFF OF BU 10820 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 30060008018 SBIN0008779

071663 06/02/2015 3454 201400309296 09806076 K.NAGESWARA RAO ADHOC PLB 2013-14 K .NAGESWARA RAO SUB INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984732 SBHY0020713

071663 06/02/2015 7844 201400309297 09806076 K.NAGESWARA RAO RMA ARR K. NAGESWARA RAO SUB INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984732 SBHY0020713

071663 06/02/2015 2246 201400309298 09805424 SK. RASOOL RMA ARR SK. RASOOL SUB INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102000634 SBHY0020713

071663 06/02/2015 9519 201400309299 09804973 S.D.CHRISTOPHER RMA ARR S .D. CHRISTOPHER SUB INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62257571764 SBHY0020713

071663 06/02/2015 3454 201400309300 09804973 S.D.CHRISTOPHER ADHOC PLB 2013-14 S. D. CHRISTOPHER SUB INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62257571764 SBHY0020713

071663 06/02/2015 8396 201400309301 09810845 D.SAROJINI RMA ARREARS D. B. NAIK HEAD CONS BU 10820 ANDHRA BANK,DEVARUPPALA 01210100123317 ANDB0000120

071663 06/02/2015 3454 201400309302 09810845 D.SAROJINI ADHOC PLB 2013-14 D. B. NAIK BU 10820 ANDHRA BANK,DEVARUPPALA 01210100123317 ANDB0000120

071663 06/02/2015 3454 201400309303 03085697 C SUBBA RATTAMMA ADHOC PLB 2013-14 C VENKATESWARLU HEAD CONS BU 10820 STATE BANK OF INDIA,CHIMAKURTHY 34235918624 SBIN0011116

071663 06/02/2015 9151 201400309304 03085697 C .SUBBA RATTAMMA RMA ARR C. VENKATESWARLU HEAD CONS BU 10820 STATE BANK OF INDIA,CHIMAKURTHY 34235918624 SBIN0011116

071663 06/02/2015 8396 201400309305 09805618 V.MASTHANAIAH RMA ARR V. MASTHANAIAH HEAD CONS BU 10820 STATE BANK OF INDIA,NELLORE TOWN 33886156885 SBIN0001163

071668 06/02/2015 3640 201400309306 03819360 B. V.N.MANI KUMAR RMA ARR B V R S KUMAR MOTOR VEHICLE DRIVER BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62348846491 SBHY0020713

071663 06/02/2015 3454 201400309307 09805618 V.MASTHANAIAH ADHOC PLB 2013-14 V .MASTHANAIAH HEAD CONS BU 10820 STATE BANK OF INDIA,NELLORE TOWN 33886156885 SBIN0001163

071668 06/02/2015 2590 201400309308 03819360 B. V. N.MANI KUMAR ADHOC PLB 2013-14 B V R S KUMAR MOTOR VEHICLE DRIVER BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62348846491 SBHY0020713

071663 06/02/2015 7844 201400309309 01814886 SK.ABDUL SHAREEF RMA ARR SK. ABDUL SHAREEF HEAD CONS BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200055956 SYNB0003340

071663 06/02/2015 3454 201400309310 01814886 SK.ABDUL SHAREEF ADHOC PLB 2013-14 SK. ABDUL. SHAREEF HEAD CONS BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200055956 SYNB0003340

071663 06/02/2015 5689 201400309311 09807688 P.SYAMALA RAO RMA ARR P. SYAMALA RAO HEAD CONS BU 10820 STATE BANK OF HYDERABAD,KAKINADA 52099430192 SBHY0020718

071668 06/02/2015 2015 201400309312 09807688 P.SYAMALA RAO ADHOC PLB 2013-14 P. SYAMALA RAO HEAD CONS BU 10820 STATE BANK OF HYDERABAD,KAKINADA 52099430192 SBHY0020718

071663 06/02/2015 7890 201400309313 09925144 P.SATYANARAYANA REF OF ADV OF TA P. SATYANARAYANA GOODS GRD BU 08705 SYNDICATE BANK,TANUKU 36242200010760 SYNB0003624

071671 06/02/2015 5983 201400309314 01995406 M.DURGA PRASAD PLB 2013-14 M. DURGA PRASAD LOCO PILOT BU 08432 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62020714657 SBHY0020713

071663 06/02/2015 59208 201400309321 ZU001862 BIKASH MITRA Supplementary Salary Bill for SS1925000 & Bill Unit -08634 BIKASH MITRA PMA STATE BANK OF INDIA,THIRUVANATHAPURAM 11151308034 SBIN0000941

071671 06/02/2015 38835 201400309326 IG140790 G.RAJESH BABU PAY ARREARS G. RAJESH BABU GOODS GRD BU 08709 STATE BANK OF INDIA,GANNAVARAM 33459498044 SBIN0000783

071668 06/02/2015 8350 201400309331 STP00413 P.SATYANARAYANA WAGES SALARY P. SATYANARAYANA BOOKING CLERK 08646 INDIAN BANK,Gudivada 444464300 IDIB000G017

071668 06/02/2015 19059 201400309346 09686447 CH V S S RAMA KUMAR REVISION OF FIXATION ARR CH V S S RAMA KUMAR LOCO INSPECTOR BU 08453 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62094647366 SBHY0020339

071668 06/02/2015 46625 201400309354 STP01534 BHANU. Akavaram STIPEND SALARY BHANU AKAVARAM TRAINEE ARTIZAN BU 190 STATE BANK OF HYDERABAD,MOTHKUR 62113164552 SBHY0020296

071668 06/02/2015 15300 201400309359 IG100306 M.PAVAN KUMAR MEDICAL REIM M. PAVAR KUMAR SM BU 08635 STATE BANK OF INDIA,MADHURANAGAR 31493377587 SBIN0011726

071663 06/02/2015 15801 201400309374 STP01384 BRAJESH RANJAN Supplementary Salary Bill for SS1925163 & Bill Unit -09300 STAFF OF SALARY BILL OF SSE/TM/BZA BU 09300PUNJAB NATIONAL BANK,BANDIMANIYARA 1624001700022757 PUNB0162400

071663 06/02/2015 15801 201400309374 STP01322 SESHU.RUTALA Supplementary Salary Bill for SS1925163 & Bill Unit -09300 STAFF OF SALARY BILL OF SSE/TM/BZA BU 09300STATE BANK OF INDIA,KAPRA 20142609748 SBIN0010658

071663 06/02/2015 15801 201400309374 STP01323 K.NAGESWARA RAO Supplementary Salary Bill for SS1925163 & Bill Unit -09300 STAFF OF SALARY BILL OF SSE/TM/BZA BU 09300STATE BANK OF INDIA,KADIYAM 31311336788 SBIN0012694

071663 06/02/2015 15801 201400309374 STP01325 M.A.KRISHANA Supplementary Salary Bill for SS1925163 & Bill Unit -09300 STAFF OF SALARY BILL OF SSE/TM/BZA BU 09300STATE BANK OF INDIA,AMALAPURAM 33769911641 SBIN0000803

071663 06/02/2015 15801 201400309374 STP01324 BENARJI ITLA Supplementary Salary Bill for SS1925163 & Bill Unit -09300 STAFF OF SALARY BILL OF SSE/TM/BZA BU 09300STATE BANK OF INDIA,GAJAPATHINGARAM 30729455709 SBIN0001458

071663 06/02/2015 15801 201400309374 STP01321 B.NARENDRA Supplementary Salary Bill for SS1925163 & Bill Unit -09300 STAFF OF SALARY BILL OF SSE/TM/BZA BU 09300ANDHRA BANK,NARSAPUR 038210023000015 ANDB0000382

071663 06/02/2015 15801 201400309374 STP01372 AMIT KUMAR Supplementary Salary Bill for SS1925163 & Bill Unit -09300 STAFF OF SALARY BILL OF SSE/TM/BZA BU 09300STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62355264118 SBHY0020713

071663 06/02/2015 15801 201400309374 STP01327 P.V.RAMANA Supplementary Salary Bill for SS1925163 & Bill Unit -09300 STAFF OF SALARY BILL OF SSE/TM/BZA BU 09300STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62351717629 SBHY0020713

071663 06/02/2015 15801 201400309374 STP01373 SAURAV KUMAR Supplementary Salary Bill for SS1925163 & Bill Unit -09300 STAFF OF SALARY BILL OF SSE/TM/BZA BU 09300PUNJAB NATIONAL BANK,CHANDCHAURA, GAYA 1571001500045351 PUNB0157100

071663 06/02/2015 15801 201400309374 STP01326 C.SURESH Supplementary Salary Bill for SS1925163 & Bill Unit -09300 STAFF OF SALARY BILL OF SSE/TM/BZA BU 09300STATE BANK OF INDIA,SRIHARIPURAM, VISHAKAPATNAM 20224323790 SBIN0003436

071668 06/02/2015 14802 201400309383 IF140029 S.SWATHI Supplementary Salary Bill for SS1925066 & Bill Unit -08669 S. SWATHI PMA STATE BANK OF INDIA,RTC COMPLEX 33470974438 SBIN0011110

071668 06/02/2015 14081 201400309387 IF140021 S.SAI TEJA Supplementary Salary Bill for SS1925062 & Bill Unit -08663 S. SAI TEJA PMA STATE BANK OF INDIA,ADB TUNI 33448735873 SBIN0003064

071668 06/02/2015 18641 201400309390 12200128 C. SRINIVASA RAO Supplementary Salary Bill for SS1925167 & Bill Unit -08640-FEBINC A/S BILL C SRINIVASARAO/ASM/BPPSTATE BANK OF INDIA,KAVALI 30654510684 SBIN0000858

071668 06/02/2015 35626 201400309392 09278114 K VENKATESWARLU Supplementary Salary Bill for SS1925166 & Bill Unit -08687-MACP A/S BILL K VENKATESWARULU/PMA/SS/TTU/SDMSTATE BANK OF INDIA,ULAVAPADU 11629457815 SBIN0004916

071668 06/02/2015 15838 201400309394 STP01249 B.JEEVAN KUMAR Supplementary Salary Bill for SS1925160 & Bill Unit -08640-SUPP SAL BILL B JEEVAAKUMAR/APM/TSRSTATE BANK OF INDIA,GUDUR 33864506600 SBIN0000843

071673 10/02/2015 51271 201400309236 11800197 V.L.CHANDRASEKHAR SUBSITENCE ALLOWANCE V. L. CHANDRASEKHAR OS BU 09284 STATE BANK OF HYDERABAD,RAYANAPADU 52168686229 SBHY0020397

071673 10/02/2015 7844 201400309251 09805369 P.PRASAD RAO RMA ARR P. PRASAD RAO SUB INSPECTOR RPF BU 10842 STATE BANK OF INDIA,KAVALI 33849659340 SBIN0000858

071673 10/02/2015 8967 201400309252 01814849 SYED KHADERVALI RM A ARR SYED KHADERVALIN SUB INSPECTOR BU 10842 STATE BANK OF INDIA,NELLORE TOWN 33940589818 SBIN0001163

071673 10/02/2015 6169 201400309253 05582090 J MARKENDEYULU RMA ARR J MARKENDEYULU INSPECTOR BU 10842 STATE BANK OF INDIA,JMG COLLEGE, TENALI 30967093754 SBIN0003253

071673 10/02/2015 8396 201400309254 03812479 VENKATESWARLU R RMA ARR R VENKATESWARLU ASST SUB INSPECTOR BU 10842 STATE BANK OF HYDERABAD,NELLORE 62345143683 SBHY0020327

071673 10/02/2015 1675 201400309255 03812509 K.J.RAME REDDY RMA ARR K. J. RAME REDDY HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,CHINNAGANJAM 20163471634 SBIN0003237

071673 10/02/2015 32278 201400309268 04526211 K SAMBASIVA RAO MACP ARREARS K SAMBASIVA RAO SSE/P.WAY BU 09278 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62004432185 SBHY0020713

071673 10/02/2015 32131 201400309285 90848196 PV RAVINDRA BABU PAY ARR PV RAVINDRA BABU TECH BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101994387 SBHY0020713

071673 10/02/2015 35505 201400309286 09670737 YOHAN G PAY ARREARS G. YOHAN TECH MCM BU 08439 SYNDICATE BANK,TENALI 32722200023783 SYNB0003272

071673 10/02/2015 36599 201400309324 09269496 D.SUDHIR Supplementary Salary Bill for SS1924979 & Bill Unit -08651 D. SUDHIR SUPERVISOR STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62077442382 SBHY0020713

071673 10/02/2015 30471 201400309347 01970896 SK ABDUL SALAM PAY ARREARS SK ABDUL SALAM KH BU 08209 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200059998 SYNB0003478

071673 10/02/2015 10363 201400309348 STP00021 V.N.RAKESH KUMAR Supplementary Salary Bill for SS1925023 & Bill Unit -219 V. N. RAKESH KUMAR HELPER STATE BANK OF INDIA,ALIABAD, HYDERABAD 32798466259 SBIN0008024

071673 10/02/2015 3162 201400309349 09509926 N SRINIVAS PAY FIXATION A/S N SRINIVAS PEON BU 08219 SYNDICATE BANK,RAJAHMUNDRY 32502200037838 SYNB0003251

071673 10/02/2015 33818 201400309350 03818056 D SOLOMAN RAJU PAY DEFF ARR D SOLOMAN RAJU HEAD CONSTABLE BU 10822 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20181261126 SBIN0012667

071673 10/02/2015 3428 201400309352 IG100146 ANURAG KUMAR ANNUAL INC ARR ANURAG KUMAR SUB INSPECTOR RPF BU 10822 STATE BANK OF INDIA,MAIN MARKET, MUZAFFARNAGAR 10880490972 SBIN0002412

071673 10/02/2015 39848 201400309355 03811360 V.K.PRAKASH Supplementary Salary Bill for SS1925078 & Bill Unit -10822 V. K. PRAKASH HEAD CONSTABLE ANDHRA BANK,SIMHACHALAM 050810100081747 ANDB0000508

071673 10/02/2015 2817 201400309356 09804316 K.TATARAMAN RMA ARR K. TATARAMAN HEAD CONSTABLE BU 10822 INDIAN BANK,Tadepalligudem 477642785 IDIB000T001

071673 10/02/2015 1675 201400309357 09806623 K.PRABHUDAS RMA ARR K. PRABHUDAS HEAD CONSTABLE BU 10822 STATE BANK OF INDIA,NIDADAVOLE 20163261559 SBIN0001437

071673 10/02/2015 24548 201400309358 11851510 BHAGIRATH BISWAS Supplementary Salary Bill for SS1924998 & Bill Unit -10822 BHAGIRATH BISWAS INSPECTOR RPF STATE BANK OF INDIA,ANAKAPALLE 30787907565 SBIN0000805

071673 10/02/2015 25762 201400309373 01977878 A.GOPALA NAIDU MACP ARREARS A. GOPALA NAIDU KH BU 08209 ANDHRA BANK,SAMALKOT 050210021003044 ANDB0000502

071673 10/02/2015 29651 201400309375 09848630 V.PITCHI RAJU Supplementary Salary Bill for SS1904006 & Bill Unit -08209 V .PITCHI RAJU TECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101973865 SBHY0020713

071673 10/02/2015 24573 201400309376 09320398 PALLA KRISHNA INC ARREARS PALLA KRISHNA ELEC. FITTER BU 217 STATE BANK OF INDIA,TUNI 32333025237 SBIN0000942

071673 10/02/2015 3193 201400309377 09318045 SAIKUMAR G P N Supplementary Salary Bill for SS1859333 & Bill Unit -08172 G P N. SAIKUMAR OS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62093851510 SBHY0020713

071673 10/02/2015 19090 201400309378 09314039 Y.NAGESWARA RAO CTG Y. NAGESWARA RAO TECH /MCM BU 08209 STATE BANK OF INDIA,NEHRUNAGAR (GUNTUR) 30797114881 SBIN0012680

071673 10/02/2015 54998 201400309379 09311993 SUBBA RAO A Supplementary Salary Bill for SS1924905 & Bill Unit -08197 A SUBBA RAO SSE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101949695 SBHY0020713

071673 10/02/2015 31473 201400309381 09872048 K.VEERANJANEYULU HRA ARREARS K. VEERANJANEYULU ENGINEER /PWAYBU 08224 STATE BANK OF INDIA,SRINAGAR 30989861881 SBIN0011097

071673 10/02/2015 35975 201400309396 09316498 SYED AHMED ALI Supplementary Salary Bill for SS1925054 & Bill Unit -08196 SYED AHMED ALI ELECTRICAL FITTER BU 08196STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102004855 SBHY0020713

071673 10/02/2015 27463 201400309397 09331440 MD BADRUNNISA BEGUM Supplementary Salary Bill for SS1925057 & Bill Unit -08196 MD. BADRUNNISA BEGUM TECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982906 SBHY0020713

071673 10/02/2015 263138 201400309404 09870064 B.RAJA KALADHARARAO Supplementary Bill for MASCP A/C OF B.RAJA KALADHARARAO SR.TRACKMAN BU.302 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 10068265502 SBIN0003526

071673 10/02/2015 39935 201400309405 09861932 Y.RAMARAO Supplementary Bill for MACP ARR OF Y.RAMARAO,SR.TRACKMAN BU.303 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200066038 SYNB0003342

071677 11/02/2015 21777 201400309214 01977556 D RAVI HOSPITAL LEAVE D RAVI TELECOMM BU 08905 STATE BANK OF INDIA,NELLORE TOWN 10672944031 SBIN0001163

071677 11/02/2015 8899 201400309216 IG130849 VINOD KUMAR HOSPITAL LEAVE VINOD KUMAR JR. ENGINEER BU 08905 STATE BANK OF INDIA,TREASURY BRANCH GUNTUR 32267208601 SBIN0006307

071677 11/02/2015 52754 201400309249 IG140833 A.SURI BABU Supplementary Salary Bill for SS1924972 & Bill Unit -08706 STAFF OF SALARY GRD STATE BANK OF INDIA,TUNI 33753379949 SBIN0000942

071677 11/02/2015 50753 201400309249 IG140828 M.TARAKA ASWINI KUMAR Supplementary Salary Bill for SS1924972 & Bill Unit -08706 STAFF OF SALARY GRD ANDHRA BANK,CHALLAPALLI 007410100016707 ANDB0000074

071677 11/02/2015 5634 201400309294 09805400 J YESUPADAM RMA ARR J YESUPADAM ASST SUB INSPECTOR BU 10820 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 11349341568 SBIN0006217

071677 11/02/2015 8800 201400309351 10594681 K.VENKATA RAO MACP ARREARS K. VENKATA RAO CONSTABLE BU 10822 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 30044132444 SBIN0008779

071677 11/02/2015 53181 201400309386 09930462 DEVANANDAM M Supplementary Salary Bill for SS1917293 & Bill Unit -08656 M. DEVANANDAM ENQUIRY /RESERVATIONSTATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 10357927343 SBIN0008028

071677 11/02/2015 176565 201400309388 03932310 SATYANARAYANA A LE A. SATYANARAYANA BOOKING SUPERVISION BU 08666 STATE BANK OF INDIA,INNESPETA 11105302945 SBIN0001013

071677 11/02/2015 19680 201400309398 01332510 ABDUL KHAYYUM CTG ABDUL KHAYYUM TOWER CAR DRIVER BU 08515 STATE BANK OF INDIA,NAMBURU 30623010167 SBIN0011994

071677 11/02/2015 13990 201400309399 09312882 S MOHAMMAD ALI REVISION OF PAY A/S S MOHAMMAD ALI TOWER CAR DRIVER BU 08515 STATE BANK OF INDIA,NELLORE TOWN 33534376596 SBIN0001163

071680 12/02/2015 30323 201400309332 09833687 P. YESUDASS Supplementary Salary Bill for SS1903955 & Bill Unit -09302 P. YESUDASS REACKMAN STATE BANK OF INDIA,TADEPALLI 20059108713 SBIN0012870

071680 12/02/2015 28987 201400309333 09495502 SUBBARAO CH Supplementary Salary Bill for SS1904035 & Bill Unit -09282 CH. SUBBARAO KH INDIAN OVERSEAS BANK,BOGOLE-BITRAGUNTA 045601000013939 IOBA0000456

071680 12/02/2015 1856 201400309334 09870295 G L NARAYANAMURTHY DA ARREARS G. L. NARAYANA MURTHY ORH WATCHMAN BU 09125 STATE BANK OF HYDERABAD,SEETHANAGARAM 62350452311 SBHY0021103

071680 12/02/2015 2817 201400309335 09468493 R.A.RAMARAO DA ARREARS B. A. RAMARAO SR. KH BU 09123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344190066 SBHY0020713

071680 12/02/2015 1736 201400309341 09501599 CH.SAMUEL DA ARREARS CH. SAMUEL SR. KH BU 09123 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200069309 SYNB0003342

071680 12/02/2015 1176 201400309342 09472228 M.KRISHNA PRASAD DA ARREARS M. KRISHNA PRASAD B/KH BU 09126 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200035502 SYNB0003340

071680 12/02/2015 9422 201400309343 09870052 KAILE PETER Supplementary Salary Bill for SS1905746 & Bill Unit -09273 K. PEATER TRACKMAINTAIER III STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099641879 SBHY0020713

071680 12/02/2015 6588 201400309406 PRT00005 SK.ABDUL KHADER Supplementary Salary Bill for SS1925039 & Bill Unit -08640 SK. ABDUL KHADER TTI STATE BANK OF INDIA,BAPATLA 32987479139 SBIN0000815

071680 12/02/2015 11382 201400309407 PRT00003 P.NAGABHUSHANAM Supplementary Salary Bill for SS1925063 & Bill Unit -641 P .NAGABHUSHANAM TTE STATE BANK OF INDIA,CHINNAGANJAM 31076403955 SBIN0003237

071680 12/02/2015 16538 201400309408 STP01509 L, N ,V ,PRASAD ,K Supplementary Salary Bill for SS1925181 & Bill Unit -640 L. N. V. PRASAD ASM ANDHRA BANK,KOTHAPETA 116510100085169 ANDB0001165

071680 12/02/2015 4400 201400309409 STP00419 SHAIKALLABAKSHU Supplementary Salary Bill for SS1925162 & Bill Unit - SHAIKALLABHAKSHU SM ANDHRA BANK,BAPATLA 003710013000483 ANDB0000037

071680 12/02/2015 14339 201400309414 IG140878 CH.NARASINGA RAO Supplementary Salary Bill for SS1925028 & Bill Unit -688 CH. NARASINGA RAO PMA STATE BANK OF INDIA,PARVATHIPURAM 11328884792 SBIN0000895

071680 12/02/2015 11198 201400309415 IG131014 SURESH YALLA Supplementary Salary Bill for SS1925184 & Bill Unit -620 SURESH YALLA PMA STATE BANK OF INDIA,KUYYERU 20028174841 SBIN0008248

071680 12/02/2015 15526 201400309416 IG140786 RAVI KUMAR Supplementary Salary Bill for SS1925182 & Bill Unit -688 RAVI KUMAR ASM PUNJAB NATIONAL BANK,CHAPRA 3103000100198468 PUNB0009700

071680 12/02/2015 23315 201400309417 STP01453 CHINA BABU RAVADA Supplementary Salary Bill for SS1925138 & Bill Unit -623 CHINA BABU RAVADA APP JE STATE BANK OF INDIA,ANANDBAGH 20233731583 SBIN0010097

071680 12/02/2015 23315 201400309418 STP01452 N.BHARGAVA KRISHNA Supplementary Salary Bill for SS1925140 & Bill Unit -623 N. BHARGAVA KRISHNA APP JE STATE BANK OF INDIA,BARKATPURA, HYDERABAD 20078148777 SBIN0007641

071680 12/02/2015 23315 201400309419 STP01454 G JAYA RAJU ' Supplementary Salary Bill for SS1925139 & Bill Unit -08623 STIPEND SALARY STAFF OF BU 623 STATE BANK OF INDIA,MARKET STREET, PALAKOL 20052425366 SBIN0012992

071680 12/02/2015 23315 201400309419 STP01455 MALLE ;VENKATESWARLU Supplementary Salary Bill for SS1925139 & Bill Unit -08623 STIPEND SALARY STAFF OF BU 623 STATE BANK OF INDIA,ANANDBAGH 20233731606 SBIN0010097

071680 12/02/2015 23315 201400309420 STP01451 P.RAMAKRAO Supplementary Salary Bill for SS1925067 & Bill Unit -623 P .RAMAKRAO ASM STATE BANK OF INDIA,ANANDBAGH 20233731902 SBIN0010097

071680 12/02/2015 4800 201400309428 PRT00010 B.V.G.VARAM Supplementary Salary Bill for SS1925036 & Bill Unit -123 STIPEND SALARY B.V. G. VARAM PEON INDIAN BANK,M M Padu 461472694 IDIB000M040

071680 12/02/2015 23606 201400309429 09889346 N.DHARMALINGAM PAY FIXATION ARREARS N. DHARMALINGAM B/SMITH MCM BU SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200064303 SYNB0003473

071680 12/02/2015 13254 201400309452 IG140878 CH.NARASINGA RAO Supplementary Salary Bill for SS1925026 & Bill Unit -688 CH. NARASINGA RAO PMA STATE BANK OF INDIA,PARVATHIPURAM 11328884792 SBIN0000895

071680 12/02/2015 14270 201400309466 09251352 M.PRABHUDAS CTG M. PRABHUDAS PMA BU 08625 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200023866 SYNB0003342

071684 13/02/2015 22302 201400309336 09484449 MARLAPATI VENKAIAH Supplementary Salary Bill for SS1925024 & Bill Unit - 09282 MARLAPATI VENKAIAH SR. KH SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200046040 SYNB0003473

071684 13/02/2015 3063 201400309337 09462491 K RAMA RAO DA ARREARS K RAMA RAO CARPENTER BU 09127 STATE BANK OF INDIA,NARASANNAPETA 33717110664 SBIN0000753

071684 13/02/2015 25216 201400309338 09900792 MD.GHANI Supplementary Salary Bill for SS1903957 & Bill Unit - 09304 MD. GHANI TRACKMAN STATE BANK OF HYDERABAD,DORNAKAL 52131618375 SBHY0020572

071684 13/02/2015 22451 201400309340 04468454 CH VENKATESWARLU Supplementary Salary Bill for SS1909053 & Bill Unit -09304 CH VENKATESWARLU TRACKMAINTAINER IVCANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101018733 CNRB0000891

071691 13/02/2015 20990 201400309344 STP01230 R.SUSANNA Supplementary Salary Bill for SS1925073 & Bill Unit -DRAWAL OF SALARY FOR THE MONTH OF JANUARY 2015STATE BANK OF INDIA,NADIKUDI 31228789541 SBIN0001923

071691 13/02/2015 20990 201400309344 STP00721 P.UMA MAHESWARI Supplementary Salary Bill for SS1925073 & Bill Unit -DRAWAL OF SALARY FOR THE MONTH OF JANUARY 2015STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62221526779 SBHY0020713

071691 13/02/2015 20370 201400309344 STP00714 A.VEERA REDDY Supplementary Salary Bill for SS1925073 & Bill Unit -DRAWAL OF SALARY FOR THE MONTH OF JANUARY 2015STATE BANK OF HYDERABAD,MEDIKONDUR 52184533781 SBHY0020440

071691 13/02/2015 64142 201400309345 IE050098 A.V.V.SATYANARAYANA Supplementary Salary Bill for SS1925079 & Bill Unit -08195 A. V. V. SATYANARAYANA APPRTICE JE STATE BANK OF HYDERABAD,SECUNDERABAD CANTONMENT 62002078054 SBHY0020244

071691 13/02/2015 78756 201400309360 10584201 SK MASTANVALI MACP ARREARS SK MASTANVALI CONSTABLE BU 10842 SYNDICATE BANK,TENALI 32722200037822 SYNB0003272

071691 13/02/2015 2303 201400309361 09807536 D AUDISESHAIAH ADHOC PLB 2013-14 D AUDISESHAIAH HEAD CONSTABLE BU 10842 ANDHRA BANK,BITRAGUNTA 006410011030449 ANDB0000064

071691 13/02/2015 2303 201400309362 03812558 K CH TRIMURTHULU ADHOC PLB 2013-14 K CH TRIMURTHULU HEAD BCONSTABLE BU 10842 STATE BANK OF INDIA,NELLORE 33450730574 SBIN0000887

071691 13/02/2015 2817 201400309364 09805217 G.VENKATESWARLU RMA ARR G. VENKATESWARLU HEAD CONSTABLE BU 10842 SYNDICATE BANK,ONGOLE 36402200145046 SYNB0003640

071691 13/02/2015 1123 201400309365 09804675 M.D.K.SHARIFF RMA ARR M. D. K. SHARIFF SUB INSPECTOR BU 10842 STATE BANK OF INDIA,CHIRALA 31725769336 SBIN0001009

071691 13/02/2015 4511 201400309366 03812558 K CH TRIMURTHULU RMA ARR K CH TRIMURTHULU HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,NELLORE 33450730574 SBIN0000887

071691 13/02/2015 1123 201400309367 09807822 Y VENKATESWARLU RMA ARR Y VENKATESWARLU HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,NELLORE TOWN 32628078875 SBIN0001163

071691 13/02/2015 4492 201400309368 09807536 D AUDISESHAIAH RMA ARR D. AUSISESHAIAH HEAD CONSTABLE BU 10842 ANDHRA BANK,BITRAGUNTA 006410011030449 ANDB0000064

071691 13/02/2015 8396 201400309369 00381500 NV SUBBA RAO RMA ARR NV SUBBA RAO HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,CHINNAGANJAM 30632456451 SBIN0003237

071691 13/02/2015 2246 201400309370 09806544 K.VINCENT RMA ARR K. VINCENT HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,ONGOLE 20170005447 SBIN0000890

071691 13/02/2015 1123 201400309371 01814916 A. RAMACHANDRA RAO RMA ARR A. RAMACHANDRA RAO HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,CHINNAGANJAM 11559678490 SBIN0003237

071691 13/02/2015 60708 201400309372 IG060145 P VAKALAIAH Supplementary Salary Bill for SS1925043 & Bill Unit -10842 P VKALAIAH CONSTABLE STATE BANK OF INDIA,NELLORE 30049238526 SBIN0000887

071691 13/02/2015 62547 201400309372 II060113 K.MANI Supplementary Salary Bill for SS1925043 & Bill Unit -10842 P VKALAIAH CONSTABLE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62094202202 SBHY0020713

071684 13/02/2015 23725 201400309410 IG140856 RAJ KUMAR PANDIT Supplementary Salary Bill for SS1925091 & Bill Unit -632 RAJ KUMAR PANDIT ASM STATE BANK OF INDIA,SITAMARHI BAZAR 30332622749 SBIN0003435

071684 13/02/2015 6720 201400309411 09923081 SYED.GAYAZ.AHMED PAY ARR SYED GAYAZ AHMED HEAD BOOKING CLERK BU 632 STATE BANK OF HYDERABAD,KAVALI 62029475631 SBHY0020351

071684 13/02/2015 7077 201400309412 PRT00011 T.K.VISWANADHAM Supplementary Salary Bill for SS1925040 & Bill Unit -679 T. K. VISWANADHAM ENQUIRY CUM RESERVATIONCENTRAL BANK OF INDIA,BHIMAVARAM 2016031006 CBIN0280826

071684 13/02/2015 19060 201400309413 IG140856 RAJ KUMAR PANDIT Supplementary Salary Bill for SS1925106 & Bill Unit -632 RAJ KUMAR PANDIT ASM STATE BANK OF INDIA,SITAMARHI BAZAR 30332622749 SBIN0003435

071691 13/02/2015 14818 201400309421 STP01417 CH.RAMANA Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,ANANDBAGH 20233732178 SBIN0010097

071691 13/02/2015 13787 201400309421 STP01416 K.TIRUPATI Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,GAJAPATHINGARAM 11620343555 SBIN0001458

071691 13/02/2015 15851 201400309421 STP01533 M , BHASKARA RAO Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,ANAPARTHI 30520929651 SBIN0001409

071691 13/02/2015 14818 201400309421 STP01444 N' KRISHNA SAGAR Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,DOWLAISWARAM 32776214231 SBIN0001424

071691 13/02/2015 13787 201400309421 STP01517 N, PRASANNA KUMAR Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,SRIKAKULAM 20166715262 SBIN0000919

071691 13/02/2015 15335 201400309421 STP01432 N.SRINU Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 ANDHRA BANK,GOLLAPROLE 014410023000549 ANDB0000144

071691 13/02/2015 14303 201400309421 STP01414 P.NARASIMHA RAO Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62365612010 SBHY0020713

071691 13/02/2015 14303 201400309421 STP01412 V.LAVA KUMAR Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,PARVATHIPURAM 31748527083 SBIN0000895

071691 13/02/2015 15851 201400309421 STP01436 B.AVINASH Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,JAGGAMPETA 30964572333 SBIN0002731

071691 13/02/2015 14303 201400309421 STP01409 A.RAMESH Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,SOMPETA 33821454764 SBIN0000964

071691 13/02/2015 15851 201400309421 STP01435 R.DEVANANDA KUMAR Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,DANAVAIPET 31198390139 SBIN0007170

071691 13/02/2015 14818 201400309421 STP01404 R.NAVEEN KUMAR Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,SIMHACHALAM 31115181259 SBIN0002795

071691 13/02/2015 14818 201400309422 STP01422 U.SUNDARA RAO Supplementary Salary Bill for SS1925141 & Bill Unit - STIPEND SALARY OF BU 08123 STATE BANK OF HYDERABAD,NARASANNAPETA 62034841013 SBHY0021007

071691 13/02/2015 15851 201400309422 STP01437 A.MADHU BABU Supplementary Salary Bill for SS1925141 & Bill Unit - STIPEND SALARY OF BU 08123 STATE BANK OF INDIA,GAIGALAPADU 31354411655 SBIN0004607

071691 13/02/2015 13787 201400309422 STP01415 E.KRISHNA Supplementary Salary Bill for SS1925141 & Bill Unit - STIPEND SALARY OF BU 08123 STATE BANK OF INDIA,VIZIANAGARAM FORT 30601582288 SBIN0001004

071691 13/02/2015 14818 201400309422 STP01441 G.SANKARA RAO Supplementary Salary Bill for SS1925141 & Bill Unit - STIPEND SALARY OF BU 08123 STATE BANK OF INDIA,GARIVIDI 33088507457 SBIN0004827

071691 13/02/2015 13787 201400309422 STP01423 K.NAREDRA Supplementary Salary Bill for SS1925141 & Bill Unit - STIPEND SALARY OF BU 08123 STATE BANK OF INDIA,SRIKAKULAM 11152471500 SBIN0000919

071691 13/02/2015 14303 201400309422 STP01443 M.GOPI SAGAR Supplementary Salary Bill for SS1925141 & Bill Unit - STIPEND SALARY OF BU 08123 STATE BANK OF INDIA,RTC COMPLEX 30730181775 SBIN0011110

071691 13/02/2015 13787 201400309422 STP01429 RAMESH B Supplementary Salary Bill for SS1925141 & Bill Unit - STIPEND SALARY OF BU 08123 STATE BANK OF INDIA,GARIVIDI 11620062336 SBIN0004827

071691 13/02/2015 15851 201400309422 STP01425 T.RATNA SAGAR Supplementary Salary Bill for SS1925141 & Bill Unit - STIPEND SALARY OF BU 08123 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 30220692098 SBIN0008028

071691 13/02/2015 14303 201400309422 STP01434 M 'DILLESWARA RAO' Supplementary Salary Bill for SS1925141 & Bill Unit - STIPEND SALARY OF BU 08123 STATE BANK OF INDIA,TEKKALI 11361922955 SBIN0000966

071691 13/02/2015 13973 201400309423 STP01494 K.GANGA RAO Supplementary Salary Bill for SS1925176 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,ANANDBAGH 20233732327 SBIN0010097

071691 13/02/2015 16232 201400309423 STP01490 B.ASHOK NAIDU Supplementary Salary Bill for SS1925176 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,BADANGI 20127925515 SBIN0014381

071691 13/02/2015 16797 201400309423 STP01483 B .JAYAMMA Supplementary Salary Bill for SS1925176 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62221055174 SBHY0020713

071691 13/02/2015 3289 201400309423 STP01498 Y,GOPALKRISHNA. Supplementary Salary Bill for SS1925176 & Bill Unit - STIPEND SALAR STAFF OF BU 123 INDIAN OVERSEAS BANK,PITHAPURAM 055401000044083 IOBA0000554

071691 13/02/2015 3854 201400309423 STP01499 S.V.N.APPARAO . Supplementary Salary Bill for SS1925176 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,LALITHA NAGAR, VISAKHAPATNAM 30665130372 SBIN0012838

071691 13/02/2015 9503 201400309423 STP01502 S.RAJU NAIDU . Supplementary Salary Bill for SS1925176 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,NARSIPATNAM 31026796830 SBIN0000886

071691 13/02/2015 16797 201400309423 STP01491 S.L.N.PATRUDU Supplementary Salary Bill for SS1925176 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,BOBBILI 31483237495 SBIN0014153

071691 13/02/2015 7759 201400309423 STP01461 M 'MADHU BABU Supplementary Salary Bill for SS1925176 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,NELLIMARLA 34209858290 SBIN0002768

071691 13/02/2015 15335 201400309424 STP01448 U RAMESH REDDY Supplementary Salary Bill for SS1925173 & Bill Unit -STIPEND SALARY BU 08123 STATE BANK OF INDIA,DARSI ADB 30648791388 SBIN0006694

071691 13/02/2015 15851 201400309424 STP01430 SUDHEER KUMAR Supplementary Salary Bill for SS1925173 & Bill Unit -STIPEND SALARY BU 08123 STATE BANK OF INDIA,MORRISPET ADB 31051853277 SBIN0001965

071691 13/02/2015 15335 201400309424 STP01413 P.RAJESH Supplementary Salary Bill for SS1925173 & Bill Unit -STIPEND SALARY BU 08123 STATE BANK OF INDIA,SAGAR ROAD 20235701828 SBIN0012678

071691 13/02/2015 13787 201400309424 STP01442 M 'THIRU PATHI REDDY Supplementary Salary Bill for SS1925173 & Bill Unit -STIPEND SALARY BU 08123 STATE BANK OF INDIA,KANIGIRI 10976486948 SBIN0000959

071691 13/02/2015 14818 201400309424 STP01428 L ARUNKUMAR Supplementary Salary Bill for SS1925173 & Bill Unit -STIPEND SALARY BU 08123 STATE BANK OF INDIA,SANTHANUTHALAPADU 32759159925 SBIN0015400

071691 13/02/2015 13270 201400309424 STP01525 B, KRISHNAM RAJU Supplementary Salary Bill for SS1925173 & Bill Unit -STIPEND SALARY BU 08123 STATE BANK OF INDIA,BOBBILI 31045042755 SBIN0000820

071691 13/02/2015 15851 201400309424 STP01447 V ; BALA KRISHNA Supplementary Salary Bill for SS1925173 & Bill Unit -STIPEND SALARY BU 08123 STATE BANK OF INDIA,VINUKONDA 31880721359 SBIN0000780

071691 13/02/2015 15851 201400309425 STP01528 J. SREENIVASA RAO Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,KOTHAVALASA 33228790256 SBIN0001673

071691 13/02/2015 15335 201400309425 STP01521 VANKUDOTHU LACHIRAM Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,MIRAYALGUDA 33323693812 SBIN0006317

071691 13/02/2015 15335 201400309425 STP01419 K.NAGA RAJU Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 ANDHRA BANK,NIDUBROLU 087910100030488 ANDB0000879

071691 13/02/2015 15851 201400309425 STP01418 K.RAJESH Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,PARVATHIPURAM 33371991968 SBIN0000895

071691 13/02/2015 15851 201400309425 STP01523 KONDERPU ESWARA RAO Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,BARUVA 11665186849 SBIN0002695

071691 13/02/2015 15335 201400309425 STP01450 L 'DHANANJAYA RAO Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,SALUR 11370874044 SBIN0000914

071691 13/02/2015 15851 201400309425 STP01433 M.SIVA MURALI KRISHNA Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 ANDHRA BANK,HINDU COLLEGE (MACHILIPATNAM) 097810011014422 ANDB0000978

071691 13/02/2015 14818 201400309425 STP01522 N, TIRUPATHI NAIDU Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,MADHURAWADA 32640459796 SBIN0004362

071691 13/02/2015 15335 201400309425 STP01518 NARESH BABU VUSA Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,NIDAMANURU 20101420579 SBIN0012654

071691 13/02/2015 14818 201400309425 STP01519 NAROTTAM MEENA Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233732532 SBIN0010097

071691 13/02/2015 12754 201400309425 STP01411 K.MADAN MOHAN Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 ANDHRA BANK,SIRIS 110910021034048 ANDB0001109

071691 13/02/2015 11722 201400309425 STP01407 V.BHAGAVAN NAIK Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,AVANIGADDA 31182057016 SBIN0000811

071691 13/02/2015 15851 201400309425 STP01420 INDAR SINGH MEENA Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,HINDAUN CITY 34282872115 SBIN0007092

071691 13/02/2015 14818 201400309425 STP01408 G.TAVITI NAIDU Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,VEERAGATTAM 34048011925 SBIN0002805

071691 13/02/2015 15851 201400309425 STP01446 G 'SATYANARAYANA ' Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANDHRA UNIVERSITY CAMPUS 31163470130 SBIN0000772

071691 13/02/2015 13787 201400309425 STP01514 D, BALA KRISHNA Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,SOMPETA 31465848112 SBIN0000964

071691 13/02/2015 14818 201400309425 STP01405 CH.VENKATESWARA RAO Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,SARVASIDDHI RAYAVARAM 20217996776 SBIN0002792

071691 13/02/2015 15335 201400309425 STP01515 B, SATISH RAJU Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 20217318032 SBIN0001917

071691 13/02/2015 14303 201400309425 STP01516 YAMINI PUSHADAPU Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,NARASARAOPET ADB 31296369161 SBIN0001952

071691 13/02/2015 10173 201400309425 STP01474 K.GAYATRI PRASAD Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,LAKKIDAM 20205459951 SBIN0008298

071691 13/02/2015 14818 201400309425 STP01440 P.RADHAKRISHNA Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,MYLAVARAM (PULLURU) 31335112998 SBIN0007527

071691 13/02/2015 15851 201400309425 STP01406 RAJENDRA KUMAR MEENA Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF BIKANER AND JAIPUR,DHOLPUR 61048601559 SBBJ0010064

071691 13/02/2015 15335 201400309425 STP01427 SIMHACHALAM NAIDU Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,GARIVIDI 31986954046 SBIN0004827

071691 13/02/2015 14818 201400309425 STP01410 SK.KARIMULLAH Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 20183303187 SBIN0003723

071691 13/02/2015 15851 201400309425 STP01520 SURYA KUMAR DEVARA Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,CHIRALA 34283454709 SBIN0001009

071691 13/02/2015 13787 201400309425 STP01421 UMESH CHAND MEENA Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ADB RAJGARH 34061058447 SBIN0005311

071684 13/02/2015 10431 201400309426 PRT00007 M.PEDDIRAJU Supplementary Salary Bill for SS1925038 & Bill Unit -675 M. PEDDIRAJU GRD STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30700012789 SBIN0011663

071684 13/02/2015 10035 201400309427 PRT00006 G.KONDALA RAO Supplementary Salary Bill for SS1925037 & Bill Unit -675 G. KONDALA RAO TTE STATE BANK OF INDIA,ANNAVARAM 33004029578 SBIN0002690

071684 13/02/2015 14825 201400309447 STP01034 SK MOSHIN ALI STIPEND SALARY STAFF OF V RAJENDRA PRASAD TECH BU 08198 STATE BANK OF HYDERABAD,MACHILIPATNAM 62313561777 SBHY0020334

071684 13/02/2015 15756 201400309447 STP00370 V RAJENDRA PRASAD STIPEND SALARY STAFF OF V RAJENDRA PRASAD TECH BU 08198 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200085881 SYNB0003340

071691 13/02/2015 18922 201400309457 09675644 L.PEDA VENKAIAH INC ARREARS L. PEDA VENKAIAH KEYMAN BU 09273 STATE BANK OF INDIA,ULAVAPADU 32235410616 SBIN0004916

071684 13/02/2015 1440 201400309459 IG120472 B.SAI KRISHNA SANDEEP REF CONSVY CHGS B. SAI KRISHNA SANDEEP PEON BU 08003 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30821067174 SBIN0009001

071684 13/02/2015 3240 201400309460 IG040001 SK KHAJAVALI REF CONSVY CHGS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023142 SBHY0020713

071684 13/02/2015 3240 201400309460 10287000 SAI PRASAD.B REF CONSVY CHGS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62011033125 SBHY0020713

071684 13/02/2015 3240 201400309460 01980051 CH SUDARSANA RAO REF CONSVY CHGS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099342653 SBHY0020713

071684 13/02/2015 27745 201400309461 STP01507 M. MANOHAR Supplementary Salary Bill for SS1925199 & Bill Unit -172 M. MANOHAR ARTIZAN STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30391416918 SBIN0003481

071684 13/02/2015 14825 201400309462 STP00372 SK.SHABBEER AHAMAD STIPEND SALARY SK. SHABBEER AHAMAD TECH BU 08175 STATE BANK OF INDIA,VIJAYWADA 32917827320 SBIN0000948

071684 13/02/2015 13380 201400309463 STP01033 B RAMESH STIPEND SALARY B. RAMESH ARTIZAN BU 179 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 20183162871 SBIN0006217

071691 13/02/2015 6379 201400309467 IG120395 A.POORNACHANDRA RAO ADV OF TA A. POORNACHANDRA RAO HELPER BU 08879 STATE BANK OF INDIA,KAIKALUR 31551699599 SBIN0001184

071684 13/02/2015 24019 201400309477 STP01004 R.SATHISH Supplementary Salary Bill for SS1925215 & Bill Unit -08222 R. SATHISH APPRETICE JE STATE BANK OF INDIA,SATHUVACHARI 30807629020 SBIN0008688

071684 13/02/2015 9979 201400309478 STP01512 P.SRINIVASULU Supplementary Salary Bill for SS1919836 & Bill Unit -08773 P .SRINIVASULU PEON STATE BANK OF INDIA,GUDUR 34488196595 SBIN0000843

071684 13/02/2015 5093 201400309479 09327733 KVV.SATYANARAYANA CONVEYANCE A/S STAFF OF BU 08218 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62129633663 SBHY0020713

071684 13/02/2015 5093 201400309479 IG110219 S.LAKSHMAN RAO CONVEYANCE A/S STAFF OF BU 08218 STATE BANK OF INDIA,SRIKAKULAM 30314108111 SBIN0000919

071684 13/02/2015 5093 201400309479 01979000 M.VENKATESWARA RAO CONVEYANCE A/S STAFF OF BU 08218 STATE BANK OF INDIA,ANAKAPALLE 11620080694 SBIN0000805

071684 13/02/2015 5093 201400309479 IG110058 G.Bhanu Prakash CONVEYANCE A/S STAFF OF BU 08218 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62054605140 SBHY0020713

071684 13/02/2015 5093 201400309479 09334889 P SURYARAM CONVEYANCE A/S STAFF OF BU 08218 ANDHRA BANK,ANAKAPALLI 001210027000477 ANDB0000012

071684 13/02/2015 5093 201400309479 03324163 T V V N MURTHY CONVEYANCE A/S STAFF OF BU 08218 STATE BANK OF INDIA,ANAKAPALLE 30962426952 SBIN0000805

071684 13/02/2015 5093 201400309479 04590600 S.ASEERVADAM CONVEYANCE A/S STAFF OF BU 08218 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62185330832 SBHY0020713

071684 13/02/2015 5093 201400309480 IG120326 SYED SADIQ CONVIENCE A/S SYED SADIQ [HS-II] BU 08214 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30707671724 SBIN0003526

071684 13/02/2015 5093 201400309481 IG050518 K V L DURGADEVI CONVIENCE A/S K V L DURGADEVI KH BU 08202 SYNDICATE BANK,KAKINADA 32502200049424 SYNB0003250

071691 13/02/2015 6945 201400309483 09319402 K.NAGENDRA RAO CONVEYANCE ARREARS STAFF OF BU 08217 SYNDICATE BANK,KAKINADA 32502200037934 SYNB0003250

071691 13/02/2015 6945 201400309483 II070252 KURMADASU APPALARAJU CONVEYANCE ARREARS STAFF OF BU 08217 STATE BANK OF INDIA,GOOTY 30272551680 SBIN0000976

071691 13/02/2015 6945 201400309483 01976837 V. PRABHAKARA RAO CONVEYANCE ARREARS STAFF OF BU 08217 ANDHRA BANK,SIR CRR REDDY COLLEGE 150310011004589 ANDB0001071

071691 13/02/2015 6945 201400309483 01967241 G APPA RAO CONVEYANCE ARREARS STAFF OF BU 08217 SYNDICATE BANK,KAKINADA 32502200041786 SYNB0003250

071691 13/02/2015 6945 201400309483 09321020 CH SATYANARAYANA CONVEYANCE ARREARS STAFF OF BU 08217 STATE BANK OF INDIA,TUNI 30094027848 SBIN0000942

071691 13/02/2015 6945 201400309483 09836597 B.SURYA RAO CONVEYANCE ARREARS STAFF OF BU 08217 SYNDICATE BANK,KAKINADA 32502200047715 SYNB0003250

071691 13/02/2015 6945 201400309483 09336096 B DURGABAI CONVEYANCE ARREARS STAFF OF BU 08217 ANDHRA BANK,TUNI 056110013016964 ANDB0000561

071691 13/02/2015 6945 201400309483 03681464 I RAMANJANEYULU CONVEYANCE ARREARS STAFF OF BU 08217 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62250124019 SBHY0020713

071691 13/02/2015 6945 201400309483 09895565 M.BALU NAIK CONVEYANCE ARREARS STAFF OF BU 08217 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984493 SBHY0020713

071691 13/02/2015 2315 201400309484 IG132539 P.SRINU CONVIENCE ARREARS STAFF OF BU 08215 BANK OF INDIA,TADEPALLIGUDEM 866110110007530 BKID0008661

071691 13/02/2015 5093 201400309484 09334841 A VASUBABU CONVIENCE ARREARS STAFF OF BU 08215 STATE BANK OF INDIA,BAPATLA 10934166143 SBIN0000815

071691 13/02/2015 6019 201400309484 01970628 B SUBRAHMANYAM CONVIENCE ARREARS STAFF OF BU 08215 ANDHRA BANK,ALCOTGARDENS 002110011013016 ANDB0000021

071691 13/02/2015 5556 201400309484 IG070090 DUNGALA DARAMALLESWARA RAOCONVIENCE ARREARS STAFF OF BU 08215 STATE BANK OF INDIA,TUNI 30179120923 SBIN0000942

071691 13/02/2015 5093 201400309484 09324264 K VENKATA RAO CONVIENCE ARREARS STAFF OF BU 08215 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200020628 SYNB0003341

071691 13/02/2015 6019 201400309484 09863345 M SRINIVASA RAO CONVIENCE ARREARS STAFF OF BU 08215 SYNDICATE BANK,TENALI 32722200028069 SYNB0003272

071691 13/02/2015 6019 201400309484 09327721 M.K.BHAGAVAN CONVIENCE ARREARS STAFF OF BU 08215 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62123786559 SBHY0020713

071691 13/02/2015 4630 201400309484 01966900 N.GOVINDA RAJULU CONVIENCE ARREARS STAFF OF BU 08215 ANDHRA BANK,ALCOTGARDENS 002110011013534 ANDB0000021

071691 13/02/2015 5556 201400309484 09318859 V.ARUNAKUMAR CONVIENCE ARREARS STAFF OF BU 08215 ANDHRA BANK,ALCOTGARDENS 002110011013273 ANDB0000021

071691 13/02/2015 4487 201400309486 06468275 B.CHINNI BABU DIFF PLB 2013-14 B. CHINNI BABU TECH BU 08219 STATE BANK OF INDIA,GOOTY 11449395009 SBIN0000976

071691 13/02/2015 3740 201400309488 05542157 K.SRINIVASA RAO DIFF PLB 2013-14 K. SRINIVASA RAO TECH BU 08219 STATE BANK OF INDIA,TUNI 11449378561 SBIN0000942

071691 13/02/2015 11860 201400309491 09855051 K.NAGESWARA RAO COMP.TRANSFER GRANT K. NAGESWARA RAO TRACKMAN BU 09304 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 30603076722 SBIN0006217

071691 13/02/2015 12000 201400309492 00984711 N.GEORGE CTG N. GEORGE KEYMAN BU 09304 ANDHRA BANK,KOTHAPETA 116510025040030 ANDB0001165

071691 13/02/2015 12220 201400309493 09484000 J.VENKATESWARA RAO CTG J .VENKATESWARA RAO TRACKMAN BU 09304 STATE BANK OF INDIA,NUNNA 30485538894 SBIN0003287

071684 13/02/2015 24695 201400309495 09260687 NARASAIAH P Supplementary Salary Bill for SS1925245 & Bill Unit -08626-MACP A/S BILL P NARASAIAH/PMA/BZASYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200071195 SYNB0003342

071684 13/02/2015 27151 201400309496 09259910 G VENKATESWARLU Supplementary Salary Bill for SS1925246 & Bill Unit -08625-MACP A/S BILL SS/BZA STAFFNO EMP-3 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200068659 SYNB0003342

071684 13/02/2015 13248 201400309496 09926549 K.S.VINODAN Supplementary Salary Bill for SS1925246 & Bill Unit -08625-MACP A/S BILL SS/BZA STAFFNO EMP-3 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62126050731 SBHY0020713

071684 13/02/2015 2334 201400309496 IG050056 G KAMALAKAR Supplementary Salary Bill for SS1925246 & Bill Unit -08625-MACP A/S BILL SS/BZA STAFFNO EMP-3 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62224797838 SBHY0020713

071684 13/02/2015 395424 201400309507 IG050690 G SHRAVANKUMAR WCA G. SHRAVANKUMAR HELPER BU 08219 STATE BANK OF INDIA,ANANDBAGH 30771593827 SBIN0010097

071703 16/02/2015 66988 201400200202 09681358 S.S.V.PRASADA RAO Supplementary Salary Bill for SS1926753 & Bill Unit -Arr due to promotion in f/o Sri S.V.V.PRASADA RAO PRINCIPAL/ETTC/BZASTATE BANK OF INDIA,GANDHI NAGAR 10442783335 SBIN0001208

071701 16/02/2015 59820 201400309353 IG060295 K SRIKANTH STEPPING UP PAY ARR K. SRIKANTH CONSTABLE BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62187567860 SBHY0020713

071701 16/02/2015 50845 201400309380 09317302 JAYAPRAKASH RAO A Supplementary Salary Bill for SS1917294 & Bill Unit -08198 A JAYAPRAKASH RAO OS STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 10279072621 SBIN0003723

071703 16/02/2015 32866 201400309464 09331736 A S V G S N MURTHY ARREARS A S V G S N MURTHY CREW CONTROLLER BU 08438 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101949050 SBHY0020713

071703 16/02/2015 15729 201400309465 STP01529 MARI ,MANOHAR STIPEND SALARY FOR THE MONTH OF 01/2015 STAFF OF BU 08706 STATE BANK OF INDIA,CHINNAGANJAM 31193188615 SBIN0003237

071703 16/02/2015 15729 201400309465 STP01531 SAALI VIJAYA CHANDRA STIPEND SALARY FOR THE MONTH OF 01/2015 STAFF OF BU 08706 STATE BANK OF INDIA,VATLURU 30484893952 SBIN0006980

071703 16/02/2015 15729 201400309465 STP01532 BANDLA SREEKANTH STIPEND SALARY FOR THE MONTH OF 01/2015 STAFF OF BU 08706 STATE BANK OF INDIA,KAVALI 30255440244 SBIN0000858

071703 16/02/2015 10469 201400309465 STP01530 S, PRANESWARA KUMAR STIPEND SALARY FOR THE MONTH OF 01/2015 STAFF OF BU 08706 STATE BANK OF HYDERABAD,ELURU 62124771993 SBHY0021186

071703 16/02/2015 2799 201400309482 ZA060130 IRRA RAMANA DIFF PLB 2013-14 IRRA RAMANA JR. ENGINEER BU 08218 STATE BANK OF INDIA,RAIL VIHAR, BHUBANESWAR 30099883248 SBIN0010239

071703 16/02/2015 69296 201400309511 09653697 SIVA REDDY K PAY ARREARS OF STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101974166 SBHY0020713

071703 16/02/2015 19033 201400309511 09328476 SRINIVASA RAO K PAY ARREARS OF STAFF OF BU 08511 ANDHRA BANK,ELURU ROAD 012610021000726 ANDB0000126

071703 16/02/2015 36567 201400309511 09673726 USMAN SK PAY ARREARS OF STAFF OF BU 08511 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200064840 SYNB0003342

071703 16/02/2015 24442 201400309511 09674007 RAMANA P PAY ARREARS OF STAFF OF BU 08511 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30027240803 SBIN0003526

071703 16/02/2015 18888 201400309511 09663526 NIRANJAN RAO M PAY ARREARS OF STAFF OF BU 08511 INDIAN BANK,M M Padu 461467935 IDIB000M040

071703 16/02/2015 15648 201400309511 09464888 M.SAMBASIVARAO PAY ARREARS OF STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62034481003 SBHY0020713

071703 16/02/2015 28678 201400309511 09662911 LAKSHMANA RAO V PAY ARREARS OF STAFF OF BU 08511 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30049911083 SBIN0003526

071703 16/02/2015 38743 201400309511 09677689 BALU NAIK D PAY ARREARS OF STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101959342 SBHY0020713

071703 16/02/2015 28836 201400309511 09679212 B.VENKATESWARA RAO PAY ARREARS OF STAFF OF BU 08511 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 1911430578 CBIN0282336

071703 16/02/2015 26325 201400309511 09682685 V.RAMESH KUMAR PAY ARREARS OF STAFF OF BU 08511 ANDHRA BANK,AJITSINGH NAGAR 022310021031676 ANDB0000223

071703 16/02/2015 91654 201400309511 09682971 VENKATA RAO P PAY ARREARS OF STAFF OF BU 08511 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200034982 SYNB0003340

071703 16/02/2015 36592 201400309511 09670970 VENKATESWARLU CH PAY ARREARS OF STAFF OF BU 08511 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200062720 SYNB0003342

071703 16/02/2015 17028 201400309511 09682612 A PRABHOD KUMAR PAY ARREARS OF STAFF OF BU 08511 ANDHRA BANK,AJITSINGH NAGAR 022310011004400 ANDB0000223

071703 16/02/2015 32517 201400309516 08253272 M.NAGA RAJU PROMOTION ARREARS STAFF OF BU 08512 STATE BANK OF INDIA,TIRUVOTTIYUR 10306257219 SBIN0001603

071703 16/02/2015 36992 201400309516 IG050365 J KANTHA RAO PROMOTION ARREARS STAFF OF BU 08512 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102032544 SBHY0020713

071703 16/02/2015 39372 201400309516 08253237 K.RAVI PROMOTION ARREARS STAFF OF BU 08512 STATE BANK OF INDIA,TIRUVOTTIYUR 10306262296 SBIN0001603

071703 16/02/2015 33012 201400309531 IG060503 KALYANI RAJU PROMOTION KALYANI RAJU GRD BU 512 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62013091765 SBHY0020713

071703 16/02/2015 47103 201400309583 01980075 B MARY MANI Supplementary Salary Bill for 1924865 & Bill Unit -08125-MEDICAL REM BILL IN F/O B J ALPHONES/RTD/DYCTI/BZA DEATHSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62338573013 SBHY0020713

071706 19/02/2015 70311 201400200203 05485186 G.KUMAR Supplementary Salary Bill for SS1926754 & Bill Unit -Arrears due to Promotion in f/o Sri G.KUMAR, DOM/G/BZAHDFC BANK LTD.,HYDERABAD - WEST MAREDAPALLY 03771050029930 HDFC0000377

071706 19/02/2015 2244 201400309437 04468168 B.BABU RAO PLB 2013-14 B. BABU RAO TRACKMAN BU 266 STATE BANK OF INDIA,BHIMADOLE 20166736644 SBIN0006835

071706 19/02/2015 2170 201400309438 09493906 T.VENKATESWAR RAO PLB 2013-14 T. VENKATESWAR RAO TRACKMAN BU 266 SYNDICATE BANK,ELURU 36202030003176 SYNB0003620

071706 19/02/2015 5983 201400309450 09841696 K.POTHURAJU PLB 2013-14 K. POTHURAJU TRACKMAN BU 266 UNION BANK OF INDIA,PULLA 329602010875770 UBIN0532967

071706 19/02/2015 5235 201400309451 09469254 Y.GANGADHARA RAO PLB 2013-14 Y. GANGADHARA RAO GATEMAN BU 266 STATE BANK OF INDIA,VATLURU 10326564599 SBIN0006980

071706 19/02/2015 4488 201400309453 09462727 B.APPA RAO PLB 2013-14 B. APPA RAO SPL. STORE WATCHMAN BU 266 STATE BANK OF INDIA,ELURU BAZAR 20079472554 SBIN0002715

071706 19/02/2015 2244 201400309454 09479624 J . GANGA RAJU PLB 2013-14 J. GANGA RAJU TRACKMAN BU 266 SYNDICATE BANK,ELURU 36202030003437 SYNB0003620

071706 19/02/2015 1496 201400309455 09845045 S.RAGHAVAMMA PLB 2013-14 S. RAGHAVAMMA TRACKMAN BU 266 STATE BANK OF INDIA,ELURU 20158440 SBIN0000836

071706 19/02/2015 1496 201400309456 09479314 V.NAGESWARA RAO PLB 2013-14 V. NAGESWARA RAO WATCHMAN BU 266 STATE BANK OF HYDERABAD,BHIMADOLE 62205539175 SBHY0021237

071706 19/02/2015 15308 201400309497 IG040058 ASMUEL Supplementary Salary Bill for SS1925107 & Bill Unit -08736 A SMUEL YARD PMA SYNDICATE BANK,KAKINADA 32502200048253 SYNB0003250

071706 19/02/2015 2996 201400309498 IG040058 ASMUEL Supplementary Salary Bill for SS1925109 & Bill Unit -08736 ASMUEL YARD PMA SYNDICATE BANK,KAKINADA 32502200048253 SYNB0003250

071706 19/02/2015 5330 201400309499 STP00403 A.NAGESWARA RAO PAY ARREARS A. NAGESWARA RAO BOOKING SUPERVISOR BU 716 STATE BANK OF INDIA,KAVALI 30363373920 SBIN0000858

071706 19/02/2015 32898 201400309503 09687105 T SRINIVASA RAO PROM ARREARS STAFF OF BU 08467 ANDHRA BANK,SRINAGAR COLONY 053110011022330 ANDB0000531

071706 19/02/2015 18016 201400309503 09677860 B.J.PRASADA RAO PROM ARREARS STAFF OF BU 08467 ANDHRA BANK,ALCOTGARDENS 002110021000167 ANDB0000021

071706 19/02/2015 41248 201400309503 09669292 CH B R M KRISHNA PROM ARREARS STAFF OF BU 08467 SYNDICATE BANK,KAKINADA 32502200025194 SYNB0003250

071706 19/02/2015 17170 201400309503 IG060531 K .SATHIBABU PROM ARREARS STAFF OF BU 08467 STATE BANK OF INDIA,NAGULAPALLI 11003334950 SBIN0008264

071706 19/02/2015 17622 201400309503 09677951 N.SATYASANATKUMAR PROM ARREARS STAFF OF BU 08467 SYNDICATE BANK,KAKINADA 32502200017697 SYNB0003250

071706 19/02/2015 32741 201400309503 90848615 NAGARAJU K PROM ARREARS STAFF OF BU 08467 SYNDICATE BANK,KAKINADA 32502200045818 SYNB0003250

071706 19/02/2015 32898 201400309503 09661505 SURYANARAYANA CH. PROM ARREARS STAFF OF BU 08467 SYNDICATE BANK,KAKINADA 32502200022763 SYNB0003250

071706 19/02/2015 31255 201400309504 05506839 T SRINIVASA RAO PROM ARRS T SRINIVASA RAO TECH BU 08483 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30033483995 SBIN0003526

071706 19/02/2015 32000 201400309505 09664294 RAMASATYANARAYANA S PROM ARREARS STAFF OF BU 08454 STATE BANK OF INDIA,INNESPETA 20071233669 SBIN0001013

071706 19/02/2015 32898 201400309505 09664300 TRIMURTHYLU N PROM ARREARS STAFF OF BU 08454 ANDHRA BANK,ALCOTGARDENS 002110011010840 ANDB0000021

071706 19/02/2015 32898 201400309505 09664269 ESWARA RAO K PROM ARREARS STAFF OF BU 08454 ANDHRA BANK,ALCOTGARDENS 002110011008746 ANDB0000021

071706 19/02/2015 29226 201400309505 09661372 B.APPALARAJU PROM ARREARS STAFF OF BU 08454 SYNDICATE BANK,RAJAHMUNDRY 32512200016104 SYNB0003251

071706 19/02/2015 32898 201400309505 09664312 NARASIMHAMURTHY N PROM ARREARS STAFF OF BU 08454 ANDHRA BANK,ALCOTGARDENS 002110011009039 ANDB0000021

071706 19/02/2015 32898 201400309505 09664282 VENKATA RAMANA D PROM ARREARS STAFF OF BU 08454 ANDHRA BANK,ALCOTGARDENS 002110011009040 ANDB0000021

071706 19/02/2015 31255 201400309505 09664270 NAIMUDDIN MD PROM ARREARS STAFF OF BU 08454 ANDHRA BANK,ALCOTGARDENS 002110011004936 ANDB0000021

071706 19/02/2015 17170 201400309505 IG060537 RAMANI RAMBABU PROM ARREARS STAFF OF BU 08454 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62055348645 SBHY0020713

071706 19/02/2015 16046 201400309505 IG050313 M LOVAPRASAD PROM ARREARS STAFF OF BU 08454 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102032533 SBHY0020713

071706 19/02/2015 7173 201400309517 IG140821 P RAJINI KANTH Supplementary Salary Bill for SS1925280 & Bill Unit -09220 P. RAJINI KANTH TRACKMAN SYNDICATE BANK,TENALI 32722010015416 SYNB0003272

071706 19/02/2015 8626 201400309518 IG140821 P RAJINI KANTH Supplementary Salary Bill for SS1925281 & Bill Unit -09220 P. RAJINI KANTH TRACKMAN SYNDICATE BANK,TENALI 32722010015416 SYNB0003272

071706 19/02/2015 7463 201400309519 IG140822 B BABU RAO Supplementary Salary Bill for SS1925285 & Bill Unit -09220 B BABU RAO TRACIKMAN SYNDICATE BANK,TENALI 32722010014843 SYNB0003272

071706 19/02/2015 8626 201400309520 IG140822 B BABU RAO Supplementary Salary Bill for SS1925286 & Bill Unit -09220 B. BABU RAO TRACKMAN BU SYNDICATE BANK,TENALI 32722010014843 SYNB0003272

071706 19/02/2015 7173 201400309521 IG140820 R RAM BABU Supplementary Salary Bill for SS1925282 & Bill Unit -09220 R. RAM BABU TRACKMAN SYNDICATE BANK,TENALI 32722010015420 SYNB0003272

071706 19/02/2015 8626 201400309522 IG140820 R RAM BABU Supplementary Salary Bill for SS1925284 & Bill Unit -09220 R. RAM BABU TRACKMAN SYNDICATE BANK,TENALI 32722010015420 SYNB0003272

071706 19/02/2015 11375 201400309523 IG140872 DANAVATH RAMBABU Supplementary Salary Bill for SS1925288 & Bill Unit -09220 DANAVATH RAMBABU TRACKMAN STATE BANK OF INDIA,MIRAYALGUDA 31825886603 SBIN0006317

071706 19/02/2015 14479 201400309524 IG140872 DANAVATH RAMBABU Supplementary Salary Bill for SS1925289 & Bill Unit -220 DANAVATH RAMBABU STATE BANK OF INDIA,MIRAYALGUDA 31825886603 SBIN0006317

071706 19/02/2015 11375 201400309525 IG140873 PARAVADA SRINIVAS Supplementary Salary Bill for SS1925290 & Bill Unit -220 PARAVADA SRINIVAS HELPER STATE BANK OF INDIA,RAJAHMUNDRY 20229214186 SBIN0000904

071706 19/02/2015 13553 201400309526 IG140873 PARAVADA SRINIVAS Supplementary Salary Bill for SS1925297 & Bill Unit -220 PARAVADA SRINIVAS HELPER STATE BANK OF INDIA,RAJAHMUNDRY 20229214186 SBIN0000904

071706 19/02/2015 9395 201400309527 IG140875 DHARMVIR KUMAR Supplementary Salary Bill for SS1925299 & Bill Unit -220 DHARMVIR KUMAR HELPER STATE BANK OF INDIA,JMG COLLEGE, TENALI 34547881267 SBIN0003253

071706 19/02/2015 13553 201400309528 IG140875 DHARMVIR KUMAR Supplementary Salary Bill for SS1925300 & Bill Unit -220 DHARMVIR KUMAR HELPER STATE BANK OF INDIA,JMG COLLEGE, TENALI 34547881267 SBIN0003253

071706 19/02/2015 11087 201400309551 09806994 T.KANAKARAO PAY REVISION OF PAY A/S T .KANAKARAO INSPECTOR GR-I RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62095822804 SBHY0020713

071706 19/02/2015 7079 201400309565 IG040080 K SUBBAIAH MACP ARREARS K. SUBBAIAH YARD KH BU 08642 ANDHRA BANK,KOWTHARAM 031910027000155 ANDB0000319

071706 19/02/2015 75419 201400309568 07240569 RAMAKRISHNA D MACP ARREARS D RAMAKRISSHNA COMML SUPERVISOR BU 642 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 1911444661 CBIN0282336

071706 19/02/2015 21619 201400309569 09244384 SD NASARVALLI ACCIDENT FREE SERVICE AWARD SD NASARVALLI ASM BU 08686 STATE BANK OF INDIA,NELLORE TOWN 10673014729 SBIN0001163

071706 19/02/2015 23315 201400309570 STP00375 G.SRINIVASA RAO STIPEND SALARY G. SRINIVASA RAO COMML CLERK BU STATE BANK OF INDIA,ANANDBAGH 20129060828 SBIN0010097

071706 19/02/2015 23315 201400309571 IG130041 T.JANARDANA RAO STIPEND SALARY T .JANARDANA RAO COMML CLERK BU 08123 STATE BANK OF INDIA,KOVUR 32744324035 SBIN0000798

071706 19/02/2015 15000 201400309593 09241279 M.MOULALI Supplementary Salary Bill for SS1932772 & Bill Unit -08643-SBF BILL IN F/O M MOULALI/CBSR/TEL STATE BANK OF INDIA,TREASURY BRANCH GUNTUR 11003241680 SBIN0006307

071706 19/02/2015 10476 201400309597 90849450 R SUDHEER MEDICAL REIMBURSEMENT OF R. SUDHEER TTI BU 08639 ANDHRA BANK,MORRISPET 035810023000075 ANDB0000358

071706 19/02/2015 17700 201400309598 09806076 K.NAGESWARA RAO CTG K. NAGESWARA RAO SUB INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984732 SBHY0020713

071718 20/02/2015 16538 201400309325 IG140870 P. KANAKA RAJU Supplementary Salary Bill for SS1924927 & Bill Unit -190 P. KANAKA RAJU HELPER STATE BANK OF INDIA,KAILASAPURAM 30073426214 SBIN0008014

071718 20/02/2015 2798 201400309363 09806751 K.VENKATESWARA RAO RMA ARR K. VENKATESWARA RAO HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,ONGOLE 33369825269 SBIN0000890

071718 20/02/2015 14404 201400309382 IG140870 P. KANAKA RAJU Supplementary Salary Bill for SS1924928 & Bill Unit -08190 P. KANAKA RAJU HELPER STATE BANK OF INDIA,KAILASAPURAM 30073426214 SBIN0008014

071718 20/02/2015 8975 201400309389 09841404 Y. ABRAHAM PLB 2013-14 Y. ABRAHAM SPL. GATEMAN BU 09266 STATE BANK OF HYDERABAD,ELURU 62098997791 SBHY0020338

071718 20/02/2015 8508 201400309391 09891894 K.MANEMMA PLB 2013-14 K. MANEMMA TRAINEE TRACKMAN BU 09266 SYNDICATE BANK,ELURU 36202200050408 SYNB0003620

071718 20/02/2015 8975 201400309393 09479480 SK.VALLI PLB 2013-14 SK. VALLI TROLLEYMAN BU 09266 SYNDICATE BANK,ELURU 36202200048940 SYNB0003620

071718 20/02/2015 8975 201400309395 09842986 TUPAKULA VENKANNA PLB 2013-14 TUPAKULA VENKANNA TROLLEYMAN BU 09266 STATE BANK OF INDIA,STADIUM ROAD, ELURU 34170682268 SBIN0009771

071710 20/02/2015 2992 201400309430 09487050 A.NARASIMHA RAO PLB 2013-14 A. NARASIMHA RAO TRAINEE TRACKMAN BU 266 STATE BANK OF INDIA,NARAYANAPURAM 33184868959 SBIN0004718

071710 20/02/2015 2749 201400309431 04445910 B.RAMULU Supplementary Salary Bill for SS1881093 & Bill Unit -PLB 2013-14 B. RAMULU TRACKMAN BU 266 SYNDICATE BANK,ELURU 36202200051506 SYNB0003620

071710 20/02/2015 2992 201400309432 09487244 SK.RAHIMTULLA PLB 2013-14 SK. RAHIMTULLA SPL. GATEMAN BU 09266 STATE BANK OF INDIA,BHIMADOLE 20116240783 SBIN0006835

071710 20/02/2015 2992 201400309433 09847108 B.MANEMMA PLB 2013-14 B. VEERA SWAMY KEYMAN BU 266 ANDHRA BANK,R R PET(ELURU) 046810100048982 ANDB0000468

071710 20/02/2015 2992 201400309434 09841349 D.LAXMINARAYANA PLB 2013-14 D. LAXMINARAYANA SPL. GATEMAN BU 266 ANDHRA BANK,NAGARJUNA NAGAR COLONY (HYD) 141910100049459 ANDB0001419

071718 20/02/2015 8691 201400309435 04590650 K . RAMULU PLB 2013-14 K. RAMULU SPL. GATEMAN BU 266 STATE BANK OF INDIA,JAGGAYYAPET ADB 34133573886 SBIN0005378

071710 20/02/2015 2992 201400309436 09841568 A.LAKSHMANA RAO PLB 2013-14 A LAKSHMANA RAO TRACKMAN BU 266 SYNDICATE BANK,ELURU 36202200051602 SYNB0003620

071710 20/02/2015 11310 201400309439 09847080 THATHA RAO K CTG K. THATHA RAO TRACKMAN BU 266 SYNDICATE BANK,ELURU 36202200052189 SYNB0003620

071710 20/02/2015 11860 201400309440 09879330 V.SARASWATHI COMPTRAN V. SARASWATHI GANG WOOMAN BU 09325 STATE BANK OF INDIA,RAJAMUNDRY BAZAR 10471659778 SBIN0003485

071710 20/02/2015 8080 201400309441 09479119 K.PRASADA RAO PLB 2013-14 K. PRASAD RAO TRACKMAN BU 266 SYNDICATE BANK,ELURU 36202200049117 SYNB0003620

071710 20/02/2015 8950 201400309442 09841623 K.VINODA RAO PLB 2013-14 K, VINODA RAO KEYMAN BU 09266 STATE BANK OF INDIA,GUDIVADA 20191996613 SBIN0000841

071718 20/02/2015 7186 201400309443 09468596 S.NAGESWARA RAO PLB 2013-14 2013-14 S. NAGESWARA RAO KEYMAN BU 266 STATE BANK OF INDIA,BHIMADOLE 33750061985 SBIN0006835

071710 20/02/2015 8412 201400309444 09482891 S.JOHN PRAKASA RAO PLB 2013-14 S. JOHN PRAKASA RAO SPL. GATEMAN BU 266 STATE BANK OF INDIA,HANUMAN JUNCTION ADB 20173044906 SBIN0004700

071710 20/02/2015 8975 201400309445 09880926 G.MARIYAMMA PLB 2013-14 G. MARIYAMMA TRACKMAN BU 266 STATE BANK OF INDIA,VIJAYWADA 30288868055 SBIN0000948

071710 20/02/2015 8853 201400309446 09841362 S.SURYA RAO PLB 2013-14 S SURYA RAO TRACKMAN BU 266 SYNDICATE BANK,ELURU 36202200050040 SYNB0003620

071710 20/02/2015 7848 201400309448 09841416 B.PRASAD PLB 2013-14 B. PRASAD TRACKMAN BU 266 SYNDICATE BANK,ELURU 36202200048920 SYNB0003620

071710 20/02/2015 10078 201400309449 09485650 N.GANESWARA RAO OT ARREARS N. GANESWARA RAO SPL. GATEMAN BU 09325 STATE BANK OF INDIA,TADEPALLIGUDEM 33117936613 SBIN0000922

071718 20/02/2015 10218 201400309468 09857588 SREERAMAMURTHY M Supplementary Salary Bill for SS1906694 & Bill Unit -08705 M SREERAMAMURTHY GOODS GRD STATE BANK OF INDIA,KASIMKOTA 20086461021 SBIN0002740

071718 20/02/2015 25684 201400309469 09230117 A NARAYANA RAO KMA &NDA ARR A NARAYANA RAO PASSENGER GRD BU 705 SYNDICATE BANK,RAJAHMUNDRY 32512200019167 SYNB0003251

071718 20/02/2015 37857 201400309470 07231283 J.PRABHUGUNAKUMAR KMA NDA ARR J .PRABHUGUNAKUMAR MAIL GRD BU 709 STATE BANK OF INDIA,RAMAVARAPPADU 20220748401 SBIN0011100

071718 20/02/2015 33140 201400309471 09257895 S R C REDDY KMA,NDA S R C REDDY MAIL GRD BU 705 STATE BANK OF INDIA,PBB RAJAHMUNDRY 30760026190 SBIN0004355

071718 20/02/2015 54983 201400309472 90835682 CH SRIRAMAIAH KMA& NDA ARREARS CH SRIRAMAIAH PASSENGER GRD BU 709 STATE BANK OF INDIA,ONGOLE 30759062744 SBIN0000890

071718 20/02/2015 14558 201400309473 09669243 B CH P KUMAR KMA, NDA ARR B CH P KUMAR MAIL GRD BU 705 SYNDICATE BANK,RAJAHMUNDRY 32512200004199 SYNB0003251

071718 20/02/2015 19326 201400309474 09487610 K.JAGANNADHA RAO KMA NDA & OTA K. JAGANNADHA GOODS GRD BU 705 INDIAN BANK,Bhimavaram 6249061003 IDIB000B021

071718 20/02/2015 5830 201400309475 09489563 N.YESURATNAM OTA ARREARS N. YESURATNAM GOODS GRD BU 705 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987109 SBHY0020713

071718 20/02/2015 23900 201400309476 09253427 K.SATYANARAYANA CTG K. SATYANARAYANA SR. PASSENGER GRD BU 705 CORPORATION BANK,RAJAHMUNDRY 015300101996050 CORP0000153

071718 20/02/2015 2243 201400309485 HZ070492 TRILOCHAN BEHERA DIFF PLB 2013-14 TRILOCHAN BEHERA HELPER BU 08215 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33036559600 SBIN0011663

076570 20/02/2015 4440 201400309487 00204 UNITED COMMERCIAL BANK, RAJAHMUNDRYSUBBA RAO.BINDANAA/C08110110008218DIFF PLB 2013-14 SUBBA RAO BINDANA TECH BU 08219 ,

071710 20/02/2015 8975 201400309489 07294694 K.V.G.S.R.K.RAO PLB 2013-14 K. V. G. S. R.K. RAO HELPER BU 08217 STATE BANK OF INDIA,NAGPUR 11491913510 SBIN0000432

071710 20/02/2015 6019 201400309490 07353637 K ANJANEYULU CONVIENCE A/S K ANJANEYULU KH BU 08204 STATE BANK OF INDIA,HUBLI MAIN 10467109195 SBIN0000846

071712 20/02/2015 8174 201400309508 00113 SYNDICATE BANK, TEMPLE ST, KAKINADA A/C 32502030003368 V.NARASAIAHPLB 2013-14 V. NARASAIAH FITTER BU 08216 ,

071713 20/02/2015 4939 201400309509 00113 SYNDICATE BANK, RAIL NILAYAM, SECUNDERABAD A/C 30462010122292 J.NAGARJUNPLB 2013-14 J. NAGARJUN HELPER BU 08182 ,

071718 20/02/2015 12291 201400309529 IG140874 GOVINDA RAO RAKOTI Supplementary Salary Bill for SS1925301 & Bill Unit -220 GOVINDA RAO RAKOTI HELPER STATE BANK OF INDIA,SARUBUJJILI 20216258800 SBIN0017083

071718 20/02/2015 13553 201400309530 IG140874 GOVINDA RAO RAKOTI Supplementary Salary Bill for SS1925302 & Bill Unit -220 GOVINDA RAO RAKOTI HELPER STATE BANK OF INDIA,SARUBUJJILI 20216258800 SBIN0017083

071710 20/02/2015 6379 201400309532 IG120023 G.NARAYANA RAO TA ADV OF G. NARAYANA RAO HELPER BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62220852556 SBHY0020713

071710 20/02/2015 15901 201400309533 STP01133 A RAMAKRISHNA STIPEND SALARY STAFF OF BU 08874 STATE BANK OF INDIA,NELLORE TOWN 33197468707 SBIN0001163

071710 20/02/2015 13837 201400309533 STP00989 B. SUNIL KUMAR STIPEND SALARY STAFF OF BU 08874 STATE BANK OF INDIA,VIZIANAGARAM FORT 30172180163 SBIN0001004

071710 20/02/2015 2481 201400309533 STP00304 K.HARI PRASAD STIPEND SALARY STAFF OF BU 08874 STATE BANK OF INDIA,ATTILI 32336602361 SBIN0008576

071710 20/02/2015 13837 201400309533 STP00988 KODAVATI PRABHAKAR STIPEND SALARY STAFF OF BU 08874 STATE BANK OF INDIA,ACHANTA 30673386461 SBIN0002686

071710 20/02/2015 15901 201400309533 STP01320 N Y HARI RAJU STIPEND SALARY STAFF OF BU 08874 SYNDICATE BANK,TENALI 32722010013948 SYNB0003272

071710 20/02/2015 15901 201400309533 STP01048 R. SURESH BABU STIPEND SALARY STAFF OF BU 08874 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33305989072 SBIN0003481

071710 20/02/2015 11256 201400309534 STP00872 P.LEELA SHESHA CHALAM STIPEND SALARY STAFF OF BU 08873 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32053538608 SBIN0003481

071710 20/02/2015 15901 201400309534 STP01049 SRINIVAS NYDANA STIPEND SALARY STAFF OF BU 08873 ANDHRA BANK,ST ANNS SCHOOL(VISAKHAPATNAM) 115610100043774 ANDB0001156

071710 20/02/2015 3360 201400309535 07350247 SK MAHABOOB VALI REF RENT SK MAHABOOB VALI HELPER BU 08901 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782030000620 SYNB0003478

071710 20/02/2015 870 201400309536 09357129 VENKATARAO Y DA A/S Y. VENKATARAO KH BU 882 ANDHRA BANK,TUNI 056110027000636 ANDB0000561

071710 20/02/2015 3402 201400309538 09355870 KANNA RAO K TA SEPT 2014 K KANNA RAO B/SMITH BU 0881 STATE BANK OF INDIA,TUNI 34001884804 SBIN0000942

071710 20/02/2015 7800 201400309539 09355108 D V V SATYANARAYANA TA SEPT 2014 D V V SATYANARAYANA SSE BU 08881 ANDHRA BANK,PULLETIKURU 045010011007356 ANDB0000450

071710 20/02/2015 12852 201400309540 09353604 SANYASI R TA AUG-2014 R SANYASI MECH BU 875 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33983026538 SBIN0011663

071710 20/02/2015 18308 201400309541 IG140087 BASWA VENKATA RAO Supplementary Salary Bill for SS1925227 & Bill Unit -08189 NELAPATLA VIDYA SAGAR HELPER STATE BANK OF INDIA,RAJAM 11213961949 SBIN0006216

071710 20/02/2015 13871 201400309542 IG150009 ABDUL RAHEEM Supplementary Salary Bill for SS1925220 & Bill Unit -189 ABDUL RAHEEM HELPER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62058048309 SBHY0020713

071710 20/02/2015 18248 201400309543 IG140880 B.SRINI GANDHI Supplementary Salary Bill for SS1925133 & Bill Unit -08207 B. SRINI GANDHI HELPER STATE BANK OF INDIA,BITRAGUNTA 20227210116 SBIN0017407

071710 20/02/2015 14389 201400309544 IG150007 SABBA. VENKATESH Supplementary Salary Bill for SS1925132 & Bill Unit -208 SAEEA. VENKATESH HELPER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62389549194 SBHY0020713

071710 20/02/2015 14389 201400309545 IG150008 V.KRISHNAM RAJU Supplementary Salary Bill for SS1925225 & Bill Unit -214M V .KRISHNAM RAJU HELPER STATE BANK OF INDIA,VIJAYWADA 33138967115 SBIN0000948

071718 20/02/2015 18090 201400309546 09261503 SK IBRAHIM ACCIDENT FREE SERVICE AWARD SK IBRAHIM GOODS GRD BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62088873358 SBHY0020713

071718 20/02/2015 5427 201400309547 09243689 Y VENKATESWARULU ACCIDENT FREE SERVICE AWARD Y VENKATESWARULU GOODS GRD BU 705 STATE BANK OF INDIA,SAMALKOT 31470853485 SBIN0000789

071710 20/02/2015 20045 201400309552 IG060303 PAWARA CHAGAN TANTYA Supplementary Salary Bill for SS1925276 & Bill Unit -10820 PAWARA CHAGAN TANTYA CONSTABLESTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62019876384 SBHY0020713

071718 20/02/2015 9865 201400309556 09651299 SAMBAIAH B MACP ARREARS B SAMBAIAH MCM BU 08439 STATE BANK OF INDIA,TENALI 10382233015 SBIN0000927

071718 20/02/2015 7029 201400309557 09633868 MD HANEEF REVISION OF PAY A/S MD. HANEEF MASTER CRAFTSMAN BU 439 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180001952 SYNB0003340

071718 20/02/2015 3500 201400309558 09257172 P HARI KUMAR ACCIDENT FREE SERVICE AWARD P HARI KUMAR GOODS GRD BU 709 SYNDICATE BANK,GUNTUR BRODIPET 32712200048361 SYNB0003271

071710 20/02/2015 17060 201400309559 90837320 R.NAGENDRA RAO CTG R. NAGENDRA RAO TECH MCM BU 08454 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33821689402 SBIN0011663

071710 20/02/2015 8975 201400309560 09665912 A RAHIM PLB 2013-14 A. RAHIM TECH BU 08438 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200039755 SYNB0003340

071710 20/02/2015 5983 201400309561 09661736 J S C BOSE PLB 20136-14 J S C BOSE CARE TAKER BU 471 INDIAN BANK,M M Padu 461508554 IDIB000M040

071718 20/02/2015 24787 201400309562 09151643 PERUMAL S REFUND OF HBA INTEREST S PERUMAL TTI BU 08126 INDIAN BANK,M M Padu 711461498 IDIB000M040

071718 20/02/2015 8891 201400309563 09885481 U.VENKATA RAO Supplementary Salary Bill for SS1778373 & Bill Unit -08742 U. VENKATA RAO PMA SYNDICATE BANK,ELURU 36202030005840 SYNB0003620

071718 20/02/2015 5842 201400309564 09885481 U.VENKATA RAO NDA ARREARS U. VENKATA RAO PMA BU 08742 SYNDICATE BANK,ELURU 36202030005840 SYNB0003620

071718 20/02/2015 6232 201400309566 09246939 B.RAMESH ACCIDENT FREE SERVISE AWARD B. RAMESH PMA BU 630 STATE BANK OF INDIA,ATTILI 11490102104 SBIN0008576

071718 20/02/2015 14091 201400309567 09246551 LAXMAIAH C ACCIDENT PREE SERVICE C LAXMAIAH PMA BU 08635 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200017511 SYNB0003478

071718 20/02/2015 5160 201400309572 09876881 SK.HAFEEZ BASHA PLB 2013-14 SK. HAFEEZ BASHA TRACKMAINTAINER IV BU 09263 ANDHRA BANK,ALCOTGARDENS 002110100062201 ANDB0000021

071718 20/02/2015 8975 201400309573 09880902 S.VARA LAKSHMI PLB 2013-14 S. VARA LAKSHMI TRAINEE TRACKMAN BU 263 SYNDICATE BANK,ELURU SRI GANDHI ANDHRA.JATEEYA MAHA VIDYALAYA36272010006825 SYNB0003627

071718 20/02/2015 1420 201400309574 09470610 N.TRIMURTHULU PAY ARREARS N. TRIMURTHULU SR. KH BU 09122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62250529355 SBHY0020713

071718 20/02/2015 3835 201400309575 09464505 KONDURI SUBBARAO PAY ARREARS KONDURI SUBBARAO SR. S.W.MAN BU 09122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101971416 SBHY0020713

071718 20/02/2015 4947 201400309576 09470591 P.LAKSHMANARAO PAY ARREARS P .LAKSHMANARAO SR. KH BU 09122 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200065587 SYNB0003340

071710 20/02/2015 2992 201400309578 09469138 P.VEERA SWAMY PLB 2013-14 P. VEERA SWAMY SPL. GATEMAN BU 09266 STATE BANK OF INDIA,NARAYANAPURAM 33192597840 SBIN0004718

071710 20/02/2015 2992 201400309579 09891882 B.SUBBA RAO PLB 2013-14 B. SUBBA RAO TRAINEE TRACKMAN BU 266 STATE BANK OF INDIA,ELURU BAZAR 20079473295 SBIN0002715

071718 20/02/2015 8975 201400309580 05690742 KOMARAIAH G PLB 2013-14 G. KOMARAIAH TRACKMAINTAINER IV BU 263 ANDHRA BANK,ALCOTGARDENS 002110011015323 ANDB0000021

071718 20/02/2015 5730 201400309581 09474961 A.NAGESWARA RAO PLB 20113-14 A. NAGESWARA RAQO TRACKMAINTAINER IV BU 09263 ANDHRA BANK,ALCOTGARDENS 002110011010851 ANDB0000021

071718 20/02/2015 69943 201400309582 09236879 K CHINNI SARASWATHI Supplementary Salary Bill for 1924866 & Bill Unit -08123-MEDICAL REM BILL IN F/O K K RA O/BSR/BZA/EXPSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343230546 SBHY0020713

071710 20/02/2015 17412 201400309584 IJ090079 A.PENTAYYA REDDY STIPEND SALARY A. PENTAYYA NAIDU TTI BU 08123 STATE BANK OF INDIA,ARAKU VALLEY 20028198896 SBIN0002691

071710 20/02/2015 17412 201400309585 IJ090079 A.PENTAYYA REDDY STIPEND SALARY A. PENTAYYA NAIDU TTI BU 08123 STATE BANK OF INDIA,ARAKU VALLEY 20028198896 SBIN0002691

071710 20/02/2015 17412 201400309586 IJ090079 A.PENTAYYA REDDY STIPEND SALARY A. PENTAYYA NAIDU TTI BU 123 STATE BANK OF INDIA,ARAKU VALLEY 20028198896 SBIN0002691

071710 20/02/2015 20223 201400309587 IJ070051 S.ANJANEYULU STIPEND SALARY S. ANJANEYULU TTI BU 08123 SYNDICATE BANK,GUNTUR BRODIPET 32712010007231 SYNB0003271

071710 20/02/2015 20223 201400309588 IJ070051 S.ANJANEYULU STIPEND SALARY S. ANJANEYULU TTI BU 08123 SYNDICATE BANK,GUNTUR BRODIPET 32712010007231 SYNB0003271

071710 20/02/2015 20223 201400309589 IJ070051 S.ANJANEYULU STIPEND SALARY S. ANJANEYULU TTIBU 08123 SYNDICATE BANK,GUNTUR BRODIPET 32712010007231 SYNB0003271

071710 20/02/2015 357 201400309592 09151667 VENKATA RAMANAMMA T T.A FOR THE MONTH OF NOV 2014 T. VENKATA RAMANAMMA NURSING SISTER BU 08584 STATE BANK OF INDIA,BITRAGUNTA 20227210693 SBIN0017407

071710 20/02/2015 9342 201400309601 09329663 JOHN D PAY FIXATION ARREARS D JOHN TECHNICIAN [HS-III] BU 08205 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62316032706 SBHY0020713

071710 20/02/2015 23284 201400309610 09248717 P.VIJAYA MOHANA RAO Supplementary Salary Bill for SS1942402 & Bill Unit -08681-MACP A/S BILL IN F/O R V MOHANARAO/CGSR/SS/KISYNDICATE BANK,KAKINADA 32502200026910 SYNB0003250

071710 20/02/2015 16488 201400309619 07008016 RADHE SHYAM PRAJAPATI ' STIPEND SALARY RADHE SHYAM PRAJAPATI ASM BU 08640 STATE BANK OF INDIA,ANANDBAGH 20233731719 SBIN0010097

071710 20/02/2015 10170 201400309620 PRT00001 P.HARINATH Supplementary Salary Bill for SS1940727 & Bill Unit -635 P. HARINATH TTI STATE BANK OF INDIA,FATHEKHANPET 30314749564 SBIN0001344

071710 20/02/2015 6400 201400309620 PRT00002 P.B.KRISHNA MURTHY Supplementary Salary Bill for SS1940727 & Bill Unit -635 P. HARINATH TTI STATE BANK OF INDIA,NELLORE TOWN 32862675635 SBIN0001163

071710 20/02/2015 17372 201400309621 STP01461 M 'MADHU BABU Supplementary Salary Bill for SS1941357 & Bill Unit -08123 STIPEND M. MADHU BABU COMML CLERKSTATE BANK OF INDIA,NELLIMARLA 34209858290 SBIN0002768

071710 20/02/2015 25014 201400309622 90848184 T.THIRUPATI HRA A/S T. THIRUPATI PMA BU 688 SYNDICATE BANK,NELLORE DARGAMITTA 34622200069139 SYNB0003462

071718 20/02/2015 15851 201400309623 STP01431 J.GOPIKRISHNA Supplementary Salary Bill for SS1941672 & Bill Unit - STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,MANUBOLU 30480781854 SBIN0006112

071718 20/02/2015 15851 201400309623 STP01439 D.PARDHASARADHI Supplementary Salary Bill for SS1941672 & Bill Unit - STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,SULLURPET 30602432480 SBIN0000773

071718 20/02/2015 15851 201400309623 STP01445 D'V'SRINIVASULU ' Supplementary Salary Bill for SS1941672 & Bill Unit - STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,KANDUKUR 30222787648 SBIN0000854

071718 20/02/2015 15851 201400309623 STP01424 B.SREENIVASULU Supplementary Salary Bill for SS1941672 & Bill Unit - STIPEND SALARY STAFF OF BU 08123 STATE BANK OF HYDERABAD,NARUKURU 62307998317 SBHY0021230

071718 20/02/2015 14818 201400309623 STP01449 K; SUDEEPKUNAR Supplementary Salary Bill for SS1941672 & Bill Unit - STIPEND SALARY STAFF OF BU 08123 ANDHRA BANK,V R COLLEGE - NELLORE 102510100116104 ANDB0001068

071718 20/02/2015 15851 201400309623 STP01526 V .MURALI KRISHNA Supplementary Salary Bill for SS1941672 & Bill Unit - STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,KAVALI TOWN BRANCH 33973427533 SBIN0012950

071718 20/02/2015 4984 201400309624 STP01462 R 'PRATAP ' Supplementary Salary Bill for SS1941522 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,HYDERABAD PUBLIC SCHOOL HYDERABAD 20138104119 SBIN0002728

071718 20/02/2015 13973 201400309624 STP01497 E.V.SURYA BALAJI . Supplementary Salary Bill for SS1941522 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62352900168 SBHY0020713

071718 20/02/2015 17372 201400309624 STP01468 G 'VENKATA KRISHNA Supplementary Salary Bill for SS1941522 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 ANDHRA BANK,AMARAVATHI 000910100088795 ANDB0000009

071718 20/02/2015 17372 201400309624 STP01485 G,OORYA Supplementary Salary Bill for SS1941522 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 CENTRAL BANK OF INDIA,KOLLIPARA 3297706537 CBIN0280837

071718 20/02/2015 10583 201400309624 STP01464 K 'RAJESH Supplementary Salary Bill for SS1941522 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233732407 SBIN0010097

071718 20/02/2015 11148 201400309624 STP01463 V ' APPALA NAIDU ' Supplementary Salary Bill for SS1941522 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233732350 SBIN0010097

071718 20/02/2015 23772 201400309633 09861907 P.C.SUBBA RAO for 1925319 & Bill Unit -REIMBURSEMENT OF MEDICAL BILL OF P. C. SUBBA RAO TECH BU 422 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 31133876849 SBIN0008028

071718 20/02/2015 30248 201400309634 09923068 BRAHMANANDAM K. MACP ARREARS K BRAHMANANDAM SUPERVISOR BU 08122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035090 SBHY0020713

071718 20/02/2015 16594 201400309638 ZZ005410 P.APPLARAJU Supplementary Salary Bill for SS1943311 & Bill Unit -08123 P. APPLARAJU TTI STATE BANK OF INDIA,KOLLAM 32350554101 SBIN0000903

071718 20/02/2015 16594 201400309639 ZZ005410 P.APPLARAJU Supplementary Salary Bill for SS1943314 & Bill Unit -08123 P. APPLARAJU TTIE STATE BANK OF INDIA,KOLLAM 32350554101 SBIN0000903

071718 20/02/2015 16594 201400309640 ZZ005410 P.APPLARAJU STIPEND SALARY P. APPLARAJU TTE BU 08123 STATE BANK OF INDIA,KOLLAM 32350554101 SBIN0000903

071723 24/02/2015 70060 201400309603 09327113 VIJAYALAXMI K SPL. INC ARREARS K VIJAYALAXMI STENOGRAPHER BU 08202 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101977305 SBHY0020713

071723 24/02/2015 15089 201400309605 IG150005 M BABU Supplementary Salary Bill for SS1925146 & Bill Unit -08201 M BABU HELPER STATE BANK OF INDIA,VIJAYWADA 20117778821 SBIN0000948

071723 24/02/2015 27996 201400309606 04552763 R.DURGA RAO PAY FIX.ARREARS R. DURGA RAO TECH BU 08201 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62218504182 SBHY0020713

071723 24/02/2015 26438 201400309607 08023979 B. VIJAYA KUMAR INC ARREARS B. VIJAYA KUMAR SSE BU 08202 STATE BANK OF HYDERABAD,JAMMIKUNTA 62011104371 SBHY0020136

071723 24/02/2015 2400 201400309608 09335493 G SUBHAKAR PAY FIXATION ARREARS G SUBHAKAR SSE BU 08202 STATE BANK OF INDIA,SAMALKOT 10938560644 SBIN0000789

071723 24/02/2015 16478 201400309609 IG090528 D.N.L.V.RATNAM INC ARREARS D.N.L. V.RATNAM JR. ENGINEER BU 08202 STATE BANK OF INDIA,NAGULAPALLI 11003327057 SBIN0008264

071723 24/02/2015 14825 201400309618 STP01139 SRIKANTH.M STIPEND SALARY M. SRIKANTH TRAINER ARTIZAN BU 08191 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30566206573 SBIN0009001

071723 24/02/2015 26133 201400309629 11851510 BHAGIRATH BISWAS SUBSISTENCE ALLOW JAN/15 BHAGIRATH BISWAS IPF/AKP BU 10822 STATE BANK OF INDIA,ANAKAPALLE 30787907565 SBIN0000805

071723 24/02/2015 1000 201400309643 09662870 K.S.ROBERT Bill for 1925316 & Bill Unit - CASH AWARD K. S. ROBERT TECH BU 08479 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30710076300 SBIN0003526

071723 24/02/2015 220 201400309645 09506470 A.V.GOPINATH TRAV. ALL A. V. GOPINATH SR. SECTION . OFFICER BU 08000 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20222182750 SBIN0009001

071723 24/02/2015 360 201400309646 09102425 A.SUBBA RAYUDU CONV. HIRE A. SUBBA RAYUDU JR. RECORD SORTER/LIFTER BU 08000 BANK OF BARODA,VIJAYWADA-VIJAYWADA 05160100006697 BARB0VIJAYA

071723 24/02/2015 2520 201400309647 01980051 CH SUDARSANA RAO REF CONSVF CHGS STAFF OF PEON BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099342653 SBHY0020713

071723 24/02/2015 2880 201400309647 IG040001 SK KHAJAVALI REF CONSVF CHGS STAFF OF PEON BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023142 SBHY0020713

071723 24/02/2015 3240 201400309647 10287000 SAI PRASAD.B REF CONSVF CHGS STAFF OF PEON BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62011033125 SBHY0020713

071723 24/02/2015 45685 201400309651 09709630 P J SWARNA LATHA MEDICAL REMBURSENT P J SWARNA LATHA TRAINED GRADUATE TEACHER BU 08774 STATE BANK OF TRAVANCORE,VIJAYAWADA 57045487169 SBTR0000540

071723 24/02/2015 30500 201400309652 09670520 PRASAD DORA T V S V R MEDICAL REIMBURSEMENT T V S V PRASAD DORA DEFICE SUPERINTENDENT BU 08422 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102006422 SBHY0020713

071723 24/02/2015 8055 201400309674 03099118 P.APPA RAO Supplementary Salary Bill for 1943312 & Bill Unit -08669-MEDICAL REM BILL IN F/O P APPARAO/GSH/SLO/RTDANDHRA BANK,SAMALKOT 050210013000095 ANDB0000502

071727 25/02/2015 34363 201400309506 09689795 K.N.V.SARVESALINGAM PROMOTION ARREARS STAFF OF BU 08432 SYNDICATE BANK,RAJAHMUNDRY 32512200014394 SYNB0003251

071727 25/02/2015 41482 201400309506 09680470 DURGAPRASAD J PROMOTION ARREARS STAFF OF BU 08432 CORPORATION BANK,RAJAHMUNDRY 015300101007355 CORP0000153

071727 25/02/2015 7359 201400309506 09684529 B SRINIVASA RAO PROMOTION ARREARS STAFF OF BU 08432 ANDHRA BANK,ALCOTGARDENS 002110011012164 ANDB0000021

071727 25/02/2015 24444 201400309506 09682569 AVSN MURTHY PROMOTION ARREARS STAFF OF BU 08432 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62094647649 SBHY0020339

071727 25/02/2015 59019 201400309506 09681012 Y.BABU RAO PROMOTION ARREARS STAFF OF BU 08432 STATE BANK OF INDIA,RAJAMUNDRY BAZAR 10471664143 SBIN0003485

071727 25/02/2015 35863 201400309506 09683148 SRINIVASA RAO S PROMOTION ARREARS STAFF OF BU 08432 SYNDICATE BANK,RAJAHMUNDRY 33422200065147 SYNB0003251

071727 25/02/2015 59428 201400309506 09680688 VENKATESWARA RAO K PROMOTION ARREARS STAFF OF BU 08432 SYNDICATE BANK,RAJAHMUNDRY 32512200013726 SYNB0003251

071727 25/02/2015 23904 201400309506 11502514 K V S SHIVA PRASAD PROMOTION ARREARS STAFF OF BU 08432 CORPORATION BANK,RAJAHMUNDRY 015300101007637 CORP0000153

071727 25/02/2015 27645 201400309506 09681656 M.HARI BABU PROMOTION ARREARS STAFF OF BU 08432 ICICI BANK LTD,RAJAHMUNDRY 631501017006 ICIC0006315

071727 25/02/2015 8249 201400309506 09672291 KRISHNA MOORTHY A PROMOTION ARREARS STAFF OF BU 08432 STATE BANK OF HYDERABAD,KOTAGUMMAM , RAJAHMUNDRY 62106128589 SBHY0021002

071727 25/02/2015 23383 201400309506 09684360 M LINGA RAJU PROMOTION ARREARS STAFF OF BU 08432 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62094647763 SBHY0020339

071727 25/02/2015 42753 201400309506 11502757 M SAI SANKAR PROMOTION ARREARS STAFF OF BU 08432 ANDHRA BANK,ALCOTGARDENS 002110021001597 ANDB0000021

071727 25/02/2015 8795 201400309506 09673143 G TRINATHA RAO PROMOTION ARREARS STAFF OF BU 08432 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30453687628 SBIN0011663

071727 25/02/2015 29180 201400309515 IG050362 B CHINNARAMBABU PROMOTION ARREARS STAFF OF BU 08427 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102032985 SBHY0020713

071727 25/02/2015 33086 201400309515 IG050350 K S CHANDRA DAS PROMOTION ARREARS STAFF OF BU 08427 STATE BANK OF INDIA,FATHEKHANPET 32000997493 SBIN0001344

071727 25/02/2015 12894 201400309548 09661712 N.SUVARNARAJU INC ARREARS N. SUVARNARAJU LOCO PILOT BU 08511 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200024535 SYNB0003342

071727 25/02/2015 25943 201400309549 09662868 CHAN BASHA SK INC ARREARS CHAN BASHA SK LOCO PILOT BU 08511 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 10068261711 SBIN0003526

071727 25/02/2015 56045 201400309550 09647892 D.SUBBAIAH INC ARREARS D. SUBBAIAH LOCO PILOT BU 08511 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279102400 SBIN0003481

071727 25/02/2015 34616 201400309595 09652012 A. SURYANARAYANA RAO INC ARREARS A. SURYANARAYANA RAO LOCO PILOT [MAIL] BU 08511 ANDHRA BANK,ELURU ROAD 012610011009129 ANDB0000126

071727 25/02/2015 31388 201400309616 09690025 I APPALA RAJU PROMOTION ARREARS STAFF OF BU 08432 STATE BANK OF HYDERABAD,KOTAGUMMAM , RAJAHMUNDRY 62094128894 SBHY0021002

071727 25/02/2015 31388 201400309616 09690414 A MURALI KRISHNA PROMOTION ARREARS STAFF OF BU 08432 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62056103884 SBHY0020713

071727 25/02/2015 31388 201400309616 09688791 M VISWANATHAM PROMOTION ARREARS STAFF OF BU 08432 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 31465956386 SBIN0003481

071727 25/02/2015 23315 201400309626 IG140512 OMRAJ MEENA Supplementary Salary Bill for SS1941164 & Bill Unit -STIPEND SALARY OMRAJ MEENA GOODS GRD BU 08706STATE BANK OF INDIA,KARAULI 33811593710 SBIN0004191

071727 25/02/2015 27664 201400309627 09656327 VENKATESWARA RAO K PAY ARREARS K VENKATESWARA RAO TECH BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101974869 SBHY0020713

071727 25/02/2015 1620 201400309628 IG050465 K SUKUMAR ARR.RISK ALLOW STAFF OF BU 08439 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30040378367 SBIN0003526

071727 25/02/2015 1620 201400309628 09833225 V.SUBBA RAJU ARR.RISK ALLOW STAFF OF BU 08439 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200073778 SYNB0003342

071727 25/02/2015 1620 201400309628 09690785 B VENKATESWARA RAO ARR.RISK ALLOW STAFF OF BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101954220 SBHY0020713

071727 25/02/2015 42844 201400309630 09334919 Y BABU RAO PAY ARREARS Y BABU RAO ELEC.GRI FITTER BU 08187 SYNDICATE BANK,TENALI 32722200019965 SYNB0003272

071727 25/02/2015 34340 201400309641 07711300 N.VENKATAREDDY REVISION OF PAY A/S N. VENKATAREDDY SSE BU 08440 STATE BANK OF INDIA,CUMBUM 11026970842 SBIN0001173

071727 25/02/2015 45452 201400309648 STP01005 Dr.K.VIJAY KUMAR ONTRACT MEDICAL STAFF OF BU 08572 HDFC BANK LTD.,VISAKHAPATNAM - ANDHRA PRADESH 50100008523102 HDFC0000050

071727 25/02/2015 51150 201400309648 STP00033 V.VENKATESWARA NAIK ONTRACT MEDICAL STAFF OF BU 08572 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31195786805 SBIN0010278

071727 25/02/2015 47835 201400309648 STP01314 CHAITANYA GARIKA ONTRACT MEDICAL STAFF OF BU 08572 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31762860924 SBIN0010278

071727 25/02/2015 40267 201400309648 STP00022 P.SUNEETHA ONTRACT MEDICAL STAFF OF BU 08572 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 20011438421 SBIN0006745

071727 25/02/2015 36675 201400309648 STP00026 P.SUBBA RAO ONTRACT MEDICAL STAFF OF BU 08572 STATE BANK OF INDIA,WEDNESDAY MARKET 10263172396 SBIN0006556

071727 25/02/2015 46374 201400309648 STP00029 P.SREEDHAR ONTRACT MEDICAL STAFF OF BU 08572 SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 33662200009121 SYNB0003366

071727 25/02/2015 54240 201400309648 STP01385 NATARAJU GURRAM ONTRACT MEDICAL STAFF OF BU 08572 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 30336228466 SBIN0010278

071727 25/02/2015 54230 201400309648 STP00024 N.SUBRAMANYAM ONTRACT MEDICAL STAFF OF BU 08572 ANDHRA BANK,SATYANARAYANAPURAM 050410011072296 ANDB0000504

071727 25/02/2015 55054 201400309648 STP00028 K.S.PRADEEP ONTRACT MEDICAL STAFF OF BU 08572 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030279304 SBHY0020713

071727 25/02/2015 11595 201400309648 STP00042 K.RAVI KIRAN ONTRACT MEDICAL STAFF OF BU 08572 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA 31615729106 SBIN0007955

071727 25/02/2015 31800 201400309648 STP00037 K.PADMA ONTRACT MEDICAL STAFF OF BU 08572 ANDHRA BANK,SEETHARAMPURAM 051010027000332 ANDB0000510

071727 25/02/2015 50080 201400309648 STP01190 K.NIVEDITHA ONTRACT MEDICAL STAFF OF BU 08572 STATE BANK OF INDIA,NACHARAM INDUSTRIAL AREA 20064400664 SBIN0003098

071727 25/02/2015 48477 201400309648 STP00027 K.N.VIJAYA SANTHI ONTRACT MEDICAL STAFF OF BU 08572 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30406447592 SBIN0003481

071727 25/02/2015 9920 201400309648 STP00729 G.KRISHNA MOHAN ONTRACT MEDICAL STAFF OF BU 08572 HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH 1091050043922 HDFC0000109

071727 25/02/2015 31126 201400309648 STP00043 G.CHARAN ROY ONTRACT MEDICAL STAFF OF BU 08572 STATE BANK OF INDIA,CHIRALA 10939832531 SBIN0001009

071727 25/02/2015 38775 201400309648 STP01006 Dr.P.ALAMELU ONTRACT MEDICAL STAFF OF BU 08572 ANDHRA BANK,LAKSHMINAGAR 131710011001897 ANDB0001317

071727 25/02/2015 52100 201400309648 STP01300 Dr.T.KARTHIK ONTRACT MEDICAL STAFF OF BU 08572 STATE BANK OF INDIA,ATMAKUR ADB 32597686829 SBIN0004828

071727 25/02/2015 33946 201400309907 08595458 A SRINATH Supplementary Salary Bill for SS1944242 & Bill Unit - STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62005016298 SBHY0020713

071906 26/02/2015 55584 201400309594 09663526 NIRANJAN RAO M Supplementary Salary Bill for SS1925303 & Bill Unit -08511 M NIRANJAN RAO LOCO PILOT [GOODS] INDIAN BANK,M M Padu 461467935 IDIB000M040

071906 26/02/2015 11122 201400309644 05531305 B. RAMA SWAMY Supplementary Salary Bill for SS1942220 & Bill Unit -08772 B. RAMA SWAMY JR. CLERK CUM TYPISTSTATE BANK OF INDIA,ARUMBAKA 30983989126 SBIN0006517

071906 26/02/2015 4758 201400309655 09271510 SRINIVASULU A MACP ARREARS A SRINIVASULU TTI BU 08656 INDIAN BANK,M M Padu 461470084 IDIB000M040

071906 26/02/2015 2250 201400309658 09928200 DAVID PAUL BABU G FAMILY PLANNING INC ARREARS DAVID PAUL BABU PARCEL CLERK BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62140353975 SBHY0020713

071906 26/02/2015 23315 201400309660 STP01535 D P GOUTHAM KUMAR Supplementary Salary Bill for SS1925287 & Bill Unit -08123 P. G. KUMAR COMML CLERK STATE BANK OF INDIA,VEDAYAPALEM 32787430677 SBIN0007457

071906 26/02/2015 18939 201400309909 09921734 SABIR HUSSAIN Supplementary Salary Bill for SS1941593 & Bill Unit -08125-INC A/S BILL SABIRHUSSAIN/CTI/BZA STATE BANK OF PATIALA,VIJAYAWADA 55040289381 STBP0000577

071906 26/02/2015 14390 201400309913 STP01191 K.VAMSI KRISHNA Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899

071906 26/02/2015 36356 201400309913 STP01074 K.Venkatesh Naik Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,UPPAL (PEERZADIGUDA) 20011030397 SBIN0012664

071906 26/02/2015 6113 201400309913 STP01267 Manoranjan Behera Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,GOPALPUR 30830583652 SBIN0012053

071906 26/02/2015 6113 201400309913 STP01256 N. RAMGOPAL Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 ANDHRA BANK,GOLLAPROLE 014410011017492 ANDB0000144

071906 26/02/2015 14825 201400309913 STP00858 N.ARUN KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,LALACHERUVU 32880409251 SBIN0010785

071906 26/02/2015 8179 201400309913 STP01299 Naresh Kumar Meena Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,KHANDELWAL MOTORS PVT. LTD. , MAHWA 33849145947 SBIN0011398

071906 26/02/2015 14825 201400309913 STP01023 O . SAI RAM Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32933114830 SBIN0003481

071906 26/02/2015 14390 201400309913 STP01353 P.B.C.AMARNATH Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 30282501976 SBIN0016313

071906 26/02/2015 6113 201400309913 STP01271 P.BALAJI Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,MUNAGAPAKA 30769649651 SBIN0003135

071906 26/02/2015 13320 201400309913 STP01342 P.BHIMA RAO Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,SOMPETA 30864597431 SBIN0000964

071906 26/02/2015 13320 201400309913 STP01349 P.J.S.V.V.PRASAD Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,MARKET STREET, PALAKOL 10744060130 SBIN0012992

071906 26/02/2015 6113 201400309913 STP01266 P.Jaganmohan Rao Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,ELURU 30465483473 SBIN0000836

071906 26/02/2015 6113 201400309913 STP01276 P.KIRAN KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,TREASURY BRANCH GUNTUR 20076109455 SBIN0006307

071906 26/02/2015 8179 201400309913 STP01298 Satishkumar Sharma Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,BANDIKUI 33847095644 SBIN0012821

071906 26/02/2015 6113 201400309913 STP01287 Sudhansu Kumar.P Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,BANKI 33108015944 SBIN0000222

071906 26/02/2015 27745 201400309913 STP01481 T. SURESH Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62376342275 SBHY0020713

071906 26/02/2015 6113 201400309913 STP01290 TEJRAM MEENA Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,MAN TOWN SAWAI MADHOPUR 33020168262 SBIN0004628

071906 26/02/2015 14825 201400309913 STP01141 Three Krishna . M Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021

071906 26/02/2015 6113 201400309913 STP01253 V . PRAKASH Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,MAHARANIPETA 32771844916 SBIN0000754

071906 26/02/2015 15851 201400309913 STP01487 V.JOHN BENNY Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33092557797 SBIN0003481

071906 26/02/2015 14825 201400309913 STP01132 V.SURENDRA NADH Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037

071906 26/02/2015 36356 201400309913 STP01130 Y.S.C.SRINIVAS Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,VIDYANAGAR, HYDERABAD 20138454290 SBIN0003608

071906 26/02/2015 6113 201400309913 STP01261 Yadav chandra Dutta Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,CHANDANKIARI 33266716062 SBIN0001368

071906 26/02/2015 14825 201400309913 STP01024 P.RAJU Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713

071906 26/02/2015 6113 201400309913 STP01274 P.RAM BABU Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,GARIVIDI 32176722133 SBIN0004827

071906 26/02/2015 6113 201400309913 STP01265 P.RAMESH BABU Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,VUYYURU 30210114121 SBIN0001408

071906 26/02/2015 6113 201400309913 STP01272 P.VIJAY KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,GUDUR 30911808828 SBIN0000843

071906 26/02/2015 13320 201400309913 STP01352 Premjeet Kumar Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62347979793 SBHY0020713

071906 26/02/2015 6113 201400309913 STP01251 R.NALEEN KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,MOGALTUR 33778470455 SBIN0002757

071906 26/02/2015 13320 201400309913 STP01346 KAMAL NAYAN Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62345719760 SBHY0020713

071906 26/02/2015 14390 201400309913 STP01231 M.CH.Venkata Reddy Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33141130183 SBIN0009001

071906 26/02/2015 13320 201400309913 STP01344 M.MUTYALA RAO Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32246520976 SBIN0011663

071906 26/02/2015 6113 201400309913 STP01293 M.RAMANAYYA Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,VISHAKHAPATNAM SPL. ECO. ZONE, VISHAKHAPATNAM30042190204 SBIN0004346

071906 26/02/2015 6113 201400309913 STP01259 M.RAMESH Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,AGANAMPUDI 30682589812 SBIN0006832

071906 26/02/2015 6113 201400309913 STP01263 M.SALMAN RAJU Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 ANDHRA BANK,ASHOKNAGAR (ELURU) 071910100035951 ANDB0000719

071906 26/02/2015 6113 201400309913 STP01296 MAHENDRA KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,MEDI, RAJASTHAN 33568453246 SBIN0015804

071906 26/02/2015 8179 201400309913 STP01284 MANRAJ MEENA Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613405 SBHY0020713

071906 26/02/2015 6113 201400309913 STP01292 Man Mohan Kumar Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,ARARIA 33141650341 SBIN0000009

071906 26/02/2015 6113 201400309913 STP01291 RAJESH KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344032429 SBHY0020713

071906 26/02/2015 6113 201400309913 STP01269 RUPESH KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 PUNJAB NATIONAL BANK,JEHANABAD 0228000100357930 PUNB0022800

071906 26/02/2015 4585 201400309913 STP01286 Rajesh Kumar Meena Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,DAUSA 32867282811 SBIN0007865

071906 26/02/2015 6113 201400309913 STP01289 Rakesh Kumar Meena Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613483 SBHY0020713

071906 26/02/2015 16001 201400309913 STP01488 S. Parameswara Rao Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,KOTHAVALASA 31038900474 SBIN0001673

071906 26/02/2015 6113 201400309913 STP01279 S.N.Satyanarayana Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,AMADALAVALASA 30723245471 SBIN0001012

071906 26/02/2015 14825 201400309913 STP00996 S.RAVI KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916

071906 26/02/2015 14825 201400309913 STP00394 S.SURESH BABU Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046

071906 26/02/2015 13320 201400309913 STP01347 S.V.R.Kumar Babu Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 33885932511 SBIN0008028

071906 26/02/2015 6113 201400309913 STP01281 SANJAY MEENA Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20218423487 SBIN0003481

071906 26/02/2015 13320 201400309913 STP01345 SAROJ PAL Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,BEHEA 32959502684 SBIN0003643

071906 26/02/2015 16348 201400309913 STP00987 SD.ASZAD AHMED Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163

071906 26/02/2015 14825 201400309913 STP01022 SK.SALEEM MALLIK Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,ITHANAGAR, TENALI 30406319025 SBIN0006558

071906 26/02/2015 15851 201400309913 STP01403 A. BABU RAO Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 ANDHRA BANK,SIMHACHALAM 050810011007799 ANDB0000508

071906 26/02/2015 6113 201400309913 STP01250 A. RAJESH Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,REPALLE 31337886052 SBIN0000911

071906 26/02/2015 6113 201400309913 STP01273 A.Ramesh Babu Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,BAPATLA 31322625042 SBIN0000815

071906 26/02/2015 6113 201400309913 STP01255 A.SUBRAMANYAM Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62350253360 SBHY0020713

071906 26/02/2015 6113 201400309913 STP01254 A.Satyanarayana Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,MALKAPURAM 31212391673 SBIN0001738

071906 26/02/2015 13320 201400309913 STP01350 ANURAG KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62347980197 SBHY0020713

071906 26/02/2015 6113 201400309913 STP01280 ASHOK KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 PUNJAB NATIONAL BANK,ROOPWAS 6390000100068290 PUNB0639000

071906 26/02/2015 35280 201400309913 STP01381 Abhinash Mohapatra Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA 33426371536 SBIN0013589

071906 26/02/2015 6113 201400309913 STP01264 B.ESWAR RAO Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 ANDHRA BANK,ANANTAVARAM 072210100018927 ANDB0000722

071906 26/02/2015 15257 201400309913 STP01025 B.EZARA SASTRY Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,GANDHI NAGAR 20127758756 SBIN0001208

071906 26/02/2015 15230 201400309913 STP00389 G.D.Krupa Kumar Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,APP MILLS 32128775830 SBIN0001980

071906 26/02/2015 6113 201400309913 STP01297 G.Dayal Singh Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,HINDAUN CITY 33845473290 SBIN0007092

071906 26/02/2015 35280 201400309913 STP01378 G.SATISH REDDY Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,ONGOLE 20021394332 SBIN0000890

071906 26/02/2015 13320 201400309913 STP01351 G.V.V.S.N.MURTHY Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62345733795 SBHY0020713

071906 26/02/2015 15851 201400309913 STP01486 Gali. ASHOK Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,ONGOLE 31792903623 SBIN0000890

071906 26/02/2015 8179 201400309913 STP01268 J.V.Sreenivasa Rao Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 32431061068 SBIN0003723

071906 26/02/2015 6113 201400309913 STP01252 K . SATISH Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,APPALARAJUPURAM, VIZAG DIST 20187101857 SBIN0015389

071906 26/02/2015 14825 201400309913 STP00986 K. ISSAC Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605

071906 26/02/2015 14825 201400309913 STP00396 K. Sandeep Chowta Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713

071906 26/02/2015 13320 201400309913 STP01348 B.Nagendra Prasad Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 ANDHRA BANK,DHARMAVARAM-ELURU 013810100047734 ANDB0000138

071906 26/02/2015 6113 201400309913 STP01258 B.SURESH KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,MALANCHA 32850662946 SBIN0014099

071906 26/02/2015 35280 201400309913 STP01534 BHANU. Akavaram Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,MOTHKUR 62113164552 SBHY0020296

071906 26/02/2015 8179 201400309913 STP01288 Bahadur singh Meena Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613450 SBHY0020713

071906 26/02/2015 6113 201400309913 STP01278 CH.Prasad Babu Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,CHANDOLE 32487130823 SBIN0002700

071906 26/02/2015 13320 201400309913 STP01343 CH.SANKARA RAO Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,ADB, SRUNGAVARAPU KOTA 32202315732 SBIN0001585

071906 26/02/2015 6113 201400309913 STP01295 CH.SUBBA RAO Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,KOTHAPETA 20145552005 SBIN0000982

071906 26/02/2015 14825 201400309913 STP00857 CH.YANADA SAGAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815

071906 26/02/2015 14825 201400309913 STP00994 Ch.Surya Teja Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20072104304 SBIN0012667

071906 26/02/2015 14825 201400309913 STP01027 D. CHINNA BABU Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713

071906 26/02/2015 6113 201400309913 STP01257 D.RAMPRASAD Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,AGANAMPUDI 30191885933 SBIN0006832

071906 26/02/2015 6113 201400309913 STP01270 D.Sanjeev Kumar Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,GOVERNORPET 30616999678 SBIN0001008

071906 26/02/2015 14353 201400309913 STP01482 DASARATHA . TUDU Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,MADHURANAGAR 34329551862 SBIN0011726

071906 26/02/2015 6113 201400309913 STP01282 DEVENDRA MEENA Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343615673 SBHY0020713

071906 26/02/2015 8695 201400309913 STP01283 DILKESH MEENA Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,TOWN AREA SAWAI MODHOPUR 33786903208 SBIN0007492

071906 26/02/2015 35280 201400309913 STP01380 E. ANIL KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,HYDERABAD 62208170737 SBHY0020071

071906 26/02/2015 14390 201400309913 STP01232 G. HARISH REDDY Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313

071906 26/02/2015 6113 201400309913 STP01277 G.BABU Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA 30059072441 SBIN0004243

071906 26/02/2015 35280 201400309913 STP01379 K. VISWANATH Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62356541909 SBHY0020713

071906 26/02/2015 14825 201400309913 STP00860 K.BHASKAR YADAV Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913

071906 26/02/2015 6113 201400309913 STP01260 K.KAMALAKAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,DUVVADA, VISAKHAPATNAM 52205904554 SBHY0021297

071906 26/02/2015 6113 201400309913 STP01285 K.Kumar Yadav Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343614034 SBHY0020713

071906 26/02/2015 6113 201400309913 STP01275 K.NAGA RAJU Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,NIDAMANURU 33035854754 SBIN0012654

071906 26/02/2015 14825 201400309913 STP01021 K.NAVEEN Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815

071906 26/02/2015 14825 201400309913 STP00395 K.P.Ch.L.Ganesh Kumar Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179

071906 26/02/2015 6113 201400309913 STP01294 K.Satyanarayana Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,GAJAPATHINGARAM 20124429940 SBIN0001458

071926 27/02/2015 28247 201400309500 09876376 E.APPARAO Supplementary Salary Bill for SS1925144 & Bill Unit -09259 E. APPARAO TRACKMAN ANDHRA BANK,SAMALKOT 050210027000856 ANDB0000502

071915 27/02/2015 2869 201400309577 09477550 V.THULASIRAO PAY ARREARS V. THULASIRAO HELPER TO CARPENTER BU 129 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200057152 SYNB0003342

071915 27/02/2015 36679 201400309600 09679583 DANIEL B Supplementary Salary Bill for SS1925029 & Bill Unit -08479 B DANIEL DIESEL MECH SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200019582 SYNB0003341

071926 27/02/2015 10397 201400309602 09334865 K HANUMANTHA RAO PAY. FIXATION ARREARS K HANUMANTHA RAO ELECTRICAL FITTER BU 08203 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62078121515 SBHY0020713

071926 27/02/2015 15089 201400309604 IG150004 A. SOMASEKHAR Supplementary Salary Bill for SS1925147 & Bill Unit -08203 A. SOMASEKHAR HELPER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62381715718 SBHY0020713

071926 27/02/2015 8975 201400309612 09838545 KAMAIAH KAKU PLB 2013-14 KAMAIAH KAKU SPL. TRACKMAN BU 09278 SYNDICATE BANK,NELLORE DARGAMITTA 34622200078592 SYNB0003462

071915 27/02/2015 10506 201400309613 09843012 K . DEVA DASS MACP ARREARS K. DEVA DASS KEYMAN BU 09266 STATE BANK OF INDIA,VATLURU 32599705228 SBIN0006980

071915 27/02/2015 35163 201400309614 09482891 S.JOHN PRAKASA RAO MACP ARREARS S. JOHN PRAKASA RAO SPL. GATEMAN BU 09266 STATE BANK OF INDIA,HANUMAN JUNCTION ADB 20173044906 SBIN0004700

071915 27/02/2015 45968 201400309625 09898815 NAGESWARA RAO PVDHS SBF[MISC] NAGESWARA RAO PVDHS GATEMAN [PWAY] BU 09259 ANDHRA BANK,KADIAM 030010011024627 ANDB0000300

071926 27/02/2015 5396 201400309632 IG110652 Y.V.V.DURGA RAO PAY ARREARS Y. V. V. DURGA RAO HELPER BU 08216 STATE BANK OF INDIA,SAMALKOT 30401185765 SBIN0000789

071926 27/02/2015 1079 201400309662 IG110163 S. lalitha kumari NDA ARR S. SRI RAMA CHANDRA MURTHY GATEMAN BU 09259 STATE BANK OF INDIA,VAKALAPUDI 34404274529 SBIN0011107

071915 27/02/2015 29860 201400309673 09317570 SUBBARAO T V COMP. TRANSFR GRANT T V SUBBARAO SEC BU 08201 STATE BANK OF INDIA,MORRISPET ADB 33684775453 SBIN0001965

071926 27/02/2015 10193 201400309675 01966169 K.S.SRINIVASAN PLB 2013-14 K. S. SRINIVASAN KH BU 08201 STATE BANK OF INDIA,CHINGLEPUT 32832322742 SBIN0000824

071915 27/02/2015 21932 201400309676 09328725 K VEERARAGHAVAMMA PAY. FIXATION ARR K SRINIVASA RAO TECH BU 08201 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62393155885 SBHY0020713

071915 27/02/2015 24080 201400309874 CZ080063 MARELLA.KALYANI SPL. PAY ARR M. KALYANI W.HC/TE.COY BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62117163496 SBHY0020713

071915 27/02/2015 3604 201400309875 IG140858 BURRA SURESH GOUD HOLIDAY ENCASHMENT BURRA SURESH GOUD SUB INSPECTOR RPF BU 108/20 STATE BANK OF INDIA,KESAMUDRAM 20147742072 SBIN0012717

071915 27/02/2015 2703 201400309877 IG140857 BADANA VASANTA RAO HOLIDAY ENCASHMENT BADANA VASANTA RAO SUB INSPECTOR RPF BU 10822 STATE BANK OF INDIA,MANIKONDA 20183893958 SBIN0011076

071926 27/02/2015 6611 201400309896 STPO1536 Shashi Bala STIPEND SALARY STAFF OF BU 08427 BANK OF BARODA,AGRICULTURAL HI TECH BR. CHANDIGARH 26190100002348 BARB0AGRCHA

071926 27/02/2015 15851 201400309896 STP01506 Y.V.P.Ramalingeswara RAO STIPEND SALARY STAFF OF BU 08427 STATE BANK OF INDIA,DWARAKA NAGAR 20124184873 SBIN0003060

071926 27/02/2015 15851 201400309896 STPO1383 GOCHIPATALAHAZARATH STIPEND SALARY STAFF OF BU 08427 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 31615707477 SBIN0001917

071915 27/02/2015 76100 201400309911 09679777 C.D.A GLOVER REFIXATION OF PAY ARREARS C. D. A GLOVER CREW CONTROLLER BU 450 STATE BANK OF INDIA,DOWLAISWARAM 30682973593 SBIN0001424

071915 27/02/2015 19348 201400309912 10082773 RAMKUMAR M.V. MACP ARREARS M. V. RAMKUMAR SR. SECTION ENGINEER BU 08422 ICICI BANK LTD,VIJAYAWADA 630601152646 ICIC0006306

071915 27/02/2015 35292 201400309914 09806842 K.SAMBASIVA RAO HOLIDAY ENCASHMENT-2014 K. SAMBASIVA RAO ASST SUB INSPECTOR BU 10820 STATE BANK OF INDIA,MOTHADAKA 34408615885 SBIN0001915

071915 27/02/2015 16517 201400309915 09805618 V.MASTHANAIAH HOLIDAY ENCASHMENT -2014 V .MASTHANAIAH HEAD CONSTABLE BU 10820 STATE BANK OF INDIA,NELLORE TOWN 33886156885 SBIN0001163

071926 27/02/2015 5320 201400309917 09805400 J YESUPADAM HOLIDAY ENCASHMENT J YESUPADAM AST SUB BU 10820 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 11349341568 SBIN0006217

071926 27/02/2015 22476 201400309918 01814886 SK.ABDUL SHAREEF HOLIDAY ENCASHMENT -2014 SK. ABDUL SHAREEF HEAD CONSTABLE BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200055956 SYNB0003340

071926 27/02/2015 22170 201400309919 09806076 K.NAGESWARA RAO HOLIDAY ENCASHMENT K. AGESWARA RAO AST SUB BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984732 SBHY0020713

071926 27/02/2015 38369 201400309920 09804973 S.D.CHRISTOPHER HOLIDAY ENCASHMENT S .D. CHRISTOPHER ASIPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62257571764 SBHY0020713

071926 27/02/2015 29562 201400309921 09806520 G.RATNAM HOLISDAY ENCASHMENT G .RATNAM HEAD CONSTABLE BU 10820 STATE BANK OF INDIA,NAGAVEDU 34166860589 SBIN0008654

071926 27/02/2015 32734 201400309922 09808759 P KISHORE BABU HOLIDAY ENCASHMENT P KISHORE BABU HEAD CONSTABLE BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62335661197 SBHY0020713

071926 27/02/2015 19406 201400309923 03819360 B. V.N.MANI KUMAR HOLIDAY ENCASHMENT B V R S KUMAR MOTOR VEHICLE DRIVER BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62348846491 SBHY0020713

071926 27/02/2015 17397 201400309924 09810845 D.SAROJINI HOLIDAY ENCASHMENT D. B. NAIK HEAD CONSTABLE BU 10820 ANDHRA BANK,DEVARUPPALA 012010100123317 ANDB0000120

071926 27/02/2015 28362 201400309925 03085697 C.SUBBA RATTAMMA HOLIDAY ENCASHMENT C VENKATESWARLU HEAD CONSTABLE BU 10820 STATE BANK OF INDIA,CHIMAKURTHY 34235918624 SBIN0011116

071926 27/02/2015 26572 201400309931 03811840 T.V. ANJANEYULU HOLIDAY ENCASHMENT T. V. ANJANEYULU ASST SUB INSPECTOR BU 10822 STATE BANK OF INDIA,TADEPALLIGUDEM 33896907401 SBIN0000922

071926 27/02/2015 13788 201400309932 03811360 V.K.PRAKASH HOLIDAY ENCASHMENT V. K. PRAKASH HEAD CONSTABLE BU 10822 ANDHRA BANK,SIMHACHALAM 050810100081747 ANDB0000508

071926 27/02/2015 510 201400309933 09505090 M.ISRAEL HOLIDAY ENCASHMENT M. ISRAEL ASST SUB INSPECTOR BU 10820 ANDHRA BANK,ALCOTGARDENS 002110011014306 ANDB0000021

071926 27/02/2015 5495 201400309934 09813767 U.RAJU HOLIDAYENCASHMENT U. RAJU HEAD CONSTABLE BU 10822 STATE BANK OF INDIA,NIDADAVOLE 20161578126 SBIN0001437

071926 27/02/2015 33510 201400309935 03812431 T. VENKATESWARA RAO HOLIDAY ENCASHMENT T. VENKATESWARA RAO HEAD CONSTABLE BU 10822 STATE BANK OF HYDERABAD,GUDIVADA 62315189793 SBHY0020331

071926 27/02/2015 72358 201400309936 09673829 K.J.SUDHAKARA RAO Supplementary Salary Bill for SS1944286 & Bill Unit -08512 ARR FOR DRAWAL OF SWITCHING OVER OF PAY IN F/O SRI K.J.SUDHAKAR RAO, SR.SHTRSYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200018900 SYNB0003341

071932 03/03/2015 25820 201400309590 09894603 M.SAROJA Supplementary Salary Bill for SS1925031 & Bill Unit -09268 M. SAROJA TRAINEE TRACKMAN SYNDICATE BANK,RAJAHMUNDRY 32512200029310 SYNB0003251

071932 03/03/2015 19698 201400309635 10021711 D MOHAN RAO Supplementary Salary Bill for SS1925318 & Bill Unit -879 D. MOHAN RAO HELPER CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101019008 CNRB0000891

071932 03/03/2015 38479 201400309636 74821805 A.V.S.VIJAYA BHASKAR Supplementary Salary Bill for SS1937733 & Bill Unit -08874 A. V. S. VIJAYA BHASKAR ELEC. SIGNAL BANK OF BARODA,KATERU, DIST EAST GODAVARI 20340100020940 BARB0KATERU

071932 03/03/2015 33816 201400309637 09486094 R THRINADHA SWAMY PAY FIXATION ARREARS R THRINADHA SWAMY MASTER CRAFTSMAN BU 09301 ANDHRA BANK,MACHAVARAM 037110021050980 ANDB0000371

071932 03/03/2015 5039 201400309642 09353719 HEERAMAN SINGH T Supplementary Salary Bill for SS1925248 & Bill Unit -08895 T. HEERAMAN SINGH TCM STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177146483 SBIN0016313

071932 03/03/2015 66200 201400309650 09856067 JOHN PAUL D MEDICAL REIMBURSEMENT D. JOHN PAUL LOCO PILOT BU 08432 SYNDICATE BANK,RAJAHMUNDRY 32512200017443 SYNB0003251

071932 03/03/2015 29835 201400309653 09259685 SARADAMMA G Supplementary Salary Bill for SS1925224 & Bill Unit -08643 G SARADAMMA WAITING ROOM ATTENDANTSYNDICATE BANK,TENALI 32722200045966 SYNB0003272

071932 03/03/2015 56610 201400309654 03808452 MD HUMAYUN Supplementary Salary Bill for SS1925082 & Bill Unit -08125 MD HUMAYUN TTI STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20204213055 SBIN0003481

071932 03/03/2015 48047 201400309656 09256349 N PRAKASA RAO Supplementary Salary Bill for SS1925264 & Bill Unit -08656 N. PRAKASA RAO CBSR/CCT STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 30022198741 SBIN0006745

071932 03/03/2015 40483 201400309657 09461644 SUBBARAO Y Supplementary Salary Bill for SS1925089 & Bill Unit -08123 Y SUBBARAO PARCEL SUPERVISOR ANDHRA BANK,SATYANARAYANAPURAM 050410100074321 ANDB0000504

071932 03/03/2015 46487 201400309659 09707890 G.VENKATESWARA RAO MACP ARREARS G VENKATESWARA RAO TEACHER BU 08123 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021056749 SBIN0009001

071932 03/03/2015 23273 201400309864 09684906 K SRINIVASA RAO HRA ARREARS K SRINIVASA RAO GOODS DRIVER BU 08432 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62094571440 SBHY0020339

071932 03/03/2015 29331 201400309867 09850478 P.SURYANARAYANA Supplementary Salary Bill for SS1925030 & Bill Unit -09268 P. SURYANARAYANA SPL. GATEMAN STATE BANK OF INDIA,TANUKU 34551364967 SBIN0000925

071932 03/03/2015 29331 201400309868 09850405 P MALLESWARARAO Supplementary Salary Bill for SS1925032 & Bill Unit -09268 P MAILESWARARAO SPL. GATEMAN STATE BANK OF INDIA,PALAKOL 20239069382 SBIN0000892

071932 03/03/2015 99131 201400309873 CZ080063 MARELLA.KALYANI STAPPING UP PAY ARRS MARELLA. KALYANI HEAD CONSTABLE BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62117163496 SBHY0020713

071932 03/03/2015 28360 201400309910 09486045 P.NAGESWARA RAO Supplementary Salary Bill for SS1925011 & Bill Unit -08625-SETT SAL BILL 2/15 P N RAO/APM/BZA CENTRAL BANK OF INDIA,VIJAYAWADA 2169675648 CBIN0280830

071935 04/03/2015 10700 201400200215 AI060523 G.SRINIVASA RAO Supplementary Salary Bill for P.O342512 & Bill Unit -Excess recovery of I.T.from Sri G.Srinivasa Rao,DEN/East/BZA now refunded.STATE BANK OF INDIA,NAGPUR 30407175262 SBIN0000432

071935 04/03/2015 27791 201400309501 09353290 K.SATYAM Supplementary Salary Bill for SS1925101 & Bill Unit -09265 K. SATYAM A/C MECH STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 34619144144 SBIN0011663

071935 04/03/2015 32407 201400309502 09473658 Y.APPA RAO Supplementary Salary Bill for SS1925042 & Bill Unit -09325 Y. APPA RAO SPL. GATEMAN STATE BANK OF INDIA,PRATHIPADU 20271057094 SBIN0015364

071935 04/03/2015 29710 201400309591 09850820 DEYYALA ARJUNUDU Supplementary Salary Bill for SS1925021 & Bill Unit -09261 DEYYALA ARJUNUDU TRACKMAINTAINER IIISTATE BANK OF INDIA,PITHAPURAM 11003360038 SBIN0001003

071935 04/03/2015 28110 201400309596 09356472 VENKATESWARALU M Supplementary Salary Bill for SS1925102 & Bill Unit -08904 M. VENKATESWARALU TECH STATE BANK OF INDIA,ELURU 20263686668 SBIN0000836

071935 04/03/2015 42826 201400309599 09347513 A SREENIVASA MURTHY Supplementary Salary Bill for SS1925064 & Bill Unit -08873 A SREENIVASA MURTHY TECH TELE ANDHRA BANK,GANDHINAGAR 014210011009891 ANDB0000142

071935 04/03/2015 6765 201400309611 04490435 b.kistamma MACP ARREARS B POCHAIAH TRACKMAINTAINER BU 09259 STATE BANK OF INDIA,BHONGIR 33723041442 SBIN0012716

071935 04/03/2015 3739 201400309666 01977520 P.NARASAIAH PLB 2013-14 P. NARASAIAH KH BU 08175 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025582 SBHY0020713

071935 04/03/2015 3268 201400309671 01977910 N RAMAKRISHNAIAH PLB 2013-14 N. RAMAKRISHNAIAH HELPER BU 219 STATE BANK OF INDIA,TADPATRI 32721536262 SBIN0000923

071935 04/03/2015 15434 201400309865 09464876 S. VINODA RAO HRA RENT WATER S. VINODA RAO CARPENTER BU 123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62254213521 SBHY0020713

071935 04/03/2015 15319 201400309866 09464505 KONDURI SUBBARAO HRA ARREARS KONDURI SUBBARAO SR. S. W MAN BU BU 122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101971416 SBHY0020713

071935 04/03/2015 29260 201400309869 09848721 AKHYO Supplementary Salary Bill for SS1932776 & Bill Unit -09262 AKHYO TRACKMAINTAINER III ANDHRA BANK,WOODPETA (ANKAPALLY) 063110027000917 ANDB0000631

071935 04/03/2015 31929 201400309870 09488923 PALAKOLU RAMARAO Supplementary Salary Bill for SS1932780 & Bill Unit -09262 PALAKOLU RAMARAO TRACKMAINTAINERSYNDICATE BANK,KAKINADA 32502200043626 SYNB0003250

071935 04/03/2015 33730 201400309871 09488844 R.APPALANAIDU Supplementary Salary Bill for SS1932779 & Bill Unit -09262 R. APPALANAIDU TRACKMAINTAINER IIIANDHRA BANK,YELAMANCHILI 065010021052814 ANDB0000650

071935 04/03/2015 28204 201400309872 09878221 Y.KOTESWARA RAO Supplementary Salary Bill for SS1932778 & Bill Unit -09262 Y. KOTESWARA RAO TRACKMAINTAINER IVSTATE BANK OF INDIA,KAVALI 34492210130 SBIN0000858

071935 04/03/2015 3604 201400309879 IG140859 BANALA SANKAR RAO HOLIDAY ENCASHMENT - 2014 STAFF OF BU 10842 STATE BANK OF INDIA,PARVATHIPURAM 33669803549 SBIN0000895

071935 04/03/2015 901 201400309879 IG140861 R. VEERA BABU HOLIDAY ENCASHMENT - 2014 STAFF OF BU 10842 STATE BANK OF INDIA,NAYAKANGUDEM 20147742061 SBIN0008504

071935 04/03/2015 2703 201400309879 IG140860 N. UMASANKAR HOLIDAY ENCASHMENT - 2014 STAFF OF BU 10842 STATE BANK OF INDIA,NELLORE TOWN 34512134191 SBIN0001163

071935 04/03/2015 4075 201400309906 09861907 S.V.ESWARA RAO Supplementary Salary Bill for 1944219 & Bill Unit -08139 S. V. ESWARARAO CATG ANDHRA BANK,GANDHINAGAR 014210011020630 ANDB0000142

071935 04/03/2015 32578 201400309926 01814849 SYED KHADERVALI HOLIDAY ENCASHMENT SYED KHADERVALI SUB INSPECTOR BU 10842 STATE BANK OF INDIA,NELLORE TOWN 33940589818 SBIN0001163

071935 04/03/2015 28322 201400309927 09805369 P.PRASAD RAO HOLIDAY ENCASHMENT P .PRASAD RAO SUB INSPECTOR BU 10842 STATE BANK OF INDIA,KAVALI 33849659340 SBIN0000858

071935 04/03/2015 33810 201400309928 03812479 VENKATESWARLU R HOLIDAY ENCASHMENT R VENKATESWARLU ASST SUB INSPECTOR BU 10842 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782210008569 SYNB0003478

071935 04/03/2015 26849 201400309929 00381500 NV SUBBA RAO HOLIDAY ENCASHMENT NV SUBBA RAO HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,CHINNAGANJAM 30632456451 SBIN0003237

071935 04/03/2015 47922 201400309930 05582090 J MARKENDEYULU HOLIDAY ENCASHMENT J MARKENDEYULU INSPECTOR RPF BU 10842 STATE BANK OF INDIA,JMG COLLEGE, TENALI 30967093754 SBIN0003253

071935 04/03/2015 30046 201400309938 09327885 SRINIVASA RAO G SWITCH OVER ARR STAFF OF BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021059864 SBIN0009001

071935 04/03/2015 30046 201400309938 10051387 SATYAVARA PRASAD T SWITCH OVER ARR STAFF OF BU 08511 STATE BANK OF INDIA,VIJAYWADA 10464624697 SBIN0000948

071935 04/03/2015 30046 201400309938 09679169 RAMANA T.V SWITCH OVER ARR STAFF OF BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021047713 SBIN0009001

071935 04/03/2015 24302 201400309938 09676892 ARJUNA RAO K SWITCH OVER ARR STAFF OF BU 08511 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 11349346758 SBIN0006217

071935 04/03/2015 41001 201400309938 09674123 KHADAR BASHA N SWITCH OVER ARR STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101986445 SBHY0020713

071935 04/03/2015 22724 201400309938 01970483 KALI PRASAD P SWITCH OVER ARR STAFF OF BU 08511 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422030001450 SYNB0003342

071935 04/03/2015 23048 201400309938 09329638 HANUMANTHA RAO B SWITCH OVER ARR STAFF OF BU 08511 ANDHRA BANK,VIDYADHARAPURAM 053510027000122 ANDB0000535

071935 04/03/2015 24051 201400309938 09679110 D.MALLIKARJUNA RAO SWITCH OVER ARR STAFF OF BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021035650 SBIN0009001

071935 04/03/2015 26474 201400309938 09689059 B VENKATESWARA NAIK SWITCH OVER ARR STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62048691194 SBHY0020713

071935 04/03/2015 24856 201400309938 09329195 PRASAD YSS SWITCH OVER ARR STAFF OF BU 08511 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 1911425648 CBIN0282336

071935 04/03/2015 24856 201400309938 09329316 YVSRK MADHAVA RAO SWITCH OVER ARR STAFF OF BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021049721 SBIN0009001

071935 04/03/2015 17774 201400309938 09679340 VENKATESWARLU P SWITCH OVER ARR STAFF OF BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30035784661 SBIN0009001

071935 04/03/2015 17316 201400309939 09682934 P SINGAIAH INC ARREARS STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62054278304 SBHY0020713

071935 04/03/2015 14400 201400309939 09673921 CHALAPATHI N INC ARREARS STAFF OF BU 08511 STATE BANK OF INDIA,FATHEKHANPET 10279103527 SBIN0001344

071935 04/03/2015 36450 201400309939 09683010 LAKSHMINARAYANA INC ARREARS STAFF OF BU 08511 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200057535 SYNB0003340

071935 04/03/2015 24731 201400309939 09682703 M VENKATESAN INC ARREARS STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62095488450 SBHY0020713

071935 04/03/2015 14400 201400309939 09673854 MOHANA RAO D.V INC ARREARS STAFF OF BU 08511 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010009117 VIJB0004024

071935 04/03/2015 16464 201400309939 09678050 NAGESWARA PRASAD T INC ARREARS STAFF OF BU 08511 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279106506 SBIN0003481

071935 04/03/2015 16752 201400309939 09682892 NPNSV PRASAD INC ARREARS STAFF OF BU 08511 STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA 10279103628 SBIN0004243

071935 04/03/2015 24731 201400309939 09682570 KSN SRINIVAS INC ARREARS STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101971278 SBHY0020713

071935 04/03/2015 36450 201400309939 09683021 KONDALA RAO V INC ARREARS STAFF OF BU 08511 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200057554 SYNB0003340

071935 04/03/2015 23154 201400309939 09849774 G.VEMAIAH INC ARREARS STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62112215158 SBHY0020713

071935 04/03/2015 15570 201400309939 09682818 R RAMESH BABU INC ARREARS STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62043702838 SBHY0020713

071935 04/03/2015 23283 201400309939 09679923 S SEETARAMAM INC ARREARS STAFF OF BU 08511 SYNDICATE BANK,RAJAHMUNDRY 32512200046879 SYNB0003251

071935 04/03/2015 35820 201400309939 09683112 UDAYKUMAR DATH A INC ARREARS STAFF OF BU 08511 AXIS BANK,VIJAYAWADA 069010100037934 UTIB0000069

071935 04/03/2015 16752 201400309939 09683215 KHADAR VALLI S INC ARREARS STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62054278508 SBHY0020713

071935 04/03/2015 37829 201400309939 09683045 KANAKA RAJU K INC ARREARS STAFF OF BU 08511 STATE BANK OF PATIALA,VIJAYAWADA 65011383317 STBP0000577

071935 04/03/2015 19866 201400309939 09681401 K.ANIL KUMAR INC ARREARS STAFF OF BU 08511 ALLAHABAD BANK,VIJAYWADA 20275273963 ALLA0210391

071935 04/03/2015 16176 201400309939 09328257 JAYACHANDRA G INC ARREARS STAFF OF BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021037227 SBIN0009001

071935 04/03/2015 16176 201400309939 09682521 J N PRASAD INC ARREARS STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101968357 SBHY0020713

071935 04/03/2015 18662 201400309939 09682624 V BOSE BABU INC ARREARS STAFF OF BU 08511 STATE BANK OF HYDERABAD,VIJAYAWADA 52100113639 SBHY0020343

071935 04/03/2015 47259 201400309939 09681838 G.ADAIAH INC ARREARS STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62047999595 SBHY0020713

071935 04/03/2015 17238 201400309939 09682508 E RAVI KUMAR INC ARREARS STAFF OF BU 08511 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010017193 VIJB0004024

071935 04/03/2015 41678 201400309939 09682855 KV RAMANAIAH INC ARREARS STAFF OF BU 08511 ANDHRA BANK,ALCOTGARDENS 002110011015338 ANDB0000021

071935 04/03/2015 24731 201400309939 09683227 BALAJI M. INC ARREARS STAFF OF BU 08511 STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA 20200827104 SBIN0005653

071935 04/03/2015 17028 201400309939 09682879 B SRINIVASULU INC ARREARS STAFF OF BU 08511 STATE BANK OF HYDERABAD,NELLORE 52084641622 SBHY0020327

071935 04/03/2015 25172 201400309939 09682697 B N RAO INC ARREARS STAFF OF BU 08511 UNION BANK OF INDIA,RAB VIJAYAWADA 545402010002183 UBIN0556505

071935 04/03/2015 9859 201400309943 IG120189 K.SUNITHA ANNUAL INC ARREARS K. SUNITHA ASM BU 08625 STATE BANK OF INDIA,KOVVUR 31800369863 SBIN0000860

071935 04/03/2015 24447 201400309946 09248894 M V LAKSHMANARAO Supplementary Salary Bill for SS1925077 & Bill Unit -656 M. V. LAKSHMANARAO TRAINS CLERK STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 34466023470 SBIN0008028

071935 04/03/2015 15300 201400309947 09678943 M.BADDE NAIK TA M. BADDE NAIK TTI BU 08126 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62047215819 SBHY0020713

071935 04/03/2015 15300 201400309948 09851057 RAMASWAMY NAIK B TA B RAMASWAMI NAIK TTI STATE BANK OF INDIA,GUDUR 10889606924 SBIN0000843

071935 04/03/2015 11148 201400309949 STP01504 J.NAGAMANI . STIPEND SALARY J .NAGAMANI COMML CLERK BU 123 STATE BANK OF INDIA,PARVATHIPURAM 32320377726 SBIN0000895

071935 04/03/2015 15667 201400309950 STP01394 K DIVYA STIPEND SALARY K DIVYA TRAINS CLERK BU 123 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901011001415 VIJB0004069

071935 04/03/2015 7426 201400309951 IG150055 KORADA RAJESH PAY ARREARS KORADA RAJESH COMML CLERK BU 08666 STATE BANK OF INDIA,ANANDBAGH 20233732407 SBIN0010097

071935 04/03/2015 34907 201400309952 09261266 VIJAYAKUMARAN S M PAY ARREARS S M VIJAYAKUMARAN HAMAL BU 666 STATE BANK OF INDIA,PBB RAJAHMUNDRY 20076904328 SBIN0004355

071935 04/03/2015 2472 201400309953 IG140027 M.SATYANARAYANA PAY ARRS M. SATYANARAYANA PMA BU 663 STATE BANK OF INDIA,PARVATHIPURAM 32781276620 SBIN0000895

071935 04/03/2015 14389 201400309954 IG140888 KANDE.LAVANYA PAY ARR KANDE LAVANYA COMML ASSISTANT BU 08666 STATE BANK OF INDIA,KOVVUR 32737586205 SBIN0000860

071935 04/03/2015 12742 201400309955 IG140888 KANDE.LAVANYA PAY ARRS KANDE.LAVANYA COMML ASSISTANT BU 666 STATE BANK OF INDIA,KOVVUR 32737586205 SBIN0000860

071935 04/03/2015 13707 201400309956 09901012 MVV S D PRASAD PAY ARRS MVV S D PRASAD PMA BU 666 ANDHRA BANK,ALCOTGARDENS 002110011013987 ANDB0000021

071935 04/03/2015 14389 201400309957 IG140888 KANDE.LAVANYA PAY ARRS KANDE LAVANYA COMML ASSISTANT BU 666 STATE BANK OF INDIA,KOVVUR 32737586205 SBIN0000860

071935 04/03/2015 2388 201400309958 IG110787 S.SATEESH PAY ARRS S. SATEESH PMA BU 08736 ANDHRA BANK,DWARAPUDI 010810100041341 ANDB0000108

071935 04/03/2015 13614 201400309959 IG150053 PRATAP RAVURI PAY ARRS PRATAP RAVURI COMML CLERK BU 08669 STATE BANK OF INDIA,HYDERABAD PUBLIC SCHOOL HYDERABAD 20138104119 SBIN0002728

071935 04/03/2015 6188 201400309960 IG150048 L.N.PATRUDU SANAPATI PAY ARRS L. N. PATRUDU SANAPATI COMML CLERK BU 669 STATE BANK OF INDIA,BOBBILI 31483237495 SBIN0014153

071935 04/03/2015 6807 201400309961 IG150049 SUKALA RAJU NAIDU PAY ARR SUKALA RAJU NAIDU COMML CLERK BU 669 STATE BANK OF INDIA,NARSIPATNAM BAZAR, VIZAG DT 31026796830 SBIN0014372

071935 04/03/2015 15471 201400309962 IG150051 SURISETTI VENKATA NAGA APPARAOPAY ARRS SURISETTI VENKATA NAGA APPARA COMML CLERK BU 08669 STATE BANK OF INDIA,LALITHA NAGAR, VISAKHAPATNAM 30665130372 SBIN0012838

071935 04/03/2015 6188 201400309963 IG150054 MADDILA MADHU BABU PAY ARRS MADDILA MADHU BABU COMML CLERK BU 736 STATE BANK OF INDIA,NELLIMARLA 34209858290 SBIN0002768

071935 04/03/2015 17255 201400309964 IG150052 TADELA.SURYANARAYANA PAY ARRS TADELA. SURYANARAYANA COMML CLERK BU 669 STATE BANK OF INDIA,PONDURU 20025039521 SBIN0002785

071935 04/03/2015 5459 201400309965 IG050055 G YEDUKONDALU PAY ARRS G YEDUKONDALU PMA BU 669 STATE BANK OF INDIA,TUNI 10774467594 SBIN0000942

071935 04/03/2015 11922 201400309966 IG150050 MODALAVALASA .V.S NAIDU PAY ARRS MODALAVALASA .V . S. NAIDU TTE BU 669 ANDHRA BANK,RCB SRIKAKULAM 071110100093177 ANDB0000711

071935 04/03/2015 25020 201400309967 08371271 D SURYA PRASAD PAY ARRS D. SURYA PRASAD PMA BU 736 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30818575150 SBIN0011663

071935 04/03/2015 5978 201400309968 09275654 P.V.SRINIVASA RAO PAY ARRS P. V. SRINIVASA RAO PMA BU 676 ANDHRA BANK,ALCOTGARDENS 002110011009058 ANDB0000021

071935 04/03/2015 46181 201400309969 09661256 V.LINGESWARA RAO Supplementary Salary Bill for SS1937529 & Bill Unit -08633 V. LINGEGESWARA RAO SM STATE BANK OF INDIA,GUDIVADA 10607836894 SBIN0000841

071935 04/03/2015 53028 201400309970 09246710 RAMANA B V Supplementary Salary Bill for SS1937530 & Bill Unit -679 B V RAMANA SM STATE BANK OF INDIA,BHIMAVARAM 34561908556 SBIN0000818

071935 04/03/2015 8215 201400309971 IG140886 D.RAMI REDDY PLOB 2013-14 D. RAMI REDDY ASM BU 635 ANDHRA BANK,HIMAYATNAGAR 020110100009521 ANDB0000201

071935 04/03/2015 10487 201400309986 09331943 Y.MARKANDEYULU PAY ALLOWANCE Y.MARKANDEYULU SSE BU 202 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102018133 SBHY0020713

071935 04/03/2015 9979 201400309988 STP01512 P.SRINIVASULU Supplementary Salary Bill for SS1944171 & Bill Unit -08773 P. SRINIVASULU PEON STATE BANK OF INDIA,GUDUR 34488196595 SBIN0000843

071935 04/03/2015 18382 201400310025 STP01372 AMIT KUMAR STIPEND SALARY STAFF OF BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62355264118 SBHY0020713

071935 04/03/2015 15801 201400310025 STP01321 B.NARENDRA STIPEND SALARY STAFF OF BU 09300 ANDHRA BANK,NARSAPUR 038210023000015 ANDB0000382

071935 04/03/2015 14658 201400310025 STP01324 BENARJI ITLA STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,GAJAPATHINGARAM 30729455709 SBIN0001458

071935 04/03/2015 15801 201400310025 STP01384 BRAJESH RANJAN STIPEND SALARY STAFF OF BU 09300 PUNJAB NATIONAL BANK,BANDIMANIYARA 1624001700022757 PUNB0162400

071935 04/03/2015 15801 201400310025 STP01322 SESHU.RUTALA STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,KAPRA 20142609748 SBIN0010658

071935 04/03/2015 15801 201400310025 STP01326 C.SURESH STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,SRIHARIPURAM, VISHAKAPATNAM 20224323790 SBIN0003436

071935 04/03/2015 15801 201400310025 STP01323 K.NAGESWARA RAO STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,KADIYAM 31311336788 SBIN0012694

071935 04/03/2015 15801 201400310025 STP01325 M.A.KRISHANA STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,AMALAPURAM 33769911641 SBIN0000803

071935 04/03/2015 15801 201400310025 STP01327 P.V.RAMANA STIPEND SALARY STAFF OF BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62351717629 SBHY0020713

071935 04/03/2015 15801 201400310025 STP01373 SAURAV KUMAR STIPEND SALARY STAFF OF BU 09300 PUNJAB NATIONAL BANK,CHANDCHAURA, GAYA 1571001500045351 PUNB0157100

071935 04/03/2015 8422 201400310025 STPO1537 GADRE VISHRAM SHARAD STIPEND SALARY STAFF OF BU 09300 IDBI BANK LTD,VIJAPUR ROAD 410104000014465 IBKL0000410

071944 05/03/2015 13686 201400309991 IG090190 J.SRINIVASARAO Supplementary Salary Bill for SS1944317 & Bill Unit -OT ARREARS STAFF OF BU 09220 SYNDICATE BANK,TENALI 32722200073063 SYNB0003272

071944 05/03/2015 18644 201400309991 09478401 P.BHUSHANAM Supplementary Salary Bill for SS1944317 & Bill Unit -OT ARREARS STAFF OF BU 09220 SYNDICATE BANK,TENALI 32722200023929 SYNB0003272

071944 05/03/2015 2909 201400309991 IG132231 G UDAYA KUMAR Supplementary Salary Bill for SS1944317 & Bill Unit -OT ARREARS STAFF OF BU 09220 STATE BANK OF INDIA,MANGALAGIRI 31450318973 SBIN0001011

071944 05/03/2015 36573 201400310014 09838272 BOSE T Supplementary Salary Bill for SS1924936 & Bill Unit -09276 T BOSE TECH STATE BANK OF INDIA,KARAMCHEDU 20180762247 SBIN0001430

071944 05/03/2015 48474 201400310017 09572820 NASREEN FATHIMA Supplementary Salary Bill for SS1941597 & Bill Unit -08198 NASREEN FATHIMA CH. OS STATE BANK OF HYDERABAD,VIJAYAWADA 62366512343 SBHY0020169

071949 06/03/2015 47245 201400200216 08458704 G.MURALI KRISHNA Supplementary Salary Bill for SS1944283 & Bill Unit -Suppl.Bill for drawal of Forein TA in favour of Sri G.Murali Krishna,Dy.CE/TM/Lines/BZA.AXIS BANK,LAKSHMIPURAM 910010034171759 UTIB0001158

071953 06/03/2015 5183 201400309631 IG110685 KALLURI SUMAN DEF OF INC ARREARS KALLURI SUMAN HELPER BU 08216 STATE BANK OF INDIA,SAMALKOT 31975417345 SBIN0000789

071949 06/03/2015 5235 201400309663 01977477 B.SAMBASIVARAO PLB 20136-14 B. SAMBASIVARAO FITTER BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101955778 SBHY0020713

071949 06/03/2015 3386 201400309665 09865512 P.SAMBAIAH PLB 2013-14 P. SAMBAIAH KH BU 08196 STATE BANK OF INDIA,MORRISPET ADB 30707900813 SBIN0001965

071953 06/03/2015 15670 201400309669 09317946 MADUSUDANA RAO P CTG P MADUSUDANA RAO ELEC FITTER BU 08216 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62333092288 SBHY0020713

071953 06/03/2015 12940 201400309672 09320635 NARAYANA PRASAD P CTG P. NARAYANA PRASAD TECH BU 08213 STATE BANK OF INDIA,JMG COLLEGE, TENALI 31691187161 SBIN0003253

071949 06/03/2015 8227 201400309940 AG110025 K.V.D.Prasad PLB 2013-14 K. V. D. PRASAD ASST LOCO PILOT BU 08424 STATE BANK OF INDIA,LAKKAVARAM 31242321268 SBIN0003349

071949 06/03/2015 3209 201400309941 09352790 D.RAMA RAO TA 07/2013 D. RAMA RAO KH BU 08883 STATE BANK OF INDIA,ONGOLE 30248252169 SBIN0000890

071949 06/03/2015 1552 201400309942 09352831 P.SUBBA RAO TA P. SUBBA RAO KH BU 08883 STATE BANK OF INDIA,ONGOLE 30239929277 SBIN0000890

071949 06/03/2015 29852 201400309974 09868227 G.AHORN Supplementary Salary Bill for SS1944251 & Bill Unit -09130 G. AHORN HELPER SYNDICATE BANK,KONDAPALLE 33442200034155 SYNB0003344

071953 06/03/2015 47701 201400309978 09237483 RAMAKRISHNA J. Supplementary Salary Bill for SS1944279 & Bill Unit -08709 J. RAMAKRISHNA MAIL GRD CORPORATION BANK,VIJAYAWADA-SATYANARAYANAP 020300101005295 CORP0000203

071953 06/03/2015 8136 201400309984 09676521 M.SESHA GIRI RESTRUCTURING ARREARS M. SESHA GIRI TECH BU 08438 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101983295 SBHY0020713

071949 06/03/2015 14802 201400309999 IF140006 V.ADINARAYANA Supplementary Salary Bill for SS1944281 & Bill Unit -08633 V .ADINARAYANA PMA STATE BANK OF HYDERABAD,NARSAPUR 62007396481 SBHY0020502

071949 06/03/2015 17255 201400310000 IG140883 P.SIVA PRASAD Supplementary Salary Bill for SS1944254 & Bill Unit -08638 P. SIVA PRASAD COMML CLERK HDFC BANK LTD.,HYDERABAD - HITEC CITY 50100016782830 HDFC0000545

071949 06/03/2015 17255 201400310001 IG140884 K.SRI MUKTHA BAI Supplementary Salary Bill for SS1944261 & Bill Unit -638 K. SRI MUKTHA BAI COMML CLERK STATE BANK OF INDIA,VIDHYADHARAPURAM 20224349083 SBIN0011099

071949 06/03/2015 17255 201400310002 IG140884 K.SRI MUKTHA BAI Supplementary Salary Bill for SS1944262 & Bill Unit -638 K. SRI MUKTHA BAI COMML CLERK STATE BANK OF INDIA,VIDHYADHARAPURAM 20224349083 SBIN0011099

071949 06/03/2015 17255 201400310003 IG140884 K.SRI MUKTHA BAI Supplementary Salary Bill for SS1944271 & Bill Unit -638 K. SRI MUKTHA BAI COMML CLERK STATE BANK OF INDIA,VIDHYADHARAPURAM 20224349083 SBIN0011099

071949 06/03/2015 17019 201400310004 IG150026 K.PEDDI RAJU Supplementary Salary Bill for SS1944272 & Bill Unit -646 K. PEDDI RAJU TTE STATE BANK OF INDIA,KAIKALUR 20086436662 SBIN0001184

071949 06/03/2015 17019 201400310005 IG150025 M.NAVEEN KUMAR Supplementary Salary Bill for SS1944273 & Bill Unit -646 M. NAVEEN KUMAR TTE STATE BANK OF INDIA,PORANKI 32685575937 SBIN0011101

071949 06/03/2015 23725 201400310006 IG140882 K.N.MALLESWARA RAO Supplementary Salary Bill for SS1944274 & Bill Unit -638 K. N. MALLESWARA RAO ASM STATE BANK OF INDIA,VELPUR 20164082829 SBIN0002808

071949 06/03/2015 23725 201400310007 IG140882 K.N.MALLESWARA RAO Supplementary Salary Bill for SS1944275 & Bill Unit -638 K. N. MALLESWARA RAO ASM STATE BANK OF INDIA,VELPUR 20164082829 SBIN0002808

071949 06/03/2015 17019 201400310008 IG140885 P.NAGA BABU Supplementary Salary Bill for SS1944276 & Bill Unit -679 P .NAGA BABU TTE STATE BANK OF INDIA,BHIMAVARAM 34510598881 SBIN0000818

071949 06/03/2015 5280 201400310015 09468468 M.NAGESWARARAO PAY ARREARS M. NAGESWARARAO BRICK LAYER KH BU 09129 STATE BANK OF INDIA,MADHURANAGAR 31418561054 SBIN0011726

071953 06/03/2015 50082 201400310020 09311270 P V SUBBA RAO Supplementary Salary Bill for SS1925168 & Bill Unit -199 P V SUBBA RAO OS STATE BANK OF INDIA,KAVALI 10905830292 SBIN0000858

071953 06/03/2015 42061 201400310023 09315020 K RAMANUJA RAO Supplementary Salary Bill for SS1925027 & Bill Unit -08219 K RAMANUJA RAO TECH STATE BANK OF INDIA,INNESPETA 33054294720 SBIN0001013

071949 06/03/2015 25488 201400310024 09488327 D.BALAIAH Supplementary Salary Bill for SS1944253 & Bill Unit -09122 D. BALAIAH SR. KH SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200031995 SYNB0003342

071949 06/03/2015 21542 201400310026 08097707 Suresh Sankham Supplementary Salary Bill for SS1944235 & Bill Unit -Suppl.Bill for HRA arrears in favour of Sri Suresh Sankham,Sr.Section Engineer/TRS of ELS/BZACORPORATION BANK,KALYAN-MURBAD ROAD 043700101016524 CORP0000437

071949 06/03/2015 51746 201400310027 09326856 SATYANANDAM V Supplementary Salary Bill for SS1944237 & Bill Unit --Suppl.Bill for HRA arrears in favour of Sri V.SATYANANDAM,SrTECH/TRS of ELS/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102011692 SBHY0020713

071949 06/03/2015 28804 201400310028 09323533 SUGUNAMURTHY CH Supplementary Salary Bill for SS1944236 & Bill Unit --Suppl.Bill for HRA arrears in favour of Sri Ch.Suguna Murthy, of ELS/BZASYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200007379 SYNB0003341

071949 06/03/2015 38809 201400310029 09484590 K.KOTI JOHN Supplementary Salary Bill for SS1944296 & Bill Unit --Suppl.Bill for HRA arrears in favour of Sri K.Koti John,Khalasi Helper of ELS/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62135308771 SBHY0020713

071953 06/03/2015 6283 201400310030 09438257 B.POORNACHANDRA RAO GRATUITY FOR CL B. PURNACHANDRA RAO B/LAYER BU 09243 STATE BANK OF INDIA,SRINAGAR 20112449553 SBIN0011097

071949 06/03/2015 18898 201400310031 IG150031 SK.BABU Supplementary Salary Bill for SS1944360 & Bill Unit -08641-SUPP SALJAN15 BILL SK BABU/CC/CLX STATE BANK OF INDIA,ANANDBAGH 20233732429 SBIN0010097

071949 06/03/2015 16956 201400310032 IG150018 K.VENTATESWARLU Supplementary Salary Bill for SS1944402 & Bill Unit -08640-SUPP SALJAN15 BILL K VENKATESWARULU/TE/BPPSTATE BANK OF INDIA,ANANDBAGH 20233731979 SBIN0010097

071949 06/03/2015 14389 201400310033 IJ130734 NETHAGANI.HARI Supplementary Salary Bill for SS1944365 & Bill Unit -08641-SUPP SAL BILL JAN15IN F\O NETHAGANIHARI/APM/CLXSTATE BANK OF INDIA,KOVUR 31500599297 SBIN0000798

071949 06/03/2015 4400 201400310034 stp00419 SHAIK ALLABAKSHU Supplementary Salary Bill for SS1944408 & Bill Unit -08640-SUPP SALJAN15 BILL SK ALLABKSHU/BPP/REENGAGED STAFFANDHRA BANK,BAPATLA 003710013000483 ANDB0000037

071949 06/03/2015 14845 201400310035 STP00726 N.RAVI KUMAR STP SALARY BILL FOR THE MONTH OF FEB 2015 STAFF BU 08440 STATE BANK OF INDIA,KOVVUR 32085765180 SBIN0000860

071949 06/03/2015 15850 201400310035 STP01369 SK.SUBHANI BASHA STP SALARY BILL FOR THE MONTH OF FEB 2015 STAFF BU 08440 STATE BANK OF HYDERABAD,ONGOLE 62236802959 SBHY0020773

071949 06/03/2015 15850 201400310035 STP01375 SK.Mastan valli STP SALARY BILL FOR THE MONTH OF FEB 2015 STAFF BU 08440 ANDHRA BANK,GANDHINAGAR 014210100052790 ANDB0000142

071949 06/03/2015 14390 201400310035 STP01061 SHAIK.BAJI STP SALARY BILL FOR THE MONTH OF FEB 2015 STAFF BU 08440 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32244109004 SBIN0012950

071949 06/03/2015 14825 201400310035 STP00006 S.PAVAN SAI STP SALARY BILL FOR THE MONTH OF FEB 2015 STAFF BU 08440 STATE BANK OF INDIA,TUNI 32446354296 SBIN0000942

071949 06/03/2015 5057 201400310035 STP00861 R.SHIVA NAIK STP SALARY BILL FOR THE MONTH OF FEB 2015 STAFF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62288529444 SBHY0020713

071949 06/03/2015 14825 201400310035 STP00992 Y.BHASKARA RAJU STP SALARY BILL FOR THE MONTH OF FEB 2015 STAFF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115771064 SBHY0020713

071949 06/03/2015 14390 201400310035 STP01313 K.SAIRAM STP SALARY BILL FOR THE MONTH OF FEB 2015 STAFF BU 08440 STATE BANK OF INDIA,NELLORE TOWN 30378876767 SBIN0001163

071949 06/03/2015 29603 201400310035 STP01036 K.NAGA RAJU STP SALARY BILL FOR THE MONTH OF FEB 2015 STAFF BU 08440 STATE BANK OF INDIA,BHATTIPROLU 33095748199 SBIN0002697

071949 06/03/2015 12533 201400310035 STP00005 G.PRAVEEN KUMAR STP SALARY BILL FOR THE MONTH OF FEB 2015 STAFF BU 08440 STATE BANK OF INDIA,KAVALI 31599722354 SBIN0000858

071949 06/03/2015 14390 201400310035 STP01370 ABDUL HAFEEZ STP SALARY BILL FOR THE MONTH OF FEB 2015 STAFF BU 08440 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR 62193968296 SBHY0020121

071949 06/03/2015 14390 201400310035 STP01382 CH.SIVAKUMAR STP SALARY BILL FOR THE MONTH OF FEB 2015 STAFF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62387434130 SBHY0020713

071949 06/03/2015 6588 201400310036 PRT00005 SK.ABDUL KHADER PAY ARREARS SK ABDUL KHADER TTE BU 640 STATE BANK OF INDIA,BAPATLA 32987479139 SBIN0000815

071949 06/03/2015 11382 201400310037 PRT00003 P.NAGABHUSHANAM Supplementary Salary Bill for SS1944377 & Bill Unit -641 P. NAGABHUSHANAM TTE BU 641 STATE BANK OF INDIA,CHINNAGANJAM 31076403955 SBIN0003237

071953 06/03/2015 41117 201400310039 09653338 G RAMAKRISHNA MACP ARREARS G RAMAKRISHNA ASM BU 08651 STATE BANK OF INDIA,STADIUM ROAD, ELURU 30883572093 SBIN0009771

071953 06/03/2015 4800 201400310052 PRT00010 B.V.G.VARAM PAY ARREARS B. V. G. VARAM PEON BU 08123 INDIAN BANK,M M Padu 461472694 IDIB000M040

071953 06/03/2015 10431 201400310053 PRT00007 M.PEDDIRAJU Supplementary Salary Bill for SS1944376 & Bill Unit -675 G. KONDALA RAO TTE STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30700012789 SBIN0011663

071953 06/03/2015 10035 201400310053 PRT00006 G.KONDALA RAO Supplementary Salary Bill for SS1944376 & Bill Unit -675 G. KONDALA RAO TTE STATE BANK OF INDIA,ANNAVARAM 33004029578 SBIN0002690

071953 06/03/2015 6720 201400310054 PRT00002 P.B.KRISHNA MURTHY Supplementary Salary Bill for SS1944378 & Bill Unit -635 STIPEND SALARY STAFF OF STATE BANK OF INDIA,NELLORE TOWN 32862675635 SBIN0001163

071953 06/03/2015 9040 201400310054 PRT00001 P.HARINATH Supplementary Salary Bill for SS1944378 & Bill Unit -635 STIPEND SALARY STAFF OF STATE BANK OF INDIA,FATHEKHANPET 30314749564 SBIN0001344

071949 06/03/2015 21725 201400310055 09132545 K MURALIKRISHNA A/S SUSPENSION K MURALIKRISHNA CHIEF COMML INSPECTOR BU 08122 BANK OF BARODA,VIJAYWADA-VIJAYWADA 05160100006861 BARB0VIJAYA

071953 06/03/2015 4160 201400310056 PRT00011 T.K.VISWANADHAM WAGES T. K. VISWANADHAM ENGUIRY CUM RESERVATION BU 679 CENTRAL BANK OF INDIA,BHIMAVARAM 2016031006 CBIN0280826

071953 06/03/2015 10363 201400310061 STP00021 V.N.RAKESH KUMAR Supplementary Salary Bill for SS1944346 & Bill Unit -08219 V. N. RAKESH KUMAR HELPER STATE BANK OF INDIA,ALIABAD, HYDERABAD 32798466259 SBIN0008024

071949 06/03/2015 1173 201400310066 01960283 K.S.UMAMAHESWARARAO TA 2014/11 K. S. UMAMAHESWARARAO OS BU 08772 STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA 20199825775 SBIN0005653

071953 06/03/2015 8975 201400310084 09324884 S SURYANARAYANA Supplementary Salary Bill for 1903928 & Bill Unit -PLB 2012-13 S. SURYANAARAYAN TECH GR I BU 08196STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 34418820122 SBIN0003481

071957 10/03/2015 6321 201400310010 09891079 B.C.NARASIMHULU PLB 2013-14 B. C. NARASIMHULU TRACKMAN BU 278 INDIAN BANK,KAVALI 6034653684 IDIB000K154

071957 10/03/2015 5246 201400310016 09834588 G.SUMATHI PLB 2011-12 G. BHAKTHA SINGH TRACKMAN BU 09277 STATE BANK OF INDIA,PONNUR 33286342874 SBIN0001460

071957 10/03/2015 14585 201400310041 IG150028 P.PENTAIAH Supplementary Salary Bill for SS1925311 & Bill Unit -652 P. PENTAIAH TTE STATE BANK OF INDIA,TADEPALLIGUDEM 20157011345 SBIN0000922

071957 10/03/2015 8975 201400310085 II050340 S.KISHORE BABU PLB 2013-14 S. KISHORE BABU ENGINEER BU 09130 STATE BANK OF INDIA,TILAK ROAD 10624661979 SBIN0003187

071957 10/03/2015 8432 201400310086 II060079 K.DAMODAR PLB 2013-14 K. DAMODAR KH BU 09301 STATE BANK OF INDIA,KODUR 30065320658 SBIN0001459

071957 10/03/2015 45215 201400310094 IG050245 T NARASAMMA Supplementary Salary Bill for 1943313 & Bill Unit -MEDICAL REIM T NARASAMMA RTD. JDR SAFAIWALLA SMR/NLR BU 08635STATE BANK OF INDIA,VEDAYAPALEM 10481609225 SBIN0007457

071966 11/03/2015 12502 201400200217 01451911 ASHOK KUMAR Supplementary Salary Bill for 342513 & Bill Unit - AIRDORNE CHARGES ASHOK KUMAR STATE BANK OF INDIA,RDSO,LUCKNOW 31865604511 SBIN0013427

071961 11/03/2015 10358 201400309667 01979383 K.RAJAIAH Supplementary Salary Bill for SS1924871 & Bill Unit -08215 K. RAJAIAH KH ANDHRA BANK,MADIKONDA 182810100044807 ANDB0001828

071961 11/03/2015 47159 201400309668 09309822 IRMIA S Supplementary Salary Bill for SS1903911 & Bill Unit -08176 S IRMIA TECH SYNDICATE BANK,CHIRALA 36602180002710 SYNB0003660

071961 11/03/2015 1184 201400309670 09317946 MADUSUDANA RAO P TRAVL ALL P. MADUDUDANA RAO ELEC. FITTER BU 216 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62333092288 SBHY0020713

071961 11/03/2015 15000 201400309990 09903653 V. RAMU SBF V. RAMU SPL. GATEMAN BU 09220 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180004364 SYNB0003340

071961 11/03/2015 13206 201400309992 01960283 K.S.UMAMAHESWARARAO REFUND OF HBA INST K. S. UMAMAHESWARARAO OS BU 08772 STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA 20199825775 SBIN0005653

071961 11/03/2015 40600 201400310019 09312973 KISTAIAH T Supplementary Salary Bill for SS1925164 & Bill Unit -08207 T KISTAIAH TECH STATE BANK OF INDIA,BITRAGUNTA 10905819360 SBIN0017407

071961 11/03/2015 26326 201400310021 09860198 P KHASIMPEERA Supplementary Salary Bill for SS1925251 & Bill Unit -08182 P KHASIMPEERA TECH SYNDICATE BANK,KAKINADA 32502200013540 SYNB0003250

071961 11/03/2015 33687 201400310022 09322164 CHANDRA PAUL Y Supplementary Salary Bill for SS1925165 & Bill Unit -189 Y CHANDRA PAUL TECH STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA 30007051874 SBIN0004243

071961 11/03/2015 15965 201400310042 03279595 J.NAGABHUSHANAM MACP ARREARS J .NAGABHUSHANAM PMA BU 08645 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010018469 VIJB0004024

071961 11/03/2015 15312 201400310044 IG140008 G.RAMA MOHAN RAO Supplementary Salary Bill for SS1944318 & Bill Unit -645 G. RAMA MOHAN RAO PMA STATE BANK OF INDIA,BOBBILI 11121786142 SBIN0014153

071961 11/03/2015 12369 201400310045 09253701 P.VENKAIAH MACP ARREARS P. VENKAIAH PMA BU 08645 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62086562107 SBHY0020713

071961 11/03/2015 22243 201400310047 09260729 M.LAXMANA RAO MACP ARREARS M. LAXMANA RAO PMA BU 645 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200055247 SYNB0003340

071961 11/03/2015 4726 201400310048 09279143 K APPA RAO MACP ARREARS K APPA RAO PMA BU 645 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036627 SBHY0020713

071961 11/03/2015 24145 201400310049 HK080083 G.ARJUNA RAO Supplementary Salary Bill for SS1925258 & Bill Unit -645 G. ARJUNA RAO ASM ICICI BANK LTD,MUMBAI - NARIMAN POINT 003601535234 ICIC0000004

071961 11/03/2015 17205 201400310051 IG150027 P.SANTOSH Supplementary Salary Bill for SS1925310 & Bill Unit -08660 P. SANTOSH COMML CLERK STATE BANK OF INDIA,INNESPETA 34396920412 SBIN0001013

071961 11/03/2015 46534 201400310062 09923974 K VISWANADHAM RESTG A/S. K VISWANADHAM OS BU 08219 ANDHRA BANK,ALCOTGARDENS 002110027000281 ANDB0000021

071961 11/03/2015 4839 201400310067 09330460 K. DAYAKAR SBF [MISC] K. DAYAKAR TECH BU 08208 STATE BANK OF INDIA,NELLORE TOWN 30281156929 SBIN0001163

071961 11/03/2015 14818 201400310095 STP01426 D.BALA RAMA KRISHNA ATIPEND SALARY D BALA RAMA KRISHNA TTE BU 08123 STATE BANK OF INDIA,IBRAHIMPATNAM, VIJAYAWADA 31807577196 SBIN0001881

071961 11/03/2015 44639 201400310096 09244712 SK.AHMED BASHA MACP ARREARS SK. AHMED BASHA PMA BU 686 STATE BANK OF INDIA,VENKATACHALAM 34020990807 SBIN0013391

071961 11/03/2015 7544 201400310097 IG050534 K ELISHA MACP ARREARS K ELISHA GATEMAN BU 686 STATE BANK OF INDIA,ULAVAPADU 11629497531 SBIN0004916

071961 11/03/2015 15851 201400310098 STP01449 K; SUDEEPKUNAR STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 ANDHRA BANK,V R COLLEGE - NELLORE 102510100116104 ANDB0001068

071961 11/03/2015 15280 201400310098 STP01526 V .MURALI KRISHNA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,KAVALI TOWN BRANCH 33973427533 SBIN0012950

071961 11/03/2015 15851 201400310098 STP01431 J.GOPIKRISHNA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,MANUBOLU 30480781854 SBIN0006112

071961 11/03/2015 15851 201400310099 STP01426 D.BALA RAMA KRISHNA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,IBRAHIMPATNAM, VIJAYAWADA 31807577196 SBIN0001881

071961 11/03/2015 15851 201400310099 STP01447 V ; BALA KRISHNA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,VINUKONDA 31880721359 SBIN0000780

071961 11/03/2015 15280 201400310099 STP01448 U RAMESH REDDY STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,DARSI ADB 30648791388 SBIN0006694

071961 11/03/2015 20423 201400310099 IJ070051 S.ANJANEYULU STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 SYNDICATE BANK,GUNTUR BRODIPET 32712010007231 SYNB0003271

071961 11/03/2015 15851 201400310099 STP01404 R.NAVEEN KUMAR STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,SIMHACHALAM 31115181259 SBIN0002795

071961 11/03/2015 15851 201400310099 STP01413 P.RAJESH STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,SAGAR ROAD 20235701828 SBIN0012678

071961 11/03/2015 15851 201400310099 STP01414 P.NARASIMHA RAO STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62365612010 SBHY0020713

071961 11/03/2015 15280 201400310099 STP01432 N.SRINU STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 ANDHRA BANK,GOLLAPROLE 014410023000549 ANDB0000144

071961 11/03/2015 15280 201400310099 STP01517 N, PRASANNA KUMAR STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,SRIKAKULAM 20166715262 SBIN0000919

071961 11/03/2015 15280 201400310099 STP01444 N' KRISHNA SAGAR STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,DOWLAISWARAM 32776214231 SBIN0001424

071961 11/03/2015 15851 201400310099 STP01433 M.SIVA MURALI KRISHNA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 ANDHRA BANK,HINDU COLLEGE (MACHILIPATNAM) 097810011014422 ANDB0000978

071961 11/03/2015 13566 201400310099 STP01533 M , BHASKARA RAO STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,ANAPARTHI 30520929651 SBIN0001409

071961 11/03/2015 15851 201400310099 STP01525 B, KRISHNAM RAJU STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,BOBBILI 31045042755 SBIN0000820

071961 11/03/2015 15851 201400310099 STP01436 B.AVINASH STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,JAGGAMPETA 30964572333 SBIN0002731

071961 11/03/2015 15851 201400310099 STP01442 M 'THIRU PATHI REDDY STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,KANIGIRI 10976486948 SBIN0000959

071961 11/03/2015 15851 201400310100 STP01415 E.KRISHNA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,VIZIANAGARAM FORT 30601582288 SBIN0001004

071961 11/03/2015 15851 201400310100 STP01422 U.SUNDARA RAO STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF HYDERABAD,NARASANNAPETA 62034841013 SBHY0021007

071961 11/03/2015 15851 201400310100 STP01423 K.NAREDRA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,SRIKAKULAM 11152471500 SBIN0000919

071961 11/03/2015 15851 201400310100 STP01428 L ARUNKUMAR STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,SANTHANUTHALAPADU 32759159925 SBIN0015400

071961 11/03/2015 15851 201400310100 STP01429 RAMESH B STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,GARIVIDI 11620062336 SBIN0004827

071961 11/03/2015 15851 201400310100 STP01439 D.PARDHASARADHI STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,SULLURPET 30602432480 SBIN0000773

071961 11/03/2015 15851 201400310100 STP01520 SURYA KUMAR DEVARA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,CHIRALA 34283454709 SBIN0001009

071961 11/03/2015 15851 201400310100 STP01441 G.SANKARA RAO STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,GARIVIDI 33088507457 SBIN0004827

071961 11/03/2015 15851 201400310100 STP01437 A.MADHU BABU STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,GAIGALAPADU 31354411655 SBIN0004607

071961 11/03/2015 15851 201400310100 STP01424 B.SREENIVASULU STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF HYDERABAD,NARUKURU 62307998317 SBHY0021230

071961 11/03/2015 15851 201400310100 STP01445 D'V'SRINIVASULU ' STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,KANDUKUR 30222787648 SBIN0000854

071961 11/03/2015 15851 201400310100 STP01430 SUDHEER KUMAR STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,MORRISPET ADB 31051853277 SBIN0001965

071961 11/03/2015 15851 201400310101 STP01515 B, SATISH RAJU STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 20217318032 SBIN0001917

071961 11/03/2015 15851 201400310101 STP01519 NAROTTAM MEENA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233732532 SBIN0010097

071961 11/03/2015 15851 201400310101 STP01518 NARESH BABU VUSA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,NIDAMANURU 20101420579 SBIN0012654

071961 11/03/2015 15851 201400310101 STP01522 N, TIRUPATHI NAIDU STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,MADHURAWADA 32640459796 SBIN0004362

071961 11/03/2015 15851 201400310101 STP01443 M.GOPI SAGAR STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,RTC COMPLEX 30730181775 SBIN0011110

071961 11/03/2015 15851 201400310101 STP01434 M 'DILLESWARA RAO' STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,TEKKALI 11361922955 SBIN0000966

071961 11/03/2015 15851 201400310101 STP01416 K.TIRUPATI STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,GAJAPATHINGARAM 11620343555 SBIN0001458

071961 11/03/2015 15851 201400310101 STP01419 K.NAGA RAJU STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 ANDHRA BANK,NIDUBROLU 087910100030488 ANDB0000879

071961 11/03/2015 15851 201400310101 STP01411 K.MADAN MOHAN STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 ANDHRA BANK,SIRIS 110910021034048 ANDB0001109

071961 11/03/2015 15851 201400310101 STP01420 INDAR SINGH MEENA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,HINDAUN CITY 34282872115 SBIN0007092

071961 11/03/2015 15851 201400310101 STP01408 G.TAVITI NAIDU STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,VEERAGATTAM 34048011925 SBIN0002805

071961 11/03/2015 15851 201400310101 STP01446 G 'SATYANARAYANA ' STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,ANDHRA UNIVERSITY CAMPUS 31163470130 SBIN0000772

071961 11/03/2015 15851 201400310101 STP01514 D, BALA KRISHNA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,SOMPETA 31465848112 SBIN0000964

071961 11/03/2015 15851 201400310101 STP01405 CH.VENKATESWARA RAO STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,SARVASIDDHI RAYAVARAM 20217996776 SBIN0002792

071961 11/03/2015 15851 201400310101 STP01417 CH.RAMANA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233732178 SBIN0010097

071961 11/03/2015 15851 201400310101 STP01409 A.RAMESH STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,SOMPETA 33821454764 SBIN0000964

071961 11/03/2015 17412 201400310101 IJ090079 A.PENTAYYA REDDY STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,ARAKU VALLEY 20028198896 SBIN0002691

071961 11/03/2015 15851 201400310101 STP01516 YAMINI PUSHADAPU STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,NARASARAOPET ADB 31296369161 SBIN0001952

071961 11/03/2015 15851 201400310101 STP01521 VANKUDOTHU LACHIRAM STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,MIRAYALGUDA 33323693812 SBIN0006317

071961 11/03/2015 15851 201400310101 STP01412 V.LAVA KUMAR STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,PARVATHIPURAM 31748527083 SBIN0000895

071961 11/03/2015 15851 201400310101 STP01407 V.BHAGAVAN NAIK STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,AVANIGADDA 31182057016 SBIN0000811

071961 11/03/2015 15851 201400310101 STP01421 UMESH CHAND MEENA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,ADB RAJGARH 34061058447 SBIN0005311

071961 11/03/2015 15851 201400310101 STP01410 SK.KARIMULLAH STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 20183303187 SBIN0003723

071961 11/03/2015 15851 201400310101 STP01427 SIMHACHALAM NAIDU STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,GARIVIDI 31986954046 SBIN0004827

071961 11/03/2015 15851 201400310101 STP01406 RAJENDRA KUMAR MEENA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF BIKANER AND JAIPUR,DHOLPUR 61048601559 SBBJ0010064

071961 11/03/2015 15851 201400310101 STP01435 R.DEVANANDA KUMAR STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,DANAVAIPET 31198390139 SBIN0007170

071961 11/03/2015 16594 201400310101 ZZ005410 P.APPLARAJU STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,KOLLAM 32350554101 SBIN0000903

071961 11/03/2015 15851 201400310101 STP01440 P.RADHAKRISHNA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,MYLAVARAM (PULLURU) 31335112998 SBIN0007527

071961 11/03/2015 15838 201400310108 STP01249 B.JEEVAN KUMAR Supplementary Salary Bill for SS1944438 & Bill Unit -B JEEVAN KUMAR PMA STATE BANK OF INDIA,GUDUR 33864506600 SBIN0000843

071961 11/03/2015 28830 201400310132 09921333 SRINIVASA RAO M REVISION OF INC A/S M. SRINIVASA RAO RESERVATION SUPERVISOR GR BU 08656 INDIAN BANK,Kakinada 461473675 IDIB000K003

071967 12/03/2015 30887 201400309972 09467476 K.SUVARNA RAJU Supplementary Salary Bill for SS1944211 & Bill Unit -09274 K. SUVARNA RAJU TRACKMAINTAINER IISYNDICATE BANK,BHIMAVARAM 36252200002112 SYNB0003625

071967 12/03/2015 21361 201400309973 09893969 M MOSEY Supplementary Salary Bill for SS1944210 & Bill Unit -09274 M MOSEY TRACKMAINTAINER III STATE BANK OF INDIA,GUDIVADA 34618551194 SBIN0000841

071967 12/03/2015 38813 201400309985 09656303 B.SIMHADRI Supplementary Salary Bill for SS1942271 & Bill Unit -440 B. SIMHADRI TECH /MCM INDIAN BANK,M M Padu 461464876 IDIB000M040

071967 12/03/2015 30980 201400309987 09150614 BALAIAH Y Supplementary Salary Bill for SS1925240 & Bill Unit -08439 Y BALAIAH TECH ANDHRA BANK,SURYARAOPETA 052310100037746 ANDB0000523

071967 12/03/2015 10084 201400309997 09327708 M.SAMMAIAH TRA OF ARR M. SAMMAIAH LORRY DRIVER BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101948319 SBHY0020713

071967 12/03/2015 9319 201400310011 09903501 KOTESWARA RAO Y MACP ARREARS Y KOTESWARA RAO TRACKMAN BU 303 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62354651426 SBHY0020713

071967 12/03/2015 28751 201400310012 09484395 PVENKATESWARLU Supplementary Salary Bill for SS1925230 & Bill Unit -09282 P VENKATESWARLU SR. KH INDIAN OVERSEAS BANK,BOGOLE-BITRAGUNTA 045601000008883 IOBA0000456

071967 12/03/2015 27161 201400310018 09321457 CHANDRABAG Supplementary Salary Bill for SS1925015 & Bill Unit -08206 CHANDRABAG KH SYNDICATE BANK,ONGOLE 36402200089595 SYNB0003640

071967 12/03/2015 15057 201400310050 IF140020 S CHANDRA MURTY T Supplementary Salary Bill for SS1925256 & Bill Unit -645 S CHANDRA MURTHY T PMA STATE ABNK OF INDIA,KOMARAGIRI 32825548486 SBIN0015371

071967 12/03/2015 20824 201400310063 ZZ060352 P. BHARAT KUMAR HOLIDAY ENCASHMENT -2014 STAFF OF BU 10842 STATE BANK OF INDIA,BHARATIPUR 30768828596 SBIN0009629

071967 12/03/2015 31043 201400310063 BZ100100 Y. KONDAIAH HOLIDAY ENCASHMENT -2014 STAFF OF BU 10842 STATE BANK OF INDIA,PBB KAKINADA 31314823622 SBIN0004244

071967 12/03/2015 30000 201400310068 09929678 P TIRUMALA DEVI SCOOTER ADVANCE OF P. TIRUMALA DEVI COMML CLERK BU 08666 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32362394733 SBIN0011663

071967 12/03/2015 30000 201400310069 09267967 SUDHAKAR N V SCOOTER ADVANCE IN F/O SUDHAKAR N V HD. BOOKING CLK 09267967 B.U.08666 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62085691032 SBHY0020713

071967 12/03/2015 30000 201400310070 09359072 S.V.RAMANA SCOOTER ADVANCED S.V.RAMANA ELE.SIGNAL MAIN 09359072 BU 08875 STATE BANK OF HYDERABAD,SAMALKOT 62128870504 SBHY0021046

071967 12/03/2015 30000 201400310071 09362502 D.BHARANI KUMAR SCOOTER ADV D.BHARANI KUMAR SR.TECH 08873 09362502 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102008384 SBHY0020713

071967 12/03/2015 30000 201400310072 09687683 K.VIJAYA RAMA RAJU SCOOTER ADV K.VIJAYA RAMA RAJU TECH 09687683 BU.08483 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62077442610 SBHY0020713

071967 12/03/2015 30000 201400310073 IG100338 K.RAMAKRISHNA SCOOTER ADV NO OF EMP 2 BU.08432 STATE BANK OF INDIA,INNESPETA 20144466693 SBIN0001013

071967 12/03/2015 30000 201400310073 IG100313 K. TULASI DHAR SCOOTER ADV NO OF EMP 2 BU.08432 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62133631058 SBHY0020713

071967 12/03/2015 30000 201400310074 09682120 VENKATESWARLU K. SCOOTER ADV K.VENKATESWARLU BOILER GRII 09682120 BU.08438 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200048162 SYNB0003340

071967 12/03/2015 30000 201400310075 05506918 K.TIRUPATAIAH SCOOTER ADV K.TIRUPATAIAH GOODS GUARD 05506918 BU.08706 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200076021 SYNB0003460

071967 12/03/2015 30000 201400310076 09268303 RAJENDRAPRASAD K SCOOTER ADV K.RAJENDRA PRASAD SR.GOODS 09268303 BU.08705. SYNDICATE BANK,GUDIVADA 33542200021179 SYNB0003354

071967 12/03/2015 30000 201400310077 05532140 S V KIRAN KUMAR SCOOTER ADV S V KIRAN KUMAR COMM CLK 05532140 BU.08656 ANDHRA BANK,INNISPETA 023110011012375 ANDB0000231

071967 12/03/2015 30000 201400310078 IG080475 K.S.NAGA SURESH KUMAR SCOOTER ADV K.S.NAGA SURESH KUMAR ASST ST MAS BU.08640 IG080475 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62213624766 SBHY0020713

071967 12/03/2015 30000 201400310079 IG060605 G.PRAMOD SCOOTER ADV G.PRAMOD TECH IG060605 BU.08873 ANDHRA BANK,GANDHINAGAR 014210100000511 ANDB0000142

071967 12/03/2015 24000 201400310080 09361169 K VEERANJANEYULU SCOOTER ADV NO OF EMP 3 BU.08874 STATE BANK OF INDIA,GANDHI NAGAR 30556092837 SBIN0001208

071967 12/03/2015 30000 201400310080 09360335 P.MALLIKARJUNA SCOOTER ADV NO OF EMP 3 BU.08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62053993539 SBHY0020713

071967 12/03/2015 24000 201400310080 01975584 SIVARAMA PRASAD N SCOOTER ADV NO OF EMP 3 BU.08874 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200029756 SYNB0003342

071967 12/03/2015 30000 201400310081 09882716 P.NAGARAJU SCOOTER ADV P.NAGA RAJU BRICKS LAYER BU.09121 09882716 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035624 SBHY0020713

071967 12/03/2015 30000 201400310082 09896934 M.BALAJI NAIK SCOOTER ADV M.BALAJI NAIK SPL GATE MAN 09896934 BU.09304 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62085150900 SBHY0020713

071967 12/03/2015 24000 201400310083 01968312 TIRUMALARAO.S SCOOTER ADV S.TIRUMALA RAO SR.SEC ENGG 01968312 BU.09126 ANDHRA BANK,PATAMATA 042410025070681 ANDB0000424

071967 12/03/2015 32767 201400310088 09679261 A.JAYARAMULU RESTRUCTIN ARREARS STAFF OF BU 08480 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101951332 SBHY0020713

071967 12/03/2015 31124 201400310088 90817795 G.SUDHAKARA RAO RESTRUCTIN ARREARS STAFF OF BU 08480 STATE BANK OF INDIA,KAVALI 10905827188 SBIN0000858

071967 12/03/2015 30000 201400310089 09899832 BABU RAO B SCOOTER ADV NO OF EMP.2 BU.09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102030206 SBHY0020713

071967 12/03/2015 30000 201400310089 09899522 K RAVI KUMAR SCOOTER ADV NO OF EMP.2 BU.09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62100631599 SBHY0020713

071967 12/03/2015 30000 201400310090 09680366 B RAMA KRISHNA SCOOTER ADV B.RAMA KRISHNA SR.LOCL INSP BU.08470 CORPORATION BANK,RAJAHMUNDRY 015300101006790 CORP0000153

071967 12/03/2015 30000 201400310091 09680913 P.YUSUF KHAN SCOOTER ADV. P.YUSUF KHAN BLACK SMITH 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62008783106 SBHY0020713

071967 12/03/2015 24000 201400310092 90836856 SK.MUNEER SCOOTER ADV SK.MUNEER MASTER CRAFT MAN BU.08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102029676 SBHY0020713

071967 12/03/2015 30000 201400310093 09680585 R.DAVID SCOOTER ADV R. DAVID TECH BU 08440 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200028018 SYNB0003340

071967 12/03/2015 16904 201400310102 IG150034 N.SANDEEP Supplementary Salary Bill for SS1944244 & Bill Unit -635 N. SANDEEP TTE STATE BANK OF INDIA,ULAVAPADU 31558567101 SBIN0004916

071967 12/03/2015 31932 201400310103 FU050012 E.T.VARA PRASAD Supplementary Salary Bill for SS1944259 & Bill Unit -08635 B. T. VARA PRASAD SM/GDR STATE BANK OF INDIA,TOWN BRANCH PUTTUR 30843882058 SBIN0012726

071967 12/03/2015 3780 201400310104 IG090007 K.KONDALA RAO NDA ARREARS OF K. KONDALA RAO ENQUIRY CUM RESERVATION BU 08635 SYNDICATE BANK,MULUKUDURU 32742200016930 SYNB0003274

071967 12/03/2015 1274 201400310105 IG040209 S. VIJAYA MOHAN MACP ARREARS S. VIJAYA MOHAN PMA BU 632 STATE BANK OF INDIA,KAVALI 10905788668 SBIN0000858

071967 12/03/2015 9949 201400310106 IG080004 N VIJAYAKUMAR /MACP ARREARS N VIJAYAKUMAR YARD KH BU 632 ANDHRA BANK,BITRAGUNTA 006410011035236 ANDB0000064

071967 12/03/2015 8355 201400310107 IG040002 D SRINIVASULU MACP ARREARS D SRINIVASULU PMA BU 632 STATE BANK OF INDIA,KAVALI 20143710917 SBIN0000858

071967 12/03/2015 20370 201400310111 STP00714 A.VEERA REDDY Supplementary Salary Bill for SS1944436 & Bill Unit -574 STAFF OF SALARY 02/2015 STAFF RH/BZA STATE BANK OF HYDERABAD,MEDIKONDUR 52184533781 SBHY0020440

071967 12/03/2015 20990 201400310111 STP00721 P.UMA MAHESWARI Supplementary Salary Bill for SS1944436 & Bill Unit -574 STAFF OF SALARY 02/2015 STAFF RH/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62221526779 SBHY0020713

071967 12/03/2015 20990 201400310111 STP01230 R.SUSANNA Supplementary Salary Bill for SS1944436 & Bill Unit -574 STAFF OF SALARY 02/2015 STAFF RH/BZA STATE BANK OF INDIA,NADIKUDI 31228789541 SBIN0001923

071967 12/03/2015 4462 201400310112 II070016 K.V.JULY D.A ARREARS K. V. JULY NURSING SISTER BU 08584 STATE BANK OF INDIA,LALGUDA 30130882922 SBIN0007112

071967 12/03/2015 8975 201400310117 09881876 V LAKSHMI PLB 2013-14 V LAKHMI SR. COOK BU 08438 STATE BANK OF INDIA,GANDHI NAGAR 20233728300 SBIN0001208

071967 12/03/2015 5135 201400310119 09311439 L.Satyanarayana Reddy PAY ARREARS L. SATYANARAYANA REDDY O.S BU 194 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279106255 SBIN0003481

071967 12/03/2015 6559 201400310123 90190658 CH.RAVI CHANDRA PLB 2013-14 CH. RAVI CHANDRA ELEC. FITTER BU 08182 SYNDICATE BANK,SECUNDERABAD SAROJINI DEVI RD 30192010049724 SYNB0003019

071967 12/03/2015 14825 201400310127 STP00372 SK.SHABBEER AHAMAD STIPEND SALARY SK. SHABBEER AHAMAD TECH BU 175 STATE BANK OF INDIA,VIJAYWADA 32917827320 SBIN0000948

071967 12/03/2015 4698 201400310128 STP01034 SK MOSHIN ALI STIPEND SALARY STAFF OF BU 08178 STATE BANK OF HYDERABAD,MACHILIPATNAM 62313561777 SBHY0020334

071967 12/03/2015 13491 201400310128 STP00370 V RAJENDRA PRASAD STIPEND SALARY STAFF OF BU 08178 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200085881 SYNB0003340

071967 12/03/2015 14825 201400310128 STP01033 B RAMESH STIPEND SALARY STAFF OF BU 08178 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 20183162871 SBIN0006217

071967 12/03/2015 27745 201400310129 STP01507 M. MANOHAR STIPEND SALARY M. MANOHAR TRAINEE ARTIZAN BU 08172 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30391416918 SBIN0003481

071967 12/03/2015 7330 201400310133 05531305 B. RAMA SWAMY Supplementary Salary Bill for SS1944474 & Bill Unit -08772 B. RAMA SWAMY JR. CLERK STATE BANK OF INDIA,ARUMBAKA 30983989126 SBIN0006517

071967 12/03/2015 18863 201400310138 09259910 G VENKATESWARLU MACP ARREARS G VENKATESWARLU PMA BU 08625 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200068659 SYNB0003342

071967 12/03/2015 25934 201400310139 09842743 CH.YESUDASS MACP ARREARS CH. YESUDASS PMA BU 08625 STATE BANK OF INDIA,VIJAYWADA 30855685498 SBIN0000948

071967 12/03/2015 56980 201400310140 09253452 P SREENIVASA RAO MACP ARREARS P. SREENIVASA RAO SHM BU 08626 ANDHRA BANK,SRUNGAVRUKSHAM 051610011001848 ANDB0000516

071967 12/03/2015 20235 201400310141 09260699 CH SAMBASIVARAO MACP ARREARS CH. SAMBASIVARAO PMA BU 08626 ANDHRA BANK,GANDHINAGAR 014210011124739 ANDB0000142

071967 12/03/2015 22931 201400310142 09475280 A.VENKATESWARA RAO MACP ARREARS A. VENKATESWARA RAO SHM BU 08626 SYNDICATE BANK,BHIMAVARAM 36252200001780 SYNB0003625

071967 12/03/2015 3579 201400310143 09276233 V.SRINIVAS MACP ARREARS V. SRINIVAS PMA BU 08626 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62208476563 SBHY0020713

071967 12/03/2015 8350 201400310144 STP00413 P.SATYANARAYANA Supplementary Salary Bill for SS1944515 & Bill Unit - P. SATYANARAYANA SR. BOOKING CLERK INDIAN BANK,Gudivada 444464300 IDIB000G017

071967 12/03/2015 5330 201400310148 STP00403 A.NAGESWARA RAO WAGES FOR THE MONTH 02/15 A. NAGESWARA RAO CHIEF BOOKING SUPERVISOR BU 08632 STATE BANK OF INDIA,KAVALI 30363373920 SBIN0000858

071967 12/03/2015 14825 201400310149 STP01139 SRIKANTH.M STIPEND SALARY M. SRIKANTH TRAINEE ARTIZAN BU 191 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30566206573 SBIN0009001

071967 12/03/2015 30754 201400310152 09277882 M.VIJAYA KUMAR MACP ARREARS M. VIJAYA KUMAR PMA BU 08651 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62031627842 SBHY0020713

071967 12/03/2015 14802 201400310153 IF140004 SARIPALLI.CHIRANJEEVI Supplementary Salary Bill for SS1944410 & Bill Unit -08645 SARIPALLI. CHIRANJEEVI PMA STATE BANK OF INDIA,SEETAYYAPETA 32028527110 SBIN0008246

071967 12/03/2015 12105 201400310154 09250750 MAQBOOL SD Supplementary Salary Bill for SS1944354 & Bill Unit -08126-SUPP BILL 1/15 TA/NDA BILL S D MAQBOOL/TTI/BZA RTDSTATE BANK OF INDIA,VIJAYWADA 10464575444 SBIN0000948

071967 12/03/2015 8889 201400310155 06256065 G GANDHI RAO Supplementary Salary Bill for SS1944347 & Bill Unit -08126-SUPP BILL 1/15 TA/NDAIN F/O G BGANDHIRAO/BZA/RTDCORPORATION BANK,MANGALAGIRI 180900101002616 CORP0001809

071974 13/03/2015 3595 201400309664 09672576 HARINADHA REDDY O PLB 2013-14 HARINADHA REDDY O TECH BU 08196 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200081628 SYNB0003342

071971 13/03/2015 45316 201400309975 09249450 SK.KHADERBASHA Supplementary Salary Bill for SS1925012 & Bill Unit -08706 SK. KHADERBASHA GRD STATE BANK OF INDIA,BITRAGUNTA 30365512319 SBIN0017407

071974 13/03/2015 46137 201400309976 09279532 K SREERAMULU PAY FIXATION ARREARS K SREERAMULU GRD BU 706 STATE BANK OF INDIA,BITRAGUNTA 10905828874 SBIN0017407

071974 13/03/2015 37455 201400309977 09651214 B.PEDAPITCHAIAH PAY ARREARS B. PEDAPITCHAIAH LOCO PILOT [MAIL] BU 08427 STATE BANK OF INDIA,KAVALI 30127774660 SBIN0000858

071974 13/03/2015 49290 201400309979 09263810 B H L NAIK FIXATION OF PAY B H L NAIK MAIL GRD BU 706 STATE BANK OF INDIA,KAVALI 10905831401 SBIN0000858

071974 13/03/2015 3739 201400309980 09248146 NAIDU K K M PLB 2013-14 K K M NAIDU MEDICALLY DECATEGORISED BU 08706 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31741726041 SBIN0011663

071974 13/03/2015 3792 201400309981 IG132709 RIZWAN MOHAMMED PAY FIXATION ARREARS STAFF OF BU 08706 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62268598242 SBHY0020713

071974 13/03/2015 8466 201400309981 09837346 RAMANAIAH BANDI PAY FIXATION ARREARS STAFF OF BU 08706 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200062465 SYNB0003460

071974 13/03/2015 18272 201400309981 IG060651 ASHOK KUMAR PAY FIXATION ARREARS STAFF OF BU 08706 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62022700132 SBHY0020713

071974 13/03/2015 56532 201400309982 09258450 B DHANANJAYA PAY FIXATION OF B. DHANAJAYA GRD BU 706 SYNDICATE BANK,NELLORE DARGAMITTA 34622200081930 SYNB0003462

071974 13/03/2015 26225 201400309983 IE130147 PALAKA KONDA BABU Supplementary Salary Bill for SS1944249 & Bill Unit -08706 PALAKA KONDA BABU GRD STATE BANK OF INDIA,KOTANANDURU 11572292580 SBIN0002750

071974 13/03/2015 10000 201400309989 09253427 K.SATYANARAYANA Supplementary Salary Bill for 1925233 & Bill Unit -SBF SCHOLARSHIPS 2013-14 K.SATYANARAYANA PGUARD BU BU 705CORPORATION BANK,RAJAHMUNDRY 015300101996050 CORP0000153

071974 13/03/2015 39426 201400310057 09317727 SOBHANADRI CH Supplementary Salary Bill for SS1944300 & Bill Unit -08196 CH SOBHANADRI ELEC. GRI FITTER ANDHRA BANK,VIDYADHARAPURAM 053510100087811 ANDB0000535

071974 13/03/2015 31847 201400310058 09321597 MUNNAIAH K Supplementary Salary Bill for SS1944301 & Bill Unit - 08196 K MUNNAIAH TECH SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200041657 SYNB0003340

071971 13/03/2015 28017 201400310064 11851510 BHAGIRATH BISWAS Supplementary Salary Bill for SS1944383 & Bill Unit -10822 BHAGIRATH BISWAS INSPECTOR STATE BANK OF INDIA,ANAKAPALLE 30787907565 SBIN0000805

071971 13/03/2015 29210 201400310065 II110434 S.V. PAVAN KUMAR HOLIDAY ENCASHMENT S. V. PAVAN KUMAR SUB INSPECTOR BU 10822 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 31402010252 SBIN0003481

071974 13/03/2015 33585 201400310087 09704899 ML JAYAPRADA REV-PAY ARREARS ML. JAYAPRADA OFFICE OS BU 08198 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984584 SBHY0020713

071971 13/03/2015 14187 201400310113 STP01048 R. SURESH BABU Supplementary Salary Bill for SS1944476 & Bill Unit -DSTE/BZA STAFF BU 874 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33305989072 SBIN0003481

071971 13/03/2015 15901 201400310113 STP01320 N Y HARI RAJU Supplementary Salary Bill for SS1944476 & Bill Unit -DSTE/BZA STAFF BU 874 SYNDICATE BANK,TENALI 32722010013948 SYNB0003272

071971 13/03/2015 8472 201400310113 STP01133 A RAMAKRISHNA Supplementary Salary Bill for SS1944476 & Bill Unit -DSTE/BZA STAFF BU 874 STATE BANK OF INDIA,NELLORE TOWN 33197468707 SBIN0001163

071971 13/03/2015 15901 201400310114 STP01049 SRINIVAS NYDANA STIPEND SALARY THE MONTH OF 02/2015 SRINIVAS NYDANA TECH BU 874 ANDHRA BANK,ST ANNS SCHOOL(VISAKHAPATNAM) 115610100043774 ANDB0001156

071971 13/03/2015 7876 201400310120 09451468 S.V.K.BHARADWAJ REVIN PAY A/S S. V. K. BHARADWAJ OS BU 08198 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279103979 SBIN0003481

071971 13/03/2015 53366 201400310134 09358213 VENKATA RAMANA R INC ARREARS STAFF OF BU 08882 STATE BANK OF INDIA,YELLAMANCHILI 11560622976 SBIN0000752

071971 13/03/2015 46115 201400310134 09360682 T V S NARAYANA INC ARREARS STAFF OF BU 08882 ANDHRA BANK,TUNI 056110011016469 ANDB0000561

071971 13/03/2015 46115 201400310134 09361170 K SRIHARI INC ARREARS STAFF OF BU 08882 STATE BANK OF HYDERABAD,TUNI 52118464895 SBHY0020768

071971 13/03/2015 46843 201400310135 09360645 K RAMU INC ARREARS K RAMU SENIOR TECH BU 08879 INDIAN BANK,Gudivada 444467481 IDIB000G017

071971 13/03/2015 45415 201400310136 09361820 DHANANJAYAKUMAR INC ARREARS DHANANJAYAKUMAR SENIOR TECH BU 08906 VIJAYA BANK,TANUKU,ANDHRA PRADESH 403001010212287 VIJB0004030

071971 13/03/2015 47223 201400310137 09355169 MD YASIN INC ARREARS STAFF OF BU 08883 STATE BANK OF INDIA,BAPATLA 10934248823 SBIN0000815

071971 13/03/2015 46115 201400310137 09360797 G V NARAYANA REDDY INC ARREARS STAFF OF BU 08883 SYNDICATE BANK,CHIRALA 36602180004843 SYNB0003660

071971 13/03/2015 48506 201400310137 09360773 A SREENIVASULUREDDY INC ARREARS STAFF OF BU 08883 SYNDICATE BANK,CHIRALA 36602180005059 SYNB0003660

071971 13/03/2015 46115 201400310137 09360724 D S BHASKARA RAO INC ARREARS STAFF OF BU 08883 STATE BANK OF INDIA,ONGOLE 30817223937 SBIN0000890

071971 13/03/2015 45970 201400310137 05476136 D.SRINIVASA RAO INC ARREARS STAFF OF BU 08883 SYNDICATE BANK,CHIRALA 36602180000267 SYNB0003660

071971 13/03/2015 15851 201400310145 STPO1536 Shashi Bala STIPEND SALARY BILL FOR THE MONTH OF 02/215 STAFF OF BU 08437 BANK OF BARODA,AGRICULTURAL HI TECH BR. CHANDIGARH 26190100002348 BARB0AGRCHA

071971 13/03/2015 15851 201400310145 STP01506 Y.V.P.Ramalingeswara RAO STIPEND SALARY BILL FOR THE MONTH OF 02/215 STAFF OF BU 08437 STATE BANK OF INDIA,DWARAKA NAGAR 20124184873 SBIN0003060

071971 13/03/2015 15851 201400310145 STPO1383 GOCHIPATALAHAZARATH STIPEND SALARY BILL FOR THE MONTH OF 02/215 STAFF OF BU 08437 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 31615707477 SBIN0001917

071971 13/03/2015 18145 201400310147 IG130308 S.NAGA SATYANARAYANA Supplementary Salary Bill for SS1944485 & Bill Unit -Suppl.bill for Salary of ELS Staff. STATE BANK OF INDIA,AMADALAVALASA 30723245471 SBIN0001012

071971 13/03/2015 14386 201400310147 ZZ121214 BHIMA RAO P Supplementary Salary Bill for SS1944485 & Bill Unit -Suppl.bill for Salary of ELS Staff. STATE BANK OF INDIA,SOMPETA 30864597431 SBIN0000964

071971 13/03/2015 14386 201400310147 IQ130113 SANKARA RAO CH Supplementary Salary Bill for SS1944485 & Bill Unit -Suppl.bill for Salary of ELS Staff. STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 32202315732 SBIN0006217

071971 13/03/2015 18145 201400310147 IG130381 KALISETTI SATYANARAYANA Supplementary Salary Bill for SS1944485 & Bill Unit -Suppl.bill for Salary of ELS Staff. STATE BANK OF INDIA,GAJAPATHINGARAM 20124429940 SBIN0001458

071971 13/03/2015 1103 201400310150 IG100248 K.KARUNA KUMAR REFUND OF RENT K. KARUNA KUMAR HELPER BU 08191 STATE BANK OF INDIA,ULAVAPADU 31220395167 SBIN0004916

071971 13/03/2015 712 201400310151 IG080187 SK KHADERBASHA REFUND OF RENT SK. KHADERBASHA KH BU 08191 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34602200076128 SYNB0003478

071974 13/03/2015 27745 201400310156 STP01312 N.V.GURU PRASAD STIPEND SALARY N. V. GURU PRASAD APPRETICE JE BU 08171 STATE BANK OF INDIA,DHONE 10755690308 SBIN0000834

071974 13/03/2015 1010 201400310158 04500908 M.HEMALATHA Supplementary Salary Bill for SS1903878 & Bill Unit -08124 M. K. S VENKATESWARARAO SR POH/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62385833715 SBHY0020713

071974 13/03/2015 9631 201400310159 09922283 A A VIJAYA KUMAR Supplementary Salary Bill for SS1859268 & Bill Unit -08638 A A VIJAYA KUMAR RESERVATION SUPERVISOR GRANDHRA BANK,RAJAM 053110100055645 ANDB0000466

071974 13/03/2015 26710 201400310160 09254559 PATTABHIRAMAIAH K CTG OF K PATTABHIRAMAIAH COMML SUPERVISOR BU 08652 INDIAN BANK,Nidadavole 0477659197 IDIB000N027

071974 13/03/2015 12115 201400310161 09240354 K.RAMADEVI Supplementary Salary Bill for SS1880884 & Bill Unit -08639 K. FRANKBABU HBC INDIAN BANK,ONGOLE 6169110757 IDIB000O002

071971 13/03/2015 630 201400310162 09348347 PAUL B TA 2014/10 B PAUL SR. COMML CLERK BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101955553 SBHY0020713

071971 13/03/2015 7803 201400310167 09662870 K.S.ROBERT REVISION OF PAY K. S. ROBERT SENIOR TECH /MCM BU 08479 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30710076300 SBIN0003526

071971 13/03/2015 7564 201400310168 09469783 E.MARAIAH RE FIXATION ARREARS E.MARAIAH HELPER BU 08438 CENTRAL BANK OF INDIA,BHIMAVARAM 3323052098 CBIN0280826

071971 13/03/2015 14401 201400310170 IG140890 MALLELA THIRUPATAIAH Supplementary Salary Bill for SS1944510 & Bill Unit -09220 MALLELA THIRUPATAIAH TRACKMAINTAINER IVSYNDICATE BANK,TENALI 32722010015918 SYNB0003272

071971 13/03/2015 14401 201400310171 IG140890 MALLELA THIRUPATAIAH Supplementary Salary Bill for SS1944512 & Bill Unit -09220 SYNDICATE BANK,TENALI 32722010015918 SYNB0003272

071971 13/03/2015 13910 201400310172 IG140890 MALLELA THIRUPATAIAH Supplementary Salary Bill for SS1944513 & Bill Unit -09220 MALLELA THIRUPATAIAH TRACKMAINTAINER IVSYNDICATE BANK,TENALI 32722010015918 SYNB0003272

071971 13/03/2015 13279 201400310173 09355194 SATYA SAI BABA K MACP ARREARS K SATYA SAI BABU RESERVATIOR SUPE 08123 CORPORATION BANK,VIJAYAWADA-SATYANARAYANAP 020300101004877 CORP0000203

071974 13/03/2015 1672 201400310177 09805461 D BABU RAO DIFF LEAVE ENCASHMENT D BABU RAO HEAD CONSTABLE BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200022803 SYNB0003340

071971 13/03/2015 7185 201400310178 09358523 R.MARUTHI LAXMI MACP ARREARS STAFF OF BU 08872 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101995370 SBHY0020713

071971 13/03/2015 38851 201400310178 09360402 G KALLAM RANI MACP ARREARS STAFF OF BU 08872 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101967126 SBHY0020713

071971 13/03/2015 6969 201400310178 09358031 P KAVITA MACP ARREARS STAFF OF BU 08872 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62081141978 SBHY0020713

071974 13/03/2015 8975 201400310187 09663666 KOTESWARA RAO P S B PLB 2013-14 P S B KOTESWARA RAO TECH/MCM BU 08196 STATE BANK OF INDIA,BHAVANIPURAM 20081784808 SBIN0010782

071974 13/03/2015 19640 201400310191 09319300 AVRB.SUBRAHMANYAM COMPOSITE TRANSFER GRANT AVRE. SUBRAHMANYAM TECH/MCM BU 08207 STATE BANK OF INDIA,ONGOLE 10957447763 SBIN0000890

071974 13/03/2015 20330 201400310192 09336333 RAMAMOHAN RAO V COMPOSITE TRANSFER GRANT V RAMAMOHAN RAO JR. ENGINEER/ELEC BU 08214 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62032948004 SBHY0020713

071974 13/03/2015 13114 201400310193 09840448 SK.JEELANI PAY ARREARS SK. JEELANI TECHICIAN [HS-I] BU 08214 SYNDICATE BANK,DONAKONDA 36732200000398 SYNB0003673

071974 13/03/2015 30000 201400310198 09498266 A.CHALAPATHIRAO SCOOTER ADVANCE A. CHALAPATHIRAO JUNIOR ENGINEER/P.WAY BU 09284 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200053300 SYNB0003460

071983 17/03/2015 13272 201400310059 09337167 K RAJU PAY OF ARREARS K RAJU TOWER CAR DRIVER BU 08515 ANDHRA BANK,ALCOTGARDENS 002110021001591 ANDB0000021

071983 17/03/2015 29700 201400310060 IG050166 CH MURALI PROMOTION ARREARS CH MURALI SR. SHUNTER BU 08427 STATE BANK OF INDIA,ONGOLE 10957428376 SBIN0000890

071983 17/03/2015 29444 201400310115 IG100127 P. JAGADEESH PROM ARREARS STAFF OF BU 08432 BANK OF BARODA,DANAVAIPETA,RAJAHMUNDRY 36540100002538 BARB0DANRAJ

071983 17/03/2015 25262 201400310115 09682820 K KUMARESWARA RAO PROM ARREARS STAFF OF BU 08432 BANK OF INDIA,RAJAHMUNDRY 865410100014672 BKID0008654

071983 17/03/2015 36027 201400310115 09683008 DEV KUMAR K PROM ARREARS STAFF OF BU 08432 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279102943 SBIN0003481

071983 17/03/2015 43552 201400310116 IG150106 PRANESWARA KUMAR SANKABATTULASupplementary Salary Bill for SS1944387 & Bill Unit -08705 PRANESWARA KUMAR SANKABAT GUARDSTATE BANK OF HYDERABAD,ELURU 62124771993 SBHY0021186

071983 17/03/2015 30682 201400310126 09648290 RODGERS CA PAY ARREARS CA RODGERS TECH MCM BU 08467 ANDHRA BANK,ALCOTGARDENS 002110011009207 ANDB0000021

071983 17/03/2015 26444 201400310130 09673775 S.SURYANARAYANA REVISION OF PAY A/S STAFF OF BU 08479 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200056924 SYNB0003340

071983 17/03/2015 25464 201400310130 09690300 P.A.S.RAVI REVISION OF PAY A/S STAFF OF BU 08479 ANDHRA BANK,ALCOTGARDENS 002110011014752 ANDB0000021

071983 17/03/2015 8975 201400310188 09325244 KESARI KUMAR D PLB 2013-14 D KESARI KUMAR TECH [HS-I] BU 08196 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30031963905 SBIN0003526

071983 17/03/2015 8975 201400310189 09325293 HODGES E PLB 2013-14 E HODGES TECH [HS-III] BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200037149 SYNB0003340

071983 17/03/2015 8975 201400310190 09857400 CH.PRASADA RAO PLB 2013-14 CH. PRASAD RAO KH BU 08196 STATE BANK OF INDIA,DUGGIRALA 33975175354 SBIN0002712

071983 17/03/2015 43095 201400310220 09262131 VENKATARAMANA K REVISION PAY A/S OF K. VENKATARAMANA LUGGE PORTER BU 08124 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62346092114 SBHY0020713

071988 18/03/2015 50000 201400200218 09102772 Secretary,Officer's Club/Vijayawada,Andhra Bank,Governorpet,VijayawadaSupplementary Salary Bill for S1944606 & Bill Unit -Cash awards given by GM/SC to Secretary/Rail club/Vijayawada.ANDHRA BANK,GOVERNORPET, VIJAYAWADA 014510011016225 ANDB0000145

071988 18/03/2015 8975 201400310185 09477901 K. SANKARA RAO PLB 2013-14 K. SANKARA RAO TROLLEYMAN BU 09277 ANDHRA BANK,BAPATLA 003710027000022 ANDB0000037

071988 18/03/2015 8975 201400310186 09866050 MERUGUPALA ADAM PLB 2013-14 MERUGUPALA ADAM TRAINEE TRACKMAN BU 09277 SYNDICATE BANK,TENALI 32722030005862 SYNB0003272

071988 18/03/2015 42157 201400310221 09241085 I.S.NARAYANAMURTHY REVISION OF PAY A/S I. S. NARAYANAMURTHY CHIEF SUPERVIS BU 08716 STATE BANK OF INDIA,KOVUR 31690097866 SBIN0000798

071988 18/03/2015 23315 201400310222 STP01535 D P G KUMAR STIPEND SALARY P. G .KUMAR COMML CLERK BU 08123 STATE BANK OF INDIA,VEDAYAPALEM 32787430677 SBIN0007457

071988 18/03/2015 23315 201400310223 IG130041 T.JANARDANA RAO STIPEND SALARY T. JANARDAN RAO COMML CLERK BU 08123 STATE BANK OF INDIA,KOVUR 32744324035 SBIN0000798

071988 18/03/2015 23315 201400310224 STP00375 G.SRINIVASA RAO STIPEND SALARY G. SRINIVASA RAO COMML CLERK BU 08123 STATE BANK OF INDIA,ANANDBAGH 20129060828 SBIN0010097

071992 19/03/2015 7000 201400309944 09873820 VENKATA RAMANA B REFUND OF INTEREST ON HBA B VENKATA RAMANA COMML CLERK BU 656 BANK OF BARODA,KAKINADA BRANCH 05130100015933 BARB0KAKINA

071992 19/03/2015 15985 201400309945 09243513 KILLADI MURTY REFUND OF INT ON HBA KILIADI MURTHY PMA BU 656 SYNDICATE BANK,KAKINADA 32502200020065 SYNB0003250

071992 19/03/2015 36558 201400310174 09688353 M BABU PAY AND ALLOWANCE M BABU CHIEF LOCO INSPECTOR BU 08422 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62395713408 SBHY0020713

071992 19/03/2015 3158 201400310175 03086082 Y.MOHAN RAO DIFF LEAVE ENCASH Y .MOHAN RAO SUB INSPECTOR BU 10847 STATE BANK OF INDIA,KAVALI 10905827315 SBIN0000858

071992 19/03/2015 12590 201400310176 01814849 SYED KHADERVALI LEAVE ENCASHMENT SYED KHADERVALI INSPECTOR BU 10842 STATE BANK OF INDIA,NELLORE TOWN 33940589818 SBIN0001163

071992 19/03/2015 1620 201400310196 09676442 K.SUDHAKARA RAO 711 RISK ALLOW ARR STAFF OF BU 08439 STATE BANK OF INDIA,VIJAYWADA 30397189921 SBIN0000948

071992 19/03/2015 1620 201400310196 09868574 VENKATESWARA RAO A RISK ALLOW ARR STAFF OF BU 08439 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20017905491 SBIN0009001

071992 19/03/2015 52708 201400310197 07810520 KOTA JOJI Supplementary Salary Bill for SS1944570 & Bill Unit -10822 KOTA JOJI INSPECTOR GR-I RPF STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62229883008 SBHY0020713

071992 19/03/2015 23182 201400310201 09910580 S S SIVA REDDY REVISION OF PAY A/S S S SIVA REDDY TECH BU 08901 STATE BANK OF INDIA,NELLORE 10604300368 SBIN0000887

071992 19/03/2015 46115 201400310204 09360670 K VENUGOPALA RAO REVISION OF PAY A/S K VENUGOPALA RAO TECH BU 08901 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200035436 SYNB0003478

071992 19/03/2015 46115 201400310205 09361194 SRINIVASA RAO G REVISION OF PAY A/S G SRINIVASA RAO TECH BU 08877 SYNDICATE BANK,ONGOLE 36402200141950 SYNB0003640

071992 19/03/2015 45715 201400310206 05476471 K.CHENGAL RAJU REVISION OF PAY A/S K. CHENGAL. RAJU TECH BU 08901 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200072595 SYNB0003478

071992 19/03/2015 46115 201400310208 09360062 M.BABU SAB REVISION OF A/S M. BABU SAE TECH BU 08905 STATE BANK OF INDIA,NELLORE 10604373734 SBIN0000887

071992 19/03/2015 15867 201400310219 09812568 D V RAMAIAH SUBSISTENCE ALLOW /JAN/153 D V RAMAIAH CONSTABLE BU 10842 SYNDICATE BANK,TENALI 32722200036892 SYNB0003272

071992 19/03/2015 15912 201400310225 09468845 K.ELIA MACP ARREARS K. ELIA BRICK LAYER KH BU 09267 ANDHRA BANK,HANUMAN JUNCTION 020010021204342 ANDB0000200

071992 19/03/2015 10072 201400310226 09468973 Y.DEVASAHAYAM FEB-JUNE ;06 INC ARREARS Y .DEVASAHAYAM SPL. TROLLEYMAN BU 09267 STATE BANK OF INDIA,HANUMAN JUNCTION ADB 31242264242 SBIN0004700

071992 19/03/2015 14064 201400310227 09483070 K.ABRAHAM FEB-JUNE ;06 INC ARREARS K. ABRAHAM SPL. STORE WATCHMAN BU 09267 STATE BANK OF INDIA,HANUMAN JUNCTION ADB 11265538637 SBIN0004700

071992 19/03/2015 6563 201400310228 09876583 S.D.CHARLESS OT A/S S. D. CHARLESS SPL. GATEMAN BU 09325 STATE BANK OF INDIA,GUDUR 32189145137 SBIN0014679

071992 19/03/2015 3785 201400310234 IG070277 M.UMAMAHESWARARAO REV OF PAY ARRS M. UMAHAESWARA RAO CARPENTER BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62168478713 SBHY0020713

071992 19/03/2015 12332 201400310244 09469175 V.VENKATESWARA RAO Supplementary Salary Bill for 1923018 & Bill Unit -PAY ARREARS OF PAY A/S V. VENKATESWARA RAO TRACKMAN BU 09267SYNDICATE BANK,ELURU 36202200051019 SYNB0003620

071992 19/03/2015 26798 201400310246 CZ051147 M.RAGHAVARAO STEPPING UP PAY ARR M. RAGHAVARAO CONSTABLE BU 10842 STATE BANK OF INDIA,NELLORE TOWN 30548688251 SBIN0001163

071992 19/03/2015 17097 201400310247 09813380 SUBBAIAH T SBF MAINTENANCE GRANT T SUBBAIAH CONSTABLE BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180301689 SBHY0020713

072010 20/03/2015 245 201400310109 IG120596 K.LAKSHMI Supplementary Salary Bill for SS1607423 & Bill Unit -09259 K. SUDHEER KUMAR TRACKMAINTAINER IVSTATE BANK OF HYDERABAD,UTTARAKANCHI 62342891905 SBHY0020483

072002 20/03/2015 105428 201400310121 09474717 K.SIVAJEE W/H LE K. SIVAJEE REVITTER BU 09265 STATE BANK OF INDIA,SEETHAMMADHARA 34348286979 SBIN0007642

072002 20/03/2015 25342 201400310131 IG090511 B.NAGASAYANA REVISION OF PAY A/S STAFF OF BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62040107285 SBHY0020713

072002 20/03/2015 24904 201400310131 IG100076 V.SARATH BABU REVISION OF PAY A/S STAFF OF BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62080285977 SBHY0020713

072002 20/03/2015 24107 201400310157 09485661 AMPA BHASKARA RAO AMPA BHASKARA RAO TRACKMAN BU 09325 SYNDICATE BANK,ELURU 36202030004481 SYNB0003620

072002 20/03/2015 28756 201400310163 09354402 SUBBA RAO B INC ARREARS B SUBBA RAO SIGNAL BU 08879 ANDHRA BANK,YELAMANCHILI 065010100123274 ANDB0000650

072002 20/03/2015 3516 201400310164 09355157 M V SATYANARAYANA TA OF 07/2014 M V SATYANARAYANA TECH [HS] BU 08878 SYNDICATE BANK,TENALI 32722200025527 SYNB0003272

072002 20/03/2015 11750 201400310165 09355935 SATYANARAYANA RAJU TA CH. SATYANARAYANA RAJU ELEC. SINGAL BU 08880 STATE BANK OF INDIA,JAGANNAIKPUR, KAKINADA 20184467623 SBIN0002729

072002 20/03/2015 29141 201400310166 09350251 D.SIVANNARAYANA INC ARREARS D. SIVANNARAYANA SIGNAL BU 08882 STATE BANK OF INDIA,TUNI 10774429398 SBIN0000942

072002 20/03/2015 51444 201400310179 09358870 D.RAMESH REVISION OF PAY A/S STAFF OF BU 08874 ANDHRA BANK,SPECIALIZED RETAIL CREDIT , VIJAYAWADA 160910100013588 ANDB0001609

072002 20/03/2015 23654 201400310179 09353422 A.P.RAJESWARARAO REVISION OF PAY A/S STAFF OF BU 08874 STATE BANK OF INDIA,VIJAYWADA 10934195493 SBIN0000948

072002 20/03/2015 50897 201400310179 09360232 A.SREEDHAR REVISION OF PAY A/S STAFF OF BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62085492242 SBHY0020713

072002 20/03/2015 25004 201400310179 01975500 B.SREERAM CHANDRA REVISION OF PAY A/S STAFF OF BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101953362 SBHY0020713

072002 20/03/2015 46610 201400310179 09358420 BHASKARA RAO .M REVISION OF PAY A/S STAFF OF BU 08874 STATE BANK OF HYDERABAD,RAYANAPADU 62231040018 SBHY0020397

072002 20/03/2015 24890 201400310179 09359280 SYED AKRAM REVISION OF PAY A/S STAFF OF BU 08874 ANDHRA BANK,VIJAYAWADA 060610011023596 ANDB0000606

072002 20/03/2015 50736 201400310179 09358845 R.V.SUBBA RAO REVISION OF PAY A/S STAFF OF BU 08874 SYNDICATE BANK,TENALI 32722200046510 SYNB0003272

072002 20/03/2015 50897 201400310179 09360748 R MADHU REVISION OF PAY A/S STAFF OF BU 08874 STATE BANK OF PATIALA,VIJAYAWADA 55040283129 STBP0000577

072002 20/03/2015 50897 201400310179 09360335 P.MALLIKARJUNA REVISION OF PAY A/S STAFF OF BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62053993539 SBHY0020713

072002 20/03/2015 50897 201400310179 09360888 M RAMESH BABU REVISION OF PAY A/S STAFF OF BU 08874 INDIAN BANK,Gandhinagar 869193639 IDIB000G001

072002 20/03/2015 50897 201400310179 09360785 P VENKATESWARA RAO REVISION OF PAY A/S STAFF OF BU 08874 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200051561 SYNB0003342

072002 20/03/2015 51278 201400310179 09362125 KIRAN DAS REVISION OF PAY A/S STAFF OF BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102021543 SBHY0020713

072002 20/03/2015 50897 201400310179 09360347 GURU SESHAGIRI RAO REVISION OF PAY A/S STAFF OF BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62181866481 SBHY0020713

072002 20/03/2015 23844 201400310179 09356630 Y.VEERABABU REVISION OF PAY A/S STAFF OF BU 08874 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200040245 SYNB0003340

072002 20/03/2015 50736 201400310179 09358869 D.DASAIAH REVISION OF PAY A/S STAFF OF BU 08874 ANDHRA BANK,VIDYADHARAPURAM 053510011005303 ANDB0000535

072002 20/03/2015 22728 201400310180 IE080106 CH.YESUDASU REVISION OF PAY A/S STAFF OF BU 08875 STATE BANK OF HYDERABAD,TUNI 62212091317 SBHY0020768

072002 20/03/2015 19018 201400310180 IG110059 ANIL KUMAR REVISION OF PAY A/S STAFF OF BU 08875 STATE BANK OF INDIA,ANANDBAGH 20036276402 SBIN0010097

072002 20/03/2015 20806 201400310180 IK070115 SAI VENUGOPALA KRISHNA REVISION OF PAY A/S STAFF OF BU 08875 STATE BANK OF HYDERABAD,SAMALKOT 62045865280 SBHY0021046

072002 20/03/2015 46115 201400310181 09350822 KRISHNA RAO G MACP A/S G KRISHNA MCM BU 08880 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62053281443 SBHY0020713

072002 20/03/2015 49830 201400310182 09361157 G RAJA KUMAR REVISION OF PAY A/S G RAJA KUMAR MCM BU 08881 STATE BANK OF INDIA,KOVVUR 10973983590 SBIN0000860

072002 20/03/2015 47414 201400310183 09360657 T.PRABHAKARAVARMA REVISION OF PAY A/S STAFF OF BU 08881 ANDHRA BANK,ALCOTGARDENS 002110025000337 ANDB0000021

072002 20/03/2015 48506 201400310183 11700750 R VARAPRASAD REVISION OF PAY A/S STAFF OF BU 08881 STATE BANK OF INDIA,INNESPETA 11105280512 SBIN0001013

072002 20/03/2015 20189 201400310184 07809372 M.DANIEL MACP ARREARS M. DANIEL ELEC. SIGNAL BU 08904 SYNDICATE BANK,CHIRALA 36602180000923 SYNB0003660

072002 20/03/2015 18736 201400310194 04590650 K . RAMULU MACP ARREARS K . RAMULU SPL. GATEMAN BU 09266 STATE BANK OF INDIA,JAGGAYYAPET ADB 34133573886 SBIN0005378

072002 20/03/2015 48353 201400310200 09354037 SEENAIAH P REVISION OF PAY P SEENAIAH TECH BU 08877 SYNDICATE BANK,ONGOLE 36402200107835 SYNB0003640

072002 20/03/2015 49819 201400310207 09362101 KAUSHAL KISHORE REVISION OF ARREARS KAUSHAL KISHORE TECH BU 08903 STATE BANK OF INDIA,KAVALI 10905814180 SBIN0000858

072010 20/03/2015 8276 201400310231 09474160 APPALARAJU.K Supplementary Salary Bill for SS1924595 & Bill Unit -09252 K. APPALARAJU SR. KH STATE BANK OF HYDERABAD,SAMALKOT 62397675367 SBHY0021046

072002 20/03/2015 4170 201400310269 01972467 N.NARASIMHAMURTHY PAY ARREARS N. NARASIMHAMURTHY KHALASI HELPER BU 08208 INDIAN OVERSEAS BANK,BOGOLE-BITRAGUNTA 045601000003723 IOBA0000456

072002 20/03/2015 26078 201400310279 09336369 RAGHUNATH G FEB-JUN INC ARREARS G RAGHUNATH SR.SECTION ENGINEER/ELEC BU 08196 STATE BANK OF HYDERABAD,KANURU 52101965731 SBHY0021134

072019 24/03/2015 14770 201400310118 09313242 SAI BABU U CTG SAI BABU ELEC. FITTER BU 08173 STATE BANK OF INDIA,BHAVANIPURAM 33115055593 SBIN0010782

072019 24/03/2015 24019 201400310215 STP01004 R.SATHISH PAY AREARS R. SATHISH APPRETICN JE BU 08222 STATE BANK OF INDIA,SATHUVACHARI 30807629020 SBIN0008688

072019 24/03/2015 19530 201400310218 09856766 SATYANARAYANA.SV FOR A/C DD NO. 0928 DT. 24-02-2015 SV SATYANARAYANA TECHNICIAN-1/[HS] BU 08181 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099815622 SBHY0020713

072019 24/03/2015 9072 201400310235 IG120366 D. RAMANAIAH RESTURING ARREARS D. RAMANAIAH TECH BU 08177 STATE BANK OF INDIA,ULAVAPADU 30657480757 SBIN0004916

072019 24/03/2015 17362 201400310248 STP01496 SK.KHAJA RAHAMTULLA STIPEND SALARY SK. KHAJA RAHAMTULLA COMML CLERK STATE BANK OF INDIA,KURNOOL ROAD BRANCH, ONGOLE 33447971221 SBIN0012919

072019 24/03/2015 16232 201400310249 STP01501 P.MADHU . STIPEND SALARY P. MADHU COMML CLERK BU 08123 STATE BANK OF INDIA,DWARAKA NAGAR 20198206664 SBIN0003060

072019 24/03/2015 8656 201400310250 STP01468 G 'VENKATA KRISHNA Supplementary Salary Bill for SS1951822 & Bill Unit -08123 G .VENKATA KRISHNA COMML CLERK ANDHRA BANK,AMARAVATHI 000910100088795 ANDB0000009

072019 24/03/2015 8031 201400310250 STP01485 G,OORYA Supplementary Salary Bill for SS1951822 & Bill Unit -08123 G .VENKATA KRISHNA COMML CLERK CENTRAL BANK OF INDIA,KOLLIPARA 3297706537 CBIN0280837

072019 24/03/2015 15851 201400310251 STP01450 L 'DHANANJAYA RAO STIPEND SALARY K. RAJESH TTE BU 08123 STATE BANK OF INDIA,SALUR 11370874044 SBIN0000914

072019 24/03/2015 15851 201400310251 STP01523 KONDERPU ESWARA RAO STIPEND SALARY K. RAJESH TTE BU 08123 STATE BANK OF INDIA,BARUVA 11665186849 SBIN0002695

072019 24/03/2015 15851 201400310251 STP01418 K.RAJESH STIPEND SALARY K. RAJESH TTE BU 08123 STATE BANK OF INDIA,PARVATHIPURAM 33371991968 SBIN0000895

072019 24/03/2015 15851 201400310251 STP01528 J. SREENIVASA RAO STIPEND SALARY K. RAJESH TTE BU 08123 STATE BANK OF INDIA,KOTHAVALASA 33228790256 SBIN0001673

072019 24/03/2015 2148 201400310262 01973113 S DINESH KUMAR PAY FIXATION ARREARS S DINESH KUMAR KH BU 214 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62012352368 SBHY0020713

072019 24/03/2015 30000 201400310266 14888762 DURGAMASTHAN RAO S COMPUTER ADV OF S DURGAMASTHAN RAO SR. CLERK BU 08573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102028005 SBHY0020713

072019 24/03/2015 46851 201400310268 09473725 DAVID RAJU CH ARREARS OF PAY ALLOWANCE DAVID RAJU CH CREW CONTROLLER BU 08438 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200024052 SYNB0003342

072019 24/03/2015 33420 201400310271 09246710 RAMANA B V ACCIDENT FREE AWARD B V RAMANA SS BU 08679 STATE BANK OF INDIA,BHIMAVARAM 34561908556 SBIN0000818

072019 24/03/2015 24895 201400310272 09269599 A.SUBRAHMANYESWARA RAO REVISION OF PAY A. SUBRAMANYESWARA RAO CHIEF COMML INSPECTO BU 08646 STATE BANK OF INDIA,GUDIVADA BAZAR 10304558819 SBIN0003724

072019 24/03/2015 8828 201400310273 09273037 CH ANANDA RAO RENT ARREARS CH. ANANDA RAO ASM BU 08642 SYNDICATE BANK,MACHILIPATNAM 33472200035133 SYNB0003347

072019 24/03/2015 20524 201400310274 IG110354 B.SRINIVASA RAO NDA ARREARS B. SRINIVASA RAO PMA BU 08646 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62185264711 SBHY0020713

072019 24/03/2015 17908 201400310275 IG110356 S.MARIYA DASU NDA ARREARS S. MARIYA DASU PMA BU 08646 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62216161600 SBHY0020713

072019 24/03/2015 24604 201400310276 09278904 G PYDI RAJU MACP ARREARS G PYDI RAJU PMA BU 08676 ICICI BANK LTD,VIJAYAWADA 630601501203 ICIC0006306

072019 24/03/2015 30000 201400310282 09270103 B.HANUMANTHANAIK Supplementary Salary Bill for SS1963131 & Bill Unit - STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62400732846 SBHY0020713

072019 24/03/2015 30000 201400310283 IG080477 TC CHANDRASEKHAR Supplementary Salary Bill for S1963289 & Bill Unit - STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62133493572 SBHY0020713

072019 24/03/2015 30000 201400310284 05572964 S.VENKATA REDDY Supplementary Salary Bill for S1961602 & Bill Unit - 0679 SYNDICATE BANK,TANUKU 36242200010572 SYNB0003624

072019 24/03/2015 30000 201400310285 09263550 RATNAKUMAR P V Supplementary Salary Bill for S1961621 & Bill Unit -08679 ANDHRA BANK,INDUSTRIAL ESTATE (BHIMAVARAM) 101610021001401 ANDB0001016

072019 24/03/2015 30000 201400310286 09929850 S V D PRASADA REDDY Supplementary Salary Bill for S1961666 & Bill Unit -08679 STATE BANK OF INDIA,ADB BHIMAVARAM 20194465363 SBIN0005366

072019 24/03/2015 30000 201400310288 09269216 P.G.BENNY SCOOTER ADVANCE OF P .G .BENNY OS BU 086256 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101993281 SBHY0020713

072019 24/03/2015 35210 201400310289 09691418 K SRINIVAS SUPPL BILL INC ARREARS STAFF OF BU 08424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101975976 SBHY0020713

072019 24/03/2015 36567 201400310289 09660501 T.R.NAIDU SUPPL BILL INC ARREARS STAFF OF BU 08424 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 10068264836 SBIN0003526

072019 24/03/2015 17028 201400310289 07318819 GOLI KOTAIAH SUPPL BILL INC ARREARS STAFF OF BU 08424 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30099880779 SBIN0003481

072019 24/03/2015 17028 201400310289 07318388 B PURUSHOTHAMARAO SUPPL BILL INC ARREARS STAFF OF BU 08424 CORPORATION BANK,VIJAYAWADA-SATYANARAYANAP 020300101010251 CORP0000203

072019 24/03/2015 17028 201400310289 07318807 GUNDU SRIDHAR SUPPL BILL INC ARREARS STAFF OF BU 08424 ANDHRA BANK,GUNADALA 015810021032197 ANDB0000158

072019 24/03/2015 30000 201400310291 09267827 VARA PRASAD P S Supplementary Salary Bill for SS1960872 & Bill Unit -08123 PC ADVANCE IN F/ VARA PRASAD P.S SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200011020 SYNB0003342

072019 24/03/2015 30000 201400310292 05571595 V.V.N.PRASAD PC ADVANCE IN F/O V.V.N.PRASAD BU 08126 05571595 STATE BANK OF HYDERABAD,SAMALKOT 62059683271 SBHY0021046

072019 24/03/2015 30000 201400310293 09261679 SRINIVASA RAO S Supplementary Salary Bill for SS1960844 & Bill Unit -08125 PC ADV IN F/O SRINIVASA RAO CTI/BZA STATE BANK OF TRAVANCORE,VIJAYAWADA 57045486653 SBTR0000540

072019 24/03/2015 30000 201400310294 03966460 V. RAJA SEKHAR Supplementary Salary Bill for SS1959194 & Bill Unit -BU 08122 PC ADV IN F/O V.RAJA SEKHAR CI/BZAAXIS BANK,VIJAYAWADA 069010100026390 UTIB0000069

072019 24/03/2015 30000 201400310295 09278667 CH NAGA RAJU Supplementary Salary Bill for SS1958418 & Bill Unit -08695 PC ADV IN F/O NAGARAJU CH ASM/KCC ICICI BANK LTD,VIJAYAWADA 630601154806 ICIC0006306

072019 24/03/2015 30000 201400310296 09885845 NAGAIAH CH Supplementary Salary Bill for SS1958417 & Bill Unit -08622 PC ADV IN F/O NAGIAH CH. OS SR.DOM/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62012664082 SBHY0020713

072019 24/03/2015 30000 201400310297 09809843 N SRINIVASA RAO Supplementary Salary Bill for SS1963368 & Bill Unit -09277 N.SRINIVASA RAO JR.CLERK CUM TYPST SSE/PW/BPPINDIAN OVERSEAS BANK,SRINIVASANAGAR, BAPATLA 180601000000728 IOBA0001806

072019 24/03/2015 30000 201400310298 IG060393 CH KASI Supplementary Salary Bill for SS1963452 & Bill Unit -08512 CH.KASI LOCO PILOT GOODS TRS/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62033642020 SBHY0020713

072019 24/03/2015 30000 201400310299 09690270 T.V.V.POSHIYYA RAO Supplementary Salary Bill for SS1958686 & Bill Unit -08511 G.ADAIAH LOCO PILOT (MAIL) & T.V.V.POSHIYYA RAO LOCO PILOT (GOODS)STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982474 SBHY0020713

072019 24/03/2015 30000 201400310299 09681838 G.ADAIAH Supplementary Salary Bill for SS1958686 & Bill Unit -08511 G.ADAIAH LOCO PILOT (MAIL) & T.V.V.POSHIYYA RAO LOCO PILOT (GOODS)STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62047999595 SBHY0020713

072019 24/03/2015 30000 201400310300 09672138 T.RAMESH BABU Supplementary Salary Bill for SS1958687 & Bill Unit -08424 T.RAMESH BABU LOCO PILOT /BZA PC ADVSYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200038832 SYNB0003341

072019 24/03/2015 30000 201400310301 09686680 K SUDHAKARA RAO Supplementary Salary Bill for SS1958688 & Bill Unit -08432 PC ADV K.SUDHAKARA RAO LOCO PILOT & P.V.V.SATYANARAYANA LOCO PILOTSTATE BANK OF INDIA,GANDHI NAGAR 30055639722 SBIN0001208

072019 24/03/2015 30000 201400310301 09690323 PVV SATYANARAYANA Supplementary Salary Bill for SS1958688 & Bill Unit -08432 PC ADV K.SUDHAKARA RAO LOCO PILOT & P.V.V.SATYANARAYANA LOCO PILOTSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62028941730 SBHY0020713

072019 24/03/2015 30000 201400310303 09359515 M.S.P.G.KUMAR Supplementary Salary Bill for SS1954640 & Bill Unit -08873 PC ADV IN F/O M.S.P.G.KUMAR SR.TECH /BZAINDIAN BANK,M M Padu 461508724 IDIB000M040

072019 24/03/2015 30000 201400310304 09359631 G SRINIVASULU Supplementary Salary Bill for SS1954639 & Bill Unit -08894 PC ADV IN F/O G.SRINIVASULU SR.TECH SYNDICATE BANK,ONGOLE 36402200122229 SYNB0003640

072019 24/03/2015 30000 201400310305 09889152 G.N.V.PRASAD PC ADVANCE OF STAFF OF BU 08881 STATE BANK OF INDIA,THADITHOTA 30091016330 SBIN0004609

072019 24/03/2015 30000 201400310305 01975699 ANJANEYULU K PC ADVANCE OF STAFF OF BU 08881 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200047045 SYNB0003340

072019 24/03/2015 30000 201400310306 09333824 M SRINIVASA RAO Supplementary Salary Bill for SS1960812 & Bill Unit -08879 PC ADV IN F/O M.SRINIVASA RAO SSE/TELE/GDVSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62000779323 SBHY0020713

072019 24/03/2015 30000 201400310307 09684219 D.VENKATA RAMANAIAH Supplementary Salary Bill for SS1955018 & Bill Unit -08905 PC ADV IN F/O D.VENKATA RAMANAIAH SSE/SI/NLRSTATE BANK OF INDIA,KAVALI 10905821721 SBIN0000858

072019 24/03/2015 30000 201400310308 01207349 B. SRINIVASA NAIK Supplementary Salary Bill for SS1959094 & Bill Unit 08772 B.SRINIVASA NAIK COS, SOMESWARA RAO N OS/SR.DPO/BZA & GHANASHYAM SABAR COS/SR.DPO/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034187 SBHY0020713

072019 24/03/2015 30000 201400310308 09328919 SOMESWARA RAO.N Supplementary Salary Bill for SS1959094 & Bill Unit 08772 B.SRINIVASA NAIK COS, SOMESWARA RAO N OS/SR.DPO/BZA & GHANASHYAM SABAR COS/SR.DPO/BZASYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200020718 SYNB0003340

072019 24/03/2015 30000 201400310308 09509770 GHANASHYAM SABAR Supplementary Salary Bill for SS1959094 & Bill Unit 08772 B.SRINIVASA NAIK COS, SOMESWARA RAO N OS/SR.DPO/BZA & GHANASHYAM SABAR COS/SR.DPO/BZASTATE BANK OF MYSORE,VIJAYAWADA 54010470337 SBMY0040359

072019 24/03/2015 30000 201400310309 90828665 BHUSHAN J S Supplementary Salary Bill for SS1959093 & Bill Unit -08439 PC ADV J.S.BHUSHAN SSE/C&W/BZA MAHENDRA KUMAR SSE & M.ANAND BABU SSECENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 1911420661 CBIN0282336

072019 24/03/2015 30000 201400310309 10083352 M ANANDA BABU Supplementary Salary Bill for SS1959093 & Bill Unit -08439 PC ADV J.S.BHUSHAN SSE/C&W/BZA MAHENDRA KUMAR SSE & M.ANAND BABU SSESTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101958145 SBHY0020713

072019 24/03/2015 30000 201400310309 09681413 MAHENDRA KUMAR Supplementary Salary Bill for SS1959093 & Bill Unit -08439 PC ADV J.S.BHUSHAN SSE/C&W/BZA MAHENDRA KUMAR SSE & M.ANAND BABU SSESTATE BANK OF HYDERABAD,RAYANAPADU 62092257753 SBHY0020397

072019 24/03/2015 30000 201400310310 IG060533 K.SATYANARAYANARAO Supplementary Salary Bill for SS1959202 & Bill Unit -08483 K.SATYANARAYANA PC ADV SSE/KI STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62315442920 SBHY0020713

072019 24/03/2015 30000 201400310311 00035014 DEVADAS K Supplementary Salary Bill for SS1959095 & Bill Unit -08448 DEVADAS K TECH HS I SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200043592 SYNB0003340

072019 24/03/2015 30000 201400310312 09811760 T V RAJU Supplementary Salary Bill for SS1960874 & Bill Unit -08126 PC ADV T.V.RAJU SR.TKT EXMNR/CTI/BZASTATE BANK OF INDIA,SRINAGAR 31922995384 SBIN0011097

072019 24/03/2015 30000 201400310313 09265727 Y.S.SANTHA RAJU Supplementary Salary Bill for SS1960876 & Bill Unit -08126 PC ADV Y.S.SANTHA RAJU TTI/CTI/BZA STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30683617976 SBIN0003481

072019 24/03/2015 30000 201400310314 09471730 K RAMACHANDRA RAJU Supplementary Salary Bill for SS1965148 & Bill Unit -K.RAMACHANDRA RAJU JEEP STAFF CAR DRIVER/SSE/W/BZACANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101006195 CNRB0000891

072019 24/03/2015 30000 201400310315 09884877 D.JARAM NAIK Supplementary Salary Bill for SS1965147 & Bill Unit -09127 JAIRAM NAIK D. TINKER GRI/SSE/W/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036004 SBHY0020713

072019 24/03/2015 30000 201400310316 09333022 N.RAVI BABU Supplementary Salary Bill for SS1963365 & Bill Unit -08196 N.RAVI BABU ELEC FITTER ELS/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62251486003 SBHY0020713

072019 24/03/2015 30000 201400310317 IG050314 V CHITTI BABU Supplementary Salary Bill for SS1964184 & Bill Unit -08198 PC ADV V.CHITTI BABU JE/DRWG/TRS/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102032894 SBHY0020713

072019 24/03/2015 30000 201400310318 09690499 K RAMA RAO Supplementary Salary Bill for SS1964440 & Bill Unit -08427 K.RAMA RAO LOCO PILOT(GOODS)/BTTRSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035454 SBHY0020713

072019 24/03/2015 30000 201400310319 09690580 V MOSHE DIAN Supplementary Salary Bill for SS1964077 & Bill Unit -08427 V.MOSHE DIAN LOCO PILOT(GOODS)/BTTRSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023618 SBHY0020713

072019 24/03/2015 30000 201400310320 08098463 V.SURESH BABU. Supplementary Salary Bill for SS1963999 & Bill Unit -08625 V.SURESH BABU SM/BZA STATE BANK OF INDIA,TANUKU 30469783642 SBIN0000925

072019 24/03/2015 30000 201400310321 IG060196 B JAGADISH Supplementary Salary Bill for SS1963751 & Bill Unit -08453 PC ADV B.JAGADISH SSE/C&W/NS ANDHRA BANK,VIJAYAWADA 060610011025015 ANDB0000606

072019 24/03/2015 30000 201400310322 05538403 B SUNEETH BABU Supplementary Salary Bill for SS1963422 & Bill Unit -09300 PC ADV (2)P.SNMURTHY JE/TTM/BZA, (2)B.SUNEETH BABU SSE/TM/BZA &(3) A.SUDHAKAR TECHI/TM/BZASTATE BANK OF INDIA,RAJAHMUNDRY 10912856803 SBIN0000904

072019 24/03/2015 30000 201400310322 09897653 A SUDHAKAR Supplementary Salary Bill for SS1963422 & Bill Unit -09300 PC ADV (2)P.SNMURTHY JE/TTM/BZA, (2)B.SUNEETH BABU SSE/TM/BZA &(3) A.SUDHAKAR TECHI/TM/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62322752171 SBHY0020713

072019 24/03/2015 30000 201400310322 09870222 P.S.N.MURTHY Supplementary Salary Bill for SS1963422 & Bill Unit -09300 PC ADV (2)P.SNMURTHY JE/TTM/BZA, (2)B.SUNEETH BABU SSE/TM/BZA &(3) A.SUDHAKAR TECHI/TM/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102037122 SBHY0020713

072019 24/03/2015 30000 201400310323 09673751 VENKATA APPARAO A PC ADV VENKATA APPA RAO.A BU 08471 SR.COOK/RUNNNG ROOM/BZA SYNDICATE BANK,GUDIVADA 33542200010661 SYNB0003354

072019 24/03/2015 30000 201400310324 09329626 V.CH.VENKATESWARULU Supplementary Salary Bill for SS1963419 & Bill Unit -08219 V.CH.VENKATESWARLU TECH HSI ELEC/TRS/RJYSYNDICATE BANK,RAJAHMUNDRY 32512200034033 SYNB0003251

072019 24/03/2015 30000 201400310325 09858453 PADMALEELA DJ Supplementary Salary Bill for SS1958419 & Bill Unit -08222 PC ADV PADMALEELA DJ OS/WORKS BR/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101963030 SBHY0020713

072019 24/03/2015 30000 201400310326 01962371 P.K.M.SASTRY Supplementary Salary Bill for SS1958420 & Bill Unit -08222 PC ADV P.K.M.SASTRY SSE/DRWG/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101991002 SBHY0020713

072019 24/03/2015 30000 201400310327 09926689 P V V MOHANA RAO Supplementary Salary Bill for SS1961598 & Bill Unit -08709 PC ADV P.V.VMOHANA RAO SR.PASS GUARD/BZASTATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA 30000461059 SBIN0007955

072019 24/03/2015 30000 201400310328 05582131 D BHASKAR RAO Supplementary Salary Bill for SS1961597 & Bill Unit -08705 PC ADV D.BHASKAR RAO SR.PASS GUARD/RJYANDHRA BANK,ALCOTGARDENS 002110025000217 ANDB0000021

072019 24/03/2015 30000 201400310329 05500102 B.V.V.SATYANARAYANA Supplementary Salary Bill for SS1963420 & Bill Unit -08219 B.VV.SATYANARAYANA TECH/TRS/RJY SYNDICATE BANK,RAJAHMUNDRY 32512200029396 SYNB0003251

072019 24/03/2015 20938 201400310331 IG120423 NIDANAPU SAIKUMAR PAY FIXATION ARRS NIDANAPU SAIKUMAR PMA BU 08645 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62244801296 SBHY0020713

072019 24/03/2015 11630 201400310337 09357208 SATYANARAYANA R CTG R SATYANARAYANA KH BU 08901 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200036852 SYNB0003478

072019 24/03/2015 146 201400310339 11513615 T SANYASI RAO OT ARR T SANYASI RAO LOCO PILOT [DSL/EL BU 08424 STATE BANK OF INDIA,SRIHARIKOTA 30224864872 SBIN0001982

072019 24/03/2015 597 201400310340 09691406 R R MOHAN RAO OT ARR R R MOHAN RAO LOCO PILOT BU 08424 STATE BANK OF INDIA,SRIHARIKOTA 31143492942 SBIN0001982

072019 24/03/2015 921 201400310341 11518248 A V BHASKARA RAO OT ARR A V BHASKARA RAO LOCO PILOT [DSL/EL BU 08424 STATE BANK OF INDIA,SRIHARIKOTA 30697523615 SBIN0001982

072019 24/03/2015 26554 201400310343 09352089 R SURYANARAYANA REVISION OF PAY ARR R SURYANARAYANA TCM-GR BU 08875 STATE BANK OF HYDERABAD,SAMALKOT 62096527885 SBHY0021046

072019 24/03/2015 24866 201400310344 09355935 SATYANARAYANA RAJU REVISION OF PAY CH SATYANARAYANA RAJU SIGNAL TECH BU 08880 STATE BANK OF INDIA,JAGANNAIKPUR, KAKINADA 20184467623 SBIN0002729

072019 24/03/2015 30000 201400310352 09477627 V.KUMAR PC ADVANCE OF V. KUMAR TECH BU 08175 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010018398 VIJB0004024

072019 24/03/2015 15417 201400310353 09360440 MD HASMATHALI Supplementary Salary Bill for SS1944555 & Bill Unit -Maintenance grant in favour of Sri Md.Asmat Ali,Tech-II,ELS/O/BZASTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30015931791 SBIN0003481

072023 25/03/2015 54491 201400200219 HZ140121 Dr.ARUN KUMAR ITTAMALLA Supplementary Salary Bill for SS1963750 & Bill Unit -07571 SAL BILL FOR FEB 2015 IN F/O SRI I. ARUN KUMAR, ADMO/TELSTATE BANK OF INDIA,MIRYALAGUDA 20226880807 SBIN0015885

072023 25/03/2015 54491 201400200220 HZ140113 Dr.SURESH KUMAR KONDEPUDISupplementary Salary Bill for SS1963749 & Bill Unit -07571 SAL BILL FOR FEB 2015 IN F/O SRI K.SURESH KUMAR, ADMO/EESTATE BANK OF INDIA,YELLAMANCHILI 20226880580 SBIN0000752

072023 25/03/2015 6701 201400309617 09353434 SK.ISMAIL RUG SICK AS LAP SK. ISMAIL HELPER BU 08877 STATE BANK OF INDIA,ULAVAPADU 11629485286 SBIN0004916

072023 25/03/2015 33751 201400310216 09311890 M.RAMADAS MACP ARREARS STAFF OF BU 08182 ANDHRA BANK,SRINAGAR COLONY 053110011024755 ANDB0000531

072023 25/03/2015 16389 201400310216 09867259 SHAFIULLAH SD. MACP ARREARS STAFF OF BU 08182 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30713668567 SBIN0003481

072023 25/03/2015 18397 201400310216 09876285 SK.ABDUL JALEEL MACP ARREARS STAFF OF BU 08182 ANDHRA BANK,ALCOTGARDENS 002110021000863 ANDB0000021

072023 25/03/2015 16731 201400310217 09333204 N.SIROMANI RESTRUC-PROMOTION STAFF OF 08185 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279106528 SBIN0003481

072023 25/03/2015 42479 201400310217 09310903 NAGESWARA RAO M RESTRUC-PROMOTION STAFF OF 08185 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102029814 SBHY0020713

072023 25/03/2015 14161 201400310232 09875748 SK.DARGA OT SK. DARGA SPL. GATEMAN BU 09259 STATE BANK OF INDIA,GOLLA MAMIDADA 32334717307 SBIN0002720

072023 25/03/2015 16868 201400310267 IG060479 D.VENKATA RAJESH RES.PROMOTION ARRS STAFF OF BU 08183 ANDHRA BANK,ALCOTGARDENS 002110025000515 ANDB0000021

072023 25/03/2015 44749 201400310267 09327769 K.SRINIVAS RES.PROMOTION ARRS STAFF OF BU 08183 ANDHRA BANK,WOODPETA (ANKAPALLY) 063110021554686 ANDB0000631

072024 25/03/2015 53664 201400310270 09665869 THE HON"BLE COURT OF I ADDL.JUNIOR CIVIL JUDGE KAKINADA E.P.NO 21/2014 IN O.S NO 1307/04LEAVE SALARY OF K BABU RAO SENIOR TECH BU 08467 ,

072023 25/03/2015 44621 201400310280 09663526 NIRANJAN RAO M ACCIDENT FREE AWARD M NIRANJAN RAO LOCO PILOT BU 08511 INDIAN BANK,M M Padu 461467935 IDIB000M040

072023 25/03/2015 2123 201400310302 09360323 B.BALU Supplementary Salary Bill for SS1950477 & Bill Unit -08874 PC ADV IN F/O B.BALU TECHNICIAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62095128644 SBHY0020713

072023 25/03/2015 48935 201400310338 09329298 V V MUNAIAH INC ARREARS STAFF OF LOCO PILOT [PASS] BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021064692 SBIN0009001

072023 25/03/2015 97272 201400310338 09656923 P. RAJANNA INC ARREARS STAFF OF LOCO PILOT [PASS] BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101993383 SBHY0020713

072023 25/03/2015 86505 201400310338 09329470 VENKATESWARA RAO J INC ARREARS STAFF OF LOCO PILOT [PASS] BU 08511 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200048591 SYNB0003340

072023 25/03/2015 47118 201400310338 90839092 P ANJAIAH INC ARREARS STAFF OF LOCO PILOT [PASS] BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101994296 SBHY0020713

072023 25/03/2015 18285 201400310345 09667362 T.PARAMJYOTHI INC ARREARS T .PARAM JYOTHI LP[P] T/BZA BU 08511 ANDHRA BANK,AJITSINGH NAGAR 022310100069134 ANDB0000223

072023 25/03/2015 17272 201400310362 IG150032 CH.SABARINADH Supplementary Salary Bill for SS1965450 & Bill Unit -08641 CH. SABARINADH TTE STATE BANK OF INDIA,CHINNAGANJAM 30453946118 SBIN0003237

072023 25/03/2015 30000 201400310366 03242500 P. RAMULU COMPUTER ADVANCE 2014-2015 P. RAMULU PMA BU 643 SYNDICATE BANK,TENALI 32722200048509 SYNB0003272

072023 25/03/2015 30000 201400310367 09243938 R. VENKATESWARA RAO COMPUTER ADVANCE R. VENKATESWARA RAO SS BU 625 ANDHRA BANK,BHIMAVARAM 004610021004241 ANDB0000046

072023 25/03/2015 30000 201400310368 09689035 P KESAVULU COMPUTER ADVANCE P KESAVULU OS BU 8191 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62133468284 SBHY0020713

072023 25/03/2015 30000 201400310369 09211974 S.YESUDASS COMPUTER ADVANCE S. YESUDASS ASM BU 645 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101020443 CNRB0000891

072023 25/03/2015 30000 201400310370 09274066 A.RAJENDRA BABU COMPUTER ADVANCE A. RAJENDRA BABU SS BU 651 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62166297036 SBHY0020713

072023 25/03/2015 30000 201400310371 09487281 KRISHNAPRASAD.T COMPUTER ADVANCE T. KRISHNAPRASAD ASM BU 645 SYNDICATE BANK,ELURU 36202200050986 SYNB0003620

072023 25/03/2015 30000 201400310372 00328959 K.JAYAKAR COM. ADV 2014-15 K. JAYAKAR SS BU 8660 STATE BANK OF INDIA,APP MILLS 10487726090 SBIN0001980

072035 26/03/2015 21359 201400310195 09652449 POTHURAJU Y PAY ARREARS Y POTHURAJU CARPENTER 1 BU 08439 STATE BANK OF INDIA,JMG COLLEGE, TENALI 32150368394 SBIN0003253

072035 26/03/2015 11610 201400310281 09312596 K SURIAPPARAO INC ARREARS K SURIAPPARAO HS TECH BU 08218 ANDHRA BANK,WOODPETA (ANKAPALLY) 063110011018666 ANDB0000631

072035 26/03/2015 94272 201400310287 09638842 CH V PRASADARAO INC ARREARS CH V PRASADRAO LOCO PILOT [GOODS] BU 08440 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10905830463 SBIN0009001

072035 26/03/2015 20895 201400310346 09647636 V.MUSALAIAH KMA ARR V .MUSALAIAH LOCO PILOT BU 08511 STATE BANK OF INDIA,GANDHI NAGAR 10442792431 SBIN0001208

072035 26/03/2015 20130 201400310351 09320702 SURENDRA BABU Y RESTRUCTURING PROMOTION Y SURENDRA BABU TECHNICIAN [HS-II] BU 08187 SYNDICATE BANK,TENALI 32722200041935 SYNB0003272

072035 26/03/2015 360 201400310354 09102425 A.SUBBA RAYUDU CONSVY CHGS A. SUBBA RAYUDU JR RECORD SORTER BU 000 BANK OF BARODA,VIJAYWADA-VIJAYWADA 05160100006697 BARB0VIJAYA

072035 26/03/2015 2880 201400310355 IG040001 SK KHAJAVALI CONSVY CHGS STAFF OF BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023142 SBHY0020713

072035 26/03/2015 2160 201400310355 10287000 SAI PRASAD.B CONSVY CHGS STAFF OF BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62011033125 SBHY0020713

072035 26/03/2015 3240 201400310355 01980051 CH SUDARSANA RAO CONSVY CHGS STAFF OF BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099342653 SBHY0020713

072035 26/03/2015 8760 201400310357 IG120031 Tadi Neta Chandra PROMOTION ARRS TADI NETA CHANDRA SSE/BU 08440 STATE BANK OF INDIA,MADHURANAGAR 30705783850 SBIN0011726

072035 26/03/2015 16164 201400310358 09691169 P.SHAMSHAD BEGUM PROMOTION ARRS P. SHAMSHAD BEGUM KH BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102022615 SBHY0020713

072035 26/03/2015 13958 201400310359 09679467 K.VENKATESWARLU PROMOTION ARRS K. VENKATESWARLU SR. SSE BU 08440 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101018131 CNRB0000891

072035 26/03/2015 23248 201400310360 09689590 M SUJATHA Supplementary Salary Bill for SS1963454 & Bill Unit -08440 OF M. SUJATHA TECHICIAN SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200050827 SYNB0003340

072035 26/03/2015 11840 201400310383 09357099 JAYA RAMA RAJU C CTG C JAYA RAMA RAJU TELECOM MAINTAINER BU 08905 STATE BANK OF INDIA,NELLORE TOWN 10672970242 SBIN0001163

072035 26/03/2015 13490 201400310384 09352594 R KRISHNA MURTY CTG R KRISHNA MURTHY TECHNICIAN BU 08873 VIJAYA BANK,BHIMAVARAM,ANDHRA PRADESH 138601011003399 VIJB0004004

072035 26/03/2015 14500 201400310385 09351036 RAHIMAN S A COMPOSITE TRANSFER GRANT S A RAHIMAN HIGH SKILLED I FITTER BU 08873 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33630536096 SBIN0003481

072035 26/03/2015 12330 201400310386 09886928 P.C.M.KONDAIAH CTG P. C. M. KONDAIAH HELPER BU 08894 STATE BANK OF INDIA,KAVALI 10905778536 SBIN0000858

072035 26/03/2015 19725 201400310391 09646450 VALYA B PAY ARREARS OF B. VALYA MASTER CRAFTSMAN BU 08439 VIJAYA BANK,TENALI,ANDHRA PRADESH 6949 VIJB0004069

072035 26/03/2015 25295 201400310425 09863837 L.KONDA REDDY Supplementary Salary Bill for SS1963585 & Bill Unit -Refixation of arrears in favour of Sri L.Konda Reddy,Elecl.Fitter-Gr.III/ELS/BZA.SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200047141 SYNB0003340

072035 26/03/2015 16443 201400310475 05584449 MALLIKARJUNA RAO Y HRA ARREARS Y MALLIKARJUNA RAO ELEC. SIGNAL BU 08880 SYNDICATE BANK,TADEPALLIGUDEM 36262200005438 SYNB0003626

072035 26/03/2015 30000 201400310493 11881586 SK SALEEM MOTER CYCLE ADVANCE STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102029983 SBHY0020713

072035 26/03/2015 30000 201400310493 09807949 B.VENKATESWARA RAO MOTER CYCLE ADVANCE STAFF OF BU 10842 ANDHRA BANK,KAVALI 030910021002678 ANDB0000309

072035 26/03/2015 30000 201400310497 09810018 M.SAMBASIVA RAO COMPUTER ADVANCE M. SAMBASIVA RAO HEAD CONSTABLE BU 10842 SYNDICATE BANK,TENALI 32722200049867 SYNB0003272

072042 27/03/2015 18182 201400310209 09896533 T.NAGABHUSHANAM PAY ARREARS OF T. NAGABHUSHANAM ENGINEER/PWAY BU 08222 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200076784 SYNB0003340

072042 27/03/2015 19474 201400310210 09902351 B V SATEESHKUMAR B V SATEESHKUMAR ENGINEER/PWAY BU 08222 CENTRAL BANK OF INDIA,BHAVANIPURAM,VIJAYAWADA 1836300701 CBIN0283561

072042 27/03/2015 19483 201400310211 11850735 VVSD SARMA PAY ARREARS VVSD SARMA ENGINEER/PWAY BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102037053 SBHY0020713

072042 27/03/2015 15614 201400310212 IG090539 BEHARA.SYAM SEKHAR PATNAIKPAY ARREARS BEHARA. SYAM SEKHAR PATNAIK ENGINEER/PWAY BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62065514410 SBHY0020713

072042 27/03/2015 14428 201400310213 IG090543 RAJESH KUMAR KURMA PAY ARREARS RAJESH KUMAR KURMA ENGINEER/PWAY BU 08222 VIJAYA BANK,MORI,ANDHRA PRADESH 403901010005597 VIJB0004039

072042 27/03/2015 16272 201400310214 09872048 K.VEERANJANEYULU PAY ARREARS K. VEERANJANEYULU ENGINEER BU 08222 STATE BANK OF INDIA,SRINAGAR 30989861881 SBIN0011097

072042 27/03/2015 17295 201400310347 09867855 P.SAIKUMAR PAY ARREARS P .SAIKUMAR ENGINEER/PWAY BU 08222 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200041512 SYNB0003340

072042 27/03/2015 17071 201400310348 IG050582 K CHAITANYA KUMAR PAY ARREARS OF K CHAITANYA KUMAR ENGINEER/PWAY BU 08222 STATE BANK OF INDIA,KAVALI 10905836997 SBIN0000858

072042 27/03/2015 18907 201400310349 09904414 M CH SARAT BABU PAY ARREARS M CH SARAT BABU ENGINEER/PWAY BU 08222 UNION BANK OF INDIA,VIJAYAWADA MAIN 329702010008633 UBIN0532975

072042 27/03/2015 17071 201400310350 IG050581 D SUNEEL KUMAR PAY ARREARS D SUNEEL KUMAR ENGINEER/PWAY BU 08222 ANDHRA BANK,SIR CRR REDDY COLLEGE 107110021000679 ANDB0001071

072042 27/03/2015 34208 201400310393 09663411 B SREEKANTH LEAVE SALARY OF B SRINIVASULU OS BU 08479 STATE BANK OF INDIA,KAVALI 30255440244 SBIN0000858

072042 27/03/2015 34208 201400310393 09663411 B BHARGAVKUMAR LEAVE SALARY OF B SRINIVASULU OS BU 08479 STATE BANK OF INDIA,KAVALI 30210451837 SBIN0000858

072042 27/03/2015 55054 201400310594 STP00028 K.S.PRADEEP STIPEND SALARY BILL OF CMP STAFF OF BU 08572 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030279304 SBHY0020713

072042 27/03/2015 8491 201400310594 STP00039 N.SUBBA RAO STIPEND SALARY BILL OF CMP STAFF OF BU 08572 STATE BANK OF INDIA,LABBIPET, VIJAYWADA 31621653603 SBIN0003055

072042 27/03/2015 53229 201400310594 STP00024 N.SUBRAMANYAM STIPEND SALARY BILL OF CMP STAFF OF BU 08572 ANDHRA BANK,SATYANARAYANAPURAM 050410011072296 ANDB0000504

072042 27/03/2015 52485 201400310594 STP01385 NATARAJU GURRAM STIPEND SALARY BILL OF CMP STAFF OF BU 08572 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 30336228466 SBIN0010278

072042 27/03/2015 56767 201400310594 STP00029 P.SREEDHAR STIPEND SALARY BILL OF CMP STAFF OF BU 08572 SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 33662200009121 SYNB0003366

072042 27/03/2015 6058 201400310594 STP00026 P.SUBBA RAO STIPEND SALARY BILL OF CMP STAFF OF BU 08572 STATE BANK OF INDIA,WEDNESDAY MARKET 10263172396 SBIN0006556

072042 27/03/2015 35162 201400310594 STP00022 P.SUNEETHA STIPEND SALARY BILL OF CMP STAFF OF BU 08572 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 20011438421 SBIN0006745

072042 27/03/2015 22657 201400310594 STP00038 CH.MANOJ KUMAR STIPEND SALARY BILL OF CMP STAFF OF BU 08572 STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 30084795347 SBIN0004157

072042 27/03/2015 48907 201400310594 STP00027 K.N.VIJAYA SANTHI STIPEND SALARY BILL OF CMP STAFF OF BU 08572 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30406447592 SBIN0003481

072042 27/03/2015 48883 201400310594 STP01190 K.NIVEDITHA STIPEND SALARY BILL OF CMP STAFF OF BU 08572 STATE BANK OF INDIA,NACHARAM INDUSTRIAL AREA 20064400664 SBIN0003098

072042 27/03/2015 27280 201400310594 STP00037 K.PADMA STIPEND SALARY BILL OF CMP STAFF OF BU 08572 ANDHRA BANK,SEETHARAMPURAM 051010027000332 ANDB0000510

072042 27/03/2015 50910 201400310594 STP01005 Dr.K.VIJAY KUMAR STIPEND SALARY BILL OF CMP STAFF OF BU 08572 HDFC BANK LTD.,VISAKHAPATNAM - ANDHRA PRADESH 50100008523102 HDFC0000050

072042 27/03/2015 51312 201400310594 STP00033 V.VENKATESWARA NAIK STIPEND SALARY BILL OF CMP STAFF OF BU 08572 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31195786805 SBIN0010278

072042 27/03/2015 43992 201400310594 STP00042 K.RAVI KIRAN STIPEND SALARY BILL OF CMP STAFF OF BU 08572 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA 31615729106 SBIN0007955

072042 27/03/2015 39087 201400310594 STP01006 Dr.P.ALAMELU STIPEND SALARY BILL OF CMP STAFF OF BU 08572 ANDHRA BANK,LAKSHMINAGAR 131710011001897 ANDB0001317

072042 27/03/2015 48107 201400310594 STP01300 Dr.T.KARTHIK STIPEND SALARY BILL OF CMP STAFF OF BU 08572 STATE BANK OF INDIA,ATMAKUR ADB 32597686829 SBIN0004828

072042 27/03/2015 9920 201400310594 STP00729 G.KRISHNA MOHAN STIPEND SALARY BILL OF CMP STAFF OF BU 08572 HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH 1091050043922 HDFC0000109

072042 27/03/2015 34317 201400310607 11518856 B.SRINIVASARAO Supplementary Salary Bill for S1944432 & Bill Unit - REVISION OF PAY STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036548 SBHY0020713

072050 27/03/2015 30000 201400310616 09359825 SK RAHAMATULLA COMPUTER ADV SK RAHAMATULLA ASM BU 08686 SYNDICATE BANK,ONGOLE 36402200097744 SYNB0003640

072050 27/03/2015 30000 201400310618 09262209 PRASAD B COMPUTER ADV B PRASAD PARCEL HAMAL BU 08124 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023528 SBHY0020713

072050 27/03/2015 30000 201400310619 IG090329 G.VIJAYAVARDHAN COMPUTER ADV G. VIJAYARDHAN SSE BU 08480 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62091542821 SBHY0020713

072051 30/03/2015 25528 201400310252 IG090887 P.VARAHALA RAJU REVISION OF PAY A/S P. VARAHALA RAJU SR.PASSENGER BU 08705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30975533378 SBIN0011663

072051 30/03/2015 22339 201400310253 IG070358 G. SURYA PRAKASH Supplementary Salary Bill for SS1947186 & Bill Unit -705 G. SURYA PRAKASH GOODS GUARD STATE BANK OF INDIA,INNESPETA 30274078471 SBIN0001013

072051 30/03/2015 52878 201400310254 09262337 D.VENKATA SIVA Supplementary Salary Bill for SS1945787 & Bill Unit -709 D. VENKATA SIVA SR. PASSENGER BU 709 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279104702 SBIN0003481

072051 30/03/2015 50882 201400310254 09267682 N V V PRASAD BABU Supplementary Salary Bill for SS1945787 & Bill Unit -709 D. VENKATA SIVA SR. PASSENGER BU 709 ANDHRA BANK,MORUMPUDI RD (RAJAMUNDRY) 140110100009530 ANDB0001401

072051 30/03/2015 50395 201400310255 09279635 MD ASHRAF ALI MACP ARREARS STAFF OF BU 08705 STATE BANK OF INDIA,DANAVAIPET 32920336186 SBIN0007170

072051 30/03/2015 54287 201400310255 07264835 M.V.UDAYABHASKARRAO MACP ARREARS STAFF OF BU 08705 CORPORATION BANK,RAJAHMUNDRY 015300101006604 CORP0000153

072051 30/03/2015 56877 201400310256 09264437 M MOHANA RAO PAY ARREARS M MOHANA RAO MAIL GUARD BU 709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62187901363 SBHY0020713

072051 30/03/2015 54160 201400310257 09265533 J SRINIVASULU MACP ARREARS STAFF OF BU 08709 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30034641352 SBIN0003526

072051 30/03/2015 57654 201400310257 09257159 M.SOLOMAN MACP ARREARS STAFF OF BU 08709 ANDHRA BANK,LAKSHMINAGAR 131710025000535 ANDB0001317

072051 30/03/2015 151492 201400310259 09246484 R PRASADA RAO LE COURT ATTACHMENT R PRASAD RAO SR. PASSENGER GUARD BU 08705 STATE BANK OF INDIA,INNESPETA 32814287651 SBIN0001013

072051 30/03/2015 51994 201400310260 09262891 P.RADHAKRISHNAN PAY ARREARS P. RADHAKRISHNAN SR.PASSENGER BU 75 UNION BANK OF INDIA,RAJAHMUNDRY 349702010007478 UBIN0534978

072051 30/03/2015 50924 201400310263 09264875 K VASANTHA RAO PAY ARREARS K VASANTHA RAO SR.PASSENGER GUARD BU 709 SYNDICATE BANK,CHIRALA 36602180002482 SYNB0003660

072051 30/03/2015 50032 201400310264 09246836 PS MURTHY PAY ARREARS OF A/S PS MURTHY SR. PASSENGER GUARD BU 705 ANDHRA BANK,RAJAHMUNDRY 046510011023265 ANDB0000465

072051 30/03/2015 56010 201400310265 09263871 K VENUGOPAL PAY ARREARS K VENUGOPAL SR. PASSENGER GUARD BU 709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62299336120 SBHY0020713

072051 30/03/2015 11125 201400310277 09489447 SUBBA RAO G PAY FIXATION ARREARS G SUBBA RAO GOODS GUARD BU 08706 STATE BANK OF INDIA,KAVALI 32697644105 SBIN0000858

072051 30/03/2015 32161 201400310342 09673120 J.D. RAVINDRA KUMAR PAY ARREARS STAFF OF BU 08424 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200057409 SYNB0003342

072051 30/03/2015 7001 201400310342 09678797 B ESWAR PAY ARREARS STAFF OF BU 08424 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200051892 SYNB0003341

072051 30/03/2015 15000 201400310356 09265314 K.JAYA RAJU SBF GRANT OF K. JAYA RAJU MAIL GUARD BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102019205 SBHY0020713

072053 31/03/2015 20278 201400310233 09309925 SREERAM PRASAD RESTURINGARREARS SREERAM PRASAD ENGINEER/T BU 08180 SYNDICATE BANK,KAKINADA 32502200044908 SYNB0003250

072053 31/03/2015 8834 201400310236 09690712 A Mahesh Kumar RESTURINGARREARS A MAHESH KUMAR SECTION ENGINEER/T BU 08178 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101990734 SBHY0020713

072053 31/03/2015 18845 201400310237 09331827 B.DURGA RAO RESTURINGRREARS B. DURGA RAO TECHNICIAN-1/[HS] BU 08178 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62194636316 SBHY0020713

072053 31/03/2015 17992 201400310238 09869748 K.SATYANARAYANA RESTURINGARREARS K. SATYANARAYANA TECHICIAN-1/[HS] BU 08179 ANDHRA BANK,GUDIVADA 014610011257064 ANDB0000146

072053 31/03/2015 17437 201400310239 IG090529 B.SIVAPRASADARAO RESTURINGARREARS B. SIVAPRASADARAO SSE BU 08178 SYNDICATE BANK,KAKINADA 32502200052110 SYNB0003250

072053 31/03/2015 19796 201400310240 09480018 S.ANANDA RAO RESTURINGARREARS S. ANANDA RAO TECHNICIAN BU 08175 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30030960096 SBIN0003526

072053 31/03/2015 19795 201400310241 09471900 SYED VALLI RESTURINGARREARS SYED VALLI TECHNICIAN BU 08175 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102005702 SBHY0020713

072053 31/03/2015 16823 201400310242 09337015 SK MUJAHID AHAMAD RESTURINGARREARS SK MUJAHID AHAMAD TECHNICIAN-1/[HS] BU 08177 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180000222 SYNB0003340

072053 31/03/2015 8096 201400310243 09854526 SK.ALISHA RESTURINGARREARS SK. ALISHA TECHNICIAN [HS-LLL] BU 08180 SYNDICATE BANK,ELURU 36202200052063 SYNB0003620

072058 31/03/2015 23315 201400310363 STP01539 G' PREMA KUMAR STIPEND SALARY G. PREMA KUMAR ASM BU 8645 STATE BANK OF INDIA,PEDAPUDI 32914330773 SBIN0008118

072058 31/03/2015 10823 201400310364 STP01539 G' PREMA KUMAR STIPEND SALARY OF G. PREMA KUMAR ASM BU 08645 STATE BANK OF INDIA,PEDAPUDI 32914330773 SBIN0008118

072058 31/03/2015 17362 201400310365 STP01540 G' KARUNA KUMARI STIPEND SALARY OF G. KARUNA KUMARI COMML CLERK BU 123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115764625 SBHY0020713

072058 31/03/2015 2579 201400310375 09857138 K. KANNAIAH PLB 2013-14 K. KANNAIAH TRAINER TRACKMAN BU 09220 SYNDICATE BANK,TENALI 32722200053854 SYNB0003272

072058 31/03/2015 24198 201400310381 09157979 B MOTHI Supplementary Salary Bill for SS1944453 & Bill Unit -08574 B MOTHI SAFAIWALA ANDHRA BANK,TATINENI GOPAIAH MEMORIAL ACADEMY9TGMA) 119310011002174 ANDB0001193

072058 31/03/2015 28030 201400310382 09257408 YESU RATNAM P Supplementary Salary Bill for SS1944428 & Bill Unit -08584 P YESU RATNAM SAFAIWALA JAMADARSYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200018267 SYNB0003478

072058 31/03/2015 14658 201400310620 09335031 S.MOHANA RAO Supplementary Salary Bill for SS1965494 & Bill Unit -Suppl.bill for drawal of Re-fixation arrears in favour of Sri S.Mohana Rao,Tech.HS-III of ELS/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62274852270 SBHY0020713

072058 31/03/2015 18055 201400310621 IG140368 NEERAJ KUMAR STIPEND SALARY NEERAJ KUMAR ASM BU 08676 STATE BANK OF INDIA,ANANDBAGH 20129058128 SBIN0010097

072058 31/03/2015 14720 201400310622 09679900 JAMES P.M.DIAS ERRONEOUS RECOVERY Salary Bill for 212359 & Bill Unit -427 P M DIAS LP BTTR INDIAN OVERSEAS BANK,BOGOLE-BITRAGUNTA 045601000005478 IOBA0000456

072058 31/03/2015 30388 201400310626 09273128 V RAMAKRISHNA Supplementary Salary Bill for SS1925004A & Bill Unit -08669-SUBSISTANCE ALL BILL NOV/DEC/14 V RAMAKRISHNA/DYSS/COACORPORATION BANK,KAKINADA 016200101008075 CORP0000162

072058 31/03/2015 14365 201400310627 09926501 V BALA SUBRAMANYAM MACP ARREARS V BALA SUBRAMANYAM MARKER BU 638 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180003531 SYNB0003340

072058 31/03/2015 26982 201400310628 09926665 P.K.R.ANJANEYULU HRA ARR P .K. R. ANJANEYULU PMA BU 642 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279080359 SBIN0003481

072053 31/03/2015 8975 201400310629 IE060511 B.SRINIVASA RAO PLB 2013-14 B. SRINIVASA RAO SR. SE/WORKS BU 127 STATE BANK OF HYDERABAD,HYDERABAD 62006876854 SBHY0020078

072058 31/03/2015 18587 201400310630 09312249 PRASADA RAO M HRA ARREARS M PRASAD RAO TECH BU 08196 SYNDICATE BANK,KAKINADA VAKALAPUDI 32582200043915 SYNB0003258

072058 31/03/2015 23092 201400310631 09324434 P SATYANARAYANA RAJU HRA ARREARS P SATYANARAYANA RAJU TECHNICIAN-1 [HS] BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62085492377 SBHY0020713

072053 31/03/2015 41087 201400310633 09703275 SK.KHADER BASHA Supplementary Salary Bill for SS1964454 & Bill Unit -08772 SK. KHADER BASHA OS STATE BANK OF HYDERABAD,RAYANAPADU 52168684992 SBHY0020397

072058 31/03/2015 20092 201400310644 09272057 VANI P Supplementary Salary Bill for SS1944021 & Bill Unit -686 P MUNUSWAMY SM STATE BANK OF INDIA,KOVUR 11326939347 SBIN0000798

072058 31/03/2015 20000 201400310659 IG110354 B.SRINIVASA RAO Supplementary Salary Bill for SS1965524 & Bill Unit -08646-SCOOTER ADV BILL B SRINIVASARAO/APM/GDVSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62185264711 SBHY0020713

072058 31/03/2015 30000 201400310660 05536133 D RAMESH Supplementary Salary Bill for SS1965520 & Bill Unit -08643-SCOOTER ADV BILL IN F/O D RAMESH/SS/TELUNION BANK OF INDIA,RAB VIJAYAWADA 545402010002575 UBIN0556505

072058 31/03/2015 24000 201400310661 09277407 I K R PRASAD Supplementary Salary Bill for SS1965527 & Bill Unit -08772-SCOOTER ADV BILL IN F/O SRDPO/BZA STAFFSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279086259 SBIN0003481

072058 31/03/2015 30000 201400310661 09573124 S SUNITHA Supplementary Salary Bill for SS1965527 & Bill Unit -08772-SCOOTER ADV BILL IN F/O SRDPO/BZA STAFFSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102003806 SBHY0020713

072058 31/03/2015 24000 201400310661 04811471 V.Nancharaiah Supplementary Salary Bill for SS1965527 & Bill Unit -08772-SCOOTER ADV BILL IN F/O SRDPO/BZA STAFFSTATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30031377911 SBIN0003526

072058 31/03/2015 30000 201400310662 09276002 K.RAVI KUMAR Supplementary Salary Bill for SS1965525 & Bill Unit -08646-SCOOTER ADV BILL K RAVIKUMAR/APM/GDVSYNDICATE BANK,GUDIVADA 33542200015637 SYNB0003354

072058 31/03/2015 30000 201400310663 03684453 K.TIRUMALADEV Supplementary Salary Bill for SS1965523 & Bill Unit -08432-SCOOTER ADV BILL IN F/O LOKO RG STAFF /RJYCORPORATION BANK,RAJAHMUNDRY 015300101006741 CORP0000153

072058 31/03/2015 30000 201400310663 03684416 G HARINATH BABA Supplementary Salary Bill for SS1965523 & Bill Unit -08432-SCOOTER ADV BILL IN F/O LOKO RG STAFF /RJYANDHRA BANK,ALCOTGARDENS 002110025000216 ANDB0000021

072058 31/03/2015 30000 201400310665 09328488 SHOURY M Supplementary Salary Bill for SS1965534 & Bill Unit -08196-SCOOTER ADV BILL M SHOURY/FIT/ELS/BZASYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200055941 SYNB0003340

072058 31/03/2015 30000 201400310666 HK080083 G.ARJUNA RAO Supplementary Salary Bill for SS1965537 & Bill Unit -08645-SCOOTER ADV BILL G ARJUNARAO/ASM/GALA/BPPICICI BANK LTD,MUMBAI - NARIMAN POINT 003601535234 ICIC0000004

072058 31/03/2015 30000 201400310667 05020975 SRINIVASA KAPAKA Supplementary Salary Bill for SS1965536 & Bill Unit -08772-SCOOTER ADV BILL K SRINIVA/JC/SR/DPO/BZAPUNJAB NATIONAL BANK,JATNI (ORISSA) 2210000400146204 PUNB0221000

072058 31/03/2015 30000 201400310668 IG060517 J.S.DHANABHAGYAM Supplementary Salary Bill for SS1965546 & Bill Unit -08123-SCOOTER AD V BILL J S DHANABHAGYAM/ECRC/BZASTATE BANK OF HYDERABAD,RAYANAPADU 62005553903 SBHY0020397

072058 31/03/2015 30000 201400310669 09356769 E.HARI PRASAD Supplementary Salary Bill for SS1965521 & Bill Unit -08874-SCOOTER ADV BILL E HARIPRASAD/RECH/S/T/BZASYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200069853 SYNB0003342

072058 31/03/2015 30000 201400310670 04713825 D.V.RAMAKRISHANA Supplementary Salary Bill for SS1965533 & Bill Unit -08171-SCOOTER ADV BILL D V RAMAKRISHNA/SRSSE/BZASTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30117565637 SBIN0003481

072058 31/03/2015 30000 201400310671 09898311 B IMMANUEL Supplementary Salary Bill for SS1965531 & Bill Unit -09280 SCOOTER ADV.IN F/O SRI.B.IMMANUEL CARPENTER/SSE/KAVALI.STATE BANK OF INDIA,ULAVAPADU 11629484293 SBIN0004916

072058 31/03/2015 28086 201400310672 09930668 K SRINIVASA RAO PAY ARREARS OF K SRINIVASA RAO HAMAL BU 08669 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 10599040151 SBIN0008028

072058 31/03/2015 23315 201400310692 STP01508 AMIT KUMAR . FOR STIPEND SALARY FOR THE MONTH OF STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233731673 SBIN0010097

072058 31/03/2015 23315 201400310692 STP01511 RANJEET KUMAR FOR STIPEND SALARY FOR THE MONTH OF STAFF OF BU 08123 STATE BANK OF INDIA,MAIN MARKET, MUZAFFARNAGAR 20111074332 SBIN0002412

072058 31/03/2015 23315 201400310692 STP01510 RAJESH KUMAR FOR STIPEND SALARY FOR THE MONTH OF STAFF OF BU 08123 STATE BANK OF INDIA,DOCTOR COLONY, BIHARSHARIF 31026961613 SBIN0010338

072058 31/03/2015 17362 201400310693 STP01500 M.RAMUDU . STIPEND SALARY M. RAMUDU COMML CLERK BU 08123 SYNDICATE BANK,SEETHARAMAPURAM 34762200035114 SYNB0003476

072239 02/04/2015 63412 201400200234 09920110 Sk.Syed Mastan Babu Supplementary Salary Bill for SS1965496 & Bill Unit - SALARY BILL MARCH 2015FI/O SK SYED MASTAN BABU DOM/BZASTATE BANK OF HYDERABAD,HYDERABAD 52006437040 SBHY0020758

072239 02/04/2015 236 201400310376 09850820 DEYYALA ARJUNUDU NDA ARR DEYYALA ARJUNNUDU TRACKMAINTAINER III BU 09261 STATE BANK OF INDIA,PITHAPURAM 11003360038 SBIN0001003

072239 02/04/2015 29781 201400310377 09878105 DASTAGIRI SK. Supplementary Salary Bill for SS1944461 & Bill Unit -09262 DASTAGIRI SK. TRACKMAINTAINER IV STATE BANK OF INDIA,ANAKAPALLE 34531971454 SBIN0000805

072239 02/04/2015 29108 201400310378 09842196 CH.SATYANARAYANA Supplementary Salary Bill for SS1944509 & Bill Unit -243 CH. SATYANARAYANA SR/ORH WATCHMANSTATE BANK OF INDIA,NARAYANAPURAM 34720863455 SBIN0004718

072239 02/04/2015 32450 201400310379 09487220 N.KONDALA RAO Supplementary Salary Bill for SS1944483 & Bill Unit -09266 N. KONDALA RAO TRACKMAINTAINER IVSTATE BANK OF INDIA,NARAYANAPURAM 34688788278 SBIN0004718

072239 02/04/2015 56920 201400310389 09469722 RAMA RAO K V Supplementary Salary Bill for SS1944524 & Bill Unit -08511 K V RAMA RAO LOCO PILOT [MAIL] STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101998643 SBHY0020713

072239 02/04/2015 32553 201400310390 09842883 SK BAJI Supplementary Salary Bill for SS1944481 & Bill Unit -08479 SK BAJI PMA SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200034181 SYNB0003340

072239 02/04/2015 46718 201400310392 09660239 SURYACHANDRA RAO T Supplementary Salary Bill for SS1944478 & Bill Unit -08479 T SURYACHANDRA RAO SENIOR TECHNICIAN/MCMSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036128 SBHY0020713

072239 02/04/2015 30554 201400310624 07240958 K.VENKATESWARLU Supplementary Salary Bill for SS1944435 & Bill Unit -08685-SETT SAL3/15 BILL IN F/O K VENKATESWARULU/PMAN/KRV/SPF/RTDSYNDICATE BANK,CHIRALA 36602180000363 SYNB0003660

072239 02/04/2015 43171 201400310625 09237835 APPA RAO B Supplementary Salary Bill for SS1944323 & Bill Unit -08626-SETT SAL BILL 3/15 BILL IN F/O B APPARAO/SHGMASTER/BZA/RTDANDHRA BANK,AJITSINGH NAGAR 022310021030611 ANDB0000223

072239 02/04/2015 73862 201400310635 09920020 VENKATESWARLU M Supplementary Salary Bill for SS1944508 & Bill Unit -08126-SETT SAL3/15 BILL M VENKATESWARULU/TTE/SL/BZA/RTDANDHRA BANK,ALCOTGARDENS 002110011007231 ANDB0000021

072239 02/04/2015 35280 201400310638 STP01534 BHANU. Akavaram STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,MOTHKUR 62113164552 SBHY0020296

072239 02/04/2015 14825 201400310638 STP00857 CH.YANADA SAGAR STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815

072239 02/04/2015 14825 201400310638 STP00994 Ch.Surya Teja STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20072104304 SBIN0012667

072239 02/04/2015 14825 201400310638 STP01027 D. CHINNA BABU STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713

072239 02/04/2015 15851 201400310638 STP01482 DASARATHA . TUDU STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,MADHURANAGAR 34329551862 SBIN0011726

072239 02/04/2015 35280 201400310638 STP01380 E. ANIL KUMAR STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,HYDERABAD 62208170737 SBHY0020071

072239 02/04/2015 14390 201400310638 STP01232 G. HARISH REDDY STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313

072239 02/04/2015 15230 201400310638 STP00389 G.D.Krupa Kumar STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,APP MILLS 32128775830 SBIN0001980

072239 02/04/2015 35280 201400310638 STP01378 G.SATISH REDDY STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,ONGOLE 20021394332 SBIN0000890

072239 02/04/2015 15851 201400310638 STP01486 Gali. ASHOK STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,ONGOLE 31792903623 SBIN0000890

072239 02/04/2015 14825 201400310638 STP00986 K. ISSAC STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605

072239 02/04/2015 15851 201400310638 STP01487 V.JOHN BENNY STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33092557797 SBIN0003481

072239 02/04/2015 15851 201400310638 STP01403 A. BABU RAO STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 ANDHRA BANK,SIMHACHALAM 050810011007799 ANDB0000508

072239 02/04/2015 14825 201400310638 STP00396 K. Sandeep Chowta STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713

072239 02/04/2015 35280 201400310638 STP01379 K. VISWANATH STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62356541909 SBHY0020713

072239 02/04/2015 14825 201400310638 STP00860 K.BHASKAR YADAV STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913

072239 02/04/2015 14825 201400310638 STP01021 K.NAVEEN STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815

072239 02/04/2015 14825 201400310638 STP00395 K.P.Ch.L.Ganesh Kumar STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179

072239 02/04/2015 14390 201400310638 STP01191 K.VAMSI KRISHNA STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899

072239 02/04/2015 10345 201400310638 STP01074 K.Venkatesh Naik STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,UPPAL (PEERZADIGUDA) 20011030397 SBIN0012664

072239 02/04/2015 14390 201400310638 STP01231 M.CH.Venkata Reddy STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33141130183 SBIN0009001

072239 02/04/2015 3393 201400310638 STP01284 MANRAJ MEENA STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613405 SBHY0020713

072239 02/04/2015 14825 201400310638 STP00858 N.ARUN KUMAR STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,LALACHERUVU 32880409251 SBIN0010785

072239 02/04/2015 14825 201400310638 STP01023 O . SAI RAM STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32933114830 SBIN0003481

072239 02/04/2015 14390 201400310638 STP01353 P.B.C.AMARNATH STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 30282501976 SBIN0016313

072239 02/04/2015 14825 201400310638 STP01024 P.RAJU STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713

072239 02/04/2015 15851 201400310638 STP01488 S. Parameswara Rao STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,KOTHAVALASA 31038900474 SBIN0001673

072239 02/04/2015 14825 201400310638 STP00996 S.RAVI KUMAR STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916

072239 02/04/2015 14825 201400310638 STP00394 S.SURESH BABU STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046

072239 02/04/2015 16348 201400310638 STP00987 SD.ASZAD AHMED STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163

072239 02/04/2015 14825 201400310638 STP01022 SK.SALEEM MALLIK STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,ITHANAGAR, TENALI 30406319025 SBIN0006558

072239 02/04/2015 27745 201400310638 STP01481 T. SURESH STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62376342275 SBHY0020713

072239 02/04/2015 14825 201400310638 STP01141 Three Krishna . M STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021

072239 02/04/2015 14825 201400310638 STP01132 V.SURENDRA NADH STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037

072239 02/04/2015 35280 201400310638 STP01381 Abhinash Mohapatra STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA 33426371536 SBIN0013589

072239 02/04/2015 11645 201400310638 STP01025 B.EZARA SASTRY STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,GANDHI NAGAR 20127758756 SBIN0001208

072239 02/04/2015 49340 201400310639 09485193 SOMARAJU P Supplementary Salary Bill for SS1944315 & Bill Unit -08645 P SOMARAJU SS BU SYNDICATE BANK,KOVVUR 36262200005269 SYNB0003623

072239 02/04/2015 30613 201400310640 09263100 G.RAJESWARA RAO Supplementary Salary Bill for SS1944325 & Bill Unit -642 G. RAJESWARA RAO PMA CENTRAL BANK OF INDIA,MANIKONDA 3367594971 CBIN0281028

072239 02/04/2015 25426 201400310641 09838636 A.VENKAIAH Supplementary Salary Bill for SS1944375 & Bill Unit -08686 A. VENKAIAH PMA STATE BANK OF INDIA,BITRAGUNTA 20265839807 SBIN0017407

072239 02/04/2015 30504 201400310642 09246642 SK KALESHA Supplementary Salary Bill for SS1944327 & Bill Unit -642 SK KALESHA PMA STATE BANK OF INDIA,PEDANA 34600353860 SBIN0003186

072239 02/04/2015 12398 201400310643 09275642 S.MANJULA Supplementary Salary Bill for SS1944022 & Bill Unit -08635 S. SRIDHAR PMA STATE BANK OF INDIA,GUDUR 20263942170 SBIN0014679

072239 02/04/2015 58722 201400310652 09656212 ABDUL HAMEED Supplementary Salary Bill for SS1944335 & Bill Unit -08709 ABDUL RAMEED SR.PASSENGER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101949378 SBHY0020713

072239 02/04/2015 35453 201400310653 09264279 B. PIGILA Supplementary Salary Bill for SS1944333 & Bill Unit -08705 B. PIGILA GOODS GUARD ANDHRA BANK,VIJAYAWADA 060610011021942 ANDB0000606

072239 02/04/2015 27938 201400310657 STP01314 CHAITANYA GARIKA STIPEND SALAR Y BILL OF STAFF OF BU 08572 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31762860924 SBIN0010278

072239 02/04/2015 12157 201400310673 IG110534 P. VENKATA RAMANAMMA INC ARREARS P. VENKATA RAMANAMMA PARCEL HAMAL BU 08666 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30842040544 SBIN0011663

072239 02/04/2015 50287 201400310674 09257240 RAMANA RAO T V Supplementary Salary Bill for SS1944431 & Bill Unit -656 T V RAMANA RAO COMML INSPECTO STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 10598989279 SBIN0008028

072239 02/04/2015 50010 201400310675 09256088 P.V.VISWESWARA SARMA Supplementary Salary Bill for SS1944493 & Bill Unit -08123 P. V. VISWESWARA SARMA CCSR/BZA ANDHRA BANK,VIDYADHARAPURAM 053510011000024 ANDB0000535

072239 02/04/2015 71494 201400310678 09677409 SAI REDDY B Supplementary Salary Bill for SS1944596 & Bill Unit -424 SAI REDDY B LOCO PILOT STATE BANK OF INDIA,ARUNDELPET 30511703668 SBIN0001014

072239 02/04/2015 49210 201400310682 09353227 A.R. PRASAD Supplementary Salary Bill for SS1944429 & Bill Unit -08772 A. R. PRASAD OS UNION BANK O FINDIA,PORANKI 330002010926048 UBIN533009

072239 02/04/2015 56792 201400310683 09506949 M.BHASKAR SINGH Supplementary Salary Bill for SS1944437 & Bill Unit -08772 M. BHASKAR SINGH OS STATE BANK OF INDIA,NELLORE 34704050541 SBIN0000887

072239 02/04/2015 43565 201400310685 09807275 K. YESEBU Supplementary Salary Bill for SS1965432 & Bill Unit -10820 K. YESEBU HEAD CONSTABLE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101962901 SBHY0020713

072239 02/04/2015 14505 201500300002 09266021 BHASKAR RAO Y Supplementary Salary Bill for SS1881122 & Bill Unit -08656 Y BHASKAR RAO HEAD BOOKING CLERKANDHRA BANK,RAMANAYYAPETA 143910100061901 ANDB0001439

072239 02/04/2015 37893 201500300025 09508818 A YESU DAYAMANI MAINTENANCE GRANT FROM SBF A YESU DAYAMANI OS BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101950292 SBHY0020713

072239 02/04/2015 19006 201500300026 IG150111 ROUTHU TEJESARARAO Supplementary Salary Bill for SS1964444 & Bill Unit -08688 ROUTHU TEJESARARAO COMML CLERK STATE BANK OF INDIA,AMADALAVALASA 30486416999 SBIN0001012

072239 02/04/2015 9990 201500300029 IG150113 NEELLAUMAMAHESWARARAO Supplementary Salary Bill for SS1964370 & Bill Unit -08688 STAFF OF COMML CLERK STATE BANK OF INDIA,KAVALI TOWN BRANCH 33943043186 SBIN0012950

072239 02/04/2015 18956 201500300029 IG150115 B.ASHOK NAIDU Supplementary Salary Bill for SS1964370 & Bill Unit -08688 STAFF OF COMML CLERK STATE BANK OF INDIA,BADANGI 20127925515 SBIN0014381

072239 02/04/2015 19006 201500300030 IG150108 APPALA NAIDU VIYYAPU Supplementary Salary Bill for SS1964443 & Bill Unit -08688 APPALDNAIDU VIYYAPU COMML CLERK STATE BANK OF INDIA,ANANDBAGH 20233732350 SBIN0010097

072247 07/04/2015 10000 201400310332 01968129 B RANGIA SBF FUND B RANGIA SR. KH BU 09122 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180001132 SYNB0003340

072247 07/04/2015 2231 201400310333 01965396 M VINAY KUMAR REVISION OF PAY A/S M VINAY KUMAR JR. ENGINEER/WORKS BU 09122 SYNDICATE BANK,KANURU 33552200029137 SYNB0003355

072247 07/04/2015 91493 201400310334 09807147 P.PRASADA RAO REVISION OF PAY A/S P. PRASAD RAO SR. KH BU 09122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101988114 SBHY0020713

072247 07/04/2015 28223 201400310335 09867533 A.RAMAMOHAN MACP ARREARS A. RAMAMOHAN TECHNICIAN/MCM BU 09130 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 11349319576 SBIN0006217

072247 07/04/2015 11677 201400310336 09689990 P KRISHNA MURTHY REVISION OF PAY A/S P KRISHNA MURTHY ENGINEER/BRIDGES BU 09126 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102020594 SBHY0020713

072247 07/04/2015 29179 201400310387 09347896 G SANYASIRAO Supplementary Salary Bill for SS1944332 & Bill Unit -08873 G SANYASIRAO TELECOM MAINTAINERSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101966257 SBHY0020713

072247 07/04/2015 28280 201400310388 09871275 B.KONDAIAH Supplementary Salary Bill for SS1944334 & Bill Unit -08879 B. KONDAOAH TELECOM MAINTAINER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101969699 SBHY0020713

072247 07/04/2015 7203 201400310636 09319384 S MARIADASS TA/DA ARREARS S MARIADASS TECHNICIAN BU 08203 STATE BANK OF INDIA,JMG COLLEGE, TENALI 33564839405 SBIN0003253

072247 07/04/2015 31800 201400310645 09837760 CH.ABRAHAM. Supplementary Salary Bill for SS1965467 & Bill Unit -09268 CH. ABRAHAM TRACKMAINTAINER II ANDHRA BANK,RELANGI 047510011006688 ANDB0000475

072247 07/04/2015 29376 201400310648 09485867 K. YESUPADAM Supplementary Salary Bill for SS1965423 & Bill Unit -09270 K. YESUPADAM SR. KH SYNDICATE BANK,GUDIVADA 33542200014673 SYNB0003354

072247 07/04/2015 32733 201400310650 09469874 GUNDEPALLI SATYANARAYANA.Supplementary Salary Bill for SS1965425 & Bill Unit -09268 GUNDEPALLI SATYANARAYANA SPPL. GATEMANSTATE BANK OF INDIA,ATTILI 11490103753 SBIN0008576

072247 07/04/2015 24337 201400310679 09859433 D.KOTAIAH Supplementary Salary Bill for SS1944463 & Bill Unit -08580 D. KOTAIAH SAFAIWALA STATE BANK OF INDIA,ULAVAPADU 11629490331 SBIN0004916

072247 07/04/2015 17440 201400310680 09360736 G RAMESH REVISION OF PAY A/S G RAMESH JR. ENGINEER/SIG BU 8880 SYNDICATE BANK,RAJAHMUNDRY 32512200046550 SYNB0003251

072247 07/04/2015 14240 201400310681 09362113 VEMULA DURGA PRASAD MACP ARREARS OF VEMULA DURGA PRASAD JR. ENGINEER/SIG BU 08874 SYNDICATE BANK,ELURU 36202200052044 SYNB0003620

072247 07/04/2015 9979 201400310689 STP01512 P.SRINIVASULU Supplementary Salary Bill for SS1950415 & Bill Unit -08773 P. SRINIVASULU PEON STATE BANK OF INDIA,GUDUR 34488196595 SBIN0000843

072247 07/04/2015 29353 201500200001 05689223 T.DEVENDRA SWAMY Supplementary Salary Bill for SS1965584 & Bill Unit -Suppl.Salary bill in favour of Sri T.Devendra Swamy,ADMM/BZA for the month of Feb.2015.SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 31752200004999 SYNB0003046

072247 07/04/2015 36992 201500300001 IG050318 CH A MANGA RAO PROMOTION ARREARS CH A MANGA RAO ASST LOCO PILOT BU 08437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102032872 SBHY0020713

072247 07/04/2015 229790 201500300003 09487438 K.PEDASAMUEL LEAVE SALARY K. PEDASAMUEL SPL. GATEMAN BU 09268 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62150399769 SBHY0020713

072247 07/04/2015 23775 201500300041 HZ070801 R.PRAJAPATI Supplementary Salary Bill for SS1965615 & Bill Unit - OFSALARY FEB15 R. PRAJAPATI ASM STATE BANK OF INDIA,ANANDBAGH 20233731719 SBIN0010097

072247 07/04/2015 11382 201500300048 PRT00003 P.NAGABHUSHANAM Supplementary Salary Bill for SS1965635 & Bill Unit -08641-SUPP SALBILL 3/15 P N BHUSHANAM/TE/REENGSTAFFSTATE BANK OF INDIA,CHINNAGANJAM 31076403955 SBIN0003237

072247 07/04/2015 6588 201500300049 PRT00005 SK.ABDUL KHADER Supplementary Salary Bill for SS1965632 & Bill Unit -08640-SUPP SAL BILL3/15 SK ABDULKHADER/TE/BPP/REENGSTAFFSTATE BANK OF INDIA,BAPATLA 32987479139 SBIN0000815

072247 07/04/2015 15838 201500300051 STP01249 B.JEEVAN KUMAR Supplementary Salary Bill for SS1965663 & Bill Unit -08640-SUPP SAL 3/15 B JEEVANKUMAR/APM/TSRSTATE BANK OF INDIA,GUDUR 33864506600 SBIN0000843

072247 07/04/2015 26127 201500300052 IG150134 RANJEET.KUMAR Supplementary Salary Bill for SS1965664 & Bill Unit -08687-SUPP SAL2/15 BILL RANJEETKUMAR/ASM/TTU-SDMSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 20111074332 SBHY0020713

072247 07/04/2015 19036 201500300053 IG150112 JAGANA.NAGAMANI Supplementary Salary Bill for SS1965665 & Bill Unit -08641SUPP SAL 2/15 BILL J NAGAMANI/CC/CLXSTATE BANK OF INDIA,PARVATHIPURAM 32320377726 SBIN0000895

072247 07/04/2015 19516 201500300063 IG050240 T BALAIAH Supplementary Salary Bill for SS1965630 & Bill Unit -08201 T BALAIAH HELPER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035635 SBHY0020713

072250 08/04/2015 17205 201500300027 IG150130 M.RAMUDU Supplementary Salary Bill for SS1965344 & Bill Unit -08635 STAFF OF COMML CLERK SYNDICATE BANK,SEETHARAMAPURAM 34762200035114 SYNB0003476

072250 08/04/2015 18956 201500300027 IG150110 P.MADHU Supplementary Salary Bill for SS1965344 & Bill Unit -08635 STAFF OF COMML CLERK STATE BANK OF INDIA,DWARAKA NAGAR 20198206664 SBIN0003060

072250 08/04/2015 18956 201500300028 IG150130 M.RAMUDU Supplementary Salary Bill for SS1965345 & Bill Unit -08635 M. RAMUDU COMML CLERK SYNDICATE BANK,SEETHARAMAPURAM 34762200035114 SYNB0003476

072250 08/04/2015 12728 201500300032 09322826 B.Venugopala Raju PAY ARREARS B. VENUGOPALA RAJU SR. SSE BU 08216 STATE BANK OF HYDERABAD,NEKKONDA 52153394367 SBHY0020315

072250 08/04/2015 5715 201500300043 IG150142 K.GAYATRI PRASAD Supplementary Salary Bill for SS1965548 & Bill Unit -08669 K. GAYATRI PRASAD TTE STATE BANK OF INDIA,LAKKIDAM 20205459951 SBIN0008298

072250 08/04/2015 15822 201500300044 IG150142 K.GAYATRI PRASAD Supplementary Salary Bill for SS1965549 & Bill Unit -08669 K. GAYATRI PRASAD TTE STATE BANK OF INDIA,LAKKIDAM 20205459951 SBIN0008298

072250 08/04/2015 17255 201500300045 IG150141 Y GOPALA KRISHNA Supplementary Salary Bill for SS1965551 & Bill Unit -08736 Y GOPALA KRISHNA COMML CLERK INDIAN OVERSEAS BANK,PITHAPURAM 055401000044083 IOBA0000554

072250 08/04/2015 15229 201500300046 IG150141 Y GOPALA KRISHNA Supplementary Salary Bill for SS1965550 & Bill Unit -08736 Y GOPALA KRISHNA COMML CLERK INDIAN OVERSEAS BANK,PITHAPURAM 055401000044083 IOBA0000554

072250 08/04/2015 24204 201500300047 IG150143 AMIT KUMAR PAY ALLOWANCE FEB 2015 AMIT KUMAR ASM BU 08663 STATE BANK OF INDIA,ANANDBAGH 20233731673 SBIN0010097

072250 08/04/2015 15851 201500300054 STP01544 B. VENKATA NAGA TEJA STIPEND SALARY B. VENKATA NAGA TEJA TICKET ISSUER BU 0123 AXIS BANK,ONGOLE, ANDHRA PRADESH 914010049004231 UTIB0000293

072250 08/04/2015 15851 201500300054 STP01545 M. MOHANA RAO STIPEND SALARY B. VENKATA NAGA TEJA TICKET ISSUER BU 0123 CANARA BANK,TUNI 4475101004651 CNRB0004475

072250 08/04/2015 1224 201500300065 09250773 SUBRAMANYAM R C V Supplementary Salary Bill for SS1944533 & Bill Unit -08717-SUPP TA BILL R C V SUBRAMANYAM/COMMALINSPECTOR/NDO/RTDSTATE BANK OF INDIA,SRINAGAR 31294076530 SBIN0011097

072250 08/04/2015 17210 201500300066 09254110 SK KHASSIM PEERA Supplementary Salary Bill for SS1965462 & Bill Unit -08717-CTG BILL SK KHASIMPEERA/HBC/NDO/RTDSYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200076094 SYNB0003340

072250 08/04/2015 22264 201500300067 09257329 RAMA MURTHY A A V S Supplementary Salary Bill for SS1944444 & Bill Unit -08125-SUPP TA/NDABILL A A V S RAMAMURTHY/CTI/BZA/RTDSTATE BANK OF INDIA,GANDHI NAGAR 10667536878 SBIN0001208

072250 08/04/2015 48892 201500300068 09457318 G NAGESWARA RAO Supplementary Salary Bill for SS1944531 & Bill Unit -08197 G NAGESWARA RAO TECHNICIAN /MCMANDHRA BANK,MADHURANAGAR 144710100075339 ANDB0001447

072250 08/04/2015 20728 201500300071 09256593 VENKATARAMJI G Supplementary Salary Bill for SS1944446 & Bill Unit -08125-TA/NDA/BILLS VENKATARAMJI/CTI/BZA/RTDSTATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 10912894952 SBIN0011663

072250 08/04/2015 18491 201500300072 09335353 E. RADHA RESTRUCTU RING ARREARS E. RADHA TECHNICIAN BU 08172 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101965877 SBHY0020713

072250 08/04/2015 24211 201500300073 03944116 VENKATAPPAIAH P Supplementary Salary Bill for SS1944447 & Bill Unit -08125-TA/NDA/BILL P VENKATAPPAIAH/CTI/BZA/RTDSTATE BANK OF INDIA,MANGALAGIRI 34170811818 SBIN0013278

072250 08/04/2015 24950 201500300074 09234160 VIJAYAVARDHAN M Supplementary Salary Bill for SS1965448 & Bill Unit -08125-CTG BILL M VIJAYAVARDHAN/CTI/BZA/RTDANDHRA BANK,GANDHINAGAR 014210011123834 ANDB0000142

072250 08/04/2015 24500 201500300075 09237525 KRISHNAMURTHYV Supplementary Salary Bill for SS1965449 & Bill Unit -08125-C T G BILL V K MURTHY/CTI/BZA/RTD ANDHRA BANK,SATYANARAYANAPURAM 050410025044102 ANDB0000504

072250 08/04/2015 21852 201500300076 09256568 DURGA PRASADA RAO A Supplementary Salary Bill for SS1944448 & Bill Unit -08125-TA/NDA/BILL A DURGAPRASADRAO/CTI/BZA/RTDSTATE BANK OF INDIA,VIDHYADHARAPURAM 10279073012 SBIN0011099

072250 08/04/2015 25268 201500300077 03661933 SUDHAKARA RAO.K Supplementary Salary Bill for SS1944449 & Bill Unit -08125-TA/NDA/BILL K SUDHAKARARAO/CTI/BZA/RTDSYNDICATE BANK,CHIRALA 36602180020128 SYNB0003660

072250 08/04/2015 9067 201500300078 09257019 T.SATYANARAYANA Supplementary Salary Bill for SS1919837 & Bill Unit -08126-TA/NDA BILL T SATYANARAYANA/SRTTE/BZA/RTDSTATE BANK OF INDIA,VIJAYWADA 34465447130 SBIN0000948

072250 08/04/2015 21727 201500300079 09920018 AMJAD BASHA Supplementary Salary Bill for SS1944451 & Bill Unit -08125-TA/NDA BILL AMJADBASHA/CTI/BZA/RTDANDHRA BANK,ELURU ROAD 012610025000854 ANDB0000126

072250 08/04/2015 18312 201500300080 03941188 MUJEEB M A Supplementary Salary Bill for SS1944452 & Bill Unit -08125-TA/NDA/BILL M A MJEEB//CTI/BZA/RTDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101983818 SBHY0020713

072250 08/04/2015 18740 201500300081 09131607 DAVID T Supplementary Salary Bill for SS1965447 & Bill Unit -08126-CTG BILL T DAVID/TTE/BZA/RTD ANDHRA BANK,AJITSINGH NAGAR 022310011008136 ANDB0000223

072250 08/04/2015 20581 201500300082 09257731 K SUBRAMANYESWARRAO Supplementary Salary Bill for SS1944445 & Bill Unit -08125-TA/NDA/BILL K SUBRAMANYESWARARAO/CTI/BZA/RTDSTATE BANK OF HYDERABAD,VIJAYAWADA 52017924439 SBHY0020752

072250 08/04/2015 8280 201500300083 05531305 B. RAMA SWAMY Supplementary Salary Bill for SS1965669 & Bill Unit -08772 B. RAM SWAMY JR. CLERK CUM TYPIST STATE BANK OF INDIA,ARUMBAKA 30983989126 SBIN0006517

072250 08/04/2015 13008 201500300089 01965372 P.PATTABIRAMAIAH Supplementary Salary Bill for 1944866 & Bill Unit -A/S BILL IN F/O P PATTABIRAMAIAH ANDHRA BANK,PATAMATA 042410011023034 ANDB0000424

072257 09/04/2015 5670 201400310373 09460305 SK.MASTHANVALI TA DEC'14, SK.MASTHANVALI PAINTER GR.1 BU 09252 SYNDICATE BANK,KAKINADA 32502200023225 SYNB0003250

072257 09/04/2015 31423 201400310374 09890956 V.SURYA RAO Supplementary Salary Bill for SS1944469 & Bill Unit -09252 V. V. SURYA RAO KH STATE BANK OF INDIA,TUNI 34434555980 SBIN0000942

072257 09/04/2015 30858 201400310637 09810092 U.SRINIVASULU ADVANCE INCR ARR U. SRINIVASULU CONSTABLE BU 10842 ORIENTAL BANK OF COMMERCE,ONGOLE 13532011010913 ORBC0101353

072257 09/04/2015 24464 201400310651 09842202 S.NAGESWARA RAO Supplementary Salary Bill for SS1944482 & Bill Unit -325 S .NAGESWARA RAO SPL. GATEMAN ANDHRA BANK,CHEBROLE 027910100060692 ANDB0000279

072257 09/04/2015 51026 201400310687 03282892 PRADEEP KUMAR D Supplementary Salary Bill for SS1944492 & Bill Unit -08779 D PRADEEP KUMAR LAB ASST STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101959647 SBHY0020713

072257 09/04/2015 43357 201400310690 09813846 R.M.KRISHNAIAH Supplementary Salary Bill for SS1965430 & Bill Unit -10842 R.M.KRISHNAIAH HEAD CONSTABLE STATE BANK OF INDIA,KOTHAPET, CHIRALA 34712444855 SBIN0012920

072257 09/04/2015 22855 201400310691 ZZ060313 SHAIK RAHAMAN Supplementary Salary Bill for SS1965538 & Bill Unit -10842 SHAIK RAHAMAN CONSTABLE STATE BANK OF INDIA,BHARATIPUR 11196257473 SBIN0009629

072257 09/04/2015 11630 201500300006 09357671 R.SWAMI NAIDU COMPOSITS TRANSFER GRANT R. SWAMI NAIDU HELPER BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62144193687 SBHY0020713

072257 09/04/2015 11562 201500300007 09359047 S.PERANTALU W/O S.LAZAR Supplementary Salary Bill for SS1924174 & Bill Unit -0882 S. LAZAR KH STATE BANK OF INDIA,PAYAKARAOPETA 34650794556 SBIN0002778

072257 09/04/2015 14042 201500300008 IG110028 K.MURALI KRISHNA REVISION OF K. MURALI KRISHNA TECHNICIAN BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62260711233 SBHY0020713

072257 09/04/2015 16508 201500300008 IG110055 K.JAYACHANDRA RAO REVISION OF K. MURALI KRISHNA TECHNICIAN BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62260711652 SBHY0020713

072257 09/04/2015 23552 201500300009 09357180 T.SIVA KUMAR REVISION OF PAY A/S T. SIVA KUMAR TECHNICIAN BU 08903 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101018498 CNRB0000891

072257 09/04/2015 30044 201500300010 IG070080 S.SUKEERTHI REVISION OF PAY A/S S. SUKEERTHI TECHNINICIAN BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62011316320 SBHY0020713

072257 09/04/2015 20812 201500300011 IG110056 M.SREENIVASA RAO REVISION OF PAY A/S M. SREENIVASA RAO TECHNICIAN BU 08901 STATE BANK OF INDIA,NELLORE 30693265862 SBIN0000887

072257 09/04/2015 21266 201500300012 IG060610 K RATNAKUMAR REVISION OF PAY A/S K RATNAKUMAR TECHNINICIAN BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62021928909 SBHY0020713

072257 09/04/2015 53843 201500300013 09360864 N MALAKONDAIAH REVISION OF PAY A/S N MALAKONDAIAH TECHNICIAN BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62182627215 SBHY0020713

072257 09/04/2015 60116 201500300014 09359394 MD.NOORULLA BAIG REVISION OF PAY A/S MD. NOORULLA BAIG TECHNICIAN BU 873 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 1911435577 CBIN0282336

072257 09/04/2015 59403 201500300015 09360840 J PRAVEEN KUMAR REVISION OF PAY A/S J PRAVEEN KUMAR TECHNINICIAN BU 873 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 31912560740 SBIN0006745

072257 09/04/2015 57103 201500300016 09360852 B KISHORE REVISION OF PAY A/S M. KIHORE TECHNINICAN BU 873 STATE BANK OF HYDERABAD,VIJAYAWADA 52017861965 SBHY0020899

072257 09/04/2015 62375 201500300017 09359655 D KANAKA DURGA REVISION OF PAY A/S D KANAKA DURGA BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101959499 SBHY0020713

072257 09/04/2015 60363 201500300018 09359266 P.M.V.A. MURTHY REVISION OF PAY A/S P .M. V .A. MURTHY TECHNINICIAN BU 873 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021043435 SBIN0009001

072257 09/04/2015 59708 201500300019 09359515 M.S.P.G.KUMAR REVISION OF PAY A/S M. S. P. G. KUMAR TECHNINICIAN BU 873 INDIAN BANK,M M Padu 461508724 IDIB000M040

072257 09/04/2015 21452 201500300020 09356253 D.VASUDEVA RAJU REVISION OF PAY A/S D. VASUDEVA RAJU TECHNICIAN BU 91 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200073660 SYNB0003478

072257 09/04/2015 21068 201500300021 09352788 R.BHAKTHAVATSALU REVISION OF PAY ARREARS R. BHAKTHAVATALU TECHNICIAN BU 901 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200060898 SYNB0003478

072257 09/04/2015 61150 201500300022 01979851 B.V.RAMANA RAO REVISION OF PAY A/S B. V. RAMANA RAO TECHNINICIAN BU 873 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200051880 SYNB0003342

072257 09/04/2015 39266 201500300033 09886795 M.VENKATA RAO PAY ARREARS STAFF OF BU 08183 STATE BANK OF INDIA,INDUSTRIAL ESTATE, VISAKHAPATNAM 30573540166 SBIN0001611

072257 09/04/2015 20788 201500300033 IG090531 P. SAPTHAGIRISH PAY ARREARS STAFF OF BU 08183 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 30240495686 SBIN0008028

072257 09/04/2015 98363 201500300038 09832671 M.VASANTHA RAO REVISION OF PAY A/S M. VASANTHA RAO PMA BU 08642 SYNDICATE BANK,GUDIVADA 33542200006448 SYNB0003354

072257 09/04/2015 136887 201500300039 09689424 G.V.PADMARAO REVISION OF PAY A/S G. V. PADMARAO BOOKING CLERK BU 08679 STATE BANK OF HYDERABAD,BHIMAVARAM 52114759611 SBHY0020410

072257 09/04/2015 71356 201500300050 IG060148 B MADHANKUMAR STEPPING UP PAY ARR B MADHANKUMAR CONSTABLE BU 10820 STATE BANK OF INDIA,NELLORE 30053984158 SBIN0000887

072257 09/04/2015 11325 201500300061 10618806 B.SRINIVASARAO MACP ARREARS B. SRINIVASARAO CONSTBLE BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62179838695 SBHY0020713

072257 09/04/2015 32326 201500300062 07810520 KOTA JOJI SUBSISTENCE ALLOWANCE KOTA JOJI INSPECTOR BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62229883008 SBHY0020713

072257 09/04/2015 14390 201500300064 STP01313 K.SAIRAM STIPEND SALARY OF MAR2015 STAFF OF BU 08440 STATE BANK OF INDIA,NELLORE TOWN 30378876767 SBIN0001163

072257 09/04/2015 5057 201500300064 STP00861 R.SHIVA NAIK STIPEND SALARY OF MAR2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62288529444 SBHY0020713

072257 09/04/2015 15230 201500300064 STP00006 S.PAVAN SAI STIPEND SALARY OF MAR2015 STAFF OF BU 08440 STATE BANK OF INDIA,TUNI 32446354296 SBIN0000942

072257 09/04/2015 14390 201500300064 STP01061 SHAIK.BAJI STIPEND SALARY OF MAR2015 STAFF OF BU 08440 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32244109004 SBIN0012950

072257 09/04/2015 14390 201500300064 STP01370 ABDUL HAFEEZ STIPEND SALARY OF MAR2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR 62193968296 SBHY0020121

072257 09/04/2015 14390 201500300064 STP01382 CH.SIVAKUMAR STIPEND SALARY OF MAR2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62387434130 SBHY0020713

072257 09/04/2015 15850 201500300064 STP01375 SK.Mastan valli STIPEND SALARY OF MAR2015 STAFF OF BU 08440 ANDHRA BANK,GANDHINAGAR 014210100052790 ANDB0000142

072257 09/04/2015 28583 201500300064 STP01036 K.NAGA RAJU STIPEND SALARY OF MAR2015 STAFF OF BU 08440 STATE BANK OF INDIA,BHATTIPROLU 33095748199 SBIN0002697

072257 09/04/2015 14845 201500300064 STP00726 N.RAVI KUMAR STIPEND SALARY OF MAR2015 STAFF OF BU 08440 STATE BANK OF INDIA,KOVVUR 32085765180 SBIN0000860

072257 09/04/2015 15230 201500300064 STP00005 G.PRAVEEN KUMAR STIPEND SALARY OF MAR2015 STAFF OF BU 08440 STATE BANK OF INDIA,KAVALI 31599722354 SBIN0000858

072257 09/04/2015 14825 201500300064 STP00992 Y.BHASKARA RAJU STIPEND SALARY OF MAR2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115771064 SBHY0020713

072257 09/04/2015 46316 201500300069 03596760 LAXMAIAH Y Supplementary Salary Bill for SS1944530 & Bill Unit -08191 Y LAXMAIAH TECHNICIAN STATE BANK OF INDIA,GUDUR 33037383429 SBIN0000843

072257 09/04/2015 27740 201500300070 01970628 B SUBRAHMANYAM Supplementary Salary Bill for SS1944345 & Bill Unit -08215 B SUBRAHMANYAM HELPER STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20228794278 SBIN0016313

072257 09/04/2015 15801 201500300095 STP01325 M.A.KRISHANA STIPEND SALARY BILL FOR MARCH 2015 OF STAFF OF BU 09300 STATE BANK OF INDIA,AMALAPURAM 33769911641 SBIN0000803

072257 09/04/2015 13787 201500300095 STP01324 BENARJI ITLA STIPEND SALARY BILL FOR MARCH 2015 OF STAFF OF BU 09300 STATE BANK OF INDIA,GAJAPATHINGARAM 30729455709 SBIN0001458

072257 09/04/2015 15801 201500300095 STP01323 K.NAGESWARA RAO STIPEND SALARY BILL FOR MARCH 2015 OF STAFF OF BU 09300 STATE BANK OF INDIA,KADIYAM 31311336788 SBIN0012694

072257 09/04/2015 15801 201500300095 STP01373 SAURAV KUMAR STIPEND SALARY BILL FOR MARCH 2015 OF STAFF OF BU 09300 PUNJAB NATIONAL BANK,CHANDCHAURA, GAYA 1571001500045351 PUNB0157100

072257 09/04/2015 14768 201500300095 STP01327 P.V.RAMANA STIPEND SALARY BILL FOR MARCH 2015 OF STAFF OF BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62351717629 SBHY0020713

072257 09/04/2015 15801 201500300095 STP01321 B.NARENDRA STIPEND SALARY BILL FOR MARCH 2015 OF STAFF OF BU 09300 ANDHRA BANK,NARSAPUR 038210023000015 ANDB0000382

072257 09/04/2015 15801 201500300095 STP01322 SESHU.RUTALA STIPEND SALARY BILL FOR MARCH 2015 OF STAFF OF BU 09300 STATE BANK OF INDIA,KAPRA 20142609748 SBIN0010658

072257 09/04/2015 15801 201500300095 STP01326 C.SURESH STIPEND SALARY BILL FOR MARCH 2015 OF STAFF OF BU 09300 STATE BANK OF INDIA,SRIHARIPURAM, VISHAKAPATNAM 20224323790 SBIN0003436

072257 09/04/2015 43858 201500300122 09315512 K.V.S.PRASAD REVISION OF PAY A/S K. V. S. PRASAD SR. SEC.ENGINEER BU 08215 ANDHRA BANK,TADEPALLIGUDEM 055010021053230 ANDB0000550

072257 09/04/2015 10363 201500300124 STP00021 V.N.RAKESH KUMAR Supplementary Salary Bill for SS1965711 & Bill Unit -219 V. N. RAKESH KUMAR HELPER STATE BANK OF INDIA,ALIABAD, HYDERABAD 32798466259 SBIN0008024

072261 10/04/2015 10774 201400310646 09837760 CH.ABRAHAM. RE-PAYMET CH. ABRAHAM SPL. GATEMAN BU 09268 ANDHRA BANK,RELANGI 047510011006688 ANDB0000475

072265 10/04/2015 30764 201400310647 09861348 CHAITU NAIK Supplementary Salary Bill for SS1965427 & Bill Unit -09268 CHAITU NAIK TRACKMAINTAINER IV STATE BANK OF INDIA,KAIKALUR 34740768013 SBIN0001184

072265 10/04/2015 10026 201400310649 09485867 K. YESUPADAM 3RF MACP ARR K. YESUPADAM SR. KH BU 09270 SYNDICATE BANK,GUDIVADA 33542200014673 SYNB0003354

072261 10/04/2015 14795 201400310676 09844363 P.GANGAIAH PAY ARREARS P. GANGAIAH TRAINER TRACKMAN BU 09273 INDIAN BANK,VADLAMANNADU 587400782 IDIB000V049

072261 10/04/2015 11697 201400310677 09844417 PANDI MAHANKALI FEB -JUN INC ARR PANDI MAHANKALI TRAINEE TRACKMAN BU 09273 INDIAN BANK,VADLAMANNADU 587411047 IDIB000V049

072261 10/04/2015 747 201500300024 09151606 LAKSHMAIAH P PLB 2013-14 P LAKSHMAIAH TECHNICIAN BU 467 STATE BANK OF INDIA,KAKINADA 34066642699 SBIN0016315

072265 10/04/2015 25911 201500300058 IG150144 PATCHA PADMA Supplementary Salary Bill for SS1965591 & Bill Unit -09131 PATCHA PADMA HELPER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62320215615 SBHY0020713

072265 10/04/2015 14487 201500300060 IG150140 DANIYALA ARUN KUMAR Supplementary Salary Bill for SS1965589 & Bill Unit -09126 DANIYALA ARUN KUMAR HELPER SYNDICATE BANK,ELURU 36202010036758 SYNB0003620

072261 10/04/2015 56792 201500300084 01960908 MD.SULEMAN PASHA Supplementary Salary Bill for SS1963858 & Bill Unit -08222 MD. SULEMAN PASHA SR .SSE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101980045 SBHY0020713

072265 10/04/2015 6375 201500300088 09256283 MADHAVA RAO V NDA FOR JUNE & JULY. 2014 V MADHAVA RAO SUPERVISOR BU 656 STATE BANK OF INDIA,KAKINADA TREASURY 11117341085 SBIN0001425

072265 10/04/2015 22720 201500300090 09230129 V V RAMA RAO COMPOSITE TRANSFER GRANT ALLOWANCE V V RAMA RAO CHIEF ENQUIRY/RESERVATION BU 08123STATE BANK OF INDIA,LABBIPET, VIJAYWADA 20232806176 SBIN0003055

072265 10/04/2015 31779 201500300091 09469291 SK.ABDUL SATHAR Supplementary Salary Bill for SS1944343 & Bill Unit -09277 SK. ABDULSATHAR SPL. GATEMAN STATE BANK OF INDIA,IPURUPALEM 11563315974 SBIN0001943

072265 10/04/2015 31821 201500300092 09470591 P.LAKSHMANARAO Supplementary Salary Bill for SS1965030 & Bill Unit -09122 P. LAKSHMANARAO SR. KH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62401753991 SBHY0020713

072265 10/04/2015 33889 201500300093 09856950 N SUBBA RAO Supplementary Salary Bill for SS1965532 & Bill Unit -09277 N SUBBA RAO JUNIOR ENGINEER CANARA BANK,BAPATLA 1418101008247 CNRB0001418

072265 10/04/2015 28414 201500300094 09831976 RAVI NALLAIAH Supplementary Salary Bill for SS1944341 & Bill Unit -09277 RAVI NALLAIAH TRACKMAINTAINER IV ANDHRA BANK,MODUKURU 103510011021458 ANDB0001035

072265 10/04/2015 29571 201500300099 09836949 K.VENKATASUBBAIAH Supplementary Salary Bill for SS1944304 & Bill Unit -09276 K. VENKATASUBBAIAH TRACKMAINTAINER IVSYNDICATE BANK,AMMANABROLE 36642200034711 SYNB0003664

072265 10/04/2015 29920 201500300101 09836019 V.YEDUKONDALU Supplementary Salary Bill for SS1965415 & Bill Unit -09129 V .YEDUKONDALU SR. KH ANDHRA BANK,AJITSINGH NAGAR 022310025050294 ANDB0000223

072265 10/04/2015 29710 201500300102 09830698 D NAGESWARA RAO Supplementary Salary Bill for SS1965020 & Bill Unit -09129 D NAGESWARA RAO SR. KH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101961894 SBHY0020713

072265 10/04/2015 29710 201500300103 09835994 V.SUBBA RAO Supplementary Salary Bill for SS1965051 & Bill Unit -09129 V. SUBBA RAO SR. KH SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200067960 SYNB0003342

072265 10/04/2015 5285 201500300115 09270905 P.CHAND BASHAKHAN NDA FOR JUNE & JULY 2014 P. CHAND BASHAKHAN HEAD RGCC BU 656 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279080927 SBIN0003481

072265 10/04/2015 5440 201500300127 PRT00010 B.V.G.VARAM Supplementary Salary Bill for SS1965715 & Bill Unit -08123 B. V. G. VARAM PEON INDIAN BANK,M M Padu 461472694 IDIB000M040

072265 10/04/2015 17362 201500300128 STP01540 G' KARUNA KUMARI STIPEND SALARY G. KARUNA KUMARI COMML CLERK BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115764625 SBHY0020713

072265 10/04/2015 15851 201500300129 STP01425 T.RATNA SAGAR STIPEND SALARY FOR THE MONTH OF FEB /2015 T .RATNA SAGAR TTE BU 123 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 30220692098 SBIN0008028

072265 10/04/2015 15851 201500300131 STP01542 G.VIJAYA SAGAR Supplementary Salary Bill for SS1965720 & Bill Unit -08123 FOR STIPEND SALARY STAFF OF TTE STATE BANK OF INDIA,MADHURANAGAR 20166315672 SBIN0011726

072265 10/04/2015 15851 201500300131 STP01543 O.CHANDRA SEKHAR Supplementary Salary Bill for SS1965720 & Bill Unit -08123 FOR STIPEND SALARY STAFF OF TTE STATE BANK OF INDIA,VIJAYWADA 20138085683 SBIN0000948

072261 10/04/2015 20990 201500300135 STP01230 R.SUSANNA Supplementary Salary Bill for SS1965706 & Bill Unit -08573 STAFF SALARY FOR THE MONTH OF MARCH OF 20115STATE BANK OF INDIA,NADIKUDI 31228789541 SBIN0001923

072261 10/04/2015 20990 201500300135 STP00721 P.UMA MAHESWARI Supplementary Salary Bill for SS1965706 & Bill Unit -08573 STAFF SALARY FOR THE MONTH OF MARCH OF 20115STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62221526779 SBHY0020713

072261 10/04/2015 20370 201500300135 STP00714 A.VEERA REDDY Supplementary Salary Bill for SS1965706 & Bill Unit -08573 STAFF SALARY FOR THE MONTH OF MARCH OF 20115STATE BANK OF HYDERABAD,MEDIKONDUR 52184533781 SBHY0020440

072265 10/04/2015 71971 201500300136 04452021 Y VENKATESWARA RAO FEB INC ARREARS Y VENKATESWARARAO SR. SSE BU 09266 ANDHRA BANK,GANDHINAGAR 014210025000650 ANDB0000142

072261 10/04/2015 7504 201500300137 09859433 D.KOTAIAH INC ARREARS OF D. KOTAIAH SAFAIWALA BU 08580 STATE BANK OF INDIA,ULAVAPADU 11629490331 SBIN0004916

072261 10/04/2015 27740 201500300154 STP01507 M. MANOHAR STP/SALARY M. MANOHAR TRAINEE ARTIZAN BU172 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30391416918 SBIN0003481

072261 10/04/2015 14825 201500300155 STP00372 SK.SHABBEER AHAMAD STP SALARY SK. SHABBEER AHAMAD TECHNICIAN BU 175 STATE BANK OF INDIA,VIJAYWADA 32917827320 SBIN0000948

072261 10/04/2015 15706 201500300156 STP00370 V RAJENDRA PRASAD STIPEND SALARY STAFF OF TECHNICIAN BU 08178 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200085881 SYNB0003340

072261 10/04/2015 9530 201500300156 STP01034 SK MOSHIN ALI STIPEND SALARY STAFF OF TECHNICIAN BU 08178 STATE BANK OF HYDERABAD,MACHILIPATNAM 62313561777 SBHY0020334

072261 10/04/2015 14342 201500300156 STP01033 B RAMESH STIPEND SALARY STAFF OF TECHNICIAN BU 08178 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 20183162871 SBIN0006217

072266 13/04/2015 14487 201500300057 IG150146 KAILE AMALA SANDYA Supplementary Salary Bill for SS1965588 & Bill Unit -09127 KAILE AMALA SANDYA HELPER STATE BANK OF HYDERABAD,GUDLAVALLERU 62333036618 SBHY0021307

072266 13/04/2015 45303 201500300096 09872401 S.MUSALAIAH Supplementary Salary Bill for SS1965543 & Bill Unit -09329 S. MUSALAIAH BLACK SMITH MCM SYNDICATE BANK,TANGUTUR 36722200024925 SYNB0003672

072266 13/04/2015 28204 201500300098 09872577 P.KOTAIAH Supplementary Salary Bill for SS1965545 & Bill Unit -09286 P .KOTAIAH TRACKMAINTAIER IV SYNDICATE BANK,ONGOLE 36402200121882 SYNB0003640

072266 13/04/2015 31254 201500300100 09471418 CH.YESU Supplementary Salary Bill for SS1944371 & Bill Unit -09304 CH. YESU TRACKMAINTAINER IV SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402030002710 SYNB0003340

072266 13/04/2015 10313 201500300125 09889061 T.RAJU HRA ARREARS T. RAJU SR. TRACKMAN BU 09304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200042774 SYNB0003340

072266 13/04/2015 2385 201500300126 IG080015 M.MADHUKIRAN WASHING ALLOWANCE M. MADHUKIRAN TRACKMAINTAINER IV BU .09304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200084803 SYNB0003340

072274 16/04/2015 59403 201500300023 09352612 K NAGESWARA RAO REVISION OF PAY A/S K NAGESWARA RA TECHNINICIAN BU 879 BANK OF BARODA,VIJAYWADA-VIJAYWADA 05160100006454 BARB0VIJAYA

072274 16/04/2015 23883 201500300034 IG100222 KAMALESH MEENA FIXATION OF PAY KAMALESH MEENA GOODS GUARD BU 08706 STATE BANK OF INDIA,DR A S RAO NAGAR, HYDERABAD 20061375980 SBIN0004361

072274 16/04/2015 44577 201500300035 09248146 NAIDU K K M REVISION OF PAY A/S K K M NAIDU MEDICALLY DECTE BU 08706 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31741726041 SBIN0011663

072274 16/04/2015 61149 201500300036 IG070323 M RAM MEENA REVISION OF PAY M RAM MEENA GOODS GUARD BU 08706 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30290694740 SBIN0003481

072274 16/04/2015 23833 201500300037 09273116 S RANJIT KUMAR REVISION OF PAY A/S S RANJIT KUMAR GOODS GUARD BU 08706 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010000315 VIJB0004069

072274 16/04/2015 16588 201500300055 IG150138 N.SRINIVAS Supplementary Salary Bill for SS1965606 & Bill Unit -08875 N. SRINIVAS TECHNICIAN ANDHRA BANK,ST ANNS SCHOOL(VISAKHAPATNAM) 115610100043774 ANDB0001156

072274 16/04/2015 32189 201500300056 IG150152 E JOGA RAO Supplementary Salary Bill for SS1965594 & Bill Unit -0883 B JOGA RAO SSE STATE BANK OF INDIA,VISAKHAPATNAM PORT 11196290034 SBIN0001740

072274 16/04/2015 16130 201500300059 IG090075 Y.SRIRAMBABU CTG OF Y. SRIRAMBABU JR. ENGINEER/WORKS BU 09130 STATE BANK OF INDIA,TUNI 31291177735 SBIN0000942

072274 16/04/2015 11900 201500300085 09861749 CH SRIHARI CTG CH SRIHARI PORTER BU 08744 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200080636 SYNB0003460

072274 16/04/2015 42157 201500300097 09495472 VENKATA RAO.P Supplementary Salary Bill for SS1965544 & Bill Unit -09329 P. VENKATA RAO BRIOK LAYER MCM ANDHRA BANK,ONGOLE 040010011018665 ANDB0000400

072274 16/04/2015 10035 201500300130 PRT00006 G.KONDALA RAO Supplementary Salary Bill for SS1965716 & Bill Unit -08675 G.KONDALA RAO TTE STATE BANK OF INDIA,ANNAVARAM 33004029578 SBIN0002690

072274 16/04/2015 7315 201500300132 PRT00002 P.B.KRISHNA MURTHY Supplementary Salary Bill for SS1965719 & Bill Unit -08635 P. B. KRISHNA MURTHY TTE STATE BANK OF INDIA,NELLORE TOWN 32862675635 SBIN0001163

072274 16/04/2015 8475 201500300133 PRT00001 P.HARINATH Supplementary Salary Bill for SS1965718 & Bill Unit -08635 P .HARINATH TTE STATE BANK OF INDIA,FATHEKHANPET 30314749564 SBIN0001344

072274 16/04/2015 10431 201500300134 PRT00007 M.PEDDIRAJU Supplementary Salary Bill for SS1965717 & Bill Unit -08675 M. PEDDIRAJU GOODS GUARD STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30700012789 SBIN0011663

072274 16/04/2015 28117 201500300143 IG060287 A JAGADEESH REVISION OF PAY ARREAR A JAGADEESH TECHNINICIAN BU 08905 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62011288278 SBHY0020713

072274 16/04/2015 19314 201500300144 IG110016 BAIJU KUMAR ROY REVISION OF PAY A/S BAIJU KUMAR ROY TECH BU 903 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099106193 SBHY0020713

072274 16/04/2015 54416 201500300145 09359631 G SRINIVASULU REVISION OF PAY A/S G SRINIVASULU TECHNINICIAN BU 894 SYNDICATE BANK,ONGOLE 36402200122229 SYNB0003640

072274 16/04/2015 49200 201500300146 09359412 S. SUKUMAR REVISION OF PAY A/S S. SUKUMAR TECHNINICIAN BU 894 STATE BANK OF INDIA,KAVALI 32442219411 SBIN0000858

072274 16/04/2015 20066 201500300147 IG060616 K.KOTESWARARAO REVISION OF PAY A/S K. KOTESWARARAO TECHNICIAN BU 877 STATE BANK OF INDIA,BMC ONGOLE 30101216060 SBIN0008999

072274 16/04/2015 35436 201500300148 01975328 B.V.NAGENDRA RAO REVISION OF PAY A/S B. V. NAGENDRA RAO SSE BU 873 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20017906041 SBIN0009001

072274 16/04/2015 10425 201500300149 IG130052 BOLLAPALLI JAI CHANDRA REVISION OF PAY A/S BOLLAPALLI JAI CHANDRA TECHNICIAN BU 877 STATE BANK OF INDIA,KAVALI 31741585666 SBIN0000858

072274 16/04/2015 25472 201500300150 IG050723 D.VENKATA MAHESWARA RAO REVISION OF PAY A/S D. VENKATA MAHESWARA RAO SR. SSE BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62032738868 SBHY0020713

072274 16/04/2015 18000 201500300151 IG060268 J NEELIMA DDNO2892 J NEELIMA BOOKING CLERK BU 08635 STATE BANK OF INDIA,NELLORE TOWN 30092822792 SBIN0001163

072274 16/04/2015 6122 201500300152 IG060183 A SAMPARTI MINZ DD NO2291 A SAMPARTI MINZ SS BU 08635 STATE BANK OF INDIA,BHIMAVARAM 30055422084 SBIN0000818

072274 16/04/2015 3570 201500300153 IG131753 N.MALAKONDAIAH DD462 OF N. MALAKONDAIAH COMML CLERK BU 08632 STATE BANK OF INDIA,ANANDBAGH 20129060839 SBIN0010097

072274 16/04/2015 7827 201500300159 09466599 G. ARJUNA RAO PLB 20136-14 G. ARJUNA RAO SPL. TROLLEYMAN BU 09220 STATE BANK OF INDIA,JMG COLLEGE, TENALI 20178858310 SBIN0003253

072274 16/04/2015 6856 201500300160 09833109 M.JAYARAJU Supplementary Salary Bill for SS1818092 & Bill Unit -09304 M. JAYARAJU SPL. TRACKMAN SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200037996 SYNB0003342

072274 16/04/2015 17460 201500300161 09845823 K.RAMARAO COMPOSIT TRANSFER K. RAMARAO JR. ENGINEER BU 09300 STATE BANK OF INDIA,NARASARAOPET 33842852737 SBIN0000884

072274 16/04/2015 8950 201500300165 09849257 V BHASKARA RAO PLB 2013-14 V BHASKARA RAO SPL. STORE WATCHMAN BU 09277 STATE BANK OF INDIA,BAPATLA 10934250659 SBIN0000815

072274 16/04/2015 1000 201500300166 09488327 D.BALAIAH SBF D .BALAIAH SR. KH BU 09122 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200031995 SYNB0003342

072274 16/04/2015 15801 201500300167 STPO1537 GADRE VISHRAM SHARAD Supplementary Salary Bill for SS1965755 & Bill Unit -STIPEND SALARY STAFF OF 09300 IDBI BANK LTD,VIJAPUR ROAD 410104000014465 IBKL0000410

072274 16/04/2015 15801 201500300167 STP01384 BRAJESH RANJAN Supplementary Salary Bill for SS1965755 & Bill Unit -STIPEND SALARY STAFF OF 09300 PUNJAB NATIONAL BANK,BANDIMANIYARA 1624001700022757 PUNB0162400

072274 16/04/2015 15801 201500300167 STP01372 AMIT KUMAR Supplementary Salary Bill for SS1965755 & Bill Unit -STIPEND SALARY STAFF OF 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62355264118 SBHY0020713

072274 16/04/2015 40353 201500300176 05634209 E VENU MACP ARREARS OF PAY A/S E VENU SR. SECTION ENGINEE/ P.WAY BU 09278 STATE BANK OF INDIA,NELLORE 10604291240 SBIN0000887

072274 16/04/2015 29370 201500300179 09355108 D V V SATYANARAYANA COMPOSITE TRANSFER GRANT D V V SATYANARAYANA SR. SSE BU 08881 ANDHRA BANK,PULLETIKURU 045010011007356 ANDB0000450

072274 16/04/2015 29920 201500300180 09351115 RAJULU G REVISION OF PAY A/S G RAJULU TCM BU 08904 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101963766 SBHY0020713

072274 16/04/2015 126 201500300181 09648136 B.SUBBARAO NDA ARREARS B. SUBBARAO MASTER CRAFTSMAN BU 08440 INDIAN BANK,NANDIGAMA 461463827 IDIB000N068

072274 16/04/2015 205 201500300182 09854460 V PRABHAVATHI NDA ARREARS V.MEEKA TECHNICIAN-II BU 08440 STATE BANK OF INDIA,NEHRUNAGAR (GUNTUR) 31593983050 SBIN0012680

072274 16/04/2015 16696 201500300183 01968452 B THIMOTHI PROMOTION ARREARS B THIMOTHI SR. ECTION BU 09127 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101961500 SBHY0020713

072274 16/04/2015 12288 201500300186 STPO1383 GOCHIPATALAHAZARATH STIPEND SALARY STAFF OF BU 437 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 31615707477 SBIN0001917

072274 16/04/2015 12289 201500300186 STP01506 Y.V.P.Ramalingeswara RAO STIPEND SALARY STAFF OF BU 437 STATE BANK OF INDIA,DWARAKA NAGAR 20124184873 SBIN0003060

072274 16/04/2015 12891 201500300192 09888871 L.RADHAKRISHNA MACP ARREARS L. RADHAKRISHNA SPL. GATEMAN BU 09273 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62046415467 SBHY0020713

072274 16/04/2015 17529 201500300193 SBP01259 BANDELA SANTHI BABU Supplementary Salary Bill for SS1965851 & Bill Unit -08000 BANDELA SANTHI BABU BUNGLOW PEONSTATE BANK OF INDIA,LUMDING 32377892540 SBIN0006310

072285 17/04/2015 5600 201400310632 09321664 G.SATYANARAYANA DIFF OF PAY MAY/2014 G. SATYANARAYANA TECHNICIAN BU 08207 STATE BANK OF INDIA,ONGOLE 10957411055 SBIN0000890

072285 17/04/2015 27090 201500300157 11851510 BHAGIRATH BISWAS SALARY FOR MAR/2015 BHAGIRATH BISWAS INSPECTOR RPF BU 10822 STATE BANK OF INDIA,ANAKAPALLE 30787907565 SBIN0000805

072285 17/04/2015 12160 201500300162 09481308 M.KUMAR CTG M. KUMAR REVITTER BU 09126 STATE BANK OF INDIA,MOGAPPAIR 32716515115 SBIN0005090

072285 17/04/2015 12000 201500300163 09881396 K.KOTESWARAMMA CTTG K. KOTESWARAMMA TRAINER TRACKMAN BU 09277 SYNDICATE BANK,CHIRALA 36602180003277 SYNB0003660

072285 17/04/2015 26951 201500300168 09880690 D.C.PENCHALAIAH Supplementary Salary Bill for SS1944208 & Bill Unit -09278 D. C. PENCHALAIAH TRACKMAINTAINER IVSYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200044984 SYNB0003460

072285 17/04/2015 7074 201500300169 09495502 SUBBARAO CH HRA ARREARS CH SUBBARAO SR. KH BU 09282 STATE BANK OF INDIA,BITRAGUNTA 20227216764 SBIN0017407

072285 17/04/2015 27573 201500300171 09484401 T.KRISHNAIAH MACP ARREARS T. KRISHNAIAH SR. KH BU 09282 STATE BANK OF INDIA,BITRAGUNTA 20227214825 SBIN0017407

072285 17/04/2015 32075 201500300172 09498059 B.VENKATA SUBBAIAH Supplementary Salary Bill for SS1925315 & Bill Unit -09278 B. VENKATA SUBBAIAH SPL. GATEMAN SYNDICATE BANK,NELLORE DARGAMITTA 34622200039536 SYNB0003462

072285 17/04/2015 24865 201500300173 09461085 NAGENDRA RAO P MACP ARREARS P NAGESWARA RAO BRICK LAYER BU 09282 STATE BANK OF INDIA,KAVALI TOWN BRANCH 33399644786 SBIN0012950

072278 17/04/2015 1548 201500300187 STP01049 SRINIVAS NYDANA STIPEND SALARY SRINIVAS NYDANA TECHNICIAN [HS-III] BU 874 ANDHRA BANK,ST ANNS SCHOOL(VISAKHAPATNAM) 115610100043774 ANDB0001156

072278 17/04/2015 15901 201500300188 STP01320 N Y HARI RAJU STIPEND SALARY STAFF OF BU 874 SYNDICATE BANK,TENALI 32722010013948 SYNB0003272

072278 17/04/2015 15901 201500300188 STP00304 K.HARI PRASAD STIPEND SALARY STAFF OF BU 874 STATE BANK OF INDIA,ATTILI 32336602361 SBIN0008576

072278 17/04/2015 31738 201500300189 STP01551 T.GANGADHARA RAO STIPEND SALARY T. GANGADHARA RAO MECH BU 873 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 30684897166 SBIN0003723

072278 17/04/2015 17765 201500300190 IE100544 K.VARA PRASAD STIPEND SALARY K. VARA PRASAD TECHNICIAN BU 08904 STATE BANK OF INDIA,RAY AKUDURU 31154606899 SBIN0007268

072278 17/04/2015 17765 201500300191 IE100544 K.VARA PRASAD STIPEND SALARY OF K. VARA PRASAD TECH BU 08904 STATE BANK OF INDIA,RAY AKUDURU 31154606899 SBIN0007268

072278 17/04/2015 13210 201500300199 09847571 K.MATHAIAH CTG BILL OF RTD ON. 31-03-2014 K. MATHAIAH TECHNICIAN-1/[HS] BU 08439 SYNDICATE BANK,KONDAPALLE 33442200152518 SYNB0003344

072278 17/04/2015 6378 201500300200 IG120672 B.DURGA PRASAD ADV OF TA B. DURGA PRASAD HELPER BU 08877 STATE BANK OF INDIA,KAVALI 32725525905 SBIN0000858

072278 17/04/2015 27655 201500300201 07321910 A G PRASADA RAO MACP ARREARS A G PRASAD RAO TTI BU 08126 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102038386 SBHY0020713

072278 17/04/2015 17048 201500300202 03949680 T.RAMACHANDRA RAO MACP ARREARS OF T .RAMACHANDRA RAO TTI BU 08126 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62189410363 SBHY0020713

072278 17/04/2015 32480 201500300203 09808644 P. MASTANAIAH MACP ARREARS OF P. MASTANAIAH TTI BU 08126 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101993054 SBHY0020713

072285 17/04/2015 13000 201500300204 09259053 K SANYASAMMA CTG K SANYASAMMA SAFAIWALA BU 08580 ANDHRA BANK,TADEPALLIGUDEM 055010025076176 ANDB0000550

072285 17/04/2015 31800 201500300205 STP00037 K.PADMA STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 ANDHRA BANK,SEETHARAMPURAM 051010027000332 ANDB0000510

072285 17/04/2015 13619 201500300205 STP01190 K.NIVEDITHA STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 STATE BANK OF INDIA,NACHARAM INDUSTRIAL AREA 20064400664 SBIN0003098

072285 17/04/2015 58950 201500300205 STP00028 K.S.PRADEEP STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030279304 SBHY0020713

072285 17/04/2015 9920 201500300205 STP00039 N.SUBBA RAO STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 STATE BANK OF INDIA,LABBIPET, VIJAYWADA 31621653603 SBIN0003055

072285 17/04/2015 3513 201500300205 STP00024 N.SUBRAMANYAM STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 ANDHRA BANK,SATYANARAYANAPURAM 050410011072296 ANDB0000504

072285 17/04/2015 54800 201500300205 STP01385 NATARAJU GURRAM STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 30336228466 SBIN0010278

072285 17/04/2015 56288 201500300205 STP00029 P.SREEDHAR STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 33662200009121 SYNB0003366

072285 17/04/2015 54800 201500300205 STP00027 K.N.VIJAYA SANTHI STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30406447592 SBIN0003481

072285 17/04/2015 9920 201500300205 STP00729 G.KRISHNA MOHAN STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH 1091050043922 HDFC0000109

072285 17/04/2015 56700 201500300205 STP01300 Dr.T.KARTHIK STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 STATE BANK OF INDIA,ATMAKUR ADB 32597686829 SBIN0004828

072285 17/04/2015 39087 201500300205 STP01006 Dr.P.ALAMELU STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 ANDHRA BANK,LAKSHMINAGAR 131710011001897 ANDB0001317

072285 17/04/2015 53800 201500300205 STP01538 Dr.M.SANDHYA STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 ANDHRA BANK,ANANDBAGH 13131010006646 ANDB0001313

072285 17/04/2015 58650 201500300205 STP01005 Dr.K.VIJAY KUMAR STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 HDFC BANK LTD.,VISAKHAPATNAM - ANDHRA PRADESH 50100008523102 HDFC0000050

072285 17/04/2015 48995 201500300205 STP01314 CHAITANYA GARIKA STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31762860924 SBIN0010278

072285 17/04/2015 57800 201500300205 STP00033 V.VENKATESWARA NAIK STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31195786805 SBIN0010278

072285 17/04/2015 5082 201500300205 STP00026 P.SUBBA RAO STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 STATE BANK OF INDIA,WEDNESDAY MARKET 10263172396 SBIN0006556

072285 17/04/2015 30768 201500300205 STP00038 CH.MANOJ KUMAR STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 30084795347 SBIN0004157

072285 17/04/2015 52300 201500300205 STP00042 K.RAVI KIRAN STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA 31615729106 SBIN0007955

072292 21/04/2015 40107 201500300104 09317028 L VENKATESWAR RAO Supplementary Salary Bill for SS1965674 & Bill Unit -08196 L VENKATESWAR RAO ELEC. GR.I FITTERCANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101008738 CNRB0000891

072292 21/04/2015 45038 201500300105 09323144 A BALA SWAMY Supplementary Salary Bill for SS1965671 & Bill Unit -08196 A BALA SWAMY TECHNICIAN-1/[HS] STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 34576358887 SBIN0009001

072292 21/04/2015 83318 201500300106 09311671 RAJENDRAPRASAD G Supplementary Salary Bill for SS1965675 & Bill Unit -08196 G RAJENDRAPRASAD SSE STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA 20116301930 SBIN0005653

072292 21/04/2015 37593 201500300107 09317855 PITCHANNA B Supplementary Salary Bill for SS1965672 & Bill Unit -08196 B PITCHANNA TECHNICIAN SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200023559 SYNB0003340

072292 21/04/2015 39426 201500300108 09457422 GURAVAIAH N Supplementary Salary Bill for SS1965677 & Bill Unit -08196 N GURAVAIAH ELEC FITTER SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200047701 SYNB0003340

072292 21/04/2015 50713 201500300109 09647673 SESHAGIRI RAO K Supplementary Salary Bill for SS1965670 & Bill Unit -08196 K SESHAGIRI RAO SSE STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30320357884 SBIN0009001

072292 21/04/2015 25169 201500300110 09319785 KAILASH PASWAN Supplementary Salary Bill for SS1965676 & Bill Unit -08196 KAILASH PASWAN ELEC FITTER SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200038768 SYNB0003340

072292 21/04/2015 8014 201500300210 09263147 CH V RAMANAMURTHY Supplementary Salary Bill for 1924644 & Bill Unit -08125-REFIX OF PAY A/S BILL CH V R MURTHY/RTD/CCA/BZAANDHRA BANK,SATYANARAYANAPURAM 050410013044128 ANDB0000504

072297 23/04/2015 8975 201500300164 09849221 M SUDHAKAR PLB 2013-14 M SUDHAKAR PAINTER KH BU 09277 ANDHRA BANK,BAPATLA 003710011024807 ANDB0000037

072297 23/04/2015 4778 201500300215 09806064 N.KRISHNA MURTHY INC ARREARS N. KRISHNA MURTHY SUB INCPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102024758 SBHY0020713

072297 23/04/2015 61997 201500300216 09256945 INYATHULLA BAIG MACP ARREARS INYATHULLA BAIG PMA BU 08626 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984095 SBHY0020713

072297 23/04/2015 4545 201500300217 STP01438 B.KRISHNA STIPEND SALARY B. KRISHNA TTE BU 08123 STATE BANK OF INDIA,ANNAVARAM 20217675924 SBIN0002690

072297 23/04/2015 13566 201500300218 STP01438 B.KRISHNA STIPEND SALARY B.KRISHNA TTE BU 08123 STATE BANK OF INDIA,ANNAVARAM 20217675924 SBIN0002690

072297 23/04/2015 15851 201500300219 STP01438 B.KRISHNA STIPEND SALARY B .KRISHNA TTE BU 08123 STATE BANK OF INDIA,ANNAVARAM 20217675924 SBIN0002690

072297 23/04/2015 15851 201500300220 STP01438 B.KRISHNA STIPEND SALARY B. KRISHNA TTE BU 08123 STATE BANK OF INDIA,ANNAVARAM 20217675924 SBIN0002690

072297 23/04/2015 9002 201500300221 IG140667 PAPPU KUMAR STIPEND SALARY PAPPU KUMAR ASM BU 688 STATE BANK OF INDIA,ANANDBAGH 20233729788 SBIN0010097

072297 23/04/2015 33831 201500300222 09246710 RAMANA B V MACP ARREARS B V RAMANA SS BU 08679 STATE BANK OF INDIA,BHIMAVARAM 34561908556 SBIN0000818

072297 23/04/2015 11704 201500300223 09246710 RAMANA B V TA,OTA,NDA,NDA, A/S B V RAMANA SS BU 08679 STATE BANK OF INDIA,BHIMAVARAM 34561908556 SBIN0000818

072297 23/04/2015 29699 201500300224 09661256 V.LINGESWARA RAO TA, OTA,NDA,NDA A/S V. LINGESWARA RAO SS BU 08633 STATE BANK OF INDIA,GUDIVADA 10607836894 SBIN0000841

072313 24/04/2015 28649 201400310013 09479740 S.JEEVARATHNAM Supplementary Salary Bill for SS1944252 & Bill Unit -08128 S. JEEVARTHANAM CARPENTER SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200020478 SYNB0003341

072307 24/04/2015 11872 201500300111 IG100235 SUBHASH CHANDRA GUPTA DDNO2763 10/02/15 STAFF OF BU 08705 STATE BANK OF INDIA,DR A S RAO NAGAR, HYDERABAD 20061375811 SBIN0004361

072307 24/04/2015 11872 201500300111 IG100208 RAKESH KUMAR DDNO2763 10/02/15 STAFF OF BU 08705 STATE BANK OF INDIA,DR A S RAO NAGAR, HYDERABAD 20061375684 SBIN0004361

072307 24/04/2015 25122 201500300111 ZZ050509 SIMANCHALAPADHY DDNO2763 10/02/15 STAFF OF BU 08705 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62031605512 SBHY0020339

072307 24/04/2015 1336 201500300112 09478085 N.VENKATA RAO DDNO2772 OF 10-02-15 STAFF OF BU 08705 STATE BANK OF INDIA,SAMALKOT 10938545184 SBIN0000789

072307 24/04/2015 4612 201500300112 09274996 KALIVYAS.T DDNO2772 OF 10-02-15 STAFF OF BU 08705 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099974852 SBHY0020713

072307 24/04/2015 54459 201500300113 09274273 P.SRINIVASARAO Supplementary Salary Bill for SS1965631 & Bill Unit -705 P. SRINIVASARAO SR. PASSENGER GUARDANDHRA BANK,ALCOTGARDENS 002110011008191 ANDB0000021

072307 24/04/2015 18694 201500300117 09474912 KUTUMBARAO.K PAY FIXATION OF ARREARS STAFF OF BU 08705 SYNDICATE BANK,RAJAHMUNDRY 32512200044841 SYNB0003251

072307 24/04/2015 77255 201500300117 IG060239 RAMANUJ PRASAD PAY FIXATION OF ARREARS STAFF OF BU 08705 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62014758048 SBHY0020339

072307 24/04/2015 3450 201500300118 09851252 V.VEERA RAJU PAY FIXATION OF ARREARS V. VEERA RAJU GOODS GUARD BU 08705 SYNDICATE BANK,KAKINADA 32502200020910 SYNB0003250

072307 24/04/2015 25221 201500300119 09260857 E MADHAVA RAO PAY ARREARS B MADHAVA RAO GOODS GUARD BU 709 STATE BANK OF HYDERABAD,VIJAYAWADA 52018247625 SBHY0020169

072307 24/04/2015 12581 201500300120 09248146 NAIDU K K M SBF K K M NAIDU MEDICALLY DECATEGORISED BU 08706 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31741726041 SBIN0011663

072307 24/04/2015 8975 201500300121 HZ071974 MAJJI RAJU PLB 2013-14 MAJJI RAJU GOODS GUARD BU 08706 STATE BANK OF INDIA,ANANDBAGH 20233730385 SBIN0010097

072313 24/04/2015 20247 201500300138 09859524 RAMANAIAH.N. MACP ARREARS N. RAMANAIAH SPL. GATEMAN BU 09284 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200063954 SYNB0003460

072313 24/04/2015 26685 201500300140 09861701 P.BUJJAIAH MACP ARREARS P .BUJJAIAH SR. TRACKMAN BU 284 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200060193 SYNB0003478

072307 24/04/2015 10000 201500300141 09690451 P NARASIMHA RAO SBF[MISC] PAYMENT STAFF OF SENIOR GOODS GUARD BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102022456 SBHY0020713

072307 24/04/2015 10000 201500300141 09272409 N RAMESH KUMAR SBF[MISC] PAYMENT STAFF OF SENIOR GOODS GUARD BU 08709 STATE BANK OF INDIA,VIJAYWADA 10464565538 SBIN0000948

072307 24/04/2015 5000 201500300142 09690451 P NARASIMHA RAO SBF[MISC] PAYME P NARASIMBA RAO GUARD BU 709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102022456 SBHY0020713

072313 24/04/2015 17431 201500300170 09860666 EAGA KOTAIAH MACP ARREARS OF BAGA KOTAIAH SPL. TROLLEYMAN BU 09284 STATE BANK OF INDIA,KAVALI 10905827440 SBIN0000858

072313 24/04/2015 11410 201500300174 09655244 L V RAMANA COMP. TRANSFER L V RAMANA SR. TRACKMAN BU 09303 STATE BANK OF INDIA,INNESPETA 33523555658 SBIN0001013

072313 24/04/2015 4020 201500300178 09837656 M. DURGA MANAMMA Supplementary Salary Bill for SS1925212 & Bill Unit -09252 M. VEERA RAJU SR. KH STATE BANK OF INDIA,SAMALKOT 34720904142 SBIN0000789

072307 24/04/2015 16970 201500300185 09653934 GOPALA RAO M CTG M GOPALA RAO TECHNICIAN/MCM BU 08445 STATE BANK OF HYDERABAD,BATCHUPETA,MACHILIPATNAM 62165006978 SBHY0021440

072307 24/04/2015 22355 201500300206 09680238 SUNANDAKUMAR G PAY ARREARS STAF OF SUPPL BILLL INC ARR BU 08511 STATE BANK OF PATIALA,VIJAYAWADA 55040305304 STBP0000577

072307 24/04/2015 36553 201500300206 09683239 VENKATA RAO S. PAY ARREARS STAF OF SUPPL BILLL INC ARR BU 08511 SYNDICATE BANK,GUNTUR BRODIPET 32712180000884 SYNB0003271

072307 24/04/2015 57131 201500300206 09663010 B H SINGH PAY ARREARS STAF OF SUPPL BILLL INC ARR BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101951820 SBHY0020713

072307 24/04/2015 99328 201500300206 09678852 M.SRINIVASULU PAY ARREARS STAF OF SUPPL BILLL INC ARR BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62153408300 SBHY0020713

072307 24/04/2015 42528 201500300206 09691467 RAMESH P PAY ARREARS STAF OF SUPPL BILLL INC ARR BU 08511 CORPORATION BANK,VIJAYAWADA-SATYANARAYANAP 020300101013248 CORP0000203

072307 24/04/2015 119623 201500300207 09660010 K S DORAI RAJ INC ARREARS K S DORAI RAJ LOCO PILOT [MAIL] BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62046126644 SBHY0020713

072307 24/04/2015 36567 201500300209 09681280 SYED ZAKEERHUSSAIN INC ARREARS SYED ZAKEERHUSSAIN LOCO PILOT [MAIL] BU 08424 STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 10012230867 SBIN0004157

072307 24/04/2015 12866 201500300212 07988928 R.TIRUMALA RAO MACP ARREARS R. TIRUMALA RAO SR. SE/TM BU 09300 STATE BANK OF HYDERABAD,INAMADUGU 62252318026 SBHY0021555

072307 24/04/2015 15687 201500300226 09641040 CH.SATYANARAYANA PAY ARREARS CH. SATYANARAYANA LOCO PILOT BU 08511 CANARA BANK,RAJAHMUNDRY 0642101014632 CNRB0000642

072307 24/04/2015 28272 201500300230 09350676 RAJULU N REVISION OF PAY A/S N RAJULU TCM BZA BU 08873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62341854001 SBHY0020713

072307 24/04/2015 11840 201500300232 09356836 R.RAMANA CTG OF R. RAMANA KH BU 08878 STATE BANK OF HYDERABAD,ALAMANDA 62333453860 SBHY0020692

072307 24/04/2015 13340 201500300233 09354384 R PEDA SANYASI CTG OF R PEDA SANYASI TECHNICIAN-II BU 08882 ANDHRA BANK,TUNI 056110011052968 ANDB0000561

072307 24/04/2015 4110 201500300234 09352764 VENKATESWARLU G CTG OF G VENKATESWARLU KH BU 08883 SYNDICATE BANK,KARAVADI 36772200008347 SYNB0003677

072307 24/04/2015 39158 201500300235 IG050167 T S K MURTHY PAY OF ARREARS T S K MURTHY SHUNTER BU 08437 STATE BANK OF INDIA,INNESPETA 11105298202 SBIN0001013

072307 24/04/2015 33807 201500300236 09679042 POTHU RAJU D RESTRUOTURING ARREARS D POTHU RAJU TECHNICIAN-I/FITTER BU 08453 SYNDICATE BANK,TENALI 32722200049399 SYNB0003272

072307 24/04/2015 5650 201500300237 PRT00014 M.KOTESWARA RAO Supplementary Salary Bill for SS1977585 & Bill Unit -08123 M. KOTESWARA RAO COMML CLERK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025730 SBHY0020713

072307 24/04/2015 13850 201500300238 PRT00014 M.KOTESWARA RAO Supplementary Salary Bill for SS1977627 & Bill Unit -08123 M. KOTESWARA RAO COMML CLERK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025730 SBHY0020713

072307 24/04/2015 11300 201500300239 PRT00012 B.SATYANARAYANA Supplementary Salary Bill for SS1965786 & Bill Unit -08123 B. SATYNARAYANA OS STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 11349321234 SBIN0006217

072307 24/04/2015 2260 201500300240 PRT00012 B.SATYANARAYANA Supplementary Salary Bill for SS1977669 & Bill Unit -123 B. SATYANARAYANA OS STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 11349321234 SBIN0006217

072307 24/04/2015 11300 201500300241 PRT00015 V.NAGA RAJU Supplementary Salary Bill for SS1965784 & Bill Unit -123 V .NAGA RAJU OS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102012404 SBHY0020713

072307 24/04/2015 13230 201500300242 PRT00013 CH.CHIRANJEEVI Supplementary Salary Bill for SS1965783 & Bill Unit -123 CH. CHIRANJEEVI AA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101999396 SBHY0020713

072307 24/04/2015 156683 201500300243 09280017 T MAHESWARA RAO MACP ARREARS T MAHESWARA RAO PARCEL CLERK BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010397344 SBHY0020713

072307 24/04/2015 23315 201500300244 STP01535 P.G.KUMAR Supplementary Salary Bill for SS1965727 & Bill Unit -123 P .G. KUMAR COMML CLERK STATE BANK OF INDIA,VEDAYAPALEM 32787430677 SBIN0007457

072307 24/04/2015 23315 201500300245 IG130041 T.JANARDANA RAO Supplementary Salary Bill for SS1965728 & Bill Unit -123 T .JANARDAN RAO COMML CLERK STATE BANK OF INDIA,KOVUR 32744324035 SBIN0000798

072307 24/04/2015 18579 201500300246 IG150183 NAROTTAM MEENA Supplementary Salary Bill for SS1977757 & Bill Unit -123 NAROTTAM MEENA TE STATE BANK OF INDIA,ANANDBAGH 20233732532 SBIN0010097

072307 24/04/2015 14969 201500300247 IG150200 N.PRASANNA KUMAR Supplementary Salary Bill for SS1977758 & Bill Unit -08123 N. PRASANNA KUMAR TE STATE BANK OF INDIA,SRIKAKULAM 20166715262 SBIN0000919

072307 24/04/2015 18579 201500300248 IG150201 SK. KARIMULLAH Supplementary Salary Bill for SS1977759 & Bill Unit -123 SK. KARIMULLAN TE STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 20183303187 SBIN0003723

072307 24/04/2015 18352 201500300249 IG150198 U.BHAGAVAN NAIK Supplementary Salary Bill for SS1978210 & Bill Unit -123 U. BHAGAVAN NAIK TE STATE BANK OF INDIA,AVANIGADDA 31182057016 SBIN0000811

072307 24/04/2015 18015 201500300250 IG150197 P.RAJESH Supplementary Salary Bill for SS1978211 & Bill Unit -123 P .RAJESH TE STATE BANK OF INDIA,SAGAR ROAD 20235701828 SBIN0012678

072307 24/04/2015 18229 201500300251 IG150194 P.RADHA KRISHNA Supplementary Salary Bill for SS1978212 & Bill Unit -123 P .RADHA KRISHNA TE STATE BANK OF INDIA,MYLAVARAM (PULLURU) 31335112998 SBIN0007527

072307 24/04/2015 18169 201500300252 IG150195 G.SANKARA RAO Supplementary Salary Bill for SS1978213 & Bill Unit -08123 G. SANKARA RAO TE STATE BANK OF INDIA,GARIVIDI 33088507457 SBIN0004827

072307 24/04/2015 18015 201500300253 IG150196 V.BALA KRISHNA Supplementary Salary Bill for SS1978214 & Bill Unit -123 V .BALA KRISHNA TE STATE BANK OF INDIA,VINUKONDA 31880721359 SBIN0000780

072307 24/04/2015 21700 201500300254 IJ070051 S.ANJANEYULU Supplementary Salary Bill for SS1978432 & Bill Unit -123 S. ANJANEYULU TE SYNDICATE BANK,GUNTUR BRODIPET 32712010007231 SYNB0003271

072307 24/04/2015 18075 201500300255 IG150199 K.MADAN MOHAN Supplementary Salary Bill for SS1978671 & Bill Unit -123 K. MADAN MOHAN TE ANDHRA BANK,SIRIS 110910021034048 ANDB0001109

072307 24/04/2015 18402 201500300256 IG150214 INDAR SINGH MEENA Supplementary Salary Bill for SS1979291 & Bill Unit -123 INDAR AINGH MEENA TE STATE BANK OF INDIA,HINDAUN CITY 34282872115 SBIN0007092

072307 24/04/2015 18169 201500300257 IG150213 D.BALARAMA KRISHNA Supplementary Salary Bill for SS1979293 & Bill Unit -123 D. BALARAMA KRISHNA TTI STATE BANK OF INDIA,IBRAHIMPATNAM, VIJAYAWADA 31807577196 SBIN0001881

072307 24/04/2015 18229 201500300258 IG150215 UMESH CHAND MEENA Supplementary Salary Bill for SS1979359 & Bill Unit -123 UMESH CHAND MEENA TTI STATE BANK OF INDIA,ADB RAJGARH 34061058447 SBIN0005311

072307 24/04/2015 17833 201500300259 ZZ005410 P.APPLARAJU Supplementary Salary Bill for SS1979360 & Bill Unit -123 P .APPLARAJU TTI STATE BANK OF INDIA,KOLLAM 32350554101 SBIN0000903

072307 24/04/2015 18229 201500300260 IG150161 RAJENDRA KUMAR MEENA Supplementary Salary Bill for SS1978264 & Bill Unit -123 RAJENDRA KUMAR MEENA TTI STATE BANK OF BIKANER AND JAIPUR,DHOLPUR 61048601559 SBBJ0010064

072313 24/04/2015 24201 201500300268 FZ060066 A. KALYANA SUBHASH RESTRUCTING ARREARS A. KALYANA SUBHASH SR.SECTION ENGINEER/ELECBU 08181 STATE BANK OF INDIA,APP MILLS 10848705809 SBIN0001980

072313 24/04/2015 15851 201500300271 STP01541 D.ESWARA RAO STIPEND SALARY OF D. ESWARA RAO TRAINES CLERK BU 744 STATE BANK OF INDIA,BITRAGUNTA 20227215943 SBIN0017407

072313 24/04/2015 18871 201500300277 09641476 K KRISHNA PAY ARREARS K KRISHNA LOCO PILOT BU 08424 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30090806306 SBIN0003481

072313 24/04/2015 16315 201500300408 STPO1536 Shashi Bala STIPEND SALARY BILL OF SHASHI BALA ASST LOCO PILOT [DSL/ELE] BU 437 BANK OF BARODA,AGRICULTURAL HI TECH BR. CHANDIGARH 26190100002348 BARB0AGRCHA

072317 28/04/2015 8003 201500300175 IG150128 V RAJENDRA PRASAD Supplementary Salary Bill for SS1965668 & Bill Unit -09220 V. RAJENDRA PRASAD TRACKMAINTANER IVSTATE BANK OF INDIA,NUTAKKI 20252629725 SBIN0014965

072317 28/04/2015 7360 201500300266 IG110685 KALLURI SUMAN ARR.TRANS OF KALLURI SUMAN BU 08216 STATE BANK OF INDIA,SAMALKOT 31975417345 SBIN0000789

072317 28/04/2015 2574 201500300267 IG100175 PRAHLAD KUMAR SAHU PAY ARREARS OF A/S PRAHLAD KUMAR SAHU HELPER BU 08182 STATE BANK OF INDIA,BILASPUR MAIN 31370846381 SBIN0000336

072317 28/04/2015 173230 201500300272 09650258 B.YEDUKONDALU INC ARREARS B. YEDUKONDALU LOCO PILOT BU 08424 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 1911445814 CBIN0282336

072494 29/04/2015 25781 201500300114 IG060229 D KUMAR SAH DDNO2765 B. NOUKARAJU SR. PASSENGER GRD BU 705 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62016765451 SBHY0020339

072494 29/04/2015 11872 201500300114 IG100207 SANJEEV KUMAR DDNO2765 B. NOUKARAJU SR. PASSENGER GRD BU 705 STATE BANK OF INDIA,DR A S RAO NAGAR, HYDERABAD 20061375594 SBIN0004361

072494 29/04/2015 48660 201500300114 09251261 B.NOUKARAJU DDNO2765 B. NOUKARAJU SR. PASSENGER GRD BU 705 SYNDICATE BANK,KAKINADA 32502200009051 SYNB0003250

072494 29/04/2015 54202 201500300116 09256040 SK MASTHAN VALLI PAY ARREARS STAFF OF BU 08709 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200056590 SYNB0003340

072494 29/04/2015 53986 201500300116 10062830 KSSV PRASADA BABU PAY ARREARS STAFF OF BU 08709 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 31886328534 SBIN0003481

072494 29/04/2015 24805 201500300213 09682715 D RAJENDRAN Supplementary Salary Bill for SS1984314 & Bill Unit -PAY ARREARS STAFF OF 08427 STATE BANK OF INDIA,KAVALI 31145426262 SBIN0000858

072494 29/04/2015 24805 201500300213 04661539 K.KIRANKUMAR Supplementary Salary Bill for SS1984314 & Bill Unit -PAY ARREARS STAFF OF 08427 STATE BANK OF HYDERABAD,NELLORE 62051665114 SBHY0020553

072494 29/04/2015 72395 201500300213 09684062 G SRINIVASULU Supplementary Salary Bill for SS1984314 & Bill Unit -PAY ARREARS STAFF OF 08427 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52205914788 SBHY0020713

072494 29/04/2015 17730 201500300213 09682983 P. SUVARNA RAJU Supplementary Salary Bill for SS1984314 & Bill Unit -PAY ARREARS STAFF OF 08427 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62285335509 SBHY0020713

072494 29/04/2015 63710 201500300213 09329584 GANGADHARA RAO B Supplementary Salary Bill for SS1984314 & Bill Unit -PAY ARREARS STAFF OF 08427 INDIAN OVERSEAS BANK,BOGOLE-BITRAGUNTA 045601000006294 IOBA0000456

072494 29/04/2015 35345 201500300213 08093040 JAN PRASAD Supplementary Salary Bill for SS1984314 & Bill Unit -PAY ARREARS STAFF OF 08427 STATE BANK OF INDIA,NELLORE TOWN 10672939199 SBIN0001163

072494 29/04/2015 26679 201500300227 09478450 P. GOPALA RAO PAY FIXATION OF P. GOPALA RAO GOODS GUARD BU 08706 STATE BANK OF INDIA,CHINNAGANJAM 11559691193 SBIN0003237

072494 29/04/2015 25830 201500300229 09857588 SREERAMAMURTHY M PAY ARREARS M. SREERAMAMURTHY GUARD BU 08705 STATE BANK OF INDIA,KASIMKOTA 20086461021 SBIN0002740

072494 29/04/2015 1920 201500300280 PRT00021 K.R.KUMAR Supplementary Salary Bill for SS1985900 & Bill Unit -08675 STAFF OF BU 08675 ANDHRA BANK,PITHAPURAM 043210011020439 ANDB0000432

072494 29/04/2015 2240 201500300280 PRT00020 K. SATHI BABU Supplementary Salary Bill for SS1985900 & Bill Unit -08675 STAFF OF BU 08675 STATE BANK OF HYDERABAD,TUNI 62343568256 SBHY0020768

072494 29/04/2015 6080 201500300281 PRT00020 K. SATHI BABU Supplementary Salary Bill for SS1985902 & Bill Unit -08675 STAFF OF BU 08675 STATE BANK OF HYDERABAD,TUNI 62343568256 SBHY0020768

072494 29/04/2015 5440 201500300281 PRT00021 K.R.KUMAR Supplementary Salary Bill for SS1985902 & Bill Unit -08675 STAFF OF BU 08675 ANDHRA BANK,PITHAPURAM 043210011020439 ANDB0000432

072494 29/04/2015 30784 201500300498 09272021 P YANADI Supplementary Salary Bill for SS1985918 & Bill Unit -08687-MACP A/S BILL P YANADI/SM/TTU-SDMSTATE BANK OF INDIA,ONGOLE 30225670488 SBIN0000890

072494 29/04/2015 32794 201500300499 04621529 KMV SAMBASIVA RAO Supplementary Salary Bill for SS1985903 & Bill Unit -08643-REVSION OF PAY A/S BILL KM M V S RAO/SS/TELSTATE BANK OF PATIALA,VIJAYAWADA 65000406643 STBP0000577

072494 29/04/2015 58694 201500300500 IG110591 HIRA KUMAR SHARMA Supplementary Salary Bill for SS1985907 & Bill Unit -08681-REVISION OF PAY A/S BILL HIRAKUMARSHARMA/S//RYPSTATE BANK OF INDIA,MARKET STREET, PALAKOL 31258363652 SBIN0012992

072494 29/04/2015 58040 201500300501 IG110546 K.KRANTHI KUMAR Supplementary Salary Bill for SS1985909 & Bill Unit -08681-REVISION OF PAY A/S BILL K K KUMAR/SM/RYPSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62016628131 SBHY0020713

072494 29/04/2015 34402 201500300502 09267785 SATISHKUMAR V Supplementary Salary Bill for SS1985905 & Bill Unit -08695-REVISION OF PAY A/S BILL V SATISHKUMAR/SS/KCCSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62012859774 SBHY0020713

072494 29/04/2015 28938 201500300503 IG060176 MUKESHKUMAR MEENA Supplementary Salary Bill for SS1985910 & Bill Unit -08681-REVISION OF PAYV A/S BILL KUKASHKUMARMEENA/SS/RYPSTATE BANK OF HYDERABAD,RAYANAPADU 62010097974 SBHY0020397

072500 30/04/2015 25000 201500200025 03751703 N.MURALIDHAR RAO Supplementary Salary Bill for SS1985864 & Bill Unit -07420 REIMBURSEMENT OF COST OF LAPTOP IN F/O SRI N.MURLIDHARA RAO,AMM/DSL/BZASTATE BANK OF INDIA,DR A S RAO NAGAR, HYDERABAD 10018153512 SBIN0004361

072500 30/04/2015 26366 201500300214 03819796 S R K REDDY Supplementary Salary Bill for SS1984636 & Bill Unit -10820 S R K REDDY CONSTABLE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62185032575 SBHY0020713

072506 30/04/2015 74748 201500300228 05241327 K.INNAIAH INC ARREARS K. INNAIAH SR.PASSENGER GUARD BU 08709 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279105412 SBIN0003481

072500 30/04/2015 15765 201500300265 01973204 M RAVI KUMAR PAY ARREARS M RAVI KUMAR SR. SECTION ENGINEER BU 09123 SYNDICATE BANK,GUNTUPALLI 36202200052232 SYNB0003753

072500 30/04/2015 11052 201500300273 09647181 SK. KHASIM SAHEB KMA & NDA ARR SK. KHASIM SAHEB LOCO PILOT BU 08511 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279082551 SBIN0003481

072500 30/04/2015 21098 201500300274 09648653 R V RAMANA KMA & NDA ARR R V RAMANA LOCO PILOT BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33890810674 SBIN0009001

072500 30/04/2015 4662 201500300276 09670919 MASTANVALLI SK KMA & NDA ARR SK MASTANVALLI LOCO PILOT BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20052972250 SBIN0009001

072506 30/04/2015 30639 201500300279 IG100154 RAVI SHANKAR SINGH Supplementary Salary Bill for SS1985897 & Bill Unit -10822 RAVI SHANKAR SINGH SUB INSPECTOR RPFSTATE BANK OF INDIA,TUNI 30810684292 SBIN0000942

072500 30/04/2015 3924 201500300282 09487372 DAVID K KMA & NDA ARR K DAVID LOCO PILOT BU 08512 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62079403598 SBHY0020713

072500 30/04/2015 15420 201500300283 09670919 MASTANVALLI SK ADD ALI. ARR SK. MASTANVALLI LOCO PILOT BU 08512 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20052972250 SBIN0009001

072500 30/04/2015 7416 201500300285 09662868 CHAN BASHA SK KMA ARR CHAN BASHA SK LOCO PILOT STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 10068261711 SBIN0003526

072506 30/04/2015 30870 201500300491 09268376 IQBAL MD Supplementary Salary Bill for SS1985886 & Bill Unit -08126-SETT SAL 4/15 BILL M D IQBAL/TTE/BZA/RTDSYNDICATE BANK,GUDIVADA 33542210012603 SYNB0003354

072506 30/04/2015 62136 201500300492 09318331 VEERANJANEYULU B Supplementary Salary Bill for SS1965845 & Bill Unit -08126-SETT SAL 4/15 BILL B VEERANJANEYULU/TTE/SL/BZA/RTSVIJAYA BANK,TENALI,ANDHRA PRADESH 406901010002490 VIJB0004069

072506 30/04/2015 59587 201500300493 09249783 VINAYAKUMAR M Supplementary Salary Bill for SS1965843 & Bill Unit -08126-SETT SAL4/15 BILL M VINAYAKUMAR/TTE/SL/BZA/RTDSTATE BANK OF INDIA,NUNNA 20267636293 SBIN0003287

072506 30/04/2015 45291 201500300494 09354669 SURE GNANA PRAKASAM Supplementary Salary Bill for SS1965818 & Bill Unit -08640-SETT SAL BILL 4/15 BILL SURE GNANA PRAKASM/CBSR/BPPSYNDICATE BANK,TENALI 32722200009847 SYNB0003272

072506 30/04/2015 47488 201500300495 03944682 V.PARAMESWARA RAO Supplementary Salary Bill for SS1977954 & Bill Unit -08643-V PRAMESWARARAO/HBC/TEL/RTD SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200056913 SYNB0003342

072506 30/04/2015 60472 201500300513 09248638 MD AZAMTULLA Supplementary Salary Bill for SS1965817 & Bill Unit -08640-SETT SAL4/15 BILL M D AZAMATHULLA/SS/BPPSTATE BANK OF HYDERABAD,LAKSHMIDEVIPALLY 62405366523 SBHY0021662

072506 30/04/2015 29947 201500300514 03263642 CH. KANTHA RAO Supplementary Salary Bill for SS1977952 & Bill Unit -08681-SETT SAL 4/15 BILL C H KANTHARAO/PMA/RYP/RTDSYNDICATE BANK,KONDAPALLE 33442200019410 SYNB0003344

072506 30/04/2015 14825 201500300530 STP01139 SRIKANTH.M Supplementary Salary Bill for SS1976831 & Bill Unit -STIPEND M. SRIKANTH TRAINER ARTIZAN BU 191STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30566206573 SBIN0009001

072506 30/04/2015 63992 201500300535 09250827 JAGADEESWARARAO PVK Supplementary Salary Bill for SS1977953 & Bill Unit -08623 PVK JAGADEESWARARAO CHIEF CONTROLLERSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101991353 SBHY0020713

072506 30/04/2015 71923 201500300546 09263070 PRASADA RAO CH Supplementary Salary Bill for SS1985984 & Bill Unit -08125-SETT SAL4/15 BILL CH PRASADARAO/CTI/BZA/RTDSTATE BANK OF INDIA,BHASKARPURAM, HYDERABAD 34847166427 SBIN0009633

072500 30/04/2015 34436 201500300547 ZZ050975 SRINIVAS KAPAKA Supplementary Salary Bill for SS1985986 & Bill Unit -08772 SRINIVAS KAPAKA CLERK-CUM TYPIST PUNJAB NATIONAL BANK,JATNI (ORISSA) 2210000400146204 PUNB0221000

072506 30/04/2015 27219 201500300558 IG090524 NAMBURI PERAIAH Supplementary Salary Bill for SS1980185 & Bill Unit -08201 NAMBURI PERAIAH SSE STATE BANK OF INDIA,TENALI 30201795653 SBIN0000927

072506 30/04/2015 60423 201500300559 09572454 N.KADAMBARI Supplementary Salary Bill for SS1965623 & Bill Unit -08779 N. KADAMBARI LECTURER STATE BANK OF INDIA,PANTAKALUVA ROAD BRANCH, VIJAYAWADA 30391194541 SBIN0012948

072500 30/04/2015 20000 201500300560 01967605 S T G HARI SBF[MISC] S T G HARI KH BU 08203 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102004141 SBHY0020713

072500 30/04/2015 32207 201500300562 09310320 V MACHIRAJU RESTG. ARREARS V MACHIRAJU SSE BU 08203 KARUR VYSYA BANK,PALAKOL 1419172000000893 KVBL0001419

072506 30/04/2015 41355 201500300564 09148966 SHAIK ALEEM Supplementary Salary Bill for SS1965625 & Bill Unit -08123 SHAIK ALIM PARCEL SUPERVISOR ANDHRA BANK,LOTUS LANDMARK 222010100006746 ANDB0002220

072506 30/04/2015 34402 201500300573 09279921 SK. MOINUDDIN Supplementary Salary Bill for SS1985976 & Bill Unit -08626-RESTRUCTURING A/S BILL SK MOINUDDIN/SS/Y/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102019931 SBHY0020713

072506 30/04/2015 34402 201500300574 09279908 G.V.SRINIVASARAO Supplementary Salary Bill for SS1985977 & Bill Unit -08626-RESTRA A/S BILL G V S RAO/SS/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102020312 SBHY0020713

072506 30/04/2015 34402 201500300575 09279910 M.VENKANNA Supplementary Salary Bill for SS1985978 & Bill Unit -08626-REATR A/S BILL M VENKANNA/SS/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102033604 SBHY0020713

072506 30/04/2015 360 201500300579 09102425 A.SUBBA RAYUDU REF CONSVY CHGS A. SUBBA RAYUDU JR RECORD SORTER BU 08000 BANK OF BARODA,VIJAYWADA-VIJAYWADA 05160100006697 BARB0VIJAYA

072506 30/04/2015 3240 201500300582 10287000 SAI PRASAD.B REF CONSVY CHGS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62011033125 SBHY0020713

072506 30/04/2015 2880 201500300582 01980051 CH SUDARSANA RAO REF CONSVY CHGS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099342653 SBHY0020713

072506 30/04/2015 3240 201500300582 IG040001 SK KHAJAVALI REF CONSVY CHGS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023142 SBHY0020713

072506 30/04/2015 33726 201500300583 09359308 B RAVI BABU Supplementary Salary Bill for SS1985981 & Bill Unit -08625-RESTARIN A/S BILL B RAVIBABU/SS/BZAANDHRA BANK,VIJAYAWADA 060610025080639 ANDB0000606

072511 01/05/2015 64091 201500300532 09702027 P.B.T.SUNDARI Supplementary Salary Bill for SS1985939 & Bill Unit -10820 P.B. T. SUNDARI OS SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 32712200048415 SYNB0003342

072511 01/05/2015 63732 201500300545 09249692 N SATYANARAYANA Supplementary Salary Bill for SS1985855 & Bill Unit -622N SATYANARAYANA CH.OS STATE BANK OF INDIA,GUDIVADA 11559816817 SBIN0000841

072511 01/05/2015 46809 201500300554 09663034 SRINIVASARAO D Supplementary Salary Bill for SS1965627 & Bill Unit -08479 D SRINIVASARAO MCM BU 08479 ANDHRA BANK,SATYANARAYANAPURAM 050410011070342 ANDB0000504

072511 01/05/2015 38707 201500300555 09648290 RODGERS C A Supplementary Salary Bill for SS1965535 & Bill Unit -08467 CA RODGERS SENIOR TECHNICIAN/MCMANDHRA BANK,ALCOTGARDENS 002110011009207 ANDB0000021

072511 01/05/2015 39636 201500300556 09655153 SATYANARAYANA M Supplementary Salary Bill for SS1965626 & Bill Unit -08479 M SATYANARAYANA DIESEL MECH STATE BANK OF HYDERABAD,KAIKALURU 62391940173 SBHY0021129

072511 01/05/2015 30709 201500300557 09336965 M SUBRAHMANYESWARAJ RESTG. ARREARS STAFF OF BU 08202 STATE BANK OF INDIA,TUNI 10774468779 SBIN0000942

072511 01/05/2015 27219 201500300557 IG090527 M.VIJAYALAKSHMI RESTG. ARREARS STAFF OF BU 08202 STATE BANK OF INDIA,NTR MARG, AMALAPURAM 11101711736 SBIN0011109

072511 01/05/2015 27311 201500300557 IG060623 RAVIKANTH RODE RESTG. ARREARS STAFF OF BU 08202 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62026416395 SBHY0020713

072511 01/05/2015 29298 201500300557 09690049 AVVSSYAMKUMAR RESTG. ARREARS STAFF OF BU 08202 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101996022 SBHY0020713

072511 01/05/2015 30234 201500300576 IG050738 RAJESH RANJAN Supplementary Salary Bill for SS1985979 & Bill Unit -08626-REAST A/S BILL RAJASHTANJAN/SS/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010155600 SBHY0020713

072511 01/05/2015 30234 201500300577 IG060618 K.V.S.PRASAD Supplementary Salary Bill for SS1985980 & Bill Unit -08625-RESTARING A/S BILL K V S PRASAD/SS/BZASTATE BANK OF INDIA,GANNAVARAM 10104737237 SBIN0000783

072511 01/05/2015 45908 201500300581 ZZ060363 JOLLY MANDAL Supplementary Salary Bill for SS1985983 & Bill Unit -08625-RESTRARING A/S BILL JOLLYMANDAL/SM/BZASTATE BANK OF INDIA,INDUSTRIAL ESTATE, VISAKHAPATNAM 10364796014 SBIN0001611

072511 01/05/2015 28938 201500300584 IG060171 MUKESHKUMAR MEENA Supplementary Salary Bill for SS1985982 & Bill Unit -08626-RESTRARIN A/S BILL MUKESHKUMARMEENA/SS/BZASTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 31533354793 SBIN0003481

072511 01/05/2015 7247 201500300586 09491119 K GOVIND REVISION OF PAY K GOVIND STENOGRAPHER BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101969780 SBHY0020713

072518 04/05/2015 80681 201500200003 09101949 PRABHAKARA REDDY M Supplementary Salary Bill for SS1971568 & Bill Unit -08001 M PRABHAKARA REDDY ASST DIVL FINANCE MANAGERSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034018 SBHY0020713

072518 04/05/2015 6132 201500200004 09101949 PRABHAKARA REDDY M D.A. ARREARS M PRABHAKARA REDDY ASST DIVL FINANCE MANGER BU 08001 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034018 SBHY0020713

072518 04/05/2015 20170 201500300278 09322620 B.VENKATESWARLU CTG B. VENKATESWARLU OS BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101953555 SBHY0020713

072518 04/05/2015 8516 201500300284 09925430 T RITA MARY PLB 2013-14 T.D.KRISHNA KH BU 08441 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 20180717588 SBIN0003526

072518 04/05/2015 41855 201500300533 09671262 VENKATARAM N REV OF PAY ARRS N VENKATARAM CARPENTER [MCM] BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987755 SBHY0020713

072518 04/05/2015 25261 201500300548 09685571 P SOROJINI Supplementary Salary Bill for SS1965693 & Bill Unit -08439 P SOROJINI TECHNICIAN SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200044020 SYNB0003340

072518 04/05/2015 49490 201500300549 09663253 A SATYANARAYANA Supplementary Salary Bill for SS1985850 & Bill Unit -08439 A SATYANARAYANA MCM SYNDICATE BANK,TENALI 32722200060717 SYNB0003272

072518 04/05/2015 33908 201500300551 09151618 MALAKONDAIAH K Supplementary Salary Bill for SS1985848 & Bill Unit -08440 K MALAKONDAIAH TECH INDIAN BANK,GUDUR 6323440646 IDIB000G081

072518 04/05/2015 34619 201500300565 09350585 MADHAVA REDDY D Supplementary Salary Bill for SS1965654 & Bill Unit -08874 D MADHAVA REDDY TECHNICIAN STATE BANK OF INDIA,SRINAGAR 34348592307 SBIN0011097

072518 04/05/2015 30147 201500300566 09353562 V R MURTHY RAJU Supplementary Salary Bill for SS1965655 & Bill Unit -08874 V R MURTHY RAJU KH STATE BANK OF INDIA,SRINAGAR 30420967158 SBIN0011097

072518 04/05/2015 27423 201500300567 09356447 CHELLA PANDIAN.T Supplementary Salary Bill for SS1965653 & Bill Unit -08877 T. CHELLAPANDIAN HELPER STATE BANK OF INDIA,ULAVAPADU 34700860311 SBIN0004916

072518 04/05/2015 47190 201500300568 09354270 B RAYAPPA Supplementary Salary Bill for SS1965652 & Bill Unit -08873 B RAYAPPA CABLE JOINTER STATE BANK OF INDIA,SRINAGAR 34861137987 SBIN0011097

072521 05/05/2015 19268 201500300184 90837540 CH.SUBBAIAH SBF FUND CH. SUBBAIAH SR. KH BU 09121 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035726 SBHY0020713

072523 05/05/2015 25927 201500300270 09859913 Sr.CIVIL JUDGE"S COURT PITHAPURAM ,EA NO.92/14 IN OS NO .18/14LE TOWARDS COURT ATTACHMENT SD. NAZEER BASHA TRAINEE TRACKMAN BU 09261 ,

072521 05/05/2015 29652 201500300515 09267323 D YESUDANAM MACP ARREARS D YESUDANAM ASM BU 08639 SYNDICATE BANK,ONGOLE 36402200113209 SYNB0003640

072521 05/05/2015 17061 201500300516 IG150170 N.TIRUPATHI NAIDU Supplementary Salary Bill for SS1985865 & Bill Unit -08679 N. TIRUPATHI NAIDU TTE STATE BANK OF INDIA,MADHURAWADA 32640459796 SBIN0004362

072521 05/05/2015 19488 201500300517 IG150184 P.V.N.S.RAMA RAO Supplementary Salary Bill for SS1985869 & Bill Unit -08679 P. V.N. S. RAMA RAO COMML CLERK STATE BANK OF INDIA,RAZOLE 30258787410 SBIN0000910

072521 05/05/2015 19488 201500300518 IG150184 P.V.N.S.RAMA RAO Supplementary Salary Bill for SS1985870 & Bill Unit -08679 P. V. N. S. RAMA RAO COMML CLERK STATE BANK OF INDIA,RAZOLE 30258787410 SBIN0000910

072521 05/05/2015 17559 201500300519 IG150186 V.NARESH BABU Supplementary Salary Bill for SS1985878 & Bill Unit -08646 V. NARESH BABU TTE STATE BANK OF INDIA,NIDAMANURU 20101420579 SBIN0012654

072521 05/05/2015 17324 201500300520 IG150187 L.DHANANJAYA RAO Supplementary Salary Bill for SS1985879 & Bill Unit -08679 L. DHANANJAYA RAO TTE STATE BANK OF INDIA,SALUR 11370874044 SBIN0000914

072521 05/05/2015 17559 201500300521 IG150188 M.SIVA MURALI KRISHNA Supplementary Salary Bill for SS1985880 & Bill Unit -08646 M. SIVA NURALI KRISHNA TTE ANDHRA BANK,HINDU COLLEGE (MACHILIPATNAM) 097810011014422 ANDB0000978

072521 05/05/2015 17324 201500300522 IG150189 K.RAJESH Supplementary Salary Bill for SS1985881 & Bill Unit -08679 K. RAJESH TTE STATE BANK OF INDIA,PARVATHIPURAM 33371991968 SBIN0000895

072521 05/05/2015 17559 201500300523 IG150190 B.SATISH RAJU Supplementary Salary Bill for SS1985882 & Bill Unit -08679 B. SATISH RAJU TTE STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 20217318032 SBIN0001917

072521 05/05/2015 17324 201500300524 IG150191 ATLA.RAMESH Supplementary Salary Bill for SS1985883 & Bill Unit -08679 ATLA. RAMESH TTE STATE BANK OF INDIA,SOMPETA 33821454764 SBIN0000964

072521 05/05/2015 17324 201500300525 IG150192 K.TIRUPATI Supplementary Salary Bill for SS1985884 & Bill Unit -08679 K. TIRUPATI TTE STATE BANK OF HYDERABAD,GAJAPATINAGARAM 11620343555 SBHY0021288

072521 05/05/2015 17559 201500300526 IG150193 D.BALA KRISHNA Supplementary Salary Bill for SS1985885 & Bill Unit -08679 D. BALA KRISHNA TTE STATE BANK OF INDIA,SOMPETA 31465848112 SBIN0000964

072521 05/05/2015 17324 201500300527 IG150203 J.SRINIVASA RAO Supplementary Salary Bill for SS1985887 & Bill Unit -08679 J. SRINIVASA RAO TTE STATE BANK OF INDIA,DENDERU 33228790256 SBIN0008824

072521 05/05/2015 17376 201500300528 IG150204 B.KRISHNAM RAJU Supplementary Salary Bill for SS1985888 & Bill Unit -08679 B. KRISHNAM RAJU TTE STATE BANK OF INDIA,BOBBILI 31045042755 SBIN0000820

072521 05/05/2015 17768 201500300529 IG150185 K.ESWARA RAO Supplementary Salary Bill for SS1985959 & Bill Unit -08679 K. ESWARA RAO TTE STATE BANK OF INDIA,BARUVA 11665186849 SBIN0002695

072521 05/05/2015 23315 201500300534 IG140770 B.YESU VARA PRASAD KOTTU STIPEND SALARY B. YESU VARA PRASAD KOTTU ASM BU 08736 STATE BANK OF INDIA,DWARAPUDI 20233729472 SBIN0015526

072521 05/05/2015 33448 201500300536 09246708 SK KHADER VALLI Supplementary Salary Bill for SS1965743 & Bill Unit -08736 SK KHADER VALLI PMA CANARA BANK,PEDAKAKANI 1311101026394 CNRB0001311

072521 05/05/2015 35018 201500300537 09251029 MADHUSUDHANA RAO G Supplementary Salary Bill for SS1965648 & Bill Unit -08632 G MADHUSUDHANA RAO JR. CLERK CUM TYPISTSTATE BANK OF INDIA,BITRAGUNTA 30287792798 SBIN0017407

072521 05/05/2015 28768 201500300538 09263846 RANGA SWAMY R Supplementary Salary Bill for SS1965603 & Bill Unit - 679 R RANGA SWAMY PMA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62067986185 SBHY0020713

072521 05/05/2015 43682 201500300539 09250050 CH.V.G.NAIDU Supplementary Salary Bill for SS1965602 & Bill Unit -08633 CH. V.G. NAIDU ASM STATE BANK OF HYDERABAD,GUDIVADA 62398368297 SBHY0020331

072521 05/05/2015 54492 201500300563 09261722 Y.NARASIMHAMURTHY Supplementary Salary Bill for SS1965643 & Bill Unit -08652 Y. NARASIMHAMURTHY COMML INSPECTORSTATE BANK OF INDIA,NIDADAVOLE 10924953915 SBIN0001437

072521 05/05/2015 14823 201500300569 09654525 B TULASI NAIK KM ARREARS B TULASI NAIK LOCO PILOT BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101952653 SBHY0020713

072521 05/05/2015 39346 201500300570 09677409 SAI REDDY B INC ARREARS OF SAI REDDY LOCO PILOT BU 08424 STATE BANK OF INDIA,ARUNDELPET 30511703668 SBIN0001014

072521 05/05/2015 61762 201500300571 09327850 G.S.M.PRASAD Supplementary Salary Bill for SS1965749 & Bill Unit -08424 G. S. M. PRASAD LOCO PILOT STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010715405 SBHY0020713

072521 05/05/2015 56927 201500300572 09473105 L. KASAIAH Supplementary Salary Bill for SS1985955 & Bill Unit -08511 L. KASAIAH LOCO PILOT [PASS] ANDHRA BANK,ALCOTGARDENS 002110100080872 ANDB0000021

072521 05/05/2015 48852 201500300587 09350718 SAMBASIVA RAO A Supplementary Salary Bill for SS1965686 & Bill Unit -08197 A SAMBASIVA RAO TECHNICIAN/MCM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101992801 SBHY0020713

072521 05/05/2015 35280 201500300591 STP01534 BHANU. Akavaram Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF HYDERABAD,MOTHKUR 62113164552 SBHY0020296

072521 05/05/2015 14825 201500300591 STP00857 CH.YANADA SAGAR Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815

072521 05/05/2015 14825 201500300591 STP00994 Ch.Surya Teja Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20072104304 SBIN0012667

072521 05/05/2015 14825 201500300591 STP01027 D. CHINNA BABU Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713

072521 05/05/2015 27745 201500300591 STP01546 P.Shravan Kumar Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF HYDERABAD,KAPRA 62084249185 SBHY0021394

072521 05/05/2015 15851 201500300591 STP01488 S. Parameswara Rao Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,KOTHAVALASA 31038900474 SBIN0001673

072521 05/05/2015 14825 201500300591 STP00996 S.RAVI KUMAR Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916

072521 05/05/2015 14825 201500300591 STP00394 S.SURESH BABU Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046

072521 05/05/2015 16348 201500300591 STP00987 SD.ASZAD AHMED Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163

072521 05/05/2015 14825 201500300591 STP01022 SK.SALEEM MALLIK Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,ITHANAGAR, TENALI 30406319025 SBIN0006558

072521 05/05/2015 27745 201500300591 STP01481 T. SURESH Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62376342275 SBHY0020713

072521 05/05/2015 14825 201500300591 STP01141 Three Krishna . M Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021

072521 05/05/2015 15851 201500300591 STP01487 V.JOHN BENNY Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33092557797 SBIN0003481

072521 05/05/2015 15851 201500300591 STP01403 A. BABU RAO Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 ANDHRA BANK,SIMHACHALAM 050810011007799 ANDB0000508

072521 05/05/2015 15851 201500300591 STP01482 DASARATHA . TUDU Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,MADHURANAGAR 34329551862 SBIN0011726

072521 05/05/2015 35280 201500300591 STP01380 E. ANIL KUMAR Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF HYDERABAD,HYDERABAD 62208170737 SBHY0020071

072521 05/05/2015 14390 201500300591 STP01232 G. HARISH REDDY Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313

072521 05/05/2015 13908 201500300591 STP00389 G.D.Krupa Kumar Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,APP MILLS 32128775830 SBIN0001980

072521 05/05/2015 35280 201500300591 STP01378 G.SATISH REDDY Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,ONGOLE 20021394332 SBIN0000890

072521 05/05/2015 15851 201500300591 STP01486 Gali. ASHOK Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,ONGOLE 31792903623 SBIN0000890

072521 05/05/2015 14825 201500300591 STP00986 K. ISSAC Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605

072521 05/05/2015 14825 201500300591 STP00396 K. Sandeep Chowta Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713

072521 05/05/2015 35280 201500300591 STP01379 K. VISWANATH Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62356541909 SBHY0020713

072521 05/05/2015 14825 201500300591 STP00860 K.BHASKAR YADAV Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913

072521 05/05/2015 14825 201500300591 STP01021 K.NAVEEN Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815

072521 05/05/2015 14825 201500300591 STP00395 K.P.Ch.L.Ganesh Kumar Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179

072521 05/05/2015 14390 201500300591 STP01191 K.VAMSI KRISHNA Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899

072521 05/05/2015 14390 201500300591 STP01231 M.CH.Venkata Reddy Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33141130183 SBIN0009001

072521 05/05/2015 14825 201500300591 STP00858 N.ARUN KUMAR Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,LALACHERUVU 32880409251 SBIN0010785

072521 05/05/2015 33974 201500300591 STP01547 Nannam.NAVEEN Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62304641246 SBHY0020713

072521 05/05/2015 13494 201500300591 STP01549 Nunna . NARESH Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,KAVALI 34781342114 SBIN0000858

072521 05/05/2015 14825 201500300591 STP01023 O . SAI RAM Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32933114830 SBIN0003481

072521 05/05/2015 14390 201500300591 STP01353 P.B.C.AMARNATH Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 30282501976 SBIN0016313

072521 05/05/2015 27745 201500300591 STP01548 P.MANOJ KUMAR Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62406667575 SBHY0020713

072521 05/05/2015 14825 201500300591 STP01024 P.RAJU Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713

072521 05/05/2015 14825 201500300591 STP01132 V.SURENDRA NADH Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037

072521 05/05/2015 35280 201500300591 STP01381 Abhinash Mohapatra Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA 33426371536 SBIN0013589

072521 05/05/2015 11999 201500300591 STP01025 B.EZARA SASTRY Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,GANDHI NAGAR 20127758756 SBIN0001208

072521 05/05/2015 11382 201500300623 PRT00003 P.NAGABHUSHANAM Supplementary Salary Bill for SS1986095 & Bill Unit -08641-SUPP SAL 4/165 BILL P NAGABHUSHANAM/CLX/REENGSTAFFSTATE BANK OF INDIA,CHINNAGANJAM 31076403955 SBIN0003237

072521 05/05/2015 6588 201500300624 PRT00005 SK.ABDUL KHADER Supplementary Salary Bill for SS1986093 & Bill Unit -08640-SUPP SAL4/15 BILL SK ABDULKHADER/BPP/REENGEDSTAFFSTATE BANK OF INDIA,BAPATLA 32987479139 SBIN0000815

072526 06/05/2015 72175 201500300540 09252071 V.V.RAMANA MURTY Supplementary Salary Bill for SS1965680 & Bill Unit -08709 V. V. RAMANA MURTH MAIL GUARD SYNDICATE BANK,RAJAHMUNDRY 32512200024831 SYNB0003251

072526 06/05/2015 56384 201500300541 09270267 P DAVID KUMARSON Supplementary Salary Bill for SS1965599 & Bill Unit -08706 P DAVID KUMARSON PASSENGER GUARDSTATE BANK OF INDIA,KAVALI 10905818049 SBIN0000858

072526 06/05/2015 75161 201500300542 09507991 K MASTHAN RAO Supplementary Salary Bill for SS1965681 & Bill Unit -08709 K MASTHAN RAO MAIL GUARD STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30086170515 SBIN0003481

072526 06/05/2015 79933 201500300543 09255023 TULASIRAM.K.V. Supplementary Salary Bill for SS1965682 & Bill Unit -08709 K. V. TULASIRAM MAIL GUARD STATE BANK OF INDIA,PALAYAMKOTTAI 34668057310 SBIN0001619

072526 06/05/2015 42394 201500300544 09246538 T.VISWESWARA RAO Supplementary Salary Bill for SS1965678 & Bill Unit -08709 T .VISWESWARA RAO GOODS GUARD STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102006852 SBHY0020713

072526 06/05/2015 33472 201500300590 09752080 A.RAJAGORAL RAO Supplementary Salary Bill for SS1986099 & Bill Unit - STAFF OF SALARY BU 08122 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30067478602 SBIN0003481

072526 06/05/2015 40943 201500300590 09132478 Y.HARI KOTESWARA RAO Supplementary Salary Bill for SS1986099 & Bill Unit - STAFF OF SALARY BU 08122 HDFC BANK LTD.,RAJAHMUNDRY - ANDHRA PRADESH 2151200001787 HDFC0000215

072526 06/05/2015 21705 201500300602 GE080862 D.HARI SIVA PRASAD REVISION OF PAY A/S D. HARI SIVA PRASAD SSE BU 08219 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62157500140 SBHY0020713

072526 06/05/2015 42408 201500300603 09332080 D.SRINIVASARAO REVISION OF PAY A/S D. SRINIVASARAO TECHNINICIAN BU 08219 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30485294787 SBIN0003526

072526 06/05/2015 42170 201500300604 09669462 SURIBABU.V REVISION OF PAY A/S V. SURIBABU TECHNINCIAN BU 219 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62108196761 SBHY0020975

072526 06/05/2015 45335 201500300605 09475357 D.ANJANEYULU REVISION OF PAY A/S D. ANJANEYULU TECHNINCIAN BU 219 STATE BANK OF INDIA,APP MILLS 33619215717 SBIN0001980

072526 06/05/2015 24084 201500300606 IG090546 MAHABOOB SHARIFF REVISION OF PAY A/S MAHABOOB SHARIFF SSE BU 219 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30058960415 SBIN0003481

072526 06/05/2015 113287 201500300607 10063213 GURU BRAHMAIAH.D PAY ARREARS STAFF OF BU 08635 STATE BANK OF INDIA,VEDAYAPALEM 10481604227 SBIN0007457

072526 06/05/2015 32476 201500300607 10068740 G VENKATA RAMANAIAH PAY ARREARS STAFF OF BU 08635 STATE BANK OF INDIA,NELLORE TOWN 10905833384 SBIN0001163

072526 06/05/2015 30986 201500300607 04614501 T JOHN PRASAD PAY ARREARS STAFF OF BU 08635 STATE BANK OF INDIA,CHIRALA 10939817783 SBIN0001009

072526 06/05/2015 24030 201500300607 IG060183 A SAMPARTI MINZ PAY ARREARS STAFF OF BU 08635 STATE BANK OF INDIA,BHIMAVARAM 30055422084 SBIN0000818

072526 06/05/2015 17736 201500300608 IG150166 SK.KHAJA.RAHAMTULLA Supplementary Salary Bill for SS1986010 & Bill Unit -08639 SK.KHAJA RAHAMTULLA COMLL CLERK STATE BANK OF INDIA,ONGOLE 33447971221 SBIN0000890

072526 06/05/2015 16336 201500300609 03954444 R V GOPALA KRISHNA PAY ARREARS R V GOPALA KRISHNA COMML CLEK BU 08669 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62018895309 SBHY0020713

072526 06/05/2015 23002 201500300610 09476362 M SAIBABA PAY ARREARS M. SAIBABA PMA BU 08736 SYNDICATE BANK,KAKINADA 32502200042310 SYNB0003250

072526 06/05/2015 34199 201500300615 03277483 P.VASANTHA KUMAR PAY ARREARS OF P. VASANTHA KUMAR TTI BU 08126 STATE BANK OF HYDERABAD,VISAKHAPATNAM 52008249872 SBHY0020720

072526 06/05/2015 34603 201500300634 03277483 P.VASANTHA KUMAR Supplementary Salary Bill for SS1986130 & Bill Unit -08126-MACP A/S BILL P VASANTHAKUMAR/TTE/SL/BZASTATE BANK OF HYDERABAD,VISAKHAPATNAM 52008249872 SBHY0020720

072526 06/05/2015 16244 201500300639 05531305 B. RAMA SWAMY Supplementary Salary Bill for SS1986106 & Bill Unit -08772 B. RAMA SWAMY JR. CLERK CUM TYPISTSTATE BANK OF INDIA,ARUMBAKA 30983989126 SBIN0006517

072526 06/05/2015 35806 201500300671 09926240 P.SRINIVASARAO Supplementary Salary Bill for P.O.342470 & Bill Unit -Release of Deposit PF in favour of P.Srinivasa Rao,S/O.P.Durga,S.WALA,BU.08585STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62098704423 SBHY0020713

072528 07/05/2015 3944 201500300275 09669425 RAHIMAN KHAN P A KMA & NDA ARR P A RAHIMAN KHAN SHUNTER BU 424 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30034638225 SBIN0003526

072528 07/05/2015 42080 201500300531 STP01546 P.Shravan Kumar STIPEND SALARY P .SHRAVAN KUMAR TRAINER ARTIZAN BU 195 STATE BANK OF HYDERABAD,KAPRA 62084249185 SBHY0021394

072528 07/05/2015 3149 201500300611 IG140030 L. DEEPIKA PAY ARREARS L. DEEPIKA PMA BU 08666 BANK OF INDIA,KADARESWARPET 868310110007451 BKID0008683

072528 07/05/2015 29155 201500300612 09927700 D.SRINIVASARAO PAY ARREARS D. SRINIVASARAO ENQUIRY CUM RESERVATION BU 08666 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62035147205 SBHY0020713

072528 07/05/2015 58798 201500300613 IG110629 SACHCHIDANAND Supplementary Salary Bill for SS1985890 & Bill Unit -08688 SACHIDANAND SM BU 08688 STATE BANK OF INDIA,ANANDBAGH 20082981339 SBIN0010097

072528 07/05/2015 29862 201500300656 09155387 ADEMMA.G Supplementary Salary Bill for SS1965705 & Bill Unit -08573 G. ADEMMA H/ATTENDANT SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200070155 SYNB0003342

072528 07/05/2015 15889 201500300657 09157979 B MOTHI REVISION OF PAY A/S B MOTHI SAFAIWALA BU 08574 ANDHRA BANK,TATINENI GOPAIAH MEMORIAL ACADEMY9TGMA) 119310011002174 ANDB0001193

072528 07/05/2015 33056 201500300658 09151229 B RAMAKUMAR Supplementary Salary Bill for SS1965752 & Bill Unit -08576 B RAMAKUMAR SAFAIWALA / JAMEDARSTATE BANK OF INDIA,ANAKAPALLE 34712333756 SBIN0000805

072528 07/05/2015 16503 201500300659 STP00992 Y.BHASKARA RAJU /STIPEND SALARY STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115771064 SBHY0020713

072528 07/05/2015 12279 201500300659 STP01036 K.NAGA RAJU /STIPEND SALARY STAFF OF BU 08440 STATE BANK OF INDIA,BHATTIPROLU 33095748199 SBIN0002697

072528 07/05/2015 17014 201500300659 STP00005 G.PRAVEEN KUMAR /STIPEND SALARY STAFF OF BU 08440 STATE BANK OF INDIA,KAVALI 31599722354 SBIN0000858

072528 07/05/2015 16020 201500300659 STP01382 CH.SIVAKUMAR /STIPEND SALARY STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62387434130 SBHY0020713

072528 07/05/2015 16020 201500300659 STP01370 ABDUL HAFEEZ /STIPEND SALARY STAFF OF BU 08440 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR 62193968296 SBHY0020121

072528 07/05/2015 16531 201500300659 STP00726 N.RAVI KUMAR /STIPEND SALARY STAFF OF BU 08440 STATE BANK OF INDIA,KOVVUR 32085765180 SBIN0000860

072528 07/05/2015 2467 201500300659 STP01375 SK.Mastan valli /STIPEND SALARY STAFF OF BU 08440 ANDHRA BANK,GANDHINAGAR 014210100052790 ANDB0000142

072528 07/05/2015 16020 201500300659 STP01061 SHAIK.BAJI /STIPEND SALARY STAFF OF BU 08440 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32244109004 SBIN0012950

072528 07/05/2015 25680 201500300659 STP01550 SAPTLA ANVESH /STIPEND SALARY STAFF OF BU 08440 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32688075476 SBIN0003481

072528 07/05/2015 16986 201500300659 STP00006 S.PAVAN SAI /STIPEND SALARY STAFF OF BU 08440 STATE BANK OF INDIA,TUNI 32446354296 SBIN0000942

072528 07/05/2015 5629 201500300659 STP00861 R.SHIVA NAIK /STIPEND SALARY STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62288529444 SBHY0020713

072528 07/05/2015 16020 201500300659 STP01313 K.SAIRAM /STIPEND SALARY STAFF OF BU 08440 STATE BANK OF INDIA,NELLORE TOWN 30378876767 SBIN0001163

072528 07/05/2015 16467 201500300670 STP01324 BENARJI ITLA Supplementary Salary Bill for SS1986134 & Bill Unit -STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,GAJAPATHINGARAM 30729455709 SBIN0001458

072528 07/05/2015 17077 201500300670 STP01327 P.V.RAMANA Supplementary Salary Bill for SS1986134 & Bill Unit -STIPEND SALARY STAFF OF BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62351717629 SBHY0020713

072528 07/05/2015 17657 201500300670 STP01372 AMIT KUMAR Supplementary Salary Bill for SS1986134 & Bill Unit -STIPEND SALARY STAFF OF BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62355264118 SBHY0020713

072528 07/05/2015 17657 201500300670 STP01321 B.NARENDRA Supplementary Salary Bill for SS1986134 & Bill Unit -STIPEND SALARY STAFF OF BU 09300 ANDHRA BANK,NARSAPUR 038210023000015 ANDB0000382

072528 07/05/2015 17657 201500300670 STP01373 SAURAV KUMAR Supplementary Salary Bill for SS1986134 & Bill Unit -STIPEND SALARY STAFF OF BU 09300 PUNJAB NATIONAL BANK,CHANDCHAURA, GAYA 1571001500045351 PUNB0157100

072528 07/05/2015 17657 201500300670 STP01326 C.SURESH Supplementary Salary Bill for SS1986134 & Bill Unit -STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,SRIHARIPURAM, VISHAKAPATNAM 20224323790 SBIN0003436

072528 07/05/2015 17657 201500300670 STP01325 M.A.KRISHANA Supplementary Salary Bill for SS1986134 & Bill Unit -STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,AMALAPURAM 33769911641 SBIN0000803

072528 07/05/2015 17657 201500300670 STP01323 K.NAGESWARA RAO Supplementary Salary Bill for SS1986134 & Bill Unit -STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,KADIYAM 31311336788 SBIN0012694

072528 07/05/2015 16977 201500300670 STPO1537 GADRE VISHRAM SHARAD Supplementary Salary Bill for SS1986134 & Bill Unit -STIPEND SALARY STAFF OF BU 09300 IDBI BANK LTD,VIJAPUR ROAD 410104000014465 IBKL0000410

072528 07/05/2015 17657 201500300670 STP01384 BRAJESH RANJAN Supplementary Salary Bill for SS1986134 & Bill Unit -STIPEND SALARY STAFF OF BU 09300 PUNJAB NATIONAL BANK,BANDIMANIYARA 1624001700022757 PUNB0162400

072528 07/05/2015 17657 201500300670 STP01322 SESHU.RUTALA Supplementary Salary Bill for SS1986134 & Bill Unit -STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,KAPRA 20142609748 SBIN0010658

072528 07/05/2015 16315 201500300672 STP01544 B. VENKATA NAGA TEJA STIPEND SALARY OF B. VENKATA NAGA TEJA TICKET ISSUER BU 08123 AXIS BANK,ONGOLE, ANDHRA PRADESH 914010049004231 UTIB0000293

072528 07/05/2015 16315 201500300673 STP01545 M. MOHANA RAO STIPEND SALARY OF M. MOHAN RAO TICKET ISSUER BU 08123 CANARA BANK,TUNI 4475101004651 CNRB0004475

072528 07/05/2015 5440 201500300674 PRT00010 B.V.G.VARAM Supplementary Salary Bill for SS1986119 & Bill Unit -08123 B. V. G. VARAM PEON INDIAN BANK,M M Padu 461472694 IDIB000M040

072528 07/05/2015 10431 201500300675 PRT00007 M.PEDDIRAJU Supplementary Salary Bill for SS1986115 & Bill Unit -SALARY STAFF OF BU 08675 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30700012789 SBIN0011663

072528 07/05/2015 5440 201500300675 PRT00021 K.R.KUMAR Supplementary Salary Bill for SS1986115 & Bill Unit -SALARY STAFF OF BU 08675 ANDHRA BANK,PITHAPURAM 043210011020439 ANDB0000432

072528 07/05/2015 6080 201500300675 PRT00020 K. SATHI BABU Supplementary Salary Bill for SS1986115 & Bill Unit -SALARY STAFF OF BU 08675 STATE BANK OF HYDERABAD,TUNI 62343568256 SBHY0020768

072528 07/05/2015 10035 201500300675 PRT00006 G.KONDALA RAO Supplementary Salary Bill for SS1986115 & Bill Unit -SALARY STAFF OF BU 08675 STATE BANK OF INDIA,ANNAVARAM 33004029578 SBIN0002690

072528 07/05/2015 19413 201500300679 09927700 A NAGESWARA RAO Supplementary Salary Bill for 1965595 & Bill Unit -08126-FIX OF PAY A/S BILL A NAGESWARARAO/TE/BZA/RTDSTATE BANK OF INDIA,KAVALI 30363373920 SBIN0000858

072535 08/05/2015 29231 201500300139 09872073 S.VEERA RAGHUVULU MACP ARREARS S. VEERA RAGHUVULU SPL. GATEMAN BU 09284 ANDHRA BANK,BITRAGUNTA 006410011029841 ANDB0000064

072535 08/05/2015 14062 201500300263 II110363 T ANKAMA RAO Supplementary Salary Bill for SS1985522 & Bill Unit -09220 T ANKAMA RAO TRACKMAINTAINER IVANDHRA BANK,AUNDALPET 001510100036604 ANDB0000015

072535 08/05/2015 15724 201500300264 II110363 T ANKAMA RAO Supplementary Salary Bill for SS1985523 & Bill Unit -09220 T ANKAMA RAO TRACKMAINTINER IV ANDHRA BANK,AUNDALPET 001510100036604 ANDB0000015

072535 08/05/2015 42672 201500300592 09313280 B DURGAPRASAD Supplementary Salary Bill for SS1965617 & Bill Unit -08170 B DURGAPRASAD MCM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62080470458 SBHY0020713

072535 08/05/2015 39454 201500300593 09316176 SAMBASIVA RAO G Supplementary Salary Bill for SS1965616 & Bill Unit -08173 G SAMBASIVA RAO TECHNINICIAN CANARA BANK,VIJAYAWADA PATAMATA 0892101012235 CNRB0000892

072535 08/05/2015 34029 201500300594 09322073 DURGA RAO M Supplementary Salary Bill for SS1965585 & Bill Unit -08175 M DURGA RAO ELEC.GR. I FITTER ANDHRA BANK,LAKSHMINAGAR 131710100074589 ANDB0001317

072535 08/05/2015 49224 201500300596 09348578 Y PRASAD Supplementary Salary Bill for SS1977628 & Bill Unit -08219 Y PRASAD JR. ENGINEER STATE BANK OF INDIA,NIDADAVOLE 20182161709 SBIN0001437

072535 08/05/2015 28596 201500300599 09849713 SK.KHAJA RAHIMTULLA SETT SALARY OF APRIL2015 SK.KHAJA RAHIMTULLA TECHNICIAN BU 08176 ANDHRA BANK,BITRAGUNTA 006410011028358 ANDB0000064

072535 08/05/2015 49441 201500300600 09316190 T.HARIPRASAD RAO Supplementary Salary Bill for SS1965704 & Bill Unit -08189 T .HARIPRASAD RAO OS STATE BANK OF INDIA,KARAMCHEDU 31060849634 SBIN0001430

072535 08/05/2015 31935 201500300601 04456063 T.BULLAIAH Supplementary Salary Bill for SS1965639 & Bill Unit -08175 T. BULLAIAH TECHNICIAN STATE BANK OF INDIA,TSUNDUR 34799548670 SBIN0014824

072535 08/05/2015 29642 201500300616 09868793 L.RAMAKRISHNA Supplementary Salary Bill for SS1965729 & Bill Unit -09130 L. RAMAKISHNA HELPER SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200053668 SYNB0003340

072535 08/05/2015 29642 201500300617 09868010 M.YESUPADAM Supplementary Salary Bill for SS1965730 & Bill Unit -09130 M YESUPADAM HELPER SYNDICATE BANK,KONDAPALLE 33442200043942 SYNB0003344

072535 08/05/2015 31986 201500300618 09846402 NAGESWARARAO.K Supplementary Salary Bill for SS1965597 & Bill Unit -09273 K. NAGESWARARAO TRACKMAINTAINER IVSTATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62336165109 SBHY0021179

072535 08/05/2015 32234 201500300619 09465960 P.MALLIKARJUNARAO Supplementary Salary Bill for SS1965601 & Bill Unit -09273 P. MALLIKARJUNARAO TRACKMAINTAIINER IISYNDICATE BANK,GUDIVADA 33542200014991 SYNB0003354

072535 08/05/2015 31329 201500300620 09837747 V.NAGESWARA RAO Supplementary Salary Bill for SS1965819 & Bill Unit -268 V. NAGESWARA RAO SPL. TROLLEYMAN STATE BANK OF INDIA,ATTILI 348266739268 SBIN0008576

072535 08/05/2015 29108 201500300632 09879225 HARADEEP Supplementary Salary Bill for SS1969965 & Bill Unit -09274 HARADEEP SPL. GATEMAN STATE BANK OF INDIA,KALAMPUR 34328769619 SBIN0005565

072535 08/05/2015 32472 201500300633 09477949 KARANAM NAGESWARA RAO Supplementary Salary Bill for SS1965590 & Bill Unit -09259 KARANAM NAGESWARA RAO TRAINEE TRACKMANSTATE BANK OF HYDERABAD,SAMALKOT 62103196358 SBHY0021046

072535 08/05/2015 28587 201500300635 ZZ070158 N.MOHAN RAO REVISION OF PAY A/S N .MOHAN LOCO PILOT BU 08512 PUNJAB NATIONAL BANK,JATNI (ORISSA) 2210000400147984 PUNB0221000

072535 08/05/2015 3232 201500300636 00959801 K.V.NARAYANA REVISION OF PAY K. V.NARAYANA LOCO PILOT 08512 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62226378189 SBHY0020713

072532 08/05/2015 18000 201500300637 09353781 GANGA RAJU V REIMBURSEMENT OF TUITION 2014-15 V GANGA RAJU KH BU 08873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102010360 SBHY0020713

072532 08/05/2015 6244 201500300638 09353781 GANGA RAJU V REVISION OF PAY A/S V GANGA RAJU KH BU 08873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102010360 SBHY0020713

072532 08/05/2015 2835 201500300640 09353720 Y.PRASADA RAO TA JAN 2015 Y. PRASAD KH BU 08895 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20228790044 SBIN0016313

072532 08/05/2015 21998 201500300641 09350202 SK.AMEER MADAR VALI PAY ARREARS STAFF OF ELEC. SIGNAL BU 08882 STATE BANK OF HYDERABAD,TUNI 62337486531 SBHY0020768

072532 08/05/2015 53843 201500300641 09360803 KV PRADYUMNA PAY ARREARS STAFF OF ELEC. SIGNAL BU 08882 STATE BANK OF INDIA,TUNI 10774435743 SBIN0000942

072532 08/05/2015 15812 201500300642 IG130276 M RAJESH KUMAR PAY ARREARS STAFF OF BU 08906 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200089859 SYNB0003342

072532 08/05/2015 11164 201500300642 IG120332 L.V.SIVA PRASAD PAY ARREARS STAFF OF BU 08906 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62183889189 SBHY0020713

072532 08/05/2015 22448 201500300643 09356721 Y.RANGA RAO PAY ARREARS STAFF OF BU 08878 SYNDICATE BANK,TENALI 32722200033140 SYNB0003272

072532 08/05/2015 21452 201500300643 09357774 K.VENKATESWARLU PAY ARREARS STAFF OF BU 08878 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010004548 VIJB0004069

072532 08/05/2015 22927 201500300644 09357191 T.N.K.SINGH PAY ARREARS STAFF OF BU 08883 STATE BANK OF INDIA,ONGOLE 30236115319 SBIN0000890

072532 08/05/2015 25472 201500300644 IG050717 P RAJASEKHAR PAY ARREARS STAFF OF BU 08883 STATE BANK OF HYDERABAD,ONGOLE 62264344202 SBHY0020773

072532 08/05/2015 52815 201500300644 09362216 V VENKTESWARLU PAY ARREARS STAFF OF BU 08883 STATE BANK OF HYDERABAD,ONGOLE 62264340365 SBHY0020773

072535 08/05/2015 48420 201500300660 09322243 DEVENDRUDU P PROMOTION ARREARS P DEVENDRUDU TECHNICIAN BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200011702 SYNB0003340

072535 08/05/2015 49444 201500300661 09322218 SAMBAIAH T PROMOTION ARREARS T SAMBAIAH TECHNICIAN BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62053094372 SBHY0020713

072535 08/05/2015 49964 201500300662 09313758 PARTHASARATY V PROMOTION ARREARS V PARTHASARATY TECHNICIAN BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102010654 SBHY0020713

072535 08/05/2015 48674 201500300663 09336370 PRABHAKAR RAO CH PROMOTION ARREARS CH PRABHAKAR RAO TECHNICIAN BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101957753 SBHY0020713

072535 08/05/2015 20990 201500300669 STP00721 P.UMA MAHESWARI Supplementary Salary Bill for SS1986107 & Bill Unit - STIPEND SALARY STAFF OF BU 08573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62221526779 SBHY0020713

072535 08/05/2015 20370 201500300669 STP00714 A.VEERA REDDY Supplementary Salary Bill for SS1986107 & Bill Unit - STIPEND SALARY STAFF OF BU 08573 STATE BANK OF HYDERABAD,MEDIKONDUR 52184533781 SBHY0020440

072535 08/05/2015 20990 201500300669 STP01230 R.SUSANNA Supplementary Salary Bill for SS1986107 & Bill Unit - STIPEND SALARY STAFF OF BU 08573 STATE BANK OF INDIA,NADIKUDI 31228789541 SBIN0001923

072535 08/05/2015 28534 201500300676 09838430 B.LAKSHMAIAH MACP ARREARS B. LAKSHMAIAH KEYMAN BU 09284 ANDHRA BANK,BITRAGUNTA 006410021100497 ANDB0000064

072532 08/05/2015 40508 201500300677 09355352 POTHU RAJU CH PROMOTION ARREARS CH POTHU RAJU TECHNICIAN/MCM BU 08878 STATE BANK OF INDIA,MORRISPET ADB 10146887489 SBIN0001965

072532 08/05/2015 41555 201500300678 09572892 D PADMAJA REVISION OF ARREARS D PADMAJA GRADUATE TEACHER BU 08774 ANDHRA BANK,LABBIPET 034310025900679 ANDB0000343

072532 08/05/2015 1890 201500300682 09354724 APPALA NAIDU E TA MONTH OF DECE 2014 E APPALA NAIDU CABLE JOINTER BU 08895 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 34389072991 SBIN0011663

072532 08/05/2015 4725 201500300683 09354724 APPALA NAIDU E TA MONTH OF NOV 2014 E APPALA NAIDU CABLE JOINTER BU 08895 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 34389072991 SBIN0011663

072535 08/05/2015 30985 201500300685 STP01312 N.V.GURU PRASAD Supplementary Salary Bill for SS1986111 & Bill Unit - APP SALARY OF APRIL 2015 N. V. GURU PRASAD APPRETICE JE BU 08171STATE BANK OF INDIA,DHONE 10755690308 SBIN0000834

072535 08/05/2015 27745 201500300686 STP01312 N.V.GURU PRASAD STIPEND SALARY MARCH 2015 N. V. GURU PRASAD APPRETICE JE BU 08171 STATE BANK OF INDIA,DHONE 10755690308 SBIN0000834

072535 08/05/2015 61842 201500300689 90841517 J.SADUSUNDERSINGH MACP ARREARS J .SADUSUNDERSINGH BOOKING SUPERVISOR BU 08641 SYNDICATE BANK,ONGOLE 33422200024347 SYNB0003640

072535 08/05/2015 16315 201500300697 STP01541 D.ESWARA RAO STIPEND SALARY D. ESWARA RAO TRAINS CLERK BU 08123 STATE BANK OF INDIA,BITRAGUNTA 20227215943 SBIN0017407

072535 08/05/2015 16282 201500300709 STP01249 B.JEEVAN KUMAR Supplementary Salary Bill for SS1986145 & Bill Unit -08639 B. JEEVAN KUMAR PMA STATE BANK OF INDIA,GUDUR 33864506600 SBIN0000843

072535 08/05/2015 94385 201500300710 IG050738 RAJESH RANJAN PAY FIXATION ARREARS RAJESH RANJAN SS BU 08626 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010155600 SBHY0020713

072535 08/05/2015 92993 201500300711 IG060618 K.V.S.PRASAD PAY FIXATION OF ARREARS K. V. S. PRASAD SS BU 08626 STATE BANK OF INDIA,GANNAVARAM 10104737237 SBIN0000783

072537 08/05/2015 31312 201500300713 09475278 PRINCIPAL JUNIOR CIVIL JUDGE BHIMAVARAM E.P.121/2014 OS NO.46/2014COURT ATTACHMENT P. VENKATARATNAM SPL. GATEMAN BU 09268 ,

072538 12/05/2015 174685 201500300269 09465662 SATYANARAYANA P W/H LEAVE SALARY P. SATYANARAYANA CARPENTER BU 08445 STATE BANK OF HYDERABAD,MACHILIPATNAM 52174229479 SBHY0020334

072538 12/05/2015 1792 201500300650 09313497 Y.LAKSHMI SUJATHA DA ARREARS N V SATYAA HANUMAN TECHNICIAN BU 08196 STATE BANK OF INDIA,RAMAVARAPPADU 33676076056 SBIN0011100

072538 12/05/2015 25752 201500300664 ZZ060427 DHARAVATH RAMU PROMOTION ARREARS DHARAVATH RAMU SSE BU 08196 STATE BANK OF INDIA,GOPALAPATNAM 30058340312 SBIN0003169

072538 12/05/2015 24622 201500300665 IG110135 P.BHIKSHALU PROMOTION OF P .BHIKSHALU SSE BU 08196 ANDHRA BANK,RAMALINGESWARAPET 093410100005048 ANDB0000934

072538 12/05/2015 30546 201500300666 09324495 NIRIKSHANA RAO T PROMOTION ARREARS T NIRIKSHANA RAO SSE BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034620 SBHY0020713

072538 12/05/2015 31740 201500300667 09312067 MURTHY P S N PROMOTION ARREARS P S N MURTHY SSE BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101992878 SBHY0020713

072538 12/05/2015 26314 201500300668 IG050726 B .L. PHANI KUMAR PROMOTION ARREARS OF B .L. PHANI KUMAR SSE BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62181866538 SBHY0020713

072538 12/05/2015 10170 201500300687 PRT00001 P.HARINATH Supplementary Salary Bill for SS1986161 & Bill Unit -08635 STAFF OF TTE STATE BANK OF INDIA,FATHEKHANPET 30314749564 SBIN0001344

072538 12/05/2015 7040 201500300687 PRT00002 P.B.KRISHNA MURTHY Supplementary Salary Bill for SS1986161 & Bill Unit -08635 STAFF OF TTE STATE BANK OF INDIA,NELLORE TOWN 32862675635 SBIN0001163

072538 12/05/2015 33205 201500300690 09922532 K.RAMARAO MACP ARREARS K.RAMARAO TTI BU 08639 ANDHRA BANK,PERALA 044510011021224 ANDB0000445

072538 12/05/2015 5330 201500300691 STP00403 A.NAGESWARA RAO RETD AND REENGAGED STAFF A. NAGESWARA RAO BU 632 STATE BANK OF INDIA,KAVALI 30363373920 SBIN0000858

072538 12/05/2015 5330 201500300692 STP00403 A.NAGESWARA RAO RETD A. NAGESWARA RAO CHIEF BSR BU 632 STATE BANK OF INDIA,KAVALI 30363373920 SBIN0000858

072538 12/05/2015 18538 201500300693 IG150206 G.MIDHUNKUMAR Supplementary Salary Bill for SS1986137 & Bill Unit -08635 G. MIDHUNKUMAR COMML CLERK STATE BANK OF INDIA,SRIKAKULAM 34101117809 SBIN0000919

072538 12/05/2015 19975 201500300694 IG150206 G.MIDHUNKUMAR Supplementary Salary Bill for SS1986136 & Bill Unit -08635 G.MIDHUNKUMAR COMML CLERK STATE BANK OF INDIA,SRIKAKULAM 34101117809 SBIN0000919

072538 12/05/2015 18538 201500300695 IG150216 KUMAR NAYUDU Supplementary Salary Bill for SS1986096 & Bill Unit -08635 KUMAR NAYUDU COMML CLERK STATE BANK OF INDIA,KAVALI 30279632745 SBIN0000858

072538 12/05/2015 20340 201500300696 IG150216 KUMAR NAYUDU Supplementary Salary Bill for SS1986092 & Bill Unit -08635 KUMAR NAYUDU COMML CLERK STATE BANK OF INDIA,KAVALI 30279632745 SBIN0000858

072538 12/05/2015 23997 201500300698 STP01454 G JAYA RAJU ' STIPEND SALARY STAFF OF BU 08623 STATE BANK OF INDIA,MARKET STREET, PALAKOL 20052425366 SBIN0012992

072538 12/05/2015 23997 201500300698 STP01452 N.BHARGAVA KRISHNA STIPEND SALARY STAFF OF BU 08623 STATE BANK OF INDIA,BARKATPURA, HYDERABAD 20078148777 SBIN0007641

072538 12/05/2015 23997 201500300698 STP01455 MALLE ;VENKATESWARLU STIPEND SALARY STAFF OF BU 08623 STATE BANK OF INDIA,ANANDBAGH 20233731606 SBIN0010097

072538 12/05/2015 23997 201500300698 STP01453 CHINA BABU RAVADA STIPEND SALARY STAFF OF BU 08623 STATE BANK OF INDIA,ANANDBAGH 20233731583 SBIN0010097

072538 12/05/2015 19538 201500300707 IG150166 SK.KHAJA.RAHAMTULLA Supplementary Salary Bill for SS1986142 & Bill Unit -08639 SK. KHAJARAHAMTULLA COMML CLERKSTATE BANK OF INDIA,ONGOLE 33447971221 SBIN0000890

072538 12/05/2015 17736 201500300708 IG150166 SK.KHAJA.RAHAMTULLA Supplementary Salary Bill for SS1986143 & Bill Unit - 08639 SK. KHAJA RAHAMTULLA COMML CLERKSTATE BANK OF INDIA,ONGOLE 33447971221 SBIN0000890

072538 12/05/2015 18538 201500300714 IG150216 KUMAR NAYUDU Supplementary Salary Bill for SS1986094 & Bill Unit -08635-SUPP SAL 2/15 IN F/O KUMARNAIDU/CC/NLRSTATE BANK OF INDIA,KAVALI 30279632745 SBIN0000858

072542 13/05/2015 1016 201500300645 09323387 JAYARAO K DA ARREARS K JAYARAO FITTER BU 08196 STATE BANK OF INDIA,MAHENDRA NAGAR 20181449914 SBIN0010474

072542 13/05/2015 1434 201500300646 09318288 RAMAKRISHNA RAO CH DA ARREARS CH. RAMAKRISHNA RAO TECH BU 08196 ANDHRA BANK,GANDHINAGAR 014210011012200 ANDB0000142

072542 13/05/2015 1456 201500300647 09316036 SUBBAREDDY M C DA ARREARS M C SUBHAREDDY FITTER BU 08196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20220203750 SBIN0009001

072542 13/05/2015 1299 201500300648 09312249 PRASADA RAO M DA ARREARS OF M PRASAD RAO TECHNICIAN BU 08196 SYNDICATE BANK,KAKINADA VAKALAPUDI 32582200043915 SYNB0003258

072542 13/05/2015 1456 201500300649 09348440 BADRI GOPAL T DA ARREARS T BADRI GOPAL TECH BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200062804 SYNB0003340

072542 13/05/2015 291 201500300651 09360463 M RAMANJANEYULU DA ARREARS M RAMANJANEYULU TECHNICIAN BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62285600137 SBHY0020713

072542 13/05/2015 2991 201500300652 09325244 KESARI KUMAR D DA ARREARS OF D KESARI KUMAR TECHNICIAN BU 08196 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30031963905 SBIN0003526

072542 13/05/2015 4548 201500300653 09663666 KOTESWARA RAO P S B DA ARREARS P S B. KOTESWARA RAO TECHNICIAN BU 08196 STATE BANK OF INDIA,BHAVANIPURAM 20081784808 SBIN0010782

072542 13/05/2015 2637 201500300654 09857400 CH.PRASADA RAO DA ARREARS CH.PRASADRAO KH BU 08196 STATE BANK OF INDIA,DUGGIRALA 33975175354 SBIN0002712

072542 13/05/2015 2900 201500300655 09310060 DURGARAO U V DA ARREARS U V DURGARAO TECHNINICIAN BU 08196 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 3356025510 CBIN0282336

072542 13/05/2015 28555 201500300680 STP01551 T.GANGADHARA RAO STIPEND SALARY APRIL-2015 T .GANGADHARA RAO SIGNAL BU 873 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 30684897166 SBIN0003723

072542 13/05/2015 4839 201500300681 STP00304 K.HARI PRASAD Supplementary Salary Bill for SS1986153 & Bill Unit -STIPEND SALARY BU 08873 STATE BANK OF INDIA,ATTILI 32336602361 SBIN0008576

072542 13/05/2015 16365 201500300681 STP01320 N Y HARI RAJU Supplementary Salary Bill for SS1986153 & Bill Unit -STIPEND SALARY BU 08873 SYNDICATE BANK,TENALI 32722010013948 SYNB0003272

072542 13/05/2015 14867 201500300736 STP01552 D .NAGA PROMOD STIPEND SALARY OF D .NAGA PROMOD COMML CLERK BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62232168458 SBHY0020713

072542 13/05/2015 14867 201500300736 STP01553 J .DYVA DINESH KUMAR STIPEND SALARY OF D .NAGA PROMOD COMML CLERK BU 08123 CANARA BANK,VIJAYAWADA GOVERNORPET 0891.118.000002 CNRB0000680

072542 13/05/2015 23997 201500300737 STP01451 P.RAMAKRAO STIPEND SALARY P .RAMAKRAO ASM BU 08623 STATE BANK OF INDIA,ANANDBAGH 20233731902 SBIN0010097

072542 13/05/2015 6379 201500300745 09353422 A.P.RAJESWARARAO TA ADVANCE NOMINATION FOR REFRESHER COURSE STAFF OF BU 08874 STATE BANK OF INDIA,VIJAYWADA 10934195493 SBIN0000948

072542 13/05/2015 9945 201500300745 09360542 N DAVEEDU TA ADVANCE NOMINATION FOR REFRESHER COURSE STAFF OF BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62072919803 SBHY0020713

072542 13/05/2015 6379 201500300745 09356034 KESAVARAO B CH TA ADVANCE NOMINATION FOR REFRESHER COURSE STAFF OF BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101953930 SBHY0020713

072542 13/05/2015 23360 201500300747 09246710 RAMANA B V CTG B V RAMANA SS BU 08679 STATE BANK OF INDIA,BHIMAVARAM 34561908556 SBIN0000818

072542 13/05/2015 384206 201500300759 05497073 P.SRINIVASA RAO REVISION OF PAY A/S P. SRINIVASA RAO CBSR BU 08635 ANDHRA BANK,ALCOTGARDENS 002110011011915 ANDB0000021

072551 14/05/2015 6019 201500300588 09319300 AVRB.SUBRAHMANYAM PSI CONVEYANCE AVRB.SUBRAHMANYAM MCM BU 08207 STATE BANK OF INDIA,ONGOLE 10957447763 SBIN0000890

072551 14/05/2015 4167 201500300589 09310370 J.SIDDAIAH ARR PSI CONVEYANCE J. SIDDAIAH TECHNICIAN BU 08208 STATE BANK OF INDIA,NELLORE TOWN 10672947430 SBIN0001163

072551 14/05/2015 39184 201500300595 09324574 SAMUEL M Supplementary Salary Bill for SS1965703 & Bill Unit -08189 M SAMUEL MCM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62033471914 SBHY0020713

072551 14/05/2015 49246 201500300621 09452059 CH.KUMARASWAMY Supplementary Salary Bill for SS1965517 & Bill Unit -09266 CH. KUMARASWAMY ENGINEER /PWAYSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101958485 SBHY0020713

072551 14/05/2015 29918 201500300622 09850703 K CHINA NAGARAJU Supplementary Salary Bill for SS1965657 & Bill Unit -09261 K CHINANAGARAJU TRACKMAINTAINER IIBANK OF INDIA,GOLLAPROLU 865210100011359 BKID0008652

072551 14/05/2015 28219 201500300625 09847352 K.MALLESHU Supplementary Salary Bill for SS1965518 & Bill Unit -09243 K. MALLESHU B/L KH SYNDICATE BANK,ELURU 36202200052435 SYNB0003620

072551 14/05/2015 30128 201500300626 09876807 I.VENKAYYA Supplementary Salary Bill for SS1965862 & Bill Unit -263 I. VENKAYYA TRACKMAINTAINER ANDHRA BANK,SAI KRISHNA NAGAR 252710100001060 ANDB0002527

072551 14/05/2015 23148 201500300627 09903021 G SUGUNAMMA Supplementary Salary Bill for SS1965596 & Bill Unit -257 G SUGUNAMMA C.G. MAN ANDHRA BANK,ALCOTGARDENS 002110013001132 ANDB0000021

072551 14/05/2015 32936 201500300628 09477391 VEERANNA N Supplementary Salary Bill for SS1985922 & Bill Unit -09264 N VEERANNA WATCHMAN STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20228794405 SBIN0016313

072551 14/05/2015 36523 201500300629 09474651 G.APPA RAO Supplementary Salary Bill for SS1983202 & Bill Unit -09265 G. APPA RAO HS/I/BRI STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20261297153 SBIN0011663

072551 14/05/2015 41094 201500300630 09465273 G.VENKATA RAO Supplementary Salary Bill for SS1965598 & Bill Unit -256 G. VENKATA RAO JR. ENGNR. PWAY STATE BANK OF INDIA,KAKINADA 34778064773 SBIN0000850

072551 14/05/2015 5181 201500300700 09472071 M.RAMULU REVISION OF PAY ARREARS STAFF OF BU 08479 SYNDICATE BANK,TENALI 32722200029317 SYNB0003272

072551 14/05/2015 10608 201500300700 09686824 CH VARAPRASAD REVISION OF PAY ARREARS STAFF OF BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101957470 SBHY0020713

072551 14/05/2015 9840 201500300700 11509417 C.N.UDAYA CHANDRAN REVISION OF PAY ARREARS STAFF OF BU 08479 STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 30002940234 SBIN0004157

072551 14/05/2015 11263 201500300700 09491806 B PENCHALAIAH REVISION OF PAY ARREARS STAFF OF BU 08479 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200061974 SYNB0003342

072551 14/05/2015 30973 201500300712 IG090518 Y.RAVI KUMAR REVISION OF PAY ARREARS Y. RAVI KUMAR ENGINEER BU 08479 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30264727872 SBIN0003481

072551 14/05/2015 3204 201500300725 IG150231 P.D.NARAYANA RAO Supplementary Salary Bill for SS1986146 & Bill Unit -09263 P. D. NARAYANA RAO TRACKMAINTAINER IVINDIAN BANK,AMALAPURAM 941698797 IDIB000A109

072551 14/05/2015 30573 201500300729 09836007 K.BIKSHALU Supplementary Salary Bill for SS1980183 & Bill Unit -09129 K. BIKSHALU KH ANDHRA BANK,AJITSINGH NAGAR 022310011007954 ANDB0000223

072551 14/05/2015 28555 201500300730 STP01507 M. MANOHAR Supplementary Salary Bill for SS1986170 & Bill Unit -08172 M. MANOHAR TRAINEE ARTIZAN STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30391416918 SBIN0003481

072551 14/05/2015 15207 201500300731 STP00372 SK.SHABBEER AHAMAD Supplementary Salary Bill for SS1986171 & Bill Unit -08175 SK. SHABBEER AHAMAD TECHNICIAN STATE BANK OF INDIA,VIJAYWADA 32917827320 SBIN0000948

072551 14/05/2015 7067 201500300732 STP01033 B RAMESH Supplementary Salary Bill for SS1986174 & Bill Unit - STIPEND SALARY STAFF OF BU 08178 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 20183162871 SBIN0006217

072551 14/05/2015 1532 201500300732 STP00370 V RAJENDRA PRASAD Supplementary Salary Bill for SS1986174 & Bill Unit - STIPEND SALARY STAFF OF BU 08178 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200085881 SYNB0003340

072551 14/05/2015 15207 201500300732 STP01034 SK MOSHIN ALI Supplementary Salary Bill for SS1986174 & Bill Unit - STIPEND SALARY STAFF OF BU 08178 STATE BANK OF HYDERABAD,MACHILIPATNAM 62313561777 SBHY0020334

072551 14/05/2015 14881 201500300733 IG150231 P.D.NARAYANA RAO Supplementary Salary Bill for SS1986147 & Bill Unit -09263 P .D. NARAYANA TRACKMAINTAINER IVINDIAN BANK,AMALAPURAM 941698797 IDIB000A109

072551 14/05/2015 33013 201500300735 09324008 RAM BABU K RESTRUOTRING ARREARS K RAM BABU INSTRUCTOR BU 08198 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101974994 SBHY0020713

072551 14/05/2015 126206 201500300742 04485464 K.CHITTIBABU PAY FIXATION ARREARS K. CHITTIBABU AC COACH ATTENDANT BU 08171 SYNDICATE BANK,CHIRALA 36602180002425 SYNB0003660

072551 14/05/2015 30876 201500300743 09131577 AYYANNA M PAY FIXATION ARREARS M AYYANNA AC COACH ATTENDANT BU 08171 STATE BANK OF HYDERABAD,KAVALI 52137698377 SBHY0020351

072551 14/05/2015 30912 201500300744 09253282 SAMUEL T PAY FIXATION ARREARS T SAMUEL AC COACH ATTENDANT BU 08171 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200031297 SYNB0003340

072563 15/05/2015 32117 201500300631 09487852 N.APPA RAO ACP ARREARS N. APPA RAO ERECTOR-III SSE/BRI/RJY BU 09265 ANDHRA BANK,ALCOTGARDENS 002110011014194 ANDB0000021

072563 15/05/2015 19201 201500300688 09348232 RAMACHANDRARAO G SUPPL BILL FOR INVESTGATION OF ARR G RAMACHANDRA TECHNINICIAN BU 08901 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200073467 SYNB0003478

072563 15/05/2015 29937 201500300715 09481114 S.MARIDAIAH Supplementary Salary Bill for SS1965735 & Bill Unit -09126 S.MARIDAIAH A/C MECH BRI BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62411603955 SBHY0020713

072563 15/05/2015 14535 201500300717 09856950 N SUBBA RAO TA N SUBBA RAO ENGINEER/PWAY BU 09277 CANARA BANK,BAPATLA 1418101008247 CNRB0001418

072563 15/05/2015 31231 201500300720 09833122 S.VENKATESWARARAO Supplementary Salary Bill for SS1965683 & Bill Unit -09304 S. VENKATESWARARAO TRACKMAN SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200071287 SYNB0003342

072563 15/05/2015 32661 201500300721 09470955 B.PRASAD Supplementary Salary Bill for SS1965684 & Bill Unit -09304 B. PRASAD WELDER GR.I SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402030002873 SYNB0003340

072563 15/05/2015 28464 201500300722 09495708 PAUL.K Supplementary Salary Bill for SS1965679 & Bill Unit -09329 K. PAUL SR. KH STATE BANK OF INDIA,ONGOLE 30246663851 SBIN0000890

072563 15/05/2015 16503 201500300734 STP01139 SRIKANTH.M STIPEND MONTH OF APRIL 2015 M. SRIKANTH TRAINEE ARTIZAN BU 0191 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30566206573 SBIN0009001

072563 15/05/2015 49168 201500300740 09806933 P.SURYA KUMAR Supplementary Salary Bill for SS1986158 & Bill Unit -10822 P. SURYA KUMAR HEAD CONSTABLE ANDHRA BANK,ALCOTGARDENS 002110025000381 ANDB0000021

072556 15/05/2015 46237 201500300748 09478164 ARJUNUDU M MACP ARREARS M ARJUNUDU PMA BU 08656 SYNDICATE BANK,RAJAHMUNDRY 32512200018594 SYNB0003251

072563 15/05/2015 45627 201500300770 STP01190 K.NIVEDITHA CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA STATE BANK OF INDIA,NACHARAM INDUSTRIAL AREA 20064400664 SBIN0003098

072563 15/05/2015 31800 201500300770 STP00037 K.PADMA CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA ANDHRA BANK,SEETHARAMPURAM 051010027000332 ANDB0000510

072563 15/05/2015 54800 201500300770 STP00028 K.S.PRADEEP CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030279304 SBHY0020713

072563 15/05/2015 49112 201500300770 STP01314 CHAITANYA GARIKA CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31762860924 SBIN0010278

072563 15/05/2015 56300 201500300770 STP00033 V.VENKATESWARA NAIK CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31195786805 SBIN0010278

072563 15/05/2015 31800 201500300770 STP00038 CH.MANOJ KUMAR CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 30084795347 SBIN0004157

072563 15/05/2015 33262 201500300770 STP00022 P.SUNEETHA CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 20011438421 SBIN0006745

072563 15/05/2015 34575 201500300770 STP00026 P.SUBBA RAO CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA STATE BANK OF INDIA,WEDNESDAY MARKET 10263172396 SBIN0006556

072563 15/05/2015 39087 201500300770 STP01006 Dr.P.ALAMELU CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA ANDHRA BANK,LAKSHMINAGAR 131710011001897 ANDB0001317

072563 15/05/2015 41233 201500300770 STP01300 Dr.T.KARTHIK CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA STATE BANK OF INDIA,ATMAKUR ADB 32597686829 SBIN0004828

072563 15/05/2015 9920 201500300770 STP00729 G.KRISHNA MOHAN CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH 1091050043922 HDFC0000109

072563 15/05/2015 54800 201500300770 STP00027 K.N.VIJAYA SANTHI CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30406447592 SBIN0003481

072563 15/05/2015 51800 201500300770 STP00042 K.RAVI KIRAN CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA 31615729106 SBIN0007955

072563 15/05/2015 55380 201500300770 STP00029 P.SREEDHAR CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 33662200009121 SYNB0003366

072563 15/05/2015 21800 201500300770 STP01385 NATARAJU GURRAM CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 30336228466 SBIN0010278

072563 15/05/2015 56950 201500300770 STP01538 Dr.M.SANDHYA CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA ANDHRA BANK,ANANDBAGH 131310100016646 ANDB0001313

072563 15/05/2015 46900 201500300770 STP00024 N.SUBRAMANYAM CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA ANDHRA BANK,SATYANARAYANAPURAM 050410011072296 ANDB0000504

072563 15/05/2015 9920 201500300770 STP00039 N.SUBBA RAO CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA STATE BANK OF INDIA,LABBIPET, VIJAYWADA 31621653603 SBIN0003055

072563 15/05/2015 64300 201500300770 STP01005 Dr.K.VIJAY KUMAR CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA HDFC BANK LTD.,VISAKHAPATNAM - ANDHRA PRADESH 50100008523102 HDFC0000050

072563 15/05/2015 6378 201500300771 IG060605 G.PRAMOD ADV OF TA G. PRAMOD TECHNICIAN [HS-I] BU 08873 ANDHRA BANK,GANDHINAGAR 014210100000511 ANDB0000142

072563 15/05/2015 33460 201500300772 01975304 G.ADINARAYANA REVISION OF PAY A/S G.ADINARAYANA SR. SSE BU 08873 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200049109 SYNB0003341

072563 15/05/2015 33029 201500300773 07810520 KOTA JOJI Supplementary Salary Bill for SS1986288 & Bill Unit -10822 KOTA JOJI INSPECTOR GR-I RPF STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62229883008 SBHY0020713

072563 15/05/2015 27741 201500300774 11851510 BHAGIRATH BISWAS Supplementary Salary Bill for SS1986287 & Bill Unit -10822 BHAGIRATH BISWAS INSPECTOR GR-I RPFSTATE BANK OF INDIA,ANAKAPALLE 30787907565 SBIN0000805

072563 15/05/2015 43122 201500300775 09464955 YACOB P COURT ATTACHMENT P YACOB HAMAL BU 08643 ANDHRA BANK,MORRISPET 035810011011769 ANDB0000358

072563 15/05/2015 12240 201500300781 01978263 K.VEERABHADRA RAO COMPOSITE TRANSFER GRANT K. VEERABHADRA RAO TECHNICIAN -II BU 08218 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101972205 SBHY0020713

072563 15/05/2015 34347 201500300782 09268455 P.SRINIVASARAO RESTURING /ARREARS P .SRINIVASARAO STENOGRAPHER II BU 08172 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021049266 SBIN0009001

072563 15/05/2015 20026 201500300785 05603663 Y.GIRIJAPATHY RESTRUCTURING ARREARS Y. GIRIJAPATHY SR. SSE BU 08453 ANDHRA BANK,BELLAMPALLY 006810011008853 ANDB0000068

072563 15/05/2015 16940 201500300786 IG090330 Y.SRINIVASA RAO RESTRUCTURING ARREARS OF Y. SRINIVASA RAO SR. SSE BU 8453 CANARA BANK,VENDRA 1504101008374 CNRB0001504

072563 15/05/2015 17170 201500300787 IG060546 K.V.S.V.PRASAD BABU RESTRUCTURING ARREARS K. V. S. V. PRASAD BABU SR. SSE BU 08453 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009292130 SBHY0020713

072556 15/05/2015 16315 201500300789 STPO1536 Shashi Bala STIPEND SALARY SHASHI BALA ASST LOCO PILT [DSL/ELE 437 BANK OF BARODA,AGRICULTURAL HI TECH BR. CHANDIGARH 26190100002348 BARB0AGRCHA

072556 15/05/2015 26364 201500300790 09250773 SUBRAMANYAM R C V Supplementary Salary Bill for 1944292A & Bill Unit -08717-REFUND OF LE BILL R C V SUBRAMANYAM/CC/NDO/RTDSTATE BANK OF INDIA,SRINAGAR 31294076530 SBIN0011097

072563 15/05/2015 748 201500300800 09248894 M V LAKSHMANARAO TRANSPORT ALLOWANCE M V LAKSHMANARAO TRAINS CLERK BU 08656 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 34466023470 SBIN0008028

072556 15/05/2015 8975 201500300801 IG130308 S.NAGA SATYANARAYANA Supplementary Salary Bill for SS1985949 & Bill Unit -Suppl.bill for drawal of PLB 14-15 in favour of Sri S.Naga Satyanarayana,Helper of ELS/BZA.STATE BANK OF INDIA,AMADALAVALASA 30723245471 SBIN0001012

072556 15/05/2015 6369 201500300802 IQ130113 SANKARA RAO CH Supplementary Salary Bill for SS1985995 & Bill Unit -Suppl.bill for drawal of PLB 14-15 in favour of Sri CH.Sankar Rao,Helper-II of ELS/BZASTATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 32202315732 SBIN0006217

072556 15/05/2015 8975 201500300803 IG130381 KALISETTI SATYANARAYANA Supplementary Salary Bill for SS1985948 & Bill Unit -Suppl.Bill for drawal of PLB 14-15 in favour of Sri K.Satyanarayana,Tech of ELS/BZA.STATE BANK OF INDIA,GAJAPATHINGARAM 20124429940 SBIN0001458

072563 15/05/2015 9070 201500300804 PRT00022 S. VENKATESWARLU. Supplementary Salary Bill for SS1986257 & Bill Unit -08123 S. VENKATESWARLU COMML ASSISTANTSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33708076653 SBIN0003481

072563 15/05/2015 11300 201500300805 PRT00012 B.SATYANARAYANA Supplementary Salary Bill for SS1986258 & Bill Unit -08123 B. SATYANARAYANA OS STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 11349321234 SBIN0006217

072563 15/05/2015 1695 201500300806 PRT00013 CH.CHIRANJEEVI Supplementary Salary Bill for SS1986259 & Bill Unit -08123 CH. CHIRANJEEVI ACCOUNT ASSISTANTSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101999396 SBHY0020713

072563 15/05/2015 12150 201500300807 PRT00015 V.NAGA RAJU Supplementary Salary Bill for SS1986261 & Bill Unit -08123 V. NAGA RAJU OS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102012404 SBHY0020713

072563 15/05/2015 26043 201500300808 STP01535 P.G.KUMAR Supplementary Salary Bill for SS1986262 & Bill Unit -08123 P. G. KUMAR COMML CLERK STATE BANK OF INDIA,VEDAYAPALEM 32787430677 SBIN0007457

072563 15/05/2015 26043 201500300809 IG130041 T.JANARDANA RAO Supplementary Salary Bill for SS1986263 & Bill Unit -08123 T. JANARDANA RAO COMML CLERK STATE BANK OF INDIA,KOVUR 32744324035 SBIN0000798

072563 15/05/2015 13850 201500300810 PRT00014 M.KOTESWARA RAO Supplementary Salary Bill for SS1986260 & Bill Unit -08123 M. KOTESWARA RAO CHIEF COMML CLERKSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025730 SBHY0020713

072563 15/05/2015 11451 201500300811 STP00021 V.N.RAKESH KUMAR Supplementary Salary Bill for SS1986256 & Bill Unit -219 V .N. RAKESH KUMAR HELPER STATE BANK OF INDIA,ALIABAD, HYDERABAD 32798466259 SBIN0008024

072566 19/05/2015 76312 201500300701 09324227 M SATYA PRASAD Supplementary Salary Bill for SS1985951 & Bill Unit -08196 M SATYA PRASAD SSE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982292 SBHY0020713

072566 19/05/2015 48642 201500300702 09323533 SUGUNAMURTHY CH Supplementary Salary Bill for SS1985953 & Bill Unit -08196 CH. SUGUNAMURTHY MCM SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200007379 SYNB0003341

072566 19/05/2015 36679 201500300703 09319682 MICHEL. K Supplementary Salary Bill for SS1985950 & Bill Unit -08196 K. MICHEL ELEC.GR. I FITTER STATE BANK OF INDIA,VIJAYWADA 20258998833 SBIN0000948

072566 19/05/2015 47626 201500300704 09315410 K V P SINGH Supplementary Salary Bill for SS1985952 & Bill Unit -08196 K V P SINGH TECHNICIAN STATE BANK OF INDIA,PUSHKARGHAT, RAJAHMUNDRY 34693865407 SBIN0007954

072566 19/05/2015 51824 201500300705 09315410 K V P SINGH Supplementary Salary Bill for SS1985906 & Bill Unit -08196 K V P SINGH TECHNICIAN STATE BANK OF INDIA,PUSHKARGHAT, RAJAHMUNDRY 34693865407 SBIN0007954

072566 19/05/2015 69653 201500300706 09321238 KHAJA HUSSAIN SK Supplementary Salary Bill for SS1985954 & Bill Unit -08196 KHAJA HUSSAIN SSE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101999908 SBHY0020713

072566 19/05/2015 13107 201500300716 09857187 G. YESURATNAM Supplementary Salary Bill for SS1965667 & Bill Unit -09220 G. YESURATNAM TRACKMAINTAINER SYNDICATE BANK,TENALI 32722200049698 SYNB0003272

072566 19/05/2015 22455 201500300776 IG050060 V.L. KANTHAMMA Supplementary Salary Bill for SS1986165 & Bill Unit -09220 V .L. KANTHAMMA TRACKMAN SYNDICATE BANK,TENALI 32722200046953 SYNB0003272

072566 19/05/2015 925 201500300778 09883678 P. SAMBAIAH Supplementary Salary Bill for SS1986163 & Bill Unit -09220 P. SAMBAIAH KEYMAN SYNDICATE BANK,TENALI 32722200020440 SYNB0003272

072566 19/05/2015 15574 201500300779 IG150207 D.PARDHASARADHI Supplementary Salary Bill for SS1986264 & Bill Unit - SALARY STAFF OF BU 08635 STATE BANK OF INDIA,SRIHARIKOTA 30602432480 SBIN0001982

072566 19/05/2015 15574 201500300779 IG150208 K.SUDEE P KUMAR Supplementary Salary Bill for SS1986264 & Bill Unit - SALARY STAFF OF BU 08635 ANDHRA BANK,NAIDUPET 102510100116104 ANDB0001025

072566 19/05/2015 15574 201500300779 IG150205 JANGAM GOPIKRISHNA Supplementary Salary Bill for SS1986264 & Bill Unit - SALARY STAFF OF BU 08635 STATE BANK OF INDIA,MANUBOLU 30480781854 SBIN0006112

072566 19/05/2015 15574 201500300780 IG150210 D.V.SRINIVASULU Supplementary Salary Bill for SS1986265 & Bill Unit -SALARY STAFF OF BU 08632 STATE BANK OF INDIA,KANDUKUR 30222787648 SBIN0000854

072566 19/05/2015 15574 201500300780 IG150209 B.SRINIVASULU Supplementary Salary Bill for SS1986265 & Bill Unit -SALARY STAFF OF BU 08632 STATE BANK OF HYDERABAD,NARUKURU 62307998317 SBHY0021230

072566 19/05/2015 48170 201500300783 11600391 T PUSHPALATHA RESUTURINGARREARS T PUSHPALATHA OS BU 08172 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102006976 SBHY0020713

072573 20/05/2015 107555 201500300585 05777227 L.VENKATESWARA RAO Supplementary Salary Bill for SS1985990 & Bill Unit -08705 L. VENKATESWARA RAO GOODS GUARDSTATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 10847307810 SBIN0016313

072573 20/05/2015 50383 201500300699 09683999 A KOTI REDDY Supplementary Salary Bill for SS1986100 & Bill Unit -08705 A KOTI REDDY SR. PASSENGER GUARD STATE BANK OF INDIA,MADHURANAGAR 10604339205 SBIN0011726

072573 20/05/2015 31163 201500300727 09480950 D.POTHAIAH Supplementary Salary Bill for SS1965692 & Bill Unit -09303 D. POTHAIAH TRAINEE TRACKMAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62409307642 SBHY0020713

072573 20/05/2015 6379 201500300814 09352399 SK SATTAR SAHEB Supplementary Salary Bill for SS1992753 & Bill Unit -ADV.OF TA IN F/O S&T STAFF SYNDICATE BANK,KAKINADA 32502200048364 SYNB0003250

072573 20/05/2015 6379 201500300814 IG070396 PANKAJ KUMAR Supplementary Salary Bill for SS1992753 & Bill Unit -ADV.OF TA IN F/O S&T STAFF STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62020085548 SBHY0020713

072573 20/05/2015 6379 201500300815 IG140718 B.CHANDRA SEKHAR Supplementary Salary Bill for SS1992754 & Bill Unit -ADV OF TA IN F/OB.CHANDR SEKHAR S&t DEPT.STATE BANK OF INDIA,ONGOLE 32412901331 SBIN0000890

072576 21/05/2015 8645 201500300684 09671079 SAMBASIVA RAO CH PAY ARREARS CH SAMBASIVA RAO SSE BU 08484 STATE BANK OF INDIA,KAVALI 10905834774 SBIN0000858

072576 21/05/2015 10372 201500300823 09237963 M.S.N.MURTHY Supplementary Salary Bill for SS1986211 & Bill Unit -086878-DIF OF LE BILL M S N MURTHY/DYSS/TTE/RTDSYNDICATE BANK,KAVALI (NELLORE DIST) 34732200030867 SYNB0003473

072576 21/05/2015 7480 201500300824 09486045 P.NAGESWARA RAO Supplementary Salary Bill for SS1986219 & Bill Unit -08625-DIF LE BILL P N RAO/APM/BZA/RTD CENTRAL BANK OF INDIA,VIJAYAWADA 2169675648 CBIN0280830

072576 21/05/2015 4503 201500300825 07240958 K.VENKATESWARLU Supplementary Salary Bill for SS1986223 & Bill Unit -08685-DIF OF LE BILL K VENKATESWARULU/PMA/KRV/RTDSYNDICATE BANK,CHIRALA 36602180000363 SYNB0003660

072576 21/05/2015 11040 201500300826 09237835 APPA RAO B Supplementary Salary Bill for SS1986222 & Bill Unit -08626-DIF OF LE BILL B APPRAO/SHGMASTER/BZA/RTDANDHRA BANK,AJITSINGH NAGAR 022310021030611 ANDB0000223

072576 21/05/2015 9320 201500300827 09247026 BABU RAO C H Supplementary Salary Bill for SS1986210 & Bill Unit -08625-DIF OF LE BILL C H BABURAO/SHGMASTER/BZA/RTDSTATE BANK OF INDIA,VIDHYADHARAPURAM 20264649455 SBIN0011099

072576 21/05/2015 42860 201500300831 09261436 G ANANDA RAO HOSPITAL LEAVE G. ANAND RAO PMA BU 08639 SYNDICATE BANK,KARAVADI 36772200030991 SYNB0003677

072582 22/05/2015 570720 201500300784 00111 THE COMMISSIONER, E.C.A 1923, GUNTURW C A B. V. R. DASS KHALASI HELPER BU 08201 ,

072583 22/05/2015 690080 201500300788 00111 THE COMMISSIONER, E C A 1923, GUNTURW C A K SRINIVASA RAO TECHNICIAN [HS-II] BU 08201 ,

072584 22/05/2015 14463 201500300828 09506913 SUDHAKAR T L/E DUE TO DA ARRS T. SUDHAKAR CHIEF CH OS BU 08622 BANK OF BARODA,VIJAYWADA-VIJAYWADA 05160100006305 BARB0VIJAYA

072584 22/05/2015 41292 201500300829 09152398 PP RAMADAS PAY ARREARS PP RAMADAS OFFICE SUPERITENDENT BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101989026 SBHY0020713

072584 22/05/2015 11720 201500300832 09264772 T.V.S.SATYANARAYANA FAMILY PLANING ARREARS T. V. S. SATYANARAYANA OFFICE SUPERINTENDENT BU 08772 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200046997 SYNB0003342

072588 25/05/2015 4590 201500200032 01508684 G.Srinivasa Naik Supplementary Salary Bill for SS1986345 & Bill Unit -Towards drawal of D.A.arrears in favour of Sri G.Srinivasa Naik,APO/E/BZA.SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010021915 SYNB0003046

072588 25/05/2015 36679 201500300718 09868641 O.YACOB Supplementary Salary Bill for SS1965731 & Bill Unit - 09127 O. YACOB B/SMITH STATE BANK OF HYDERABAD,RAYANAPADU 52101988023 SBHY0020397

072588 25/05/2015 30051 201500300719 09476222 B.NARASIMHAM Supplementary Salary Bill for SS1965734 & Bill Unit -09127 B. NARASIMHAM SR.KH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62004207943 SBHY0020713

072588 25/05/2015 28053 201500300723 09479790 T VENKATESWARA RAO Supplementary Salary Bill for SS1965733 & Bill Unit -09127 T VENKATESWARA RAO SR. KH SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200075790 SYNB0003342

072588 25/05/2015 6665 201500300738 04591410 B BHUMINI FEB-JUN INC ARRS LINGAIAH GANGMATE BU 09273 SYNDICATE BANK,GUDIVADA 33542030002000 SYNB0003354

072588 25/05/2015 2248 201500300816 09331815 D.SRINIVASA RAO Supplementary Salary Bill for SS1986281 & Bill Unit -MACP Arrears in favour of Sri D.Srinivasa Rao,Kha.Helper of ELS/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101960357 SBHY0020713

072588 25/05/2015 16270 201500300817 IG150131 KAMAL NAYAN Supplementary Salary Bill for SS1986572 & Bill Unit --Suppl.salary bill in favour of Sri Kamal Kalyan,Tech(HS-II) of ELS/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62345719760 SBHY0020713

072588 25/05/2015 9560 201500300818 09331580 N.PADMAVATHI Supplementary Salary Bill for SS1986279 & Bill Unit --MACP Arrears in favour of Sri N.Padmavathi,TECH.(HS-III) of ELS/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036832 SBHY0020713

072588 25/05/2015 23383 201500300819 01972900 P VIJAYA KUMAR Supplementary Salary Bill for SS1986306 & Bill Unit --MACP Arrears in favour of Sri P.Vijaya Kumar,Kha.Helper of ELS/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102038013 SBHY0020713

072588 25/05/2015 5983 201500300820 05549693 R.LAKSHMI PRASAD Supplementary Salary Bill for SS1986277 & Bill Unit -Suppl.Bill for the year 2012-2013 in favour of Sri R.Lakshmi Prasad,W/O.R.Radhakrishna Murthy,CMS of ELS/BZA.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62274852101 SBHY0020713

072588 25/05/2015 49622 201500300821 09322401 HANUMA D Supplementary Salary Bill for SS1985974 & Bill Unit -Promotion arrears of Sri D.Hanuma,Sr.Tech/MCM of ELS/BZA.SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200050440 SYNB0003340

072588 25/05/2015 32100 201500300874 09807690 V V PRASADA RAO STEPPING UP PAY ARR V V PRASAD RAO ASST SUB INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62092036266 SBHY0020713

072588 25/05/2015 1238 201500300877 09807690 V V PRASADA RAO STEPPING UP PAY ARR V V PRSAD ASST SUB INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62092036266 SBHY0020713

072590 26/05/2015 1560 201500200027 09101949 PRABHAKARA REDDY M TRAV ALL M PRABHAKARA REDDY ASST DIVL FINANCE MANGER BU 08001 ANDHRA BANK,LAKSHMINAGAR 131710100073331 ANDB0001317

072590 26/05/2015 12948 201500300741 09859858 CH.VENKATA RATHNAM RE-STRUOTURING ARREARS CH. VENKATA RATHNAM TECHICIAN [HS-II] BU 08191 STATE BANK OF INDIA,VEDAYAPALEM 10481700237 SBIN0007457

072590 26/05/2015 1807 201500300813 09101883 M.GOWRINATH DA ARREARS M. GOWRINATH SECTION OFFICER [ACCOUNTS BU 08000 STATE BANK OF INDIA,LAKKAVARAM 20170358427 SBIN0003349

072590 26/05/2015 8975 201500300868 07461501 JACKSON.M.R PLB 2013-2014 M. R. JACKSON TECHNICIAN/MCM BU 08190 STATE BANK OF INDIA,KAKINADA TREASURY 32331580226 SBIN0001425

072590 26/05/2015 24700 201500300869 05582090 J MARKENDEYULU CTG J MARKENDEYULU INSPECTOR GR-I RPF STATE BANK OF INDIA,JMG COLLEGE, TENALI 30967093754 SBIN0003253

072590 26/05/2015 26081 201500300870 ZZ060343 CH. VENKATA RAO Supplementary Salary Bill for SS1986310 & Bill Unit -10842 CH. VENKATA RAO CONSTABLE STATE BANK OF INDIA,JATNI 30148718248 SBIN0002071

072590 26/05/2015 30632 201500300872 IG060147 MD.ABDUL RAHAMAN STEPPING UP PAY ARR MD. ABDUL RAHAMAN CONSTABLE BU 10822 STATE BANK OF INDIA,GAIGALAPADU 30054606367 SBIN0004607

072590 26/05/2015 9821 201500300875 05455248 A P CHANDRASEKHAR Supplementary Salary Bill for SS1986240 & Bill Unit -08202 A P CHANDRASEKHAR SR. SSE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102028651 SBHY0020713

072597 28/05/2015 5433 201500300843 09838636 A.VENKAIAH L/E D.A ARREARS A. VENKAIAH PMA BU 08686 STATE BANK OF INDIA,BITRAGUNTA 20265839807 SBIN0017407

072597 28/05/2015 6173 201500300844 09246356 KASAIAH V L/E D.A ARREARS V KASAIAH SHG.MASTR/BU 08666 SYNDICATE BANK,ELURU 36202030003981 SYNB0003620

072597 28/05/2015 7842 201500300845 09350100 JAI KUMAR V L/E D.A ARREARS V JAI KUMAR PMA BU 08686 CENTRAL BANK OF INDIA,ALANDUR, CHENNAI 1451830633 CBIN0280885

072597 28/05/2015 12360 201500300846 09244384 SD NASARVALLI L/E D.A ARREARS SD NASARVALLI SM BU 08686 STATE BANK OF INDIA,NELLORE TOWN 10673014729 SBIN0001163

072597 28/05/2015 13240 201500300847 09485193 SOMARAJU P L/E DA ARREARS P SOMARAJU SS BU 08645 SYNDICATE BANK,KOVVUR 36262200005269 SYNB0003623

072716 28/05/2015 3510 201500301027 RJ374 SENIOR CIVIL JUDGE NELLORE Salary Bill for 05/2015 & Bill Unit - 08901 - SIGNAL INSPECTOR/GDR ,

072597 28/05/2015 13400 201500301070 09833651 D. SAMUEL CTG FOR RETIRED D. SAMUEL PMA BU 08626 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62054279602 SBHY0020713

072597 28/05/2015 54422 201500301102 09885596 VENKATESWARLU.M Supplementary Salary Bill for SS2005183 & Bill Unit -08685-LEAVEREG SAL BILL IN F/O M VENKATESWARULU/APM/SSKRV/SPFSYNDICATE BANK,KARAVADI 36772200024529 SYNB0003677

072597 28/05/2015 3840 201500301103 03944682 V.PARAMESWARA RAO Supplementary Salary Bill for SS2004880 & Bill Unit -08643-DA A/S BILL V P RAO/HBC/TEL/RTD SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200056913 SYNB0003342

072597 28/05/2015 1662 201500301104 09259685 SARADAMMA G Supplementary Salary Bill for SS2004881 & Bill Unit -08643-DA A/S BIIL G SARADAMMA/WRA/TEL/RTDSYNDICATE BANK,TENALI 32722200045966 SYNB0003272

072597 28/05/2015 19639 201500301105 03808452 MD HUMAYUN Supplementary Salary Bill for SS1986347 & Bill Unit -08125-SUPP TA/NDA/A/D BILL M D HUMAYUN/CTI/BZA/RTDSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20204213055 SBIN0003481

072597 28/05/2015 3912 201500301125 09353227 A.R. PRASAD DA A/S A. R. PRASAD OS BU 08772 UNION BANK O FINDIA,PORANKI 330002010926048 UBIN533009

072597 28/05/2015 4512 201500301126 09506949 M.BHASKAR SINGH DA A/S M. BHASKR SINGH CH. OS BU 08772 STATE BANK OF INDIA,NELLORE 34704050541 SBIN0000887

072789 29/05/2015 54690 201500200033 09804894 G.C.DHARMA RAO Supplementary Salary Bill for SS1984640 & Bill Unit -Feb.2006 to June 2006 increment arrears in favour of SRI D.C.Dharma Rao,Retd. ASC/BZA.STATE BANK OF INDIA,ANNAMAIAH CIRCLE 30009932099 SBIN0010106

072789 29/05/2015 125359 201500200034 09804894 G.C.DHARMA RAO Supplementary Salary Bill for SS1984639 & Bill Unit -MACP increment arrears in favour of SRI D.C.Dharma Rao,Retd. ASC/BZASTATE BANK OF INDIA,ANNAMAIAH CIRCLE 30009932099 SBIN0010106

072792 29/05/2015 7980 201500200047 09321305 Y ABRAHAMJOHN Supplementary Salary Bill for SS2005312 & Bill Unit -Suppl.bill for drawal of T.A. for Gaz.officers of ELECTRICAL DEPARTMENT/BZA.ANDHRA BANK,VIJAYAWADA 060610011020043 ANDB0000606

072792 29/05/2015 1920 201500200047 AK120005 BANDLA NARESH Supplementary Salary Bill for SS2005312 & Bill Unit -Suppl.bill for drawal of T.A. for Gaz.officers of ELECTRICAL DEPARTMENT/BZA.ICICI BANK LTD,NOIDA - SECTOR 61 025301549618 ICIC0000253

072792 29/05/2015 3060 201500200047 AK100020 CH.DINESH REDDY Supplementary Salary Bill for SS2005312 & Bill Unit -Suppl.bill for drawal of T.A. for Gaz.officers of ELECTRICAL DEPARTMENT/BZA.STATE BANK OF INDIA,ARUNDELPET 30151302596 SBIN0001014

072792 29/05/2015 1380 201500200047 01301299 G.P.MUTALIK Supplementary Salary Bill for SS2005312 & Bill Unit -Suppl.bill for drawal of T.A. for Gaz.officers of ELECTRICAL DEPARTMENT/BZA.SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010081405 SYNB0003046

072792 29/05/2015 6300 201500200047 01960672 J.ANJAIAH Supplementary Salary Bill for SS2005312 & Bill Unit -Suppl.bill for drawal of T.A. for Gaz.officers of ELECTRICAL DEPARTMENT/BZA.STATE BANK OF INDIA,GUNTAKAL 30323078808 SBIN0000957

072792 29/05/2015 4560 201500200047 AA070052 JITENDRA KUMAR MANGAL Supplementary Salary Bill for SS2005312 & Bill Unit -Suppl.bill for drawal of T.A. for Gaz.officers of ELECTRICAL DEPARTMENT/BZA.STATE BANK OF INDIA,LALGUDA 30863361938 SBIN0007112

072792 29/05/2015 9204 201500200047 08760032 K. NAGENDRA PRASAD Supplementary Salary Bill for SS2005312 & Bill Unit -Suppl.bill for drawal of T.A. for Gaz.officers of ELECTRICAL DEPARTMENT/BZA.STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30177535577 SBIN0003481

072792 29/05/2015 4980 201500200047 05843194 K.SRINIBASH Supplementary Salary Bill for SS2005312 & Bill Unit -Suppl.bill for drawal of T.A. for Gaz.officers of ELECTRICAL DEPARTMENT/BZA.STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 10847307876 SBIN0016313

072792 29/05/2015 9540 201500200047 AK110052 KARRE KIRAN KUMAR Supplementary Salary Bill for SS2005312 & Bill Unit -Suppl.bill for drawal of T.A. for Gaz.officers of ELECTRICAL DEPARTMENT/BZA.HDFC BANK LTD.,NASHIK - MAHARASHTRA 00291140009115 HDFC0000064

072792 29/05/2015 7107 201500200047 01970148 N VARA PRASAD Supplementary Salary Bill for SS2005312 & Bill Unit -Suppl.bill for drawal of T.A. for Gaz.officers of ELECTRICAL DEPARTMENT/BZA.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62084142888 SBHY0020713

072792 29/05/2015 2277 201500200047 08762892 P.B.S.RATHORE Supplementary Salary Bill for SS2005312 & Bill Unit -Suppl.bill for drawal of T.A. for Gaz.officers of ELECTRICAL DEPARTMENT/BZA.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102019986 SBHY0020713

072792 29/05/2015 1560 201500200047 01960854 R.SATYANARAYANA Supplementary Salary Bill for SS2005312 & Bill Unit -Suppl.bill for drawal of T.A. for Gaz.officers of ELECTRICAL DEPARTMENT/BZA.BANK OF MAHARASHTRA,VIJAYAWADA 20067730622 MAHB0000396

072792 29/05/2015 5580 201500200047 03313566 B.PRABHAKARARAO Supplementary Salary Bill for SS2005312 & Bill Unit -Suppl.bill for drawal of T.A. for Gaz.officers of ELECTRICAL DEPARTMENT/BZA.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101956103 SBHY0020713

072792 29/05/2015 7038 201500200047 08086370 T SURESH Supplementary Salary Bill for SS2005312 & Bill Unit -Suppl.bill for drawal of T.A. for Gaz.officers of ELECTRICAL DEPARTMENT/BZA.SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200061552 SYNB0003478

072792 29/05/2015 2280 201500200047 ZZ070020 B.SRINIVASU Supplementary Salary Bill for SS2005312 & Bill Unit -Suppl.bill for drawal of T.A. for Gaz.officers of ELECTRICAL DEPARTMENT/BZA.STATE BANK OF INDIA,CHANDRAYANAGUTTA 30184797782 SBIN0003026

072792 29/05/2015 30698 201500300728 09491764 P.YESURATHNAM Supplementary Salary Bill for SS1965804 & Bill Unit -09330 P. YESURATHNAM REVITTER STATE BANK OF INDIA,BITRAGUNTA 34763370073 SBIN0017407

072792 29/05/2015 11997 201500300739 IG060237 AJAY KUMAR WCA AJAY KUMAR SR. PASSENGER GUARD BU 08706 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62015416977 SBHY0020339

072792 29/05/2015 3043 201500300750 09248304 PVD UMAMAHESWARARAO OTA A/S PVD UMAMHESWARARAO GOODS GUARD BU 08705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32390055489 SBIN0011663

072792 29/05/2015 3563 201500300751 09475370 V TATA RAO OTA ARREARS V TATA RAO GOODS GUARD BU 08705 STATE BANK OF INDIA,BHIMAVARAM 30050214908 SBIN0000818

072792 29/05/2015 2971 201500300752 09246484 R PRASADA RAO OTA ARREARS R PRASAD RAO SR. PASSENGER GUARD BU B08705 STATE BANK OF INDIA,INNESPETA 32814287651 SBIN0001013

072792 29/05/2015 2868 201500300753 09456636 G MARIYA DAS OTA ARREARS G MARIYA DAS GOODS GUARD BU 08709 SYNDICATE BANK,TENALI 32722200018028 SYNB0003272

072792 29/05/2015 704 201500300754 09473294 T.K.VISWANADHAM OTA ARREARS OF T.K. VISWANADHAM GOODS GUARD BU 08705 CENTRAL BANK OF INDIA,BHIMAVARAM 2016031006 CBIN0280826

072792 29/05/2015 2478 201500300755 09272008 D SIVAIAH OTA ARREARS D SIVAIAH PASSENGER GUARD BU 08709 SYNDICATE BANK,CHIRALA 36602030003235 SYNB0003660

072792 29/05/2015 4373 201500300756 09239704 SUBBARAO.K OTA ARREARS K. SUBBARAO GOODS GUARD BU 08709 ANDHRA BANK,REPALLE 047710011019159 ANDB0000477

072792 29/05/2015 3270 201500300760 09245121 CH THOMAS OTA ARREARS CH. THOMAS GOODS GUARD BU 08705 STATE BANK OF INDIA,RAVULAPALEM 32366086407 SBIN0002789

072792 29/05/2015 100 201500300767 09477640 M R KRISHNADASS OTA ARREARS OF M R KRISHNADASS GOODS GUARD BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102029632 SBHY0020713

072792 29/05/2015 546 201500300768 09843917 JOSEPH.T OTA ARREARS OF T. JOSEPH GOODS GUARD BU 08705 STATE BANK OF INDIA,PEDDAPURAM 10919373931 SBIN0000897

072792 29/05/2015 154 201500300769 09867247 SK KHASIMSAHEB OTA ARREARS OF SK KHASIMSAHEE MEDICALLY DECATEGORISED BU 08698 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200066617 SYNB0003342

072792 29/05/2015 3262 201500300792 09245110 K VIJAYA KUMAR OTA ARREARS VIJAYA KUMAR GUARD BU 08709 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 32712200047727 SYNB0003342

072792 29/05/2015 274 201500300793 09881165 AROGYA DASS B OTA ARREARS B AROGYA DASS GUARD BU08705 SYNDICATE BANK,RAJAHMUNDRY 32512200013210 SYNB0003251

072792 29/05/2015 3911 201500300797 09266124 A KOTESWARA RAO OTA ARREARS A KOTESWARA RAO GUARD BU 08705 STATE BANK OF INDIA,RAJAHMUNDRY 32604158704 SBIN0000904

072792 29/05/2015 396 201500300798 09237641 SK JABBAR OTA ARREARS SK JABBAR GUARD BU 08709 STATE BANK OF HYDERABAD,MANGALAGIRI 62250978414 SBHY0021130

072792 29/05/2015 100000 201500300833 09862572 K GEORGE WILSON LE COURT ATTACHMENT K GEORGE WILSON PMA BU 086525 SYNDICATE BANK,RAJAHMUNDRY 32512200027672 SYNB0003251

072792 29/05/2015 34073 201500300834 09277640 PURNACHANDRA SAHU HRA ARREARS PURNACHADRA SAHU DY. SS BU 08669 STATE BANK OF INDIA,YELLAMANCHILI 11560615834 SBIN0000752

072792 29/05/2015 12360 201500300835 05496299 R.S.RAMACHANDRARAO PAY ARREARS R. S. RAMACHANDRARAO SM BU 08736 STATE BANK OF INDIA,MANDAPETA 10796830134 SBIN0000996

072790 29/05/2015 8040 201500300836 09246642 SK KALESHA LEAVE SALARY SK KALESHA PMA BU 08642 STATE BANK OF INDIA,PEDANA 34600353860 SBIN0003186

072790 29/05/2015 8070 201500300837 09263100 G.RAJESWARA RAO LEAVE SALARY DA ARR G .RAJESWARA RAO PMA BU 08642 CENTRAL BANK OF INDIA,MANIKONDA 3367594971 CBIN0281028

072790 29/05/2015 2472 201500300838 09246551 LAXMAIAH C LEAVE DA ARR C LAXMAIAH PMA BU 08635 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200017511 SYNB0003478

072790 29/05/2015 8240 201500300839 09246939 B.RAMESH LEAVE DA ARREARS B. RAMESH PMA BU 08638 STATE BANK OF INDIA,ATTILI 11490102104 SBIN0008576

072790 29/05/2015 14020 201500300840 09246710 RAMANA B V L/E DA ARREARS B V RAMANA SS BU 08679 STATE BANK OF INDIA,BHIMAVARAM 34561908556 SBIN0000818

072790 29/05/2015 12960 201500300841 09661256 V.LINGESWARA RAO L/E D.A ARREARS V .LINGESWARA RAO SS BU 08633 STATE BANK OF INDIA,GUDIVADA 10607836894 SBIN0000841

072790 29/05/2015 4742 201500300842 09266770 I.VIJAYA LAKSHMI L/E D.A ARR D SIVA NAIK PMA BU 08646 STATE BANK OF INDIA,GUDIVADA 20133498380 SBIN0000841

072792 29/05/2015 34621 201500300857 09843929 P.KONDALA RAO Supplementary Salary Bill for SS1986121 & Bill Unit -09252 P. KONDALA RAO CARPENTER STATE BANK OF HYDERABAD,SAMALKOT 62110879302 SBHY0021046

072792 29/05/2015 49754 201500300858 09508521 G TRIVEDI Supplementary Salary Bill for SS1986122 & Bill Unit -09259 G TRIVEDI OFFICE SUPERINTENDENT SYNDICATE BANK,KAKINADA 32502200035684 SYNB0003250

072792 29/05/2015 18685 201500300970 IE050120 M. MOHAN RAO OTA A/S M. MOHAN RAO SR. PASSENGER GRD BU 08709 STATE BANK OF HYDERABAD,WARANGAL 52197918745 SBHY0020913

072792 29/05/2015 12650 201500301071 09256921 S. ANTHONY JAVIER NDA ARREARS S. ANTHONY JAVIER SM BU 08688 STATE BANK OF INDIA,NELLORE TOWN 34307542820 SBIN0001163

072790 29/05/2015 4513 201500301076 09926628 P .A.THOMAS NDA ARREARS P .A. THOMAS PMA BU 08635 STATE BANK OF TRAVANCORE,KALLADIKODE 67293420830 SBTR0000721

072792 29/05/2015 60345 201500301106 09259417 NAGARAJASINGH N Supplementary Salary Bill for SS1986252 & Bill Unit -08643-SETT SAL5/15 BILL N N SINGH/SS/TEL/RTDSTATE BANK OF INDIA,TENALI 10382292720 SBIN0000927

072792 29/05/2015 38195 201500301107 09244372 N.SRINIVASULU Supplementary Salary Bill for SS1986081 & Bill Unit -08626-SETT SAL BILL 5/15 N SRINIVASULU/HTC/BZA/RTDANDHRA BANK,BITRAGUNTA 006410011001473 ANDB0000064

072792 29/05/2015 8975 201500301112 ZZ130138 DIANA THOMAS PLB 2013-2014 DIANA THOMAS STAFF NURSE BU 08580 STATE BANK OF INDIA,DONDAPARTHI 32809791949 SBIN0003255

072790 29/05/2015 19249 201500301113 09329535 VENKAT RAO CH RESTRURIG ARREARS CH VENKAT RAO TECHNICIAN BU 08170 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101957742 SBHY0020713

072790 29/05/2015 20698 201500301114 09337052 S GUNAVATHI RESTING ARRS S GUNAVATHI TECHNICIAN [HS-I] BU 08170 ANDHRA BANK,LAKSHMINAGAR 131710027000181 ANDB0001317

072790 29/05/2015 20409 201500301116 09334970 T M SUCHARITHA RESTRING ARREARS T M SUCHARITHA TECHNICIAN [HS-I] BU 08170 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101953000 SBHY0020713

072790 29/05/2015 20409 201500301117 09335225 M SRIRAGHU RESTRING ARRS M SRIRAGHU TECHICIAN BU 08174 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101981265 SBHY0020713

072790 29/05/2015 20138 201500301118 09335456 R VENKATA MADHAVI RESRTRING ARRS R VENKATA MADHAVI TECHNICIAN [HS-I] BU 08174 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101977463 SBHY0020713

072790 29/05/2015 19025 201500301119 IG060480 G. SRINIVASA RAO RESTCRING ARRS G. SRINIVASA RAO TECHNICIAN BU 08174 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62008936449 SBHY0020713

072790 29/05/2015 19854 201500301120 09327370 CHINNABABU D RESTRURING ARRS D CHINNABABU TECHNICIAN [HS-I] BU 08174 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62027266878 SBHY0020713

072790 29/05/2015 21521 201500301121 04496760 D.TATA RAO RESTRUING ARRS D. TATA RAO TECHNICIAN [HS-I] BU 08171 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62273775497 SBHY0020713

072792 29/05/2015 2785 201500301122 09329481 NAGARAJU.B RESTRURING ARRS B. NAGARAJU TECHNICIAN [HS-I]BU 08206 STATE BANK OF INDIA,KAVALI 10905840018 SBIN0000858

072792 29/05/2015 4290 201500301123 09329493 D.SURYANARAYANA RESTRURING ARRS D. SURYANARAYANA TECHNICIAN [HS-I] BU 08206 SYNDICATE BANK,ONGOLE 36402200066652 SYNB0003640

072792 29/05/2015 4536 201500301124 01971852 N RAMANA BABU RESTRRING ARRS N RAMANA BABU TECHNICIAN [HS-I] BU 08206 STATE BANK OF INDIA,ONGOLE 10957358271 SBIN0000890

072792 29/05/2015 2224 201500301132 09461644 SUBBARAO Y DA ARREARS Y SUBBARAO PARCEL SUPERVISOR BU 08123 ANDHRA BANK,SATYANARAYANAPURAM 050410100074321 ANDB0000504

072792 29/05/2015 3978 201500301133 09256088 P.V.VISWESWARA SARMA DA ARREARS P. V. VISWESWARA SARMA CCSR/BZA BU 08123 ANDHRA BANK,VIDYADHARAPURAM 053510011000024 ANDB0000535

072790 29/05/2015 2388 201500301134 09482118 MOHAN RAO T DA ARREARS T MOHAN RAO REST HOUSE WATCH MAN BU 08124 ANDHRA BANK,GUDIVADA 014610021073761 ANDB0000146

072790 29/05/2015 2424 201500301135 09259739 SAIBABU B DA ARRS B SAIBABU PARCEL HAMAL BU 08124 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101952416 SBHY0020713

072792 29/05/2015 50030 201500301136 09474055 JAGGARAO.CH Supplementary Salary Bill for SS1986082 & Bill Unit -08679 CH. JAGGARAO SS STATE BANK OF INDIA,RAZOLE ADB 30132005733 SBIN0006295

072792 29/05/2015 53722 201500301144 09261783 VENUGOPALA RAO T Supplementary Salary Bill for SS1986190 & Bill Unit -08126-SETT SAL 5/15 BILL T VUNUGOPALARAO/TTE/SL/BZA/RTDSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20252662388 SBIN0003481

072792 29/05/2015 53090 201500301145 09706227 P.JAYARAMULU Supplementary Salary Bill for SS1986191 & Bill Unit -08126-SETT SAL5/15 BILL P JAYARAMULU/TTI/SL/BZA/RTDANDHRA BANK,MADHURANAGAR 144710025500025 ANDB0001447

072792 29/05/2015 50624 201500301146 09251170 Y.U.S.N.PRABHU Supplementary Salary Bill for SS1986188 & Bill Unit -08126-SETT SAL BILL 5/15 Y V S N PRABHU/TTI/SL/BZA/RTDANDHRA BANK,VIJAYAWADA 060610011018586 ANDB0000606

072792 29/05/2015 44770 201500301147 07481627 SAMADANAM S Supplementary Salary Bill for SS1986187 & Bill Unit -08126-SETT SAL 5/15 BILL S SAMADANAM/TTI/SL/BZA/RTDSYNDICATE BANK,TADEPALLIGUDEM 36262200013157 SYNB0003626

072792 29/05/2015 40225 201500301148 09259004 MOHANA RAO D Supplementary Salary Bill for SS1986189 & Bill Unit -08126-SETT SAL5/15 BILLD MOHANARAO/TTI/SL/BZA/RTDVIJAYA BANK,TENALI,ANDHRA PRADESH 406901010001644 VIJB0004069

072792 29/05/2015 61355 201500301149 09240111 PRASANTA RAJU M B Supplementary Salary Bill for SS1986117 & Bill Unit -08125-SETT SAL5/15 BILL M B PRASANTHARAJU/CTI/BZA/RTDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101979039 SBHY0020713

072792 29/05/2015 30972 201500301150 09870120 P.GOVARDHANARAO Supplementary Salary Bill for SS1986283 & Bill Unit -08479 P .GOVARDHANARAO DIESEL MECH SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200003880 SYNB0003342

072792 29/05/2015 33582 201500301151 09472071 M.RAMULU Supplementary Salary Bill for SS1986182 & Bill Unit -08479 M. RAMULU DIESEL MECH SYNDICATE BANK,TENALI 32722200029317 SYNB0003272

072792 29/05/2015 45220 201500301157 09675139 NAGESWARA RAO A Supplementary Salary Bill for SS1986314 & Bill Unit -08509 A NAGESWARA RAO TECHNICIAN/MCMSYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200038151 SYNB0003478

072792 29/05/2015 1474 201500301171 09836950 BETALA SUNDARA RAO DA ARREARS BETALA SUNDARA RAO REACKMAINTAINE IV BU 09276 STATE BANK OF INDIA,CHINNAGANJAM 32656234094 SBIN0003237

072792 29/05/2015 37659 201500301179 09674573 N.VENKATA RAO Supplementary Salary Bill for SS1986183 & Bill Unit -08479 N. VENKATA RAO DIESEL MECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101986003 SBHY0020713

072792 29/05/2015 34747 201500301180 09488170 A.VENKATESWARA RAO Supplementary Salary Bill for SS1986185 & Bill Unit -08479 A. VENKATESWARA RAO DIESEL MECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102022069 SBHY0020713

072792 29/05/2015 16709 201500301181 STP01549 Nunna . NARESH STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,KAVALI 34781342114 SBIN0000858

072792 29/05/2015 16642 201500301181 STP01023 O . SAI RAM STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32933114830 SBIN0003481

072792 29/05/2015 16206 201500301181 STP01353 P.B.C.AMARNATH STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 30282501976 SBIN0016313

072792 29/05/2015 29365 201500301181 STP01548 P.MANOJ KUMAR STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62406667575 SBHY0020713

072792 29/05/2015 16642 201500301181 STP01024 P.RAJU STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713

072792 29/05/2015 31406 201500301181 STP01546 P.Shravan Kumar STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,KAPRA 62084249185 SBHY0021394

072792 29/05/2015 17856 201500301181 STP01488 S. Parameswara Rao STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,KOTHAVALASA 31038900474 SBIN0001673

072792 29/05/2015 16642 201500301181 STP00996 S.RAVI KUMAR STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916

072792 29/05/2015 16642 201500301181 STP01132 V.SURENDRA NADH STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037

072792 29/05/2015 39724 201500301181 STP01381 Abhinash Mohapatra STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA 33426371536 SBIN0013589

072792 29/05/2015 39724 201500301181 STP01534 BHANU. Akavaram STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,MOTHKUR 62113164552 SBHY0020296

072792 29/05/2015 16642 201500301181 STP00857 CH.YANADA SAGAR STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815

072792 29/05/2015 16642 201500301181 STP00394 S.SURESH BABU STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046

072792 29/05/2015 18414 201500301181 STP00987 SD.ASZAD AHMED STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163

072792 29/05/2015 16642 201500301181 STP01022 SK.SALEEM MALLIK STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,ITHANAGAR, TENALI 30406319025 SBIN0006558

072792 29/05/2015 31246 201500301181 STP01481 T. SURESH STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62376342275 SBHY0020713

072792 29/05/2015 16642 201500301181 STP01141 Three Krishna . M STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021

072792 29/05/2015 17856 201500301181 STP01487 V.JOHN BENNY STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33092557797 SBIN0003481

072792 29/05/2015 17856 201500301181 STP01403 A. BABU RAO STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 ANDHRA BANK,SIMHACHALAM 050810011007799 ANDB0000508

072792 29/05/2015 16642 201500301181 STP00994 Ch.Surya Teja STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20072104304 SBIN0012667

072792 29/05/2015 16642 201500301181 STP01027 D. CHINNA BABU STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713

072792 29/05/2015 17811 201500301181 STP01482 DASARATHA . TUDU STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,MADHURANAGAR 34329551862 SBIN0011726

072792 29/05/2015 39724 201500301181 STP01380 E. ANIL KUMAR STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,HYDERABAD 62208170737 SBHY0020071

072792 29/05/2015 16206 201500301181 STP01232 G. HARISH REDDY STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313

072792 29/05/2015 39724 201500301181 STP01378 G.SATISH REDDY STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,ONGOLE 20021394332 SBIN0000890

072792 29/05/2015 17856 201500301181 STP01486 Gali. ASHOK STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,ONGOLE 31792903623 SBIN0000890

072792 29/05/2015 16642 201500301181 STP00986 K. ISSAC STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605

072792 29/05/2015 16642 201500301181 STP00396 K. Sandeep Chowta STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713

072792 29/05/2015 39724 201500301181 STP01379 K. VISWANATH STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62356541909 SBHY0020713

072792 29/05/2015 16642 201500301181 STP00860 K.BHASKAR YADAV STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913

072792 29/05/2015 16642 201500301181 STP01021 K.NAVEEN STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815

072792 29/05/2015 16642 201500301181 STP00395 K.P.Ch.L.Ganesh Kumar STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179

072792 29/05/2015 16206 201500301181 STP01191 K.VAMSI KRISHNA STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899

072792 29/05/2015 16206 201500301181 STP01231 M.CH.Venkata Reddy STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33141130183 SBIN0009001

072792 29/05/2015 16642 201500301181 STP00858 N.ARUN KUMAR STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,LALACHERUVU 32880409251 SBIN0010785

072792 29/05/2015 29548 201500301181 STP01547 Nannam.NAVEEN STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62304641246 SBHY0020713

072792 29/05/2015 36953 201500301182 09661505 SURYANARAYANA CH. Supplementary Salary Bill for SS1986342 & Bill Unit -08467 CH. SURYANARAYANA TECHNICIAN/MCMSYNDICATE BANK,KAKINADA 32502200022763 SYNB0003250

072792 29/05/2015 46393 201500301185 09487451 N.SATYANARAYANA REVISION OF PAY ARREARS N. SATYANARAYANA TROLLYMAN BU 08881 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20216202551 SBIN0016313

072792 29/05/2015 2340 201500301191 09257408 YESU RATNAM P D.A. ARREARS P YESU RATNAM SAFAIWALA JAMADAR BU 08584 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200018267 SYNB0003478

072792 29/05/2015 2414 201500301192 09151229 B RAMAKUMAR DA A/S B RAMAKUMAR SAFAIWALA / JAMEDAR BU 08574 STATE BANK OF INDIA,ANAKAPALLE 34712333756 SBIN0000805

072792 29/05/2015 2022 201500301193 09859433 D.KOTAIAH DA ARREARS D. KOTAIAH SAFAIWALA BU 08580 STATE BANK OF INDIA,ULAVAPADU 11629490331 SBIN0004916

072792 29/05/2015 35026 201500301196 00196083 KHADAR KHAN Supplementary Salary Bill for SS1986108 & Bill Unit -08772 KHADAR KHAN CHIEF TYPIST STATE BANK OF INDIA,VIJAYWADA 30068580024 SBIN0000948

072792 29/05/2015 926 201500301197 09505532 SARASWATHI T M DA ARREARS T M SARASWATHI SR.RECORD SORTER BU 08622 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102008000 SBHY0020713

072792 29/05/2015 10308 201500301227 09807275 K. YESEBU LEAVE ENCASHEMENT K. YESEBU HEAD CONSTABLE BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101962901 SBHY0020713

072792 29/05/2015 17105 201500301228 09805461 D BABU RAO FEB-JUNE DUE INC ARR D BABU RAO HEAD CONSTABLE 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200022803 SYNB0003340

072803 02/06/2015 55464 201500200048 01920650 ASHOK KUMAR Supplementary Salary Bill for SS2005340 & Bill Unit -Suppl.Bill for drawal of C.T.G.in favour of Sri Ashok Kumar,DRM./BZA.STATE BANK OF INDIA,RDSO,LUCKNOW 31865604511 SBIN0013427

072803 02/06/2015 3550 201500300761 09237628 SK.HUSSAIN AHAMED OTA ARREARS SK. HUSSAIN AHAMED GOODS GUARD BU 08709 STATE BANK OF INDIA,HANUMAN JUNCTION ADB 11265515213 SBIN0004700

072803 02/06/2015 3768 201500300762 09253300 SMT K V V LAKSHMI DA ARREARS OF K VEERA RAJU GOODS GUARD BU 08705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32274849498 SBIN0011663

072803 02/06/2015 3163 201500300763 07213852 D.S.RAMPRASAD OTA ARREARS D. S. RAMPRASAD GOODS GUARD BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62060171928 SBHY0020713

072803 02/06/2015 5975 201500300764 09237707 B DAVID RAJU OTA ARREARS B DAVID RAJU GOODS GUARD BU 087 STATE BANK OF INDIA,GANDHI NAGAR 20127753724 SBIN0001208

072803 02/06/2015 2887 201500300765 09261163 RAMANA K OTA ARREARS OF K RAMANA GOODS GUARD BU 08705 ANDHRA BANK,YELAMANCHILI 065010100074172 ANDB0000650

072803 02/06/2015 2565 201500300766 09652838 V.LAKSHMANARAO OTA ARREARS OF V .LAKSHMANARAO PASSENGER GUARD BU 08705 STATE BANK OF INDIA,KAKINADA PORT, KAKINADA 30240631904 SBIN0008997

072803 02/06/2015 2187 201500300791 09447283 T SHANKARA RAO OTA ARREARS T SHANKARA RAO GUARD BU 08709 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200074746 SYNB0003342

072803 02/06/2015 6064 201500300794 09246770 D.BABURAO OTA ARREARS D. BABURAO GUARD BU 08705 STATE BANK OF INDIA,KOVVUR 32695478046 SBIN0000860

072803 02/06/2015 123 201500300795 09242636 SK.TAJUDDIN OTA ARREARS SK. TAJUDDIN GUARD BU 08705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32154815035 SBIN0011663

072803 02/06/2015 7515 201500300796 09661463 M SATYANARAYANA OTA ARREARS M SATYANARAYANA GUARD BU 08705 CORPORATION BANK,RAJAHMUNDRY 015300101006765 CORP0000153

072803 02/06/2015 4074 201500300799 09479302 A.KOTESWARARAO OTA ARREARS A. KOTESWARARAO GUARD BU 08705 ANDHRA BANK,GULLAPALLI 015310100023460 ANDB0000153

072803 02/06/2015 33707 201500300855 09465558 SYED BAJI Supplementary Salary Bill for SS1986180 & Bill Unit -09273 SYED BAJI TRACKMAINTAINER I CANARA BANK,ANGALURU 131308020384 CNRB0001313

072803 02/06/2015 54612 201500300856 09836664 KVVPRASAD Supplementary Salary Bill for SS1986103 & Bill Unit -09300 KVVPRASAD SR. SE/TM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101970795 SBHY0020713

072803 02/06/2015 31890 201500300876 10033415 RBV RAMAMOHAN MACP ARREARS STAFF OF 201 STATE BANK OF INDIA,APP MILLS 10487801047 SBIN0001980

072803 02/06/2015 11314 201500300876 90505189 SK ANWAR AHMAD MACP ARREARS STAFF OF 201 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62251762722 SBHY0020713

072803 02/06/2015 11844 201500300876 09323727 NAGESWARA RAO P MACP ARREARS STAFF OF 201 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279080406 SBIN0003481

072803 02/06/2015 15703 201500301068 ZZ001994 ADWAITYA DAS Supplementary Salary Bill for SS1986333 & Bill Unit -08686 ADITYA DAS ASST PMA STATE BANK OF INDIA,THIRUVANATHAPURAM 32255534819 SBIN0000941

072803 02/06/2015 32129 201500301129 09252241 SURYARAO L Supplementary Salary Bill for SS1986138 & Bill Unit -08123 L SURYARAO PMA ANDHRA BANK,ALCOTGARDENS 002110011014247 ANDB0000021

072803 02/06/2015 34191 201500301130 09246198 N RAMA MOHAN RAO Supplementary Salary Bill for SS1986140 & Bill Unit -08666 N RAMA MOHAN RAO PMA CORPORATION BANK,RAJAHMUNDRY 015300101005692 CORP0000153

072803 02/06/2015 23207 201500301131 01965529 V.S.V.PRASADARAO Supplementary Salary Bill for SS1986233 & Bill Unit -08676 V. S. V. PRASADRAO YARD PMA STATE BANK OF INDIA,YELLAMANCHILI 33567861143 SBIN0000752

072803 02/06/2015 54049 201500301158 09247970 NAGESWARA RAO E Supplementary Salary Bill for SS1986150 & Bill Unit -08123 B. NAGESWARA RAO CBSR STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102033955 SBHY0020713

072803 02/06/2015 63245 201500301159 09248377 RAMANA MURTHY I V Supplementary Salary Bill for SS1986086 & Bill Unit -08660 I V RAMANA MURTHY CBSR STATE BANK OF INDIA,INNESPETA 10924938421 SBIN0001013

072803 02/06/2015 24902 201500301160 09926460 G.RAMU Supplementary Salary Bill for SS1986236 & Bill Unit -08656 G. RAMU SHED HAMAL ANDHRA BANK,ALCOTGARDENS 002110011002433 ANDB0000021

072803 02/06/2015 9856 201500301161 09277924 D NAVEEN KUMAR PAY ARREARS OF D NAVEEN KUMAR PMA BU 08686 SYNDICATE BANK,TANGUTUR 36722200040402 SYNB0003672

072803 02/06/2015 9508 201500301162 07264367 NAGARAJU G PAY ARREARS G RAGARAJU SS BU 08688 STATE BANK OF INDIA,NELLORE 31473419342 SBIN0000887

072803 02/06/2015 38189 201500301186 09347768 SRERAMAMURTHY M Supplementary Salary Bill for SS1986154 & Bill Unit -08895 M SRERAMAMURTHY TECHINICIAN STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20228795512 SBIN0016313

072803 02/06/2015 31767 201500301187 09352387 SURYANARAYANA K Supplementary Salary Bill for SS1986118 & Bill Unit -08882 K SURYANARAYANA KH ANDHRA BANK,TUNI 056110021037930 ANDB0000561

072803 02/06/2015 51330 201500301188 09346235 T.BABU RAJENDRA PRASAD Supplementary Salary Bill for SS1986110 & Bill Unit -08900 T. BABU RAJENDRA PRASAD TECH T MW/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102005826 SBHY0020713

072803 02/06/2015 24198 201500301189 01985553 T.L.NARAYANA Supplementary Salary Bill for SS1986116 & Bill Unit -08878 T. L. NARAYANA HELPER ANDHRA BANK,GOVADA 092010100025495 ANDB0000920

072803 02/06/2015 4412 201500301249 04614501 T JOHN PRASAD Suppl DIFF/BONUS Bill for SS2005309 & Bill Unit -08635 IN F/O T JOHN PRASAD RS/NLR STATE BANK OF INDIA,CHIRALA 10939817783 SBIN0001009

072809 03/06/2015 20298 201500301077 01967046 B.JAYA RAJU MACP ARREARS B. JAYA RAJU SR. TRACKMAN BU 09273 SYNDICATE BANK,GUDIVADA 33542200026197 SYNB0003354

072809 03/06/2015 21560 201500301078 09869359 K.SIMON MACP ARREARS K. SIMON SPL. GATEMAN BU 273 SYNDICATE BANK,GUDIVADA 33542200019040 SYNB0003354

072809 03/06/2015 12378 201500301108 09493268 BOLLA VEERA ESWARARAO MACP ARRS HOLLA VEERA ESWARARAO KEYMAN BU 09273 INDIAN BANK,VADLAMANNADU 587404823 IDIB000V049

072809 03/06/2015 17474 201500301109 09493384 M.VEERA ESWARA RAO MACP ARREARS M. VEERA ESWARA RAO TRAINER TRACKMAN BU 09273 INDIAN BANK,VADLAMANNADU 587407915 IDIB000V049

072809 03/06/2015 12102 201500301110 09493335 V.VEERARAGHAVULU MACP ARREARS V. VEERARAGHAVULU TRAINER TRACKMAN BU 09273 INDIAN BANK,VADLAMANNADU 587411058 IDIB000V049

072809 03/06/2015 17462 201500301111 09880616 K.DANIEL MACP ARREARS K. DANIEL SPL. GATEMAN BU 09273 SYNDICATE BANK,GUDIVADA 33542200025050 SYNB0003354

072809 03/06/2015 4056 201500301127 03282892 PRADEEP KUMAR D DA ARREARS OF D PRADEEP KUMAR LAB ASST BU 08779 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101959647 SBHY0020713

072809 03/06/2015 42762 201500301152 09651433 D.CHINAVENKAIAH Supplementary Salary Bill for SS2005019 & Bill Unit -08440D. CHNAVENKAIAH TECHNICIAN BU 08440STATE BANK OF HYDERABAD,TADEPALLI 62410779362 SBHY0021862

072809 03/06/2015 65296 201500301198 09581042 SARADA K Supplementary Salary Bill for SS1986230 & Bill Unit -08774 K SARADA T GT STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279096450 SBIN0003481

072809 03/06/2015 38375 201500301199 01972376 SREEDEVA REDDY Y. Supplementary Salary Bill for SS1986292 & Bill Unit -08440 Y. SREEDEVA REDDY LORRY DRIVER-I STATE BANK OF HYDERABAD,NELLORE 62413285827 SBHY0021554

072809 03/06/2015 45534 201500301200 09490541 K.MUTHAIAH Supplementary Salary Bill for SS1986295 & Bill Unit -08440 K.MUTHAIAH TECHNICIAN ANDHRA BANK,VIDYADHARAPURAM 053510025002730 ANDB0000535

072809 03/06/2015 39104 201500301202 09670737 YOHAN G Supplementary Salary Bill for SS1986194 & Bill Unit -08439 G YOHAN TECHNICIAN SYNDICATE BANK,TENALI 32722200023783 SYNB0003272

072809 03/06/2015 13392 201500301206 07345999 PRABHUJIT SINGH ARR OF TRANSPORT ALL PRABHUJIT SINGH CHIEF TELEPHONE OPERATOR BU 08873 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200083429 SYNB0003342

072809 03/06/2015 24841 201500301208 09131826 M.RAMA KRISHNA Supplementary Salary Bill for SS2005225 & Bill Unit -08139 M. RAMA KRISHNA SERVER CLEANER SYNDICATE BANK,VIJAYAWADA SIDDHARTHA NAGAR 33422200062831 SYNB0003365

072809 03/06/2015 24841 201500301209 09131826 M.RAMA KRISHNA Supplementary Salary Bill for SS2005226 & Bill Unit -08139 M. RAMA KRISHNA SERVER CLEANER SYNDICATE BANK,VIJAYAWADA SIDDHARTHA NAGAR 33422200062831 SYNB0003365

072809 03/06/2015 26077 201500301214 09258863 SK.MASTHAN BASHA Supplementary Salary Bill for SS2005250 & Bill Unit -08139 SK. MASTHAN BASHA SERVER CLEANER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102002257 SBHY0020713

072809 03/06/2015 26077 201500301215 09258863 SK.MASTHAN BASHA Supplementary Salary Bill for SS2005251 & Bill Unit -08139 SK.MASTHAN BASHA SERVER CLEANER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102002257 SBHY0020713

072809 03/06/2015 23785 201500301216 09925624 G.V.L.JAGANNADHA RAO Supplementary Salary Bill for SS2005243 & Bill Unit -08139 G. V. L. JAGANNADHA RAO SERVER CLEANERSYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200036025 SYNB0003342

072809 03/06/2015 23785 201500301217 09925624 G.V.L.JAGANNADHA RAO Supplementary Salary Bill for SS2005245 & Bill Unit -08139 G. V. L. JAGANADHA RAO SERVER CLEANERSYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200036025 SYNB0003342

072809 03/06/2015 22550 201500301218 09925491 VADLAPUDI RAMU Supplementary Salary Bill for SS2005239 & Bill Unit -08139 VADLAPUDI RAMU CLEANER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102010097 SBHY0020713

072809 03/06/2015 22550 201500301219 09925491 VADLAPUDI RAMU Supplementary Salary Bill for SS2005241 & Bill Unit -08139 VADLAPUDI RAMU CLEANER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102010097 SBHY0020713

072809 03/06/2015 21060 201500301220 09925790 PETLAM RAJU Supplementary Salary Bill for SS2005232 & Bill Unit -08139 PETLAM RAJU SERVER CLEANER SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200068789 SYNB0003342

072809 03/06/2015 21060 201500301221 09925790 PETLAM RAJU Supplementary Salary Bill for SS2005234 & Bill Unit -08139 PETLAM RAJU SERVER CLEANER SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200068789 SYNB0003342

072809 03/06/2015 2750 201500301225 PRT00017 A. VERABHADRA RAO PAY AND ALLOWANCE A. VERABHADRA RAO COMML CLERK BU 08666 STATE BANK OF INDIA,INNESPETA 11105287541 SBIN0001013

072809 03/06/2015 8925 201500301226 PRT00017 A. VERABHADRA RAO PAY AND ALLOWANCE A. VERABHADRA RAO COMML CLERK BU 08666 STATE BANK OF INDIA,INNESPETA 11105287541 SBIN0001013

072809 03/06/2015 10344 201500301229 09813846 R.M.KRISHNAIAH LEAVE ENCASHMENT R.M. KRISHNAIAH HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,KOTHAPET, CHIRALA 34712444855 SBIN0012920

072809 03/06/2015 4437 201500301250 07104273 K.V.M.RAMESH BABU Supplementary Bill No. SS2005362 & Bill Unit - 08004 for Drawal of Honorarium in f/o Staff of Sr.DC(C)/BZA.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101978036 SBHY0020713

072809 03/06/2015 35218 201500301250 03103055 S.VASUDEVA RAO Supplementary Bill No. SS2005362 & Bill Unit - 08004 for Drawal of Honorarium in f/o Staff of Sr.DC(C)/BZA.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101997752 SBHY0020713

072809 03/06/2015 39039 201500301250 IG070178 RADHESHYAM MEENA Supplementary Bill No. SS2005362 & Bill Unit - 08004 for Drawal of Honorarium in f/o Staff of Sr.DC(C)/BZA.STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30251739508 SBIN0003481

072809 03/06/2015 25259 201500301250 IG070155 S.C.BOSE BETHALA Supplementary Bill No. SS2005362 & Bill Unit - 08004 for Drawal of Honorarium in f/o Staff of Sr.DC(C)/BZA.STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30240184502 SBIN0003481

072809 03/06/2015 44204 201500301250 01114890 P SRINIVAS Supplementary Bill No. SS2005362 & Bill Unit - 08004 for Drawal of Honorarium in f/o Staff of Sr.DC(C)/BZA.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62095118579 SBHY0020713

072809 03/06/2015 34402 201500301250 01114761 E S VIJAYA KUMAR Supplementary Bill No. SS2005362 & Bill Unit - 08004 for Drawal of Honorarium in f/o Staff of Sr.DC(C)/BZA.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62064118112 SBHY0020713

072809 03/06/2015 41047 201500301250 09102814 R.N.VENKATARATNAM Supplementary Bill No. SS2005362 & Bill Unit - 08004 for Drawal of Honorarium in f/o Staff of Sr.DC(C)/BZA.STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279073205 SBIN0003481

072809 03/06/2015 24567 201500301251 09102188 N.LAKSHMANA RAO Supplementary Bill No. SS2005363 for Drawal of Honorariem in f/o Staff of Sr. DC(P)/BZA ,Bill Unit - 08003.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62005177722 SBHY0020713

072809 03/06/2015 2591 201500301251 09102486 K.V.S.R.K.PRASAD Supplementary Bill No. SS2005363 for Drawal of Honorariem in f/o Staff of Sr. DC(P)/BZA ,Bill Unit - 08003.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101971653 SBHY0020713

072809 03/06/2015 2574 201500301251 09102449 B RAVI KUMAR Supplementary Bill No. SS2005363 for Drawal of Honorariem in f/o Staff of Sr. DC(P)/BZA ,Bill Unit - 08003.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62064362852 SBHY0020713

072809 03/06/2015 259 201500301251 09102164 K.SRINIVASA KUMAR Supplementary Bill No. SS2005363 for Drawal of Honorariem in f/o Staff of Sr. DC(P)/BZA ,Bill Unit - 08003.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025729 SBHY0020713

072814 04/06/2015 77659 201500200046 09507796 S CHIRANJEEVI Supplementary Salary Bill for SS1986289 & Bill Unit - S CHIRANJEEVI RAJYA BHASH ADHIKARI BU 07771STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021059648 SBIN0009001

072814 04/06/2015 24000 201500200049 01078641 PRASAD N.S.R Supplementary Salary Bill for SS2005374 & Bill Unit -Suppl.Bill for payment of Diff. of SPL.Allowance to Sri N.S.R.Prasad,ADRM/BZA.STATE BANK OF INDIA,SETTIPALLI 20008161461 SBIN0006677

072814 04/06/2015 30919 201500300848 09836603 B. VENKATESWARA RAO Supplementary Salary Bill for SS1986167 & Bill Unit -09325 B. VENKATESWAR RAO TRAINEE TRACKMANSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62103691375 SBHY0020713

072814 04/06/2015 33287 201500300849 09487189 K.DAVID Supplementary Salary Bill for SS1986156 & Bill Unit -09266 K.DAVID TRACKMAINTAINER II SYNDICATE BANK,ELURU 36202200050929 SYNB0003620

072814 04/06/2015 31247 201500300850 09842822 S.MUTHU KUMAR Supplementary Salary Bill for SS1986197 & Bill Unit -09266 S. MUTHU KUMAR MOULDER SYNDICATE BANK,ELURU 36202200048881 SYNB0003620

072814 04/06/2015 29693 201500300851 09487876 T.D.SAMBASIVA RAO Supplementary Salary Bill for SS1986179 & Bill Unit - 09265 T.D. SAMBASIVA RAO REVITTER KH SYNDICATE BANK,KANUMOLU 33462200060482 SYNB0003346

072814 04/06/2015 30754 201500300853 09880938 SYED HUSSAIN BEE Supplementary Salary Bill for SS1986157 & Bill Unit -09266 SYED HUSSAIN BEE TRACKMAINTAINER IISTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102005098 SBHY0020713

072814 04/06/2015 32627 201500300854 09494005 T NAGARAJU Supplementary Salary Bill for SS1986141 & Bill Unit -9256 T NAGARAJU TRACKMAINTAINER III STATE BANK OF INDIA,TUNI 30224998908 SBIN0000942

072814 04/06/2015 5811 201500301072 IG150242 M.SIRISHA Supplementary Salary Bill for SS1986326 & Bill Unit -8635 M. SIRISHA WAITING ROOM ATTENDANTANDHRA BANK,ONGOLE 040010100134599 ANDB0000400

072814 04/06/2015 14741 201500301074 IG150242 M.SIRISHA Supplementary Salary Bill for SS1986327 & Bill Unit -08635 M. SIRISHA WAITING ROOM ATTENDANTANDHRA BANK,ONGOLE 040010100134599 ANDB0000400

072814 04/06/2015 29248 201500301155 09663885 RANRAGAO K Supplementary Salary Bill for SS2005065 & Bill Unit -08439 K RANGA RAO TECHNICIAN ANDHRA BANK,PENAMALUR 044410021010387 ANDB0000444

072814 04/06/2015 17854 201500301163 09279490 MD SHAKERAHMEDBASHA REVISION OF PAY ARREARS STAFF OF BU 08635 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200070553 SYNB0003478

072814 04/06/2015 1818 201500301163 09263949 SUDHAKARA RAO G REVISION OF PAY ARREARS STAFF OF BU 08635 CANARA BANK,NELLORE 0628101023936 CNRB0000628

072814 04/06/2015 72795 201500301163 IG090722 KUNJO BIHARI MOHANTHI REVISION OF PAY ARREARS STAFF OF BU 08635 STATE BANK OF INDIA,VISAKHAPATNAM 30719321540 SBIN0000952

072814 04/06/2015 23779 201500301164 II080412 T.KONDALA RAO Supplementary Salary Bill for SS2005124 & Bill Unit -08635 T. KONDALA RAO ASM ANDHRA BANK,GRIET (MIYAPUR) 130810025056451 ANDB0001308

072814 04/06/2015 33595 201500301165 09499957 VENKATESWARLU K Supplementary Salary Bill for SS1986151 & Bill Unit -08124 K VENKATESWARLU SHED HAMAL STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62413282178 SBHY0020713

072814 04/06/2015 58098 201500301166 09266410 SUDHAKARA RAO A Supplementary Salary Bill for SS1986083 & Bill Unit -08646 A SUDHAKARA RAO CE & RS BU 08646 CENTRAL BANK OF INDIA,CHILAKALAPUDI 1836621352 CBIN0283086

072814 04/06/2015 49161 201500301167 07230060 K. NAGA APPA RAO Supplementary Salary Bill for SS1986088 & Bill Unit -08651 K. NAGA APPA RAO RS/BU 08651 CENTRAL BANK OF INDIA,ELURU 1300713026 CBIN0280825

072814 04/06/2015 19488 201500301168 IG150243 K.GANGA RAO Supplementary Salary Bill for SS1994338 & Bill Unit -08635 K. GANGA RAO COMML CLERK STATE BANK OF INDIA,ANANDBAGH 20233732327 SBIN0010097

072814 04/06/2015 17686 201500301169 IG150243 K.GANGA RAO Supplementary Salary Bill for SS1994339 & Bill Unit -08635 K .GANGA RAO COMML CLERK STATE BANK OF INDIA,ANANDBAGH 20233732327 SBIN0010097

072814 04/06/2015 17686 201500301170 IG150243 K.GANGA RAO Supplementary Salary Bill for SS1994340 & Bill Unit -08635 K .GANGA RAO COMML CLERK STATE BANK OF INDIA,ANANDBAGH 20233732327 SBIN0010097

072814 04/06/2015 32180 201500301172 09463380 B.ARIKIDASS Supplementary Salary Bill for SS2005064 & Bill Unit -09263 B .ARIKIDASS TRACKMAINTAINER III ANDHRA BANK,ALCOTGARDENS 002110011007740 ANDB0000021

072814 04/06/2015 1796 201500301176 09473658 Y.APPA RAO D.A ARREARS Y .APPA RAO SPL .GATEMAN BU 09325 STATE BANK OF INDIA,PRATHIPADU 20271057094 SBIN0015364

072814 04/06/2015 1890 201500301190 09842202 S.NAGESWARA RAO D.A. ARREARS OF S .NAGESWARA RAO SPL. GATEMAN BU 09325 ANDHRA BANK,CHEBROLE 027910100060692 ANDB0000279

072814 04/06/2015 20501 201500301210 IG040156 G.CHINA KONDAIAH Supplementary Salary Bill for SS2005217 & Bill Unit -08139 G. CHINA KONDAIAH SERVER CLEANER STATE BANK OF INDIA,TIRUPATHI 30267364993 SBIN0000933

072814 04/06/2015 20501 201500301211 IG040156 G.CHINA KONDAIAH Supplementary Salary Bill for SS2005220 & Bill Unit -08139 G. CHINA KONDAIAH SERVER CLEANER STATE BANK OF INDIA,TIRUPATHI 30267364993 SBIN0000933

072814 04/06/2015 20500 201500301212 IG040137 N.PADMAVATHI Supplementary Salary Bill for SS2005278 & Bill Unit -08139 N. PADMAVATHI SERVER CLEANER SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200082243 SYNB0003342

072814 04/06/2015 20500 201500301213 IG040137 N.PADMAVATHI Supplementary Salary Bill for SS2005279 & Bill Unit -08139 N. PADMAVATHI SERVER CLEANER SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200082243 SYNB0003342

072818 05/06/2015 66286 201500300852 09841805 P.VENKATESWARA RAO Supplementary Salary Bill for SS1986139 & Bill Unit -09256 P. VENKATESWARA RAO SR. SSE/PWAYANDHRA BANK,LOTUS LANDMARK 222010100013746 ANDB0002220

072818 05/06/2015 3296 201500301173 09876807 I.VENKAYYA DA ARREARS L. VENKAYYA TRACKMAINTAINER III BU 09263 ANDHRA BANK,SAI KRISHNA NAGAR 252710100001060 ANDB0002527

072818 05/06/2015 2466 201500301174 09477391 VEERANNA N DA ARREARS N VEERANNA WATCHMAN BU 09264 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20228794405 SBIN0016313

072818 05/06/2015 4144 201500301175 09474651 G.APPA RAO DA ARREARS G. APPA RAO HS-I/BRI BU 09265 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20261297153 SBIN0011663

072818 05/06/2015 3216 201500301177 09846402 NAGESWARARAO.K DA ARREARS K. NAGESWARARAO TRACKMAINTAINER II BU 09273 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62336165109 SBHY0021179

072818 05/06/2015 3360 201500301178 09465960 P.MALLIKARJUNARAO DA ARREARS P. MALLIKARJUNARAO TRACKMAINTANIER II BU 09273 SYNDICATE BANK,GUDIVADA 33542200014991 SYNB0003354

072825 05/06/2015 2243 201500301183 09651573 VENKATESWARLU.D PLB 2014-2015 D. VENKATESWARLU HELPER BU 08438 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62048441961 SBHY0020713

072825 05/06/2015 2100 201500301184 09651573 M A MAZEED Supplementary Salary Bill for 2000864 & Bill Unit -08481 M. A.MAZEED SLO ANDHRA BANK,BITRAGUNTA 006410011032292 ANDB0000064

072825 05/06/2015 19343 201500301223 09664269 ESWARA RAO K Supplementary Salary Bill for SS1944030 & Bill Unit -08454 K ESWARA RAO TECHNICIAN/MCM ANDHRA BANK,ALCOTGARDENS 002110011008746 ANDB0000021

072825 05/06/2015 4397 201500301224 09844879 Y SUBBA RAO VI PC ARREARS Y SUBBA RAO BEARER BU 08438 SYNDICATE BANK,CHIRALA 36602180002072 SYNB0003660

072818 05/06/2015 2327 201500301253 09352417 MADUSUDHANA RAO A Supplementary REFUND OF HBA INTEREST IN F/O A.MADHUSUDHANA RAO TCM/RJY PF NO.09352417 B.U. -08895ANDHRA BANK,ALCOTGARDENS 002110011008693 ANDB0000021

072825 05/06/2015 17580 201500301256 09101883 M.GOWRINATH DIFF LEAVE ENCASHMENT M. GOWRINATH SSO[A] BU 08000 STATE BANK OF INDIA,LAKKAVARAM 20170358427 SBIN0003349

072825 05/06/2015 3600 201500301257 IG040001 SK KHAJAVALI CONSVY CHGS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023142 SBHY0020713

072825 05/06/2015 2520 201500301257 10287000 SAI PRASAD.B CONSVY CHGS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62011033125 SBHY0020713

072825 05/06/2015 3240 201500301257 01980051 CH SUDARSANA RAO CONSVY CHGS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099342653 SBHY0020713

072825 05/06/2015 6588 201500301259 PRT00005 SK.ABDUL KHADER Supplementary Salary Bill for SS2005398 & Bill Unit -08640-SUPP SAL 5/15 BILL SK ABDULKHDER/BPPSTATE BANK OF INDIA,BAPATLA 32987479139 SBIN0000815

072825 05/06/2015 11382 201500301260 PRT00003 P.NAGABHUSHANAM Supplementary Salary Bill for SS2005394 & Bill Unit -08641-SUPP SAL 5/15 BILL P NAGHABHUSHANAM/TE/CLXSTATE BANK OF INDIA,CHINNAGANJAM 31076403955 SBIN0003237

072825 05/06/2015 10245 201500301261 STP01512 P.SRINIVASULU Supplementary Salary Bill for SS2005249 & Bill Unit -08773 P .SRINIVASULU PEON STATE BANK OF INDIA,GUDUR 34488196595 SBIN0000843

072825 05/06/2015 2346 201500301262 03263642 CH. KANTHA RAO Supplementary Salary Bill for SS2004879 & Bill Unit -08681-DA A/S BILL CH KANTHARAO/PMA/RYP/RTDSYNDICATE BANK,KONDAPALLE 33442200019410 SYNB0003344

072825 05/06/2015 10994 201500301263 09318331 VEERANJANEYULU B Supplementary Salary Bill for SS2005264 & Bill Unit -08126-NDA TA BILL B VERANJANEYULU/TTI/BZA/RTDVIJAYA BANK,TENALI,ANDHRA PRADESH 406901010002490 VIJB0004069

072825 05/06/2015 4176 201500301264 STP01512 P.SRINIVASULU Supplementary Salary Bill for SS2005248 & Bill Unit -08773 P /SRINIVASULU PEON STATE BANK OF INDIA,GUDUR 34488196595 SBIN0000843

072825 05/06/2015 8220 201500301265 09268376 IQBAL MD Supplementary Salary Bill for SS2005263 & Bill Unit -08126-NDA TA BILL MD IQBAL/TTE/BZA/RTD SYNDICATE BANK,GUDIVADA 33542210012603 SYNB0003354

072825 05/06/2015 8536 201500301266 09249783 VINAYAKUMAR M Supplementary Salary Bill for SS2005261 & Bill Unit -08126-NDA TA BILL M VINAYAKUMAR/TTE.BZA/RTDSTATE BANK OF INDIA,NUNNA 20267636293 SBIN0003287

072825 05/06/2015 45395 201500301268 09806131 K.S. SWAMY Supplementary Salary Bill for SS2005357 & Bill Unit -10822 K. S. SWAMY ASST SUB INSPECTOR ANDHRA BANK,SURYARAOPETA 051910100113213 ANDB0000519

072825 05/06/2015 27875 201500301269 09801911 N.VENKATARAO Supplementary Salary Bill for SS2005456 & Bill Unit -10820 N. VENKATARAO HEAD CONSTABLE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62133508568 SBHY0020713

072825 05/06/2015 42194 201500301270 09808322 P.V.R.MOHAN RAO Supplementary Salary Bill for SS2005351 & Bill Unit -10822 P. V. R. MOHAN RAO HEAD CONSTABLESTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62176047957 SBHY0020713

072828 09/06/2015 43990 201500301267 IA070038 BABULAL MEENA Supplementary Salary Bill for SS2005277 & Bill Unit -08681-MACP /AS BILL BABULLAMEENA/SM/RYPSTATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 30281804188 SBIN0006217

072828 09/06/2015 16264 201500301274 IG150240 M.THIRUPATHI.REDDY Supplementary Salary Bill for SS2005370 & Bill Unit -08639 M. THIRUPATHI REDDY TTI STATE BANK OF INDIA,KANIGIRI 10976486948 SBIN0000959

072828 09/06/2015 17910 201500301275 IG150240 M.THIRUPATHI.REDDY Supplementary Salary Bill for SS2005369 & Bill Unit -08639 M. THIRUPATHI. REDDY TTI STATE BANK OF INDIA,KANIGIRI 10976486948 SBIN0000959

072828 09/06/2015 26516 201500301276 09271867 CH.STVEEVAN MACP ARREARS CH. STVEEVAN TTI BU 08126 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101957800 SBHY0020713

072828 09/06/2015 11898 201500301277 IG150277 RAJESH KUMAR PAY ALLOWANCE RAJESH KUMAR ASM BU 08736 STATE BANK OF INDIA,BIHARSARIF 31026961613 SBIN0000042

072828 09/06/2015 24404 201500301278 IG150277 RAJESH KUMAR PAY AND ALLOWANCE RAJESH KUMAR ASM BU 08736 STATE BANK OF INDIA,BIHARSARIF 31026961613 SBIN0000042

072828 09/06/2015 13664 201500301279 IG150278 N.JAGADISH PAY ALLOWANCE N. JAGADISH COMML CLERK BU 08669 STATE BANK OF INDIA,ADB, SRUNGAVARAPU KOTA 30498479070 SBIN0001585

072828 09/06/2015 18241 201500301282 STP01540 G' KARUNA KUMARI Supplementary Salary Bill for SS2005386 & Bill Unit -08646 G. KARUNA KUMARI COMML CLERK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115764625 SBHY0020713

072828 09/06/2015 20946 201500301283 STP01540 G' KARUNA KUMARI Supplementary Salary Bill for SS2005388 & Bill Unit -08646 G' KARUNA KUMARI COMML CLERK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115764625 SBHY0020713

072828 09/06/2015 19018 201500301284 STP01556 M.N.V.TRINADH Supplementary Salary Bill for SS2005454 & Bill Unit - M. N. V. TRINADH COMML CLERK STATE BANK OF INDIA,KASIMKOTA 33827680072 SBIN0002740

072828 09/06/2015 20946 201500301285 STP01556 M.N.V.TRINADH Supplementary Salary Bill for SS2005455 & Bill Unit - M. N. V. TRINADH COMML CLERK STATE BANK OF INDIA,KASIMKOTA 33827680072 SBIN0002740

072828 09/06/2015 1506 201500301298 09506913 SUDHAKAR T DA ARREARS T SUDHAKAR CH OS BU 08622 STATE BANK OF INDIA,AJITHSINGHNAGAR,VIJAYAWADA 34484790152 SBIN0017029

072828 09/06/2015 4956 201500301299 09249692 N SATYANARAYANA DA ARREARS N SATYANARAYANA CH OS BU 08622 STATE BANK OF INDIA,GUDIVADA 11559816817 SBIN0000841

072828 09/06/2015 14057 201500301300 05531305 B. RAMA SWAMY Supplementary Salary Bill for SS2005416 & Bill Unit -08772 B. RAMA SWAMY JR. CLERK CUM TYPISTSTATE BANK OF INDIA,ARUMBAKA 30983989126 SBIN0006517

072832 10/06/2015 115726 201500200050 09655920 B V S ASHOK KUMAR Supplementary Salary Bill for SS2005389 & Bill Unit -07420 ARR DUE TO PROM PAY FIX FROM SEPT 08 TO JULY 2012 IN F/O SRI B.V.S ASHOK KUMAR, RTD EX ADME/DSL/BZASTATE BANK OF INDIA,KAKINADA TREASURY 10279073668 SBIN0001425

072832 10/06/2015 3018 201500300757 09256430 T.HARI NARAYAN OTA T. HARI NARAYAN GOODSW GUARD BU 08709 SYNDICATE BANK,TENALI 32722200024471 SYNB0003272

072832 10/06/2015 1058 201500300758 09474778 M PEDDI RAJU OTA ARREARS M PEDDI RAJU SR. PASGRD BU 08705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30700012789 SBIN0011663

072832 10/06/2015 14200 201500300859 09251182 O KRISHNAIAH L/E D.A ARR O KRISHNAIAH PASSENGER GUARD BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987824 SBHY0020713

072832 10/06/2015 7874 201500300860 09249450 SK.KHADERBASHA L/E D.A. ARREARS SK. KHADERBASHA PASSENGET GUARD BU 08706 STATE BANK OF INDIA,BITRAGUNTA 30365512319 SBIN0017407

072832 10/06/2015 16180 201500300861 09257135 SMT A . VARALAKSHMI A HANUMAYYAL/E D.A. ARREARS A HANUMAYYA PASSENGER GUARD BU 08709 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412010022118 SYNB0003341

072832 10/06/2015 16741 201500300862 09656212 ABDUL HAMEED L/E D.A. ARREARS ABDUL HAMEED PASSENGER GUARD BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101949378 SBHY0020713

072832 10/06/2015 10470 201500300863 09264279 B. PIGILA L/E D.A. ARREARS B. PIGILA GOODS GUARD BU 08705 ANDHRA BANK,VIJAYAWADA 060610011021942 ANDB0000606

072832 10/06/2015 20551 201500300864 03243850 D.A.R.REDDY L/E D.A ARREARS D. A. R. REDDY MAIL GUARD BU 08705 STATE BANK OF INDIA,INNESPETA 11105247950 SBIN0001013

072832 10/06/2015 11110 201500300867 09494285 P.APPALARAJU L/E D.A. ARR P. APPALARAJU GOODS GUARD BU 08705 ANDHRA BANK,SAMALKOT 050210011071345 ANDB0000502

072832 10/06/2015 12313 201500300995 IG130234 ARUN KUMAR SINGH Supplementary Salary Bill for SS2005049 & Bill Unit - STAFF OF BU 08445 STATE BANK OF INDIA,MACHILIPATNAM BAZAR, MACHILIPATNAM 20166207917 SBIN0001596

072832 10/06/2015 1286 201500300995 IG130156 DANNINA S.V.S.KOTESWARA RAOSupplementary Salary Bill for SS2005049 & Bill Unit - STAFF OF BU 08445 STATE BANK OF INDIA,SAMALKOT 30946487766 SBIN0000789

072832 10/06/2015 8343 201500300995 IG130233 PYLA VENU Supplementary Salary Bill for SS2005049 & Bill Unit - STAFF OF BU 08445 STATE BANK OF INDIA,BADANGI 20127925173 SBIN0014381

072832 10/06/2015 2120 201500300995 IG130155 KOLATI DHANESH Supplementary Salary Bill for SS2005049 & Bill Unit - STAFF OF BU 08445 STATE BANK OF INDIA,KAKINADA 20155411812 SBIN0000850

072832 10/06/2015 1700 201500300995 IG130157 KUDIPUDI CHANDRA SEKHAR Supplementary Salary Bill for SS2005049 & Bill Unit - STAFF OF BU 08445 STATE BANK OF INDIA,SAMALKOT 30495805065 SBIN0000789

072832 10/06/2015 12757 201500300995 IG130231 DHARMAVARAPU LAKSHMI NARAYANASupplementary Salary Bill for SS2005049 & Bill Unit - STAFF OF BU 08445 STATE BANK OF INDIA,DANAVAIPET 30594458517 SBIN0007170

072832 10/06/2015 9230 201500300995 IG131035 A.VEERA VENKATESWARA RAO Supplementary Salary Bill for SS2005049 & Bill Unit - STAFF OF BU 08445 STATE BANK OF HYDERABAD,MACHILIPATNAM 62345053540 SBHY0020334

072832 10/06/2015 7520 201500300995 IG130054 ENTETI BHARAT Supplementary Salary Bill for SS2005049 & Bill Unit - STAFF OF BU 08445 STATE BANK OF INDIA,KAIKALUR 32834600887 SBIN0001184

072832 10/06/2015 53392 201500301137 04965590 TRINADH G Supplementary Salary Bill for SS1986101 & Bill Unit -08705 G TRINADH GOODS GUARD STATE BANK OF INDIA,TUNI 10774432550 SBIN0000942

072832 10/06/2015 54475 201500301138 09260857 E MADHAVA RAO Supplementary Salary Bill for SS1986102 & Bill Unit -08709 E MADHAVA RAO GOODS GUARD STATE BANK OF HYDERABAD,VIJAYAWADA 52018247625 SBHY0020169

072832 10/06/2015 72885 201500301156 09660525 SK.GH.MD.JEELANI Supplementary Salary Bill for SS1986253 & Bill Unit -08427 SK. GH.MD .JEELANI LOCO PILOT STATE BANK OF INDIA,NELLORE TOWN 30133368038 SBIN0001163

072832 10/06/2015 10600 201500301207 09229176 BUCHI RAMAIAH P ACCIDENT FREE SERVICE AWARD P BUCHI RAMAIAH GOODS GUARD BU 08705 ANDHRA BANK,SEETHARAMPURAM 051010100015115 ANDB0000510

072832 10/06/2015 6119 201500301230 09245560 I SATYANARAYANA OTA ARREARS I SATYANARAYANA GOODS GRD BU 08705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31702723524 SBIN0011663

072832 10/06/2015 1694 201500301231 09245455 V.V.BASAVAIAH OTA ARRS V. V. BASAVAIAH GOODS GRD BU 705 STATE BANK OF HYDERABAD,CHAVALI 62277494774 SBHY0020441

072832 10/06/2015 76 201500301233 09669243 B CH P KUMAR NDA ARRS B CH P KUMAR MAIL GRD BU 705 SYNDICATE BANK,RAJAHMUNDRY 32512200004199 SYNB0003251

072832 10/06/2015 4758 201500301234 09230117 A NARAYANA RAO OTA ARRS A NARAYANA RAO PASSENGER BU 705 SYNDICATE BANK,RAJAHMUNDRY 32512200019167 SYNB0003251

072832 10/06/2015 208 201500301235 09257895 S R C REDDY NDA A/S S R C REDDY MAIL GRD BU 705 STATE BANK OF INDIA,PBB RAJAHMUNDRY 30760026190 SBIN0004355

072832 10/06/2015 1697 201500301236 09243604 B VENKATESWARA RAO OTA A/S B VENKATESWARA RAO PASSENGER GRD BU 08705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31624260438 SBIN0011663

072832 10/06/2015 704 201500301237 09248523 SK ANEEF OTA A/S SK ANEEF GRD BU 709 ANDHRA BANK,GANDHINAGAR 014210011025896 ANDB0000142

072832 10/06/2015 579 201500301238 09253427 K.SATYANARAYANA OTA A/S K. SATYANARAYANA PASSENGER GRD BU 705 CORPORATION BANK,RAJAHMUNDRY 015300101996050 CORP0000153

072832 10/06/2015 117 201500301239 09876121 P.VENKATESWARARAO OTA A/S P .VENKATESWARARAO GRD BU 705 ANDHRA BANK,SAMALKOT 050210027000632 ANDB0000502

072832 10/06/2015 17295 201500301240 09857588 SREERAMAMURTHY M NDA A/S M SREERAMAMURTHY GRD BU 705 STATE BANK OF INDIA,KASIMKOTA 20086461021 SBIN0002740

072832 10/06/2015 617 201500301241 09876145 CHANDRASEKHER.P OTA A/S P. CHANDRASEKHER GRD BU 706 SYNDICATE BANK,RAJAHMUNDRY 32512200021300 SYNB0003251

072832 10/06/2015 19389 201500301242 09244750 U CHANGALA RAO INC A/S U CHANGALA RAO GRD BU 706 STATE BANK OF INDIA,VANASTHALIPURAM, HYDERABAD 30006463460 SBIN0004347

072832 10/06/2015 3650 201500301243 09241814 T G RAJESWARA RAO OTA A/S T G RAJESWARA RAO GRD BU 709 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20014339562 SBIN0009001

072832 10/06/2015 417 201500301244 09265016 CH B RAJENDRAPRASAD OTA ARREARS CH B RAJENDRAPRASAD GRD BU 709 INDIAN BANK,M M Padu 461465462 IDIB000M040

072832 10/06/2015 1599 201500301245 09654963 K.V.S.NARAYANA OTA ARREARS K. V. S. NARAYANA GRD BU 705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30843454102 SBIN0011663

072832 10/06/2015 2793 201500301246 09236697 G CHINNA RAO OTA A/S G CHINNA RAO GRD BU 709 ANDHRA BANK,DOMMAIGUDA 157210100036312 ANDB0001572

072832 10/06/2015 874 201500301248 09239765 L.C.R.K.RADHA OTA ARREARS L.C.R.K. RADHA GRD BU 08709 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30986016164 SBIN0003481

072832 10/06/2015 14810 201500301258 STP01313 K.SAIRAM STP SALARY OF STAFF BU 08440 STATE BANK OF INDIA,NELLORE TOWN 30378876767 SBIN0001163

072832 10/06/2015 14810 201500301258 STP01061 SHAIK.BAJI STP SALARY OF STAFF BU 08440 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32244109004 SBIN0012950

072832 10/06/2015 15676 201500301258 STP00006 S.PAVAN SAI STP SALARY OF STAFF BU 08440 STATE BANK OF INDIA,TUNI 32446354296 SBIN0000942

072832 10/06/2015 5205 201500301258 STP00861 R.SHIVA NAIK STP SALARY OF STAFF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62288529444 SBHY0020713

072832 10/06/2015 8353 201500301258 STP00726 N.RAVI KUMAR STP SALARY OF STAFF BU 08440 STATE BANK OF INDIA,KOVVUR 32085765180 SBIN0000860

072832 10/06/2015 15207 201500301258 STP00992 Y.BHASKARA RAJU STP SALARY OF STAFF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115771064 SBHY0020713

072832 10/06/2015 10620 201500301258 STP00005 G.PRAVEEN KUMAR STP SALARY OF STAFF BU 08440 STATE BANK OF INDIA,KAVALI 31599722354 SBIN0000858

072832 10/06/2015 14810 201500301258 STP01382 CH.SIVAKUMAR STP SALARY OF STAFF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62387434130 SBHY0020713

072832 10/06/2015 14810 201500301258 STP01370 ABDUL HAFEEZ STP SALARY OF STAFF BU 08440 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR 62193968296 SBHY0020121

072832 10/06/2015 17210 201500301271 09348347 PAUL B COMPOSIT TRAFER GRANT ALLOW B. PAUL COMML CLERK BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101955553 SBHY0020713

072832 10/06/2015 6720 201500301272 PRT00020 K. SATHI BABU Supplementary Salary Bill for SS2005401 & Bill Unit -08675 SALARY STAFF TTI STAFF COMML STATE BANK OF HYDERABAD,TUNI 62343568256 SBHY0020768

072832 10/06/2015 10035 201500301272 PRT00006 G.KONDALA RAO Supplementary Salary Bill for SS2005401 & Bill Unit -08675 SALARY STAFF TTI STAFF COMML STATE BANK OF INDIA,ANNAVARAM 33004029578 SBIN0002690

072832 10/06/2015 6015 201500301272 PRT00021 K.R.KUMAR Supplementary Salary Bill for SS2005401 & Bill Unit -08675 SALARY STAFF TTI STAFF COMML ANDHRA BANK,PITHAPURAM 043210011020439 ANDB0000432

072832 10/06/2015 10431 201500301272 PRT00007 M.PEDDIRAJU Supplementary Salary Bill for SS2005401 & Bill Unit -08675 SALARY STAFF TTI STAFF COMML STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30700012789 SBIN0011663

072832 10/06/2015 17870 201500301273 STP01553 J .DYVA DINESH KUMAR Supplementary Salary Bill for SS2005391 & Bill Unit -STIPEND SALARY STAFF BU 08123 CANARA BANK,VIJAYAWADA GOVERNORPET 0891.118.000002 CNRB0000680

072832 10/06/2015 17870 201500301273 STP01552 D .NAGA PROMOD Supplementary Salary Bill for SS2005391 & Bill Unit -STIPEND SALARY STAFF BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62232168458 SBHY0020713

072832 10/06/2015 28915 201500301280 IG150279 M.REDDY BHASKARA RAO PAY AND ALLOWANCE M. REDDY BHASKARA RAO TTI BU 08666 STATE BANK OF INDIA,ANAPARTHI 30520929651 SBIN0001409

072832 10/06/2015 28915 201500301281 IG150276 N.KRISHNA SAGAR Supplementary Salary Bill for SS2005295 & Bill Unit -08666 N .KRISHNA SAGAR TTI STATE BANK OF INDIA,DOWLAISWARAM 32776214231 SBIN0001424

072832 10/06/2015 19538 201500301289 09249941 P. BABU RAO MACP ARREARS OF P. BABU RAO PMA U 08633 STATE BANK OF INDIA,GUDIVADA BAZAR 20217248653 SBIN0003724

072832 10/06/2015 2022 201500301290 09244190 KONDAIAH R D.A. ARREARS R KONDAIAH PMA BU 08639 STATE BANK OF INDIA,SINGARAYAKONDA 30847546678 SBIN0012922

072832 10/06/2015 4944 201500301291 09250827 JAGADEESWARARAO PVK DA ARREARS PVK JAGADESWARARAO CHIEF CONTROLLER BU 08623 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101991353 SBHY0020713

072832 10/06/2015 96 201500301293 09246850 K NAGESWARA RAO Supplementary Salary Bill for SS1986006 & Bill Unit - STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31203965628 SBIN0011663

072832 10/06/2015 17438 201500301294 STPO1536 Shashi Bala Supplementary Salary Bill for SS2005516 & Bill Unit -427 SHASHI BALA ASST LOCO PILOT BANK OF BARODA,AGRICULTURAL HI TECH BR. CHANDIGARH 26190100002348 BARB0AGRCHA

072832 10/06/2015 1260 201500301297 09254535 K VY SAMPATH KUMAR NHA K VY SAMPATH KUMAR TI /BZA BU 08622 ANDHRA BANK,RAMALINGESWARAPET 093410100106806 ANDB0000934

072832 10/06/2015 50401 201500301332 09487116 B.SUBBAIAH REVISION OF A/S B. SUBBAIAH SM BU 08679 ANDHRA BANK,TADEPALLIGUDEM 055010027090613 ANDB0000550

072832 10/06/2015 7591 201500301333 IG131723 MD.AFTAB ALAM LAP MD. ATFAB ALAM PMA BU 08666 STATE BANK OF INDIA,BARBIGHA, BIHAR 11464241856 SBIN002914

072832 10/06/2015 12294 201500301334 09132600 MARRI MANJULA DEVI MACP A/S MARRI MANJULU ROOM ATTENDANT BU 08124 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200034113 SYNB0003342

072832 10/06/2015 5779 201500301335 09132624 R.SIVA PARVATHI MACP A/S R. SIVA PARVATHI ROOM ATTENDANT BU 08124 ANDHRA BANK,PATAMATA 042410011015298 ANDB0000424

072832 10/06/2015 21980 201500301336 IG040025 K V SUBBA RAO MACP A/S OF K V SUBBA RAO ENQUIRY CUM RESER BU 08123 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30000492500 SBIN0009001

072832 10/06/2015 12744 201500301337 IG120367 K.PRASANNA REVISION OF PAY A/S K. PRASANNA COMML CLERK BU 08123 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 20131228869 SBIN0007899

072832 10/06/2015 23996 201500301338 STP01535 P.G.KUMAR Supplementary Salary Bill for SS2005353 & Bill Unit -08123 P .G. KUMAR COMML CLERK STATE BANK OF INDIA,VEDAYAPALEM 32787430677 SBIN0007457

072832 10/06/2015 23996 201500301339 IG130041 T.JANARDANA RAO Supplementary Salary Bill for SS2005355 & Bill Unit -08123 T. JANARDANA RAO COMML CLERK STATE BANK OF INDIA,KOVUR 32744324035 SBIN0000798

072832 10/06/2015 20990 201500301343 STP01230 R.SUSANNA Supplementary Salary Bill for SS2005548 & Bill Unit -SALARY STAFF OF BU 08573 STATE BANK OF INDIA,NADIKUDI 31228789541 SBIN0001923

072832 10/06/2015 20990 201500301343 STP00721 P.UMA MAHESWARI Supplementary Salary Bill for SS2005548 & Bill Unit -SALARY STAFF OF BU 08573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62221526779 SBHY0020713

072832 10/06/2015 20370 201500301343 STP00714 A.VEERA REDDY Supplementary Salary Bill for SS2005548 & Bill Unit -SALARY STAFF OF BU 08573 STATE BANK OF HYDERABAD,MEDIKONDUR 52184533781 SBHY0020440

072832 10/06/2015 14770 201500301344 09320179 PRASAD K COMPOSITE TRANSFER GRANT K PRASAD TECHNICIAN BU 08197 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20017905424 SBIN0009001

072832 10/06/2015 47512 201500301351 09312237 PRAKASH J Supplementary Salary Bill for SS1986085 & Bill Unit -08201 J PRAKASH TECHNINICIAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62114738506 SBHY0020713

072832 10/06/2015 6432 201500301352 09572454 N.KADAMBARI DA A/S N.KADAMBARI LECTURER BU 08779 STATE BANK OF INDIA,PANTAKALUVA ROAD BRANCH, VIJAYAWADA 30391194541 SBIN0012948

072832 10/06/2015 10360 201500301353 01962000 B.DHANA LAKSHMI Supplementary Salary Bill for SS1927546 & Bill Unit -08201 B. V. R.DASS KH CENTRAL BANK OF INDIA,MUSTABADA 3343666139 CBIN0284882

072832 10/06/2015 23716 201500301354 08023979 B. VIJAYA KUMAR MACP ARREARS B. VIJAYA KUMAR SSE BU 08202 STATE BANK OF HYDERABAD,JAMMIKUNTA 62011104371 SBHY0020136

072838 11/06/2015 4728 201500301203 09663253 A SATYANARAYANA DA ARREARS A SATYANARAYANA TECHNICIAN MCM BU 08439 SYNDICATE BANK,TENALI 32722200060717 SYNB0003272

072838 11/06/2015 2712 201500301204 09685571 P SOROJINI DA ARREARS P SOROJINI TECHNICIAN BU 08439 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200044020 SYNB0003340

072838 11/06/2015 1736 201500301205 09150614 BALAIAH Y DA ARREARS Y BALAIAH TECHNICIAN /MCM BU 08439 ANDHRA BANK,SURYARAOPETA 052310100037746 ANDB0000523

072838 11/06/2015 2471 201500301301 09831137 MANNAM YACOB DA ARREARS MANNAM YACOB TRACKMAINTAINER IV BU 09277 SYNDICATE BANK,TENALI 32722200018269 SYNB0003272

072838 11/06/2015 2340 201500301302 09832075 M.MUTHAIAH DA ARREARS M. MUTHAIAH TRACKMAN BU 08277 SYNDICATE BANK,TENALI 32722030006010 SYNB0003272

072838 11/06/2015 2317 201500301303 09831046 GUMMADI YESOB DA ARRS GUMMADI YESOB TROLLYMAN BU 09277 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010004876 VIJB0004069

072838 11/06/2015 19110 201500301309 09353604 SANYASI R COMPOSITE TRANSFER GRANT R SANYASI MCM BU 08875 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33983026538 SBIN0011663

072838 11/06/2015 17480 201500301310 09351152 L BALA SWAMY COMPOSITE TRANSFER GRANT L BALA SWAMY TECHNINICIAN BU 08873 STATE BANK OF INDIA,VIJAYAWADA 20181470128 SBIN0016766

072838 11/06/2015 6520 201500301311 09352776 M SAIVARAPRASAD RAO TA M SAIVARAPRASAD RAO KH BU 08906 STATE BANK OF INDIA,NIDADAVOLE 10924942574 SBIN0001437

072838 11/06/2015 1354 201500301340 09857084 D. RUBEN DA A/S D. RUBEN TRACKMAINTAINER IV BU 09220 SYNDICATE BANK,TENALI 32722200035476 SYNB0003272

072838 11/06/2015 1622 201500301341 09847996 P. LAKSHMAIAH DA ARREARS P. LAKSHMAIAH TRAINEE TRACKMAN BU 09220 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30890260175 SBIN0003526

072838 11/06/2015 101737 201500301342 09862833 K SATYANARAYANA REVISION OF PAY A/S K SATYANARAYANA SR KH BU 09270 SYNDICATE BANK,RAJAHMUNDRY 32512200048260 SYNB0003251

072838 11/06/2015 28555 201500301345 STP01312 N.V.GURU PRASAD Supplementary Salary Bill for SS2005496 & Bill Unit -08171 N. V .GURU PRASAD APPRETICE JE STATE BANK OF INDIA,DHONE 10755690308 SBIN0000834

072838 11/06/2015 11980 201500301346 01977490 CH.MARIADAS CTG CH. MARIADAS TECHNICIAN BU 08217 STATE BANK OF INDIA,SRIKAKULAM 20216135638 SBIN0015103

072838 11/06/2015 1656 201500301347 09860198 P KHASIMPEERA DA ARREARS P KHASIMPEERA TECHNICIAN BU 08182 SYNDICATE BANK,KAKINADA 32502200013540 SYNB0003250

072838 11/06/2015 31974 201500301348 09831459 P.DAVID Supplementary Salary Bill for SS1986113 & Bill Unit -08173 P. DAVID TECHNICIAN STATE BANK OF HYDERABAD,SEETHANAGARAM 62345065624 SBHY0021103

072838 11/06/2015 33745 201500301349 09320672 ESWARA RAO A Supplementary Salary Bill for SS1986112 & Bill Unit -08170 A ESWARA TECHNICIAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101950951 SBHY0020713

072838 11/06/2015 15207 201500301350 STP01034 SK MOSHIN ALI STIPEND SALARY STAFF OF BU 08178 STATE BANK OF HYDERABAD,MACHILIPATNAM 62313561777 SBHY0020334

072838 11/06/2015 2377 201500301350 STP01033 B RAMESH STIPEND SALARY STAFF OF BU 08178 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 20183162871 SBIN0006217

072838 11/06/2015 26662 201500301355 ZA060130 IRRA RAMANA RESTG. ARRS IRRA RAMANA SR. SSE BU 08204 STATE BANK OF INDIA,RAIL VIHAR, BHUBANESWAR 30099883248 SBIN0010239

072838 11/06/2015 9468 201500301364 IG100103 I.RAJ KUMAR HRA ARREARS I. RAJ KUMAR KH BU 08874 STATE BANK OF INDIA,NELLORE TOWN 30436375777 SBIN0001163

072838 11/06/2015 8472 201500301365 09359114 T.KALESWARA RAO TRANSPORT ALL. T .KALESWARA RAO JAMEDAR PEON BU 08872 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102005984 SBHY0020713

072838 11/06/2015 16265 201500301366 STPO1537 GADRE VISHRAM SHARAD Supplementary Salary Bill for SS2005506 & Bill Unit -STIPEND SALARY STAFF OF BU 09300 IDBI BANK LTD,VIJAPUR ROAD 410104000014465 IBKL0000410

072838 11/06/2015 16265 201500301366 STP01384 BRAJESH RANJAN Supplementary Salary Bill for SS2005506 & Bill Unit -STIPEND SALARY STAFF OF BU 09300 PUNJAB NATIONAL BANK,BANDIMANIYARA 1624001700022757 PUNB0162400

072838 11/06/2015 16265 201500301366 STP01372 AMIT KUMAR Supplementary Salary Bill for SS2005506 & Bill Unit -STIPEND SALARY STAFF OF BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62355264118 SBHY0020713

072838 11/06/2015 7273 201500301373 09871275 B.KONDAIAH HRA ARREARS B. KONDAIAH TELECOMM BU 08873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101969699 SBHY0020713

072838 11/06/2015 28499 201500301374 09923007 SUVARTHAMMA J Supplementary Salary Bill for SS1986248 & Bill Unit -08423 J SUVARTHAMMA JAMEDAR PEON STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101968947 SBHY0020713

072840 12/06/2015 181831 201500200052 09507796 S CHIRANJEEVI Supplementary Salary Bill for SS2005319 & Bill Unit -Payment of arrears due to 3rd MACP Pay fixation arrears in favour of Sri S.Chiranjeevi,RBA/BZA.STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021059648 SBIN0009001

072840 12/06/2015 504 201500301139 09312055 DANAIAH P PROMOTION ARREARS P. DANAIAH ENGINEER/TRS BU 08196 ANDHRA BANK,KOTHAPETA 116510025040893 ANDB0001165

072840 12/06/2015 2174 201500301140 09317739 VENKATESWARA RAO B DA ARREARS OF B VENKATESWARA RAO ELEC FITTER BU 08196 CENTRAL BANK OF INDIA,MUSTABADA 3348632398 CBIN0284882

072840 12/06/2015 33766 201500301141 09647673 SESHAGIRI RAO K PROMOTION ARREARS K SESHAGIRI RAO SSE BU 08196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30320357884 SBIN0009001

072840 12/06/2015 2598 201500301142 09312470 D VISHNU DA ARREARS D VISHNU ELEC. FITTER BU 08196 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101006074 CNRB0000891

072840 12/06/2015 57656 201500301153 09662042 S. DURGA PRASAD Supplementary Salary Bill for SS1986242 & Bill Unit - 08511 S. DURGA PRASAD LOCO PILOT[MAIL] SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200021414 SYNB0003342

072840 12/06/2015 61727 201500301154 09663010 B H SINGH Supplementary Salary Bill for SS1986148 & Bill Unit -08511 B H SINGH LOCO PILOT STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101951820 SBHY0020713

072840 12/06/2015 43045 201500301195 09462582 SK.MD.KASIM Supplementary Salary Bill for SS2003867 & Bill Unit -08511 SK. MD. KASIM LOCO PILOT [PASS] STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102002280 SBHY0020713

072840 12/06/2015 14829 201500301304 IG150280 D SURESH BABU Supplementary Salary Bill for SS2005471 & Bill Unit -09220 D SURESH BABU TRACKMAINTAINER IV SYNDICATE BANK,TENALI 32722010017159 SYNB0003272

072840 12/06/2015 8865 201500301305 IG150291 PALAVAI RAMANA Supplementary Salary Bill for SS2005478 & Bill Unit - 09220 PALAVAI RAMANA TRACKMAINTAINER IVSYNDICATE BANK,KONDAPALLE 33442200164866 SYNB0003344

072840 12/06/2015 8865 201500301306 IG150291 PALAVAI RAMANA Supplementary Salary Bill for SS2005476 & Bill Unit -09220 PALAVAI RAMANA TRACKMAINTAINER IVSYNDICATE BANK,KONDAPALLE 33442200164866 SYNB0003344

072840 12/06/2015 7709 201500301307 IG150291 PALAVAI RAMANA Supplementary Salary Bill for SS2005475 & Bill Unit -09220 PALAVAI RAMANA TRACKMAINTAINER IVSYNDICATE BANK,KONDAPALLE 33442200164866 SYNB0003344

072840 12/06/2015 13007 201500301308 IG150280 D SURESH BABU Supplementary Salary Bill for SS2005469 & Bill Unit -09220 D SURESH BABU TRACKMAINTAINER IVSYNDICATE BANK,TENALI 32722010017159 SYNB0003272

072840 12/06/2015 36000 201500301399 09687040 SIROMANIRAO.V Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62092489728 SBHY0020713

072840 12/06/2015 36000 201500301399 09692253 K.SESHUKUMAR Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30037300157 SBIN0003526

072840 12/06/2015 36000 201500301399 IG060021 K.SYAMALA Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62086418541 SBHY0020713

072840 12/06/2015 31500 201500301399 IG090851 K.V.RAMANUJAYA RAO Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62045314323 SBHY0020713

072840 12/06/2015 17289 201500301399 IE040291 M KONDALA RAO Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30086313341 SBIN0003526

072840 12/06/2015 18754 201500301399 IG060086 M SUJATHA Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30048638911 SBIN0009001

072840 12/06/2015 18000 201500301399 IG060116 M V SATYANARAYANA Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62049550887 SBHY0020713

072840 12/06/2015 36000 201500301399 09685054 M. MOULA JANI Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200054375 SYNB0003340

072840 12/06/2015 36000 201500301399 05615781 M.HARISIVAPRASAD Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62057283253 SBHY0020713

072840 12/06/2015 18000 201500301399 09680603 M.L. ALPHONSE Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62186201680 SBHY0020713

072840 12/06/2015 33968 201500301399 IG050732 M.T.S.NAIK Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62012445673 SBHY0020713

072840 12/06/2015 36000 201500301399 IG050478 P S KRISHNA PRASAD Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 ICICI BANK LTD,VIJAYAWADA - ONE TOWN 030301500662 ICIC0000303

072840 12/06/2015 36000 201500301399 FI050061 P.ABRAHAM LINCAN Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 SYNDICATE BANK,TENALI 32722200084478 SYNB0003272

072840 12/06/2015 17475 201500301399 IG040182 P.DANIEL Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62012445924 SBHY0020713

072840 12/06/2015 34281 201500301399 IG110781 PEETLA YESU Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 CANARA BANK,MPF BRANCH, VIJAYAWADA 2425101010496 CNRB0002425

072840 12/06/2015 36000 201500301399 09691637 R T P RAMAKRISHNA Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102026289 SBHY0020713

072840 12/06/2015 33000 201500301399 09680585 R.DAVID Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200028018 SYNB0003340

072840 12/06/2015 18000 201500301399 09680767 R.MUNESWARA RAO Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62335408189 SBHY0020713

072840 12/06/2015 33831 201500301399 IG050391 S SAMBAIAH Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62129770451 SBHY0020713

072840 12/06/2015 36000 201500301399 09682065 S. NAGESWARA RAO Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279104101 SBIN0003481

072840 12/06/2015 23450 201500301399 09687002 S V VENKATESWARARAO Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102001275 SBHY0020713

072840 12/06/2015 36000 201500301399 IG060569 K.KANAKARAO Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62114771327 SBHY0020713

072840 12/06/2015 18000 201500301399 09682156 K.CHAKRADHAR Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115890515 SBHY0020713

072840 12/06/2015 26890 201500301399 IG050748 K.ANKARAJU Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62012445628 SBHY0020713

072840 12/06/2015 18000 201500301399 09687439 K. NAGENDRA KUMAR Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200040310 SYNB0003341

072840 12/06/2015 34500 201500301399 IG050611 K RAJI NAIDU Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30030348131 SBIN0003481

072840 12/06/2015 36000 201500301399 09686940 K RADHA Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101973195 SBHY0020713

072840 12/06/2015 36000 201500301399 IE131115 GUDLA SUNEETHA Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF INDIA,VIDHYADHARAPURAM 20138181457 SBIN0011099

072840 12/06/2015 36000 201500301399 IK050144 G.RAMESH Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62122642417 SBHY0020713

072840 12/06/2015 18000 201500301399 IG050552 G ESTHER RANI Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 ANDHRA BANK,GANNAVARAM 015410100028933 ANDB0000154

072840 12/06/2015 18000 201500301399 09929332 D.MUTYALA REDDY Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 ANDHRA BANK,SATYANARAYANAPURAM 050410011070428 ANDB0000504

072840 12/06/2015 36000 201500301399 09689620 D V DURGANAGAMANI Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102020538 SBHY0020713

072840 12/06/2015 18000 201500301399 09691686 CH SATISH BABU Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025231 SBHY0020713

072840 12/06/2015 18000 201500301399 IK050153 B.VINODKUMAR Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180000854 SYNB0003340

072840 12/06/2015 36000 201500301399 IG040117 S.SIVA RAMAPRASAD Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30034841725 SBIN0003526

072840 12/06/2015 35900 201500301399 IE070223 S.KANAKA RAO Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62021477580 SBHY0020713

072840 12/06/2015 18000 201500301399 IG050466 SK ASIFALI Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62005120209 SBHY0020713

072840 12/06/2015 36000 201500301399 09692228 SK MOHAMMAD GHOUSE Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009826389 SBHY0020713

072840 12/06/2015 36000 201500301399 09687038 SK NAGOORMEERAVALLI Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62002287558 SBHY0020713

072840 12/06/2015 34800 201500301399 IG120017 Sk.Mohammad. Aslam Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200066894 SYNB0003341

072840 12/06/2015 36000 201500301399 09332054 T MOHAN KRISHNA Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62273733570 SBHY0020713

072840 12/06/2015 18000 201500301399 IG131001 T.N.MALLESWARI Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF INDIA,SRINAGAR 33016175800 SBIN0011097

072840 12/06/2015 18000 201500301399 IG130570 T.SREENIVASA RAO Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF INDIA,BARUVA 31612339482 SBIN0002695

072840 12/06/2015 15900 201500301399 IG050727 T.SUBRAMANESWARARAO Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62012661194 SBHY0020713

072840 12/06/2015 72000 201500301399 09683460 U VENKATESWARA RAO Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 VIJAYA BANK,NARSAPUR,ANDHRA PRADESH 404401010008776 VIJB0004044

072840 12/06/2015 18000 201500301399 IG050479 V DURGANAGESH BABU Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,VIJAYAWADA 62002517594 SBHY0020515

072840 12/06/2015 36000 201500301399 08656204 B.SUBBARAO Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62065007942 SBHY0020713

072840 12/06/2015 10890 201500301401 09334142 RAMANAMMA D RESTRUCTING ARRS D RAMANAMMA TECH BU 08170 ANDHRA BANK,VIDYADHARAPURAM 053510025001976 ANDB0000535

072840 12/06/2015 9894 201500301402 09897586 A.SRINIVASARAO NAIK RESTRURING ARRS A. SRINIVASARAO NAIK TECHNICIAN BU 08173 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62393110560 SBHY0020713

072840 12/06/2015 8832 201500301403 IG040030 K ASHOK KUMAR RESTRURING ARRS K ASHOK KUMAR TECHNICIAN BU 08174 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279107985 SBIN0003481

072840 12/06/2015 9180 201500301404 01978871 CH.MADHAVAIAH RESTRURING ARRS CH. MADHAVAIAH TECHNICIAN BU 08176 STATE BANK OF INDIA,KAVALI 32706160749 SBIN0000858

072843 12/06/2015 18306 201500301405 IG120282 NEERAJ.PURTY LEAVEREGULASED NEERAJ PURTY DY. SS BU 08639 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 31662868269 SBIN0003481

072843 12/06/2015 33780 201500301406 09331281 P Y D V NAGESWAR RAO REVISION OF PAY A/S P Y D V NAGESWARA RAO SS BU 08646 STATE BANK OF INDIA,MASULIPATNAM 30203363416 SBIN0000874

072843 12/06/2015 1650 201500301407 PRT00018 P.VENKATESWARA RAO DAILY WAGES P .VENKATESWARA RAO COMML CONTROLLER BU 08666 ANDHRA BANK,SAMALKOT 050210027000632 ANDB0000502

072843 12/06/2015 8925 201500301408 PRT00017 A. VERABHADRA RAO DAILY WAGES A. VERABHADRA RAO COMML CLERK BU08666 STATE BANK OF INDIA,INNESPETA 11105287541 SBIN0001013

072843 12/06/2015 8925 201500301409 PRT00017 A. VERABHADRA RAO DAILY WAGES A. VERABHADRA RAO COMML CLERK BU 08666 STATE BANK OF INDIA,INNESPETA 11105287541 SBIN0001013

072843 12/06/2015 3300 201500301410 PRT00018 P.VENKATESWARA RAO DAILY WAGES P .VENKATESWARA RAO COMML CONTRILLER BU 08666 ANDHRA BANK,SAMALKOT 050210027000632 ANDB0000502

072843 12/06/2015 3300 201500301411 PRT00018 P.VENKATESWARA RAO DAILY WAGES P .VENKATESWARA RAO COMML CONTROLLER BU 08666 ANDHRA BANK,SAMALKOT 050210027000632 ANDB0000502

072843 12/06/2015 1565 201500301425 09920018 AMJAD BASHA Supplementary Salary Bill for SS2005199 & Bill Unit -08125-DA AS BILL AMJADBASHA/CTI/BZA RTD ANDHRA BANK,ELURU ROAD 012610025000854 ANDB0000126

072843 12/06/2015 14856 201500301426 09263070 PRASADA RAO CH Supplementary Salary Bill for SS2005197 & Bill Unit -08125-DA/NDA/TA/BILL CH PRASADARAO/CTI/BZA/RTDSTATE BANK OF INDIA,BHASKARPURAM, HYDERABAD 34847166427 SBIN0009633

072843 12/06/2015 12940 201500301428 09920020 VENKATESWARLU M Supplementary Salary Bill for SS1977760 & Bill Unit -08126-NDA TA BILL M VENKATESWRULU/TTI/BZA/RTDANDHRA BANK,ALCOTGARDENS 002110011007231 ANDB0000021

072843 12/06/2015 1037 201500301429 06256065 G GANDHI RAO Supplementary Salary Bill for SS1977761 & Bill Unit -08126-DA/AS BILL G GANDHIRAO/TTE/BZA/RTDCORPORATION BANK,MANGALAGIRI 180900101002616 CORP0001809

072843 12/06/2015 1353 201500301430 03941188 MUJEEB M A Supplementary Salary Bill for SS2005198 & Bill Unit -08126-DA /AS BILL M A MUJEEB/CTI/BZA RTD STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101983818 SBHY0020713

072843 12/06/2015 1213 201500301431 09250750 MAQBOOL SD Supplementary Salary Bill for SS1977763 & Bill Unit -08126-DA A/S BILL SD MAQBAL/TTI/BZA /RTD STATE BANK OF INDIA,VIJAYWADA 10464575444 SBIN0000948

072843 12/06/2015 14315 201500301432 09248857 KRISHNA RAO CH V Supplementary Salary Bill for SS2005572 & Bill Unit -08641-DIF OF LE BILL CH V K RAO/BSR/CLX/RTDSTATE BANK OF INDIA,REPALLE 10145295619 SBIN0014364

072843 12/06/2015 11240 201500301433 09920020 VENKATESWARLU M Supplementary Salary Bill for SS2005583 & Bill Unit -08126-DIF OF LE BILL M VENKATESWRULU/TTI/BZA/RTDANDHRA BANK,ALCOTGARDENS 002110011007231 ANDB0000021

072843 12/06/2015 7582 201500301434 09259685 SARADAMMA G Supplementary Salary Bill for SS2005579 & Bill Unit -08643-DIF OF LE BILL G SARADAMMA/WRA/TEL/RTDSYNDICATE BANK,TENALI 32722200045966 SYNB0003272

072843 12/06/2015 12831 201500301435 03808452 MD HUMAYUN Supplementary Salary Bill for SS2005578 & Bill Unit -08125-DIF OF LE BILL M D HUMAYUN/BZA/RTDSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20204213055 SBIN0003481

072843 12/06/2015 13522 201500301436 03941188 MUJEEB M A Supplementary Salary Bill for SS2005576 & Bill Unit -08125-DIF OF LE BILL M A MUJEEB/CTI/BZA/RTDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101983818 SBHY0020713

072843 12/06/2015 9030 201500301437 06256065 G GANDHI RAO Supplementary Salary Bill for SS2005600 & Bill Unit -08126-DIF OF LE BILL GV GANDHIRAO/TTE/BZA/RTDCORPORATION BANK,MANGALAGIRI 180900101002616 CORP0001809

072843 12/06/2015 15644 201500301438 09920018 AMJAD BASHA Supplementary Salary Bill for SS2005574 & Bill Unit -08125-DIF OF LE BILL AMJADBASHA/CTI/BZA/RTDANDHRA BANK,ELURU ROAD 012610025000854 ANDB0000126

072843 12/06/2015 7122 201500301439 09250750 MAQBOOL SD Supplementary Salary Bill for SS2005575 & Bill Unit -08126-DIF OF LE BILL S D MAQBAL/TTI/BZA/RTDSTATE BANK OF INDIA,VIJAYWADA 10464575444 SBIN0000948

072843 12/06/2015 1363 201500301440 CO130233 NARESH KUMAR DA ARREARS NARESH KUMAR B/PEON BU 08773 STATE BANK OF INDIA,RDSO,LUCKNOW 32390221426 SBIN0013427

072848 16/06/2015 15207 201500301462 STP01139 SRIKANTH.M STIPEND SALARY OF M. SRIKANTH ARTIZAN STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30566206573 SBIN0009001

072848 16/06/2015 16503 201500301463 STP00372 SK.SHABBEER AHAMAD STIPEND SALARY SK SHABEER AHAMAD TECHNICIAN BU 08175 STATE BANK OF INDIA,VIJAYWADA 32917827320 SBIN0000948

072853 17/06/2015 4316 201500301292 09870052 KAILE PETER TA ALL KAILE PETER TRACKMAINTAINER III BU 09273 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099641879 SBHY0020713

072853 17/06/2015 8990 201500301356 IG100247 B.KISHOREKUMAR CTG B. KISHOREKUMAR TECHNICIAN-II BU 08445 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62053144417 SBHY0020713

072853 17/06/2015 43531 201500301367 09312705 C MOHAN Supplementary Salary Bill for SS2005428 & Bill Unit -08196 C MOHAN ELEC. FITTER STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30032282188 SBIN0003526

072853 17/06/2015 40688 201500301368 09663149 RAMA KRISHNA RAO K Supplementary Salary Bill for SS2005426 & Bill Unit -08196 RAMA KRISHNA RAO ELEC. FITTER STATE BANK OF HYDERABAD,TENALI 62414609080 SBHY0020349

072853 17/06/2015 72802 201500301369 03312460 P WILSON RAJU Supplementary Salary Bill for SS2005425 & Bill Unit -08196 P WILSON RAJU SSE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62082815621 SBHY0020713

072853 17/06/2015 50148 201500301370 09323594 SREE RAM M Supplementary Salary Bill for SS2005424 & Bill Unit -08196 M SREE RAM TECHNICIAN /MCM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982076 SBHY0020713

072853 17/06/2015 49629 201500301371 09313898 M DURGARAO Supplementary Salary Bill for SS2005422 & Bill Unit -08196 M DURGARAO TECHNICIAN SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200028451 SYNB0003340

072853 17/06/2015 50265 201500301372 09312778 S SUBBA RAJU Supplementary Salary Bill for SS2005417 & Bill Unit -08196 S SUBBA RAJU TECHNICIAN ANDHRA BANK,AJITSINGH NAGAR 022310100203516 ANDB0000223

072853 17/06/2015 32114 201500301383 09494984 N. SINGAIAH Supplementary Salary Bill for SS1986250 & Bill Unit -09286 N. SINGAIAH TRACKMAINTAINER II SYNDICATE BANK,TANGUTUR 36722200018708 SYNB0003672

072853 17/06/2015 31741 201500301385 09833377 T.KISTAPHER Supplementary Salary Bill for SS1986303 & Bill Unit -09304 T .KISTAPHER TRACKMAINTAINER II SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200042610 SYNB0003340

072853 17/06/2015 32114 201500301386 09471546 K RAJA RAO Supplementary Salary Bill for SS1986302 & Bill Unit -09304 K RAJA RAO TRACKMAINTAINER II CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101018289 CNRB0000891

072853 17/06/2015 31275 201500301387 09832166 I. SAMBASIVA RAO Supplementary Salary Bill for SS1986291 & Bill Unit -09220 I. SAMBASIVA RAO WATCHMAN ANDHRA BANK,CHILUVURU 077110100050145 ANDB0000771

072853 17/06/2015 26985 201500301388 04491890 B. IYLAIAH Supplementary Salary Bill for SS1986290 & Bill Unit -09275 B. IYLAIAH TROLLEYMAN STATE BANK OF HYDERABAD,WARANGAL 62414588922 SBHY0020913

072853 17/06/2015 46342 201500301389 09495435 ANJANEYULU.G Supplementary Salary Bill for SS1986251 & Bill Unit -09329 G. ANJANEYULU CARPENTER MCM STATE BANK OF INDIA,ONGOLE 33528690068 SBIN0000890

072853 17/06/2015 29483 201500301390 09866759 D JAMES Supplementary Salary Bill for SS1986247 & Bill Unit -09286 D JAMES TRACKMAINTAINER SYNDICATE BANK,TANGUTUR 36722200079238 SYNB0003672

072853 17/06/2015 54816 201500301391 09506809 SK HAJI RAHAMTULLA Supplementary Salary Bill for SS1986246 & Bill Unit -09286 SK HAJI RAHAMTULLA CH OS ANDHRA BANK,BAPATLA 003710025234673 ANDB0000037

072853 17/06/2015 29260 201500301392 09486021 ANOKU.D Supplementary Salary Bill for SS1986249 & Bill Unit -09329 D. ANOKU SR. KH SYNDICATE BANK,ONGOLE 36402200121212 SYNB0003640

072853 17/06/2015 2139 201500301393 IG120490 GANJI.VEERA BRAHMAM Supplementary Salary Bill for SS1986245 & Bill Unit -09276 GANJI. 276 GANJI VEERA BRAHMAM TRACKMAINTAINER IVSTATE BANK OF INDIA,IPURUPALEM 11563325857 SBIN0001943

072853 17/06/2015 32420 201500301394 09480020 A.HANUMANTHARAO Supplementary Salary Bill for SS1986123 & Bill Unit -09122 A. HANUMANTHARAO SR. KH SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200035337 SYNB0003342

072853 17/06/2015 35189 201500301395 09451882 S.RANGA REDDY Supplementary Salary Bill for SS1986126 & Bill Unit -09126 S. RANGA REDDY A/C MECHANIC STATE BANK OF HYDERABAD,TADEPALLI 62398308395 SBHY0021862

072853 17/06/2015 32090 201500301396 09836536 K.ANJANEYULU Supplementary Salary Bill for SS1986128 & Bill Unit -09126 K. ANJANEYULU B/LAYER STATE BANK OF INDIA,MADHURANAGAR 34840218714 SBIN0011726

072853 17/06/2015 28992 201500301397 09831873 K.ANANDA RAO Supplementary Salary Bill for SS1986196 & Bill Unit -09277 K.ANANDA RAO STORE WATCHMAN ANDHRA BANK,BAPATLA 003710011026245 ANDB0000037

072853 17/06/2015 30773 201500301398 09481310 P.S.KRISHNAIAH Supplementary Salary Bill for SS2005194 & Bill Unit -09126 P. S. KRISHNAIAH B/LAYER SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200025522 SYNB0003342

072853 17/06/2015 16365 201500301412 STP01320 N Y HARI RAJU Supplementary Salary Bill for SS2005557 & Bill Unit -08873 N Y HARI RAJU TECHNICIAN SYNDICATE BANK,TENALI 32722010013948 SYNB0003272

072853 17/06/2015 28555 201500301413 STP01551 T.GANGADHARA RAO Supplementary Salary Bill for SS2005558 & Bill Unit -08873 T .GANGADHARA RAO MECHANICAL SIGNALSTATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 30684897166 SBIN0003723

072853 17/06/2015 10748 201500301414 09349868 PURUSHOTHAM C REVISION OF PAY ARREARS C PURUSHOTHAM TELECOM BU 08894 ANDHRA BANK,BITRAGUNTA 006410011029461 ANDB0000064

072853 17/06/2015 11655 201500301415 09350603 P SAIRAMAKOTESWARAO REVISION OF PAY P SAIRAMAKOTESWARAO TELECOM BU 08873 BANK OF BARODA,VIJAYWADA-VIJAYWADA 05160100007023 BARB0VIJAYA

072853 17/06/2015 9886 201500301416 IG090422 JALASUTHRAM.VARALAKSHMI REVISION OF PAY A/S JALASUTHRAM . VARALAKSHMI TELECOM BU 08873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62049502378 SBHY0020713

072853 17/06/2015 10747 201500301417 09352417 MADUSUDHANA RAO A REVISION OF PAY A MADUSUDHANA RAO TELECOM BU 895 ANDHRA BANK,ALCOTGARDENS 002110011008693 ANDB0000021

072853 17/06/2015 11800 201500301418 09352946 SK ABDUL RAHEEM REVISION OF OF PAY A/S SK ABDUL RAHEEM TELECOM BU 873 INDIAN BANK,M M Padu 461495011 IDIB000M040

072853 17/06/2015 10879 201500301419 09351607 SYED IBRAHIM REVISION OF PAY A/S SYED IBRAHIM TELECOM BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62127046247 SBHY0020713

072853 17/06/2015 10031 201500301420 09710619 S.A.SADIQ HRA ARREARS S.A.SADIQ TECHNINICIAN BU 873 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279095989 SBIN0003481

072853 17/06/2015 12960 201500301421 IG050723 D.VENKATA MAHESWARA RAO HRA ARRS D. VENKATA MAHESWARA RAO SSE BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62032738868 SBHY0020713

072853 17/06/2015 11358 201500301422 09355844 P VENKATA KUMAR REVISION OF PAY A/S P VENKATA KUMAR TELECOM BU 873 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180003078 SYNB0003340

072853 17/06/2015 157733 201500301427 09268376 IQBAL MD Supplementary Salary Bill for SS1986166 & Bill Unit -08126-PAY A/S BILL M D IQBAL/TTE/BZA/RTD SYNDICATE BANK,GUDIVADA 33542210012603 SYNB0003354

072853 17/06/2015 16451 201500301441 09482118 MOHAN RAO T Supplementary Salary Bill for SS1977582 & Bill Unit -08124 T MOHAN RAO SR RHWM ANDHRA BANK,GUDIVADA 014610021073761 ANDB0000146

072853 17/06/2015 430 201500301442 IG060164 U GEETHAKUMARI DA ARREARS U GEETHAKUMARI ECRC BU 08744 STATE BANK OF INDIA,NELLORE TOWN 30225700797 SBIN0001163

072853 17/06/2015 7045 201500301443 IG060164 U GEETHAKUMARI PLB 2012-13 U GEETHAKUMARI EC RC BU 08744 STATE BANK OF INDIA,NELLORE TOWN 30225700797 SBIN0001163

072853 17/06/2015 9702 201500301444 IG060164 U GEETHAKUMARI Supplementary Salary Bill for SS1881198 & Bill Unit -08744 U GEETHAKUMARI EC RC BU 08744 STATE BANK OF INDIA,NELLORE TOWN 30225700797 SBIN0001163

072853 17/06/2015 12648 201500301445 09256088 P.V.VISWESWARA SARMA LEAVE ENCASHMENT P V VISWESWARA SARMA CC SR/BZA BU 08123 ANDHRA BANK,VIDYADHARAPURAM 053510011000024 ANDB0000535

072853 17/06/2015 2076 201500301446 09256349 N PRAKASA RAO ENCASHMENT OF DA N PRAKASA RAO CBSR BU 08656 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 30022198741 SBIN0006745

072853 17/06/2015 1675 201500301447 09256349 N PRAKASA RAO D.A. ARRS N PRAKASA RAO CBSR BU 656 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 30022198741 SBIN0006745

072853 17/06/2015 4182 201500301448 09257240 RAMANA RAO T V D.A. ARREARS OF T V RAMANA RAO CBSR BU 08656 STATE BANK OF INDIA,KAKINADA 10598989279 SBIN0000850

072853 17/06/2015 13456 201500301449 09257240 RAMANA RAO T V LEAVE ENCASHMENT OF T V RAMANA RAO CCSR BU 656 STATE BANK OF INDIA,KAKINADA 10598989279 SBIN0000850

072853 17/06/2015 10640 201500301450 09461644 SUBBARAO Y LEAVE ENCASHMENT Y SUBBARAO PSR BU 08123 ANDHRA BANK,SATYANARAYANAPURAM 050410100074321 ANDB0000504

072853 17/06/2015 13910 201500301451 09930462 DEVANANDAM M LEAVE ENCASHMENT OF M DEVANANDAM CE &RS BU 08656 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 10357927343 SBIN0008028

072853 17/06/2015 17540 201500301452 09351115 RAJULU G COMPOSITE TRANSPORT GRANT G RAJULU TELECOMM TCM BU 08904 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101963766 SBHY0020713

072853 17/06/2015 11630 201500301453 09357567 B.YELLAIAH COMPOSITE TRANSFER GRANT B. YELLAIAH KH BU 08880 STATE BANK OF INDIA,YELLAMANCHILI 11560586811 SBIN0000752

072853 17/06/2015 104316 201500301460 09671869 SUNKI NAIK.S MACP ARREARS OF S. SUNKI NAIK HEAD COOK BU 08470 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102004312 SBHY0020713

072853 17/06/2015 70902 201500301461 IG070415 P.USHA RANI PAY FIXATION OF ARREARS STAFF OF BU 08623 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62027433772 SBHY0020713

072853 17/06/2015 81882 201500301461 IG070416 K.PRASANTHI PAY FIXATION OF ARREARS STAFF OF BU 08623 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62055905947 SBHY0020713

072853 17/06/2015 25984 201500301465 03369651 SV V S MURTHY TRANSPORT ARR SV V S MURTHY TECHNICIAN BU 08874 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200066226 SYNB0003342

072853 17/06/2015 46208 201500301466 01975584 SIVARAMA PRASAD N TRANSPORT ALL N SIVARAM PRASAD TECHNICIAN BU 874 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200029756 SYNB0003342

072853 17/06/2015 17737 201500301467 ZZ120002 V.RAMESH BABU Supplementary Salary Bill for SS2005665 & Bill Unit -0881 V .RAMESH BABU TECHNICIAN STATE BANK OF INDIA,SEETHANAGARAM 11532971613 SBIN0002794

072853 17/06/2015 17737 201500301468 ZZ120002 V.RAMESH BABU Supplementary Salary Bill for SS2005663 & Bill Unit -08881 V. RAMESH BABU TECHNICIAN STATE BANK OF INDIA,SEETHANAGARAM 11532971613 SBIN0002794

072853 17/06/2015 7315 201500301471 PRT00002 P.B.KRISHNA MURTHY Supplementary Salary Bill for SS2009249 & Bill Unit -08635 P.B. KRISHNA MURTHY TTE STATE BANK OF INDIA,NELLORE TOWN 32862675635 SBIN0001163

072853 17/06/2015 10480 201500301472 PRT00001 P.HARINATH Supplementary Salary Bill for SS2009180 & Bill Unit -08635 P. HARINATH TTE STATE BANK OF INDIA,FATHEKHANPET 30314749564 SBIN0001344

072853 17/06/2015 5440 201500301473 PRT00010 B.V.G.VARAM Supplementary Salary Bill for SS2009182 & Bill Unit -08123 B .V .G VARAM PEON BU 08123 INDIAN BANK,M M Padu 461472694 IDIB000M040

072853 17/06/2015 26042 201500301474 STP01454 G JAYA RAJU Supplementary Salary Bill for SS2009056 & Bill Unit -08623 STIPEND SALARY STAFF MAY /2015 STATE BANK OF INDIA,MARKET STREET, PALAKOL 20052425366 SBIN0012992

072853 17/06/2015 26042 201500301474 STP01452 N.BHARGAVA KRISHNA Supplementary Salary Bill for SS2009056 & Bill Unit -08623 STIPEND SALARY STAFF MAY /2015 STATE BANK OF INDIA,BARKATPURA, HYDERABAD 20078148777 SBIN0007641

072853 17/06/2015 26042 201500301474 STP01455 MALLE VENKATESWARLU Supplementary Salary Bill for SS2009056 & Bill Unit -08623 STIPEND SALARY STAFF MAY /2015 STATE BANK OF INDIA,ANANDBAGH 20233731606 SBIN0010097

072853 17/06/2015 26042 201500301474 STP01451 P.RAMAKRAO Supplementary Salary Bill for SS2009056 & Bill Unit -08623 STIPEND SALARY STAFF MAY /2015 STATE BANK OF INDIA,ANANDBAGH 20233731902 SBIN0010097

072853 17/06/2015 26042 201500301474 STP01453 CHINA BABU RAVADA Supplementary Salary Bill for SS2009056 & Bill Unit -08623 STIPEND SALARY STAFF MAY /2015 STATE BANK OF INDIA,ANANDBAGH 20233731583 SBIN0010097

072853 17/06/2015 7724 201500301485 IG050031 D VENKATA YESU Supplementary Salary Bill for SS2007029 & Bill Unit -08641-MACP A/S BILL D V YUSU/TE/CLX STATE BANK OF INDIA,NARASARAOPET 10905283124 SBIN0000884

072853 17/06/2015 14851 201500301487 09669668 SHAIK AKBAR Supplementary Salary Bill for SS2009179 & Bill Unit -08125-PAY A/S BILL SK AKBAR/CI/BZA ANDHRA BANK,SATYANARAYANAPURAM 050410011023306 ANDB0000504

072853 17/06/2015 18722 201500301488 09921734 SABIR HUSSAIN Supplementary Salary Bill for SS2009181 & Bill Unit -08125-PROMOTION OF PAY A/S BILL CTI/COR /BZA STAFF NO OF EMP-6STATE BANK OF PATIALA,VIJAYAWADA 55040289381 STBP0000577

072853 17/06/2015 22434 201500301488 09271480 SAMBAIAH NAIK R Supplementary Salary Bill for SS2009181 & Bill Unit -08125-PROMOTION OF PAY A/S BILL CTI/COR /BZA STAFF NO OF EMP-6STATE BANK OF INDIA,DUGGIRALA 11475153046 SBIN0002712

072853 17/06/2015 37477 201500301488 09274248 VENKATESWARLU D. Supplementary Salary Bill for SS2009181 & Bill Unit -08125-PROMOTION OF PAY A/S BILL CTI/COR /BZA STAFF NO OF EMP-6STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30059362890 SBIN0009001

072853 17/06/2015 41962 201500301488 09253269 KRISHNA RAO A V Supplementary Salary Bill for SS2009181 & Bill Unit -08125-PROMOTION OF PAY A/S BILL CTI/COR /BZA STAFF NO OF EMP-6SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200049835 SYNB0003340

072853 17/06/2015 37703 201500301488 03955047 G.HARIKRISHNAKUMAR Supplementary Salary Bill for SS2009181 & Bill Unit -08125-PROMOTION OF PAY A/S BILL CTI/COR /BZA STAFF NO OF EMP-6STATE BANK OF INDIA,VENKATESWARA MITTA 10510903724 SBIN0005896

072853 17/06/2015 40576 201500301488 09264668 SRINIVASA RAO K Supplementary Salary Bill for SS2009181 & Bill Unit -08125-PROMOTION OF PAY A/S BILL CTI/COR /BZA STAFF NO OF EMP-6SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200039439 SYNB0003341

072853 17/06/2015 11300 201500301489 PRT00012 B.SATYANARAYANA Supplementary Salary Bill for SS2007032 & Bill Unit -B SATYANARAYANA OS STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 11349321234 SBIN0006217

072853 17/06/2015 30979 201500301490 05537320 M.KRISHNA MURTHY MACP ARREARS M. KRISHNA MURTHY PORTER BU 08124 ANDHRA BANK,SATYANARAYANAPURAM 050410023000018 ANDB0000504

072853 17/06/2015 9070 201500301491 PRT00022 S. VENKATESWARLU. Supplementary Salary Bill for SS2005595 & Bill Unit -08123 S. VENKATESARLU COMML ASSISTANT STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33708076653 SBIN0003481

072853 17/06/2015 12150 201500301492 PRT00015 V.NAGA RAJU Supplementary Salary Bill for SS2005593 & Bill Unit -08123 V .NAGA RAJU CH OS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102012404 SBHY0020713

072853 17/06/2015 13850 201500301493 PRT00014 M.KOTESWARA RAO Supplementary Salary Bill for SS2005592 & Bill Unit -08123 M. KOTESWARA RAO COMML CLERK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025730 SBHY0020713

072853 17/06/2015 6780 201500301494 PRT00013 CH.CHIRANJEEVI Supplementary Salary Bill for SS2005591 & Bill Unit -08123 CH. CHIRANJEEVI ACCOUNTS ASSISTANTSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101999396 SBHY0020713

072859 18/06/2015 1424 201500301232 90835682 CH SRIRAMAIAH OTA ARRS CH. SRIRAMAIAH PASSENGER GRD BU 709 STATE BANK OF INDIA,ONGOLE 30759062744 SBIN0000890

072859 18/06/2015 27353 201500301286 IE140640 M.MALLIKARJUNA Supplementary Salary Bill for SS2005361 & Bill Unit -08706 M. MALLIKARJUNA GOODS GUARD STATE BANK OF INDIA,ANANDBAGH 20233730668 SBIN0010097

072859 18/06/2015 12942 201500301287 09248493 P.VENKATESWARLU PAY FIXCATION ARREARS STAFF OF GOODS GUARD BU 08706 INDIAN OVERSEAS BANK,BOGOLE-BITRAGUNTA 045601000008326 IOBA0000456

072859 18/06/2015 2296 201500301287 09332066 S.NAGESWARA RAO PAY FIXCATION ARREARS STAFF OF GOODS GUARD BU 08706 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62341330610 SBHY0020713

072859 18/06/2015 15880 201500301287 09267074 RAMANAIAH .D PAY FIXCATION ARREARS STAFF OF GOODS GUARD BU 08706 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200063092 SYNB0003478

072859 18/06/2015 6945 201500301287 09861646 LINGARAJU TANDI PAY FIXCATION ARREARS STAFF OF GOODS GUARD BU 08706 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200093440 SYNB0003342

072859 18/06/2015 20506 201500301295 II120433 RajanaVenkataramana Supplementary Salary Bill for SS2005458 & Bill Unit -08427 RAJANA VENKATARAMANA ASST LOCO PILOTSTATE BANK OF INDIA,RAJAHMUNDRY 30566554882 SBIN0000904

072859 18/06/2015 27691 201500301296 II120433 RajanaVenkataramana Supplementary Salary Bill for SS2005463 & Bill Unit -08427 RAJANA VENKATARAMANA ASST LOCO PILOTSTATE BANK OF INDIA,RAJAHMUNDRY 30566554882 SBIN0000904

072859 18/06/2015 9868 201500301361 IG100190 JITENDRA KUMAR PAY FIXATION A/S JITENDRA KUMAR GRD BU 08709 STATE BANK OF INDIA,DR A S RAO NAGAR, HYDERABAD 20061375538 SBIN0004361

072859 18/06/2015 2565 201500301362 09480456 Y. ANAND PAY FIXATION Y. ANAND GRD BU 08705 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200003210 SYNB0003342

072859 18/06/2015 37906 201500301363 09848150 P.VENKATESWARARAO PAY FIXATION OF A/S P. VENKATESWARARAO GRD BU 08705 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200075507 SYNB0003342

072859 18/06/2015 127913 201500301464 00859631 B.SRINIVASU NDA, OTA, ARREARS B. SRINIVASU LOCO PILOT BU 08432 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 10700499394 SBIN0011663

072859 18/06/2015 10630 201500301476 03819334 V.SRINIVASA RAO ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102011818 SBHY0020713

072859 18/06/2015 10630 201500301476 09810651 B. SIDDAIAH ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102026405 SBHY0020713

072859 18/06/2015 10630 201500301476 09812593 B CHIRANJEEVULU ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62206633972 SBHY0020713

072859 18/06/2015 10630 201500301476 07810143 T.V.SESHAIAH ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62063202005 SBHY0020713

072859 18/06/2015 10630 201500301476 09813627 S.TATA RAO ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101998111 SBHY0020713

072859 18/06/2015 10630 201500301476 03819796 S R K REDDY ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62185032575 SBHY0020713

072859 18/06/2015 10630 201500301476 09810663 P VARMA RAJU ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62018611090 SBHY0020713

072859 18/06/2015 10630 201500301476 10112182 P G SANKARA RAO ADVANCE OF TA STAFF OF BU 10820 SYNDICATE BANK,RAJAHMUNDRY 32512200035035 SYNB0003251

072859 18/06/2015 10630 201500301476 10114830 N ADINARAYANA ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62097305555 SBHY0020713

072859 18/06/2015 10630 201500301476 10113472 M.Manikyala Rao ADVANCE OF TA STAFF OF BU 10820 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010062922 SYNB0003046

072859 18/06/2015 10630 201500301476 10111761 K.V.SRINIVASARAO ADVANCE OF TA STAFF OF BU 10820 SYNDICATE BANK,ONGOLE 36402200073220 SYNB0003640

072859 18/06/2015 10630 201500301476 07809815 K.Sobhana Babu ADVANCE OF TA STAFF OF BU 10820 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33402200060351 SYNB0003342

072859 18/06/2015 10630 201500301476 09813792 G.SRINIVASU ADVANCE OF TA STAFF OF BU 10820 SYNDICATE BANK,ELURU 36202200050900 SYNB0003620

072859 18/06/2015 10630 201500301476 01818107 Y.PRABHAKARAO ADVANCE OF TA STAFF OF BU 10820 ANDHRA BANK,BAPATLA 003710025400028 ANDB0000037

072859 18/06/2015 10630 201500301476 03819607 D.BHASKARA RAO ADVANCE OF TA STAFF OF BU 10820 SYNDICATE BANK,TENALI 32722010005712 SYNB0003272

072859 18/06/2015 10630 201500301476 09810419 D.V.RAMANAREDDY ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62050416554 SBHY0020713

072871 19/06/2015 18164 201500301377 09863011 V.V.RAGHAVAIAH MACP ARREARS V. V. RAGHAVAIAH SPL. GATEMAN BU 09274 SYNDICATE BANK,GUDIVADA 33542200033310 SYNB0003354

072871 19/06/2015 34374 201500301378 09457070 P.LAXAMANA RAO Supplementary Salary Bill for SS1986124 & Bill Unit -09123 P. LAXAMANA RAO CARPENTER GR.I SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200051867 SYNB0003340

072871 19/06/2015 30716 201500301379 09488376 CH.KOTESWARA RAO Supplementary Salary Bill for SS1986127 & Bill Unit -09127 CH.KOTESWARA RAO SR. KH SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200037080 SYNB0003340

072871 19/06/2015 28898 201500301380 09877484 B V NARASAIAH Supplementary Salary Bill for SS1986304 & Bill Unit -09303 B V NARASAIAH TRACKMAINTAINER IV STATE BANK OF INDIA,LABBIPET, VIJAYWADA 10047567131 SBIN0003055

072863 19/06/2015 37136 201500301423 09863357 M SESHAIAH Supplementary Salary Bill for SS2005376 & Bill Unit -08622 M SESHAIAH JEEP /STAFF CAR DRIVER SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010062339 SYNB0003046

072863 19/06/2015 37359 201500301424 ZZ060365 A. SURESH Supplementary STEPPING UP PAY ARR A. SURESH CONSTABLE BU 10820 STATE BANK OF INDIA,KAMAN ROAD,KHAMMAM 30276864418 SBIN0013329

072863 19/06/2015 10793 201500301454 IG050349 P GANGA RAJU PROMOTION OF PAY P GANGA RAJU LOCO PILOT BU 08512 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102032475 SBHY0020713

072871 19/06/2015 12973 201500301456 03282892 PRADEEP KUMAR D DIFF OF LEAVE D PRADEEP KUMAR LAB ASST BU 08779 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101959647 SBHY0020713

072863 19/06/2015 14560 201500301457 09506949 M.BHASKAR SINGH DIFF OF LEAVE ENCASHMENT M. BHASKAR SINGH CH. OS BU 08772 STATE BANK OF INDIA,NELLORE 34704050541 SBIN0000887

072863 19/06/2015 10322 201500301458 09353227 A.R. PRASAD DIFF OF LEAVE ENCASHMENT A. R. PRASAD OS BU 08772 UNION BANK OF INDIA,PORANKI 330002010926048 UBIN0533009

072863 19/06/2015 31997 201500301459 IG150292 D.KRISHNA MURTHY Supplementary Salary Bill for SS2005637 & Bill Unit - 08467 D .KRISHNA MURTHY JR.ENGINEER/C&WSTATE BANK OF INDIA,ICF BRANCH 32695488179 SBIN0013065

072871 19/06/2015 8626 201500301470 09902776 B SEENAIAH OTA ARREARS STAFF OF BU 09278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200065291 SYNB0003460

072871 19/06/2015 3342 201500301470 09849464 CH SRINIVASULU OTA ARREARS STAFF OF BU 09278 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200071150 SYNB0003478

072871 19/06/2015 800 201500301478 09102486 K.V.S.R.K.PRASAD DEF CONSVI CHGS STAFF OF BU 08003 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101971653 SBHY0020713

072871 19/06/2015 720 201500301478 01117130 T. VENKATA RAO DEF CONSVI CHGS STAFF OF BU 08003 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 31229456612 SBIN0009001

072871 19/06/2015 10630 201500301479 09811114 MD.NOORULLAH KHAN ADVANCE OF TA STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62089970021 SBHY0020713

072871 19/06/2015 10630 201500301479 09813718 N N PRASAD ADVANCE OF TA STAFF OF BU 10822 STATE BANK OF INDIA,NIDADAVOLE 10924975973 SBIN0001437

072871 19/06/2015 10630 201500301479 09813585 A.JOHN KENNEDY ADVANCE OF TA STAFF OF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011014641 ANDB0000021

072871 19/06/2015 10630 201500301479 03819218 V.V.BHADRINATH ADVANCE OF TA STAFF OF BU 10822 STATE BANK OF INDIA,GUDIVADA 10607837424 SBIN0000841

072871 19/06/2015 10630 201500301479 01818624 S CHANTI ADVANCE OF TA STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62020156179 SBHY0020713

072871 19/06/2015 10630 201500301479 01817607 H. SRINIVASA MURTHY ADVANCE OF TA STAFF OF BU 10822 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20111953595 SBIN0012667

072871 19/06/2015 10630 201500301479 10594681 K.VENKATA RAO ADVANCE OF TA STAFF OF BU 10822 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 30044132444 SBIN0008779

072871 19/06/2015 10630 201500301479 09810559 M SARVESWARA NAIDU ADVANCE OF TA STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101980704 SBHY0020713

072871 19/06/2015 10630 201500301479 11880971 I S SUDHAKAR ADVANCE OF TA STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101990360 SBHY0020713

072871 19/06/2015 10630 201500301479 10581455 A KRISHNA ADVANCE OF TA STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62132999792 SBHY0020713

072871 19/06/2015 10630 201500301479 07810106 Y.RAMU ADVANCE OF TA STAFF OF BU 10822 SYNDICATE BANK,ELURU 36202200052508 SYNB0003620

072871 19/06/2015 10630 201500301479 10594530 N.A.P.DASU ADVANCE OF TA STAFF OF BU 10822 STATE BANK OF INDIA,DR A S RAO NAGAR, HYDERABAD 30039720169 SBIN0004361

072871 19/06/2015 10630 201500301479 09810109 BOTTA SRINIVASA RAO ADVANCE OF TA STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62078312736 SBHY0020713

072871 19/06/2015 10630 201500301479 09813147 CH SANTHA RAO ADVANCE OF TA STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101974586 SBHY0020713

072871 19/06/2015 10630 201500301479 03819292 P.V.V.SATYANARAYANA ADVANCE OF TA STAFF OF BU 10822 CENTRAL BANK OF INDIA,SAMALKOT 2159278234 CBIN0280823

072871 19/06/2015 33115 201500301481 07810520 KOTA JOJI Supplementary Salary Bill for SS2007503 & Bill Unit -10822 KOTA JOJI INSPECTOR STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62229883008 SBHY0020713

072871 19/06/2015 10000 201500301484 09335912 TAWAB ABDUL SBF FUND TAWAH ABDUL KH BU 08175 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102018643 SBHY0020713

072871 19/06/2015 8929 201500301498 STP01437 A.MADHU BABU Supplementary Salary Bill for SS2024236 & Bill Unit -08123 A. MADHU BABU TTE STATE BANK OF INDIA,GAIGALAPADU 31354411655 SBIN0004607

072871 19/06/2015 2556 201500301499 STP01436 B.AVINASH STIPEND SALARY OF R. SRINU TE BU 08123 STATE BANK OF INDIA,JAGGAMPETA 30964572333 SBIN0002731

072871 19/06/2015 2556 201500301499 STP01432 N.SRINU STIPEND SALARY OF R. SRINU TE BU 08123 ANDHRA BANK,GOLLAPROLE 014410023000549 ANDB0000144

072871 19/06/2015 10653 201500301504 STP00021 V.N.RAKESH KUMAR Supplementary Salary Bill for SS2005666 & Bill Unit -082019 V .N. RAKESH KUMAR HELPER MCS/RJYSTATE BANK OF INDIA,ALIABAD, HYDERABAD 32798466259 SBIN0008024

072871 19/06/2015 11220 201500301519 09328592 G.DAIVAKRUPA CTG G. DAIVAKRUPA JAMEDAR PEON BU 08622 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101966905 SBHY0020713

072881 23/06/2015 57445 201500301400 09316358 G SRIVALLI Supplementary Salary Bill for SS1986346 & Bill Unit -08773 G. SRIVALLI PRIVATE SECRETARY STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101963982 SBHY0020713

072881 23/06/2015 23780 201500301455 09656248 P.DANIEL CTG OF P. DANIEL SR. SSE BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62336175990 SBHY0020713

072881 23/06/2015 2778 201500301469 09897811 JONES BABU P PAY ARREARS P JONES BABU HELPER BU 08209 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62012541956 SBHY0020713

072881 23/06/2015 72240 201500301482 11881288 P.SUDHAKARRAO MACP ARREARS P .SUDHAKARRAO CONSTABLE BU 10822 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010074151 SYNB0003046

072881 23/06/2015 10630 201500301483 10597189 M.SRINIVASULU ADVANCE OF TA RPF STAFF BU 10842 STATE BANK OF INDIA,ECIL, HYDERABAD 30035764893 SBIN0002714

072881 23/06/2015 10630 201500301483 09811217 K. RAMA RAO ADVANCE OF TA RPF STAFF BU 10842 ANDHRA BANK,SANGAM JAGARLAMUDI 053210023000131 ANDB0000532

072881 23/06/2015 10630 201500301483 09812908 G NAGA RAJU ADVANCE OF TA RPF STAFF BU 10842 SYNDICATE BANK,CHIRALA 36602180003281 SYNB0003660

072881 23/06/2015 10630 201500301483 10112121 P.POLIRAJU ADVANCE OF TA RPF STAFF BU 10842 ANDHRA BANK,NIDUBROLU 087910027000081 ANDB0000879

072881 23/06/2015 10630 201500301483 03820518 G C SEKHARAN ADVANCE OF TA RPF STAFF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102032340 SBHY0020713

072881 23/06/2015 10630 201500301483 10111980 A MADHAVA RAO ADVANCE OF TA RPF STAFF BU 10842 ANDHRA BANK,BAPATLA 003710100049255 ANDB0000037

072881 23/06/2015 10630 201500301483 10111669 SK.BRAHMAIAH ADVANCE OF TA RPF STAFF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52205914541 SBHY0020713

072881 23/06/2015 10630 201500301483 03819589 A.EDUKONDALU ADVANCE OF TA RPF STAFF BU 10842 SYNDICATE BANK,ONGOLE 36402200127623 SYNB0003640

072881 23/06/2015 39364 201500301496 09267451 VENKATESWARULU T CH Supplementary Salary Bill for SS2022225 & Bill Unit -08126-PROMOTION OF PAY A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-8SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200038044 SYNB0003340

072881 23/06/2015 21290 201500301496 09328180 T.BHAGYARAO Supplementary Salary Bill for SS2022225 & Bill Unit -08126-PROMOTION OF PAY A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-8SYNDICATE BANK,ELURU 36202030004110 SYNB0003620

072881 23/06/2015 12906 201500301496 09702891 RAVINDRAKUMAR T Supplementary Salary Bill for SS2022225 & Bill Unit -08126-PROMOTION OF PAY A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-8STATE BANK OF PATIALA,VIJAYAWADA 55040294062 STBP0000577

072881 23/06/2015 40046 201500301496 09271533 P.SUBBA RAO Supplementary Salary Bill for SS2022225 & Bill Unit -08126-PROMOTION OF PAY A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-8SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200042500 SYNB0003340

072881 23/06/2015 39777 201500301496 09663575 K.SWAMINADHAM Supplementary Salary Bill for SS2022225 & Bill Unit -08126-PROMOTION OF PAY A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-8STATE BANK OF PATIALA,VIJAYAWADA 55040302110 STBP0000577

072881 23/06/2015 33253 201500301496 09265302 D.BHAGAVANDAS Supplementary Salary Bill for SS2022225 & Bill Unit -08126-PROMOTION OF PAY A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-8ANDHRA BANK,SEETHARAMPURAM 051010011015249 ANDB0000510

072881 23/06/2015 39771 201500301496 09854861 CH.CHALA PATHI RAO Supplementary Salary Bill for SS2022225 & Bill Unit -08126-PROMOTION OF PAY A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-8STATE BANK OF MYSORE,VIJAYAWADA 54010469231 SBMY0040359

072881 23/06/2015 40179 201500301496 09271790 CH.PRABHUDAS Supplementary Salary Bill for SS2022225 & Bill Unit -08126-PROMOTION OF PAY A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-8STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101993134 SBHY0020713

072881 23/06/2015 71182 201500301497 IG060040 P.KUMAR BABU PAY ARREARS OF P .KUMAR BABU CHIEF TRAINS CLERK BU 08626 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62005244282 SBHY0020713

072881 23/06/2015 36835 201500301500 03955060 N.SATISHKUMAR REINSTATE N. SATISHKUMAR EX CSR/ANV BU 08669 SYNDICATE BANK,CHIRALA 36602180001365 SYNB0003660

072881 23/06/2015 6926 201500301503 09671341 MASTAN SK MACP ARREARS SK MASTAN HELPER BU 08441 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62116507236 SBHY0020713

072881 23/06/2015 39087 201500301505 STP01006 Dr.P.ALAMELU FOR CMP/HVS DOCTORS CONSOLIDATE FEE FOR MAY2015 STAFF OF 08572 ANDHRA BANK,LAKSHMINAGAR 131710011001897 ANDB0001317

072881 23/06/2015 56350 201500301505 STP01538 Dr.M.SANDHYA FOR CMP/HVS DOCTORS CONSOLIDATE FEE FOR MAY2015 STAFF OF 08572 ANDHRA BANK,ANANDBAGH 131310100016646 ANDB0001313

072881 23/06/2015 31735 201500301505 STP01005 Dr.K.VIJAY KUMAR FOR CMP/HVS DOCTORS CONSOLIDATE FEE FOR MAY2015 STAFF OF 08572 HDFC BANK LTD.,VISAKHAPATNAM - ANDHRA PRADESH 50100008523102 HDFC0000050

072881 23/06/2015 49155 201500301505 STP01314 CHAITANYA GARIKA FOR CMP/HVS DOCTORS CONSOLIDATE FEE FOR MAY2015 STAFF OF 08572 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31762860924 SBIN0010278

072881 23/06/2015 57800 201500301505 STP00033 V.VENKATESWARA NAIK FOR CMP/HVS DOCTORS CONSOLIDATE FEE FOR MAY2015 STAFF OF 08572 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31195786805 SBIN0010278

072881 23/06/2015 4084 201500301505 STP00037 K.PADMA FOR CMP/HVS DOCTORS CONSOLIDATE FEE FOR MAY2015 STAFF OF 08572 ANDHRA BANK,SEETHARAMPURAM 051010027000332 ANDB0000510

072881 23/06/2015 59350 201500301505 STP00042 K.RAVI KIRAN FOR CMP/HVS DOCTORS CONSOLIDATE FEE FOR MAY2015 STAFF OF 08572 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA 31615729106 SBIN0007955

072881 23/06/2015 54800 201500301505 STP00028 K.S.PRADEEP FOR CMP/HVS DOCTORS CONSOLIDATE FEE FOR MAY2015 STAFF OF 08572 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030279304 SBHY0020713

072881 23/06/2015 9920 201500301505 STP00039 N.SUBBA RAO FOR CMP/HVS DOCTORS CONSOLIDATE FEE FOR MAY2015 STAFF OF 08572 STATE BANK OF INDIA,LABBIPET, VIJAYWADA 31621653603 SBIN0003055

072881 23/06/2015 52400 201500301505 STP00024 N.SUBRAMANYAM FOR CMP/HVS DOCTORS CONSOLIDATE FEE FOR MAY2015 STAFF OF 08572 ANDHRA BANK,SATYANARAYANAPURAM 050410011072296 ANDB0000504

072881 23/06/2015 31032 201500301505 STP00029 P.SREEDHAR FOR CMP/HVS DOCTORS CONSOLIDATE FEE FOR MAY2015 STAFF OF 08572 SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 33662200009121 SYNB0003366

072881 23/06/2015 36325 201500301505 STP00026 P.SUBBA RAO FOR CMP/HVS DOCTORS CONSOLIDATE FEE FOR MAY2015 STAFF OF 08572 STATE BANK OF INDIA,WEDNESDAY MARKET 10263172396 SBIN0006556

072881 23/06/2015 45593 201500301505 STP00022 P.SUNEETHA FOR CMP/HVS DOCTORS CONSOLIDATE FEE FOR MAY2015 STAFF OF 08572 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 20011438421 SBIN0006745

072881 23/06/2015 31800 201500301505 STP00038 CH.MANOJ KUMAR FOR CMP/HVS DOCTORS CONSOLIDATE FEE FOR MAY2015 STAFF OF 08572 STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 30084795347 SBIN0004157

072881 23/06/2015 53176 201500301505 STP01300 Dr.T.KARTHIK FOR CMP/HVS DOCTORS CONSOLIDATE FEE FOR MAY2015 STAFF OF 08572 STATE BANK OF INDIA,ATMAKUR ADB 32597686829 SBIN0004828

072881 23/06/2015 9920 201500301505 STP00729 G.KRISHNA MOHAN FOR CMP/HVS DOCTORS CONSOLIDATE FEE FOR MAY2015 STAFF OF 08572 HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH 1091050043922 HDFC0000109

072881 23/06/2015 29512 201500301505 STP01190 K.NIVEDITHA FOR CMP/HVS DOCTORS CONSOLIDATE FEE FOR MAY2015 STAFF OF 08572 STATE BANK OF INDIA,NACHARAM INDUSTRIAL AREA 20064400664 SBIN0003098

072881 23/06/2015 54800 201500301505 STP00027 K.N.VIJAYA SANTHI FOR CMP/HVS DOCTORS CONSOLIDATE FEE FOR MAY2015 STAFF OF 08572 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30406447592 SBIN0003481

072881 23/06/2015 4973 201500301525 02894610 S.MURALIDHARA RAO TRAV.ALL S. MURALIDHARA RAO CH.OS BU 09278 STATE BANK OF INDIA,NELLORE TOWN 10471645993 SBIN0001163

072889 24/06/2015 30716 201500301375 09488649 S.AMMIR JANI Supplementary Salary Bill for SS1986129 & Bill Unit -09129 S. AMMIR JANI SR. KH SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200027810 SYNB0003342

072889 24/06/2015 24287 201500301376 09900998 R BALAIAH Supplementary Salary Bill for SS1986234 & Bill Unit -09325 R. BALAIAH TRACKMAN STATE BANK OF INDIA,BHONGIR 20213178552 SBIN0012716

072889 24/06/2015 23708 201500301382 09506809 SK HAJI RAHAMTULLA REFUND OF HBA SK HAJI RAHAMTULLA OS BU 9286 ANDHRA BANK,BAPATLA 003710025234673 ANDB0000037

072893 25/06/2015 7596 201500301520 07807820 M.JEEVANPAUL DIFF. OF L/E DUE TO ENHANCEMENT OF D.A M. JEEVANPAUL OS BU 08422 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101979313 SBHY0020713

072893 25/06/2015 39238 201500301522 09920924 D.NAGALINGAM MACP ARREARS D. NAGALINGAM TTI BU 08639 STATE BANK OF INDIA,GUDUR 10889548836 SBIN0000843

072893 25/06/2015 5330 201500301523 STP00403 A.NAGESWARA RAO Supplementary Salary Bill for SS2005457 & Bill Unit -08632 A. NAGESWARA RAO CBSR STATE BANK OF INDIA,KAVALI 30363373920 SBIN0000858

072893 25/06/2015 20333 201500301526 03261360 ABRAR AHAMED MACP ARREARS ABRAR AHAMED SS BU 08669 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30228155114 SBIN0003481

072893 25/06/2015 7059 201500301527 03281164 LAKSHMINARAYANA K REVISION OF PAY A/S K LAKSHMINARAYANA SS BU 08736 STATE BANK OF INDIA,GAIGALAPADU 10104739132 SBIN0004607

072893 25/06/2015 1680 201500301528 IG070321 CH.SRINIVASA RAO PP-FP ARR CH. SRINIVASA RAO PMA BU 08736 SYNDICATE BANK,RAJAHMUNDRY 32512200059992 SYNB0003251

072893 25/06/2015 9964 201500301529 09265119 DPVSPRABHAKARARAO 3RDMACP ARR DP VSPRABHAKARARAO SS BU 08736 STATE BANK OF INDIA,INNESPETA 11105223825 SBIN0001013

072893 25/06/2015 46560 201500301531 09930784 A SURESH KUMAR MACP ARREARS OF A SURESH KUMAR ENQUIRY CUM RESERVATION C BU 08651 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62031890427 SBHY0020713

072893 25/06/2015 2409 201500301549 IG100052 N.SUBBAIAH DIFF OF L/E N. SUBBAIAH KH BU 08509 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200077633 SYNB0003478

072893 25/06/2015 11172 201500301550 09674550 RAJENDRA PRASAD P S DIFF OF L/E RAJENDRA PRASAD P S TECHNICIAN BU 08479 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200066211 SYNB0003342

072893 25/06/2015 6440 201500301551 09927499 M.YESUDAS DIFF OF L/E M. YESUDAS KH BU 08454 STATE BANK OF INDIA,GANNAVARAM 34403988193 SBIN0000783

072893 25/06/2015 11521 201500301552 09660239 SURYACHANDRA RAO T DIFF OF L/E T SURYACHANDRA RAO MCM BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036128 SBHY0020713

072893 25/06/2015 8140 201500301553 09842883 SK BAJI DIFF OF L/E SK BAJI PMA BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62163863573 SBHY0020713

072893 25/06/2015 9351 201500301554 09660320 SATYABABU M S DIFF OF L/E M S SATYABABU TECHNICIAN BU 08453 STATE BANK OF INDIA,ROYAPET 20224307166 SBIN0003362

072893 25/06/2015 1823 201500301558 09310680 V A NARASIMHA RAO DA ARREARS OF V A NARASIMHA RAO CH. OS BU 08181 ANDHRA BANK,ALCOTGARDENS 002110100003828 ANDB0000021

072893 25/06/2015 3240 201500301559 IG040001 SK KHAJAVALI CONV ARREARS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023142 SBHY0020713

072893 25/06/2015 3240 201500301559 10287000 SAI PRASAD.B CONV ARREARS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62011033125 SBHY0020713

072893 25/06/2015 2880 201500301559 01980051 CH SUDARSANA RAO CONV ARREARS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099342653 SBHY0020713

072893 25/06/2015 11038 201500301560 IG040112 T SUDHA RANI MACP ARREARS OF T SUTHA RANI PEON BU 08779 ANDHRA BANK,SURYARAOPETA 052310025070266 ANDB0000523

072906 26/06/2015 36000 201500200065 22004580 P.KOTESWARA RAO Supplementary Salary Bill for SS2029068 & Bill Unit -R.T.F.in favour of Sri P.Koteswara Rao,Sr.DFM/BZA.STATE BANK OF INDIA,ST. JOHN'S ROAD, SECUNDERABAD 30084672971 SBIN0006645

072897 26/06/2015 46165 201500301480 11851510 BHAGIRATH BISWAS Supplementary Salary Bill for SS2007504 & Bill Unit -BU 10822 SALARY OF BHAGIRATH BISWAS INSPECTORSTATE BANK OF INDIA,ANAKAPALLE 30787907565 SBIN0000805

072897 26/06/2015 7722 201500301546 09150614 BALAIAH Y DIFF OF L/E Y BALAIAH MCM BU 08439 ANDHRA BANK,SURYARAOPETA 052310100037746 ANDB0000523

072897 26/06/2015 3020 201500301548 09689590 M SUJATHA DIFF OF L/E M SUJATHA TECHNICIAN BU 08440 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200050827 SYNB0003340

072908 26/06/2015 12405 201500301776 STP01578 P.NAVEEN KUMAR Supplementary Salary Bill for SS2029016 & Bill Unit -08625-STIPEND SAL BILL 5/2015 IN F/O P NAVEENKUMAR/APM/BZASYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200075690 SYNB0003340

073099 30/06/2015 25000 201500200053 HZ140047 S.DURGA PRASAD Supplementary Salary Bill for SS2023281 & Bill Unit -07-571 TOWARDS COST OF REIMB OF LAPTOP IN F/O SRI S.DURGA PRASAD, ADMO/HU/SLOSTATE BANK OF INDIA,LALBAUG, BARODA 20122846296 SBIN0001064

073112 30/06/2015 55000 201500200066 22004580 P.KOTESWARA RAO LAPTOP COST REM OF P. KOTESWARA RAO SR. DIV. FINANCE MANGER BU 08001 STATE BANK OF INDIA,ST. JOHN'S ROAD, SECUNDERABAD 30084672971 SBIN0006645

073099 30/06/2015 30384 201500301312 09681498 N.M.COLLINS PAY ARRS N.M. COLLINS LOCO PILOT 08427 STATE BANK OF INDIA,KAVALI 10957401874 SBIN0000858

073099 30/06/2015 60939 201500301313 09679893 CH.PRATAPKUMAR PAY OF ARREARS CH. PRATAPKUMAR LOCO PILOT BU 08427 STATE BANK OF INDIA,ONGOLE 10957412117 SBIN0000890

073099 30/06/2015 3338 201500301316 09149557 N.VENKATA RAO OT ARREAR N. VENKATA RAO GODDS GUARD BU 08705 STATE BANK OF INDIA,NIDADAVOLE 20182161266 SBIN0001437

073099 30/06/2015 4046 201500301317 09246745 B.MALLIKARJUNARAO OTA A/S B. MALLIKARJUNARAO PASSENGER GRD BU 08705 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 33018092273 SBIN0016313

073099 30/06/2015 4032 201500301318 09243963 M SIVA RAO OTA A/S M SIVA RAO PASSENGER GRD BU 08709 SYNDICATE BANK,ELURU 36202200051380 SYNB0003620

073099 30/06/2015 4711 201500301319 09246812 N VENUGOPALA RAO OTA A/S N VENUGOPALA RAO GRD BU 08705 STATE BANK OF HYDERABAD,KOTAGUMMAM , RAJAHMUNDRY 62105032750 SBHY0021002

073099 30/06/2015 3624 201500301321 09246393 SK BAJEE OTA A/S SK BAJEE PASSENGER GRD BU 08705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33131508760 SBIN0011663

073099 30/06/2015 15280 201500301358 09494420 R THANGARAJ CTG R THANGARAJ GRD BU 706 STATE BANK OF INDIA,ODDANCHATRAM (PACHALUR) 33859706071 SBIN0009588

073099 30/06/2015 12423 201500301360 09930760 M T ANANDA RAO PAY FIXATION A/S M T ANANDA RAO GRD BU 08705 SYNDICATE BANK,KAKINADA 32502010000660 SYNB0003250

073099 30/06/2015 23997 201500301475 STP01558 N.NARASIMHA MURTHY STIPEND SALARY STAFF OF BU 0875 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62226392499 SBHY0020713

073099 30/06/2015 23997 201500301475 STP01557 S.VENU GOPAL . STIPEND SALARY STAFF OF BU 0875 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62407642968 SBHY0020713

073112 30/06/2015 59095 201500301477 09102371 P.NAGARAJAKUMARI Supplementary Salary Bill for SS2005646 & Bill Unit -08000 STAFF OF SALARY ACCOUNTS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101991488 SBHY0020713

073112 30/06/2015 79513 201500301477 05482203 AMMANA RAJA L Supplementary Salary Bill for SS2005646 & Bill Unit -08000 STAFF OF SALARY ACCOUNTS STATE BANK OF INDIA,VATLURU 10052512243 SBIN0006980

073099 30/06/2015 1530 201500301502 09685820 M.VENUGOPALA RAO PAY ARREARS M. VENUGOPALA RAO SHUNTER BU 08427 STATE BANK OF INDIA,KAVALI 10905825726 SBIN0000858

073112 30/06/2015 6731 201500301521 01970318 D A KUMARASWAMY PLB 2013-14 D A KUMARASWAMY SSE BU 08207 STATE BANK OF INDIA,ONGOLE 30243984255 SBIN0000890

073099 30/06/2015 10906 201500301536 IG110619 RAJESH PRASAD SAH REGULARISATION OF ABSENT RAJESH PRASAD SAH GOODS GUARD BU 08705 STATE BANK OF INDIA,ANANDBAGH 20091271952 SBIN0010097

073099 30/06/2015 7198 201500301537 09356472 VENKATESWARALU M DIFF OF L/E M VENKATESWARLU TECHNICIAN BU 08904 STATE BANK OF INDIA,ELURU 20263686668 SBIN0000836

073099 30/06/2015 8400 201500301538 09355935 SATYANARAYANA RAJU DIFF OF L/E SATYANARAYANA RAJU ELEC. SM BU 08880 STATE BANK OF INDIA,JAGANNAIKPUR, KAKINADA 20184467623 SBIN0002729

073099 30/06/2015 12115 201500301539 09353150 RAMA MOHANARAYALU P DIFF L/E P RAMA MOHANARAYALU TCM BU 08904 ANDHRA BANK,ELURU 012310025000784 ANDB0000123

073099 30/06/2015 8560 201500301540 09350792 NARASIMHAMANDADI K DIFF OF L/E K. NARASIMHAMANDADI ELE. ESM BU 08874 STATE BANK OF INDIA,MORRISPET ADB 10146882549 SBIN0001965

073099 30/06/2015 4735 201500301541 09258735 ABRAHAM C H DIFF OF L/E C H ABRAHAM ELEC. TECHNICIAN BU 08874 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200047662 SYNB0003340

073099 30/06/2015 7075 201500301542 09871275 B.KONDAIAH DIFF OF L/E B. KONDAIAH TECHNICIAN BU 08873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101969699 SBHY0020713

073099 30/06/2015 8430 201500301543 09347896 G SANYASIRAO DIFF OF L/E G SANYASIRAO TCM BU 08873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101966257 SBHY0020713

073099 30/06/2015 12280 201500301544 09347513 A SREENIVASA MURTHY DIFF OF L/E A SRINIVASA MURTHY TECHNICIAN BU 08873 ANDHRA BANK,GANDHINAGAR 01421001009891 ANDB0000142

073112 30/06/2015 32047 201500301777 09258759 RATNA RAO R Supplementary Salary Bill for SS2005420 & Bill Unit -08126-SETT SAL6/15 BILL R RATNARAO/TE/BZA//RTDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62077486216 SBHY0020713

073112 30/06/2015 54903 201500301778 09132594 VENUGOPALAN K Supplementary Salary Bill for SS2005418 & Bill Unit -08126-SETT SAL6/15 BILL K VUNUGOPALAN/TTE/SL/BZA/RTDSTATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 34948784994 SBIN0009001

073112 30/06/2015 48177 201500301779 09239273 RAJENDRAPRASAD B Supplementary Salary Bill for SS2005419 & Bill Unit -08126-SETT SAL 6/15 BILL B R PRASAD/TTE/SL/BZA/RTDSYNDICATE BANK,CHIRALA 36602180020745 SYNB0003660

073112 30/06/2015 58606 201500301780 09657009 DEVADASS K Supplementary Salary Bill for SS2005421 & Bill Unit -08126-SETT SAL BILL 6/15 BILL K DEVADASS/TTE/SL/BZA/RTDSTATE BANK OF HYDERABAD,VIJAYAWADA 62146278695 SBHY0020714

073112 30/06/2015 40289 201500301781 90841517 J.SADUSUNDERSINGH Supplementary Salary Bill for SS2005402 & Bill Unit -08641-SETT SAL BILL6/15 J SADUSUNDERSINGH/BSR/CLXSYNDICATE BANK,ONGOLE 33422200024347 SYNB0003640

073112 30/06/2015 52528 201500301782 09252836 V APPAIAH Supplementary Salary Bill for SS2005360 & Bill Unit -08643--SETT SAL BILL 6/15 V APPAIAH/COMMAL SUPERVISOR/SS/TEL/RTDANDHRA BANK,MORRISPET 035810021031128 ANDB0000358

073112 30/06/2015 53353 201500301783 09260110 B RAMA MOHAN RAO Supplementary Salary Bill for SS2005632 & Bill Unit -08126-SETT SAL6/15 BILL B R MOHANARAO/HBC/CLX/RTDSTATE BANK OF INDIA,TENALI 10382321593 SBIN0000927

073112 30/06/2015 31605 201500301784 09233040 LAKSHMI REDDY K Supplementary Salary Bill for SS2005493 & Bill Unit -08640-SETT SAL6/15 BILL K L REDDY/PMA/BPP/RTDSYNDICATE BANK,DORNALA 36662200114713 SYNB0003666

073112 30/06/2015 33139 201500301785 09260699 CH SAMBASIVARAO Supplementary Salary Bill for SS2005328 & Bill Unit -08626-SETT SAL BILL 6/15 C H SAMBASIVARAO/PMAN/SS/BZA/RTDANDHRA BANK,GANDHINAGAR 014210011124739 ANDB0000142

073112 30/06/2015 32973 201500301787 09667684 SYEDJEELANI BASHA Supplementary Salary Bill for SS2005358 & Bill Unit - 08622 OF SYEDJEELANI BASHA JAMADER PEONANDHRA BANK,CHINNA BAZAR 077210100071838 ANDB0000772

073112 30/06/2015 15207 201500301810 STP00396 K. Sandeep Chowta Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713

073112 30/06/2015 36308 201500301810 STP01379 K. VISWANATH Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62356541909 SBHY0020713

073112 30/06/2015 15207 201500301810 STP00860 K.BHASKAR YADAV Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913

073112 30/06/2015 15207 201500301810 STP00395 K.P.Ch.L.Ganesh Kumar Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179

073112 30/06/2015 14810 201500301810 STP01191 K.VAMSI KRISHNA Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899

073112 30/06/2015 14810 201500301810 STP01231 M.CH.Venkata Reddy Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33141130183 SBIN0009001

073112 30/06/2015 15207 201500301810 STP00858 N.ARUN KUMAR Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,LALACHERUVU 32880409251 SBIN0010785

073112 30/06/2015 28555 201500301810 STP01547 Nannam.NAVEEN Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62304641246 SBHY0020713

073112 30/06/2015 16315 201500301810 STP01549 Nunna . NARESH Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,KAVALI 34781342114 SBIN0000858

073112 30/06/2015 15207 201500301810 STP01023 O . SAI RAM Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32933114830 SBIN0003481

073112 30/06/2015 14810 201500301810 STP01353 P.B.C.AMARNATH Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 30282501976 SBIN0016313

073112 30/06/2015 25555 201500301810 STP01548 P.MANOJ KUMAR Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62406667575 SBHY0020713

073112 30/06/2015 15207 201500301810 STP01024 P.RAJU Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713

073112 30/06/2015 28555 201500301810 STP01546 P.Shravan Kumar Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF HYDERABAD,KAPRA 62084249185 SBHY0021394

073112 30/06/2015 16315 201500301810 STP01488 S. Parameswara Rao Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,KOTHAVALASA 31038900474 SBIN0001673

073112 30/06/2015 15207 201500301810 STP00996 S.RAVI KUMAR Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916

073112 30/06/2015 15207 201500301810 STP00394 S.SURESH BABU Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046

073112 30/06/2015 16826 201500301810 STP00987 SD.ASZAD AHMED Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163

073112 30/06/2015 15207 201500301810 STP01022 SK.SALEEM MALLIK Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,ITHANAGAR, TENALI 30406319025 SBIN0006558

073112 30/06/2015 28555 201500301810 STP01481 T. SURESH Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62376342275 SBHY0020713

073112 30/06/2015 15207 201500301810 STP01141 Three Krishna . M Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021

073112 30/06/2015 16315 201500301810 STP01487 V.JOHN BENNY Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33092557797 SBIN0003481

073112 30/06/2015 15207 201500301810 STP00986 K. ISSAC Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605

073112 30/06/2015 16315 201500301810 STP01486 Gali. ASHOK Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,ONGOLE 31792903623 SBIN0000890

073112 30/06/2015 36308 201500301810 STP01378 G.SATISH REDDY Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,ONGOLE 20021394332 SBIN0000890

073112 30/06/2015 14810 201500301810 STP01232 G. HARISH REDDY Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313

073112 30/06/2015 36308 201500301810 STP01380 E. ANIL KUMAR Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF HYDERABAD,HYDERABAD 62208170737 SBHY0020071

073112 30/06/2015 16315 201500301810 STP01482 DASARATHA . TUDU Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,MADHURANAGAR 34329551862 SBIN0011726

073112 30/06/2015 14746 201500301810 STP01027 D. CHINNA BABU Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713

073112 30/06/2015 15207 201500301810 STP00994 Ch.Surya Teja Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20072104304 SBIN0012667

073112 30/06/2015 36308 201500301810 STP01534 BHANU. Akavaram Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF HYDERABAD,MOTHKUR 62113164552 SBHY0020296

073112 30/06/2015 15207 201500301810 STP01132 V.SURENDRA NADH Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037

073112 30/06/2015 15207 201500301810 STP00857 CH.YANADA SAGAR Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815

073120 01/07/2015 169550 201500301524 09921072 G VENKATA RAMANA PAY ARREARS G VENKATA RAMANA COMML INSPECTO BU 08669 SYNDICATE BANK,KAKINADA 32502200050604 SYNB0003250

073120 01/07/2015 128825 201500301530 07230060 K. NAGA APPA RAO REVISION OF PAY ARREARS K. NAGA APPA RAO RESERVATION SUPERVISOR BU 08651 CENTRAL BANK OF INDIA,ELURU 1300713026 CBIN0280825

073120 01/07/2015 58708 201500301532 IG110491 CHANDRA SHEKHAR KUMAR REVISION OF PAY A/S CHANDRA SHEKHAR KUMAR ASM BU 08652 STATE BANK OF INDIA,ANANDBAGH 20082981351 SBIN0010097

073120 01/07/2015 32465 201500301811 STP01559 S.LEELA SHASHANK Supplementary Salary Bill for SS2029087 & Bill Unit -STIPEND SALARY STAFF OF BU 195 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20260379400 SBIN0009001

073120 01/07/2015 36308 201500301811 STP01381 Abhinash Mohapatra Supplementary Salary Bill for SS2029087 & Bill Unit -STIPEND SALARY STAFF OF BU 195 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA 33426371536 SBIN0013589

073120 01/07/2015 18128 201500301811 STP01580 V.KISHORE BABU Supplementary Salary Bill for SS2029087 & Bill Unit -STIPEND SALARY STAFF OF BU 195 STATE BANK OF INDIA,NEHRUNAGAR (GUNTUR) 20146811436 SBIN0012680

073120 01/07/2015 15207 201500301811 STP01021 K.NAVEEN Supplementary Salary Bill for SS2029087 & Bill Unit -STIPEND SALARY STAFF OF BU 195 STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815

073126 03/07/2015 38381 201500300552 04088542 I.RATHINAMAHIPAL Supplementary Salary Bill for SS1985901 & Bill Unit -08440 I. RATHNAMAHIPAL MCM SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180001036 SYNB0003340

073126 03/07/2015 6032 201500301143 09836834 R.RAGHAVULU Supplementary Salary Bill for SS822275 & Bill Unit -09276 R. RAGHAVULU SR. TRACKMAN SYNDICATE BANK,KARAVADI 36772200029995 SYNB0003677

073124 03/07/2015 7824 201500301222 09657393 K. YAMESWARA RAO Supplementary Salary Bill for SS1985851 & Bill Unit -08440 K. YAMESWARA RAO TECHNICIAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62074463188 SBHY0020713

073126 03/07/2015 1830 201500301314 09487610 K.JAGANNADHA RAO OTA A/S K. JAGANNADHA RAO GOODS GUARD BU 08705 INDIAN BANK,Bhimavaram 6249061003 IDIB000B021

073126 03/07/2015 352 201500301315 07231283 J.PRABHUGUNAKUMAR NDA A/S J. PRABHGUNAKUMAR MAIL GUARD BU 08709 STATE BANK OF INDIA,RAMAVARAPPADU 20220748401 SBIN0011100

073126 03/07/2015 78450 201500301322 09494285 P.APPALARAJU NDA A/S KMA,NDA. OTA P. APPLARAJU GRD BU 08705 ANDHRA BANK,SAMALKOT 050210011071345 ANDB0000502

073126 03/07/2015 10201 201500301323 09257135 SMT.A. VARALAKSHMI OTA DA A/S A HANUMAYYA PASSENGER BU 08709 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412010022118 SYNB0003341

073126 03/07/2015 63270 201500301324 09656212 ABDUL HAMEED KMA, NDA, LEAVE ENCASHMENT ABDUL HAMEED PASSENGER BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101949378 SBHY0020713

073126 03/07/2015 42588 201500301325 09497006 SEKHARABABU.G.CH KMA,NDA&OTA G. CH SEKHARABABU GRD BU 08705 STATE BANK OF INDIA,NUZIVID 20225622075 SBIN0015914

073126 03/07/2015 41115 201500301326 03243850 D.A.R.REDDY KMA ,NHA,NDA A/S D. A. R. REDDY MAIL GRD BU 08705 STATE BANK OF INDIA,INNESPETA 11105247950 SBIN0001013

073126 03/07/2015 33450 201500301327 09251182 O KRISHNAIAH OTA NDA A/S O KRISHNAIAH PASSENGER GRD BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987824 SBHY0020713

073126 03/07/2015 80333 201500301328 09252071 V.V.RAMANA MURTY KMA,NDA, A/S V. V. RAMANA MURTY MAIL GRD BU 08709 SYNDICATE BANK,RAJAHMUNDRY 32512200024831 SYNB0003251

073126 03/07/2015 47653 201500301329 09507991 K MASTHAN RAO KMA. NDA K MASTHAN RAO MAIL GRD BU 709 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30086170515 SBIN0003481

073126 03/07/2015 42216 201500301330 09246538 T.VISWESWARA RAO NDA&OTA A/S T. VISWESWARA RAO GRD BU 709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102006852 SBHY0020713

073126 03/07/2015 58710 201500301331 09264279 B. PIGILA KMA, NDA&OTA A/S B. PIGILA GRD BU 705 ANDHRA BANK,VIJAYAWADA 060610011021942 ANDB0000606

073124 03/07/2015 28555 201500301486 STP01550 SAPTLA ANVESH STP SLARY MAY 2015 SAPTLA ANVESH TECHNICIAN-III /FITTER MEC BU 08440 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32688075476 SBIN0003481

073126 03/07/2015 15070 201500301555 09319736 DEVAIAH CH CTG OF CH. DEVAIAH ELEC. GR. I FITTER BU 08196 STATE BANK OF INDIA,BITRAGUNTA 33840831648 SBIN0017407

073126 03/07/2015 36842 201500301557 09312470 D VISHNU PROMOTION ARREARS D VISHNU ELEC. GR. 1 FITTER BU 08196 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101006074 CNRB0000891

073124 03/07/2015 49932 201500301561 09682156 K.CHAKRADHAR PAY OF ARREARS K. CHAKRADHAR SSE BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115890515 SBHY0020713

073124 03/07/2015 28269 201500301798 09868525 P.NAGESWARA RAO Supplementary Salary Bill for SS2005487 & Bill Unit -09130 P .NAGESWARA RAO KH STATE BANK OF HYDERABAD,RAYANAPADU 52168689333 SBHY0020397

073124 03/07/2015 30042 201500301799 09869049 T.YESOBU Supplementary Salary Bill for SS2005491 & Bill Unit -09130 T. YESOBU HELPER SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200062056 SYNB0003340

073124 03/07/2015 32605 201500301800 09487402 P.KOTESWARA RAO Supplementary Salary Bill for SS2005565 & Bill Unit -09268 P. KOTESWARA RAO TRACKMAINTAINER IVSYNDICATE BANK,TANUKU 36242200023359 SYNB0003624

073124 03/07/2015 33077 201500301801 09469710 TVVS NAGESWARA RAO Supplementary Salary Bill for SS2005563 & Bill Unit - 09268 TVVS NAGESWARA RAO TRACKMAINTAINERANDHRA BANK,SAJJAPURAM 130210100043561 ANDB0001302

073124 03/07/2015 28256 201500301802 09881517 P.V.SUBBAYAMMA Supplementary Salary Bill for SS2005562 & Bill Unit -09268 P. V. SUBBAYAMMA TRAINEE TRAACKMANINDIAN BANK,Bhimavaram 6328657473 IDIB000B021

073124 03/07/2015 44707 201500301803 09845902 V.ROBERT Supplementary Salary Bill for SS2005336 & Bill Unit -09301 V .ROBERT MASTER CRAFTSMAN STATE BANK OF HYDERABAD,RAYANAPADU 62365106024 SBHY0020397

073124 03/07/2015 37117 201500301804 09845859 M.V.KRISHNARAO Supplementary Salary Bill for SS2005332 & Bill Unit -09301 M. V. KRISHNARAO TECHNICIAN STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 11349329890 SBIN0006217

073124 03/07/2015 34032 201500301805 09465881 U.YESUPREMAIAH Supplementary Salary Bill for SS2005393 & Bill Unit -09273 U. YESUPREMAIAH TRACKMAINTAINER IANDHRA BANK,GUDIVADA 014610011023246 ANDB0000146

073124 03/07/2015 30436 201500301806 09868045 M.KOTESWARA RAO Supplementary Salary Bill for SS2005486 & Bill Unit -09130 M. KOTESWARA RAO HELPER STATE BANK OF HYDERABAD,RAYANAPADU 52168689571 SBHY0020397

073124 03/07/2015 38355 201500301813 09471790 ANJANEYULU A Supplementary Salary Bill for SS2005359 & Bill Unit -08622 A ANJANEYULU M.V. DRIVER GR-1 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 32833056186 SBIN0003723

073124 03/07/2015 95880 201500301814 09663885 RANRAGAO K REV OF PAY A/S K RANRGAO TECHNICIAN-1/[HS] BU 08439 ANDHRA BANK,PENAMALUR 044410021010387 ANDB0000444

073126 03/07/2015 10291 201500301823 09328099 Y J DEVASAHAYAM FIXATION OF ARREARS Y J DEVASAHAYAM SR SSE BU 08218 ANDHRA BANK,WOODPETA (ANKAPALLY) 063110025660572 ANDB0000631

073126 03/07/2015 72425 201500301824 01471144 D. BHARATHI Supplementary Salary Bill for SS2005655 & Bill Unit -08198 D. BHARATHI OD TYPIST STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101960404 SBHY0020713

073124 03/07/2015 13860 201500301825 09813810 G.PRASADA RAO CTG G. PRASAD RAO HEAD CONSTABLE BU 10822 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200025625 SYNB0003340

073124 03/07/2015 28600 201500301826 09101883 M.GOWRINATH COMPTRAN RAN M. GOWRINATH SR. SS [A[ BU 08000 STATE BANK OF INDIA,LAKKAVARAM 20170358427 SBIN0003349

073126 03/07/2015 71121 201500301827 09580803 B SUBBARAMA SASTRY Supplementary Salary Bill for SS2005453 & Bill Unit -08774 B SUBBA RAMA SASTRY TEL PANDIT BU 08774ANDHRA BANK,SAI KRISHNA NAGAR 252710100000788 ANDB0002527

073124 03/07/2015 26705 201500301828 01818053 M.SWARNA KUMARI Supplementary Salary Bill for SS2029101 & Bill Unit -10856 M. SWARNA KUMARI PEON / JAMEDAR PEONSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62097401599 SBHY0020713

073126 03/07/2015 62570 201500301830 09806994 T.KANAKARAO Supplementary Salary Bill for SS2029102 & Bill Unit -10820 T. KANAKARAO INSPECTOR STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62095822804 SBHY0020713

073126 03/07/2015 33851 201500301831 09813688 N.RAJU Supplementary Salary Bill for SS2029100 & Bill Unit -10820 N. RAJU HEAD CONSTABLE SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200054506 SYNB0003340

073124 03/07/2015 4577 201500301832 09663885 RANRAGAO K MDA ARREARS OF K RANRAGAO TECHNICIAN-1/[HS] BU 08439 ANDHRA BANK,PENAMALUR 044410021010387 ANDB0000444

073126 03/07/2015 33924 201500301833 09663344 SUDHAKAR RAO M Supplementary Salary Bill for SS2005640 & Bill Unit -08439 M. SUDHAKARA RAO TECHNICIAN -II STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101980023 SBHY0020713

073126 03/07/2015 26685 201500301834 09926057 A.AROGYA SWAMY Supplementary Salary Bill for SS2005629 & Bill Unit -08441 A.AROGYA SWAMY KH ANDHRA BANK,BITRAGUNTA 006410100099214 ANDB0000064

073126 03/07/2015 32778 201500301835 09659675 RAMANA D Supplementary Salary Bill for SS2005509 & Bill Unit - 0/8439 D RAMANA TECHNICIAN-1/[HS] STATE BANK OF HYDERABAD,VIJAYAWADA 62280384062 SBHY0020714

073126 03/07/2015 11592 201500301836 IG050724 D.V.TRINADH TRANSPORT D.V. TRINADH TECHNICIAN-1/[HS] BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62012801053 SBHY0020713

073126 03/07/2015 6624 201500301837 09679534 RAMANAMMA P TRANSPORT ARRS P RAMANAMMA TECHNICIAN BU 08439 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200065350 SYNB0003340

073126 03/07/2015 30317 201500301838 09663228 MOHAN RAO M Supplementary Salary Bill for SS2005628 & Bill Unit -08480 M MOHAN RAO TECHNICIAN-II STATE BANK OF INDIA,KAVALI 10905827382 SBIN0000858

073126 03/07/2015 33348 201500301840 09151369 THIRUPATHIAH K Supplementary Salary Bill for SS2005568 & Bill Unit -08440 K THIRUPATHIAH TECHNICIAN-1/[HS] STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32669961615 SBIN0003481

073126 03/07/2015 39290 201500301842 09674070 CHANDRASEKHAR D Supplementary Salary Bill for SS2005406 & Bill Unit -08479 D CHANDRASEKHAR DIESEL MECH STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021035082 SBIN0009001

073126 03/07/2015 39756 201500301843 09673970 PITCHAIAH CH Supplementary Salary Bill for SS2005407 & Bill Unit -08479 CH. PITCHAIAH DIESEL MECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101957708 SBHY0020713

073126 03/07/2015 60237 201500301844 09673787 RAHIM KHAN .M Supplementary Salary Bill for SS2005570 & Bill Unit -08471 M. RAHIM KHAN RUNNING ROOM INSPECTORSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279103458 SBIN0003481

073124 03/07/2015 39683 201500301845 09658117 M KOTESWARA RAO Supplementary Salary Bill for SS2005590 & Bill Unit -08481 M KOTESWARA RAO CARE TAKER STATE BANK OF INDIA,BITRAGUNTA 20227214417 SBIN0017407

073124 03/07/2015 38323 201500301846 09661372 B.APPALARAJU Supplementary Salary Bill for SS2005584 & Bill Unit -08454 B. APPALARAJU TECHNICIAN/MCM SYNDICATE BANK,RAJAHMUNDRY 32512200016104 SYNB0003251

073126 03/07/2015 37699 201500301848 09664312 NARASIMHAMURTHY N Supplementary Salary Bill for SS2005586 & Bill Unit -08454 N NARASIMHAMURTHY TECHNICIAN/MCMANDHRA BANK,ALCOTGARDENS 002110011009039 ANDB0000021

073124 03/07/2015 14264 201500301849 09331864 V.K.VENKATESWARLU FIXATION OF ARRS V. K. VENKATESWARLU SSE /TRS BU 08219 SYNDICATE BANK,RAJAHMUNDRY 32512200040960 SYNB0003251

073124 03/07/2015 5603 201500301850 09494560 SAMBASIVA RAO M FIXATION OF PAY A/S M SAMBASIVA RAO TECHNICIAN/MCM BU 08215 ANDHRA BANK,ALCOTGARDENS 002110011013666 ANDB0000021

073124 03/07/2015 32220 201500301851 09330082 R.HARIPRASAD FIXATION OF PAY A/S R. HARIPRASAD SSE BU 08215 ANDHRA BANK,ALCOTGARDENS 002110011012089 ANDB0000021

073124 03/07/2015 20137 201500301852 01977076 D.VENKATARATHNAM FIXATION OF PAY A/S D. VENKATARATHNAM FITTER BU 08215 SYNDICATE BANK,ELURU 36202200050093 SYNB0003620

073124 03/07/2015 16282 201500301853 IG150259 P.LAXANA KUMAR Supplementary Salary Bill for SS2029088 & Bill Unit -183 P. LAXANA KUMAR HAMAL BU 08183 STATE BANK OF INDIA,ADB SRIKAKULAM 32106429273 SBIN0001586

073126 03/07/2015 34281 201500301860 09350299 B KRISHNAPRASAD Supplementary Salary Bill for SS2005437 & Bill Unit -08874 B KRISHNAPRASAD DIESEL MECH ANDHRA BANK,SATYANARAYANAPURAM 050410025030056 ANDB0000504

073126 03/07/2015 30949 201500301861 09354293 P.MALLIKARJUNA RAO Supplementary Salary Bill for SS2005433 & Bill Unit -08873 P .MALLIKARJUNA RAO TCM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62038156806 SBHY0020713

073126 03/07/2015 29597 201500301862 09357403 RAMINAIDU.E. Supplementary Salary Bill for SS2005435 & Bill Unit -8874 E. RAMINAIDU KH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62215417259 SBHY0020713

073126 03/07/2015 28680 201500301863 09356009 SK GHOUSE Supplementary Salary Bill for SS2005368 & Bill Unit -08879 SK CHOUSE KH SYNDICATE BANK,GUDIVADA 33542200022392 SYNB0003354

073126 03/07/2015 47600 201500301864 09346259 S ASEERVADAM Supplementary Salary Bill for SS2005436 & Bill Unit -08904 S ASEERVADAM TECH MCM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62068981641 SBHY0020713

073124 03/07/2015 8361 201500301866 09360440 MD HASMATHALI Supplementary Salary Bill for SS2029039 & Bill Unit -Suppl.Bill for maintenance grant from SBF in favour of Sri MD.Asmath ALI,Tech.II/ELS/BZA.STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30015931791 SBIN0003481

073126 03/07/2015 28549 201500301867 09358961 YOHAN.N Supplementary Salary Bill for SS2005438 & Bill Unit -08874 N. YOHAN KH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62411780356 SBHY0020713

073126 03/07/2015 31699 201500301868 09353859 ESWARA RAO P Supplementary Salary Bill for SS2005429 & Bill Unit -08873 P. ESWARA RAO TCM A STATE BANK OF INDIA,PORANKI 20146758572 SBIN0011101

073124 03/07/2015 16306 201500301872 STP01578 P.NAVEEN KUMAR Supplementary Salary Bill for SS2029143 & Bill Unit -08625-SUPP SAL 6/15 BILL P NAVEENKUMAR/APM/BZASYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200075690 SYNB0003340

073126 03/07/2015 57159 201500301874 09153640 MALAKONDAIAH G. Supplementary Salary Bill for SS2029058 & Bill Unit -08640-MACP A/S BILL G MALAKONDAIAH/APM/BPPSTATE BANK OF HYDERABAD,TENALI 62328722082 SBHY0020349

073124 03/07/2015 5600 201500301875 09673027 B.SAIPRASAD Supplementary Salary Bill for SS2029057 & Bill Unit -08REVISION OF INC A/S BI;; B SAIPRASAD/PMA/BPPSYNDICATE BANK,CHIRALA 36602180008629 SYNB0003660

073124 03/07/2015 1020 201500301878 09259417 NAGARAJASINGH N Supplementary Salary Bill for SS1994337 & Bill Unit -08643-TA BILL 4/15 IN FO N N SINGH/SS/TEL/RTDSTATE BANK OF INDIA,TENALI 10382292720 SBIN0000927

073126 03/07/2015 47818 201500301880 08500447 MALITI KUMARI Supplementary Salary Bill for SS2005434 & Bill Unit -895 MALITI KUMARI CH. OS ANDHRA BANK,ALCOTGARDENS 002110011012970 ANDB0000021

073126 03/07/2015 26281 201500301881 09358705 Y.NAGESWARARAO Supplementary Salary Bill for SS2005366 & Bill Unit -879 Y. NAGESWARARAO TECH ANDHRA BANK,KTR WOMENS COLLEGE EC 154210100062645 ANDB0001542

073124 03/07/2015 113235 201500301882 09267827 VARA PRASAD P S REVISION OF PAY A/S VARA PRASAD P S SR /TYPIST BU 08123 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200011020 SYNB0003342

073126 03/07/2015 35725 201500301883 09347860 VENKATESWARARAO N Supplementary Salary Bill for SS2005431 & Bill Unit - 08873 N VENKATESWARARAO TCM ANDHRA BANK,SATYANARAYANAPURAM 050410011023708 ANDB0000504

073126 03/07/2015 35842 201500301884 09486860 A DURGA RAO Supplementary Salary Bill for SS2005372 & Bill Unit -08223 A DURGA RAO BTC/BZA STATE BANK OF INDIA,ASHOKNAGAR,VIJAYAWADA 34843394968 SBIN0016261

073126 03/07/2015 67879 201500301885 09506810 S VENKATANARAYANA Supplementary Salary Bill for SS2005371 & Bill Unit -08222 S VENKATANARAYANA CH. OS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102001322 SBHY0020713

073126 03/07/2015 9392 201500301886 09929605 M PRASADA RAO SUBSISTANCE ALLOWANCE M PREASAD RAO COMML CLERK BU 08123 ANDHRA BANK,SATYANARAYANAPURAM 050410027000533 ANDB0000504

073126 03/07/2015 19278 201500301887 09927712 J.SUJATHA PAY ARRS J. SUJATHA ENQUIRY CUM RESERVATION BU 08123 ANDHRA BANK,BRODIPET 005210027002867 ANDB0000052

073126 03/07/2015 30250 201500301888 09863424 B.RAJENDRAPRASAD Supplementary Salary Bill for SS2005465 & Bill Unit -08645 B. RAJENDRAPRASAD PMA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62031627728 SBHY0020713

073126 03/07/2015 58929 201500301889 05495600 KRISHNA RAO.P Supplementary Salary Bill for SS2005450 & Bill Unit -08634 P. KRISHNA RAO SS STATE BANK OF INDIA,KAKINADA 10676928571 SBIN0000850

073126 03/07/2015 57022 201500301890 09259200 N.SRIHARI RAO Supplementary Salary Bill for SS2005459 & Bill Unit -08688 N .SRIHARI RAO SS SYNDICATE BANK,NELLORE DARGAMITTA 34622200106183 SYNB0003462

073126 03/07/2015 23997 201500301891 STP01508 AMIT KUMAR . Supplementary Salary Bill for SS2029085 & Bill Unit 663 AMIT KUMAR ASM STATE BANK OF INDIA,ANANDBAGH 20233731673 SBIN0010097

073126 03/07/2015 15676 201500301892 STP00006 S.PAVAN SAI Supplementary Salary Bill for SS2029197 & Bill Unit -STP SALARY STAFF BU 08440 STATE BANK OF INDIA,TUNI 32446354296 SBIN0000942

073126 03/07/2015 15207 201500301892 STP00992 Y.BHASKARA RAJU Supplementary Salary Bill for SS2029197 & Bill Unit -STP SALARY STAFF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115771064 SBHY0020713

073126 03/07/2015 14810 201500301892 STP01061 SHAIK.BAJI Supplementary Salary Bill for SS2029197 & Bill Unit -STP SALARY STAFF BU 08440 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32244109004 SBIN0012950

073126 03/07/2015 28555 201500301892 STP01550 SAPTLA ANVESH Supplementary Salary Bill for SS2029197 & Bill Unit -STP SALARY STAFF BU 08440 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32688075476 SBIN0003481

073126 03/07/2015 14810 201500301892 STP01370 ABDUL HAFEEZ Supplementary Salary Bill for SS2029197 & Bill Unit -STP SALARY STAFF BU 08440 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR 62193968296 SBHY0020121

073126 03/07/2015 1914 201500301892 STP00861 R.SHIVA NAIK Supplementary Salary Bill for SS2029197 & Bill Unit -STP SALARY STAFF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62288529444 SBHY0020713

073126 03/07/2015 4345 201500301892 STP01579 LOKESH KUMAR Supplementary Salary Bill for SS2029197 & Bill Unit -STP SALARY STAFF BU 08440 STATE BANK OF INDIA,SONBARSA 32882001795 SBIN0003008

073126 03/07/2015 14810 201500301892 STP01313 K.SAIRAM Supplementary Salary Bill for SS2029197 & Bill Unit -STP SALARY STAFF BU 08440 STATE BANK OF INDIA,NELLORE TOWN 30378876767 SBIN0001163

073126 03/07/2015 25680 201500301892 STP01554 CH.SRAVAN Supplementary Salary Bill for SS2029197 & Bill Unit -STP SALARY STAFF BU 08440 STATE BANK OF INDIA,TEXTILE PARK BRANCH WARANGAL 32523346062 SBIN0015517

073126 03/07/2015 14810 201500301892 STP01382 CH.SIVAKUMAR Supplementary Salary Bill for SS2029197 & Bill Unit -STP SALARY STAFF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62387434130 SBHY0020713

073126 03/07/2015 67110 201500301893 IG060039 D ASWINI PAY ARRS D ASWINI TRAINS CLERK BU 08666 SYNDICATE BANK,RAJAHMUNDRY 32512200051033 SYNB0003251

073126 03/07/2015 37390 201500301894 09652516 RANJANKUMAR CH PAY ARRS CH. RANJANKUMAR TTI BU 08666 CANARA BANK,RAJAHMUNDRY 0642101022133 CNRB0000642

073126 03/07/2015 37308 201500301895 09921965 S.S. PARVATISAM PAY ARRS OF S. S. PARVATISAM RESERVATION SUPERVISOR BU 08666 ANDHRA BANK,ALCOTGARDENS 002110011008656 ANDB0000021

073126 03/07/2015 56091 201500301896 09252800 VIDYASAGAR B Supplementary Salary Bill for SS2005451 & Bill Unit - 08656 B. VIDYASAGAR CE & RS ANDHRA BANK,GANDHINAGAR 014110011023478 ANDB0000141

073126 03/07/2015 25537 201500301897 IG060199 N KAMALA Supplementary Salary Bill for SS2005452 & Bill Unit - 08656 N KAMALA COMML CLERK STATE BANK OF INDIA,GAIGALAPADU 30090169387 SBIN0004607

073126 03/07/2015 33115 201500301898 09247889 ISRAIL K Supplementary Salary Bill for SS2005396 & Bill Unit - 08124 K ISRAIL HAMAL STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035487 SBHY0020713

073126 03/07/2015 28199 201500301900 09926422 CH SAIBABU Supplementary Salary Bill for SS2005399 & Bill Unit - 08124 CH SAIBABU HAMAL STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 34973366705 SBIN0001917

073126 03/07/2015 44556 201500301901 07291309 P.V.CHANDRASEKHAR PAY ARRS P. V. CHANDRASEKHAR SM BU 736 STATE BANK OF INDIA,CCPC, HUBLI 30118799507 SBIN0011479

073126 03/07/2015 18720 201500301902 09930243 B RAMALAKSHMI PAY ARRS B RAMALAKSHMI BOOKING CLERK BU 08669 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101996588 SBHY0020713

073126 03/07/2015 6876 201500301903 IG070248 A. SURESH KUMAR PAY ARRS A. SURESH KUMAR ASM BU 08736 STATE BANK OF INDIA,VIZIANAGARAM BAZAR 30272349774 SBIN0001955

073126 03/07/2015 10022 201500301904 09921072 G VENKATA RAMANA PAY ARRS G VENKATA RAMANA COMML INSPECTO BU 08669 SYNDICATE BANK,KAKINADA 32502200050604 SYNB0003250

073126 03/07/2015 5212 201500301905 STP01476 V,S,NAIDU ,MODALAVALASA . STIPEND SALARY OF V. S. NAIDU MODALAVALASA TTI BU 08669 ANDHRA BANK,RCB SRIKAKULAM 071110100093177 ANDB0000711

073126 03/07/2015 30206 201500301906 09244785 SK ABDUL JALEEL Supplementary Salary Bill for SS2005335 & Bill Unit -08679 SK. ABDUL JALEEL PMA CORPORATION BANK,AKIVIDU 10860010100718 CORP0001086

073126 03/07/2015 46507 201500301907 09860484 JYOTHI YELLAMANDIAH Supplementary Salary Bill for SS2005460 & Bill Unit - 08632JYOTHI YELLAMANDIAH SS ANDHRA BANK,BITRAGUNTA 006410011023814 ANDB0000064

073126 03/07/2015 19488 201500301908 STP01556 M.N.V.TRINADH Supplementary Salary Bill for SS2029150 & Bill Unit -08679 N. N. V. TRINADH COMML CLERK STATE BANK OF INDIA,KASIMKOTA 33827680072 SBIN0002740

073126 03/07/2015 19488 201500301909 STP01540 G' KARUNA KUMARI Supplementary Salary Bill for SS2029148 & Bill Unit - 08646 G. KARUNA KUMARI COMML CLERK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115764625 SBHY0020713

073126 03/07/2015 11868 201500301918 05531305 B. RAMA SWAMY Supplementary Salary Bill for SS2029209 & Bill Unit -08772 B. RAMA SWAMY JR. CLERK CUM TYPISTSTATE BANK OF INDIA,ARUMBAKA 30983989126 SBIN0006517

073126 03/07/2015 6153 201500301938 09324793 N BABU RAO Supplementary Salary Bill for SS2028957 & Bill Unit -Suppl.bill for rent normal arrears in favour of Sri N.Babu Rao,Elec.Fitter,ELS/BZA.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62088211373 SBHY0020713

073126 03/07/2015 30741 201500301947 09244712 SK.AHMED BASHA Supplementary Salary Bill for SS2005462 & Bill Unit -08686 SK.AHMED BASHA PMA STATE BANK OF INDIA,VENKATACHALAM 34020990807 SBIN0013391

073126 03/07/2015 59185 201500301948 09253750 SK MAHABOOB BASHA Supplementary Salary Bill for SS2005461 & Bill Unit -08686 SK MAHABOOB BASHA SS STATE BANK OF INDIA,VEDAYAPALEM 10905819597 SBIN0007457

073126 03/07/2015 5757 201500301950 09102772 SENIOR CIVIL JUDGE, NUZVID Supplementary Salary Bill for PO257094 & Bill Unit -ISSUED DDS FOR CANCELLED COURT CHEQUES ,

073126 03/07/2015 3116 201500301950 09102772 PRINICIPLE JR. CIVIL JUDGE, VISAKHAPATNAMSupplementary Salary Bill for PO257094 & Bill Unit -ISSUED DDS FOR CANCELLED COURT CHEQUES ,

073126 03/07/2015 2443 201500301950 09102772 IV TH SENIOR CIVIL JUDGE, GUNTURSupplementary Salary Bill for PO257094 & Bill Unit -ISSUED DDS FOR CANCELLED COURT CHEQUES ,

073126 03/07/2015 5594 201500301950 09102772 PRINICIPLE SENIOR CIVIL JUDGE, GUNTURSupplementary Salary Bill for PO257094 & Bill Unit -ISSUED DDS FOR CANCELLED COURT CHEQUES ,

073126 03/07/2015 104630 201500301950 09102772 I st ADDL. JR. CIVIL JUDGE, TENALISupplementary Salary Bill for PO257094 & Bill Unit -ISSUED DDS FOR CANCELLED COURT CHEQUES ,

073132 07/07/2015 9170 201500301357 IG050664 N GADEMMA CTG N. GADEMMA KH BU 08480 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180000931 SYNB0003340

073132 07/07/2015 29364 201500301556 09312249 PRASADA RAO M PROMOTION ARREARS M PRASAD RAO TECHNICIAN-1/[HS] BU 08196 SYNDICATE BANK,KAKINADA VAKALAPUDI 32582200043915 SYNB0003258

073132 07/07/2015 56916 201500301839 90827818 DANIEL B Supplementary Salary Bill for SS2005511 & Bill Unit -08439 B DANIEL SSE STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20222182783 SBIN0009001

073132 07/07/2015 27184 201500301841 03677618 VENKATA RAMANA.J REFIX OF PAY J. VENKATA RAMANA TECHNICIAN [HS-II] BU 08467 SYNDICATE BANK,KAKINADA 32502200023934 SYNB0003250

073132 07/07/2015 27976 201500301847 09666310 SK MOULALI Supplementary Salary Bill for SS2021945 & Bill Unit -08438 SK MOULALI B.M-I STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62218084994 SBHY0020713

073132 07/07/2015 37466 201500301921 09866371 K. PAPAIAH MACP ARRS K. PAPAIAH GANGMATE BU 09220 SYNDICATE BANK,TENALI 32722200040726 SYNB0003272

073132 07/07/2015 9780 201500301927 09904293 P THIMOTHI ADV OF TA P THIMOTHI TRACKMAINTAINER IV BU 09303 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200050064 SYNB0003340

073132 07/07/2015 24566 201500301928 09848162 P.NARASAIAH Supplementary Salary Bill for SS2029175 & Bill Unit -09304 P .NARASAIAH TRAINEE TRACKMAN SYNDICATE BANK,KONDAPALLE 33442200119524 SYNB0003344

073132 07/07/2015 2560 201500301975 PRT00005 SK.ABDUL KHADER Supplementary Salary Bill for SS2029210 & Bill Unit -08640-SUPP SAL BILL 615 IN F/O SK ABDULKHDER/TE/BPP/REENGAGEDSTAFFSTATE BANK OF INDIA,BAPATLA 32987479139 SBIN0000815

073132 07/07/2015 11382 201500301976 PRT00003 P.NAGABHUSHANAM Supplementary Salary Bill for SS2029211 & Bill Unit -08641-SUPP SAL BILL6/15 BILL P NAGABHASHANAM/TE/CLX/REENGAGEDSTAFFSTATE BANK OF INDIA,CHINNAGANJAM 31076403955 SBIN0003237

073136 08/07/2015 44078 201500301381 09875116 KAKU KOTESWARARAO MACP ARREARS KAKU KOTESWARARAO TRACKMAN BU 09284 ANDHRA BANK,BITRAGUNTA 006410100088856 ANDB0000064

073136 08/07/2015 19560 201500301533 09677409 SAI REDDY B DIFF OF L/E SAI REDDY B LOCO PILOT [MAIL] BU 08424 STATE BANK OF INDIA,ARUNDELPET 30511703668 SBIN0001014

073136 08/07/2015 14985 201500301534 09663526 NIRANJAN RAO M DIFF OF L/E M NIRANJAN RAO LOCO PILOT BU 08511 INDIAN BANK,M M Padu 461467935 IDIB000M040

073136 08/07/2015 17400 201500301535 09469722 RAMA RAO K V DIFF OF L/E K V RAMA RAO LOCO PILOT [MAIL] BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101998643 SBHY0020713

073136 08/07/2015 31830 201500301796 09850053 RAMAMOHAN RAO G Supplementary Salary Bill for SS2005514 & Bill Unit -09261 G RAMAMOHAN RAO TRACKMAINTAINER IVSTATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 33162975886 SBIN0016313

073136 08/07/2015 71044 201500301812 09132545 K MURALIKRISHNA Supplementary Salary Bill for SS2029041 & Bill Unit -08122 K MURALIKRISHNA CCI STATE BANK OF INDIA,GANDHI NAGAR 10844940778 SBIN0001208

073136 08/07/2015 34131 201500301815 09648409 R.PADMANABHAM Supplementary Salary Bill for SS2005554 & Bill Unit -09252 R. PADMANABHAM SR/ORH WATCHMANSTATE BANK OF INDIA,SAMALKOT 34900390743 SBIN0000789

073136 08/07/2015 14757 201500301816 IG070114 V R C BABU Supplementary Salary Bill for SS2029045 & Bill Unit -09303 V R C BABU TRACKMAINTAINER IV STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62022260123 SBHY0020713

073136 08/07/2015 34504 201500301817 09465406 K.CHANTI Supplementary Salary Bill for SS2005552 & Bill Unit -09259 K.CHANTI SPL. GATEMAN STATE BANK OF INDIA,SAMALKOT 20250137767 SBIN0000789

073136 08/07/2015 34300 201500301818 09488133 K SURYA NARAYANA Supplementary Salary Bill for SS2005553 & Bill Unit -09259 K SURYA NARAYANA TRACKMAINTAINER ISTATE BANK OF INDIA,VETLAPALEM 34418773850 SBIN0002810

073136 08/07/2015 8271 201500301819 IG080189 M MADHAVAIAH PAY ARREARS OF M. MADHAVAIAH TRACKMAINTAINER III BU 09270 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34782200091362 SYNB0003460

073136 08/07/2015 20620 201500301912 09466496 U.GOPALAIAH CTG U. GOPALAIAH S.M. FITTER BU 09282 STATE BANK OF INDIA,MANUBOLU 11499247176 SBIN0006112

073136 08/07/2015 29108 201500301914 09890828 P.ANJAMMA Supplementary Salary Bill for SS2005472 & Bill Unit -09303 P. ANJAMMA TRACKMAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101991921 SBHY0020713

073136 08/07/2015 71679 201500301942 09656923 P. RAJANNA Supplementary Salary Bill for SS2005551 & Bill Unit -08511 P. RAJANNA LOCO PILOT [MAIL] STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62420943300 SBHY0020713

073136 08/07/2015 70941 201500301943 09648707 P.VIJAY KUMAR Supplementary Salary Bill for SS2005550 & Bill Unit -08511 P. VIJAY KUMAR LOCO PILOT [MAIL] STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20052974745 SBIN0009001

073136 08/07/2015 20370 201500301949 STP00714 A.VEERA REDDY Supplementary Salary Bill for SS2029188 & Bill Unit -08573 STAFF FOR THE MONTH OF JUNE 2015 STATE BANK OF HYDERABAD,MEDIKONDUR 52184533781 SBHY0020440

073136 08/07/2015 20990 201500301949 STP01230 R.SUSANNA Supplementary Salary Bill for SS2029188 & Bill Unit -08573 STAFF FOR THE MONTH OF JUNE 2015 STATE BANK OF INDIA,NADIKUDI 31228789541 SBIN0001923

073136 08/07/2015 20990 201500301949 STP00721 P.UMA MAHESWARI Supplementary Salary Bill for SS2029188 & Bill Unit -08573 STAFF FOR THE MONTH OF JUNE 2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62221526779 SBHY0020713

073136 08/07/2015 29693 201500301977 09838752 G.V.RAMANAIAH Supplementary Salary Bill for SS2005538 & Bill Unit -08207 G. V. RAMANAIAH TECHNICIAN [HS-III] ANDHRA BANK,BITRAGUNTA 006410011031706 ANDB0000064

073136 08/07/2015 37659 201500301978 09314696 CH SRINIVASULU Supplementary Salary Bill for SS2005656 & Bill Unit -08197 CH. SRINIVASULU ELEC. I FITTER STATE BANK OF INDIA,KAVALI 34954168456 SBIN0000858

073136 08/07/2015 30902 201500301979 01978561 S.RAGHAVA RAJU Supplementary Salary Bill for SS2005599 & Bill Unit -08197 S .RAGHAVA RAJU TECHNICIAN - II INDIAN BANK,M M Padu 6341922616 IDIB000M040

073136 08/07/2015 32137 201500301980 09325463 NAGESWARA RAO K Supplementary Salary Bill for SS2005624 & Bill Unit -08207 K NAGESWARA RAO TECHNICIAN STATE BANK OF INDIA,KAVALI 310020128857 SBIN0000858

073136 08/07/2015 35000 201500301981 09316401 NAGESWARA RAO T Supplementary Salary Bill for SS2005620 & Bill Unit -08207 T NAGESWARA RAO TECHNICIAN [HS-I]ANDHRA BANK,BITRAGUNTA 006410011006342 ANDB0000064

073136 08/07/2015 40404 201500301982 09806416 T.RAMASUBBAIAH Supplementary Salary Bill for SS2029138 & Bill Unit -10842 T. RAMASUBBAIAH HEAD CONSTABLE STATE BANK OF INDIA,NELLORE TOWN 34934382101 SBIN0001163

073136 08/07/2015 47258 201500301983 09806880 M. PAPAIAH Supplementary Salary Bill for SS2029135 & Bill Unit -10842 M. PAPAIAH SUB INSPECTOR RPF STATE BANK OF HYDERABAD,ONGOLE 62416758279 SBHY0020488

073136 08/07/2015 46019 201500301984 09807081 CH.MASTHANAIAH Supplementary Salary Bill for SS2029136 & Bill Unit -10842 CH. MASTHANAIAH HEAD CONSTABLE STATE BANK OF HYDERABAD,ONGOLE 52101957550 SBHY0020488

073136 08/07/2015 35191 201500301985 09806600 B.SUBBA REDDY Supplementary Salary Bill for SS2029133 & Bill Unit -10842 B .SUBBA REDDY HEAD CONSTABLE ANDHRA BANK,VETAPALEM 060310100064740 ANDB0000603

073136 08/07/2015 41939 201500301986 09807720 B RANGA BABU Supplementary Salary Bill for SS2029134 & Bill Unit -10842 B RANGA BABU HEAD CONSTABLE ANDHRA BANK,BAPATLA 003710100085293 ANDB0000037

073136 08/07/2015 40365 201500301988 09310368 M RAMAMURTY Supplementary Salary Bill for SS2005670 & Bill Unit -08191 M RAMAMURTHY TECH MCM STATE BANK OF INDIA,NELLORE TOWN 10672907633 SBIN0001163

073136 08/07/2015 25625 201500301990 09890877 SK.ANWARBASHA Supplementary Salary Bill for SS2005671 & Bill Unit -08191 SK. ANWARBASHA TECHNICIAN SYNDICATE BANK,NELLORE DARGAMITTA 34622200053622 SYNB0003462

073136 08/07/2015 41710 201500301991 09807676 B.GAMANIELU Supplementary Salary Bill for SS2029137 & Bill Unit -10822 B. GAMANIELU HEAD COSTABLE STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20261299354 SBIN0011663

073136 08/07/2015 28555 201500302010 STP01312 N.V.GURU PRASAD Supplementary Salary Bill for SS2029244 & Bill Unit -08171 N. V. GURU PRASAD APPRETICE STATE BANK OF INDIA,DHONE 10755690308 SBIN0000834

073136 08/07/2015 18354 201500302011 STP01582 R. SURYA SINDHUJA Supplementary Salary Bill for SS2029246 & Bill Unit -08174 R. SURYA SINDHUJA APPRETICE JE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62291659151 SBHY0020713

073136 08/07/2015 10653 201500302012 STP00021 V.N.RAKESH KUMAR Supplementary Salary Bill for SS2029104 & Bill Unit -08219 V .N. RAKESH KUMAR HELPER STATE BANK OF INDIA,ALIABAD, HYDERABAD 32798466259 SBIN0008024

073136 08/07/2015 2243 201500302013 09654057 V.LEELAPRASAD PLB2012-2013 V .LEELAPRASAD HIGH SKILIED I FITTER BU 08440 SYNDICATE BANK,MACHILIPATNAM 33472030001199 SYNB0003347

073142 09/07/2015 98453 201500301501 09485867 K. YESUPADAM WITH HELD LE K. YESUPADAM SR. KH 09270 SYNDICATE BANK,GUDIVADA 33542200014673 SYNB0003354

073142 09/07/2015 1560 201500301854 09356472 VENKATESWARALU M DA ARREARS M. VENKATESWARALU TECH.III BU 08904 STATE BANK OF INDIA,ELURU 20263686668 SBIN0000836

073142 09/07/2015 9785 201500301855 09347896 G SANYASIRAO REVISION OF PAY G SANYASIRAO TCH GR 11 BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101966257 SBHY0020713

073142 09/07/2015 3680 201500301856 09350585 MADHAVA REDDY D DA ARREARS D MADHAVA REDDY TECHNICIAN BU 08874 STATE BANK OF INDIA,SRINAGAR 34348592307 SBIN0011097

073142 09/07/2015 3208 201500301857 09353562 V R MURTHY RAJU DA ARRS V R MURTHY RAJU KH BU 08874 STATE BANK OF INDIA,SRINAGAR 30420967158 SBIN0011097

073142 09/07/2015 8425 201500301858 09347768 SRERAMAMURTHY M NDA ARRS M SRERAMAMURTHY TECHNICIAN BU 08895 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20228795512 SBIN0016313

073142 09/07/2015 1855 201500301859 07345800 NAGESWARA RAO N NDA A/S N NAGESWARA RAO TECH BU 08900 STATE BANK OF INDIA,MANGALAGIRI 33702265150 SBIN0013278

073142 09/07/2015 11885 201500301865 09353859 ESWARA RAO P REVISION OF PAY ARREARS P ESWARA RAO TCM A BU 08873 STATE BANK OF INDIA,PORANKI 20146758572 SBIN0011101

073142 09/07/2015 29693 201500301913 09866796 M PRASADA RAO Supplementary Salary Bill for SS2005381 & Bill Unit -9276 M PRASAD RAO TRACKMAINTAINER IV SYNDICATE BANK,CHIRALA 36602180000417 SYNB0003660

073142 09/07/2015 35073 201500301917 09844065 D.SREERAMULU Supplementary Salary Bill for SS2005466 & Bill Unit -09304 D. SREERAMULU GANGAMATE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101961656 SBHY0020713

073142 09/07/2015 30133 201500301919 09873170 M.RAMAIAH Supplementary Salary Bill for SS2005467 & Bill Unit -09304 M. RAMAIAH TRACKMAN SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200063564 SYNB0003340

073142 09/07/2015 35003 201500301920 09461929 P.KOTESWARA RAO Supplementary Salary Bill for SS2005468 & Bill Unit -09304 P .KOTESWARA RAO TRACKMAINTAINERSYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200038117 SYNB0003340

073142 09/07/2015 31022 201500301922 09495551 JAI VITTAL S Supplementary Salary Bill for SS2029052 & Bill Unit -09329 JAI VITTAL SR. KH STATE BANK OF INDIA,ONGOLE 34309940001 SBIN0000890

073142 09/07/2015 31222 201500301924 09839264 CH. NANCHARAIAH Supplementary Salary Bill for SS2005501 & Bill Unit -09220 CH. NANCHARAIAH TRACKMAN SYNDICATE BANK,TENALI 32722200047468 SYNB0003272

073142 09/07/2015 27520 201500301925 09893362 M. YESUDANAMMA Supplementary Salary Bill for SS2005499 & Bill Unit -09220 M. YESUDANAMMA SR. TRACKMAN SYNDICATE BANK,TENALI 32722200072245 SYNB0003272

073142 09/07/2015 31904 201500301926 09847984 VANAMA SUBBA RAO Supplementary Salary Bill for SS2005498 & Bill Unit -09220 VANAMA SUBBA RAO SPL. GATEMAN SYNDICATE BANK,KONDAPALLE 33442210034479 SYNB0003344

073142 09/07/2015 55710 201500301929 09507048 P.SATYANARAYANA Supplementary Salary Bill for SS2005495 & Bill Unit -09127 P. SATYANARAYANA CH. OS STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32237766343 SBIN0003481

073142 09/07/2015 21777 201500301967 STPO1536 Shashi Bala Supplementary Salary Bill for SS2029159 & Bill Unit - 08424 SHASHI BALA ASST LOCO PILOT BANK OF BARODA,AGRICULTURAL HI TECH BR. CHANDIGARH 26190100002348 BARB0AGRCHA

073142 09/07/2015 16265 201500301989 STPO1537 GADRE VISHRAM SHARAD Supplementary Salary Bill for SS2029278 & Bill Unit -SALARY STAFF OF 09300 IDBI BANK LTD,VIJAPUR ROAD 410104000014465 IBKL0000410

073142 09/07/2015 16265 201500301989 STP01384 BRAJESH RANJAN Supplementary Salary Bill for SS2029278 & Bill Unit -SALARY STAFF OF 09300 PUNJAB NATIONAL BANK,BANDIMANIYARA 1624001700022757 PUNB0162400

073142 09/07/2015 16265 201500301989 STP01372 AMIT KUMAR Supplementary Salary Bill for SS2029278 & Bill Unit -SALARY STAFF OF 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62355264118 SBHY0020713

073142 09/07/2015 51654 201500301992 09316280 M RAMANA Supplementary Salary Bill for SS2005512 & Bill Unit -08217 M RAMANA OS STATE BANK OF HYDERABAD,RAMARAOPETA,KAKINADA 52206688917 SBHY0021247

073142 09/07/2015 38836 201500301993 09315925 SIVA RAO R Supplementary Salary Bill for SS2005560 & Bill Unit -08177 R SIVA RAO TECHNICIA STATE BANK OF INDIA,ONGOLE 30302285093 SBIN0000890

073142 09/07/2015 38170 201500301994 09494480 K SUNDARAIAH Supplementary Salary Bill for SS2005537 & Bill Unit -08214 K SUNDARAIAH TECHNICIAN /MCM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62035366168 SBHY0020713

073142 09/07/2015 42114 201500301995 09309500 SIVARAMAKRISHNA D Supplementary Salary Bill for SS2005521 & Bill Unit -08179 D SIVARAMAKRIDHNA TECHNICIAN SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200039157 SYNB0003340

073142 09/07/2015 57525 201500301996 09315627 K BALANAGAIAH Supplementary Salary Bill for SS2005343 & Bill Unit -08203 K BALANAGAIAH SSE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101975557 SBHY0020713

073142 09/07/2015 49659 201500301997 09660331 G RATNAKUMAR Supplementary Salary Bill for SS2005352 & Bill Unit -08203 G. RATNAKUMAR MASTER CRAFTSMAN [FITTER]SYNDICATE BANK,ONGOLE 36402200066797 SYNB0003640

073142 09/07/2015 25000 201500302032 09102772 The Secretary,Rail Club/VijayawadaSupplementary Salary Bill for S2029229 & Bill Unit -Sanction of Cash awards to ONE Group of Rail club/vijayawada.ANDHRA BANK,GOVERNORPET, VIJAYAWADA 014510011016225 ANDB0000145

073142 09/07/2015 25784 201500302037 09873818 G.SUDHAKAR BABU Supplementary Salary Bill for SS2029317 & Bill Unit -PAY ARREARS OF G. SUDHAKAR BABU OS BU 08122STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52112630145 SBHY0020713

073148 10/07/2015 12438 201500301320 09244177 K.SIVAIAH PAY FIXATION A/S K. SIVAIAH GRD BU 08706 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200051847 SYNB0003460

073148 10/07/2015 19385 201500301359 09247191 P.SUBHANI PAY FIXATION A/S P. SUBHANI GRD BU 08705 SYNDICATE BANK,RAJAHMUNDRY 32512200015864 SYNB0003251

073148 10/07/2015 9100 201500301820 09331440 MD BADRUNNISA BEGUM HRA ARREARS MD BADRUNNISA BEGUM TECHNICIAN HS-111 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982906 SBHY0020713

073148 10/07/2015 31592 201500301822 09319761 ANANDAMOHAN D HRA ARREARS D. ANANDAMOHAN ELEC. GR. I FITTER BU 08196 ANDHRA BANK,GUNADALA 015810100096846 ANDB0000158

073148 10/07/2015 500 201500301869 09353434 SK.ISMAIL DA ARRS SK. ISMAIL HELPER BU 877 STATE BANK OF INDIA,ULAVAPADU 11629485286 SBIN0004916

073148 10/07/2015 548 201500301870 09353781 GANGA RAJU V DA ARREARS V GANGA RAJU KH BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102010360 SBHY0020713

073148 10/07/2015 548 201500301873 09353720 Y.PRASADA RAO DA ARRS Y. PRASAD RAO KH BU 08895 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20228792044 SBIN0016313

073148 10/07/2015 528 201500301876 09356940 V. SURI BABU DA ARRS V. SURI BABU KH BU 08905 STATE BANK OF INDIA,NELLORE TOWN 10672938561 SBIN0001163

073148 10/07/2015 780 201500301877 09358067 K.PAPA RAO DA ARRS K. PAPA RAO KH BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62215893341 SBHY0020713

073148 10/07/2015 12560 201500301879 09352776 M SAIVARAPRASAD RAO CTG OF M SIVARAPRASAD RAO KH BU 08906 STATE BANK OF INDIA,NIDADAVOLE 10924942574 SBIN0001437

073152 10/07/2015 26874 201500301915 09891122 K. YANADAMMA Supplementary Salary Bill for SS2005384 & Bill Unit -09271 K. YANADAMMA KH SYNDICATE BANK,CHIRALA 36602200077541 SYNB0003660

073152 10/07/2015 31761 201500301916 09493839 T. VENKATA SWAMY Supplementary Salary Bill for SS2005385 & Bill Unit -09271 T. VENKATA SWAMY KH SYNDICATE BANK,KARAVADI 36772200016143 SYNB0003677

073148 10/07/2015 31022 201500301923 09887088 KHADERBASHA.SK Supplementary Salary Bill for SS2029051 & Bill Unit -09329 SK. KHADERBASHA S. M. FITTER STATE BANK OF INDIA,ONGOLE 30543814781 SBIN0000890

073152 10/07/2015 33029 201500301930 09477664 S. SUSEELA RAO Supplementary Salary Bill for SS2005383 & Bill Unit -09277 S. SUSEELA RAO TRAINEE TRACKMAN SYNDICATE BANK,CHIRALA 36602180003002 SYNB0003660

073152 10/07/2015 31057 201500301931 09866012 L KANAKAIAH Supplementary Salary Bill for SS2005382 & Bill Unit -09277 L KANAKAIAH GATEMAN SYNDICATE BANK,TENALI 32722200051846 SYNB0003272

073152 10/07/2015 33350 201500301932 09477780 NAMIDI YESOB Supplementary Salary Bill for SS2005380 & Bill Unit -09277 NAMIDI YESOB KEYMAN SYNDICATE BANK,TENALI 32722200028327 SYNB0003272

073152 10/07/2015 33838 201500301934 09449577 CH.YUGANDHAR Supplementary Salary Bill for SS2005485 & Bill Unit -09122 CH. YUGANDHAR SR. KH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101958724 SBHY0020713

073148 10/07/2015 59123 201500301935 09660999 A SUNDARA RAO Supplementary Salary Bill for SS2005534 & Bill Unit -08432 A SUNDARA RAO LOCO PILOT [PASS] STATE BANK OF INDIA,KOVVUR 33961028123 SBIN0000860

073148 10/07/2015 64772 201500301936 09492033 K.CHANDRA SEKHAR Supplementary Salary Bill for SS2020805 & Bill Unit -08427 K. CHANDRA SEKHAR LOCO PILOT ANDHRA BANK,BITRAGUNTA 006410100067923 ANDB0000064

073148 10/07/2015 28201 201500301937 ZZ120118 T.CHINNA RAO OT T. CHINNA RAO ASST LOCO PILOT BU 08432 STATE BANK OF INDIA,DOWLAISWARAM 32152246115 SBIN0001424

073148 10/07/2015 35770 201500301939 09263044 K.V.RAMANAIAH Supplementary Salary Bill for SS2005329 & Bill Unit -08706 K. V.RAMANAIAH GRD SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 33422200030120 SYNB0003460

073148 10/07/2015 71244 201500301940 09237938 SK ANTHUMIA Supplementary Salary Bill for SS2005334 & Bill Unit -08706 SK ANTHUMIA MAIL GRD STATE BANK OF HYDERABAD,VAVVURU 62266500011 SBHY0020854

073148 10/07/2015 40994 201500301941 09600322 VENKATARAMANA.Y Supplementary Salary Bill for SS2005333 & Bill Unit -08705 T. VENKATARAMANA GRD STATE BANK OF INDIA,DONDAPARTHI 20007472955 SBIN0003255

073148 10/07/2015 16989 201500301944 09660999 A SUNDARA RAO KMA, NDA,RG ON LEAVE A SUNDARA RAO LOCO PILOT [PASS] BU 08432 STATE BANK OF INDIA,KOVVUR 33961028123 SBIN0000860

073148 10/07/2015 15697 201500301945 04965590 TRINADH G NDA, KMA, OTA G TRINADH GRD BU 08705 STATE BANK OF INDIA,TUNI 10774432550 SBIN0000942

073148 10/07/2015 29172 201500301946 09260857 E MADHAVA RAO KM, NDA, OTA E. MADHAVA RAO GRD BU 709 STATE BANK OF HYDERABAD,VIJAYAWADA 52018247625 SBHY0020169

073148 10/07/2015 22436 201500301951 STP01510 RAJESH KUMAR Supplementary Salary Bill for SS2029114 & Bill Unit -08736 RAJESH KUMAR ASM STATE BANK OF INDIA,DOCTOR COLONY, BIHARSHARIF 31026961613 SBIN0010338

073148 10/07/2015 3357 201500301952 STP01510 RAJESH KUMAR Supplementary Salary Bill for SS2029115 & Bill Unit -08736 RAJESH KUMAR ASM STATE BANK OF INDIA,DOCTOR COLONY, BIHARSHARIF 31026961613 SBIN0010338

073148 10/07/2015 18583 201500301953 STP01511 RANJEET KUMAR Supplementary Salary Bill for SS2029116 & Bill Unit -08736 RANJEET KUMAR ASM STATE BANK OF INDIA,MAIN MARKET, MUZAFFARNAGAR 20111074332 SBIN0002412

073148 10/07/2015 4950 201500301954 PRT00016 A.V.R.B. SUBRA MANYAM Supplementary Salary Bill for SS2029110 & Bill Unit -08632 A. V. R. B. SUBRA MANYAM TECHNICIANSTATE BANK OF INDIA,ONGOLE 10957447763 SBIN0000890

073152 10/07/2015 40002 201500301955 09496075 Y. THIRUPALU Supplementary Salary Bill for SS2029155 & Bill Unit -08280 Y. THIRUPALU ENGINEER / PWAY STATE BANK OF INDIA,ULAVAPADU 11629500678 SBIN0004916

073152 10/07/2015 28890 201500301957 09861154 P VENKATESWARLU Supplementary Salary Bill for SS2029149 & Bill Unit -09280 P VENKATESWARLU TRAINEE TRACKMANSTATE BANK OF INDIA,KAVALI 11629488481 SBIN0000858

073152 10/07/2015 42961 201500301958 09880240 SK.SULTHANBASHA Supplementary Salary Bill for SS2029146 & Bill Unit -09280 SK. SULTHANBASHA WELDER STATE BANK OF INDIA,KAVALI 34852475994 SBIN0000858

073152 10/07/2015 48720 201500301965 09492197 G. LAZAR RELEASE OF WITH HELD LEAVE SALARY G. LAZAR TECHNICIAN STATE BANK OF INDIA,NIDADAVOLE 20184462636 SBIN0001437

073152 10/07/2015 39896 201500301987 09671869 SUNKI NAIK.S Supplementary Salary Bill for SS2005571 & Bill Unit -08470 S. SUNKI NAIK HEAD COOK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102004312 SBHY0020713

073148 10/07/2015 11570 201500301998 09864313 G.NANCHARAIAH CTG G. NANCHARAIAH PMA BU 08651 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62109469785 SBHY0020713

073148 10/07/2015 17870 201500301999 STP01552 D .NAGA PROMOD Supplementary Salary Bill for SS2029206 & Bill Unit -STIPEND SALARY STAFF OF BU 8123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62232168458 SBHY0020713

073148 10/07/2015 17870 201500301999 STP01553 J .DYVA DINESH KUMAR Supplementary Salary Bill for SS2029206 & Bill Unit -STIPEND SALARY STAFF OF BU 8123 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891118000002 CNRB0000891

073148 10/07/2015 23997 201500302000 STP01451 P.RAMA K RAO Supplementary Salary Bill for SS2029226 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233731902 SBIN0010097

073148 10/07/2015 23997 201500302000 STP01455 MALLE VENKATESWARLU Supplementary Salary Bill for SS2029226 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233731606 SBIN0010097

073148 10/07/2015 23997 201500302000 STP01452 N.BHARGAVA KRISHNA Supplementary Salary Bill for SS2029226 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,BARKATPURA, HYDERABAD 20078148777 SBIN0007641

073148 10/07/2015 23997 201500302000 STP01454 G JAYA RAJU Supplementary Salary Bill for SS2029226 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,MARKET STREET, PALAKOL 20052425366 SBIN0012992

073148 10/07/2015 23997 201500302000 STP01453 CHINA BABU RAVADA Supplementary Salary Bill for SS2029226 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233731583 SBIN0010097

073148 10/07/2015 11072 201500302005 09152660 I SESHAIAH MACP ARREARS OF I SESHAIAH SANITARY MATR BU 08574 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200053845 SYNB0003342

073148 10/07/2015 6324 201500302006 IG040056 CH.LAXMI DEVAMMA MACP ARREARS OF CH. LAXMI DEVAMMA SAFAIWALA BU 574 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200082933 SYNB0003342

073148 10/07/2015 3322 201500302007 IG040005 P KRUPANANDAM MACP ARREARS P KURPANADAM HOSPITAL ATTENDANT BU 08573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036559 SBHY0020713

073148 10/07/2015 15310 201500302007 IG040050 G SRINIVASA RAO MACP ARREARS P KURPANADAM HOSPITAL ATTENDANT BU 08573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035363 SBHY0020713

073148 10/07/2015 37254 201500302008 09709186 G.DURGAMMA MACP ARREARS OF G. DURGAMMA HOSPITAL ATTENDANT BU 573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62021554476 SBHY0020713

073148 10/07/2015 40989 201500302014 11430734 P VEERA REDDY RESTRUCTURING ARRS P VEERA REDDY PHARMACIST-1 BU 8573 ANDHRA BANK,GANDHINAGAR 014210021001243 ANDB0000142

073148 10/07/2015 20050 201500302015 IE120897 P.M.MOHAN RAO PAY ARREARS P.M. MOHAN RAO PHARMACIST GR-III BU 08573 STATE BANK OF INDIA,ANGARA 32490993646 SBIN0003410

073152 10/07/2015 15207 201500302039 STP00372 SK.SHABBEER AHAMAD Supplementary Salary Bill for SS2029294 & Bill Unit -08175 SK. SHABBEER AHAMAD TECHNICIAN [HS-III]STATE BANK OF INDIA,VIJAYWADA 32917827320 SBIN0000948

073152 10/07/2015 15207 201500302040 STP01034 SK MOSHIN ALI Supplementary Salary Bill for SS2029296 & Bill Unit -08178 SK MOSHIN ALI TRAINEE ARTIZAN STATE BANK OF HYDERABAD,MACHILIPATNAM 62313561777 SBHY0020334

073148 10/07/2015 65535 201500302045 09260730 D.HANUMANTHA RAO Supplementary Salary Bill for SS2029316 & Bill Unit -08625-MACP A/S BILL D MANUMANTHARAO/PMA/BZASYNDICATE BANK,KAKINADA 32502200040991 SYNB0003250

073148 10/07/2015 11000 201500302057 PRT00023 N.MURALI PRASAD Supplementary Salary Bill for SS2029298 & Bill Unit -08643 DAILY REM BILL MAY15 N MURALIPRASAD/CC/TELSYNDICATE BANK,TENALI 32722030005713 SYNB0003272

073148 10/07/2015 11015 201500302059 PRT00023 N.MURALI PRASAD Supplementary Salary Bill for SS2029297 & Bill Unit -08643/DAILY REM BILL N MURALIPRASAD/CC/TELMINTHAPRIL15SYNDICATE BANK,TENALI 32722030005713 SYNB0003272

073148 10/07/2015 11015 201500302060 PRT00023 N.MURALI PRASAD Supplementary Salary Bill for SS2029299 & Bill Unit -08643/DAILY REM BILL 6/15 N MURALIPRASAD/CC/TELSYNDICATE BANK,TENALI 32722030005713 SYNB0003272

073152 10/07/2015 29456 201500302068 STP00022 P.SUNEETHA CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 20011438421 SBIN0006745

073152 10/07/2015 30733 201500302068 STP00038 CH.MANOJ KUMAR CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 30084795347 SBIN0004157

073152 10/07/2015 37375 201500302068 STP00026 P.SUBBA RAO CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF STATE BANK OF INDIA,WEDNESDAY MARKET 10263172396 SBIN0006556

073152 10/07/2015 2167 201500302068 STP00029 P.SREEDHAR CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 33662200009121 SYNB0003366

073152 10/07/2015 52400 201500302068 STP00024 N.SUBRAMANYAM CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF ANDHRA BANK,SATYANARAYANAPURAM 050410011072296 ANDB0000504

073152 10/07/2015 9920 201500302068 STP00039 N.SUBBA RAO CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF STATE BANK OF INDIA,LABBIPET, VIJAYWADA 31621653603 SBIN0003055

073152 10/07/2015 57300 201500302068 STP00028 K.S.PRADEEP CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030279304 SBHY0020713

073152 10/07/2015 31633 201500302068 STP00042 K.RAVI KIRAN CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA 31615729106 SBIN0007955

073152 10/07/2015 6320 201500302068 STP00037 K.PADMA CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF ANDHRA BANK,SEETHARAMPURAM 051010027000332 ANDB0000510

073152 10/07/2015 27300 201500302068 STP00027 K.N.VIJAYA SANTHI CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30406447592 SBIN0003481

073152 10/07/2015 3000 201500302068 STP00729 G.KRISHNA MOHAN CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH 1091050043922 HDFC0000109

073152 10/07/2015 55800 201500302068 STP01300 Dr.T.KARTHIK CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF STATE BANK OF INDIA,ATMAKUR ADB 32597686829 SBIN0004828

073152 10/07/2015 52967 201500302068 STP00033 V.VENKATESWARA NAIK CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31195786805 SBIN0010278

073152 10/07/2015 35733 201500302068 STP01314 CHAITANYA GARIKA CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31762860924 SBIN0010278

073152 10/07/2015 56550 201500302068 STP01538 Dr.M.SANDHYA CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF ANDHRA BANK,ANANDBAGH 131310100016646 ANDB0001313

073152 10/07/2015 39087 201500302068 STP01006 Dr.P.ALAMELU CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF ANDHRA BANK,LAKSHMINAGAR 131710011001897 ANDB0001317

073148 10/07/2015 64165 201500302076 09887647 CH. MARIYA DASU PO 386601 & Bill Unit -08688 RELEASING OF W/H EXGRATIA TO MARIYA DAS S/O DEVAIAH GM/VDE,ITEM NO 42/2015-16STATE BANK OF INDIA,VEDAYAPALEM 30818311233 SBIN0007457

073152 10/07/2015 25000 201500302081 09685704 S PRABHAVATHI MAINT. GRANT FRM SBF S PRABHAVATHI TECHNICIAN [HS-III] BU 08467 BANK OF BARODA,KAKINADA BRANCH 05130100017132 BARB0KAKINA

073152 10/07/2015 11273 201500302082 09867259 SHAFIULLAH SD. HRA ARREAS OF SHAFIULLAH SD TECHNICIAN BU 08182 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30713668567 SBIN0003481

073152 10/07/2015 22000 201500302083 IG050287 Y CH RANGA RAO SBF Y CH. RANGA RAO KH BU 08214 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62014296570 SBHY0020713

073152 10/07/2015 37406 201500302084 09328336 T.VENKATARATNAM RESTRUC ARREARS OF T. VENKATARATNAM TECHNICAL ASST BU 08182 SYNDICATE BANK,KAKINADA 32502200032004 SYNB0003250

073156 13/07/2015 1394 201500301933 09831873 K.ANANDA RAO PAY REVISION OF K. ANANDA RAO SPL. STORE WATCHMAN BU 09277 ANDHRA BANK,BAPATLA 003710011026245 ANDB0000037

073156 13/07/2015 32657 201500301956 09845070 D.AUDINARAYANA Supplementary Salary Bill for SS2029152 & Bill Unit -09280 D. ADINARAYANA GANGMATE STATE BANK OF INDIA,VINUKONDA 34948716571 SBIN0000780

073156 13/07/2015 37790 201500302019 09680378 UNNI KRISHNAN K V REVISION OF PAY UNNI KRISHNAN LOCO INSPECTOR BU 08432 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30476173592 SBIN0011663

073156 13/07/2015 7830 201500302026 09671353 VEMULASWAMY S PAY ARRS S VEMULASWAMY LOCO PILOT BU 08427 STATE BANK OF INDIA,KAVALI 10905840143 SBIN0000858

073156 13/07/2015 10204 201500302036 09664180 N.KONDAIAH PAY ARREARS N. KONDAIAH LOCO PILOT [MAIL] BU 08427 STATE BANK OF INDIA,NELLORE TOWN 30436374900 SBIN0001163

073156 13/07/2015 315 201500302056 09465558 SYED BAJI TA AREARS SYED BAJI TRACKMAINTAINER I BU 9273 CANARA BANK,ANGALURU 1313108020384 CNRB0001313

073156 13/07/2015 10809 201500302088 09261783 VENUGOPALA RAO T NDA&TA T. VENUGOPALA RAO TTI BU 08126 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20252662388 SBIN0003481

073156 13/07/2015 10403 201500302089 09706227 P.JAYARAMULU NDA&TA P. JARAMAMULU TTI BU 08126 ANDHRA BANK,MADHURANAGAR 144710025500025 ANDB0001447

073156 13/07/2015 6260 201500302090 09259004 MOHANA RAO D NDA&TA D MOHANA RAO TTE BU 08126 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010001644 VIJB0004069

073156 13/07/2015 17314 201500302091 07481627 SAMADANAM S LE S SAMADANAM TTI BU 08126 SYNDICATE BANK,TADEPALLIGUDEM 36262200013157 SYNB0003626

073156 13/07/2015 73655 201500302092 09264115 RATNA KUMAR E B REV INC ARREARS E B RATNA KUMAR TTI BU 08126 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62021783439 SBHY0020713

073156 13/07/2015 26180 201500302093 09260080 Y.P.R.K. RAJU COMPOSITE TRANSFER GRANT Y .P. R. K. RAJU CTI /BZA BU 08126 ANDHRA BANK,SATYANARAYANAPURAM 050410100063291 ANDB0000504

073156 13/07/2015 23180 201500302094 09251601 VENKATA RAO P G COMPOSITE TRANSEFR GRANT ALLO P G VENKATA RAO CTI BU 08125 ANDHRA BANK,SATYANARAYANAPURAM 050410100056963 ANDB0000504

073156 13/07/2015 22420 201500302101 01960283 K.S.UMAMAHESWARARAO COMPOSITE TRANSFER GRANT K. S. UMAMAHESWARARAO OS BU 08772 STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA 20199825775 SBIN0005653

077303 14/07/2015 28871 201500301966 00113 HONORABLE PRINCIPAL JUNIOR CIVIL JUDGE,TENALI (SHEET ENCLOSE0)W/H LE COURT D ELIAH B/SMITH BU 08874 ,

073163 14/07/2015 6015 201500302001 PRT00021 K.R.KUMAR Supplementary Salary Bill for SS2029225 & Bill Unit -08675 K. P. KUMAR COMML CONTROLLER ANDHRA BANK,PITHAPURAM 043210011020439 ANDB0000432

073163 14/07/2015 6400 201500302002 PRT00020 K. SATHI BABU Supplementary Salary Bill for SS2029224 & Bill Unit -08675 K. SATHI BABU COMML CONTROLLER STATE BANK OF HYDERABAD,TUNI 62343568256 SBHY0020768

073163 14/07/2015 10431 201500302003 PRT00007 M.PEDDIRAJU Supplementary Salary Bill for SS2029223 & Bill Unit -08675 M. PEDDIRAJU GRD STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30700012789 SBIN0011663

073163 14/07/2015 10035 201500302004 PRT00006 G.KONDALA RAO Supplementary Salary Bill for SS2029222 & Bill Unit -08675 G. KONDALA RAO TTI STATE BANK OF INDIA,ANNAVARAM 33004029578 SBIN0002690

073163 14/07/2015 25473 201500302009 09801911 N.VENKATARAO SUBSISTENCE ALLOW OF N.VENKATARAO HEAD CONSTABLE BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62133508568 SBHY0020713

073163 14/07/2015 41758 201500302038 ZZ041375 N.P.GURAVAIAH PAY ARREARS OF N. P. GURAVAIAH SM BU 08679 SYNDICATE BANK,TENALI 32722010000636 SYNB0003272

073159 14/07/2015 15207 201500302041 STP01139 SRIKANTH.M Supplementary Salary Bill for SS2029295 & Bill Unit -08191 M SRIKANTH TRAINEE ARTIZAN STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30566206573 SBIN0009001

073163 14/07/2015 28555 201500302043 STP01551 T.GANGADHARA RAO STIPEND T GANGADHARA RAO MECH SIGNAL BU 874 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 30684897166 SBIN0003723

073163 14/07/2015 16365 201500302044 STP01320 N Y HARI RAJU STIPEND SALARY N Y HARI RAJU TECHNICIAN [HS-III] BU 874 SYNDICATE BANK,TENALI 32722010013948 SYNB0003272

073163 14/07/2015 14241 201500302046 STP00304 K.HARI PRASAD STIPEND SALARY K. HARI PRASAD MECH SIGNAL BU 08874 STATE BANK OF INDIA,ATTILI 32336602361 SBIN0008576

073163 14/07/2015 10876 201500302047 STP01583 B.NAIPUNYA STIPEND SALARY STAFF OF BU 8874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62420925802 SBHY0020713

073163 14/07/2015 13621 201500302047 STP00304 K.HARI PRASAD STIPEND SALARY STAFF OF BU 8874 STATE BANK OF INDIA,ATTILI 32336602361 SBIN0008576

073163 14/07/2015 30713 201500302049 IG090697 VASIREDDI.SRIRAMULU PRIOMOTION INC A/S VASIREDDI SRIRAMULU HEALTH INSPECTO BU 8576 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30829120563 SBIN0003481

073163 14/07/2015 6767 201500302050 IA070052 N.KRISHNAM RAJU MACP A/S N KRISHNAM RAJU HOSPITAL ATTENDANT BU 576 STATE BANK OF HYDERABAD,VISAKHAPATNAM 52184152242 SBHY0020963

073163 14/07/2015 9624 201500302051 IG040126 CH.NIRMALA MACP ARREARS INC A/S CH. NIRMALA SAFAIWALA BU 8580 STATE BANK OF INDIA,ONGOLE 30256611186 SBIN0000890

073163 14/07/2015 14144 201500302052 IG040053 CH V SURESH RAJU MACP ARREARS CH. V. SURESH RAJU SANITARY KH BU 08582 STATE BANK OF INDIA,BHIMAVARAM 30025061950 SBIN0000818

073163 14/07/2015 13878 201500302053 IG040075 N.SATYANARAYANAMURY MACP AARREARS N. SATYANARAYANAMURY HOSPITAL ATTENDANT BU 08582 STATE BANK OF INDIA,RAVULAPALEM 11155445205 SBIN0002789

073163 14/07/2015 14144 201500302054 IG040077 A.ATCHAM NAIDU MACP ARREARS A/S A ATCHAM NAIDU SAFAIWALA BU 08585 ANDHRA BANK,ALCOTGARDENS 002110021001268 ANDB0000021

073163 14/07/2015 4980 201500302055 IG040076 G.GOPI MACP ARREARS G. GOPI SAFAIWALA BU BU 08585 ANDHRA BANK,ALCOTGARDENS 002110021001281 ANDB0000021

073163 14/07/2015 24046 201500302069 IG130041 T.JANARDANA RAO Supplementary Salary Bill for SS2029289 & Bill Unit -08123 T. JANARDANA RAO COMML CLERK STATE BANK OF INDIA,KOVUR 32744324035 SBIN0000798

073163 14/07/2015 24046 201500302070 STP01535 P.G.KUMAR Supplementary Salary Bill for SS2029291 & Bill Unit -08123 P. G. KUMAR COMML CLERK STATE BANK OF INDIA,VEDAYAPALEM 32787430677 SBIN0007457

073163 14/07/2015 13850 201500302071 PRT00014 M.KOTESWARA RAO Supplementary Salary Bill for SS2029284 & Bill Unit -08123 M KOTESWARA RAO CHIEF COMML CLERKSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025730 SBHY0020713

073163 14/07/2015 11865 201500302072 PRT00015 V.NAGA RAJU Supplementary Salary Bill for SS2029286 & Bill Unit -08123 V. NAGA RAJU CHIEF O.S STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102012404 SBHY0020713

073163 14/07/2015 9070 201500302073 PRT00022 S. VENKATESWARLU. Supplementary Salary Bill for SS2029287 & Bill Unit -08123 S. VENKATESWARLU COMML ASSISTANTSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33708076653 SBIN0003481

073163 14/07/2015 11300 201500302074 PRT00012 B.SATYANARAYANA Supplementary Salary Bill for SS2029288 & Bill Unit -08123 B. SATYANARAYANA CH. OS STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 11349321234 SBIN0006217

073163 14/07/2015 18387 201500302080 09265314 K.JAYA RAJU SBF FUND OF K. JAYA RAJU MAIL GRD BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102019205 SBHY0020713

073163 14/07/2015 5330 201500302085 STP00403 A.NAGESWARA RAO Supplementary Salary Bill for SS2029331 & Bill Unit -08632 A. NAGESWARA RAO CH. OS STATE BANK OF INDIA,KAVALI 30363373920 SBIN0000858

073163 14/07/2015 32527 201500302086 STP01541 D.ESWARA RAO Supplementary Salary Bill for SS2029242 & Bill Unit -08688 D. ESWARA RAO TRAINS CLERK STATE BANK OF INDIA,BITRAGUNTA 20227215943 SBIN0017407

073163 14/07/2015 18590 201500302087 09270905 P.CHAND BASHAKHAN COMPOSITE TRANSPORT P .CHAND BASHA KHAN HEAD RGCC BU 08656 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279080927 SBIN0003481

073163 14/07/2015 22390 201500302100 09470578 G.YESUPADAM REIMBURSEMENT OF MEDICAL EXP G. YESUPADAM VELUEM BU 08122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62175581506 SBHY0020713

073163 14/07/2015 24280 201500302105 09689539 APPALANARASAMMA MACP ARREARS APPALANARASAMMA SR. SAFAIWALA BU 08453 STATE BANK OF INDIA,ANAKAPALLE 11040690845 SBIN0000805

073163 14/07/2015 32366 201500302112 09260833 V YOHURAJU MACP ARREARS V YOHURAJU SS BU 08642 BANK OF BARODA,GUDIVADA, DIST KRISHNA 25840100005770 BARB0GUDIVA

073163 14/07/2015 10072 201500302113 07266108 SAMBI REDDY.M MACP ARREARS SAMBI REDDY SS BU 08642 ANDHRA BANK,KRISHNALANKA 032210025901479 ANDB0000322

073163 14/07/2015 7429 201500302114 03284049 MD.ANWAR MACP ARREARS MD. ANWAR SS BU 08633 INDIAN BANK,Gudivada 444453740 IDIB000G017

073163 14/07/2015 2346 201500302130 00196083 KHADAR KHAN TA KHADAR KHAN CHIEF TYPIST BU 08772 STATE BANK OF INDIA,VIJAYWADA 30068580024 SBIN0000948

073166 15/07/2015 24678 201500301970 09157943 M RUTHAMMA Supplementary Salary Bill for SS2005387 & Bill Unit -08585 M RUTHAMMA SAFWALA STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20261299659 SBIN0011663

073166 15/07/2015 28101 201500301971 09149399 VENKATARAMANA B Supplementary Salary Bill for SS2005492 & Bill Unit -08574 B VENKATARAMANA SAFAIWALA SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180000020 SYNB0003340

073166 15/07/2015 61180 201500301972 09655670 SK. HUMAYUN BASHA Supplementary Salary Bill for SS2005549 & Bill Unit -08424 SK. HUMAYUN BASHA SHUNTER STATE BANK OF INDIA,FATHEKHANPET 34937258284 SBIN0001344

073166 15/07/2015 34163 201500301973 09260419 SATYANARAYANA K Supplementary Salary Bill for SS2005635 & Bill Unit -08573 K SATYANARAYANA HOSPITAL ATTENDANTSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62088731958 SBHY0020713

073166 15/07/2015 37093 201500301974 09150687 CHINNARAMANAREDDY D Supplementary Salary Bill for SS2005481 & Bill Unit -08573 D CHINNARAMANAREDDY DRESSER GR-IISYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200069650 SYNB0003342

073172 16/07/2015 45421 201500302110 03242500 P. RAMULU MACP FIXATION P. RAMULU PMA BU 8643 SYNDICATE BANK,TENALI 32722200048509 SYNB0003272

073172 16/07/2015 8903 201500302111 09268339 K.JOSHEE RAJU CTG OF K. JOSHEE RAJU BU 08626 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200036298 SYNB0003341

073172 16/07/2015 8925 201500302115 PRT00017 A. VERABHADRA RAO WAGES A VERABHADRA RAO COMML CLERK BU 8666 STATE BANK OF INDIA,INNESPETA 11105287541 SBIN0001013

073172 16/07/2015 3300 201500302116 PRT00018 P.VENKATESWARA RAO WAGES P. VENKATESWARA RAO COMML CONTROLLER BU 08666 ANDHRA BANK,SAMALKOT 050210027000632 ANDB0000502

073172 16/07/2015 43691 201500302133 09710061 V.ARAVINDA KUMARI PAY REVISION A/S V. ARAVINDA KUMARI ENQQUIRY CUM RESER BU 08123 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279106119 SBIN0003481

073172 16/07/2015 17108 201500302169 03263642 CH. KANTHA RAO ACCIDENT FREE SERV CH. KANTHA RAO PMA BU 08681 SYNDICATE BANK,KONDAPALLE 33442200019410 SYNB0003344

073172 16/07/2015 39330 201500302170 09259417 NAGARAJASINGH N ACCIDENT FREE SERV N. NAGRAJASINGH SS BU 08643 STATE BANK OF INDIA,TENALI 10382292720 SBIN0000927

073175 17/07/2015 8902 201500301807 GZ060065 S.RAJA Supplementary Salary Bill for 1959435 A & Bill Unit - 09268 S. RAJA TRACKMAINTAINER STATE BANK OF INDIA,ADRA 30336404103 SBIN0001742

073180 17/07/2015 60656 201500301829 09326789 Y.M.K.SURESH REFIXATION ARREARS Y. M. K. SURESH SR. CLERK BU 08422 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102012958 SBHY0020713

073180 17/07/2015 27383 201500302016 09155570 K.NARASAMMA Supplementary Salary Bill for SS2005409 & Bill Unit -08574 K. NARASAMMA SAFAIWALA STATE BANK OF INDIA,GUDUR 33953169968 SBIN0000843

073180 17/07/2015 29495 201500302017 09679595 JULIE'D'SOUZA Supplementary Salary Bill for SS2005490 & Bill Unit -08573 JULIED SOUZA HOSTPITAL ATTENDANT SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402030003900 SYNB0003340

073180 17/07/2015 28133 201500302018 09154504 RAGHAVENDRAMMA K Supplementary Salary Bill for SS2005555 & Bill Unit -08574 K RAGHAVENDRAMM SAFAIWALA / JAMEDARSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035523 SBHY0020713

073180 17/07/2015 32931 201500302035 09152222 ARONE D Supplementary Salary Bill for SS2005413 & Bill Unit -08584 D ARONE DRESSER GR-II STATE BANK OF INDIA,KAVALI 32880988770 SBIN0000858

073180 17/07/2015 24462 201500302048 09156835 FEROZA BEGUM Supplementary Salary Bill for SS2005405 & Bill Unit -08580 FEROZA BEGUM SAFAIWALA ANDHRA BANK,MANGALAGIRI 036610100115150 ANDB0000366

073175 17/07/2015 3874 201500302117 01985553 T.L.NARAYANA TA T. L. NARAYANA HELPER BU 08878 ANDHRA BANK,GOVADA 092010100025495 ANDB0000920

073175 17/07/2015 2552 201500302118 09347513 A SREENIVASA MURTHY DA ARREARS A SREENIVASA MMURTHY SR TCM BU 08873 ANDHRA BANK,GANDHINAGAR 014210011009891 ANDB0000142

073175 17/07/2015 4908 201500302119 09354270 B RAYAPPA DA ARREARS B RAYAPPA TECHNICIAN BU 873 STATE BANK OF INDIA,SRINAGAR 34861137987 SBIN0011097

073175 17/07/2015 2852 201500302120 09356447 CHELLA PANDIAN.T DA ARREARS CHELLA PANDIAN. T KH BU 08877 STATE BANK OF INDIA,ULAVAPADU 34700860311 SBIN0004916

073175 17/07/2015 2676 201500302121 09347896 G SANYASIRAO DA ARREARS G SANYASIRAO TELECOM BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101966257 SBHY0020713

073175 17/07/2015 2274 201500302122 09871275 B.KONDAIAH DA ARREARS B. KONDAIAH TELECOMM MAINTAINER GR-II BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101969699 SBHY0020713

073175 17/07/2015 3251 201500302123 09360670 SMT.K.VENKATESWARI W/O LATE K.VANUGOPALA RAODA ARREARS K VENUGOPALA RAO TECHNICIAN BU BU 8901 STATE BANK OF INDIA,GUDUR 31529532355 SBIN0000843

073175 17/07/2015 8364 201500302124 09353240 B.RATNAKUMARI W/O LATE MOHAN RAO BREVISION OF PAY ARREARS B MOHAN RAO JR. ENGINEER/TELECOM BU 895 STATE BANK OF INDIA,ELURU 20111951509 SBIN0000836

073175 17/07/2015 5535 201500302125 09360670 SMT.K.VENKATESWARI W/O K VENUGOPALA RAOSupplementary Salary Bill for SS1965852 & Bill Unit -08901 K VENUGOPALA RAO TECHNICIAN STATE BANK OF INDIA,GUDUR 31529532355 SBIN0000843

073180 17/07/2015 9869 201500302147 09321871 K.JOSEPH MEDICAL REIM OF K. JOSEPH ELEC. FITTER BU 08206 SYNDICATE BANK,ONGOLE 36402200083928 SYNB0003640

073175 17/07/2015 21420 201500302171 09246708 SK KHADER VALLI ACCIDENT FREE SERV SK KMADER VALLI PMA BU 736 CANARA BANK,PEDAKAKANI 1311101026394 CNRB0001311

073175 17/07/2015 5670 201500302172 09263846 RANGA SWAMY R ACCIDENT FREE SERV R RANGA SWAMY PMA BU 08679 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62067986185 SBHY0020713

073175 17/07/2015 18830 201500302173 09263100 G.RAJESWARA RAO ACCIDENT FREE SERV G. RAJESWARA RAO PMA BU 642 CENTRAL BANK OF INDIA,MANIKONDA 3367594971 CBIN0281028

073175 17/07/2015 18760 201500302174 09246642 SK KALESHA ACCIDENT FREE SERV SK. KALESHA PMA BU 08642 STATE BANK OF INDIA,PEDANA 34600353860 SBIN0003186

073175 17/07/2015 44160 201500302175 09485193 SOMARAJU P ACCIDENT FREE SERV P SOMARAJU SS BU 08645 SYNDICATE BANK,KOVVUR 36262200005269 SYNB0003623

073175 17/07/2015 5791 201500302176 09252241 SURYARAO L ACCIDENT FREE SERV L. SURYARAO PMA BU 08666 ANDHRA BANK,ALCOTGARDENS 002110011014247 ANDB0000021

073175 17/07/2015 8316 201500302177 09246198 N RAMA MOHAN RAO ACCIDENT FREE SERV N RAMA MOHAN RAO PMA BU 08656 CORPORATION BANK,RAJAHMUNDRY 015300101005692 CORP0000153

073175 17/07/2015 109034 201500302178 09926483 N RAMBABU Supplementary Salary Bill for SS2029376 & Bill Unit -08126-REVSION OF INC A/S BILL N RAMBABU/TTE/SL/BZAANDHRA BANK,INNISPETA 023110025000408 ANDB0000231

073180 17/07/2015 10776 201500302187 IG120405 K.NAVEEN KUMAR HRA ARREARS OF K. NAVEEN KUMAR JR. CLERK CUM TYPIST BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62295410247 SBHY0020713

073180 17/07/2015 26109 201500302188 IG120405 K.NAVEEN KUMAR REVISION OF PAY A/S K. NAVEEN KUMAR JR. CLERK CUM TYPIST BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62295410247 SBHY0020713

073180 17/07/2015 120436 201500302191 09572612 G.YEDUKONDALU REVISION OF PAY A/S G. YEDUKONDALU CH. OS BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101964294 SBHY0020713

073184 20/07/2015 4680 201500200067 09507796 S CHIRANJEEVI TA OF S CHIRANJEEVI RAJYA BHASHA ADHIKARI BU 07771 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021059648 SBIN0009001

073186 21/07/2015 16826 201500302126 09674500 SMT.N DANAMMA PAY FIXATION N. RAVI MAIL. GUARD BU 0879 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62304642658 SBHY0020713

073186 21/07/2015 8978 201500302149 09856950 N SUBBA RAO DIFF OF LE DA N. SUBBA RAO JR. ENGINEER/PWAY BU 09277 CANARA BANK,BAPATLA 1418101008247 CNRB0001418

073186 21/07/2015 49 201500302150 09831976 RAVI NALLAIAH DIFF OF LE DA ARREARS RAVI NALLAIAH TRACKMAINTAINER IV BU 09277 ANDHRA BANK,MODUKURU 103510011021458 ANDB0001035

073186 21/07/2015 73125 201500302194 09359540 P.MURALIMOHAN MEDICAL REIMBURSEMENT P .MURALIMOHAN TTI BU 08126 STATE BANK OF PATIALA,VIJAYAWADA 65003585426 STBP0000577

073186 21/07/2015 24300 201500302196 09506536 NAGARAJU V COMPOSITE TRANSFER ACCOUNT V. NAGARAJU CH. OS BU 08122 ANDHRA BANK,AMUDALAVALASA 000710100089767 ANDB0000007

073186 21/07/2015 35660 201500302197 01972157 SD AKTHAR JOHN PAY ARREARS OF SD AKTHAR JOHN KH BU 08207 STATE BANK OF INDIA,ONGOLE 10957370741 SBIN0000890

073189 22/07/2015 31108 201500302021 09246745 B.MALLIKARJUNARAO PAY FIXATION B. MALLIKARJUNARAO PASS GRD BU 705 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 33018092273 SBIN0016313

073189 22/07/2015 36655 201500302022 09149557 N.VENKATA RAO PAY FIXATION N. VENKATA RAO GOODS GRD BU 705 STATE BANK OF INDIA,NIDADAVOLE 20182161266 SBIN0001437

073189 22/07/2015 36273 201500302023 09243963 M SIVA RAO PAY FIXATION OF PAY M. SIVA RAO PASS GRD BU 709 SYNDICATE BANK,ELURU 36202200051380 SYNB0003620

073189 22/07/2015 21406 201500302024 09245560 I SATYANARAYANA PAY FIXATION I SATYANARAYANA GRD BU 705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31702723524 SBIN0011663

073189 22/07/2015 8146 201500302025 09346247 S SETHURAMAN PAY FIXATION S SETHURAMAN PASS GRD BU 709 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20118027410 SBIN0009001

073189 22/07/2015 17539 201500302027 09245455 V.V.BASAVAIAH PAY FIXATION V. V. BASAVAIAH GRD BU 08705 STATE BANK OF HYDERABAD,CHAVALI 62277494774 SBHY0020441

073189 22/07/2015 34474 201500302028 09246393 SK BAJEE PAY FIXATION SK BAJEE PASS GRD BU 0875 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33131508760 SBIN0011663

073189 22/07/2015 52335 201500302029 09255023 TULASIRAM.K.V. KM&NDA K. V. TULASIRAM MAIL GRD BU 08709 STATE BANK OF INDIA,PALAYAMKOTTAI 34668057310 SBIN0001619

073189 22/07/2015 18802 201500302030 09237707 B DAVID RAJU PAY FIXATION B DAVID RAJU GOODS GUARD BU 08705 STATE BANK OF INDIA,GANDHI NAGAR 20127753724 SBIN0001208

073189 22/07/2015 28300 201500302031 09248304 PVD UMAMAHESWARARAO PAY FIXATION PVD UMAMAHESWARARAO GOODS GUARD BU 08705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32390055489 SBIN0011663

073189 22/07/2015 58417 201500302077 06186610 D.V.SHEKHAR OT ARREARS D. V. SHEKHAR GRD BU 08705 STATE BANK OF INDIA,LALACHERUVU 30038422675 SBIN0010785

073189 22/07/2015 1088 201500302078 09770150 S.SANTOSH KUMAR ABSENT PERIOD S. SANTOSH KUMAR PASS GRD BU 08705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30045211166 SBIN0011663

073189 22/07/2015 96554 201500302079 06186610 D.V.SHEKHAR OT ARREARS D. V. SHEKHAR GRD BU 08705 STATE BANK OF INDIA,LALACHERUVU 30038422675 SBIN0010785

073189 22/07/2015 13387 201500302106 IG130024 P.DANIEL SBF P. DANIEL GOODS GRD BU 08709 STATE BANK OF INDIA,ITHANAGAR, TENALI 20150507597 SBIN0006558

073189 22/07/2015 22508 201500302108 03166831 P P MAMILLAIAH MACP ARREARS OF P P MAMILLAIAH CHIEF LAB SUPERINTENDENT BU 08573 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101009988 CNRB0000891

073189 22/07/2015 17500 201500302108 07546439 BEMI BAGE MACP ARREARS OF P P MAMILLAIAH CHIEF LAB SUPERINTENDENT BU 08573 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10826147497 SBIN0003481

073189 22/07/2015 65585 201500302127 09241220 CH PRABHAKARA RAO FIXATION ARREARS CH. PRABHAKARA RAO MAIL GUARD BU 08706 STATE BANK OF INDIA,KAVALI 10905829185 SBIN0000858

073189 22/07/2015 8568 201500302128 09157943 M RUTHAMMA MACP ARREARS M RUTHAMMA SAFAIWALA BU 08585 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20261299659 SBIN0011663

073189 22/07/2015 4024 201500302129 09336758 M SRINIVAS PAY ARREARS OF M SRINIVAS JR. CLERK CUM TYPIST BU 08222 STATE BANK OF INDIA,VIJAYWADA 10464630859 SBIN0000948

073189 22/07/2015 12240 201500302131 09469783 E.MARAIAH COMPOSITE TRANSFER GRANT E .MARAIAH HELPER BU 08438 CENTRAL BANK OF INDIA,BHIMAVARAM 3323052098 CBIN0280826

073189 22/07/2015 21144 201500302134 IE050795 M RAJESWARA RAO REFUND OF EXESS TRANSPORT ALLO M RAJESWARA RAO LOCO PILOT BU 08512 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010544823 SBHY0020713

073189 22/07/2015 7423 201500302135 ZZ090229 R.Lakshmikanth REVISION OF PAY FIXATION A. V. RAMA KRISHNA SR. ASST. LOCO PILOT [DSL/EL BU 08512 STATE BANK OF INDIA,MAHENDRA NAGAR 32656825407 SBIN0010474

073189 22/07/2015 2620 201500302135 GZ100247 A.V.RAMA KRISHNA REVISION OF PAY FIXATION A. V. RAMA KRISHNA SR. ASST. LOCO PILOT [DSL/EL BU 08512 STATE BANK OF INDIA,TENALI 30048617550 SBIN0000927

073189 22/07/2015 0 201500302151 09470591 P.LAKSHMANARAO LEAVE SALARY OF P. LAKSHMANARAO SR. KG BU 09122 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200065587 SYNB0003340

073189 22/07/2015 14519 201500302165 01960908 MD.SULEMAN PASHA DIFF OF LE ON DA ARRS MD. SULEMAN PASHA SSE BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101980045 SBHY0020713

073189 22/07/2015 59569 201500302179 09667600 P.UMADEVI ACCIDENT FREE SERV P. PEDANAGARAJU LOCO PILOT BU 8424 STATE BANK OF INDIA,INNESPETA 32993766318 SBIN0001013

073189 22/07/2015 97772 201500302180 09677409 SAI REDDY B ACCIDENT FREE SERV SAI REDDY A LOCO PILOT BU 08424 STATE BANK OF INDIA,ARUNDELPET 30511703668 SBIN0001014

073189 22/07/2015 56836 201500302181 09327850 G.S.M.PRASAD ACCIDENT FREE SERV G. S .M.PRASAD LOCO PILOT BU 08424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010715405 SBHY0020713

073189 22/07/2015 60879 201500302182 09469722 RAMA RAO K V ACCIDENT FREE SERV K V RAMA RAO LOCO PILOT BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101998643 SBHY0020713

073189 22/07/2015 33029 201500302185 07810520 KOTA JOJI Supplementary Salary Bill for SS2035251 & Bill Unit -10822 KOTA JOJI INSPECTOR GR-I RPF STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62229883008 SBHY0020713

073189 22/07/2015 18000 201500302186 09813810 G.PRASADA RAO TUIT 2014-15 G. PRASAD RAO HEAD CONSTABLE BU 10822 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200025625 SYNB0003340

073189 22/07/2015 11281 201500302198 STP01589 E .JASWANTH Supplementary Salary Bill for SS2035252 & Bill Unit -08625-STIPEND SAL BILL 6/15 IN F/O L PAVANKUMAR&PMA&4EMPLOYES/BZASTATE BANK OF INDIA,KOVUR 32667990285 SBIN0000798

073189 22/07/2015 11281 201500302198 STP01588 G .KRISHNA Supplementary Salary Bill for SS2035252 & Bill Unit -08625-STIPEND SAL BILL 6/15 IN F/O L PAVANKUMAR&PMA&4EMPLOYES/BZASTATE BANK OF HYDERABAD,ELURU 62040051172 SBHY0020338

073189 22/07/2015 11281 201500302198 STP01587 G .RAVI BABU Supplementary Salary Bill for SS2035252 & Bill Unit -08625-STIPEND SAL BILL 6/15 IN F/O L PAVANKUMAR&PMA&4EMPLOYES/BZASTATE BANK OF INDIA,JMG COLLEGE, TENALI 20252554713 SBIN0003253

073189 22/07/2015 12772 201500302198 STP01585 L .PAVAN KUMAR Supplementary Salary Bill for SS2035252 & Bill Unit -08625-STIPEND SAL BILL 6/15 IN F/O L PAVANKUMAR&PMA&4EMPLOYES/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62242795942 SBHY0020713

073189 22/07/2015 11281 201500302198 STP01586 K .NAGA SAI KUMAR Supplementary Salary Bill for SS2035252 & Bill Unit -08625-STIPEND SAL BILL 6/15 IN F/O L PAVANKUMAR&PMA&4EMPLOYES/BZASTATE BANK OF HYDERABAD,RAJAHMUNDRY 62423211091 SBHY0020975

073189 22/07/2015 11281 201500302198 STP01590 V .PAVANI Supplementary Salary Bill for SS2035252 & Bill Unit -08625-STIPEND SAL BILL 6/15 IN F/O L PAVANKUMAR&PMA&4EMPLOYES/BZASYNDICATE BANK,CHIRALA 36602200154394 SYNB0003660

073189 22/07/2015 23997 201500302199 STP01567 A .VENKATESWARLU Supplementary Salary Bill for SS2035174 & Bill Unit -08640-STIPEND BILL 6/15 IN F/O A VENKATASWRULU/PROASM/BPPSTATE BANK OF INDIA,ONGOLE 31282989680 SBIN0000890

073189 22/07/2015 23997 201500302200 STP01568 BALUSU .SATEESH BABU Supplementary Salary Bill for SS2035175 & Bill Unit -08687-STIPRND BIL 6/15 B SATEESHBABU/PROASM/TTU/SDMANDHRA BANK,KANDUKUAR 030410100164183 ANDB0000304

073189 22/07/2015 23997 201500302201 STP01575 P. SRINVAS Supplementary Salary Bill for SS2035182 & Bill Unit -08626-STIPEND BIL6/15 P SRINIVAS/PROASM/BZASTATE BANK OF INDIA,VIJAYWADA 20084697526 SBIN0000948

073189 22/07/2015 4029 201500302210 09506810 S VENKATANARAYANA TA ARREARS S. VENKATA NARAYANA CH. OS BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102001322 SBHY0020713

073189 22/07/2015 23997 201500302212 STP01563 B .RAMBABU STIPEND SALARY OF B. RAMBABU ASM BU 08640 STATE BANK OF HYDERABAD,IBRAHIMPATNAM 62293981905 SBHY0020779

073189 22/07/2015 23997 201500302213 STP01570 KUNDAN KUMAR STIPEND SALARY OF KUNDAN KUMAR ASM BU 08688 STATE BANK OF INDIA,ANANDBAGH 20261047271 SBIN0010097

073189 22/07/2015 23997 201500302214 STP01571 RAGHUNATH KUMAR STIPEND SALARY RAGHUNATH KUMAR ASM BU 08688 STATE BANK OF INDIA,ANANDBAGH 20261047259 SBIN0010097

073189 22/07/2015 23997 201500302215 STP01573 ASHISH KUMAR STIPEND SALARY ASHISH KUMAR ASM BU 08635 STATE BANK OF INDIA,ANANDBAGH 20261047282 SBIN0010097

073189 22/07/2015 23997 201500302216 STP01562 K.RAJA SEKHAR STIPEND SALARY K. RAJA SEKHAR ASM BU 8651 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62316703039 SBHY0020713

073189 22/07/2015 23997 201500302217 STP01569 M.DALLAS BABU . STIPEND SALARY M. DALLAS BABU ASM BU 08651 STATE BANK OF INDIA,JAGGAYYAPET ADB 31268772336 SBIN0005378

073189 22/07/2015 23997 201500302218 STP01561 Y.ARAVIND KUMAR . STIPEND SALARY Y. ARAVIND KUMAR ASM BU 08642 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62331159791 SBHY0020713

073189 22/07/2015 23997 201500302219 STP01566 P .RAJA VENKATESH STIPEND SALARY P. RAJA VENKATESH ASM BU 08642 INDIAN BANK,Vijayawada 6118189467 IDIB000V018

073189 22/07/2015 23997 201500302220 STP01565 J.V.N.SATISH BABU STIPEND SALARY J. V. N. SATISH BABU ASM BU 08642 STATE BANK OF INDIA,VIDHYADHARAPURAM 20138182847 SBIN0011099

073189 22/07/2015 23997 201500302221 STP01572 KRISHNA KUMAR STIPEND SALARY KRISHNA KUMAR ASM BU 08632 STATE BANK OF INDIA,ANANDBAGH 20261047293 SBIN0010097

073189 22/07/2015 23997 201500302222 STP01577 RAM SAGAR KUMAR STIPEND SALARY RAM SAGAR KUMAR BU 08632 STATE BANK OF INDIA,ANANDBAGH 20261047260 SBIN0010097

073189 22/07/2015 23997 201500302223 STP01574 RAMNIVAS MEENA STIPEND SALARY RAMNIVAS MEENA ASM BU 08632 STATE BANK OF INDIA,ANANDBAGH 20261047306 SBIN0010097

073189 22/07/2015 23997 201500302224 STP01564 P.JAYA KRISHNA STIPEND SALARY P. JAYA KRISHNA ASM BU 08635 STATE BANK OF INDIA,NELLORE 20103843730 SBIN0000887

073200 23/07/2015 33305 201500301790 09467695 A. VENKATA RAO Supplementary Salary Bill for SS2005502 & Bill Unit -09243 A. VENKATA RAO S. M. FITTER STATE BANK OF INDIA,NARAYANAPURAM 20255102344 SBIN0004718

073200 23/07/2015 33239 201500301791 09847315 M.SRINIVASA RAO Supplementary Salary Bill for SS2005500 & Bill Unit -09266 M. SRINIVASA RAO TRACKMAINTAINER IISYNDICATE BANK,ELURU 36202030003161 SYNB0003620

073200 23/07/2015 30072 201500301792 09859184 BANKA PULLAIAH Supplementary Salary Bill for SS2005412 & Bill Unit -09262 BANKA PULLAIAH TRACKMAINTAINER IVSTATE BANK OF INDIA,ANAKAPALLE 34936587854 SBIN0000805

073200 23/07/2015 34242 201500301793 09460408 B.RAMU Supplementary Salary Bill for SS2005392 & Bill Unit -09263 B. RAMU TRACKMAINTAINER IV ANDHRA BANK,ALCOTGARDENS 002110100080207 ANDB0000021

073200 23/07/2015 28979 201500301794 09835817 G. APPA RAO Supplementary Salary Bill for SS2005445 & Bill Unit -09257 G. APPA RAO SR. KH STATE BANK OF INDIA,TUNI 34965868933 SBIN0000942

073200 23/07/2015 28890 201500301795 09862614 CH RAJA RAO Supplementary Salary Bill for SS2005446 & Bill Unit -09264 CH RAJA RAO GARDENAR ANDHRA BANK,ALCOTGARDENS 002110011013011 ANDB0000021

073200 23/07/2015 29260 201500301797 09474407 M.SURI BABU Supplementary Salary Bill for SS2005447 & Bill Unit - 09264 M. SURI BABU SR. KH CANARA BANK,GANDHIPURAM, RAJHAMUNDRY 2457101002288 CNRB0002457

073200 23/07/2015 33456 201500301960 09497640 P.NARAYANA Supplementary Salary Bill for SS2029164 & Bill Unit -09282 P .NARAYANA B/LAYER STATE BANK OF INDIA,KAVALI 10905827542 SBIN0000858

073200 23/07/2015 33009 201500301961 09838624 GALI DEVADOS Supplementary Salary Bill for SS2029168 & Bill Unit -09284 GALI DEVADOS TRACKMAINTAINER II SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200056455 SYNB0003460

073200 23/07/2015 31209 201500301962 09887052 A SUDHAKAR Supplementary Salary Bill for SS2029166 & Bill Unit -09282 A SUDHAKAR KH ANDHRA BANK,BITRAGUNTA 006410011033649 ANDB0000064

073200 23/07/2015 27588 201500301963 09492173 YESURATNAM.D. Supplementary Salary Bill for SS2029167 & Bill Unit -09282 D YESURATNAM SR. KH STATE BANK OF INDIA,NELLORE TOWN 30570507073 SBIN0001163

073200 23/07/2015 29243 201500301964 09851008 G. SUBBA RAO Supplementary Salary Bill for SS2029165 & Bill Unit -09330 G. SUBBA RAO B/LAYER KH STATE BANK OF INDIA,BITRAGUNTA 20235841432 SBIN0017407

073200 23/07/2015 34718 201500301969 09158455 K.SIVAPARVATHAMMA Supplementary Salary Bill for SS2005536 & Bill Unit -08573 K. SIVAPARVATHAMMA HOSPITAL ATTENDANTSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099575020 SBHY0020713

073200 23/07/2015 12649 201500302143 09856950 N SUBBA RAO REVISION OF PAY A/S N SUBBA RAO JR. ENGINEER /PWAY BU 09277 CANARA BANK,BAPATLA 1418101008247 CNRB0001418

073200 23/07/2015 8208 201500302206 09469291 SK.ABDUL SATHAR DIFF ON DA ARREARS SK. ABDUL SATHAR SPL. GATEMAN BU 09277 STATE BANK OF INDIA,IPURUPALEM 11563315974 SBIN0001943

073200 23/07/2015 23047 201500302207 03505870 K SEETHARAMKUMAR PAY REVISION K. SEETHARAMKUMAR OS BU 09277 ANDHRA BANK,BAPATLA 003710011019044 ANDB0000037

073200 23/07/2015 23997 201500302225 STP01576 MOHAMMED HIDAYATHULLA . STIPEND SALARY MOHAMMED HIDAYATHULLA ASM BU 08645 STATE BANK OF INDIA,MAHARANIPETA 20132092073 SBIN0000754

073200 23/07/2015 12160 201500302229 09312973 KISTAIAH T LE ON DA ARRS T. KISTAIAH TECHNICIAN BU 08207 STATE BANK OF INDIA,BITRAGUNTA 10905819360 SBIN0017407

073200 23/07/2015 12338 201500302230 09457318 G NAGESWARA RAO LE ON DA G. NAGESWARA RAO TECHNICIAN BU 08197 ANDHRA BANK,MADHURANAGAR 144710100075339 ANDB0001447

073200 23/07/2015 2426 201500302233 09838752 G.V.RAMANAIAH TA ARRS G. V. RAMANAIAH TECHNICIAN BU 27 ANDHRA BANK,BITRAGUNTA 006410011031706 ANDB0000064

073200 23/07/2015 6501 201500302234 09312973 KISTAIAH T NDA TA ARREARS T. KISTAIAH TECHNICIAN BU 207 STATE BANK OF INDIA,BITRAGUNTA 10905819360 SBIN0017407

073200 23/07/2015 2741 201500302235 09316401 NAGESWARA RAO T TA ARRS T. NAGESWARA RAO TECHNICIAN BU 207 ANDHRA BANK,BITRAGUNTA 006410011006342 ANDB0000064

073200 23/07/2015 2520 201500302236 09325463 NAGESWARA RAO K TRAV. ALL K. NAGESWARA RAO TECHNICIAN BU 207 STATE BANK OF INDIA,KAVALI 31020128857 SBIN0000858

073200 23/07/2015 24577 201500302240 09325086 B.GANDHI MEDICIAL REIMBRESEMENT OF B. GANDHI FITTER BU 08208 STATE BANK OF INDIA,NELLORE TOWN 33873451581 SBIN0001163

073208 24/07/2015 6916 201500301518 09494054 RAJANA NOOKARAJU MACP ARREARS RAJANA NOOKARAJU SPL. GATEMAN BU 09256 ANDHRA BANK,YELAMANCHILI 065010027040377 ANDB0000650

073212 24/07/2015 33755 201500301789 09479557 S.RAMA RAO Supplementary Salary Bill for SS2005497 & Bill Unit -09266 S. RAMA RAO SPL. GATEMAN STATE BANK OF INDIA,NARAYANAPURAM 34796339884 SBIN0004718

073212 24/07/2015 26378 201500301910 09835970 V.KOTAIH Supplementary Salary Bill for SS2029053 & Bill Unit -09129 V. KOTAIH SR. KH ANDHRA BANK,AJITSINGH NAGAR 022310100201411 ANDB0000223

073208 24/07/2015 65295 201500301911 09849658 G.V. KRISHNAIAH DEFF WAGES GDL G. V. KRISHNAIAH P.WAY BU 09284 STATE BANK OF INDIA,KOVUR 33849986560 SBIN0000798

073208 24/07/2015 14827 201500302058 09465273 G.VENKATA RAO DA ARREARS G. VENKATA RAO JR. ENGNR P.WAY BU 09256 STATE BANK OF INDIA,KAKINADA 34778064773 SBIN0000850

073212 24/07/2015 6214 201500302061 09903021 G SUGUNAMMA DA ARREARS OF G SUGUNAMMA SR. C.G.MAN BU 09257 ANDHRA BANK,ALCOTGARDENS 002110013001132 ANDB0000021

073212 24/07/2015 6930 201500302062 09836603 B. VENKATESWARA RAO TA ALL B. VENKATESWARA RAO TRAINEE TRACKMAN BU 09325 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62103691375 SBHY0020713

073212 24/07/2015 24120 201500302063 09841805 P.VENKATESWARA RAO TA P. VENKATESWARA RAO SR. SSE BU 09325 STATE BANK OF INDIA,TUNI 30224998908 SBIN0000942

073212 24/07/2015 1324 201500302065 09900998 R BALAIAH T.A R BALAIAH SR. TRACKMAN BU 09325 STATE BANK OF INDIA,BHONGIR 20213178552 SBIN0012716

073208 24/07/2015 35342 201500302066 09474651 G.APPA RAO ADDITIONAL INC G. APPA RAO BRRECTOR GR. I[BRIDGE] BU 09265 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20261297153 SBIN0011663

073208 24/07/2015 17472 201500302136 09462570 K.PRASADA RAO PAY ARREARS OF K. PRASADA RAO BRICK LAYER KH BU 09128 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102017593 SBHY0020713

073208 24/07/2015 23188 201500302138 09834436 HANUMANTHA RAO P REVISION ARREARS OF P HANUMANTHA RAO PAINTER GR. I BU 9123 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200028265 SYNB0003341

073208 24/07/2015 29546 201500302139 09480596 K SUVARNARAJU PROMOTION ARREARS K. SUVARNARAJU B/SMITH MCM BU 303 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 3071356872 SBIN0009001

073212 24/07/2015 2559 201500302140 09877368 B.NARASIMHULU DA ARREARS B. NARASIMHULU TRACKMAN BU 09284 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200074515 SYNB0003460

073208 24/07/2015 1476 201500302142 09479740 S.JEEVARATHNAM DA ARREARS S. JEEVARATHNAM CARPENTER GR. III BU 09128 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200020478 SYNB0003341

073208 24/07/2015 897 201500302146 09830698 D NAGESWARA RAO DA ARREARS D NAGESWARA RAO SR. KH BU 09129 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101961894 SBHY0020713

073208 24/07/2015 7478 201500302148 09836019 V.YEDUKONDALU DA ARREARS V. VEDUKONDALU SR. KH BU 09129 ANDHRA BANK,AJITSINGH NAGAR 022310025050294 ANDB0000223

073208 24/07/2015 7819 201500302152 09484395 PVENKATESWARLU DIFF OF LE DA A/S P VENKATESWARLU KH BU 09282 STATE BANK OF INDIA,BITRAGUNTA 20227216844 SBIN0017407

073208 24/07/2015 1472 201500302153 09880690 D.C.PENCHALAIAH DIFF OF LE ON DA D. C. PENCHALAIAH TRACKMAINTAINER IV BU 09278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200044984 SYNB0003460

073208 24/07/2015 12853 201500302154 09479740 S.JEEVARATHNAM DIFF OF LE ON DA S. JEEVARATHNAM CAPENTER GR. III BU 09128 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200020478 SYNB0003341

073208 24/07/2015 5118 201500302155 09833687 P. YESUDASS DIFF OF LE ON DA P. YESUDASS TRACKMAN BU 09302 STATE BANK OF INDIA,TADEPALLI 20059108713 SBIN0012870

073208 24/07/2015 3695 201500302156 09484449 MARLAPATI VENKAIAH DIFF OF LE ON DA ARRS MARLAPATI VENKAIAH SR. KH BU 09282 STATE BANK OF INDIA,BITRAGUNTA 20227216800 SBIN0017407

073212 24/07/2015 25146 201500302189 09325013 KOTESWARARAO M PAY ARREARS M. KOTESWARARAO SR. SSE BU 08213 SYNDICATE BANK,GUNTUR BRODIPET 36602180005044 SYNB0003271

073212 24/07/2015 4839 201500302192 STP01584 T.Francis STIPEND SALARY OF JUNE, 215 T .FRANCIS ASST LOCO PILOT STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62414212904 SBHY0020713

073208 24/07/2015 13222 201500302193 09832853 S.TALAMMA REIMBURSENT OF MEDICAL EXPENSES S. TALAMMA GANG MATE BU 09256 STATE BANK OF INDIA,YELLAMANCHILI 11560604208 SBIN0000752

073212 24/07/2015 15104 201500302195 IJ130011 B.BASAVAIAH Supplementary Salary Bill for SS2035208 & Bill Unit -08179 B. BASAVAIAH HELPER SYNDICATE BANK,TIRUPATHI CRS 31752180002988 SYNB0003175

073212 24/07/2015 41376 201500302211 IG120031 Tadi Neta Chandra REVISION OF PAY A/S TADI NETA CHANDRA SR. SECTION ENGINEER/C&W BU 0844 STATE BANK OF INDIA,MADHURANAGAR 30705783850 SBIN0011726

073208 24/07/2015 35166 201500302226 09277663 D.PREMACHANDRA RAO REVISION OF PAY D. PREMACHANDRA RAO PMA BU 08652 STATE BANK OF HYDERABAD,TANUKU 62093064850 SBHY0020411

073212 24/07/2015 763 201500302227 09319300 AVRB.SUBRAHMANYAM HANORORIUM MONTH 06-14 AVRB. SUBRAHMANYAM TECHNICIAN/MCM BU 08207 STATE BANK OF INDIA,ONGOLE 10957447763 SBIN0000890

073208 24/07/2015 1790 201500302228 09321457 CHANDRABAG LE ON DA ARREARS CHANDRABAG KH BU 08206 SYNDICATE BANK,ONGOLE 36402200089595 SYNB0003640

073212 24/07/2015 11159 201500302231 09311993 SUBBA RAO A DIFF OF LE DA ARRS A. SUBBA RAO SSE BU 08197 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101949695 SBHY0020713

073208 24/07/2015 3366 201500302232 09312973 KISTAIAH T TA ARREARS T. KISTAIAH TECHNICIAN BU 08207 STATE BANK OF INDIA,BITRAGUNTA 10905819360 SBIN0017407

073212 24/07/2015 11630 201500302237 09876911 A.TIRUPALU COMPTRAN A. TIRUPALU KH BU 207 STATE BANK OF INDIA,KAVALI TOWN BRANCH 33796692295 SBIN0012950

073208 24/07/2015 14359 201500302238 09311270 P V SUBBA RAO DIFF OF LE ON DA P. V. SUBBA RAO OS BU 08199 STATE BANK OF INDIA,KAVALI 10905830292 SBIN0000858

073208 24/07/2015 12360 201500302239 03596760 LAXMAIAH Y LE ON DA ARREARS Y. LAXMAIAH TECHNICIAN/MCM BU 08191 STATE BANK OF INDIA,GUDUR 33037383429 SBIN0000843

073212 24/07/2015 6714 201500302241 01979383 K.RAJAIAH DIF OF LE DA K. RAJAIAH KH BU 08215 ANDHRA BANK,MADIKONDA 182810100044807 ANDB0001828

073212 24/07/2015 6772 201500302242 09848630 V.PITCHI RAJU DIFF OF LE V. PITCHI RAJU TECHNICIAN BU 209 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101973865 SBHY0020713

073212 24/07/2015 6132 201500302243 09319529 P.PRASAD FIXATION OF PAY A/S P. PRASAD JR. ENGINNER/ELEC BU 08215 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20174687084 SBIN0011663

073212 24/07/2015 2345 201500302244 09315020 K RAMANUJA RAO DIFF OF ON DA ARREARS K RAMANUJA RAO TECHNICIAN BU 08219 STATE BANK OF INDIA,INNESPETA 33054294720 SBIN0001013

073212 24/07/2015 1326 201500302246 09316280 M RAMANA TA ARREARS M. RAMANA OS BU 08217 STATE BANK OF HYDERABAD,RAMARAOPETA,KAKINADA 52206688917 SBHY0021247

073212 24/07/2015 9806 201500302247 09322164 CHANDRA PAUL Y DIFF OF LE Y. CHANDRA PAUL TECHNICIAN BU 08189 STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA 30007051874 SBIN0004243

073212 24/07/2015 6409 201500302248 09860198 P KHASIMPEERA DIFF OF DA ARREARS P. KHASIMPEERA TECHNICIAN BU 08182 SYNDICATE BANK,KAKINADA 32502200013540 SYNB0003250

073208 24/07/2015 10887 201500302255 09807962 G LALITHA KUMARI Supplementary Salary Bill for SS2005262 & Bill Unit -08669 G M R BABU COMML CLERK STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 30652917023 SBIN0008028

073212 24/07/2015 8618 201500302257 09875578 P SUBRAMANYAM Supplementary Salary Bill for SS2028959 & Bill Unit -09259 P. SUBRAMANYAM TRAINEER TRACKMANSYNDICATE BANK,KAKINADA 32502200033117 SYNB0003250

073212 24/07/2015 9476 201500302258 09843395 B. RAJA RAO Supplementary Salary Bill for SS2029021 & Bill Unit -09259 B. RAJA RAO TRAINEE TRACKMAN STATE BANK OF HYDERABAD,SAMALKOT 62103305722 SBHY0021046

073212 24/07/2015 8457 201500302259 09903963 KUMARSWAMY G Supplementary Salary Bill for SS2028958 & Bill Unit -09259 G. KUMARSWAMY TRACKMAINTAINER IVSTATE BANK OF INDIA,ANAPARTHI 10786583786 SBIN0001409

073212 24/07/2015 7973 201500302260 09877435 J.SYAM BABU Supplementary Salary Bill for SS2029020 & Bill Unit -09259 J .SYAM BABU WELDER KH ANDHRA BANK,ALCOTGARDENS 002110011008859 ANDB0000021

073212 24/07/2015 10771 201500302261 09876303 K. CHINNABBAI Supplementary Salary Bill for SS2029072 & Bill Unit -09259 K. CHINNAIAH TRACKMAINTAINER SYNDICATE BANK,KAKINADA 32502200025942 SYNB0003250

073212 24/07/2015 8543 201500302262 04495974 VENKATAMALLAIAH Supplementary Salary Bill for SS2028960 & Bill Unit -09259 VENKATAMALLAIAH TRACKMAINTAINER IVSTATE BANK OF INDIA,STATION GHANPUR 34989872293 SBIN0012718

073208 24/07/2015 6345 201500302263 09252307 G.VENKATA RAO Supplementary Salary Bill for SS2029014 & Bill Unit -08679 G. VENKATA RAO PMA STATE BANK OF INDIA,POOLAPALLI 34989248333 SBIN0002774

073208 24/07/2015 3086 201500302265 STP01419 K.NAGA RAJU Supplementary Salary Bill for SS2048609 & Bill Unit -08643-STIPEND BILL 3/15IN F/O K NAGARAJU/YAMINI/TE/TELANDHRA BANK,NIDUBROLU 087910100030488 ANDB0000879

073208 24/07/2015 3617 201500302265 STP01516 YAMINI PUSHADAPU Supplementary Salary Bill for SS2048609 & Bill Unit -08643-STIPEND BILL 3/15IN F/O K NAGARAJU/YAMINI/TE/TELSTATE BANK OF INDIA,NARASARAOPET ADB 31296369161 SBIN0001952

073208 24/07/2015 6805 201500302266 STP01544 B. VENKATA NAGA TEJA Supplementary Salary Bill for SS2048669 & Bill Unit -08643STIPEND BILL B V N TEJA/TE/CLXMONTH5/15AXIS BANK,ONGOLE, ANDHRA PRADESH 914010049004231 UTIB0000293

073208 24/07/2015 4149 201500302267 STP01430 SUDHEER KUMAR Supplementary Salary Bill for SS2048610 & Bill Unit -08643-STIPEND BILL 3/15 BILL SUDEERKUMAR/TE/TELSTATE BANK OF INDIA,MORRISPET ADB 31051853277 SBIN0001965

073220 28/07/2015 32702 201500302305 ZZ007847 Doma Praveen Kumar Supplementary Salary Bill for SS2029330 & Bill Unit -08196 SALARY BILL OF DOMA PRAVEEN KUMAR HELPERSTATE BANK OF INDIA,BHATTIPROLU 32298577423 SBIN0002697

073223 29/07/2015 1056 201500302166 90827818 DANIEL B NDA ARREARS B DANIEL SR. SSE BU 08439 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20222182783 SBIN0009001

073223 29/07/2015 399 201500302167 09663344 SUDHAKAR RAO M NDA ARREARS M SUDHAKAR RAO TECHNICIAN-II BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101980023 SBHY0020713

073223 29/07/2015 409 201500302168 09659675 RAMANA D NDA ARREARS D RAMANA TECHNICIAN-1/[HS] BU 08439 STATE BANK OF HYDERABAD,VIJAYAWADA 62280384062 SBHY0020714

073240 29/07/2015 1813 201500302264 01973393 M.NICHOLAS TA ARRS M. NICHOLAS KH BU 08207 STATE BANK OF INDIA,KAVALI 10905829640 SBIN0000858

073240 29/07/2015 2615 201500302276 09709022 N.SIVAPRASAD MACP ARREARS N. SIVAPRASAD OS BU 08122 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 11003240788 SBIN0003481

073223 29/07/2015 43173 201500302277 09473671 DAVEEDU RAJU A PAY ARREARS OF A DAVEEDU RAJU PMA BU 08656 SYNDICATE BANK,KAKINADA 32502200026500 SYNB0003250

073240 29/07/2015 14400 201500302504 07229021 PRASAD H V R S MEDICAL REIMBURSEMENT Bill for 2035248 & Bill Unit -08122 H.V.R.S.PRASAD RETD CCI/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101967658 SBHY0020713

073425 30/07/2015 30226 201500302271 01977623 SK SHEHINSHA Supplementary Salary Bill for SS2029348 & Bill Unit -08479 SK SHEHINSHA DIESEL HELPER STATE BANK OF INDIA,KALIKIRI 34533097237 SBIN0016427

073425 30/07/2015 43874 201500302272 09666461 T NARASINGA RAO Supplementary Salary Bill for SS2029349 & Bill Unit -08479 T NARASINGA RAO TECHNINICIAN SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402010010500 SYNB0003340

073425 30/07/2015 25558 201500302273 09685881 V.VARALAKSHMI Supplementary Salary Bill for SS2029333 & Bill Unit -08467 V. VARALAKSHMI TECHNICIAN MEC SYNDICATE BANK,KAKINADA 3252030005400 SYNB0003250

073425 30/07/2015 360 201500302438 90850520 YOBU RAJU G SUPPL BILL OF YOBU RAJU G PEON OF SR DFM/O/BZA BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62352903476 SBHY0020713

073425 30/07/2015 63795 201500302443 03099118 G VIJAYAKUMAR Supplementary Salary Bill for SS2049018 & Bill Unit -08000 OF G VIJAYAKUMAR,AA SR DFM/O/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101966075 SBHY0020713

073425 30/07/2015 3600 201500302448 01980051 CH SUDARSANA RAO Supplementary Salary Bill for SS2049154 & Bill Unit -08004 OF CH SUDHARSANARAO PEON SR DC/CASH/O/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099342653 SBHY0020713

073425 30/07/2015 3240 201500302448 IG040001 SK KHAJAVALI Supplementary Salary Bill for SS2049154 & Bill Unit -08004 OF CH SUDHARSANARAO PEON SR DC/CASH/O/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023142 SBHY0020713

073425 30/07/2015 2400 201500302450 01114890 P SRINIVAS Supplementary Salary Bill for SS2049152 & Bill Unit -08004 OF P SRINIVAS HEAD SHROFF SR DC CASH/O/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62095118579 SBHY0020713

073428 31/07/2015 3414 201500300724 09899960 RAMA RAO G Supplementary Salary Bill for SS1965421 & Bill Unit -09259 G RAMA RAO TRACKMAN ANDHRA BANK,KADIAM 030010100122433 ANDB0000300

073428 31/07/2015 77763 201500302067 09477391 VEERANNA N ADDITIONAL INC A/S N VEERANNA WATCHMAN BU 09264 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20228794405 SBIN0016313

073428 31/07/2015 47032 201500302095 09315743 BALAKRISHNA G Supplementary Salary Bill for SS2029235 & Bill Unit -08196 G BALAKRISHNA TECHNICIAN/MCM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010296335 SBHY0020713

073428 31/07/2015 35516 201500302096 09322437 SD HUSSAIN Supplementary Salary Bill for SS2029233 & Bill Unit - 08196 SD HUSSAIN TECHNICIAN [HS-I] SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200041772 SYNB0003340

073428 31/07/2015 44719 201500302098 09313886 JACOB G Supplementary Salary Bill for SS2029236 & Bill Unit -08196 G JACOB FITTER STATE BANK OF INDIA,VIJAYWADA 10032487048 SBIN0000948

073428 31/07/2015 34747 201500302099 01971670 G.S.R.KRISHNA Supplementary Salary Bill for SS2029243 & Bill Unit -08196 G. S. R. KRISHNA FITTER ANDHRA BANK,SEETHARAMPURAM 051010025061156 ANDB0000510

073439 31/07/2015 1659 201500302109 09920810 S H M PRAMEELA Supplementary Salary Bill for SS2029180 & Bill Unit -08125 S.E. VIJAYAKUMAR CTI ANDHRA BANK,GANDHINAGAR 014210011028377 ANDB0000142

073428 31/07/2015 7950 201500302157 09495502 SUBBARAO CH DIFF OF LE ON DA ARRS CH. SUBBARAO SR. KH BU 09282 STATE BANK OF INDIA,BITRAGUNTA 20227216764 SBIN0017407

073428 31/07/2015 55064 201500302270 09653211 SEKHARREDDY P.C Supplementary Salary Bill for SS2029347 & Bill Unit -08479 P. C. SEKHAREREDDY SR. SECTION ENGINEERSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62085719796 SBHY0020713

073439 31/07/2015 46409 201500302499 09926483 N RAMBABU Supplementary Salary Bill for SS2029273 & Bill Unit -08126-SETT SAL7/15 BILL N RAMBABU/TTE/SL/BZA/RTDANDHRA BANK,INNISPETA 023110025000408 ANDB0000231

073439 31/07/2015 48424 201500302502 09350743 PRABHAKAR RAO T Supplementary Salary Bill for SS2029157 & Bill Unit -08626-SETT SAL7/15 BILL T PRABHAKARARAO/CTC/BZA/RTDSTATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20141737409 SBIN0009001

073428 31/07/2015 74500 201500302503 09638647 B.DURGAPRASADA RAO Supplementary Salary Bill for 2029392 & Bill Unit -08126-MEDICAL REIMBURSEMENT BILL IN F/O B DURGAPRASADRAO/RTD/HTTE/SL/BZAANDHRA BANK,ALCOTGARDENS 002110100008735 ANDB0000021

073428 31/07/2015 37257 201500302505 09325700 PAPA RAO T Supplementary Salary Bill for SS2029417 & Bill Unit -Suppl.Bill for MACP arrears in favour of Sri T.Papa Rao,ELECL.FITTER Gr.III of ELS/BZA.SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200021218 SYNB0003340

073428 31/07/2015 6873 201500302506 09331475 VIJAYALAXMI R Supplementary Salary Bill for SS2029966 & Bill Unit -Suppl.Bill for MACP arrears in favour of Sri R.Vijayalakshmi,Tech.HS-III of ELS/BZA.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102030284 SBHY0020713

073428 31/07/2015 15676 201500302507 STP01132 V.SURENDRA NADH Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037

073428 31/07/2015 37416 201500302507 STP01534 BHANU. Akavaram Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,MOTHKUR 62113164552 SBHY0020296

073428 31/07/2015 15676 201500302507 STP00857 CH.YANADA SAGAR Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815

073428 31/07/2015 15676 201500302507 STP00994 Ch.Surya Teja Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20072104304 SBIN0012667

073428 31/07/2015 15676 201500302507 STP01027 D. CHINNA BABU Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713

073428 31/07/2015 37416 201500302507 STP01380 E. ANIL KUMAR Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,HYDERABAD 62208170737 SBHY0020071

073428 31/07/2015 20631 201500302507 STP01560 G NAGA SUNIL Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ANJAIAH ROAD 20258661208 SBIN0016430

073428 31/07/2015 15207 201500302507 STP01232 G. HARISH REDDY Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313

073428 31/07/2015 37416 201500302507 STP01378 G.SATISH REDDY Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ONGOLE 20021394332 SBIN0000890

073428 31/07/2015 15676 201500302507 STP00986 K. ISSAC Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605

073428 31/07/2015 15676 201500302507 STP00396 K. Sandeep Chowta Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713

073428 31/07/2015 37416 201500302507 STP01379 K. VISWANATH Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62356541909 SBHY0020713

073428 31/07/2015 15676 201500302507 STP00860 K.BHASKAR YADAV Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913

073428 31/07/2015 15676 201500302507 STP01021 K.NAVEEN Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815

073428 31/07/2015 15676 201500302507 STP00395 K.P.Ch.L.Ganesh Kumar Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179

073428 31/07/2015 20631 201500302507 STP01581 K.S. BHARADWAJ Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20181260858 SBIN0012667

073428 31/07/2015 15207 201500302507 STP01191 K.VAMSI KRISHNA Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899

073428 31/07/2015 15207 201500302507 STP01231 M.CH.Venkata Reddy Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33141130183 SBIN0009001

073428 31/07/2015 15676 201500302507 STP00858 N.ARUN KUMAR Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,LALACHERUVU 32880409251 SBIN0010785

073428 31/07/2015 28555 201500302507 STP01547 Nannam.NAVEEN Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62304641246 SBHY0020713

073428 31/07/2015 16315 201500302507 STP01549 Nunna . NARESH Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,KAVALI 34781342114 SBIN0000858

073428 31/07/2015 15676 201500302507 STP01023 O . SAI RAM Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32933114830 SBIN0003481

073428 31/07/2015 15207 201500302507 STP01353 P.B.C.AMARNATH Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 30282501976 SBIN0016313

073428 31/07/2015 31555 201500302507 STP01548 P.MANOJ KUMAR Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62406667575 SBHY0020713

073428 31/07/2015 15676 201500302507 STP01024 P.RAJU Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713

073428 31/07/2015 28555 201500302507 STP01546 P.Shravan Kumar Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,KAPRA 62084249185 SBHY0021394

073428 31/07/2015 28555 201500302507 STP01559 S.LEELA SHASHANK Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20260379400 SBIN0009001

073428 31/07/2015 15676 201500302507 STP00996 S.RAVI KUMAR Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916

073428 31/07/2015 15676 201500302507 STP00394 S.SURESH BABU Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046

073428 31/07/2015 17337 201500302507 STP00987 SD.ASZAD AHMED Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163

073428 31/07/2015 15676 201500302507 STP01022 SK.SALEEM MALLIK Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ITHANAGAR, TENALI 30406319025 SBIN0006558

073428 31/07/2015 29418 201500302507 STP01481 T. SURESH Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62376342275 SBHY0020713

073428 31/07/2015 12405 201500302507 STP01592 TEGELA RAJA Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 20180717577 SBIN0003526

073428 31/07/2015 15676 201500302507 STP01141 Three Krishna . M Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021

073428 31/07/2015 14760 201500302507 STP01580 V.KISHORE BABU Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,NEHRUNAGAR (GUNTUR) 20146811436 SBIN0012680

073428 31/07/2015 13168 201500302507 STP01591 V.S.C. ARUNKUMAR Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,VIJAYWADA 20084699181 SBIN0000948

073428 31/07/2015 37416 201500302507 STP01381 Abhinash Mohapatra Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA 33426371536 SBIN0013589

073428 31/07/2015 12992 201500302509 09477536 G.MOTHI PAY ARREARS G. MOTHI FITTER GR. II BUN 09129 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62081709099 SBHY0020713

073439 31/07/2015 58972 201500302513 09509021 Y.RAMA RAO Supplementary Salary Bill for SS2029192 & Bill Unit -08772 Y. RAMA RAO CH S & WI SR. DPO/O/BZAANDHRA BANK,SATYANARAYANAPURAM 050410025030724 ANDB0000504

073439 31/07/2015 13230 201500302514 10112194 P.SRINIVASA RAO ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101994252 SBHY0020713

073439 31/07/2015 13230 201500302514 09809703 HAFFEZ KHAN ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62082476696 SBHY0020713

073439 31/07/2015 21420 201500302514 09806052 P.ANKAMMA ADVANCE OF TA STAFF OF BU 10820 SYNDICATE BANK,TENALI 32722200085388 SYNB0003272

073439 31/07/2015 21420 201500302514 05580729 G.THIRUPATHI RAO ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101964851 SBHY0020713

073439 31/07/2015 21420 201500302517 01011984 K.S.S.V.PRASAD ADVANCE OF TA K. S. S. V. PRASAD ASST SUB INSPECTOR BU 10822 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010145719 SYNB0003046

073439 31/07/2015 480 201500302518 01117130 T. VENKATA RAO REF CONSVYCHGS STAFF OF RPF BU 0803 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 31229456612 SBIN0009001

073439 31/07/2015 1680 201500302518 09102449 B RAVI KUMAR REF CONSVYCHGS STAFF OF RPF BU 0803 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62064362852 SBHY0020713

073439 31/07/2015 1360 201500302518 09102486 K.V.S.R.K.PRASAD REF CONSVYCHGS STAFF OF RPF BU 0803 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101971653 SBHY0020713

073439 31/07/2015 36661 201500302535 04499098 P VENKATESWARA RAO AMOUNT KEPT IN DEPOSIT PF DURING 2012-2013 P.VENKATESWARARAO TRKMAN STATE BANK OF INDIA,GUDAVALLI 32720888272 SBIN0007164

073439 31/07/2015 6014 201500302539 09657009 DEVADASS K TA &NDA K. DEVADASS TTI BU 08126 STATE BANK OF HYDERABAD,VIJAYAWADA 62146278695 SBHY0020714

073439 31/07/2015 3268 201500302540 09258759 RATNA RAO R NDA &TA R RATNA RAO TTI BU 08126 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62077486216 SBHY0020713

073439 31/07/2015 8489 201500302541 09132594 VENUGOPALAN K NDA & TA K VENUGOPALAN TTI BU 08126 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 34948784994 SBIN0009001

073439 31/07/2015 11550 201500302542 09239273 RAJENDRAPRASAD B NDA & TA B. RAJENDRAPRASAD TTI BU 08126 SYNDICATE BANK,CHIRALA 36602180020745 SYNB0003660

073439 31/07/2015 4473 201500302551 09331979 V.CH.V.NARASIMHAM REVISION OF PAY A/S V. CH. V. NARASIMHAM SSE BU 08218 BANK OF INDIA,ANAKAPALLE 861210100009245 BKID0008612

073439 31/07/2015 18565 201500302553 09318161 SK.MOHIDDIN BASHA MACP ARREARS OF SK. MOHIDDIN BASHA OS BU 08198 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102031404 SBHY0020713

073439 31/07/2015 7598 201500302554 09324689 S.V.S.NAGENDRAM Supplementary Salary Bill for SS2049013 & Bill Unit -08198 S. V. S. NAGENDRAM JR. ENGINEER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102004639 SBHY0020713

073439 31/07/2015 1579 201500302558 09317326 P.GOPINATH ARR. TA A/S P. GOPINATH SSE BU 08207 ANDHRA BANK,GUDUR 014710021004335 ANDB0000147

073439 31/07/2015 34602 201500302559 09317326 P.GOPINATH PAY ARREARS P. GOPINATH SSE BU 08207 ANDHRA BANK,GUDUR 014710021004335 ANDB0000147

073445 03/08/2015 55064 201500302497 09645986 SK MASTAN Supplementary Salary Bill for SS2029272 & Bill Unit -08126-SETT SAL7/15 BILL S K MASTHAN/TTE/SL/BZA/RTDSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279095718 SBIN0003481

073445 03/08/2015 52649 201500302498 09247051 KANTA RAO A Supplementary Salary Bill for SS2029270 & Bill Unit -08126-SETT SAL 7/15 BILL A KANTHARAO/TTE/SL/BZA/RTDSYNDICATE BANK,ELURU 36202200050320 SYNB0003620

073445 03/08/2015 53736 201500302500 09251698 DEVASAHAYAM K Supplementary Salary Bill for SS2029207 & Bill Unit -08125-SETT SAL7/15 BILL K DEVASAHAYAM/CTI/BZA/RTDCANARA BANK,CHIRALA 0896101002541 CNRB0000896

073445 03/08/2015 59192 201500302501 09252356 SOMASEKHARARAO A Supplementary Salary Bill for SS2029271 & Bill Unit -08126-SETT SAL7/15 BILL A SOMASEKHARARAO/CTI/BZA/RTDSTATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA 20129328164 SBIN0007955

073447 03/08/2015 6901 201500302520 09877496 A.K.VELAYUDHAN RESTURINGARREARS A. K. VELAYUDHAN TECHNICIAN BU 08175 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 1911438545 CBIN0282336

073447 03/08/2015 21797 201500302534 09854435 SK.ALLABAKSHA RESTURINGARREARS SK. ALLABAKSHA TECHNICIAN BU 08175 STATE BANK OF INDIA,VIJAYWADA 10464639546 SBIN0000948

073447 03/08/2015 35931 201500302555 09661402 KRISHNA MURTHY.K REVISION OF PAY A/S K. KRISHNA MURTHY TECHNINICIAN BU 08219 ANDHRA BANK,ALCOTGARDENS 002110011013182 ANDB0000021

073447 03/08/2015 44604 201500302556 01976576 D.SESHAGIRIRAO REVISION OF PAY A/S D. SESHAGIRIRAO TECHNICIAN/MCM BU 08219 STATE BANK OF HYDERABAD,KOTAGUMMAM , RAJAHMUNDRY 62182866195 SBHY0021002

073447 03/08/2015 10653 201500302557 STP00021 V.N.RAKESH KUMAR Supplementary Salary Bill for SS2049167 & Bill Unit -08219 V. N. RAKESH KUMAR HELPER STATE BANK OF INDIA,ALIABAD, HYDERABAD 32798466259 SBIN0008024

073449 04/08/2015 27157 201500301959 09879730 KANAM KOTESWARARAO Supplementary Salary Bill for SS2029163 & Bill Unit -09284 KANAM KOTESWARARAO TRACKMAN STATE BANK OF INDIA,BITRAGUNTA 34761580720 SBIN0017407

073449 04/08/2015 35189 201500302543 09651494 M RAMALINGASWAMY Supplementary Salary Bill for SS2029219 & Bill Unit -08124 M. RAMALINGASWAMY HAMAL STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984551 SBHY0020713

073449 04/08/2015 30865 201500302547 09243835 NARASIMHA RAO P Supplementary Salary Bill for SS2029158 & Bill Unit -08642 P. NARASIMHA RAO PMA STATE BANK OF INDIA,MACHILIPATNAM BAZAR, MACHILIPATNAM 31773875938 SBIN0001596

073449 04/08/2015 21932 201500302552 IG070310 DEEPAK KUJUR PAY FIXATION A/S DEEPAK KUJUR TECHNICIAN BU 08218 STATE BANK OF INDIA,VIJAYWADA 30182016780 SBIN0000948

073449 04/08/2015 9792 201500302560 09806994 T.KANAKARAO TA FOR JUNE -2015 T .KANAKARAO INSPECTOR GR-I RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62095822804 SBHY0020713

073449 04/08/2015 17180 201500302561 09807275 K. YESEBU CTG ON RETIRE K. YESEBU HEAD CONSTABLE BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101962901 SBHY0020713

073451 04/08/2015 10016 201500302570 09272689 PRINCIPLE JUNIOR CIVIL JUDGE CHIRALA E A NO 279/2095, E P NO 17OF 2013 O S NO 49OF 2010Supplementary Salary Bill for 257095 & Bill Unit -BEING CANCELATION OF COURT CHEQUE AND ISSUED FRESH CHEQUE,

073458 05/08/2015 50148 201500302097 09310733 VENKATA RAO K Supplementary Salary Bill for SS2029240 & Bill Unit -08196 K VENKATA RAO TECHNICIAN/MCM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101975466 SBHY0020713

073458 05/08/2015 29019 201500302190 09647685 MARGARETSATUR Supplementary Salary Bill for SS1620877 & Bill Unit -08440 PETER. SATUR HIGH SKILLED I FITTER ANDHRA BANK,LAKSHMINAGAR 131710100014338 ANDB0001317

073458 05/08/2015 34465 201500302268 09350007 SK SHALIMIA Supplementary Salary Bill for SS2029144 & Bill Unit -08879 SK. SHALIMIA MSM SYNDICATE BANK,GUDIVADA 33542200031765 SYNB0003354

073458 05/08/2015 33947 201500302269 09352417 MADUSUDHANA RAO A Supplementary Salary Bill for SS2029185 & Bill Unit -895 A MADUSUDHANA RAO TCM STATE BANK OF INDIA,TUNI 32176954084 SBIN0000942

073458 05/08/2015 2992 201500302274 03680861 B SANJEEVAMMA PLB 2013-14 B. MALLIKARJUNA RAO CH. OS BU 8480 STATE BANK OF HYDERABAD,NELLORE 52117338419 SBHY0020553

073458 05/08/2015 15177 201500302275 03680861 B SANJEEVAMMA Supplementary Salary Bill for SS1630107 & Bill Unit -08480 B. MALLIKARJUNA RAO CH. OS STATE BANK OF HYDERABAD,NELLORE 52117338419 SBHY0020553

073458 05/08/2015 24492 201500302516 CZ080881 P. RAMESH Supplementary Salary Bill for SS2049178 & Bill Unit -10842 P. RAMESH CONSTABLE STATE BANK OF INDIA,ANANDBAGH 30429452313 SBIN0010097

073458 05/08/2015 1534 201500302536 03915359 CHAUSE AHMED SALAM PLB 208 CHAUSE AHMED SALAM HBC BU 08732 STATE BANK OF INDIA,APMC NANDED 32674786918 SBIN0005935

073458 05/08/2015 54622 201500302537 07230953 PRASAD S M G Supplementary Salary Bill for SS2029220 & Bill Unit -S M G PRASAD CBSR/BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101965505 SBHY0020713

073458 05/08/2015 57702 201500302538 IG070416 K.PRASANTHI INC ARREARS STAFF BU 08623 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62055905947 SBHY0020713

073458 05/08/2015 49246 201500302538 IG070415 P.USHA RANI INC ARREARS STAFF BU 08623 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62027433772 SBHY0020713

073458 05/08/2015 51225 201500302544 09262039 ROSAIAH G Supplementary Salary Bill for SS2029334 & Bill Unit -08635 G ROSAIAH SUPERVISOR STATE BANK OF INDIA,NELLORE TOWN 10672946265 SBIN0001163

073458 05/08/2015 63154 201500302545 09264802 RAMALINGESWARARAO M Supplementary Salary Bill for SS2029306 & Bill Unit -08669 M. RAMALINGESWARARAO SS STATE BANK OF INDIA,KAKINADA TREASURY 34958303276 SBIN0001425

073458 05/08/2015 73582 201500302546 ZF090189 B.VANAMALAIAH Supplementary Salary Bill for SS2049164 & Bill Unit -08642 B. VANAMALAIAH SM STATE BANK OF INDIA,HINDUPUR 30928999323 SBIN0000845

073458 05/08/2015 10683 201500302548 09349870 SYED GHOUSE BASHA INC ARREARS STAFF OF BU 08883 SYNDICATE BANK,ONGOLE 36402200114870 SYNB0003640

073458 05/08/2015 10418 201500302548 01972261 N.V. NAGESWARAO INC ARREARS STAFF OF BU 08883 STATE BANK OF HYDERABAD,ONGOLE 52129818072 SBHY0020488

073458 05/08/2015 10827 201500302549 09352399 SK SATTAR SAHEB INC ARREARS STAFF OF S&T BU 08882 SYNDICATE BANK,KAKINADA 32502200048364 SYNB0003250

073458 05/08/2015 10827 201500302549 09352375 SK. NAGOOR SAHEB INC ARREARS STAFF OF S&T BU 08882 ANDHRA BANK,TUNI 056110021001920 ANDB0000561

073458 05/08/2015 12640 201500302550 09670786 K.YESUDAS CTG K. YESUDAS TECHNICIAN-II BU 08439 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200037311 SYNB0003342

073458 05/08/2015 25496 201500302562 09925624 G.V.L.JAGANNADHA RAO Supplementary Salary Bill for SS2049227 & Bill Unit -08124 G. V.L.JAGANNADHA RAO HAMAL SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200036025 SYNB0003342

073458 05/08/2015 48982 201500302564 03681269 K.KRUPA RAO Supplementary Salary Bill for SS2029342 & Bill Unit -08187 K. KRUPA RAO FITTER SYNDICATE BANK,CHIRALA 36602180001944 SYNB0003660

073458 05/08/2015 60842 201500302565 09311282 Y SRINIVASA RAO Supplementary Salary Bill for SS2029200 & Bill Unit -08202 Y. SRINIVASA RAO CH. OS STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 35032165412 SBIN0003723

073458 05/08/2015 28555 201500302566 STP01554 CH.SRAVAN STP SALARY OF JULY-2015 STAFF OF BU 08440 STATE BANK OF INDIA,TEXTILE PARK BRANCH WARANGAL 32523346062 SBIN0015517

073458 05/08/2015 14810 201500302566 STP01061 SHAIK.BAJI STP SALARY OF JULY-2015 STAFF OF BU 08440 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32244109004 SBIN0012950

073458 05/08/2015 15207 201500302566 STP00992 Y.BHASKARA RAJU STP SALARY OF JULY-2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115771064 SBHY0020713

073458 05/08/2015 14810 201500302566 STP01370 ABDUL HAFEEZ STP SALARY OF JULY-2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR 62193968296 SBHY0020121

073458 05/08/2015 28555 201500302566 STP01550 SAPTLA ANVESH STP SALARY OF JULY-2015 STAFF OF BU 08440 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32688075476 SBIN0003481

073458 05/08/2015 15676 201500302566 STP00006 S.PAVAN SAI STP SALARY OF JULY-2015 STAFF OF BU 08440 STATE BANK OF INDIA,TUNI 32446354296 SBIN0000942

073458 05/08/2015 14810 201500302566 STP01313 K.SAIRAM STP SALARY OF JULY-2015 STAFF OF BU 08440 STATE BANK OF INDIA,NELLORE TOWN 30378876767 SBIN0001163

073458 05/08/2015 14810 201500302566 STP01382 CH.SIVAKUMAR STP SALARY OF JULY-2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62387434130 SBHY0020713

073458 05/08/2015 16315 201500302566 STP01579 LOKESH KUMAR STP SALARY OF JULY-2015 STAFF OF BU 08440 STATE BANK OF INDIA,SONBARSA 32882001795 SBIN0003008

073458 05/08/2015 60842 201500302567 09311130 B KAMESWARA RAO Supplementary Salary Bill for SS2029300 & Bill Unit -08172 B KAMESWARA RAO CH. OS ANDHRA BANK,RAMAVARAPPADU 119210100088616 ANDB0001192

073463 06/08/2015 1030 201500302183 09241541 SYEDAHMED ALISHA ACCIDENT FREE SERV SYEDAHMED ALISHA MEDICALLY DECATEGORISED BU 08698 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101951467 SBHY0020713

073463 06/08/2015 27796 201500302527 09925144 P.SATYANARAYANA PY FIXATION P. SATYANARAYANA GOODS GRD BU 08705 SYNDICATE BANK,TANUKU 36242200010760 SYNB0003624

073463 06/08/2015 45257 201500302528 09266240 R VENKAIAH Supplementary Salary Bill for SS2029154 & Bill Unit - 08706 R VENKAIAH GRD ANDHRA BANK,KOVUR (NELLORE) 033310100148945 ANDB0000333

073463 06/08/2015 1380 201500302529 09641130 P APPA RAO PAY ARREARS OF P. APPA RAOP GRD BU 08705 SYNDICATE BANK,RAJAHMUNDRY 32512200039216 SYNB0003251

073463 06/08/2015 33603 201500302530 09263093 B RAJA RAO Supplementary Salary Bill for SS2029315 & Bill Unit - 08705 B. RAJA RAO GOODS GRD ANDHRA BANK,SIRIS 110910100032680 ANDB0001109

073463 06/08/2015 67777 201500302531 00947829 A.BRAHMAIAH Supplementary Salary Bill for SS2029156 & Bill Unit -08705 A. BRAHMAIAH MAIL GRD STATE BANK OF INDIA,KAVALI 10905837673 SBIN0000858

073463 06/08/2015 80242 201500302532 09237483 RAMAKRISHNA J. Supplementary Salary Bill for SS2029216 & Bill Unit -08709 J RAMAKRISHNA MAIL GRD CORPORATION BANK,VIJAYAWADA-SATYANARAYANAP 020300101005295 CORP0000203

073463 06/08/2015 41699 201500302533 09492598 MJOHN Supplementary Salary Bill for SS2029215 & Bill Unit -08709 M JOHN GOODS GRD BU STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101986547 SBHY0020713

073475 07/08/2015 25000 201500200083 HZ120074 SRIKANTH SATHAGOPAM Supplementary Salary Bill for SS2049297 & Bill Unit -07571 SRIKANTH SATHAGOPAM ASST DIV MEDICAL OFFICERSTATE BANK OF INDIA,LALBAUG, BARODA 20122844039 SBIN0001064

073475 07/08/2015 25000 201500200085 09274479 CH SURESHBABU Supplementary Salary Bill for SS2049295 & Bill Unit -07620 A. HANUMANTHA RAO AREA OFFICER STATE BANK OF INDIA,VEDAYAPALEM 30545338479 SBIN0007457

073475 07/08/2015 25000 201500200085 03282296 A.HANUMANTHA RAO Supplementary Salary Bill for SS2049295 & Bill Unit -07620 A. HANUMANTHA RAO AREA OFFICER STATE BANK OF INDIA,NELLORE TOWN 10672945591 SBIN0001163

073468 07/08/2015 10006 201500302510 09457422 GURAVAIAH N DIFF OF LE LE DA ARRS N. GURAVAIAH ELEC. FITTER BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200047701 SYNB0003340

073468 07/08/2015 194 201500302511 09319785 KAILASH PASWAN DIFF OF LE DA ARRS KAILASH PASWAN ELECTRICAL FITTER BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200038768 SYNB0003340

073468 07/08/2015 7479 201500302512 09317028 L VENKATESWAR RAO DIFF OF LE ON DA ARRS L. VENKATESWAR RAO ELEC. FITTER BU 08196 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101008738 CNRB0000891

073468 07/08/2015 4437 201500302521 09250323 SREEMANNARAYANA V TA ARRS SREEMANNARAYANA TRAFFIC INSPECTOR BU 08622 INDIAN BANK,Narashimaraopet 447972558 IDIB000N063

073468 07/08/2015 8973 201500302523 09323144 A BALA SWAMY DIFF OF LE ON DA ARRS A BALA SWAMY TECHNICIAN BU 08196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 34576358887 SBIN0009001

073468 07/08/2015 1235 201500302524 09317855 PITCHANNA B DIFF OF LE ON DA ARRS B. PITCHANNA TECHNICIAN BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200023559 SYNB0003340

073468 07/08/2015 20784 201500302525 09311671 RAJENDRAPRASAD G DIFF OF LE ON DA ARRS G RAJENDRAPRASAD SENIOR SECTION ENGINEER BU 08196 STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA 20116301930 SBIN0005653

073468 07/08/2015 713 201500302526 09647673 SESHAGIRI RAO K DIFF OF LE ON DA ARRS K. SESHAGIRI RAO SENIOR SECTION ENGINEER BU 08196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30320357884 SBIN0009001

073468 07/08/2015 45726 201500302569 09807690 V V PRASADA RAO Supplementary Salary Bill for SS2049258 & Bill Unit -10820 V V PRASAD RAO ASST SUB INSPECTORSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62092036266 SBHY0020713

073468 07/08/2015 16487 201500302571 09645688 C.D.A.ANTHONI DAS MEDICAL REIMBURSEMENT C. D. ARI ANTHONY DAS SR. RS BU 08422 STATE BANK OF HYDERABAD,KOTAGUMMAM , RAJAHMUNDRY 62186709171 SBHY0021002

073468 07/08/2015 15560 201500302573 05531305 B. RAMA SWAMY Supplementary Salary Bill for SS2049290 & Bill Unit -08772 B. RAMA SWAMY JR. CLERK CUM TYPISTSTATE BANK OF INDIA,ARUMBAKA 30983989126 SBIN0006517

073468 07/08/2015 3468 201500302577 09319300 AVRB.SUBRAHMANYAM TRAV. ALL AVRB. SUBRAHMANYAM TECHNICIAN BU 08207 STATE BANK OF INDIA,ONGOLE 10957447763 SBIN0000890

073468 07/08/2015 4366 201500302578 09319189 RAJYAM P DA A/S P. RAJYAM SSE BU 08208 STATE BANK OF INDIA,NELLORE 33624569361 SBIN0000887

073468 07/08/2015 5184 201500302579 09350718 SAMBASIVA RAO A DA ARREARS A. SAMASIVA RAO TECHNICIAN BU 08197 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101992801 SBHY0020713

073468 07/08/2015 3888 201500302580 09457318 G NAGESWARA RAO DA A/S G. NAGESWARA RAO TECHNICIAN BU 08197 ANDHRA BANK,MADHURANAGAR 144710100075339 ANDB0001447

073468 07/08/2015 1458 201500302581 09311993 SUBBA RAO A DA ARREARS OF A. SUBBA RAO SR. SSE BU 08197 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101949695 SBHY0020713

073468 07/08/2015 5760 201500302582 01985747 V RAMAKRISHNA RAO Supplementary Salary Bill for SS2029203 & Bill Unit -08640 V. RAMAKRISHNA RAO GATE MAN SYNDICATE BANK,CHIRALA 36602180023379 SYNB0003660

073475 07/08/2015 5670 201500302605 09477366 PDAVPRASAD TRAV ALL P DAVPRASAD SR KH BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101992095 SBHY0020713

073468 07/08/2015 25855 201500302608 09801911 N.VENKATARAO Supplementary Salary Bill for SS2049332 & Bill Unit -10820 N. VENKATARAO HEAD CONSTABLE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62133508568 SBHY0020713

073475 07/08/2015 25542 201500302609 CZ082067 J. VENKATA SIVA KUMAR RAJU Supplementary Salary Bill for SS2049291 & Bill Unit -10822 J. VENKATA SIVA KUMAR RAJU CONSTABLESTATE BANK OF INDIA,DASANNAPETA 30468610636 SBIN0013274

073475 07/08/2015 36325 201500302611 07322975 G KARUNA KUMARI MACP ARREARS G RAMESH BABU PARCEL CLERK BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115764625 SBHY0020713

073475 07/08/2015 15207 201500302617 STP01139 SRIKANTH.M STIPEND SALARY M. SRIKANTH TRAINEE ARTIZAN BU 08191 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30566206573 SBIN0009001

073475 07/08/2015 182085 201500302618 09887647 C H MARIYA DASU Supplementary Salary Bill for PONO386619 & Bill Unit -08686-EX-GRATIAPAYMENTIN F/O CH MARIAYADAS/ S/O C H DEVAIAH/GATEMAN/VDE/DEATH19/09/08STATE BANK OF INDIA,VEDAYAPALEM 30818311233 SBIN0007457

073475 07/08/2015 24614 201500302619 06147720 GANUGULA RAVI KUMAR Supplementary Salary Bill for SS2049288 & Bill Unit -08432 GANUGULA RAVI KUMAR SHUNTER STATE BANK OF INDIA,NAGPUR 30104129446 SBIN0000432

073475 07/08/2015 25316 201500302620 06147720 GANUGULA RAVI KUMAR Supplementary Salary Bill for SS2049289 & Bill Unit - 08432 GANUGULA RAVI KUMAR SHUNTER STATE BANK OF INDIA,NAGPUR 30104129446 SBIN0000432

073482 13/08/2015 25000 201500200084 05689223 T.DEVENDRA SWAMY Supplementary Salary Bill for SS2049298 & Bill Unit -07771 T. DEVENDRA SWAMY ASST DIVL MATERIAL MANAGESYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 31752200004999 SYNB0003046

073482 13/08/2015 101056 201500200086 05508356 S V SURYANARAYANA RAJU Supplementary Salary Bill for SS2049374 & Bill Unit -07420 ARR DUE TO MACP IN F/O SRI S.S RAJU CDO/BZAAXIS BANK,TARNAKA 027010100315821 UTIB0000027

073482 13/08/2015 6976 201500200087 11701341 D.V.L.NARAYANA Supplementary Salary Bill for SS2049373 & Bill Unit -07871 FIX OF PAY ARR IN F/O SRI D.V.L.NARAYANA, ADSTE/BZAANDHRA BANK,MADHIRA 105510100019175 ANDB0001055

073482 13/08/2015 2244 201500302245 09494480 K SUNDARAIAH TA ARREARS K SUNDARAIAH TECHNICIAN/MCM BU 8214 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62035366168 SBHY0020713

073482 13/08/2015 15207 201500302574 STP01034 SK MOSHIN ALI Supplementary Salary Bill for SS2049300 & Bill Unit -08178 SK. MOSHIN ALI ARTIZAN STATE BANK OF HYDERABAD,MACHILIPATNAM 62313561777 SBHY0020334

073482 13/08/2015 15207 201500302575 STP00372 SK.SHABBEER AHAMAD Supplementary Salary Bill for SS2049299 & Bill Unit -08175 SK. SHABBEER AHAMAD TECHNICIAN STATE BANK OF INDIA,VIJAYWADA 32917827320 SBIN0000948

073482 13/08/2015 69614 201500302606 07150167 D.NARAYANA Supplementary Salary Bill for SS2029318 & Bill Unit -08222 D. NARAYANA CH. OS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102049150 SBHY0020713

073482 13/08/2015 11686 201500302613 01985152 K.DHARMA REDDY PAY ARREARS K.DHARMA REDDY HEAD TROLLYMAN BU 08209 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200060044 SYNB0003478

073482 13/08/2015 27622 201500302621 09326730 SEKHRA RAO P P C PAY ARREARS OF P P C SEKHRA RAO ELEC. GR. I FITTER BU 08197 ANDHRA BANK,GUNADALA 015810011015873 ANDB0000158

073482 13/08/2015 35271 201500302632 09150286 R TIRUPATHAMMA Supplementary Salary Bill for SS2029285 & Bill Unit -08574 R. TIRUPATHAMMA SAFAIWALA JAMADARSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62129168810 SBHY0020713

073482 13/08/2015 36483 201500302633 09153159 ANNAMANI N Supplementary Salary Bill for SS2029293 & Bill Unit -08573 N. ANNAMANI OPERATION THEATRE ASSTSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102018723 SBHY0020713

073482 13/08/2015 1737 201500302635 09319300 AVRB.SUBRAHMANYAM TA DIFF OF TA OF JAN 2014 TO 2014 04 AVRB SUBRAHAMANYAM SR. TECHNICIAN BU 08207 STATE BANK OF INDIA,ONGOLE 10957447763 SBIN0000890

073482 13/08/2015 104 201500302636 09321664 G.SATYANARAYANA REF OF RENT G. SATYANARAYANA TECHNICIAN BU 08207 STATE BANK OF INDIA,ONGOLE 10957411055 SBIN0000890

073482 13/08/2015 5978 201500302638 07230060 K. NAGA APPA RAO Refund of PF Deducted after Retirement Sri KN Appa Rao, RS(Rtd), PF No.07230060-08651 PO No. 244579 dated 12/08/2015.CENTRAL BANK OF INDIA,ELURU 1300713026 CBIN0280825

073482 13/08/2015 5328 201500302639 03808452 MD HUMAYUN Refund of Excess Recovery of IT - MD HUMAYUN, CTI(Rtd), PF N0.03808452& BU 08125 PO No. 244580 dated 12/08/2015.STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20204213055 SBIN0003481

073488 14/08/2015 104254 201500200088 07476164 R.THANGAIYAN PAY ARREARS R. THANGAIYAN ASST DIVL ENGINEER BU 07220 STATE BANK OF INDIA,GANDHI NAGAR 11107204287 SBIN0001208

073494 14/08/2015 8043 201500302042 09316358 G SRIVALLI HBA INTEREST G SRIVALLI PRIVATE SECRETARY BU 08773 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101963982 SBHY0020713

073488 14/08/2015 18388 201500302137 90837540 CH.SUBBAIAH SBF FUND CH. SUBBAIAH SR. KH BU 09121 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035726 SBHY0020713

073488 14/08/2015 667 201500302144 09857187 G. YESURATNAM DA ARREARS G. YESURATNAM TRACKMAINTAINER IV BU 09220 SYNDICATE BANK,TENALI 32722200049698 SYNB0003272

073488 14/08/2015 973 201500302158 09900792 MD.GHANI DIFF OF LE ON MD. GHANI TRACKMAN BU 09304 STATE BANK OF HYDERABAD,DORNAKAL 52131618375 SBHY0020572

073488 14/08/2015 2026 201500302159 04468454 CH VENKATESWARLU DIFF OF LE DA ARRS CH VENKATESWARLU TRACKMAINTAIER IV BU 09304 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101018733 CNRB0000891

073488 14/08/2015 62 201500302160 09857187 G. YESURATNAM DIFF OF LE ON DA ARRS G. YESURATNAM TRACKMAINTAINER IV BU 9220 SYNDICATE BANK,TENALI 32722200049698 SYNB0003272

073488 14/08/2015 6955 201500302161 09838272 BOSE T DIFF OF LE ON DA ARRS T. BOSE TECHNINICIAN BU 09276 STATE BANK OF INDIA,KARAMCHEDU 20180762247 SBIN0001430

073488 14/08/2015 1295 201500302162 09872577 P.KOTAIAH DIFF OF LE ON DA ARRS P. KONDAIAH TRACKMAINTAINER IV BU 09286 SYNDICATE BANK,ONGOLE 36402200121882 SYNB0003640

073488 14/08/2015 12136 201500302163 09872401 S.MUSALAIAH DIFF OF LE ON DA ARRS S. MUSALAIAH B/SMITH MCM BU 9329 SYNDICATE BANK,TANGUTUR 36722200024925 SYNB0003672

073488 14/08/2015 11261 201500302164 09495472 VENKATA RAO.P DIFF OF LE ON DA ARRS P. VENKATA RAO B/LAYER MCM BU 9329 ANDHRA BANK,ONGOLE 040010011018665 ANDB0000400

073488 14/08/2015 4395 201500302208 09836949 K.VENKATASUBBAIAH DIFF OF LE ON DA K. VENKATASUBBAIAH TRACKMAINTAINER IV BU 09276 SYNDICATE BANK,AMMANABROLE 36642200034711 SYNB0003664

073488 14/08/2015 144 201500302209 09471418 CH.YESU DIFF OF LE ON DA CH YESU TRACKMAN BU 09304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402030002710 SYNB0003340

073488 14/08/2015 10870 201500302256 09472812 SK.YOUSUFF Supplementary Salary Bill for SS2022094 & Bill Unit -09220 SK. YOUSUFF TRAINEER TRACKMAN SYNDICATE BANK,TENALI 32722200039010 SYNB0003272

073488 14/08/2015 4674 201500302522 01970628 B SUBRAHMANYAM DIFF OF LE DA ARRS B SUBRAHMANYAM HELPER BU 08215 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20228794278 SBIN0016313

073488 14/08/2015 20425 201500302576 IG070151 M.SUBBA RAO Supplementary Salary Bill for SS2049301 & Bill Unit -08178 M. SUBBA RAO KH INDIAN BANK,VADLAMANNADU 587446263 IDIB000V049

073488 14/08/2015 44416 201500302583 09871950 N NAGA RAJU Supplementary Salary Bill for SS2029176 & Bill Unit -09300 N NAGA RAJU MASTER CRAFTSMAN ANDHRA BANK,COURT STREET (ONGOLE) 008910011042600 ANDB0000089

073488 14/08/2015 30044 201500302584 09859378 RAMAIAH NAKKA Supplementary Salary Bill for SS2029184 & Bill Unit -09277 RAMAIAH NAKKA TRACKMAINTAINER IISTATE BANK OF INDIA,KAVALI 10905792437 SBIN0000858

073488 14/08/2015 18817 201500302585 09865883 DEVARAPALLI PREMAIA MACP ARREARS DEVARAPALLI PREMAIA SPL.TMAN BU 09277 SYNDICATE BANK,TENALI 32722200032842 SYNB0003272

073488 14/08/2015 31088 201500302586 09832373 G.SUBBA RAO Supplementary Salary Bill for SS2029310 & Bill Unit -09126 G. SUBBA RAO REVITTER KH ANDHRA BANK,GANDHINAGAR 014210011020553 ANDB0000142

073488 14/08/2015 11160 201500302587 09488340 M DEVADAS CTG M. DEVADAS PAINTER-III BU 09121 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200018128 SYNB0003341

073488 14/08/2015 31611 201500302590 09456843 R. RAMAKRISHNAIAH Supplementary Salary Bill for SS2031151 & Bill Unit -09275 R. RAMAKRISHNAIAH SR. KH SYNDICATE BANK,TENALI 32722030006078 SYNB0003272

073488 14/08/2015 14190 201500302591 09462491 K RAMA RAO CTG K. RAMA RAO CARPENTER BU 09127 STATE BANK OF INDIA,NARASANNAPETA 337171100664 SBIN0000753

073488 14/08/2015 18520 201500302592 09472034 SK MOULALI CTG OF SK. MOULALI B/LAYER MCM BU 09127 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20220203411 SBIN0009001

073488 14/08/2015 30107 201500302593 09837437 D.CHENCHAIAH Supplementary Salary Bill for SS2049257 & Bill Unit -09329 D. CHENCHAIAH SR. KH SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200067052 SYNB0003473

073488 14/08/2015 38754 201500302595 09462661 ANWAR BAIG Supplementary Salary Bill for SS2029389 & Bill Unit -09123 ANWAR BAIG B/LAYER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62168478269 SBHY0020713

073488 14/08/2015 28898 201500302596 09888445 S.KANAKADURGA Supplementary Salary Bill for SS2029311 & Bill Unit -09123 S. KANAKADURGA SR. C.G.MAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102001311 SBHY0020713

073488 14/08/2015 12110 201500302610 09456776 N. VENKATESWARA RAO CTG OF N. VENKATESWARA RAO SR. VALVEMAN BU 09275 SYNDICATE BANK,TENALI 32722200034773 SYNB0003272

073488 14/08/2015 50258 201500302612 09334968 M SURENDRA PAY ARREARS M SURENDRA OS BU 08209 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200106578 SYNB0003478

073488 14/08/2015 60546 201500302616 09652255 S P FAKRUDDIN PAY FIXATION ARREARS S P FAKRUDDIN CREW CONTROLLER BU 08470 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 31471862525 SBIN0009001

073488 14/08/2015 30902 201500302625 09869086 K.GEORGE Supplementary Salary Bill for SS2029312 & Bill Unit -09130 K. GEORGE HELPER STATE BANK OF HYDERABAD,RAYANAPADU 52168679721 SBHY0020397

073488 14/08/2015 32828 201500302628 09475369 K.VENKATESWARA RAO. Supplementary Salary Bill for SS2049206 & Bill Unit -09268 K. VENKATESWARA RAO TECHNICIAN ANDHRA BANK,INDUSTRIAL ESTATE (BHIMAVARAM) 101610021001866 ANDB0001016

073488 14/08/2015 62106 201500302629 09880859 N.V.RAVI BABU Supplementary Salary Bill for SS2029183 & Bill Unit -09273 N. V. RAVI BABU SR, SECTION ENGINEER/P.WAYCANARA BANK,VIJAYAWADA PATAMATA 0892101026401 CNRB0000892

073488 14/08/2015 31624 201500302630 09861579 BALESWAR Supplementary Salary Bill for SS2049189 & Bill Unit -9268 BALESWAR TRACKMAINTAINER II INDIAN BANK,Bhimavaram 466682391 IDIB000B021

073488 14/08/2015 31014 201500302631 09875657 V.ABBULU Supplementary Salary Bill for SS2029390 & Bill Unit -09259 V. ABBULU TRACKMAINTAINER II SYNDICATE BANK,KAKINADA 32502200023133 SYNB0003250

073488 14/08/2015 64304 201500302634 09151965 BIRLA REDDY D Supplementary Salary Bill for SS2029290 & Bill Unit -08573 BIRLA REDDY RADIOGRAPHER GR. I STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279073895 SBIN0003481

073488 14/08/2015 12524 201500302637 09336333 RAMAMOHAN RAO V PAY FIXATION OF OF V. RAMAMOHAN RAO JR. ENGINER BU 08214 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62032948004 SBHY0020713

073488 14/08/2015 16265 201500302640 STP01372 AMIT KUMAR Supplementary Salary Bill for SS2049321 & Bill Unit -09300 STAFF OF TECHNICIAN -III/TTM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62355264118 SBHY0020713

073488 14/08/2015 11535 201500302640 STP01384 BRAJESH RANJAN Supplementary Salary Bill for SS2049321 & Bill Unit -09300 STAFF OF TECHNICIAN -III/TTM PUNJAB NATIONAL BANK,BANDIMANIYARA 1624001700022757 PUNB0162400

073488 14/08/2015 16265 201500302640 STPO1537 GADRE VISHRAM SHARAD Supplementary Salary Bill for SS2049321 & Bill Unit -09300 STAFF OF TECHNICIAN -III/TTM IDBI BANK LTD,VIJAPUR ROAD 410104000014465 IBKL0000410

073488 14/08/2015 28555 201500302641 STP01582 R. SURYA SINDHUJA Supplementary Salary Bill for SS2049362 & Bill Unit -08174 R. SURYA SINDHUJA APPRETICE JE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62291659151 SBHY0020713

073488 14/08/2015 13711 201500302642 09664294 RAMASATYANARAYANA S HRA ARREARS OF S. RAMASATYANARAYANA SENIOR TECHNICIAN BU 08454 STATE BANK OF INDIA,INNESPETA 20071233669 SBIN0001013

073488 14/08/2015 7932 201500302644 IG120190 M D KHAJA NIZAMUDDIN Supplementary Salary Bill for PONO253494 & Bill Unit -08705-RELISE OF DEP-PF IN F/O MINORSSHARE MD KHJAAZEEMIDDIN/M D NIJAMUDDIN/TASHILIMFARATHSTATE BANK OF INDIA,KAKINADA 30044707094 SBIN0000850

073488 14/08/2015 7932 201500302644 IG120190 TASNEEMFARHAT Supplementary Salary Bill for PONO253494 & Bill Unit -08705-RELISE OF DEP-PF IN F/O MINORSSHARE MD KHJAAZEEMIDDIN/M D NIJAMUDDIN/TASHILIMFARATHSTATE BANK OF INDIA,KAKINADA 20147704965 SBIN0000850

073488 14/08/2015 7931 201500302644 IG120190 M D KHAJA AZEEMUDDIN Supplementary Salary Bill for PONO253494 & Bill Unit -08705-RELISE OF DEP-PF IN F/O MINORSSHARE MD KHJAAZEEMIDDIN/M D NIJAMUDDIN/TASHILIMFARATHSTATE BANK OF INDIA,KAKINADA 30031390262 SBIN0000850

073488 14/08/2015 6615 201500302647 CZ070961 T. RAMESH BABU ADVANCE OF TA STAFF OF RPF BU 10820 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 30842179112 SBIN0008779

073488 14/08/2015 6615 201500302647 CZ081233 KARUMANCHI RAMU ADVANCE OF TA STAFF OF RPF BU 10820 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210005215 SYNB0003063

073488 14/08/2015 6615 201500302647 CZ081240 CH. MOHANA KRISHNA ADVANCE OF TA STAFF OF RPF BU 10820 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210004160 SYNB0003063

073488 14/08/2015 6615 201500302647 CZ081258 P. NAGA PHANINDER KUMAR ADVANCE OF TA STAFF OF RPF BU 10820 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210005268 SYNB0003063

073488 14/08/2015 6615 201500302647 CZ081250 ASIF PASHA ADVANCE OF TA STAFF OF RPF BU 10820 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210002745 SYNB0003063

073488 14/08/2015 6615 201500302647 CZ080683 P. ROSAIAH ADVANCE OF TA STAFF OF RPF BU 10820 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210003486 SYNB0003063

073488 14/08/2015 6615 201500302647 CZ082080 G. RAJENDRA PRASAD ADVANCE OF TA STAFF OF RPF BU 10820 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210003429 SYNB0003063

073488 14/08/2015 6615 201500302647 CZ081216 AKULA YESU ADVANCE OF TA STAFF OF RPF BU 10820 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210004251 SYNB0003063

073488 14/08/2015 6615 201500302647 CZ080950 K. VENKAIAH ADVANCE OF TA STAFF OF RPF BU 10820 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210005046 SYNB0003063

073488 14/08/2015 6615 201500302648 CZ081235 K. ANKA BABU ADVANCE OF TA STAFF OF RPF BU 10842 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210003510 SYNB0003063

073488 14/08/2015 6615 201500302648 CZ081080 B. RAMA KRISHNA ADVANCE OF TA STAFF OF RPF BU 10842 STATE BANK OF INDIA,ANANDBAGH 20044371124 SBIN0010097

073488 14/08/2015 6615 201500302648 IE081053 B. SRINIVASA REDDY ADVANCE OF TA STAFF OF RPF BU 10842 STATE BANK OF INDIA,CHINNAGANJAM 30529088074 SBIN0003237

073488 14/08/2015 6615 201500302648 CZ081026 G.V. SUBBAIAH ADVANCE OF TA STAFF OF RPF BU 10842 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 20055138639 SBIN0008779

073488 14/08/2015 6615 201500302648 CZ081810 PAWAN KUMAR.J ADVANCE OF TA STAFF OF RPF BU 10842 STATE BANK OF INDIA,KARAMCHEDU 11560463957 SBIN0001430

073488 14/08/2015 6615 201500302648 CZ081260 M. MAHINDRA BABU ADVANCE OF TA STAFF OF RPF BU 10842 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210002900 SYNB0003063

073488 14/08/2015 6615 201500302648 CZ081253 P. VENKATA RAO ADVANCE OF TA STAFF OF RPF BU 10842 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210004811 SYNB0003063

073488 14/08/2015 6615 201500302648 CZ080881 P. RAMESH ADVANCE OF TA STAFF OF RPF BU 10842 STATE BANK OF INDIA,ANANDBAGH 30429452313 SBIN0010097

073488 14/08/2015 6615 201500302650 CZ082074 S.ESWARA RAO ADVANCE OF TA STAFF OF RPF BU 10822 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210002986 SYNB0003063

073488 14/08/2015 6615 201500302650 CZ081227 P.KRISHNA ADVANCE OF TA STAFF OF RPF BU 10822 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210004006 SYNB0003063

073488 14/08/2015 6615 201500302650 CZ081707 Y. SURI BABU ADVANCE OF TA STAFF OF RPF BU 10822 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210003751 SYNB0003063

073488 14/08/2015 6615 201500302650 CZ082067 J. VENKATA SIVA KUMAR RAJU ADVANCE OF TA STAFF OF RPF BU 10822 STATE BANK OF INDIA,DASANNAPETA 30468610636 SBIN0013274

073488 14/08/2015 6615 201500302650 CZ082132 CH. SURIBABU ADVANCE OF TA STAFF OF RPF BU 10822 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210002803 SYNB0003063

073488 14/08/2015 6615 201500302650 CZ081230 M. NARASIMHA RAO ADVANCE OF TA STAFF OF RPF BU 10822 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210002783 SYNB0003063

073488 14/08/2015 15861 201500302652 09687660 K MURALI MACP ARREARS OF K MURALI TRIMER BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101986604 SBHY0020713

073494 14/08/2015 500 201500302655 STP01538 Dr.M.SANDHYA Supplementary Salary Bill for SS2049429 & Bill Unit -CMP/HVS DOCTORS OF STAFF OF BZA DIVN BU 573ANDHRA BANK,ANANDBAGH 131310100016646 ANDB0001313

073494 14/08/2015 39087 201500302655 STP01006 Dr.P.ALAMELU Supplementary Salary Bill for SS2049429 & Bill Unit -CMP/HVS DOCTORS OF STAFF OF BZA DIVN BU 573ANDHRA BANK,LAKSHMINAGAR 131710011001897 ANDB0001317

073494 14/08/2015 56450 201500302655 STP01300 Dr.T.KARTHIK Supplementary Salary Bill for SS2049429 & Bill Unit -CMP/HVS DOCTORS OF STAFF OF BZA DIVN BU 573STATE BANK OF INDIA,ATMAKUR ADB 32597686829 SBIN0004828

073494 14/08/2015 2580 201500302655 STP00729 G.KRISHNA MOHAN Supplementary Salary Bill for SS2049429 & Bill Unit -CMP/HVS DOCTORS OF STAFF OF BZA DIVN BU 573HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH 1091050043922 HDFC0000109

073494 14/08/2015 31800 201500302655 STP00037 K.PADMA Supplementary Salary Bill for SS2049429 & Bill Unit -CMP/HVS DOCTORS OF STAFF OF BZA DIVN BU 573ANDHRA BANK,SEETHARAMPURAM 051010027000332 ANDB0000510

073494 14/08/2015 56300 201500302655 STP00028 K.S.PRADEEP Supplementary Salary Bill for SS2049429 & Bill Unit -CMP/HVS DOCTORS OF STAFF OF BZA DIVN BU 573STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030279304 SBHY0020713

073494 14/08/2015 9920 201500302655 STP00039 N.SUBBA RAO Supplementary Salary Bill for SS2049429 & Bill Unit -CMP/HVS DOCTORS OF STAFF OF BZA DIVN BU 573STATE BANK OF INDIA,LABBIPET, VIJAYWADA 31621653603 SBIN0003055

073494 14/08/2015 52900 201500302655 STP00024 N.SUBRAMANYAM Supplementary Salary Bill for SS2049429 & Bill Unit -CMP/HVS DOCTORS OF STAFF OF BZA DIVN BU 573ANDHRA BANK,SATYANARAYANAPURAM 050410011072296 ANDB0000504

073494 14/08/2015 55316 201500302655 STP00029 P.SREEDHAR Supplementary Salary Bill for SS2049429 & Bill Unit -CMP/HVS DOCTORS OF STAFF OF BZA DIVN BU 573SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 33662200009121 SYNB0003366

073494 14/08/2015 37025 201500302655 STP00026 P.SUBBA RAO Supplementary Salary Bill for SS2049429 & Bill Unit -CMP/HVS DOCTORS OF STAFF OF BZA DIVN BU 573STATE BANK OF INDIA,WEDNESDAY MARKET 10263172396 SBIN0006556

073494 14/08/2015 30812 201500302655 STP00022 P.SUNEETHA Supplementary Salary Bill for SS2049429 & Bill Unit -CMP/HVS DOCTORS OF STAFF OF BZA DIVN BU 573STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 20011438421 SBIN0006745

073494 14/08/2015 28703 201500302655 STP00038 CH.MANOJ KUMAR Supplementary Salary Bill for SS2049429 & Bill Unit -CMP/HVS DOCTORS OF STAFF OF BZA DIVN BU 573STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 30084795347 SBIN0004157

073494 14/08/2015 21090 201500302655 STP00033 V.VENKATESWARA NAIK Supplementary Salary Bill for SS2049429 & Bill Unit -CMP/HVS DOCTORS OF STAFF OF BZA DIVN BU 573STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31195786805 SBIN0010278

073494 14/08/2015 40506 201500302655 STP01314 CHAITANYA GARIKA Supplementary Salary Bill for SS2049429 & Bill Unit -CMP/HVS DOCTORS OF STAFF OF BZA DIVN BU 573STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31762860924 SBIN0010278

073494 14/08/2015 39605 201500302656 09679698 D SRINIVAS PAY ARREARS D SRINIVAS OS BU 08194 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279102591 SBIN0003481

073499 17/08/2015 10042 201500302250 09317727 SOBHANADRI CH DIFF OF LE ON DA ARRS CH. SOBHANADRI ELEC. FITTER BU 08196 ANDHRA BANK,VIDYADHARAPURAM 053510100087811 ANDB0000535

073499 17/08/2015 4575 201500302251 09331440 MD BADRUNNISA BEGUM DIFF OF LE MD BADRUNNISA BEGUM TECHNICIAN BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982906 SBHY0020713

073499 17/08/2015 8058 201500302252 09316498 SYED AHMED ALI DIFF OF LE SYED AHMED ALI ELEC FITTER BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102004855 SBHY0020713

073499 17/08/2015 36647 201500302253 09319207 SANYASI RAO K Supplementary Salary Bill for SS2029388 & Bill Unit -08196 K. SANYASI RAO ELEC. FITTER SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200021647 SYNB0003340

073499 17/08/2015 37340 201500302254 09316516 D.VEERARAGHAVULU Supplementary Salary Bill for SS2029245 & Bill Unit -08196 D. VEERARAGHAVULU ELEC. FITTER STATE BANK OF HYDERABAD,KAVALI 52102021565 SBHY0020351

073499 17/08/2015 32836 201500302600 09498590 N.HARI NATH Supplementary Salary Bill for SS2049249 & Bill Unit -08196 N .HARI NATH TECHNICIAN--II STATE BANK OF HYDERABAD,TADEPALLI 62389756520 SBHY0021862

073499 17/08/2015 37414 201500302622 09832439 SRINIVASULU D Supplementary Salary Bill for SS2029260 & Bill Unit -09265 D. SRINIVASULU PAINTER ANDHRA BANK,ALCOTGARDENS 002110011006318 ANDB0000021

073499 17/08/2015 33216 201500302623 09847303 T.SATYANARAYANA Supplementary Salary Bill for SS2029397 & Bill Unit -09266 T SATYANARAYANA TRACKMAINTAINER IISTATE BANK OF INDIA,BHIMADOLE 11455873192 SBIN0006835

073499 17/08/2015 32793 201500302627 09460196 L.RAMULU Supplementary Salary Bill for SS2029259 & Bill Unit -09264 L. RAMULU B/LAYER ANDHRA BANK,MALLAVARAM 089410100054460 ANDB0000894

073502 18/08/2015 33411 201500302649 07810520 KOTA JOJI Supplementary Salary Bill for SS2049411 & Bill Unit -10822 KOTA JOJI INSPECTOR RPF STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62229883008 SBHY0020713

073502 18/08/2015 305 201500302654 09311154 R.SWARNA LATHA INC ARREARS OF K. SWARNA LATHA EX/OS BU 08202 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33180968978 SBIN0003481

073505 19/08/2015 24004 201500200089 STP01535 S.SYED ABBAS L E S SYED ABBAS ASST DIVIL ENGINEER BU 07220 STATE BANK OF INDIA,TREASURY BRANCH GUNTUR 30406216235 SBIN0006307

073505 19/08/2015 766 201500302660 09277870 J SUSHMA NDA ARRS J. NAGA SURESH ASST. PMA BU 08694 ANDHRA BANK,DUGGIRALA 010510100055362 ANDB0000105

073510 20/08/2015 15234 201500302661 09691157 S SARADAMMA MACP ARREARS OF A SIVA PRASAD RAO HELPER BU 08509 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200060059 SYNB0003478

073510 20/08/2015 5595 201500302661 09690803 A SIVA PRASADA RAO MACP ARREARS OF A SIVA PRASAD RAO HELPER BU 08509 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030825038 SBHY0020713

073510 20/08/2015 7081 201500302664 IG140259 S.BALASUNDARACHARI Supplementary Salary Bill for 2029178 & Bill Unit -MEDICAL REM. BILL IN F/O SRI S. BALASUNDARACHARI RTD. JDR PEON/TI/OGL PF NO. 09352077SYNDICATE BANK,ONGOLE 36402030004299 SYNB0003640

073512 21/08/2015 13917 201500302599 09334397 D. Ravi Kumar REIMBURSEMENT OF MEDICAL D. RAVI KUMAR SR. CLERK BU 08196 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30013687405 SBIN0003481

073514 21/08/2015 985000 201500302643 09335250 M.S.V.K.. KAMAKSHI Supplementary Salary Bill for PO320464 & Bill Unit -LUMP SUM EXGRATIA COMPENSATION IN F/O M.ESWARA RAO TECH I BU 181 EXP ON 26.01.2014STATE BANK OF INDIA,RAJAHMUNDRY 33663521935 SBIN0000904

073514 21/08/2015 20830 201500302658 09248523 SK ANEEF CTG SK ANEEF PASSENGER GRD BU 08709 ANDHRA BANK,GANDHINAGAR 014210011025896 ANDB0000142

073514 21/08/2015 13155 201500302662 09689680 M PADMA MACP ARREARS STAFF OF BU 08441 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102022207 SBHY0020713

073514 21/08/2015 6237 201500302662 11514796 M. VARA LAKSHMI MACP ARREARS STAFF OF BU 08441 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 11455509166 SBIN0003481

073514 21/08/2015 9015 201500302662 09690918 SMT A CHIRANJEEVI MACP ARREARS STAFF OF BU 08441 VIJAYA BANK,NARSAPUR,ANDHRA PRADESH 404401010080415 VIJB0004044

073514 21/08/2015 11972 201500302662 09689679 SK MUNTAZ MACP ARREARS STAFF OF BU 08441 SYNDICATE BANK,DONAKONDA 36732200078353 SYNB0003673

073514 21/08/2015 6588 201500302662 09690943 SK.HUSSAIN MACP ARREARS STAFF OF BU 08441 ANDHRA BANK,BAZAAR BRANCH,VIJAYAWADA 003910011009426 ANDB0000039

073514 21/08/2015 6433 201500302662 09690890 P RAJU MACP ARREARS STAFF OF BU 08441 STATE BANK OF INDIA,GUNTUR 20180297391 SBIN0016431

073514 21/08/2015 4662 201500302662 09902636 K.VIJAYA KUMAR MACP ARREARS STAFF OF BU 08441 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102022875 SBHY0020713

073514 21/08/2015 13674 201500302662 05537319 G VENKATESU MACP ARREARS STAFF OF BU 08441 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62003241590 SBHY0020713

073514 21/08/2015 3010 201500302662 09691080 P AJAY KUMAR MACP ARREARS STAFF OF BU 08441 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200048886 SYNB0003340

073512 21/08/2015 218 201500302663 09249692 N SATYANARAYANA CASH AWARD N SATYANARAYANA CH. OS BU 08622 STATE BANK OF INDIA,GUDIVADA 11559816817 SBIN0000841

073512 21/08/2015 25000 201500302665 09330460 K. DAYAKAR SBF [MISC] K. DAYAKAR TECHNICIAN [HS-I] BU 08208 STATE BANK OF INDIA,NELLORE TOWN 30281156929 SBIN0001163

073512 21/08/2015 6029 201500302667 09471790 ANJANEYULU A TA A ANJANEYULU M.V. DRIVER BZA BU 08622 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 32833056186 SBIN0003723

073514 21/08/2015 16365 201500302680 STP01583 B.NAIPUNYA APP .SM-III STIPEND BILL FOR THE MONTH OF JULY-2015 STAFF OF S&T STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62420925802 SBHY0020713

073514 21/08/2015 2556 201500302680 STP01593 V.R.SAI RAM MANDAPATHI APP .SM-III STIPEND BILL FOR THE MONTH OF JULY-2015 STAFF OF S&T STATE BANK OF INDIA,SRINAGAR 30749343331 SBIN0011097

073514 21/08/2015 8929 201500302680 STP00304 K.HARI PRASAD APP .SM-III STIPEND BILL FOR THE MONTH OF JULY-2015 STAFF OF S&T STATE BANK OF INDIA,ATTILI 32336602361 SBIN0008576

073514 21/08/2015 28555 201500302681 STP01551 T.GANGADHARA RAO STIPEND SALARY MONTH OF JULY-2015 T .GANGADHARA RAO JE BU 873 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 30684897166 SBIN0003723

073518 24/08/2015 20874 201500302682 STP01575 P. SRINVAS Supplementary Salary Bill for SS2055063 & Bill Unit -08625 P. SRINVAS ASM STATE BANK OF INDIA,VIJAYWADA 20084697526 SBIN0000948

073518 24/08/2015 23997 201500302683 STP01564 P.JAYA KRISHNA Supplementary Salary Bill for SS2063964 & Bill Unit -08635 P .JAYA KRISHNA ASM STATE BANK OF INDIA,NELLORE 20103843730 SBIN0000887

073518 24/08/2015 23997 201500302684 STP01562 K.RAJA SEKHAR Supplementary Salary Bill for SS2056438 & Bill Unit -08651 K. RAJA SEKHAR ASM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62316703039 SBHY0020713

073518 24/08/2015 23997 201500302685 STP01569 M.DALLAS BABU . Supplementary Salary Bill for SS2056265 & Bill Unit -08652 M.DALLAS BABU ASM STATE BANK OF INDIA,JAGGAYYAPET ADB 31268772336 SBIN0005378

073518 24/08/2015 23997 201500302686 STP01561 Y.ARAVIND KUMAR . Supplementary Salary Bill for SS2055833 & Bill Unit -08642 Y. ARAVIND KUMAR ASM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62331159791 SBHY0020713

073518 24/08/2015 23997 201500302687 STP01566 P .RAJA VENKATESH Supplementary Salary Bill for SS2055635 & Bill Unit -08642 P .RAJA VENKATESH ASM INDIAN BANK,Vijayawada 6118189467 IDIB000V018

073518 24/08/2015 23997 201500302688 STP01565 J.V.N.SATISH BABU Supplementary Salary Bill for SS2055347 & Bill Unit -08642 J. V. N .SATISH BABU ASM STATE BANK OF INDIA,VIDHYADHARAPURAM 20138182847 SBIN0011099

073518 24/08/2015 23997 201500302689 STP01567 A .VENKATESWARLU Supplementary Salary Bill for SS2055236 & Bill Unit - 08652 A .VENKATESWARLU ASM STATE BANK OF INDIA,ONGOLE 31282989680 SBIN0000890

073518 24/08/2015 23997 201500302690 STP01563 B .RAMBABU Supplementary Salary Bill for SS2055187 & Bill Unit - 08652 B .RAMBABU ASM STATE BANK OF HYDERABAD,IBRAHIMPATNAM 62293981905 SBHY0020779

073518 24/08/2015 19313 201500302691 STP01574 RAMNIVAS MEENA Supplementary Salary Bill for SS2055066 & Bill Unit -08632 RARAMNIVAS MEENA ASM STATE BANK OF INDIA,ANANDBAGH 20261047306 SBIN0010097

073518 24/08/2015 20094 201500302692 STP01572 KRISHNA KUMAR Supplementary Salary Bill for SS2055065 & Bill Unit -08632 KRISHNA KUMAR ASM STATE BANK OF INDIA,ANANDBAGH 20261047293 SBIN0010097

073518 24/08/2015 19313 201500302693 STP01577 RAM SAGAR KUMAR Supplementary Salary Bill for SS2055064 & Bill Unit -08632 RAM SAGAR KUMAR ASM STATE BANK OF INDIA,ANANDBAGH 20261047260 SBIN0010097

073520 25/08/2015 10072 201500302666 STP01512 P.SRINIVASULU Supplementary Salary Bill for SS2068602 & Bill Unit - BU 08479 P. SRINIVASULU PEON STATE BANK OF INDIA,GUDUR 34488196595 SBIN0000843

073520 25/08/2015 22584 201500302669 09640629 VENKATARAO B INC ARREARS B VENKATARAO TECHNICIAN MCM BU 08454 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30474404727 SBIN0011663

073520 25/08/2015 77465 201500302697 04552751 R.SUDHAKAR Supplementary Salary Bill for SS2049376 & Bill Unit -08INC A/S BILL IN F/O R SUDHAKAR/TTI/SL/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62184856651 SBHY0020713

073520 25/08/2015 11015 201500302698 PRT00023 N.MURALI PRASAD Supplementary Salary Bill for SS2049388 & Bill Unit -08643-DREMUNATION BILL 7/15 BILL N MPRASAD/SS/TELSYNDICATE BANK,TENALI 32722030005713 SYNB0003272

073520 25/08/2015 22983 201500302699 09921850 M.SRINIVASA RAO Supplementary Salary Bill for SS2049352 & Bill Unit -8643-INC A/S BILL M S RAO/HBC/TEL SYNDICATE BANK,TENALI 32722200011922 SYNB0003272

073520 25/08/2015 33996 201500302700 IG060040 P.KUMAR BABU Supplementary Salary Bill for SS2049431 & Bill Unit -08626-PAY A/S BILL P KUMARBABU/CTNC/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62005244282 SBHY0020713

073520 25/08/2015 15531 201500302701 IG150347 P.NAVEEN KUMAR Supplementary Salary Bill for SS2049315 & Bill Unit -08625-SUPP SAL BILL7/15 BILL P NAVEENKUMAR/APM/BZASYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200075690 SYNB0003340

073520 25/08/2015 16329 201500302702 IG150346 L.PAVAN KUMAR Supplementary Salary Bill for SS2049316 & Bill Unit -08626-SUPP SAL BILL 7/15 L PAVANKUMAR/APM/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62242795942 SBHY0020713

073520 25/08/2015 26032 201500302708 09923172 PEDDAKOTAIAH K Supplementary Salary Bill for SS2049375 & Bill Unit -08126-SUBSISTENCE BILL 6/15./7/15 BILL K PEDDAKOTAIAH/SRTE/SL/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101976094 SBHY0020713

073526 26/08/2015 21655 201500302694 STP01576 MOHAMMED HIDAYATHULLA . Supplementary Salary Bill for SS2056208 & Bill Unit -08645 MOHAMMED HIDAYATHULLA ASM STATE BANK OF INDIA,MAHARANIPETA 20132092073 SBIN0000754

073526 26/08/2015 4611 201500302703 09930085 Y.LAVANYASUDHA Supplementary Salary Bill for SS2067057 & Bill Unit -08643-PAY FIX A.S BILL S N LAXMI/Y L SUDHA/SS/TELSTAFFSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62012683470 SBHY0020713

073526 26/08/2015 101649 201500302703 09929897 S NAGALAKSHMI Supplementary Salary Bill for SS2067057 & Bill Unit -08643-PAY FIX A.S BILL S N LAXMI/Y L SUDHA/SS/TELSTAFFSTATE BANK OF INDIA,MORRISPET ADB 30484093693 SBIN0001965

073526 26/08/2015 72716 201500302704 09929083 V HIMA BINDU Supplementary Salary Bill for SS2049356 & Bill Unit -08720-INC A/S BILL V H BINDU/HBC/DIG SYNDICATE BANK,GUNTUR BRODIPET 32712200044659 SYNB0003271

073526 26/08/2015 69317 201500302705 09920390 SUGUNAMMA P Supplementary Salary Bill for SS2049355 & Bill Unit -08643-INC A/S BILL P SUGUNAMMA/HBC/TEL SYNDICATE BANK,TENALI 32722200045985 SYNB0003272

073526 26/08/2015 79756 201500302706 01995650 B. DURGAPRASAD Supplementary Salary Bill for SS2049354 & Bill Unit -08681-INC A/S BI.. B D PRASAD/CC/RYP STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101951581 SBHY0020713

073526 26/08/2015 76506 201500302707 09274984 P RAHIMTULLAH Supplementary Salary Bill for SS2049353 & Bill Unit -08694-INC A/S BILL P RAHAMATULLA/HBBC/SS/PVDSYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200048406 SYNB0003341

073526 26/08/2015 23997 201500302709 STP01453 CHINA BABU RAVADA Supplementary Salary Bill for SS2049365 & Bill Unit - STIPEND SALARY BU 08623 STATE BANK OF INDIA,ANANDBAGH 20233731583 SBIN0010097

073526 26/08/2015 23997 201500302709 STP01451 P.RAMAKRAO Supplementary Salary Bill for SS2049365 & Bill Unit - STIPEND SALARY BU 08623 STATE BANK OF INDIA,ANANDBAGH 20233731902 SBIN0010097

073526 26/08/2015 23997 201500302709 STP01452 N.BHARGAVA KRISHNA Supplementary Salary Bill for SS2049365 & Bill Unit - STIPEND SALARY BU 08623 STATE BANK OF INDIA,BARKATPURA, HYDERABAD 20078148777 SBIN0007641

073526 26/08/2015 23997 201500302709 STP01454 G JAYA RAJU ' Supplementary Salary Bill for SS2049365 & Bill Unit - STIPEND SALARY BU 08623 STATE BANK OF INDIA,MARKET STREET, PALAKOL 20052425366 SBIN0012992

073526 26/08/2015 23997 201500302709 STP01455 MALLE ;VENKATESWARLU Supplementary Salary Bill for SS2049365 & Bill Unit - STIPEND SALARY BU 08623 STATE BANK OF INDIA,ANANDBAGH 20233731606 SBIN0010097

073526 26/08/2015 10431 201500302710 PRT00007 M.PEDDIRAJU Supplementary Salary Bill for SS2049369 & Bill Unit -08675 M.PEDDIRAJU GRD STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30700012789 SBIN0011663

073526 26/08/2015 32270 201500302711 09211974 S.YESUDASS REVISION OF PAY S. YESUDASS ASM BU 08645 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101020443 CNRB0000891

073526 26/08/2015 6935 201500302713 PRT00020 K. SATHI BABU Supplementary Salary Bill for SS2049370 & Bill Unit - 08675 K. RATNI BABU COMML CLERK STATE BANK OF HYDERABAD,TUNI 62343568256 SBHY0020768

073526 26/08/2015 10740 201500302717 PRT00001 P.HARINATH Supplementary Salary Bill for SS2049230 & Bill Unit - 08635 P .HARINATH TTI STATE BANK OF INDIA,FATHEKHANPET 30314749564 SBIN0001344

073526 26/08/2015 10735 201500302718 PRT00001 P.HARINATH Supplementary Salary Bill for SS2049432 & Bill Unit -08635 P .HARINATH TTI STATE BANK OF INDIA,FATHEKHANPET 30314749564 SBIN0001344

073526 26/08/2015 7315 201500302719 PRT00002 P.B.KRISHNA MURTHY Supplementary Salary Bill for SS2049231 & Bill Unit -08635 P .B .KRISHNA MURTHY TTI STATE BANK OF INDIA,NELLORE TOWN 32862675635 SBIN0001163

073526 26/08/2015 2077 201500302736 09833420 J.BALAIAH DA ARREARS OF J .BALAIAH TRAINEE TRACKMAN BU 09304 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200052095 SYNB0003342

073721 27/08/2015 33989 201500302563 09846130 MANAIAH U Supplementary Salary Bill for SS1986254 & Bill Unit -08427 U. MANAIAH LOCO PILOT STATE BANK OF INDIA,NELLORE TOWN 10672932773 SBIN0001163

073530 27/08/2015 78625 201500302588 09330197 CH.VENKATARAO MED. REIMBURSEMENT OF CH. VENKATARAO CH.OFFICE SUPERINTENDE BU 09286 ANDHRA BANK,NELLORE MAIN 038410027000625 ANDB0000384

073530 27/08/2015 8820 201500302653 IG050079 LOKANATHAM SANKAR Supplementary Salary Bill for SS2005526 & Bill Unit -09278 LOKANATHAM SANKAR SR. TRACKMANSYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200065326 SYNB0003460

073721 27/08/2015 33604 201500302659 09237938 SK ANTHUMIA KMA& NDA SK. ANTHUMIA MAIL GRD BU 08706 STATE BANK OF HYDERABAD,VAVVURU 62266500011 SBHY0020854

073721 27/08/2015 22590 201500302668 09666345 SK.NAZEER AHMED CTG OF SK. NAZEER AHMED CREW CONTROLLER BU 08438 SYNDICATE BANK,NANDYAL 33742200020655 SYNB0003374

073721 27/08/2015 16314 201500302695 STP01584 T.Francis STIPEND SALARY MONTH OF JULY 2015 T. FRANCIS ASST LOCO PILOT [DSL/ELE] BU 08437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62414212904 SBHY0020713

073530 27/08/2015 19488 201500302714 IG150351 G.KARUNA KUMARI Supplementary Salary Bill for SS2049317 & Bill Unit -08646 G .KARUNA KUMARI COMML CLERK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115764625 SBHY0020713

073530 27/08/2015 19488 201500302715 IG150350 M.N.V.TRINADH Supplementary Salary Bill for SS2049318 & Bill Unit -08675 M.N.V .TRINADH COMML CLERK STATE BANK OF INDIA,KASIMKOTA 33827680072 SBIN0002740

073530 27/08/2015 15832 201500302716 IG150344 G.KRISHNA Supplementary Salary Bill for SS2049319 & Bill Unit -08679 G .KRISHNA PMA STATE BANK OF HYDERABAD,ELURU 62040051172 SBHY0020338

073530 27/08/2015 5229 201500302737 09856936 G.VENKATESWARLU TA G. VENKATESWARLU PMA BU 08639 SYNDICATE BANK,KARAVADI 36772200003743 SYNB0003677

073530 27/08/2015 4749 201500302738 09856936 G.VENKATESWARLU Supplementary Salary Bill for SS2049292 & Bill Unit -8639 G. VENKATESWARLU ASST.PMA SYNDICATE BANK,KARAVADI 36772200003743 SYNB0003677

073530 27/08/2015 11382 201500302959 PRT00003 P.NAGABHUSHANAM Supplementary Salary Bill for SS2068620 & Bill Unit -08641-SUPP SAL BILL 7/15 IN F/O P NAGABHUSHANAM/TE/BPP/REENGG STAFFSTATE BANK OF INDIA,CHINNAGANJAM 31076403955 SBIN0003237

073721 27/08/2015 48090 201500302961 09572491 VV NARAYANA MURTHY REVISION OF PAY ARRS VV NARAYANA MURTHY CH. OS BU 08772 ANDHRA BANK,GANDHINAGAR 014210011021776 ANDB0000142

073721 27/08/2015 30870 201500302964 09102012 SESHAGIRI RAO H Supplementary Salary Bill for SS2069228 & Bill Unit -08000 H SESHAGIRI RAO SR .RECORD SORTER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101967636 SBHY0020713

073721 27/08/2015 23997 201500302972 STP01571 RAGHUNATH KUMAR STIPEND SALARY RAGHUNATH KUMAR ASM BU 688 STATE BANK OF INDIA,ANANDBAGH 20261047259 SBIN0010097

073721 27/08/2015 23997 201500302973 STP01570 KUNDAN KUMAR STIPEND SALARY KUNDA KUMAR ASM BU 08688 STATE BANK OF INDIA,ANANDBAGH 20261047271 SBIN0010097

073721 27/08/2015 17061 201500302975 10068016 K SATYA SRINIVAS REVISION OF PAY ARRS K SATYA SRINIVAS ASM BU 08634 SYNDICATE BANK,RAJAHMUNDRY 32512200053230 SYNB0003251

073721 27/08/2015 15174 201500302976 09265326 PARTHASARATHI K REVISION OF PAY A/S K PARTHASARATHI SS BU 08676 SYNDICATE BANK,MACHILIPATNAM 33472200015012 SYNB0003347

073721 27/08/2015 3960 201500302986 IG040001 SK KHAJAVALI CONSVY CHGS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023142 SBHY0020713

073721 27/08/2015 4320 201500302986 01980051 CH SUDARSANA RAO CONSVY CHGS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099342653 SBHY0020713

073721 27/08/2015 1800 201500302987 90850520 YOBU RAJU G REF CONSVY CHGS G YOSU RAJU PEON BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62352903476 SBHY0020713

073721 27/08/2015 37145 201500303027 09813809 P PRASAD PAY ARREARS OF P. PRASAD H.CONSTABLE BU 10820 STATE BANK OF INDIA,VUYYURU 20133935536 SBIN0001408

073724 31/08/2015 59090 201500302960 09682351 SYED ELIAS PROMTION INC ARREARS SYED ELIAS SR. CLERK BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62029408290 SBHY0020713

073729 31/08/2015 9942 201500302971 STP01545 M. MOHANA RAO STIPEND SALARY M. MOHANA RAO TICKET ISSUER BU 08675 CANARA BANK,TUNI 4475101004651 CNRB0004475

073729 31/08/2015 6015 201500302974 PRT00021 K.R.KUMAR Supplementary Salary Bill for SS2049371 & Bill Unit -08675 K. R. KUMAR COMML CONTROLLER ANDHRA BANK,PITHAPURAM 043210011020439 ANDB0000432

073729 31/08/2015 23997 201500302977 STP01573 ASHISH KUMAR Supplementary Salary Bill for SS2063971 & Bill Unit -08635 ASEISH KUMAR ASM STATE BANK OF INDIA,ANANDBAGH 20261047282 SBIN0010097

073729 31/08/2015 51569 201500303017 07230576 M.K.DURGAPRASAD RAO Supplementary Salary Bill for SS2049383 & Bill Unit -08125-SETT SAL8/15 BILL MK D PRASADRAO/CTI/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62183490378 SBHY0020713

073729 31/08/2015 58635 201500303018 09131590 N.TRIMURTHULU Supplementary Salary Bill for SS2049348 & Bill Unit -08126-SETT SAL8/15 BILL N THRIMURTHULU/TTE/SL/BZA/RTDANDHRA BANK,GANDHINAGAR 014210100001121 ANDB0000142

073729 31/08/2015 62038 201500303019 09151643 PERUMAL S Supplementary Salary Bill for SS2049349 & Bill Unit -08126-SETT SAL8/15 BILL S PERUMALLU/TTE/BZA/RTDINDIAN BANK,M M Padu 711461498 IDIB000M040

073734 31/08/2015 15530 201500303025 09317739 VENKATESWARA RAO B SUPPL BILL CTG B VENKATESWARA RAO ELEC.GR I FITTER BU 08196 CENTRAL BANK OF INDIA,MUSTABADA 3348632398 CBIN0284882

073734 31/08/2015 162400 201500303026 05295130 P.AMARAVATHI W.O LATEP.SATYANARAYANALEAVE SALARY P. SATYANARAYANA WIRELESS TELECOM MECH BU 08895 STATE BANK OF INDIA,RAJAHMUNDRY 31085134286 SBIN0000904

073729 31/08/2015 39034 201500303028 09243902 PREMANANDAM K Supplementary Salary Bill for SS2049272 & Bill Unit -08625-SETT SAL8/15 BILL KM PREMANADAM/SHGMASTER/BZA/RTDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62418179153 SBHY0020713

073729 31/08/2015 57208 201500303029 09647739 JAYA RAO J Supplementary Salary Bill for SS2049273 & Bill Unit -08625-SETT SAL BILL 8/15 J JAYARAO/SS/BZA/RTDSTATE BANK OF INDIA,GANDHI NAGAR 10442752851 SBIN0001208

073739 01/09/2015 7780 201500302729 09322978 NAGESWARA RAO P PAYFIXATION P. NAGESWARA RAO TECHNINCIAN BU 08177 STATE BANK OF INDIA,ONGOLE 10957305783 SBIN0000890

073739 01/09/2015 38264 201500302730 09330562 MOHAMAD ANWAR PAYFIXATION MOHAMAD ANWAR TECHNINCIAN BU 08178 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984028 SBHY0020713

073742 02/09/2015 32153 201500302725 09491806 B PENCHALAIAH Supplementary Salary Bill for SS2049382 & Bill Unit -08479 B PENCHALAIAH DIESEL MECH SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200061974 SYNB0003342

073742 02/09/2015 38964 201500302726 09674524 M.VENKATESWARLU Supplementary Salary Bill for SS2049387 & Bill Unit -08479 M. VENKATESWARLU DIESEL MECH SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200030830 SYNB0003342

073742 02/09/2015 52781 201500302727 09664130 T NAGESWARA RAO Supplementary Salary Bill for SS2049386 & Bill Unit -08479 T NAGESWARA RAO TECHNINCIAN CANARA BANK,MPF BRANCH, VIJAYAWADA 2425101003547 CNRB0002425

073742 02/09/2015 19604 201500302731 07309053 MANIKYAM D RESTURINGARREARS D. MANIKYAM TECHNICIAN BU 08190 STATE BANK OF INDIA,SAMALKOT 10938556796 SBIN0000789

073742 02/09/2015 18079 201500302732 IG060473 R.SIVAPRASAD RESTURINGARREARS R. SIVAPRASAD TECHNICIAN BU 08190 STATE BANK OF HYDERABAD,KAKINADA 62099067403 SBHY0020937

073742 02/09/2015 17133 201500302733 IG060471 B.Appala Raju RESTURINGARREARS B. APPLA RAJU TECHNICIAN BU 08190 STATE BANK OF INDIA,SAMALKOT 10938580504 SBIN0000789

073742 02/09/2015 19450 201500302734 09334828 M VEERA LAKSHMI RESTURINGARREARS M VEERA LAKSHMI TECHNICIAN BU 08190 STATE BANK OF INDIA,KAKINADA TREASURY 30982623956 SBIN0001425

073742 02/09/2015 18079 201500302735 IG060474 N.SATYNANDAM RESTURINGARREARS N. SATYNANDAM TECHNICIAN [HS-I] BU 08190 STATE BANK OF INDIA,NAGULAPALLI 11003376865 SBIN0008264

073742 02/09/2015 23016 201500303023 FZ080379 M.ALEXANDER Supplementary Salary Bill for SS2069241 & Bill Unit -10842 M. ALEXANDER CONSTABLE STATE BANK OF INDIA,CHIRALA 30106804089 SBIN0001009

073742 02/09/2015 22751 201500303024 FZ080379 M.ALEXANDER Supplementary Salary Bill for SS2069240 & Bill Unit -10842 M. ALEXANDER CONSTABLE STATE BANK OF INDIA,CHIRALA 30106804089 SBIN0001009

073742 02/09/2015 8666 201500303031 09876388 B.RAMI REDDY REIMBURSEMENT OF MEDICAL EXP B.RAMI REDDY TECH-III/SE/ELS/BZA BU 08190 SYNDICATE BANK,KAKINADA 32502200027410 SYNB0003250

073742 02/09/2015 15676 201500303033 STP01191 K.VAMSI KRISHNA STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899

073742 02/09/2015 15207 201500303033 STP01231 M.CH.Venkata Reddy STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33141130183 SBIN0009001

073742 02/09/2015 15676 201500303033 STP00858 N.ARUN KUMAR STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,LALACHERUVU 32880409251 SBIN0010785

073742 02/09/2015 28555 201500303033 STP01547 Nannam.NAVEEN STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62304641246 SBHY0020713

073742 02/09/2015 16315 201500303033 STP01549 Nunna . NARESH STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,KAVALI 34781342114 SBIN0000858

073742 02/09/2015 15676 201500303033 STP01023 O . SAI RAM STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32933114830 SBIN0003481

073742 02/09/2015 15207 201500303033 STP01353 P.B.C.AMARNATH STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 30282501976 SBIN0016313

073742 02/09/2015 28555 201500303033 STP01548 P.MANOJ KUMAR STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62406667575 SBHY0020713

073742 02/09/2015 15676 201500303033 STP01024 P.RAJU STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713

073742 02/09/2015 28555 201500303033 STP01546 P.Shravan Kumar STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF HYDERABAD,KAPRA 62084249185 SBHY0021394

073742 02/09/2015 28555 201500303033 STP01559 S.LEELA SHASHANK STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20260379400 SBIN0009001

073742 02/09/2015 15676 201500303033 STP00996 S.RAVI KUMAR STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916

073742 02/09/2015 15676 201500303033 STP00394 S.SURESH BABU STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046

073742 02/09/2015 17337 201500303033 STP00987 SD.ASZAD AHMED STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163

073742 02/09/2015 15676 201500303033 STP01022 SK.SALEEM MALLIK STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,ITHANAGAR, TENALI 30406319025 SBIN0006558

073742 02/09/2015 29418 201500303033 STP01481 T. SURESH STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62376342275 SBHY0020713

073742 02/09/2015 14810 201500303033 STP01592 TEGELA RAJA STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 20180717577 SBIN0003526

073742 02/09/2015 15676 201500303033 STP01141 Three Krishna . M STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021

073742 02/09/2015 37416 201500303033 STP01381 Abhinash Mohapatra STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA 33426371536 SBIN0013589

073742 02/09/2015 23575 201500303033 STP01591 V.S.C. ARUNKUMAR STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,VIJAYWADA 20084699181 SBIN0000948

073742 02/09/2015 14810 201500303033 STP01580 V.KISHORE BABU STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,NEHRUNAGAR (GUNTUR) 20146811436 SBIN0012680

073742 02/09/2015 14810 201500303033 STP01581 K.S. BHARADWAJ STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20181260858 SBIN0012667

073742 02/09/2015 15676 201500303033 STP00395 K.P.Ch.L.Ganesh Kumar STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179

073742 02/09/2015 15676 201500303033 STP01021 K.NAVEEN STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815

073742 02/09/2015 15676 201500303033 STP00860 K.BHASKAR YADAV STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913

073742 02/09/2015 37416 201500303033 STP01379 K. VISWANATH STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62356541909 SBHY0020713

073742 02/09/2015 15676 201500303033 STP00396 K. Sandeep Chowta STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713

073742 02/09/2015 15207 201500303033 STP01232 G. HARISH REDDY STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313

073742 02/09/2015 37416 201500303033 STP01378 G.SATISH REDDY STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,ONGOLE 20021394332 SBIN0000890

073742 02/09/2015 15676 201500303033 STP00986 K. ISSAC STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605

073742 02/09/2015 10482 201500303033 STP01594 BANDI RAJU STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 30895692656 SBIN0007899

073742 02/09/2015 37416 201500303033 STP01534 BHANU. Akavaram STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF HYDERABAD,MOTHKUR 62113164552 SBHY0020296

073742 02/09/2015 15723 201500303033 STP01595 C YAMUNA STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,COLLECTORATE BRANCH, NELLORE 33436763940 SBIN0012961

073742 02/09/2015 15676 201500303033 STP00857 CH.YANADA SAGAR STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815

073742 02/09/2015 15676 201500303033 STP00994 Ch.Surya Teja STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20072104304 SBIN0012667

073742 02/09/2015 15676 201500303033 STP01027 D. CHINNA BABU STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713

073742 02/09/2015 37416 201500303033 STP01380 E. ANIL KUMAR STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF HYDERABAD,HYDERABAD 62208170737 SBHY0020071

073742 02/09/2015 14810 201500303033 STP01560 G NAGA SUNIL STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,ANJAIAH ROAD 20258661208 SBIN0016430

073742 02/09/2015 15676 201500303034 STP01132 V.SURENDRA NADH STIPEND - AGU-- 2015 V .SURENDRA NADH ARTTZAN BU 08195 ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037

073748 03/09/2015 25000 201500200101 05544490 D RAMDASS Supplementary Salary Bill for SS2069277 & Bill Unit -07571 REIM OF COST OF LAPTOP IN F/O SRI D.RAMDASS, AHO/RH/BZASTATE BANK OF INDIA,TIRUPATHI 30078574052 SBIN0000933

073748 03/09/2015 72707 201500200102 01745025 ROSHAN AHMAD Supplementary Salary Bill for SS2053668 & Bill Unit -07771 SUPPL. SAL BILL FOR 08/2015 IN F/O SRI ROSHAN AHMAD, DPO/BZA DOR 31.08.2015STATE BANK OF INDIA,PENAMALURU 20291119898 SBIN0018251

073748 03/09/2015 21700 201500302672 09653119 N.L.DILIPKUMAR PAY ARREARS N. L. DILIPKUMAR LOCO PILOT [PASS] BU 08427 STATE BANK OF INDIA,NELLORE TOWN 30704258357 SBIN0001163

073748 03/09/2015 26172 201500302712 IG060174 MAHESH MEENA REVISION OF PAY MAKESH MEENA SS BU 08645 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010071922 SBHY0020713

073748 03/09/2015 7832 201500302720 IE080085 I.V.GOWTHAMKRISHNA PLB 2012-2013 I.V .GOWTHAM KRISHNA CC BU 08651 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 20012502544 SBIN0003526

073748 03/09/2015 10952 201500302721 IE080772 B.VIJAYA KUMARI FIXATION OF PAY A/S B. VIJAYA KUMARI PMA BU 08651 STATE BANK OF HYDERABAD,RAMAGUNDAM 62082914246 SBHY0020139

073748 03/09/2015 27604 201500302722 IG060172 KANHAIYALAL MEENA REVISION OF PAY A/S KANHAIYALAL MEENA SS BU 08651 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 30808942306 SBIN0006217

073748 03/09/2015 35067 201500302723 09350070 SATYANARAYANA D Supplementary Salary Bill for SS2049271 & Bill Unit -08880 D SATYANARAYANA ESM STATE BANK OF INDIA,NIDADAVOLE 30302341810 SBIN0001437

073748 03/09/2015 86723 201500302724 09660483 P. SAMUEL Supplementary Salary Bill for SS2049426 & Bill Unit -08427 P. SAMUEL LOCO PILOT STATE BANK OF INDIA,KAVALI 30557191882 SBIN0000858

073748 03/09/2015 16264 201500302979 IG150352 GORLE SATYANARAYANA PAY ALWNCE GORLE SATYANARAYANA TTI BU 08669 STATE BANK OF INDIA,A U ENGG COLLEGE CAMPUS 31163470130 SBIN0003170

073748 03/09/2015 13291 201500302980 IG150352 GORLE SATYANARAYANA PAY ALWANCE GORLE SATYANARAYANA TTI BU 08669 STATE BANK OF INDIA,A U ENGG COLLEGE CAMPUS 31163470130 SBIN0003170

073748 03/09/2015 30377 201500302981 IG150357 G.SRINIVASA RAO PAY ALOWANCE G .SRINIVASA RAO BSR BU 08669 STATE BANK OF INDIA,ANANDBAGH 20129060828 SBIN0010097

073748 03/09/2015 30377 201500302982 IG150357 G.SRINIVASA RAO PAY ALWANCE G .STINIVASA RAO BSR BU 08669 STATE BANK OF INDIA,ANANDBAGH 20129060828 SBIN0010097

073748 03/09/2015 30377 201500302983 IG150357 G.SRINIVASA RAO PAY ARREARS G .SRINIVASA RAO BOOKING SUPERVISOR BU 08669 STATE BANK OF INDIA,ANANDBAGH 20129060828 SBIN0010097

073748 03/09/2015 30377 201500302984 IG150357 G.SRINIVASA RAO PAY ALWCE G. SRINIVASA RAO BOOKING SUPERVISOR BU 08669 STATE BANK OF INDIA,ANANDBAGH 20129060828 SBIN0010097

073748 03/09/2015 23675 201500302985 IG150357 G.SRINIVASA RAO PAY ALLOWANCE G. SRINIVASA RAO BOOKING SUPERVISOR BU 08669 STATE BANK OF INDIA,ANANDBAGH 20129060828 SBIN0010097

073748 03/09/2015 2364 201500302991 09872577 P.KOTAIAH DA ARREARS P .KOTAIAH TRACKMAINTAINER BU 09286 SYNDICATE BANK,ONGOLE 36402200121882 SYNB0003640

073748 03/09/2015 3522 201500302992 09495472 VENKATA RAO.P DA ARREARS P VENKATA RAO B/LAYER MCM BU 09329 ANDHRA BANK,ONGOLE 040010011018665 ANDB0000400

073748 03/09/2015 2322 201500302993 09495708 PAUL.K DA ARREARS K. PAUL SR. KH BU 09329 STATE BANK OF INDIA,ONGOLE 30246663851 SBIN0000890

073748 03/09/2015 3786 201500302994 09872401 S.MUSALAIAH DA ARREARS S .MUSALAIAH B/SMITH MCM BU 09329 SYNDICATE BANK,TANGUTUR 36722200024925 SYNB0003672

073748 03/09/2015 2478 201500302995 09836949 K.VENKATASUBBAIAH DA ARREARS K. VENKATESUBBAIAH TRACKMAINTAINER IV BU 09276 SYNDICATE BANK,AMMANABROLE 36642200034711 SYNB0003664

073748 03/09/2015 2028 201500302996 09838272 BOSE T DA ARREARS T BOSE SR TECHNINICIAN BU 09276 STATE BANK OF INDIA,KARAMCHEDU 20180765247 SBIN0001430

073748 03/09/2015 3332 201500302997 09470955 B.PRASAD DA ARREARS B. PRASAD WELDER GR. I BU 09304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402030002873 SYNB0003340

073748 03/09/2015 2284 201500302998 09471418 CH.YESU DA ARREARS CH. YESU SR KH BU 09304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402030002710 SYNB0003340

073748 03/09/2015 3244 201500302999 09833122 S.VENKATESWARARAO DA ARREARS S. VENKATESWARARAO SR. TRACKMAN BU 09304 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200071287 SYNB0003342

073748 03/09/2015 1968 201500303000 09883678 P. SAMBAIAH DA ARREARS P. SAMBAIAH KEYMAN BU 09220 SYNDICATE BANK,TENALI 32722200020440 SYNB0003272

073748 03/09/2015 1224 201500303001 IG050060 V.L. KANTHAMMA DA ARREARS V. L. KANTHAMMA TRACKMAN BU 09220 SYNDICATE BANK,TENALI 32722200046953 SYNB0003272

073748 03/09/2015 67137 201500303044 09253981 SHARATH KUMAR D Supplementary Salary Bill for SS2049276 & Bill Unit -08642 D SHERATH KUMAR SS STATE BANK OF INDIA,BHASKARPURAM, HYDERABAD 20220229258 SBIN0009633

073748 03/09/2015 37096 201500303045 09249667 SANNI BABU K Supplementary Salary Bill for SS2049339 & Bill Unit -08656 K. SANNI BABU SHM SYNDICATE BANK,KAKINADA 32502200023692 SYNB0003250

073748 03/09/2015 60947 201500303046 09264838 ESWARA RAO Y Supplementary Salary Bill for SS2049341 & Bill Unit - Y ESWARA RAO SS BU 08634 STATE BANK OF INDIA,GAIGALAPADU 10104743274 SBIN0004607

073748 03/09/2015 24046 201500303047 STP01535 P.G.KUMAR STPEND SAL;ARY P .G .KUMAR COMML CLERK BU 08123 STATE BANK OF INDIA,VEDAYAPALEM 32787430677 SBIN0007457

073748 03/09/2015 24046 201500303048 IG130041 T.JANARDANA RAO STIPEND SALARY T. JANARDANA RAO COMML CLERK BU 08123 STATE BANK OF INDIA,KOVUR 32744324035 SBIN0000798

073748 03/09/2015 13850 201500303049 PRT00014 M.KOTESWARA RAO Supplementary Salary Bill for SS2049390 & Bill Unit -08123 M .KOTESWARA RAO CHIEF COMML CLERKSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025730 SBHY0020713

073748 03/09/2015 12150 201500303050 PRT00015 V.NAGA RAJU Supplementary Salary Bill for SS2049391 & Bill Unit -08123 V .NAGA RAJU CHIEF OS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102012404 SBHY0020713

073748 03/09/2015 9070 201500303051 PRT00022 S. VENKATESWARLU. Supplementary Salary Bill for SS2049392 & Bill Unit -08123 S. VENKATESWARLU COMML ASSISTANTSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33708076653 SBIN0003481

073748 03/09/2015 11765 201500303052 PRT00012 B.SATYANARAYANA Supplementary Salary Bill for SS2049394 & Bill Unit -08123 B. SATYANARAYANA CHIEF OS STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 11349321234 SBIN0006217

073748 03/09/2015 9820 201500303053 PRT00016 A.V.R.B. SUBRA MANYAM Supplementary Salary Bill for SS2049293 & Bill Unit -08632 A .V .R. SUBRAMANYAM TECHNICIAN STATE BANK OF INDIA,ONGOLE 10957447763 SBIN0000890

073748 03/09/2015 4480 201500303054 STP00403 A.NAGESWARA RAO Supplementary Salary Bill for SS2049294 & Bill Unit -08632 A .NAGESWARA RAO CHIEF BOOKING SUPERVISORSTATE BANK OF INDIA,KAVALI 30363373920 SBIN0000858

073748 03/09/2015 34121 201500303092 09926240 FAYE ANN SATUR PO320769RELEASE OF DEPOSIT PF IN F/O PETERSATUR TECH (DAUTHER SHARE)BU 08440 STATE BANK OF INDIA,MUDFORT, SECUNDERABAD 20110029378 SBIN0007111

073757 04/09/2015 258995 201500200103 05960630 B. PRABHAKARA RAJU Supplementary Salary Bill for SS2069318 & Bill Unit -07571 PAY FIX ARREARS IN F/O SRI B.PRABHAKAR RAJU, ACMS/BZA FOR PERIOD FEB 2014 TO JUNE 15STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 30010988313 SBIN0004157

073757 04/09/2015 55147 201500200104 09675826 G.LAZARUS KUMAR Supplementary Salary Bill for SS2069320 & Bill Unit -07420 PAY FIX ARREARS IN F/O SRI G.LAZARUS KUMAR, ADME/P/BZA FOR JUNE 2014 TO JULY 2015SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200055742 SYNB0003342

073752 04/09/2015 29994 201500302594 09499556 SK BABAVALI Supplementary Salary Bill for SS2029416 & Bill Unit -09303 SK BABAVALI TRACKMAINTAINER IV INDIAN BANK,Patnam Bazaar 6217530097 IDIB000G053

073752 04/09/2015 31247 201500302597 09461425 JADDALEVI Supplementary Salary Bill for SS2029238 & Bill Unit -09303 JADDALEVI GATEMAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102030397 SBHY0020713

073757 04/09/2015 37884 201500302670 09677409 SAI REDDY B DA ARREARS KMA, &NDA ARRS B. SAI REDDY LOCO PILOT MAIL BU 08424 STATE BANK OF INDIA,ARUNDELPET 30511703668 SBIN0001014

073757 04/09/2015 34869 201500302671 09327850 G.S.M.PRASAD DA A/S SALARY BILLY G. S. M. PRASAD LOCO PILOT [MAI] BU 08424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010715405 SBHY0020713

073757 04/09/2015 40876 201500302673 09663526 NIRANJAN RAO M Supplementary Salary Bill for SS2049265 & Bill Unit - DA A/S KMA, NDA A/S M. NIRANJAN RAO LOCO PILOT BU 08511INDIAN BANK,M M Padu 461467935 IDIB000M040

073757 04/09/2015 38290 201500302674 09469722 RAMA RAO K V Supplementary Salary Bill for SS2049263 & Bill Unit - DA A/S KMA, NDA K V RAMA RAO LOCO PILOT BU 08511STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101998643 SBHY0020713

073757 04/09/2015 39674 201500302675 09663010 B H SINGH Supplementary Salary Bill for SS2049266 & Bill Unit - KMA, NDA A/S B. H. SINGH LOCO PILOT [PASS] BU 08511STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101951820 SBHY0020713

073757 04/09/2015 42717 201500302676 09662042 S. DURGA PRASAD Supplementary Salary Bill for SS2049226 & Bill Unit - KMA, & NDA A/S S. DURGA PRASAD LOCO PILOT BU 08511SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200021414 SYNB0003342

073757 04/09/2015 5199 201500302678 09462582 SK.MD.KASIM DA ARREARS SK. MD. KASIM LOCO PILOT BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102002280 SBHY0020713

073757 04/09/2015 5376 201500302679 09666163 BABU RAO G CH DA ARREARS G CH BABU RAO LOCO PILOT [MAI] BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62284962166 SBHY0020713

073757 04/09/2015 2968 201500302962 09311270 P V SUBBA RAO D A ARREARS P V SUBBA RAO OS BU 08199 STATE BANK OF INDIA,KAVALI 10905830292 SBIN0000858

073752 04/09/2015 2364 201500302988 09831976 RAVI NALLAIAH DA ARRS RAVI NALLAIAH TRACKMAINTAINER BU 09277 ANDHRA BANK,MODUKURU 103510011021458 ANDB0001035

073752 04/09/2015 2838 201500302989 09856950 N SUBBA RAO DA ARREARS N SUBBA RAO JUNIOR ENGINEER/PWAY BU 09277 CANARA BANK,BAPATLA 1418101008247 CNRB0001418

073752 04/09/2015 3016 201500302990 09481114 S.MARIDAIAH DA ARREARS S .MARIDAIAH A/C MECH BU 09126 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62411603955 SBHY0020713

073752 04/09/2015 37054 201500303008 05642462 SK ISMAIL SHARIEF PAY ARREARS STAFF OF SSE/TTM BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62098558415 SBHY0020713

073752 04/09/2015 22171 201500303008 09899327 P BALA KRISHNA PAY ARREARS STAFF OF SSE/TTM BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101993350 SBHY0020713

073752 04/09/2015 37714 201500303008 04496929 B JASHUVA PAY ARREARS STAFF OF SSE/TTM BU 09300 STATE BANK OF INDIA,MORRISPET ADB 10146868681 SBIN0001965

073752 04/09/2015 37054 201500303008 09893088 G.KUMARA SWAMY PAY ARREARS STAFF OF SSE/TTM BU 09300 IDBI BANK LTD,VIJAYWADA-MAIN BRANCH 0151104000099040 IBKL0000151

073752 04/09/2015 14184 201500303008 09900410 T R VINOD KUMAR PAY ARREARS STAFF OF SSE/TTM BU 09300 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 10047597188 SBIN0006745

073752 04/09/2015 21359 201500303008 IG060594 S.HARI KRISHNA PRASAD PAY ARREARS STAFF OF SSE/TTM BU 09300 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20052972545 SBIN0009001

073752 04/09/2015 33628 201500303009 09892746 P DHANUNJAYA RAO PAY ARREARS STAFF OF SSE/TTM BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62177205325 SBHY0020713

073752 04/09/2015 38122 201500303009 09892898 R RAVI PAY ARREARS STAFF OF SSE/TTM BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102016599 SBHY0020713

073752 04/09/2015 38532 201500303010 05643223 ARUNKUMAR RANJAN PAY ARREARS OF STAFF SSE/TTM BU 09300 STATE BANK OF INDIA,GANDHI NAGAR 30037189514 SBIN0001208

073752 04/09/2015 38530 201500303010 09871925 K K PRASAD PAY ARREARS OF STAFF SSE/TTM BU 09300 INDIAN OVERSEAS BANK,PITHAPURAM 055401000012525 IOBA0000554

073752 04/09/2015 36646 201500303010 09892692 ISMAIL BAIG PAY ARREARS OF STAFF SSE/TTM BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101968142 SBHY0020713

073752 04/09/2015 2478 201500303020 09469291 SK.ABDUL SATHAR DA ARREARS SK. ABDUL SATHAR SPL. GATEMAN BU 09277 STATE BANK OF INDIA,IPURUPALEM 11563315974 SBIN0001943

073752 04/09/2015 2382 201500303022 09470591 P.LAKSHMANARAO DA ARREARS P. LAKSHMANARAO SR. KH BU 09122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62401753991 SBHY0020713

073752 04/09/2015 90932 201500303035 03260781 G.KRISHNA PRAKASH Supplementary Salary Bill for SS2069229 & Bill Unit -08625-PAY FIX A/S BILL IN F/O G K PRASAD/SS/BZASYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200015380 SYNB0003340

073752 04/09/2015 87360 201500303036 05588261 B NAGENDRA SINGH Supplementary Salary Bill for SS2069243 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFFNO EMP 12STATE BANK OF PATIALA,VIJAYAWADA 65017082289 STBP0000577

073752 04/09/2015 108358 201500303036 09334490 CH LINCOLN Supplementary Salary Bill for SS2069243 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFFNO EMP 12SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200065668 SYNB0003342

073752 04/09/2015 82492 201500303036 09270048 G.RAMA MURTHY Supplementary Salary Bill for SS2069243 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFFNO EMP 12INDIAN BANK,M M Padu 461490828 IDIB000M040

073752 04/09/2015 77992 201500303036 03365773 I.SUBRAMANYAM Supplementary Salary Bill for SS2069243 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFFNO EMP 12STATE BANK OF HYDERABAD,TADEPALLIGUDEM 52132843536 SBHY0020342

073752 04/09/2015 84906 201500303036 09132557 K.BRAHMAIAH Supplementary Salary Bill for SS2069243 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFFNO EMP 12INDIAN OVERSEAS BANK,VIJAYAWADA 010101000010267 IOBA0000101

073752 04/09/2015 88751 201500303036 07905063 M SRINIVAS Supplementary Salary Bill for SS2069243 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFFNO EMP 12STATE BANK OF INDIA,BERHAMPUR 30090502251 SBIN0000033

073752 04/09/2015 88502 201500303036 09268261 M.SRINIVASULU Supplementary Salary Bill for SS2069243 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFFNO EMP 12STATE BANK OF INDIA,DUGGIRALA 11475150476 SBIN0002712

073752 04/09/2015 48836 201500303036 03729242 MURALI MOHAN M Supplementary Salary Bill for SS2069243 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFFNO EMP 12AXIS BANK,TARNAKA 027010100097088 UTIB0000027

073752 04/09/2015 84906 201500303036 01971359 S.MOHAN Supplementary Salary Bill for SS2069243 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFFNO EMP 12SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412010004656 SYNB0003341

073752 04/09/2015 84906 201500303036 09268534 SHESHADRI T Supplementary Salary Bill for SS2069243 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFFNO EMP 12SYNDICATE BANK,ELURU 36202200050166 SYNB0003620

073752 04/09/2015 52541 201500303036 09269770 SK.ABDUL RAHIMAN Supplementary Salary Bill for SS2069243 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFFNO EMP 12STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62081064526 SBHY0020713

073752 04/09/2015 83124 201500303036 05587475 C.MADHU SUDHANA RAO Supplementary Salary Bill for SS2069243 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFFNO EMP 12STATE BANK OF INDIA,ONGOLE 31088294157 SBIN0000890

073752 04/09/2015 84906 201500303037 09926434 L.SYAMALA RAO Supplementary Salary Bill for SS2069249 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZASTAFF/NOOF EMP/10STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279078486 SBIN0003481

073752 04/09/2015 79842 201500303037 09811965 K KOTI REDDY Supplementary Salary Bill for SS2069249 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZASTAFF/NOOF EMP/10STATE BANK OF PATIALA,VIJAYAWADA 55040296864 STBP0000577

073752 04/09/2015 84906 201500303037 09926446 G.SUKUMAR Supplementary Salary Bill for SS2069249 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZASTAFF/NOOF EMP/10CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101018638 CNRB0000891

073752 04/09/2015 88932 201500303037 09487190 M.R.V.PRASADA RAO Supplementary Salary Bill for SS2069249 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZASTAFF/NOOF EMP/10ANDHRA BANK,AJITSINGH NAGAR 022310025051037 ANDB0000223

073752 04/09/2015 90196 201500303037 09900720 M.MALLESHAM Supplementary Salary Bill for SS2069249 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZASTAFF/NOOF EMP/10ANDHRA BANK,BHIMAVARAM 004610027000527 ANDB0000046

073752 04/09/2015 76182 201500303037 09921436 YESUPADAM N Supplementary Salary Bill for SS2069249 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZASTAFF/NOOF EMP/10SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200040440 SYNB0003341

073752 04/09/2015 88932 201500303037 09473506 PRKASA RAO PVS Supplementary Salary Bill for SS2069249 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZASTAFF/NOOF EMP/10STATE BANK OF HYDERABAD,TUNI 52118466553 SBHY0020768

073752 04/09/2015 81930 201500303037 09811760 T V RAJU Supplementary Salary Bill for SS2069249 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZASTAFF/NOOF EMP/10STATE BANK OF INDIA,SRINAGAR 31922995384 SBIN0011097

073752 04/09/2015 86236 201500303037 09492811 V.V.S.DATTU Supplementary Salary Bill for SS2069249 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZASTAFF/NOOF EMP/10SYNDICATE BANK,KAKINADA 32502200018964 SYNB0003250

073752 04/09/2015 70986 201500303037 09921448 FAZAL RAHAMAN SK Supplementary Salary Bill for SS2069249 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZASTAFF/NOOF EMP/10SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200083655 SYNB0003342

073752 04/09/2015 94990 201500303038 09930012 V REKHA RANI Supplementary Salary Bill for SS2069252 & Bill Unit -08126-PAY FIX AL BILL IN F/O CTI/SL/BZA/STAFF NO OF STAFF-5STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102010961 SBHY0020713

073752 04/09/2015 13131 201500303038 09929198 L.RAMESH Supplementary Salary Bill for SS2069252 & Bill Unit -08126-PAY FIX AL BILL IN F/O CTI/SL/BZA/STAFF NO OF STAFF-5CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101016440 CNRB0000891

073752 04/09/2015 75086 201500303038 09929861 V LAKSHMANA RAO Supplementary Salary Bill for SS2069252 & Bill Unit -08126-PAY FIX AL BILL IN F/O CTI/SL/BZA/STAFF NO OF STAFF-5SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200043052 SYNB0003340

073752 04/09/2015 82444 201500303038 09929885 B SIVA KUMAR Supplementary Salary Bill for SS2069252 & Bill Unit -08126-PAY FIX AL BILL IN F/O CTI/SL/BZA/STAFF NO OF STAFF-5STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021065709 SBIN0009001

073752 04/09/2015 82834 201500303038 09929903 N VIJAYASEKHARA RAO Supplementary Salary Bill for SS2069252 & Bill Unit -08126-PAY FIX AL BILL IN F/O CTI/SL/BZA/STAFF NO OF STAFF-5STATE BANK OF PATIALA,VIJAYAWADA 65010150870 STBP0000577

073752 04/09/2015 100082 201500303039 09930220 B L V PAVAN Supplementary Salary Bill for SS2069256 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFFEMP-5STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102021917 SBHY0020713

073752 04/09/2015 89045 201500303039 09930048 SK IMTIAZ Supplementary Salary Bill for SS2069256 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFFEMP-5STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101960471 SBHY0020713

073752 04/09/2015 82834 201500303039 09930176 R HARI PRASAD Supplementary Salary Bill for SS2069256 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFFEMP-5ANDHRA BANK,MANGALAGIRI 036610021002084 ANDB0000366

073752 04/09/2015 89550 201500303039 09930139 K KOTI PRASAD Supplementary Salary Bill for SS2069256 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFFEMP-5STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30070423306 SBIN0009001

073752 04/09/2015 85196 201500303039 09930127 ASR KALYAN KUMAR Supplementary Salary Bill for SS2069256 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFFEMP-5SYNDICATE BANK,CHIRALA 36602180003185 SYNB0003660

073752 04/09/2015 92266 201500303040 09930681 R VIJAYAKRISHNA Supplementary Salary Bill for SS2069257 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZASTAFF EMP-6STATE BANK OF INDIA,ONGOLE 10957342806 SBIN0000890

073752 04/09/2015 63639 201500303040 09930656 S SRINIVAS Supplementary Salary Bill for SS2069257 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZASTAFF EMP-6ICICI BANK LTD,VIJAYAWADA 630601507146 ICIC0006306

073752 04/09/2015 92266 201500303040 09930607 K VIJAYAKRISHNA Supplementary Salary Bill for SS2069257 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZASTAFF EMP-6ANDHRA BANK,VIDYADHARAPURAM 053510011006272 ANDB0000535

073752 04/09/2015 156238 201500303040 09930723 B MEGHA SYAMA RAO Supplementary Salary Bill for SS2069257 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZASTAFF EMP-6ICICI BANK LTD,VISHAKAPATNAM 006001510039 ICIC0000060

073752 04/09/2015 89550 201500303040 09930632 SD MUSTAFA Supplementary Salary Bill for SS2069257 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZASTAFF EMP-6CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 1911422239 CBIN0282336

073752 04/09/2015 78074 201500303040 09930644 A.SHARATH CHANDRA Supplementary Salary Bill for SS2069257 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZASTAFF EMP-6STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102021906 SBHY0020713

073752 04/09/2015 84721 201500303041 IG050293 MD AZEEZUDDIN Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 30031390262 SBIN0008028

073752 04/09/2015 85917 201500303041 IG050277 N JOHN PETER Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20STATE BANK OF INDIA,GANDHI NAGAR 10442796071 SBIN0001208

073752 04/09/2015 85917 201500303041 IG050295 P DURGA PRASAD Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62168846199 SBHY0020713

073752 04/09/2015 92444 201500303041 IG050285 P SRINIVASULU Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20STATE BANK OF INDIA,CHIRALA 10939870178 SBIN0001009

073752 04/09/2015 95566 201500303041 IG050278 SANDEEP KUMAR Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30121233059 SBIN0003526

073752 04/09/2015 114350 201500303041 IG070387 SANJAY KUMAR Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62046422917 SBHY0020713

073752 04/09/2015 79450 201500303041 IG040200 SK.MEERA MOHIDDIN Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62045738295 SBHY0020713

073752 04/09/2015 68275 201500303041 IG070400 SOUMAN SARDAR Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30263196443 SBIN0003481

073752 04/09/2015 68275 201500303041 AZ080534 SUBRAT KUMAR MOHALIK Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20STATE BANK OF INDIA,BURHANPUR 30324467941 SBIN0000342

073752 04/09/2015 85460 201500303041 IG050299 T UDAYABHASKAR Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62200968755 SBHY0020713

073752 04/09/2015 85917 201500303041 IG050280 V NITESH KUMAR Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102003931 SBHY0020713

073752 04/09/2015 114350 201500303041 IG070402 A.RAMESH BABU Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20STATE BANK OF INDIA,VAJRAKARUR 30262454555 SBIN0002804

073752 04/09/2015 85917 201500303041 IG050292 A ANIL KUMAR Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62088732599 SBHY0020713

073752 04/09/2015 85728 201500303041 IG040003 Y.JAGADEESH Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20STATE BANK OF INDIA,BAPATLA 10934231692 SBIN0000815

073752 04/09/2015 39727 201500303041 IG050297 CH SURESH BABU Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20STATE BANK OF INDIA,GOVERNORPET 10455090946 SBIN0001008

073752 04/09/2015 85917 201500303041 IG050246 G V V SATYANARAYANA Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20ANDHRA BANK,MALLAVARAM 089410021002276 ANDB0000894

073752 04/09/2015 92772 201500303041 IG050543 K RAJA SRINIVASAN Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20STATE BANK OF INDIA,RAJAHMUNDRY 10912853143 SBIN0000904

073752 04/09/2015 114848 201500303041 FZ070038 K.B.THIRUMALARAO Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20ANDHRA BANK,SULLURPET 107210100005686 ANDB0001072

073752 04/09/2015 61017 201500303041 IG050276 KIRAN KUMAR.BEHARA Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 30014587056 SBIN0006745

073752 04/09/2015 82740 201500303041 IG050284 M VENKATESWARA RAO Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20ANDHRA BANK,PERALA 044510011024324 ANDB0000445

073757 04/09/2015 4898 201500303082 09671699 B MALLIKARJUNA RAO PLB 2013-2014 B MALLIKARJUNA RAO KH BU 08467 SYNDICATE BANK,KAKINADA 32502200010882 SYNB0003250

073757 04/09/2015 22936 201500303083 IG050259 K V RAMESH KUMAR Supplementary Salary Bill for SS2069253 & Bill Unit -08453 K V RAMESH KUMAR WELDER -III STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101977848 SBHY0020713

073757 04/09/2015 17519 201500303084 05691680 V RAJU MACP ARREARS ETTC STAFF BU 08470 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025548 SBHY0020713

073757 04/09/2015 33945 201500303084 09335146 G SOMA BHASKAR MACP ARREARS ETTC STAFF BU 08470 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102024736 SBHY0020713

073757 04/09/2015 41612 201500303084 09335134 P VENKATA REDDY MACP ARREARS ETTC STAFF BU 08470 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200033390 SYNB0003342

073757 04/09/2015 25058 201500303084 09336059 M VIJAYA KUMAR MACP ARREARS ETTC STAFF BU 08470 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101969190 SBHY0020713

073757 04/09/2015 13806 201500303084 05499288 DEVARAKONDA BHASKAR RAO MACP ARREARS ETTC STAFF BU 08470 ANDHRA BANK,SATYANARAYANAPURAM 050410025030856 ANDB0000504

073757 04/09/2015 15119 201500303084 09903343 A SAMBASIVA RAO MACP ARREARS ETTC STAFF BU 08470 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62297923187 SBHY0020713

073757 04/09/2015 4846 201500303084 09672965 B NANIYA MACP ARREARS ETTC STAFF BU 08470 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025435 SBHY0020713

073757 04/09/2015 9500 201500303085 09682314 SD.ZAKIR HUSSAIN SUBSISTANCE ALLOWANCE STAFF OF BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102005145 SBHY0020713

073757 04/09/2015 8152 201500303085 09682363 P.SRINIVASA RAO SUBSISTANCE ALLOWANCE STAFF OF BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101992437 SBHY0020713

073757 04/09/2015 85144 201500303086 09648720 VENKATESWARARAO K Supplementary Salary Bill for SS2049377 & Bill Unit -08438 K VENKATESWARARAO CREW CONTROLLERSTATE BANK OF INDIA,VIJAYWADA 10464556487 SBIN0000948

073757 04/09/2015 54954 201500303087 09663435 RAM BABU M Supplementary Salary Bill for SS2049378 & Bill Unit -08450 M RAM BABU OS ANDHRA BANK,ALCOTGARDENS 002110011005457 ANDB0000021

073752 04/09/2015 6115 201500303093 09260699 CH SAMBASIVARAO ACCIDENT FREE SERV CH. SAMBASIVARAO PMA BU 08626 ANDHRA BANK,GANDHINAGAR 014210011124739 ANDB0000142

073752 04/09/2015 20006 201500303094 09233040 LAKSHMI REDDY K ACCIDENT FREE SERV K LAKSHMI REDDY PMA BU 08640 SYNDICATE BANK,DORNALA 36662200114713 SYNB0003666

073752 04/09/2015 13408 201500303095 09244785 SK ABDUL JALEEL ACCIDENT FREE SERV SK ABDUL JALEEL PMA BU 08679 CORPORATION BANK,AKIVIDU 108600101000718 CORP0001086

073752 04/09/2015 51260 201500303096 05495600 KRISHNA RAO.P ACCIDENT FREE SERV P. KRISHNA RAO SS BU 08634 STATE BANK OF INDIA,KAKINADA 10676928571 SBIN0000850

073752 04/09/2015 8582 201500303097 09863424 B.RAJENDRAPRASAD ACCIDENT FREE SERV B. RAJENDRAPRASAD PMA BU 08645 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62031627728 SBHY0020713

073752 04/09/2015 67161 201500303098 09253014 ALTAFUR RAHIMAN SK Supplementary Salary Bill for SS2049278 & Bill Unit -08645 ALTAFUR RAHIMAN SK SS CANARA BANK,VIJAYAWADA GOVERNORPET 0680101024389 CNRB0000680

073752 04/09/2015 10478 201500303099 09706409 K.VENKATESWARLUREDY REVISION OF PAY A/S K. VENKATESWARLUREDY PMA BU 08635 INDIAN OVERSEAS BANK,NELLORE 006401000012026 IOBA0000064

073752 04/09/2015 1346 201500303100 90847891 S SATISH KUMAR REVISION OF PAY A/S S SATISH KUMAR HAMAL BU 635 STATE BANK OF INDIA,ONGOLE 10957424870 SBIN0000890

073752 04/09/2015 17413 201500303101 09277080 THIRUPATAMMA N REVISION OF PAY A/S N THIRUPATAMMA BOOKING CLERK BU 635 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200062113 SYNB0003460

073752 04/09/2015 6571 201500303102 09277936 T JAYA RAJU PAY ARREARS T JAYA RAJU PMA BU 08686 STATE BANK OF INDIA,ONGOLE 30264392050 SBIN0000890

073752 04/09/2015 47359 201500303103 IG100078 G.SIVA KUMAR. Supplementary Salary Bill for SS2049212 & Bill Unit -08635 G .SIVA KUMAR APMA BU 08635 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200101212 SYNB0003478

073757 04/09/2015 59104 201500303115 09663010 B H SINGH ACCIDENT FREE SERV B H SINGH LOCO PILOT [PASS] BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101951820 SBHY0020713

073757 04/09/2015 61452 201500303116 09662042 S. DURGA PRASAD ACCIDENT FREE SERV S. DURGA PRASAD LOCO PILOT [MAIL] BU 08511 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200021414 SYNB0003342

073757 04/09/2015 55172 201500303117 09462582 SK.MD.KASIM ACCIDENT FREE SERV SK .MD .KASIM LOCO PILOT [PASS] BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102002280 SBHY0020713

073757 04/09/2015 99878 201500303118 09656923 P. RAJANNA ACCIDENT FREE SERV P. RAJANNA LOCO PILOT [MAIL] BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62420943300 SBHY0020713

073757 04/09/2015 9639 201500303130 09336436 K VASANTHA RAO REVISION OF PAY A/S K VASANTHA RAO TECHNICIAN II BU 08208 SYNDICATE BANK,TENALI 32722200045730 SYNB0003272

073757 04/09/2015 30213 201500303131 09801911 N.VENKATARAO SUBSISTENCE ALLOWANCE OF N. VENKATA RAO HC/BZA BU 10820 AUG 08-2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62133508568 SBHY0020713

073757 04/09/2015 49376 201500303132 09705879 K. WILSON MACP ARREARS STAFF OF BU 10820 SYNDICATE BANK,TENALI 32722200037021 SYNB0003272

073757 04/09/2015 34233 201500303132 09809223 MD.MUJEEB MACP ARREARS STAFF OF BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200046974 SYNB0003340

073757 04/09/2015 24154 201500303133 09812271 R.K.KISHORE EX-CADRE INC ARREARAS STAFF OF RPF BU 10820 SYNDICATE BANK,TENALI 32722200073531 SYNB0003272

073757 04/09/2015 1745 201500303133 10114439 R.SUMESH RAJ PILLAI EX-CADRE INC ARREARAS STAFF OF RPF BU 10820 STATE BANK OF INDIA,MADHURANAGAR 20153872922 SBIN0011726

073757 04/09/2015 1829 201500303133 01819252 B VIJAYA RAJU EX-CADRE INC ARREARAS STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034176 SBHY0020713

073757 04/09/2015 6265 201500303133 09813482 A SURI BABU EX-CADRE INC ARREARAS STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62124150364 SBHY0020713

073757 04/09/2015 9435 201500303133 07809955 E NAGESWARA RAO EX-CADRE INC ARREARAS STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023051 SBHY0020713

073757 04/09/2015 22800 201500303133 09710851 K PRAVEEN KUMAR EX-CADRE INC ARREARAS STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035704 SBHY0020713

073757 04/09/2015 17193 201500303133 IQ060012 P DURGAPRASAD EX-CADRE INC ARREARAS STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62008641707 SBHY0020713

073763 08/09/2015 19844 201500300777 09903161 S.RAMANAMMA VI CPC 60 ARREARS SURU VENKAIAH TRACKMAINTAINER IV BU 09278 STATE BANK OF HYDERABAD,VAVVURU 62050437799 SBHY0020854

073763 08/09/2015 24336 201500302677 09473105 L. KASAIAH Supplementary Salary Bill for SS2049264 & Bill Unit -DA A/S KMA & NDA A/S L. KASAIAH LOCO PILOT [PASS] BU 08511ANDHRA BANK,ALCOTGARDENS 002110100080872 ANDB0000021

073763 08/09/2015 10727 201500302696 09834011 P.KRISHNA RAO REVISION OF PAY A/S P .KRISHNA RAO SR. TRACKMAN BU 09303 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200042913 SYNB0003342

073763 08/09/2015 4599 201500302963 09102371 P.NAGARAJAKUMARI HONORARIUM SBF [MISC] TRAV .ALL P .NAGARAJAKUMARI AA BU 08000 STATE BANK OF INDIA,TENALI 34888531620 SBIN0000927

073763 08/09/2015 2600 201500302965 09572820 NASREEN FATHIMA D A ARREARS NASREEN FATHIMA CH. OS BU 08198 STATE BANK OF HYDERABAD,VIJAYAWADA 62366512343 SBHY0020169

073763 08/09/2015 46366 201500302966 09477366 PDAVPRASAD MACP ARREARS P DAVPRASAD SR. KH BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101992095 SBHY0020713

073763 08/09/2015 4512 201500302967 01960908 MD.SULEMAN PASHA DA ARREARS MD. SULEMAN PASHA SR. SSE BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101980045 SBHY0020713

073763 08/09/2015 18374 201500302968 09477378 KRISHNAMURTHY.A PAY ARREARS A. KRISHNAMURTHY SR. KH BU 08222 STATE BANK OF INDIA,GANDHI NAGAR 10442769728 SBIN0001208

073763 08/09/2015 1392 201500302970 09317302 JAYAPRAKASH RAO A D A ARREARS A JAYAPRAKASH RAO OS BU 08198 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 10279072621 SBIN0003723

073763 08/09/2015 32590 201500303002 05482203 AMMANA RAJA L CTG OF L AMMANARAJA EX.SSO/SR. DFM/O/BZA BU 08000 STATE BANK OF INDIA,VATLURU 10052512243 SBIN0006980

073763 08/09/2015 48083 201500303005 09722075 B.RAMESH ARR OT B. RAMESH LOCO PILOT BU 08432 STATE BANK OF INDIA,GOPALAPATNAM 11196235244 SBIN0003169

073763 08/09/2015 7245 201500303030 09810158 B CHANDRA SEKHAR REIMBURSEMENT OF MEDICAL EXP B. CHANDRA SEKHAR HC/IPF/O/COA BU 10822 SYNDICATE BANK,RAJAHMUNDRY 32512200035860 SYNB0003251

073763 08/09/2015 3008 201500303058 09479790 T VENKATESWARA RAO DA ARREARS T VENKATESWARA RAO SR. KH BU 09127 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200075790 SYNB0003342

073763 08/09/2015 3216 201500303059 09476222 B.NARASIMHAM DA ARREARS B. NARASIMHAM SR KH BU 09127 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62004207943 SBHY0020713

073763 08/09/2015 3920 201500303060 09868641 O.YACOB DA ARREARS G. YACOB B/SMITH BU 09127 STATE BANK OF HYDERABAD,RAYANAPADU 52101988023 SBHY0020397

073763 08/09/2015 3392 201500303061 09491764 P.YESURATHNAM DA ARREARS P. YESURATHNAM REVITTER BUI 09330 STATE BANK OF INDIA,BITRAGUNTA 34763370073 SBIN0017407

073763 08/09/2015 34933 201500303071 09350202 SK.AMEER MADAR VALI Supplementary Salary Bill for SS2049308 & Bill Unit -08882 SK.AMEER MADAR VALI SIGNAL STATE BANK OF HYDERABAD,TUNI 62337486531 SBHY0020768

073763 08/09/2015 33395 201500303072 09355649 SATYANARAYANA K Supplementary Salary Bill for SS2049310 & Bill Unit -08878 K. SATYANARAYANA TECHNICIAN STATE BANK OF INDIA,YELLAMANCHILI 34310122130 SBIN0000752

073763 08/09/2015 32761 201500303073 09355674 K.RAJULU Supplementary Salary Bill for SS2049305 & Bill Unit -08882 K .RAJULU TECHNICIAN ANDHRA BANK,ANAKAPALLI 001210100103401 ANDB0000012

073763 08/09/2015 29926 201500303074 IG110289 CHERUKURI RAMALAKSHMI REVISION OF PAY A/S CHERUKURI RAMALAXSHMI TECHNICIAN-II BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62188156951 SBHY0020713

073763 08/09/2015 1981 201500303075 IG120331 THIRVIDHI SATHISH REVISION OF PAY T. SATHISH TECHNICIAN BU 08901 STATE BANK OF INDIA,KOVUR 20132649581 SBIN0000798

073763 08/09/2015 6267 201500303076 IG060610 K RATNAKUMAR REVISION OF PAY K RATNAKUMAR TECHNICIAN BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62021928909 SBHY0020713

073763 08/09/2015 4314 201500303077 IG070080 S.SUKEERTHI REVISION OF PAY S .SUKEERTHI TECHNINICIAN BU 08879 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62011316320 SBHY0020713

073763 08/09/2015 2730 201500303078 IG120323 DASARI RAHULDEV PROMOTION ARREARS DASARI RAHULDEV THCHNICIAN-II BU 08903 STATE BANK OF HYDERABAD,VIJAYAWADA 62184017274 SBHY0020714

073763 08/09/2015 26994 201500303079 IG110293 DADI YOGESWARI PROMOTION ARREARS DADI YOGESWARI TECHNICIAN-II BU 873 STATE BANK OF INDIA,GANDHI NAGAR 31776220490 SBIN0001208

073763 08/09/2015 57445 201500303080 09669450 B NARAYANA Supplementary Salary Bill for SS2049274 & Bill Unit -08706 B. NARAYANA MAIL GRD ANDHRA BANK,DARGAMITTA (NELLORE) 013610011057728 ANDB0000136

073763 08/09/2015 30040 201500303113 09867818 CH.SATYAM Supplementary Salary Bill for SS2049285 & Bill Unit -09125 CH .SATYAM CARPENTER III SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402030002459 SYNB0003340

073763 08/09/2015 84434 201500303119 09660525 SK.GH.MD.JEELANI ACCIDENT FREE SERV SK .GM .MD .JEELANI LOCO PILOT [PASS] BU 08427 STATE BANK OF INDIA,NELLORE TOWN 30133368038 SBIN0001163

073763 08/09/2015 39403 201500303120 09660999 A SUNDARA RAO ACCIDENT FREE SERV A SUNDARA RAO LOCO PILOT [PASS] BU 08432 STATE BANK OF INDIA,KOVVUR 33961028123 SBIN0000860

073763 08/09/2015 51792 201500303121 09492033 K.CHANDRA SEKHAR ACCIDENT FREE SERV K .CHANDRA SEKHAR LOCO PILOT [GOODS] BU 08427 ANDHRA BANK,BITRAGUNTA 006410100067923 ANDB0000064

073763 08/09/2015 55676 201500303122 09243793 PRASAD CH T S Supplementary Salary Bill for SS2049322 & Bill Unit -08705 CH T S PRASAD GOODS GRD STATE BANK OF INDIA,RING ROAD, VIZIANAGARAM 20169895320 SBIN0016345

073763 08/09/2015 79596 201500303126 09277298 SD.RAHMANSHA INC ARREARS STAFF OF BU 08123 INDIAN BANK,M M Padu 758278544 IDIB000M040

073763 08/09/2015 77239 201500303126 09928935 DEEPAKUMARI EVV INC ARREARS STAFF OF BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101959308 SBHY0020713

073763 08/09/2015 78407 201500303127 09928649 M SAILAJA INC ARREARS STAFF OF BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62273733309 SBHY0020713

073763 08/09/2015 75295 201500303127 09929587 S THIRUMALAI KUMAR INC ARREARS STAFF OF BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102015813 SBHY0020713

073763 08/09/2015 105453 201500303127 09930358 A SAKUNTHALA INC ARREARS STAFF OF BU 08123 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101018964 CNRB0000891

073763 08/09/2015 79124 201500303127 IG060200 B G V SRIVIDYA INC ARREARS STAFF OF BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62008230729 SBHY0020713

073763 08/09/2015 76511 201500303127 09929605 M PRASADA RAO INC ARREARS STAFF OF BU 08123 ANDHRA BANK,SATYANARAYANAPURAM 050410027000533 ANDB0000504

073763 08/09/2015 78972 201500303128 09928200 DAVID PAUL BABU G INC ARREARS OF STAFF BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62140353975 SBHY0020713

073763 08/09/2015 78363 201500303128 09928637 SK ZABEERA INC ARREARS OF STAFF BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102000907 SBHY0020713

073763 08/09/2015 74739 201500303129 09930309 UTTAM CHOUHAN INC ARREARS STAFF OF COMML CLERK BU 08123 STATE BANK OF INDIA,NIDADAVOLE 10924969618 SBIN0001437

073763 08/09/2015 77239 201500303134 09928947 SREE VIDYA R PAY FIXATION ARREARS R SREE VIDYA COMML CLERK BU 08651 STATE BANK OF INDIA,NELLORE TOWN 10672980546 SBIN0001163

073763 08/09/2015 77239 201500303135 09929071 U SRINIVAS INC ARREARS OF U. SRINIVAS PSR/BZA NOW BU 08645 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200048410 SYNB0003341

073763 08/09/2015 4278 201500303139 IG060287 A JAGADEESH PAY ARREARS OF A JAGADEESH TECHNINICIAN BU 08905 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62011288278 SBHY0020713

073763 08/09/2015 15850 201500303140 09355078 T.K.ASHOKKUMAR REVISION OF PAY ARREARS T.K. ASHOKKUMAR TECHNICIAN BU 08901 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200011038 SYNB0003478

073763 08/09/2015 113500 201500303141 05261272 V.GURUNADHA RAO Supplementary Bill for 2069235 & Bill Unit - 08439 REIMBURSEMENT OF MEDICAL EXP V .GURUNADHA RAO SSE/CHG/BZASTATE BANK OF INDIA,GANDHI NAGAR 20127754659 SBIN0001208

073763 08/09/2015 15560 201500303145 05531305 B. RAMA SWAMY Supplementary Salary Bill for SS2069302 & Bill Unit - 08772 B. RAMA SWAMY JR .CLERK CUM TYPISTSTATE BANK OF INDIA,ARUMBAKA 30983989126 SBIN0006517

073776 09/09/2015 28262 201500302589 09869803 Y.PARDHASARADHI Supplementary Salary Bill for SS2029251 & Bill Unit -09304 Y. PARDHASARADHI TRACKMAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035771 SBHY0020713

073776 09/09/2015 16781 201500303056 09466770 K. BABU RAO MACP ARREARS K. BABU RAO REACKMAN BU 0922 SYNDICATE BANK,TENALI 32722200027891 SYNB0003272

073776 09/09/2015 2274 201500303088 01970628 B SUBRAHMANYAM DA ARREARS B SUBRAHMANYAM HELPER BU 08215 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20228794278 SBIN0016313

073776 09/09/2015 7815 201500303089 09348578 Y PRASAD DA ARREARS Y PRASAD JR ENGINEER/P. WAY BU 08219 STATE BANK OF INDIA,NIDADAVOLE 20182161709 SBIN0001437

073776 09/09/2015 2388 201500303090 09315020 K RAMANUJA RAO DA A/S K RAMANUJA RAO SR. TECHNINICIAN BU 08219 STATE BANK OF INDIA,INNESPETA 33054294720 SBIN0001013

073776 09/09/2015 3300 201500303091 09316840 K SURYACHANDRA RAJU DA A/S K SURYACHANDRA RAJU OS BU 08219 STATE BANK OF INDIA,INNESPETA 11105229408 SBIN0001013

073776 09/09/2015 2016 201500303105 09833420 J.BALAIAH TA J .BALAIAH TRACKMAN BU 09304 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200052095 SYNB0003342

073776 09/09/2015 11309 201500303106 09470955 B.PRASAD TA B .PRASAD WELDER BU 09304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402030002873 SYNB0003340

073776 09/09/2015 7340 201500303107 09873170 M.RAMAIAH TA M .RAMAIAH TRACKMAINTAINER II BU 09304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200063564 SYNB0003340

073776 09/09/2015 221 201500303108 09833377 T.KISTAPHER TA T. KISTAPHER TRACKMAINTAINER II BU 09304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200042610 SYNB0003340

073776 09/09/2015 2930 201500303109 09833122 S.VENKATESWARARAO TRAV S .VENKATESWARARAO TRACKMAN BU 09304 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200071287 SYNB0003342

073776 09/09/2015 31611 201500303110 09456764 N. RAMACHANDRA PRASAD Supplementary Salary Bill for SS2049433 & Bill Unit -09275 N. RAMACHANDRA PRASAD SR KH SYNDICATE BANK,TENALI 32722200039845 SYNB0003272

073776 09/09/2015 29295 201500303111 09488352 G.SOBHANADRI RAO Supplementary Salary Bill for SS2049284 & Bill Unit -09127 G .SOBHANADRI RAO B/LAYER KH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62097088153 SBHY0020713

073776 09/09/2015 29817 201500303112 09866504 B GOVINDA RAO Supplementary Salary Bill for SS2069227 & Bill Unit -09276 B GOVINDA RAO SPL. GATEMAN SYNDICATE BANK,AMMANABROLE 36642200007998 SYNB0003664

073776 09/09/2015 33861 201500303114 09470529 M.MOSES Supplementary Salary Bill for SS2049283 & Bill Unit -09122 M .MOSES SR .VALVAMAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62021345269 SBHY0020713

073776 09/09/2015 17072 201500303123 IG150369 E.HARIPRASAD NAYAK Supplementary Salary Bill for SS2069311 & Bill Unit -09304 E HARIPRASAD NAYAK TRACKMAINTAINER IVSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62420245147 SBHY0020713

073776 09/09/2015 17072 201500303124 IG150369 E.HARIPRASAD NAYAK Supplementary Salary Bill for SS2069308 & Bill Unit -09304 E. HARIPRASAD NAYAK TRACKMAINTAINER IVSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62420245147 SBHY0020713

073776 09/09/2015 11833 201500303125 IG150369 E.HARIPRASAD NAYAK Supplementary Salary Bill for SS2069334 & Bill Unit -09304 E. HARIPRASAD NAYAK TRACKMAINTAINER IVSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62420245147 SBHY0020713

073776 09/09/2015 31913 201500303137 09459388 KRISHNA N Supplementary Salary Bill for SS2068802 & Bill Unit -09329 N KRISHNA CARPENTER KH STATE BANK OF INDIA,ONGOLE 20198248458 SBIN0000890

073776 09/09/2015 16122 201500303138 09476222 B.NARASIMHAM PAY A/S B.NARASIMHAM SR .KH BU 09127 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62004207943 SBHY0020713

073776 09/09/2015 16776 201500303142 STPO1537 GADRE VISHRAM SHARAD Supplementary Salary Bill for SS2069336 & Bill Unit -STIPEND AMIT KUMAR TECHNICIAN-II/TTM BU 09300IDBI BANK LTD,VIJAPUR ROAD 410104000014465 IBKL0000410

073776 09/09/2015 16776 201500303142 STP01384 BRAJESH RANJAN Supplementary Salary Bill for SS2069336 & Bill Unit -STIPEND AMIT KUMAR TECHNICIAN-II/TTM BU 09300PUNJAB NATIONAL BANK,BANDIMANIYARA 1624001700022757 PUNB0162400

073776 09/09/2015 16776 201500303142 STP01372 AMIT KUMAR Supplementary Salary Bill for SS2069336 & Bill Unit -STIPEND AMIT KUMAR TECHNICIAN-II/TTM BU 09300STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62355264118 SBHY0020713

073776 09/09/2015 97322 201500303146 09930590 L VENKATESWARA RAO ARREARS OF PAY L VENKATESWARA RAO TTI BU 08669 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62005313360 SBHY0020713

073776 09/09/2015 90107 201500303147 07284421 N JAGANATH ARREARS OF PAY N JAGANATH TTI BU 08669 SYNDICATE BANK,RAJAHMUNDRY 32512200049503 SYNB0003251

073776 09/09/2015 88934 201500303148 90850725 N VENKATESWARLU RESTRUCTURING PROMOTION A/S STAFF OF BU 08126 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 11349331219 SBIN0006217

073776 09/09/2015 102752 201500303148 11754620 B.MUKESH KUMAR RESTRUCTURING PROMOTION A/S STAFF OF BU 08126 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102031233 SBHY0020713

073776 09/09/2015 92266 201500303148 11754114 P.SRINIVAS KALYAN RESTRUCTURING PROMOTION A/S STAFF OF BU 08126 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279108106 SBIN0003481

073776 09/09/2015 92266 201500303148 11754011 G.MAHABOOB BASHA RESTRUCTURING PROMOTION A/S STAFF OF BU 08126 STATE BANK OF INDIA,KAVALI 10905831069 SBIN0000858

073776 09/09/2015 98434 201500303149 09930449 D.KRISHNAMRAJU ARREARS OF PAY D. KRISHNAMRAJU TTI BU 08669 ANDHRA BANK,TUNI 056110027000541 ANDB0000561

073776 09/09/2015 23238 201500303158 09674615 PRABHUDAS C H Supplementary Salary Bill for SS2029141 & Bill Unit -08438 C H PRABHUDAS OS SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200035824 SYNB0003342

073776 09/09/2015 3085 201500303159 09671912 SUDHAKAR RAO B Supplementary Salary Bill for SS1985996 & Bill Unit -08438 B SUDHAKAR RAO KH ANDHRA BANK,VEDULAPALLI 24610100034217 ANDB0000246

073776 09/09/2015 92955 201500303162 09920377 MUSD PRASADARAO ARREARS OF PAY MUSD PRASADRAO TTI BU 08669 ANDHRA BANK,ALCOTGARDENS 002110011007058 ANDB0000021

073776 09/09/2015 11067 201500303163 STP01512 P.SRINIVASULU Supplementary Salary Bill for SS2069319 & Bill Unit -P. SRINIVASULU PEON BU 08479 STATE BANK OF INDIA,GUDUR 34488196595 SBIN0000843

073776 09/09/2015 16182 201500303165 09845823 K.RAMARAO ARREARS OTH K. RAMARAO JR.ENGINEER /TTM BU 09300 STATE BANK OF INDIA,NARASARAOPET 33842852737 SBIN0000884

073776 09/09/2015 85822 201500303166 IG050606 D DURGA BHAVANI Supplementary Salary Bill for SS2069304 & Bill Unit -08125-PAY A/S BILL D D BHAVANI/TTI/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62223153577 SBHY0020713

073776 09/09/2015 90873 201500303167 09275990 M MURALI KRISHNA Supplementary Salary Bill for SS2069306 & Bill Unit -08125-PAY A/S BILL M M KRISHNA/TTI/BZA STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20006988346 SBIN0003481

073776 09/09/2015 11382 201500303169 PRT00003 P.NAGABHUSHANAM Supplementary Salary Bill for SS2069335 & Bill Unit -08641-DAILY REM BILL P N BHUSHANAM/TE/CLXSTATE BANK OF INDIA,CHINNAGANJAM 31076403955 SBIN0003237

073776 09/09/2015 11874 201500303171 IG132735 SK. MAHABOOB PASHA STIPEND SALARY SK. MAHABOOB PASHA PMA BU 626 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30981328204 SBIN0009001

073776 09/09/2015 6935 201500303172 PRT00020 K. SATHI BABU Supplementary Salary Bill for SS2069338 & Bill Unit -08675 K. SATHI BABU 675 STATE BANK OF HYDERABAD,TUNI 62343568256 SBHY0020768

073776 09/09/2015 6015 201500303173 PRT00021 K.R.KUMAR Supplementary Salary Bill for SS2069339 & Bill Unit -675 K. R. KUMAR COMML CONTROLLER ANDHRA BANK,PITHAPURAM 043210011020439 ANDB0000432

073776 09/09/2015 10431 201500303174 PRT00007 M.PEDDIRAJU Supplementary Salary Bill for SS2069337 & Bill Unit -08675 M .PEDDIRAJU GRD STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30700012789 SBIN0011663

073776 09/09/2015 33748 201500303185 09158455 K.SIVAPARVATHAMMA PAY REVISION A/S K .SIVAPARVATHAMMA HOSPITAL ATTENDANT BU 08573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099575020 SBHY0020713

073776 09/09/2015 1989 201500303188 09156884 CHANTI BABU D.A A/S SEEMALA SUSEELA SAFAIWALA BU 08576 STATE BANK OF HYDERABAD,PITHAPURAM 62414825079 SBHY0021172

073783 10/09/2015 49918 201500303006 01332510 ABDUL KHAYYUM OT ARREARS ABDUL KHAYYUM TOWER CAR DRIVER BU 08515 STATE BANK OF INDIA,NAMBURU 30623010167 SBIN0011994

073783 10/09/2015 8373 201500303007 01332510 ABDUL KHAYYUM RUNNING ALLOWANCE ABDUL KHAYYUM TOWER CAR DRIVER BU 08515 STATE BANK OF INDIA,NAMBURU 30623010167 SBIN0011994

073783 10/09/2015 9540 201500303068 09684529 B SRINIVASA RAO REVISION OF PAY B SRINIVASA RAO LOCO PILOT BU 08432 ANDHRA BANK,ALCOTGARDENS 002110011012164 ANDB0000021

073783 10/09/2015 37644 201500303069 09690505 P MOHAN KUMAR REVISION OF PAY P MOHAN KUMAR SHM BU 08432 STATE BANK OF INDIA,INNESPETA 11105299851 SBIN0001013

073783 10/09/2015 30678 201500303070 09673672 P.ZAKARAIAH REVISION OF PAY A/S P .ZAKARAIAH LOCO PILOT BU 08432 STATE BANK OF INDIA,ITHANAGAR, TENALI 10098467954 SBIN0006558

073783 10/09/2015 15000 201500303151 09265314 K.JAYA RAJU GRANT FROM SBF K. JAYA RAJU MAIL GUARD BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102019205 SBHY0020713

073783 10/09/2015 85035 201500303152 09676387 K.VENKATA RAO REVISION OF PAY A/S K. VENKATA RAO LOCO PILOT BU 08432 ANDHRA BANK,ALCOTGARDENS 002110011010523 ANDB0000021

073783 10/09/2015 560 201500303153 01117130 T. VENKATA RAO REF CONEVY CHGS T. VENKATA RAO INSPECTOR OF CASHIERS BU 08003 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 31229456612 SBIN0009001

073783 10/09/2015 55500 201500303154 09507140 M NAGI REDDY Supplementary Salary Bill for SS2049296 & Bill Unit -08224 M NAGI REDDY OS STATE BANK OF HYDERABAD,TADEPALLI 62379698194 SBHY0021862

073783 10/09/2015 62211 201500303155 09508612 K SAIBABA Supplementary Salary Bill for SS2054185 & Bill Unit -K. SAI BABA SSE/BZA BU 08222 ANDHRA BANK,SAI KRISHNA NAGAR 252710100004216 ANDB0002527

073783 10/09/2015 36307 201500303156 09662431 M. ALFRED Supplementary Salary Bill for SS2005470 & Bill Unit -08440 M. ALFRED PAINTER [MCM] STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62079109449 SBHY0020713

073783 10/09/2015 15654 201500303161 STP01313 K.SAIRAM STIPEND SALARY MONTH AUG 2015 STAFF OF BU 08440 STATE BANK OF INDIA,NELLORE TOWN 30378876767 SBIN0001163

073783 10/09/2015 14810 201500303161 STP01370 ABDUL HAFEEZ STIPEND SALARY MONTH AUG 2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR 62193968296 SBHY0020121

073783 10/09/2015 7140 201500303161 STP01596 T.JHANSI RANI STIPEND SALARY MONTH AUG 2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62262553433 SBHY0020713

073783 10/09/2015 21834 201500303161 STP01061 SHAIK.BAJI STIPEND SALARY MONTH AUG 2015 STAFF OF BU 08440 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32244109004 SBIN0012950

073783 10/09/2015 37633 201500303161 STP01550 SAPTLA ANVESH STIPEND SALARY MONTH AUG 2015 STAFF OF BU 08440 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32688075476 SBIN0003481

073783 10/09/2015 15676 201500303161 STP00006 S.PAVAN SAI STIPEND SALARY MONTH AUG 2015 STAFF OF BU 08440 STATE BANK OF INDIA,TUNI 32446354296 SBIN0000942

073783 10/09/2015 16315 201500303161 STP01579 LOKESH KUMAR STIPEND SALARY MONTH AUG 2015 STAFF OF BU 08440 STATE BANK OF INDIA,SONBARSA 32882001795 SBIN0003008

073783 10/09/2015 15207 201500303161 STP00992 Y.BHASKARA RAJU STIPEND SALARY MONTH AUG 2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115771064 SBHY0020713

073783 10/09/2015 34216 201500303161 STP01554 CH.SRAVAN STIPEND SALARY MONTH AUG 2015 STAFF OF BU 08440 STATE BANK OF INDIA,TEXTILE PARK BRANCH WARANGAL 32523346062 SBIN0015517

073783 10/09/2015 14810 201500303161 STP01382 CH.SIVAKUMAR STIPEND SALARY MONTH AUG 2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62387434130 SBHY0020713

073783 10/09/2015 53924 201500303168 09680240 SREENIVASA RAO P ARREARS REVISION OF PAY P SRINIVASA RAO LOCO PILOT BU 08432 KARNATAKA BANK LTD,RAJMUNDRY AP 6572500100054801 KARB0000657

073783 10/09/2015 1000 201500303189 01471144 D. BHARATHI CASH AWARD D. BHARATHI OS TYPIST BU 08198 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101960404 SBHY0020713

073788 11/09/2015 8975 201500303081 ZG090122 P.SAMBASIVA RAO BLP 2013-14 P ,SAMBASIVA RAO JR ENGINEER /MECH BU 08480 STATE BANK OF INDIA,ARASIKERE 30378510622 SBIN0007912

073788 11/09/2015 9622 201500303136 09839227 J.SAMBASIVA RAO Supplementary Salary Bill for SS2051843 & Bill Unit -09273 J .SAMBASIVA RAO TRACKMAINTAINERCANARA BANK,INDUPALLI 3999108000421 CNRB0003999

073788 11/09/2015 1374 201500303157 09671183 PEDDI RAJU K Supplementary Salary Bill for SS2036257 & Bill Unit -08439 K PEDDI RAJU TECHNICIAN/MCM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62089215718 SBHY0020713

073788 11/09/2015 46318 201500303170 02656462 S.NARENDRA,BABU Supplementary Salary Bill for SS2068618 & Bill Unit -08685 S. NARENDRA BABU ASM ANDHRA BANK,SSN DEGREE COLLEGE (ONGOLE) 130510100128181 ANDB0001305

073788 11/09/2015 19313 201500303190 STP01568 BALUSU .SATEESH BABU Supplementary Salary Bill for SS2069301 & Bill Unit -STIPEND BALUSU SATEESH BABU ASM ANDHRA BANK,KANDUKUAR 030410100164183 ANDB0000304

073788 11/09/2015 46318 201500303193 02656462 S.NARENDRA,BABU Supplementary Salary Bill for SS2069237 & Bill Unit -08685 S. NARENDRA BABU SM ANDHRA BANK,SSN DEGREE COLLEGE (ONGOLE) 130510100128181 ANDB0001305

073788 11/09/2015 15207 201500303195 STP01139 SRIKANTH.M Supplementary Salary Bill for SS2069385 & Bill Unit - M. SRIKANTH ARTIZAN STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30566206573 SBIN0009001

073788 11/09/2015 4893 201500303196 STP01034 SK MOSHIN ALI APPRENTICE SALARY FOR THE MONTHOF 8/2015 STAFF BU 08175 STATE BANK OF HYDERABAD,MACHILIPATNAM 62313561777 SBHY0020334

073788 11/09/2015 10797 201500303196 STP01033 B RAMESH APPRENTICE SALARY FOR THE MONTHOF 8/2015 STAFF BU 08175 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 20183162871 SBIN0006217

073788 11/09/2015 16166 201500303196 STP00370 V RAJENDRA PRASAD APPRENTICE SALARY FOR THE MONTHOF 8/2015 STAFF BU 08175 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200085881 SYNB0003340

073788 11/09/2015 14711 201500303197 STP00372 SK.SHABBEER AHAMAD Supplementary Salary Bill for SS2069389 & Bill Unit -THE MONTH OF 8/15 SK. SHABBEER AHAMAD TECHNICIAN [HS-III] BU 08172STATE BANK OF INDIA,VIJAYWADA 32917827320 SBIN0000948

077985 11/09/2015 2497 201500303198 xx 1 ST ADDL JUNIOR CIVIL JUDGE ELURU (COURT)Being reissue of cancelled court cheque. ,

073788 11/09/2015 35149 201500303204 09813603 M.SRINIVASA RAO Supplementary Salary Bill for SS2069426 & Bill Unit -10822 M. SRINIVASA RAO HEAD CONSTABLE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62052698944 SBHY0020713

073788 11/09/2015 9920 201500303205 STP00729 G.KRISHNA MOHAN Supplementary Salary Bill for SS2069430 & Bill Unit -572 CMP FEE FOR THE MONTH OF AUGUST 2015HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH 1091050043922 HDFC0000109

073788 11/09/2015 50900 201500303205 STP01300 Dr.T.KARTHIK Supplementary Salary Bill for SS2069430 & Bill Unit -572 CMP FEE FOR THE MONTH OF AUGUST 2015STATE BANK OF INDIA,ATMAKUR ADB 32597686829 SBIN0004828

073788 11/09/2015 39087 201500303205 STP01006 Dr.P.ALAMELU Supplementary Salary Bill for SS2069430 & Bill Unit -572 CMP FEE FOR THE MONTH OF AUGUST 2015ANDHRA BANK,LAKSHMINAGAR 131710011001897 ANDB0001317

073788 11/09/2015 48654 201500303205 STP01314 CHAITANYA GARIKA Supplementary Salary Bill for SS2069430 & Bill Unit -572 CMP FEE FOR THE MONTH OF AUGUST 2015STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31762860924 SBIN0010278

073788 11/09/2015 54300 201500303205 STP00033 V.VENKATESWARA NAIK Supplementary Salary Bill for SS2069430 & Bill Unit -572 CMP FEE FOR THE MONTH OF AUGUST 2015STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31195786805 SBIN0010278

073788 11/09/2015 1774 201500303205 STP00027 K.N.VIJAYA SANTHI Supplementary Salary Bill for SS2069430 & Bill Unit -572 CMP FEE FOR THE MONTH OF AUGUST 2015STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30406447592 SBIN0003481

073788 11/09/2015 31800 201500303205 STP00038 CH.MANOJ KUMAR Supplementary Salary Bill for SS2069430 & Bill Unit -572 CMP FEE FOR THE MONTH OF AUGUST 2015STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 30084795347 SBIN0004157

073788 11/09/2015 41709 201500303205 STP00022 P.SUNEETHA Supplementary Salary Bill for SS2069430 & Bill Unit -572 CMP FEE FOR THE MONTH OF AUGUST 2015STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 20011438421 SBIN0006745

073788 11/09/2015 40575 201500303205 STP00026 P.SUBBA RAO Supplementary Salary Bill for SS2069430 & Bill Unit -572 CMP FEE FOR THE MONTH OF AUGUST 2015STATE BANK OF INDIA,WEDNESDAY MARKET 10263172396 SBIN0006556

073788 11/09/2015 43676 201500303205 STP00029 P.SREEDHAR Supplementary Salary Bill for SS2069430 & Bill Unit -572 CMP FEE FOR THE MONTH OF AUGUST 2015SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 33662200009121 SYNB0003366

073788 11/09/2015 31800 201500303205 STP00037 K.PADMA Supplementary Salary Bill for SS2069430 & Bill Unit -572 CMP FEE FOR THE MONTH OF AUGUST 2015ANDHRA BANK,SEETHARAMPURAM 051010027000332 ANDB0000510

073788 11/09/2015 46604 201500303205 STP00028 K.S.PRADEEP Supplementary Salary Bill for SS2069430 & Bill Unit -572 CMP FEE FOR THE MONTH OF AUGUST 2015STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030279304 SBHY0020713

073788 11/09/2015 9920 201500303205 STP00039 N.SUBBA RAO Supplementary Salary Bill for SS2069430 & Bill Unit -572 CMP FEE FOR THE MONTH OF AUGUST 2015STATE BANK OF INDIA,LABBIPET, VIJAYWADA 31621653603 SBIN0003055

073788 11/09/2015 52400 201500303205 STP00024 N.SUBRAMANYAM Supplementary Salary Bill for SS2069430 & Bill Unit -572 CMP FEE FOR THE MONTH OF AUGUST 2015ANDHRA BANK,SATYANARAYANAPURAM 050410011072296 ANDB0000504

073788 11/09/2015 24240 201500303206 04601063 VIJAYA KUMAR B CTG B VIJAYA KUMAR DY. SS BU 08625 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010017737 VIJB0004024

073788 11/09/2015 23037 201500303236 09661402 KRISHNA MURTHY.K HRA ARREARS K. KRISHNA MURTHY TECHNINICIAN BU 08219 ANDHRA BANK,ALCOTGARDENS 002110011013182 ANDB0000021

073788 11/09/2015 11883 201500303237 09335020 K.VENKATESWARLU HRA ARREARS K. VENKATESWARLU HELPER BU 08219 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62246408735 SBHY0020975

073788 11/09/2015 6458 201500303238 09333940 V SRINIVASA RAO HRA ARREARS V SRINIVASA RAO TECHNICIAN BU 08219 ANDHRA BANK,ALCOTGARDENS 002110011014702 ANDB0000021

073788 11/09/2015 10653 201500303239 STP00021 V.N.RAKESH KUMAR Supplementary Salary Bill for SS2069349 & Bill Unit -08219 V. N. RAKESH KUMAR HELPER MCS/RJYSTATE BANK OF INDIA,ALIABAD, HYDERABAD 32798466259 SBIN0008024

073792 14/09/2015 33350 201500302624 09844983 D.KOTESWARA RAO Supplementary Salary Bill for SS2029396 & Bill Unit -09266 D. KOTESWARA RAO GANGMATE STATE BANK OF HYDERABAD,BAPULAPADU 62423107307 SBHY0021176

073792 14/09/2015 6873 201500302929 09331499 CH V RAMANAMMA MACP ARREARS OF CH. V RAMANAMMA TECHNICIAN BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101957210 SBHY0020713

073792 14/09/2015 16867 201500302951 09672606 ADINARAYANA J MACP ARREARS J ADINARAYANA ELEC FITTER BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200022301 SYNB0003340

073792 14/09/2015 30593 201500302952 09325402 DAVEEDU K MACP ARREARS K DAVEEDU ELEC FITTER BU 08196 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30032350669 SBIN0003526

073792 14/09/2015 13113 201500302953 09336114 K WILSON DAVID MACP ARREARS K WILSON DAVID ELEC FITTER BU 08196 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30029621762 SBIN0003526

073792 14/09/2015 16582 201500302954 09331694 B.SOLOMAN RAJU MACP ARREARS B. SOLOMAN RAJU ELEC FITTER BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200038850 SYNB0003340

073792 14/09/2015 6489 201500303003 09331440 MD BADRUNNISA BEGUM MACP ARREARS OF MD. BADRUBBISABEGUM TECH BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982906 SBHY0020713

073792 14/09/2015 18412 201500303004 07293586 K VENKATESWARA RAO MACP ARREARS K VENKATESWARA RAO ELEC FITTER BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036082 SBHY0020713

073792 14/09/2015 22165 201500303013 09324227 M SATYA PRASAD LEAVE M. SATYA PRASAD SEC ENGINEER/ELE BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982292 SBHY0020713

073792 14/09/2015 28133 201500303014 09324501 VENUGOPALA RAO K MACP ARREARS K. VENUGOPALA RAO ELEC FITTER BU 08196 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200029963 SYNB0003342

073792 14/09/2015 16475 201500303016 09331712 CH SYAMA MOHAN MACP ARREARS CH. SYRMA MOHAN FITTER BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200033769 SYNB0003340

073792 14/09/2015 22557 201500303021 05549693 R.LAKSHMI PRASAD MACP ARREARS R. LAKSHMI PRASAD BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62274852101 SBHY0020713

073792 14/09/2015 11874 201500303191 IG150393 K.PRASAD STIPEND SALARY OF K. PRASAD PMA BU 08642 STATE BANK OF INDIA,PEDAKAKANI 20264676057 SBIN0014170

073792 14/09/2015 35000 201500303194 09335912 TAWAB ABDUL SBF MAINTENACE/2015 T ABDUL KH BU 08175 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102018643 SBHY0020713

073792 14/09/2015 7507 201500303207 09888500 P. VARALAKSHMI Supplementary Salary Bill for SS2005037 & Bill Unit -08638 P. SATYANARAYANA PMA ANDHRA BANK,INNISPETA 023110100083000 ANDB0000231

073792 14/09/2015 43334 201500303208 09250050 CH.V.G.NAIDU NDA, TA, OTA CH. V. G. NAIDU ASM BU 08633 STATE BANK OF HYDERABAD,GUDIVADA 62398368297 SBHY0020331

073792 14/09/2015 28226 201500303209 IG060617 SUJIT DAS REVISION OF PAY SUJIT DAS SS BU 634 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62012013981 SBHY0020713

073792 14/09/2015 5762 201500303210 09269459 K.PRABHUDOSS PROMOTION K. PRABHUDOSS COMML INSPECTOR BU 642 STATE BANK OF HYDERABAD,MACHILIPATNAM 52174223228 SBHY0020334

073792 14/09/2015 80046 201500303211 09926239 V THIRUNAVUKKARASU PROMOTION ARRS V THIRUNAVUKKARASU COMML CLERK BU 679 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279084081 SBIN0003481

073792 14/09/2015 76920 201500303212 09335857 K V V DURGA RAO PROMOTION ARRS K V V DURGA RAO COMML CLERK BU 679 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021076131 SBIN0009001

073792 14/09/2015 81339 201500303213 09808670 CH.G.RAJULU PROMOTION ARRS CH. G .RAJULU COMML CLERK BU 646 ANDHRA BANK,ST ANNS SCHOOL(VISAKHAPATNAM) 115610100004951 ANDB0001156

073792 14/09/2015 79257 201500303214 09929836 B DEVAKIRAN BABU PROMOTION ARRS B DEVAKIRAN BABU COMML CLERK BU 646 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101954355 SBHY0020713

073792 14/09/2015 79209 201500303215 09928807 K S V R PERUMALLU PROMOTION ARRS K S V R PERUMALLU COMML CLERK BU 638 ANDHRA BANK,AKIVEEDU 000510011010940 ANDB0000005

073792 14/09/2015 1628 201500303216 09474043 PETER TONY BOY D. A ARREARS PETER TONY BOY SM BU 08676 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20216201885 SBIN0016313

073792 14/09/2015 17991 201500303217 09860095 DUTIYA Supplementary Salary Bill for SS2049438 & Bill Unit -09261 DUTIYA TRACKMAINTAINER IV SYNDICATE BANK,KAKINADA 32502200030613 SYNB0003250

073792 14/09/2015 4519 201500303218 09246782 PEDDI RAJU A PLB & DA A PEDDI RAJU PMA BU 08666 STATE BANK OF INDIA,DOWLAISWARAM 32203767119 SBIN0001424

073792 14/09/2015 2520 201500303219 09887088 KHADERBASHA.SK TA KHADERBASHA SK S .M. FITTER KH BU 09329 STATE BANK OF INDIA,ONGOLE 30543814781 SBIN0000890

073792 14/09/2015 24789 201500303240 IG090903 SIVA PRASAD JAMPANI HOSPITA L LEAVE SALARY SIVA PRASAD JAMPANI ASST LOCO PILOT BU 08424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62093835145 SBHY0020713

073792 14/09/2015 25487 201500303241 STP01455 MALLE ;VENKATESWARLU STAFF OF STIPEND SALARY BU 08623 STATE BANK OF INDIA,ANANDBAGH 20233731606 SBIN0010097

073792 14/09/2015 25487 201500303241 STP01452 N.BHARGAVA KRISHNA STAFF OF STIPEND SALARY BU 08623 STATE BANK OF INDIA,BARKATPURA, HYDERABAD 20078148777 SBIN0007641

073792 14/09/2015 25487 201500303241 STP01454 G JAYA RAJU ' STAFF OF STIPEND SALARY BU 08623 STATE BANK OF INDIA,MARKET STREET, PALAKOL 20052425366 SBIN0012992

073792 14/09/2015 25487 201500303241 STP01451 P.RAMAKRAO STAFF OF STIPEND SALARY BU 08623 STATE BANK OF INDIA,ANANDBAGH 20233731902 SBIN0010097

073792 14/09/2015 25487 201500303241 STP01453 CHINA BABU RAVADA STAFF OF STIPEND SALARY BU 08623 STATE BANK OF INDIA,ANANDBAGH 20233731583 SBIN0010097

073792 14/09/2015 29932 201500303243 09243392 A V S S MANI ACCIDENT FREE SERVICE AWARD A. BALA RAMA KRISHNA RAO BU 08625 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279072814 SBIN0003481

073792 14/09/2015 4208 201500303254 09655153 SATYANARAYANA M DA ARR M. SATYANARAYANA DIESEL MECH BU 08479 STATE BANK OF HYDERABAD,KAIKALURU 62391940173 SBHY0021129

073792 14/09/2015 4960 201500303255 09663034 SRINIVASARAO D DA OF D SRINIVASARAO TECHNICIAN MCM/ BU 08479 ANDHRA BANK,SATYANARAYANAPURAM 050410011070342 ANDB0000504

073792 14/09/2015 3720 201500303256 09660239 SURYACHANDRA RAO T DA ARRS T. SURYACHANDRA RAO TECHNICIAN/MCM BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036128 SBHY0020713

073792 14/09/2015 2598 201500303257 09842883 K S LAKSHMI DA ARRS SK. BAJI PMA BU 08479 STATE BANK OF INDIA,GUDIVADA 10607848573 SBIN0000841

073792 14/09/2015 11980 201500303258 01970732 G.SINGAIAH CTG RTD G .SINGAIAH DIESEL HELPER BU 08479 SYNDICATE BANK,AMMANABROLE 36642200121403 SYNB0003664

073792 14/09/2015 8124 201500303260 05011735 VENKATARAO D MACP ARRS D. VENKATARAO JE BU 08479 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279102614 SBIN0003481

073792 14/09/2015 30000 201500303263 IR070070 SYED FEROZ AHMED BASHA Supplementary Salary Bill for SS2069380 & Bill Unit -PC ADVANCE SFA BASHA AA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52096378825 SBHY0020713

073792 14/09/2015 18683 201500303264 09672448 M.BALASUNDARAM Supplementary Salary Bill for SS2069464 & Bill Unit -08625-MACP A/S BILL M BALASUNDARAM/JPEON/SS/BZASTATE BANK OF INDIA,TANGUTURU 10803059786 SBIN0002796

073792 14/09/2015 33378 201500303265 09475280 A.VENKATESWARA RAO Supplementary Salary Bill for SS2069465 & Bill Unit -08626-MACP A/S BILL IN F/O A VENKATESWARARAO/SM/Y/BZASYNDICATE BANK,BHIMAVARAM 36252200001780 SYNB0003625

073796 15/09/2015 3287 201500303057 09480950 D.POTHAIAH DA ARREARS D .POTHAIAH TRACKMAINTAINER IV BU 09303 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62409307642 SBHY0020713

073796 15/09/2015 23824 201500303062 09477410 P VENKATARATNAM Supplementary Salary Bill for SS1965446 & Bill Unit -09121 PALETI RAJU B/LAYER MCM ANDHRA BANK,LAKSHMINAGAR 131710100075287 ANDB0001317

073796 15/09/2015 3009 201500303063 09477410 P VENKATARATNAM DA ARREARS PALETI RAJU B/LAYER MCM BU 09121 ANDHRA BANK,LAKSHMINAGAR 131710100075287 ANDB0001317

073796 15/09/2015 2388 201500303065 09835994 V.SUBBA RAO DA ARREARS V. SUBBA RAO SR. KH BU 09129 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200067960 SYNB0003342

073796 15/09/2015 2388 201500303066 09836019 V.YEDUKONDALU DA ARREARS V. VEDUKONDALU SR. KH BU 09129 ANDHRA BANK,AJITSINGH NAGAR 022310025050294 ANDB0000223

073796 15/09/2015 2366 201500303067 09830698 D NAGESWARA RAO DA ARREARS D NAGESWARA RAO SRT. KH BU 09129 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101961894 SBHY0020713

073796 15/09/2015 2857 201500303104 09471224 D NARAYANAMMA Supplementary Salary Bill for SS2054474 & Bill Unit -09257 D .VENKATASUBBAIAH SR/ORH WATCHMANUNION BANK OF INDIA,TUNI 551202010013779 UBIN0555126

073796 15/09/2015 2458 201500303150 09663381 A T THOMAS RAJ Supplementary Salary Bill for SS2029172 & Bill Unit -09282 A T THOMAS RAJ SR. KH STATE BANK OF INDIA,BITRAGUNTA 20265840642 SBIN0017407

073796 15/09/2015 17740 201500303180 09465273 G.VENKATA RAO CTG G .VENKATA RAO JR .ENGNR P.WAY BU 09256 STATE BANK OF INDIA,KAKINADA 34778064773 SBIN0000850

073796 15/09/2015 28120 201500303181 09841805 P.VENKATESWARA RAO CTG OF P .VENKATESWARA RAO SSE BU 09256 ANDHRA BANK,LOTUS LANDMARK 222010100013746 ANDB0002220

073796 15/09/2015 5985 201500303184 09850053 RAMAMOHAN RAO G TA MONTH OF MAY 15 AND JUN ;15 G RAMAMOHAN RAO TRACKMAINTAINER II BU 09261 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 33162975886 SBIN0016313

073796 15/09/2015 7731 201500303192 09460305 SK.MASTHANVALI TA&NDA SK. MASTHANVALI PAINTER BU 09252 SYNDICATE BANK,KAKINADA 32502200023225 SYNB0003250

073796 15/09/2015 16365 201500303220 STP01593 V.R.SAI RAM MANDAPATHI STIPEND FOR SALARY 08/15 STAFF OF BU 08883 STATE BANK OF INDIA,SRINAGAR 30749343331 SBIN0011097

073796 15/09/2015 16365 201500303220 STP01583 B.NAIPUNYA STIPEND FOR SALARY 08/15 STAFF OF BU 08883 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62420925802 SBHY0020713

073796 15/09/2015 13072 201500303220 STP01597 P.SUNEETA STIPEND FOR SALARY 08/15 STAFF OF BU 08883 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62430259124 SBHY0020713

073796 15/09/2015 28555 201500303221 STP01551 T.GANGADHARA RAO STIPEND SALARY T. GANGADHARA RAO MECH SIGNAL BU 08873 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 30684897166 SBIN0003723

073796 15/09/2015 23512 201500303224 IG060611 K.SURESH BABU INC ARREARS K. SURESH BABU SIGNAL BU 08883 SYNDICATE BANK,CHIRALA 36602180023008 SYNB0003660

073796 15/09/2015 14720 201500303259 09351036 RAHIMAN S A PAY ARREARS S A RAHIMAN FITTER BU 08479 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33630536096 SBIN0003481

073796 15/09/2015 26893 201500303266 09926525 B.SIVANAGESWARA RAO Supplementary Salary Bill for SS2069404 & Bill Unit -08124-SUPP SAL BILL 8/15 BILL IN F/O B SIVANAGESWRARAO/SRRETIRING VROOMATTENDENT/BZASYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200037736 SYNB0003342

073796 15/09/2015 24021 201500303274 09279465 S.A.I. KHALILILLA Supplementary Salary Bill for SS2069523 & Bill Unit -08626-PROMOTION OF PAY A/S BILL S A I KHALILILLA/PMA/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62354458842 SBHY0020713

073796 15/09/2015 11015 201500303276 PRT00023 N.MURALI PRASAD Supplementary Salary Bill for SS2069388 & Bill Unit -08643-DREMUTION BILL N MURALIPRASAD/CC/TELSYNDICATE BANK,TENALI 32722030005713 SYNB0003272

073796 15/09/2015 14487 201500303277 IG100099 B.RAMESH Supplementary Salary Bill for SS2069423 & Bill Unit -08695-PAY A/S BILL SS/KCC/STAFF/EMP-2 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200086117 SYNB0003340

073796 15/09/2015 24711 201500303277 IG060100 V RAGHAVA Supplementary Salary Bill for SS2069423 & Bill Unit -08695-PAY A/S BILL SS/KCC/STAFF/EMP-2 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62006478162 SBHY0020713

073796 15/09/2015 16354 201500303279 09277699 S RATNA RAJU Supplementary Salary Bill for SS2069499 & Bill Unit -08720-PAY A/S BILL S R RAJU/PM/DIG STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101998326 SBHY0020713

073796 15/09/2015 8752 201500303280 09279180 SK MAHABOOBSUBHANI Supplementary Salary Bill for SS2069502 & Bill Unit -08694-PAY A/S BILL SK M SUBHANI/PM/PVD STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62393812468 SBHY0020713

073796 15/09/2015 29011 201500303309 09921590 K.SUSEELA Supplementary Salary Bill for SS2049327 & Bill Unit -08122 K .SUSEELA PEON / JAMEDAR PEON STATE BANK OF HYDERABAD,GANNAVARAM 62424229959 SBHY0021174

073803 16/09/2015 31042 201500303176 09868549 P.YESUPADAM Supplementary Salary Bill for SS2049280 & Bill Unit -09130 P .YESUPADAM B/LAYER KH STATE BANK OF HYDERABAD,RAYANAPADU 52168682510 SBHY0020397

073803 16/09/2015 2550 201500303177 09845902 V.ROBERT TA MAY-15 V. ROBERT MASTER CRAFTSMAN BU 09301 STATE BANK OF HYDERABAD,RAYANAPADU 62365106024 SBHY0020397

073803 16/09/2015 30972 201500303183 09868422 B.SWAMINADHAM Supplementary Salary Bill for SS2049281 & Bill Unit -09130 B. SWAMINADHAM B/L KH STATE BANK OF HYDERABAD,RAYANAPADU 52168675397 SBHY0020397

073803 16/09/2015 11300 201500303278 PRT00012 B.SATYANARAYANA RE-ENG B. SATYANARAYANA CH, OS BU 08123 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 11349321234 SBIN0006217

073803 16/09/2015 9070 201500303281 PRT00022 S. VENKATESWARLU. RE-ENG S. VENKATESWARLU COMML ASSISTANT BU 08123 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33708076653 SBIN0003481

073803 16/09/2015 13788 201500303282 IG110405 N.SAMBASIVA RAO Supplementary Salary Bill for SS2069424 & Bill Unit -08720-PAY FIX A/S BILL SS/DIG SATFF/EMP-3 IDBI BANK LTD,TENALI 002104000311717 IBKL0000335

073803 16/09/2015 13666 201500303282 IG110550 A.JOHN Supplementary Salary Bill for SS2069424 & Bill Unit -08720-PAY FIX A/S BILL SS/DIG SATFF/EMP-3 STATE BANK OF INDIA,TADEPALLI 31816342802 SBIN0012870

073803 16/09/2015 25502 201500303282 IG050234 D NAGARAJU Supplementary Salary Bill for SS2069424 & Bill Unit -08720-PAY FIX A/S BILL SS/DIG SATFF/EMP-3 SYNDICATE BANK,TENALI 32722200053256 SYNB0003272

073803 16/09/2015 13850 201500303283 PRT00014 M.KOTESWARA RAO RE-ENG M .KOTESWARA RAO CH. OS BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025730 SBHY0020713

073803 16/09/2015 13081 201500303284 IG110057 DASARI MOHAN Supplementary Salary Bill for SS2069429 & Bill Unit -08643-PAY FIX A/S BILL SS/TELSTAFF/EMP-9 STATE BANK OF INDIA,GIDDALUR 30827531199 SBIN0000788

073803 16/09/2015 22179 201500303284 IG050192 G VIJAYA KUMARI Supplementary Salary Bill for SS2069429 & Bill Unit -08643-PAY FIX A/S BILL SS/TELSTAFF/EMP-9 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200063096 SYNB0003340

073803 16/09/2015 13788 201500303284 IG110345 NEELA JAYA BABU Supplementary Salary Bill for SS2069429 & Bill Unit -08643-PAY FIX A/S BILL SS/TELSTAFF/EMP-9 STATE BANK OF INDIA,JMG COLLEGE, TENALI 10089868243 SBIN0003253

073803 16/09/2015 13780 201500303284 IG100157 MUKKARA RAMESH BABU Supplementary Salary Bill for SS2069429 & Bill Unit -08643-PAY FIX A/S BILL SS/TELSTAFF/EMP-9 STATE BANK OF INDIA,PODILI 30751696338 SBIN0000268

073803 16/09/2015 14141 201500303284 IG070088 CH VENKATA KRISHNA Supplementary Salary Bill for SS2069429 & Bill Unit -08643-PAY FIX A/S BILL SS/TELSTAFF/EMP-9 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62314805624 SBHY0020713

073803 16/09/2015 13788 201500303284 IG110343 M.VARA PRASAD Supplementary Salary Bill for SS2069429 & Bill Unit -08643-PAY FIX A/S BILL SS/TELSTAFF/EMP-9 STATE BANK OF INDIA,TENALI 10382246161 SBIN0000927

073803 16/09/2015 15859 201500303284 IG060076 MOHAMMED HANEEF Supplementary Salary Bill for SS2069429 & Bill Unit -08643-PAY FIX A/S BILL SS/TELSTAFF/EMP-9 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62006273335 SBHY0020713

073803 16/09/2015 13788 201500303284 IG110336 SK.KARIMULLAH Supplementary Salary Bill for SS2069429 & Bill Unit -08643-PAY FIX A/S BILL SS/TELSTAFF/EMP-9 STATE BANK OF INDIA,TENALI 30054876866 SBIN0000927

073803 16/09/2015 14602 201500303284 IG050536 K SAMBAIAH Supplementary Salary Bill for SS2069429 & Bill Unit -08643-PAY FIX A/S BILL SS/TELSTAFF/EMP-9 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200086998 SYNB0003342

073803 16/09/2015 9040 201500303285 PRT00015 V.NAGA RAJU RE-ENG V .NAGA RAJU CH. OS BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102012404 SBHY0020713

073803 16/09/2015 15780 201500303286 HZ060304 G.SREEPAL Supplementary Salary Bill for SS2069431 & Bill Unit -08681-PAY FIX A/S BILL SS/RYP/KI/STAFF/EMP-6AXIS BANK,VADODARA 013010101029835 UTIB0000013

073803 16/09/2015 15780 201500303286 HZ070022 B.SUNIL KUMAR Supplementary Salary Bill for SS2069431 & Bill Unit -08681-PAY FIX A/S BILL SS/RYP/KI/STAFF/EMP-6STATE BANK OF INDIA,DAKOR 30110219140 SBIN0006920

073803 16/09/2015 15672 201500303286 HZ070021 B.S.KUMAR REDDY Supplementary Salary Bill for SS2069431 & Bill Unit -08681-PAY FIX A/S BILL SS/RYP/KI/STAFF/EMP-6STATE BANK OF INDIA,HANUMANKONDA 30150237648 SBIN0003422

073803 16/09/2015 14816 201500303286 HZ070023 R.VENKAT REDDY Supplementary Salary Bill for SS2069431 & Bill Unit -08681-PAY FIX A/S BILL SS/RYP/KI/STAFF/EMP-6STATE BANK OF INDIA,PARKAL ADB 31472270683 SBIN0005879

073803 16/09/2015 14017 201500303286 IG110731 GUDISE CHANTI Supplementary Salary Bill for SS2069431 & Bill Unit -08681-PAY FIX A/S BILL SS/RYP/KI/STAFF/EMP-6STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52205914711 SBHY0020713

073803 16/09/2015 16629 201500303286 IG060082 P SRINIVASA RAO Supplementary Salary Bill for SS2069431 & Bill Unit -08681-PAY FIX A/S BILL SS/RYP/KI/STAFF/EMP-6STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62181083987 SBHY0020713

073803 16/09/2015 14845 201500303287 IG080005 R NAGA RAJU Supplementary Salary Bill for SS2069432 & Bill Unit -08681-PAY FIX A/S BILL SS/RYP/KISTAFF/EMP-5SYNDICATE BANK,KONDAPALLE 33442200078935 SYNB0003344

073803 16/09/2015 14495 201500303287 IG110558 P.PURNA KUMAR Supplementary Salary Bill for SS2069432 & Bill Unit -08681-PAY FIX A/S BILL SS/RYP/KISTAFF/EMP-5STATE BANK OF HYDERABAD,VIJAYAWADA 62195389284 SBHY0020714

073803 16/09/2015 14495 201500303287 IG110446 M.PITCHYACHARY Supplementary Salary Bill for SS2069432 & Bill Unit -08681-PAY FIX A/S BILL SS/RYP/KISTAFF/EMP-5STATE BANK OF HYDERABAD,KHAMMAM 62046245302 SBHY0020780

073803 16/09/2015 13472 201500303287 IG110390 K.VENKATA KISHORE Supplementary Salary Bill for SS2069432 & Bill Unit -08681-PAY FIX A/S BILL SS/RYP/KISTAFF/EMP-5STATE BANK OF HYDERABAD,RAYANAPADU 62186268997 SBHY0020397

073803 16/09/2015 14495 201500303287 IG110087 S.THIRUPATHAIAH Supplementary Salary Bill for SS2069432 & Bill Unit -08681-PAY FIX A/S BILL SS/RYP/KISTAFF/EMP-5STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62184495570 SBHY0020713

073803 16/09/2015 8475 201500303288 PRT00013 CH.CHIRANJEEVI Supplementary Salary Bill for SS2069348 & Bill Unit -08123 CH .CHIRANJEEVI AA BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101999396 SBHY0020713

073803 16/09/2015 14982 201500303289 IG110088 BANTUPALLI VANDANA Supplementary Salary Bill for SS2069522 & Bill Unit -08625-PAY FIX A/S BILL SS/BZA STAFF/NO OF EMP-17STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62274474035 SBHY0020713

073803 16/09/2015 24711 201500303289 IG050198 B CHANDRASEKHAR Supplementary Salary Bill for SS2069522 & Bill Unit -08625-PAY FIX A/S BILL SS/BZA STAFF/NO OF EMP-17STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62083396935 SBHY0020713

073803 16/09/2015 25617 201500303289 IG050197 B ANJI BABU Supplementary Salary Bill for SS2069522 & Bill Unit -08625-PAY FIX A/S BILL SS/BZA STAFF/NO OF EMP-17SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200085644 SYNB0003342

073803 16/09/2015 13171 201500303289 IG110029 M.V.BRAHMA KUMAR Supplementary Salary Bill for SS2069522 & Bill Unit -08625-PAY FIX A/S BILL SS/BZA STAFF/NO OF EMP-17STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62179091969 SBHY0020713

073803 16/09/2015 14495 201500303289 IG110022 MOKKA JAGADISH KUMAR Supplementary Salary Bill for SS2069522 & Bill Unit -08625-PAY FIX A/S BILL SS/BZA STAFF/NO OF EMP-17STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62270516172 SBHY0020713

073803 16/09/2015 15351 201500303289 IG080463 SK.NASARVALLI Supplementary Salary Bill for SS2069522 & Bill Unit -08625-PAY FIX A/S BILL SS/BZA STAFF/NO OF EMP-17STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62049865093 SBHY0020713

073803 16/09/2015 14495 201500303289 IG110320 L.BHASKARA SASTRY Supplementary Salary Bill for SS2069522 & Bill Unit -08625-PAY FIX A/S BILL SS/BZA STAFF/NO OF EMP-17STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20017906234 SBIN0009001

073803 16/09/2015 4575 201500303289 IG100354 K.KRISHNA RAJU Supplementary Salary Bill for SS2069522 & Bill Unit -08625-PAY FIX A/S BILL SS/BZA STAFF/NO OF EMP-17BANK OF INDIA,KADARESWARPET 868310110000248 BKID0008683

073803 16/09/2015 12036 201500303289 IG050056 G KAMALAKAR Supplementary Salary Bill for SS2069522 & Bill Unit -08625-PAY FIX A/S BILL SS/BZA STAFF/NO OF EMP-17STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62224797838 SBHY0020713

073803 16/09/2015 14244 201500303289 IG040089 D.KOTESHBABU Supplementary Salary Bill for SS2069522 & Bill Unit -08625-PAY FIX A/S BILL SS/BZA STAFF/NO OF EMP-17STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62315971623 SBHY0020713

073803 16/09/2015 16629 201500303289 IG060081 D MURTHY BABU Supplementary Salary Bill for SS2069522 & Bill Unit -08625-PAY FIX A/S BILL SS/BZA STAFF/NO OF EMP-17STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62160199475 SBHY0020713

073803 16/09/2015 14495 201500303289 IG110023 BORA KISHORE REDDY Supplementary Salary Bill for SS2069522 & Bill Unit -08625-PAY FIX A/S BILL SS/BZA STAFF/NO OF EMP-17STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62179348599 SBHY0020713

073803 16/09/2015 26293 201500303289 IG040037 T RAVI Supplementary Salary Bill for SS2069522 & Bill Unit -08625-PAY FIX A/S BILL SS/BZA STAFF/NO OF EMP-17STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62126355789 SBHY0020713

073803 16/09/2015 14495 201500303289 IG110795 TALARI RAJA Supplementary Salary Bill for SS2069522 & Bill Unit -08625-PAY FIX A/S BILL SS/BZA STAFF/NO OF EMP-17STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62213759964 SBHY0020713

073803 16/09/2015 14962 201500303289 IG100144 A.PRAVALLIKA Supplementary Salary Bill for SS2069522 & Bill Unit -08625-PAY FIX A/S BILL SS/BZA STAFF/NO OF EMP-17STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62108343967 SBHY0020713

073803 16/09/2015 14487 201500303289 IG100291 A.SESHAGIRI RAO Supplementary Salary Bill for SS2069522 & Bill Unit -08625-PAY FIX A/S BILL SS/BZA STAFF/NO OF EMP-17STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62125339484 SBHY0020713

073803 16/09/2015 14487 201500303289 IG100057 V.VENKATA RAO. Supplementary Salary Bill for SS2069522 & Bill Unit -08625-PAY FIX A/S BILL SS/BZA STAFF/NO OF EMP-17STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102011251 SBHY0020713

073803 16/09/2015 16629 201500303290 IG060017 J.BALARAJU Supplementary Salary Bill for SS2069524 & Bill Unit -08626-PAY FIX A/S BILL SS/Y/BZA STAFF/EMP-7SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180000796 SYNB0003340

073803 16/09/2015 15089 201500303290 IG060119 ALTHAF QURESHI Supplementary Salary Bill for SS2069524 & Bill Unit -08626-PAY FIX A/S BILL SS/Y/BZA STAFF/EMP-7SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180004813 SYNB0003340

073803 16/09/2015 15780 201500303290 IG070318 A.JOHNSON Supplementary Salary Bill for SS2069524 & Bill Unit -08626-PAY FIX A/S BILL SS/Y/BZA STAFF/EMP-7STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62020630073 SBHY0020713

073803 16/09/2015 14924 201500303290 IG090728 R. SURESH KUMAR Supplementary Salary Bill for SS2069524 & Bill Unit -08626-PAY FIX A/S BILL SS/Y/BZA STAFF/EMP-7STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62100309637 SBHY0020713

073803 16/09/2015 14495 201500303290 IG110746 SHAIK JHANI BASHA Supplementary Salary Bill for SS2069524 & Bill Unit -08626-PAY FIX A/S BILL SS/Y/BZA STAFF/EMP-7STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62201604049 SBHY0020713

073803 16/09/2015 13147 201500303290 IG110021 R.BHARATH Supplementary Salary Bill for SS2069524 & Bill Unit -08626-PAY FIX A/S BILL SS/Y/BZA STAFF/EMP-7STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62179348431 SBHY0020713

073803 16/09/2015 9285 201500303290 IG120398 UBBLA LAKSHMI NARASAMMA Supplementary Salary Bill for SS2069524 & Bill Unit -08626-PAY FIX A/S BILL SS/Y/BZA STAFF/EMP-7STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62240752874 SBHY0020713

073803 16/09/2015 34143 201500303294 09469850 KANDAVALLI YESEPU Supplementary Salary Bill for SS2069231 & Bill Unit -09268 KANDA VALI YESOB SPL GATEMAN INDIAN BANK,Bhimavaram 704908161 IDIB000B021

073803 16/09/2015 31378 201500303295 09464074 J. YESU Supplementary Salary Bill for SS2069230 & Bill Unit -09270 T . YESU SR .KH BANK OF BARODA,BHIMAVARAM, A.P. 08360100002071 BARB0BHIMAV

073803 16/09/2015 27988 201500303296 09466071 R. DEVADAS Supplementary Salary Bill for SS2069232 & Bill Unit -09270 R .DEVADAS CARPANTER GR .III STATE BANK OF INDIA,VUYYURU 35025079892 SBIN0001408

073803 16/09/2015 27900 201500303297 09894482 P.RAJYALAKSHMI Supplementary Salary Bill for SS2049336 & Bill Unit -09273 P .RAJYALAKSHMI TRACKMAINTAINER IVSYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200069159 SYNB0003342

073803 16/09/2015 25887 201500303298 09867909 CH PENTAIAH Supplementary Salary Bill for SS2049282 & Bill Unit -09130 CH .PENTAIAH BRICK LAYER KH STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 11349321788 SBIN0006217

073803 16/09/2015 26337 201500303305 09156987 P.V.SATYAVATI Supplementary Salary Bill for SS2058287 & Bill Unit -08584 P .V .SATYAVATI SAFAIWALA STATE BANK OF INDIA,BITRAGUNTA 20267373912 SBIN0017407

073803 16/09/2015 33176 201500303307 09152209 SESHARATNAM P Supplementary Salary Bill for SS2049334 & Bill Unit -08586 P SESHARATNAM SAFAIWALA SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200074186 SYNB0003342

073803 16/09/2015 9830 201500303320 09335171 K SAI RAGHURAM Supplementary Salary Bill for SS2069510 & Bill Unit -08125-PAY A/S BILL K SAIRAGHURAM/TTE/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101974019 SBHY0020713

073803 16/09/2015 8962 201500303322 IG070103 BINCY DEVESIA Supplementary Salary Bill for SS2069511 & Bill Unit -08125-PAY A/S BILL B DEVESIA/TTE/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62025016320 SBHY0020713

073814 18/09/2015 20600 201500200105 00000425 L.RAVI KANTH Supplementary Salary Bill for SS2069541 & Bill Unit -07571 Reim of cost of repairs to LAPTOP in f/o Sri L.RAVI KANTH, SR.DMO/BZASTATE BANK OF INDIA,GUNTAKAL 30164852069 SBIN0000957

073814 18/09/2015 33302 201500302601 09325517 VENKATA RATNAM P Supplementary Salary Bill for SS2049238 & Bill Unit -08196 P. VENKATA RATNAM FITTER GR-III STATE BANK OF INDIA,NUNNA 20267637548 SBIN0003287

073814 18/09/2015 29714 201500302603 09335572 K RAGHAVENDRA RAO Supplementary Salary Bill for SS2049239 & Bill Unit -08196 K RAGHAVENDRA RAO ELEC. FITTER STATE BANK OF HYDERABAD,GUNTUR 52134963009 SBHY0020541

073814 18/09/2015 7603 201500302604 09322437 SD HUSSAIN OTA ARREARS SD HUSSAIN TECHNICIAN BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200041772 SYNB0003340

073814 18/09/2015 7150 201500302651 09336175 P RAMAKRISHNA RAO MACP ARREARS P.RAMAKRISHNA RAO FITTER BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200052111 SYNB0003340

073809 18/09/2015 6948 201500303222 09352818 K.SUBBARAO HRA ARRS TA K .SUBBARAO KH BU 08873 VIJAYA BANK,NELLORE,ANDHRA PRADESH 401701010010485 VIJB0004017

073809 18/09/2015 1295 201500303223 09353549 T LAKSHMI WIFE OF LATE T.NIRIKSHANA RAODA ARREARS T. NIRIKSHANA RAO TCM BU 08904 SYNDICATE BANK,ELURU 36202010040948 SYNB0003620

073809 18/09/2015 5814 201500303244 09508612 K SAIBABA TA ARREARS K SAI BABA SSE.W/BU 08222 ANDHRA BANK,SAI KRISHNA NAGAR 252710100004216 ANDB0002527

073809 18/09/2015 904 201500303245 09507140 M NAGI REDDY TA M. NAGI REDDY OS BU 08224 STATE BANK OF HYDERABAD,TADEPALLI 62379698194 SBHY0021862

073809 18/09/2015 28555 201500303246 STP01582 R. SURYA SINDHUJA Supplementary Salary Bill for SS2069391 & Bill Unit -08174 R. SURYA SINDHUJA JE APPRETICE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62291659151 SBHY0020713

073809 18/09/2015 10183 201500303253 09357403 RAMINAIDU.E. TA, CONVE,ALLO E. RAMINAIDU KH BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62215417259 SBHY0020713

073809 18/09/2015 2550 201500303261 08500447 MALITI KUMARI TA MALITI KUMARI CH. OS BU 08895 ANDHRA BANK,ALCOTGARDENS 002110011012970 ANDB0000021

073814 18/09/2015 10363 201500303267 09454032 S.THIRUPATHAIAH REIMBURSEMENT OF MEDICAL S. TIRUPATHAIAH RETD G.MAN BU 280 STATE BANK OF INDIA,KAVALI 31058687103 SBIN0000858

073814 18/09/2015 24046 201500303273 IG130041 T.JANARDANA RAO STIPEND SALARY T .JANARDANA RAO COMML CLERK BU 08123 STATE BANK OF INDIA,KOVUR 32744324035 SBIN0000798

073814 18/09/2015 24046 201500303275 STP01535 P.G.KUMAR STIPEND SALARY P .G .KUMAR COMML CLERK BU 08123 STATE BANK OF INDIA,VEDAYAPALEM 32787430677 SBIN0007457

073809 18/09/2015 32703 201500303291 09882674 VENKATESWARLU K Supplementary Salary Bill for SS2049425 & Bill Unit -09264 K VENKATESWARLU B/LAYER STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30531018681 SBIN0011663

073809 18/09/2015 38992 201500303292 09467683 M.SURYANARAYANA RAJU Supplementary Salary Bill for SS2049347 & Bill Unit -09266 M .SURYANARAYANA RAJU TECHNICIANSYNDICATE BANK,ELURU 36202200049381 SYNB0003620

073809 18/09/2015 29505 201500303293 09865019 J.YADAIAH Supplementary Salary Bill for SS2049345 & Bill Unit -09266 J .YADAIAH TRACKMAINTAINER IV STATE BANK OF HYDERABAD,RAGHUNATHAPALLI 62341920542 SBHY0021515

073809 18/09/2015 31146 201500303302 09848708 SANTHARAM Supplementary Salary Bill for SS2049434 & Bill Unit -09261 SANTHARAM TRACKMAINTAINER II SYNDICATE BANK,KAKINADA 32502200047247 SYNB0003250

073809 18/09/2015 32703 201500303303 09476295 G.RAMAKRISHNA Supplementary Salary Bill for SS2049428 & Bill Unit -09264 G .RAMAKRISHNA TECHNICIAN ANDHRA BANK,MALLAVARAM 089410011001187 ANDB0000894

073809 18/09/2015 48051 201500303308 09507255 K.SATYAVATHI Supplementary Salary Bill for SS2049302 & Bill Unit -08773 K .SATYAVATHI CHIEF TYPIST SYNDICATE BANK,NTR CIRCLE,VIJAYAWADA 37512010014940 SYNB0003751

073814 18/09/2015 27000 201500303310 09692010 P VIJAYA BABU REIMBURSEMENT OF MEDICAL EXP P. VIJAYA BABU TECH/SSE/C&w/OGL BU 08484 STATE BANK OF INDIA,ONGOLE 10957385330 SBIN0000890

073814 18/09/2015 14495 201500303313 IG110590 K.BULLI RAJU PAY FIXATION ARREARS STAFF OF BU 08622 STATE BANK OF INDIA,TADEPALLIGUDEM 31320484395 SBIN0000922

073814 18/09/2015 13081 201500303313 IG110732 MATTA VAMSI PAY FIXATION ARREARS STAFF OF BU 08622 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62197321664 SBHY0020713

073814 18/09/2015 14495 201500303313 IG110330 G.RAMESH PAY FIXATION ARREARS STAFF OF BU 08622 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 10052491877 SBIN0003723

073814 18/09/2015 14495 201500303313 IG110086 B.ARUN KUMAR PAY FIXATION ARREARS STAFF OF BU 08622 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62254662260 SBHY0020713

073814 18/09/2015 13081 201500303313 IG110547 KAMMULA.VENKATESH PAY FIXATION ARREARS STAFF OF BU 08622 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 30596182758 SBIN0006745

073814 18/09/2015 30000 201500303335 01114890 P SRINIVAS SCOOCTOR ADVANCE OF P SRINIVAS HEAD SHROP BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62095118579 SBHY0020713

073814 18/09/2015 18828 201500303336 09490656 T.ADAM OT ARREARS OF T. ADAM SPL. GATEMAN BU 09267 STATE BANK OF INDIA,GANNAVARAM 11357199564 SBIN0000783

073814 18/09/2015 7578 201500303346 09508818 A YESU DAYAMANI PAY REVISION OF A YESU DAYAMANI OS BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101950292 SBHY0020713

073822 22/09/2015 88428 201500303268 IG050245 N PADMAJA INC ARREARS STAFF OF TRVLG TICKET INSPECTOR BU 08123 STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA 10010129983 SBIN0004243

073822 22/09/2015 86396 201500303268 IG050237 SMT K PADMAVATHI INC ARREARS STAFF OF TRVLG TICKET INSPECTOR BU 08123 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021063597 SBIN0009001

073822 22/09/2015 88428 201500303269 IG050283 M ANITHA INC ARREARS STAFF OF TRVLG TICKET INSPECTOR BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102021418 SBHY0020713

073822 22/09/2015 85518 201500303269 IG050279 P GAYATHRI INC ARREARS STAFF OF TRVLG TICKET INSPECTOR BU 08123 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401011000255 VIJB0004024

073822 22/09/2015 4468 201500303269 IG100143 SREELATHA UNNIKRISHNAN INC ARREARS STAFF OF TRVLG TICKET INSPECTOR BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52205915067 SBHY0020713

073822 22/09/2015 4226 201500303269 IG110407 V.NALINI INC ARREARS STAFF OF TRVLG TICKET INSPECTOR BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62190089546 SBHY0020713

073822 22/09/2015 4226 201500303270 IG110457 ITISHRI MISHRA INC ARREARS ITISHRI MISHRA TTI BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62165500118 SBHY0020713

073822 22/09/2015 100475 201500303271 09930565 SHAMALA MAL K A MACP ARREARS STAFF OF TTI INSPECTOR BU 08123 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200052666 SYNB0003340

073822 22/09/2015 89174 201500303271 09920493 BHARATHI CH MACP ARREARS STAFF OF TTI INSPECTOR BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101958893 SBHY0020713

073822 22/09/2015 93278 201500303271 09930000 LK DURGASUNANDA MACP ARREARS STAFF OF TTI INSPECTOR BU 08123 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010018282 VIJB0004024

073822 22/09/2015 96812 201500303272 IG050617 M JAGADAMBA MACP ARREARS M JAGADAMBA TTI BU 08123 SYNDICATE BANK,GUDIVADA 33542200022707 SYNB0003354

073822 22/09/2015 11874 201500303334 IG150418 G.VENKATA.SIVA.RAMA.KRISHNASupplementary Salary Bill for SS2069509 & Bill Unit -08639 G .VENKATA.SIVA.RAMA.KRISHNA PMA STATE BANK OF INDIA,ONGOLE 30543328837 SBIN0000890

073822 22/09/2015 24920 201500303345 09131450 B.VENKATA SWAMY MACP ARREARS OF B. VENKATA SWAMY IRCTC/BZA BU 08141 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 20121185020 SBIN0001917

073822 22/09/2015 10311 201500303347 09251170 Y.U.S.N.PRABHU NDA&TA Y.U. S. N. PRASAD TTI BU 08126 ANDHRA BANK,VIJAYAWADA 060610011018586 ANDB0000606

073822 22/09/2015 22012 201500303350 09492598 MJOHN HBAB REF OF M JOHN GRD BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101986547 SBHY0020713

073822 22/09/2015 1329 201500303351 09243902 PREMANANDAM K PAY ARREARS OF K. PREMANANDAM SHM BU 08625 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62418179153 SBHY0020713

073822 22/09/2015 3520 201500303352 05495600 KRISHNA RAO.P N D A ARRS OF P. KRISHNA RAO SS BU 08634 STATE BANK OF INDIA,KAKINADA 10676928571 SBIN0000850

073822 22/09/2015 9180 201500303353 09264838 ESWARA RAO Y T A Y ESWARA RAO SS BU 08634 STATE BANK OF INDIA,GAIGALAPADU 10104743274 SBIN0004607

073822 22/09/2015 521 201500303356 CZ050250 M.V. NAGI REDDY Supplementary Salary Bill for SS2069535 & Bill Unit -10820 N. V. NAGI REDDY CONSTABLE STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 30034338061 SBIN0008779

073822 22/09/2015 31838 201500303357 01818818 D.SRINIVASA RAO MACP ARREARS D .SRINIVASA RAO INSPECTOR BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62097826023 SBHY0020713

073822 22/09/2015 21328 201500303358 03716727 VENKATESWARLU M MACP ARREARS M VENKATESWARLU HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,KAVALI 30219045963 SBIN0000858

073822 22/09/2015 3962 201500303361 09855610 L.RAMESH Supplementary Salary Bill for SS2028961 & Bill Unit -08626 L. RAMESH PMA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023006 SBHY0020713

073822 22/09/2015 881 201500303362 09857412 G.HARIBABU NDA ARREARS OF G. HARIBABU ASST. PMA BU 08643 SYNDICATE BANK,TENALI 32722200074828 SYNB0003272

073822 22/09/2015 5687 201500303363 09857412 G.HARIBABU Supplementary Salary Bill for SS2029181 & Bill Unit -08643 G. HARIBABU ASST. PMA SYNDICATE BANK,TENALI 32722200074828 SYNB0003272

073822 22/09/2015 33733 201500303364 09691066 CH RAMESH HRA ARREARS OF CH. RAMESH TECHNICIAN-I/[HS] BU 08439 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200048032 SYNB0003340

073822 22/09/2015 16282 201500303366 IG150418 G.VENKATA.SIVA.RAMA.KRISHNASupplementary Salary Bill for SS2073035 & Bill Unit -08639 G. VENKATA.SIVA RAMA.KRISHNA PMA STATE BANK OF INDIA,ONGOLE 30543328837 SBIN0000890

073822 22/09/2015 34580 201500303369 IO080051 MANOJ KUMAR MEENA Supplementary Salary Bill for SS2049422 & Bill Unit -08651 MANOJ KUMAR MEENA ASM STATE BANK OF INDIA,LALGUDA 30596640084 SBIN0007112

073822 22/09/2015 17870 201500303370 STP01603 S . PUSHPA Supplementary Salary Bill for SS2069641 & Bill Unit -08123 STAFF OF STIPEND SALARY STATE BANK OF HYDERABAD,AMALAPURAM 62341592305 SBHY0020341

073822 22/09/2015 17870 201500303370 STP01604 M . KALYANI Supplementary Salary Bill for SS2069641 & Bill Unit -08123 STAFF OF STIPEND SALARY ANDHRA BANK,KATUR 032610100014152 ANDB0000326

073822 22/09/2015 14383 201500303371 STP01603 S . PUSHPA STIPEND SALARY STAFF OF BU 08123 STATE BANK OF HYDERABAD,AMALAPURAM 62341592305 SBHY0020341

073822 22/09/2015 14383 201500303371 STP01604 M . KALYANI STIPEND SALARY STAFF OF BU 08123 ANDHRA BANK,KATUR 032610100014152 ANDB0000326

073822 22/09/2015 14383 201500303371 STP01605 M . ANANDA RAO STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,CHAPARA 31504913145 SBIN0011996

073822 22/09/2015 37317 201500303372 09248160 A VENKATESWARLU Supplementary Salary Bill for SS2070848 & Bill Unit -08687-MACP A/S BILL A VENKATESWARULU/PMATTU-SDMSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101950167 SBHY0020713

073822 22/09/2015 23545 201500303373 IG150379 MOHAMMED HIDAYATHULLA Supplementary Salary Bill for SS2072189 & Bill Unit -08645 MOHAMMED HIDAYATHULLA ASM STATE BANK OF INDIA,MAHARANIPETA 20132092073 SBIN0000754

073822 22/09/2015 15295 201500303374 07282916 DVSNKSP SASTRY PAY FIXATION ARRS DVSNKSP SASTRY SUPERVISOR ENQUIRY BU 08666 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62037803890 SBHY0020713

073822 22/09/2015 9820 201500303376 PRT00016 A.V.R.B. SUBRA MANYAM Supplementary Salary Bill for SS2070849 & Bill Unit -08632 A.V .R.B. SUBRAMANYAM TECHNICIAN STATE BANK OF INDIA,ONGOLE 10957447763 SBIN0000890

073822 22/09/2015 30000 201500303379 09812623 P N DIVAKARAN MOTER CYCLE ADVANCE P.N.DIVAKARAN CON/TE COY/BZA BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62098558459 SBHY0020713

073822 22/09/2015 30000 201500303381 03817544 K.VENKATAESWARA RAO MOTER CYCLE ADVANCE OF K. VENKATESWARA RAO HEAD CONSTABLE BU 10822 ANDHRA BANK,ALCOTGARDENS 002110021000695 ANDB0000021

073822 22/09/2015 8529 201500303382 09232321 KHADERVALI SK Supp Bill MED REIMBURSEMENT IN F/O SK KHSDEVALLI HBC/RJY S2069449 & B U -08666 DOR31/12/12STATE BANK OF INDIA,DANAVAIPET 10534947880 SBIN0007170

073822 22/09/2015 30000 201500303383 09809922 K SUBBA RAO PC ADVANCE OF K SUBBA RAO HEAD CONSTABLE BU 10842 SYNDICATE BANK,TENALI 32722200032712 SYNB0003272

073822 22/09/2015 14400 201500303384 09232321 KHADERVALI SK Supplementary Salary Bill for 2069450 & Bill Unit -08666-MED REM BILL SK KHADERVALLI/HBC/RJY/RTD31\12\12STATE BANK OF INDIA,DANAVAIPET 10534947880 SBIN0007170

073822 22/09/2015 30000 201500303385 09809790 T VENKATESWARA RAO COMPUTER ADVANCE OF T VENKATESWARA RAO HEAD CONSTABLE BU 10820 SYNDICATE BANK,VIJAYAWADA LABBIPET 33432010064771 SYNB0003343

073822 22/09/2015 8339 201500303386 09152593 CHANDRA BABU G Supplementary Salary Bill for SS2069459 & Bill Unit -08439=REFUND OF HBA INTRESTBILL B C H DAINIAL/G CHANRABABUSYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200033214 SYNB0003340

073822 22/09/2015 12594 201500303386 09662418 B CH DANIEL Supplementary Salary Bill for SS2069459 & Bill Unit -08439=REFUND OF HBA INTRESTBILL B C H DAINIAL/G CHANRABABUSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102032282 SBHY0020713

073822 22/09/2015 15936 201500303387 09707293 K.R.M. KRISHNA RAJU Supplementary REIMBURSEMENT OF MEDICAL K.R.M.K.RAJU SWM BU 08639 STATE BANK OF INDIA,ONGOLE 10957295810 SBIN0000890

073825 23/09/2015 21691 201500302950 09806817 N.MUSALAIAH STEPPING UP PAY ARR N .MUSALAIAH HEAD CONSTABLE BU 10820 STATE BANK OF INDIA,GANDHI NAGAR 10442758274 SBIN0001208

073825 23/09/2015 37378 201500303144 09691157 HON'BLE PRINCIPLE JrCIVIL JUDGE, GUDUR UNDER EP NO.182/2009 IN OS NO 335/2008Supplementary PO 212238 & Bill Unit -HON 'BLE PRINCIPLE JR CIVIL JUDGE,GUDUR BU 08509 ,

073825 23/09/2015 1492 201500303175 09868227 G.AHORN DA ARREARS G. AHORN HELPER BU 09130 SYNDICATE BANK,KONDAPALLE 33442200034155 SYNB0003344

073825 23/09/2015 2984 201500303178 09868010 M.YESUPADAM DA ARREARS M. YESUPADAM HELPER BU 09130 SYNDICATE BANK,KONDAPALLE 33442200043942 SYNB0003344

073825 23/09/2015 2984 201500303179 09868793 L.RAMAKRISHNA DA ARREARS L. RAMKRISHNA HELPER BU 09130 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200053668 SYNB0003340

073825 23/09/2015 29572 201500303182 09852098 V.ASEERVADAM Supplementary Salary Bill for SS2029263 & Bill Unit -09267 V. ASEERVADAM KEYMAN STATE BANK OF INDIA,GANNAVARAM 11357246255 SBIN0000783

073825 23/09/2015 1791 201500303229 09247014 S KATAK SHAM OTA ARREARS S KATAK SHAM GRD BU 08705 STATE BANK OF INDIA,INNESPETA 11105240444 SBIN0001013

073825 23/09/2015 21323 201500303230 09247014 S KATAK SHAM PAY FIXATION S KATAK SHAM GRD BU 08705 STATE BANK OF INDIA,INNESPETA 11105240444 SBIN0001013

073825 23/09/2015 2108 201500303231 09245121 CH THOMAS PAY FIXATION CH THOMAS GRD BU 08705 STATE BANK OF INDIA,RAVULAPALEM 32366086407 SBIN0002789

073825 23/09/2015 23600 201500303232 09661463 M SATYANARAYANA PAY ARREARS M. SATYANARAYANA GUARD BU 08705 CORPORATION BANK,RAJAHMUNDRY 015300101006765 CORP0000153

073825 23/09/2015 54391 201500303233 09242636 SK.TAJUDDIN PAY FIXATION SK. TAJUDDIN GRD BU 08705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32154815035 SBIN0011663

073825 23/09/2015 264 201500303234 09266124 A KOTESWARA RAO PAY FIXATION A KOTESWARA RAO GUARD BU 08705 STATE BANK OF INDIA,RAJAHMUNDRY 32604158704 SBIN0000904

073825 23/09/2015 24592 201500303235 09246770 D.BABURAO PAY FIXATION D. BABURAO GUARD BU 08705 STATE BANK OF INDIA,KOVVUR 32695478046 SBIN0000860

073825 23/09/2015 5670 201500303247 09851008 G. SUBBA RAO TRAV. ALLO G. SUBBA RAO B/LAYER KH BU 09330 STATE BANK OF INDIA,BITRAGUNTA 20265841432 SBIN0017407

073825 23/09/2015 755 201500303248 09492173 YESURATNAM.D. NDA D YESURATNAM SR. KH BU 09282 STATE BANK OF INDIA,NELLORE TOWN 30570507073 SBIN0001163

073825 23/09/2015 630 201500303249 09838624 GALI DEVADOS TRAV. ALLO GALI DEVADDS TRACKMAINTAINER BU 09284 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200056455 SYNB0003460

073825 23/09/2015 4196 201500303250 09887052 A SUDHAKAR TRAV. ALLO A. SUDHAKAR KH BU 09282 ANDHRA BANK,BITRAGUNTA 006410011033649 ANDB0000064

073825 23/09/2015 32175 201500303252 09838399 SK.MASTHAN PAY REVISION SK. MASTHAN SPL. TROLLAYMAN BU 09282 STATE BANK OF INDIA,KAVALI TOWN BRANCH 31801515704 SBIN0012950

073825 23/09/2015 11246 201500303304 09276180 ASIF PASHA SUB-SISTENCE ALLOWANCE ASIF PASHA GRD BU 08706 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982871 SBHY0020713

073828 23/09/2015 17793 201500303306 IG040005 P KRUPANANDAM PAY ARREARS STAFF OF BU 08573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036559 SBHY0020713

073828 23/09/2015 13593 201500303306 IG100165 BEZAWADA VEERANJANEYULU PAY ARREARS STAFF OF BU 08573 STATE BANK OF INDIA,ONGOLE 31038980520 SBIN0000890

073825 23/09/2015 9000 201500303311 09849646 M. LAKSHMI KUMAR REIMBURSEMENT OF MEDICAL EXP M.LAKSHMI KUMAR TRACKMAINTAINER IV SSE/NLR BU 09278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200058984 SYNB0003460

073825 23/09/2015 8910 201500303312 09859287 KRISHNA RAO CH. REIMBURSEMENT OF MEDICAL EXP CH.KRISHNA RAO TRACK MAINTAINER -IV/SSE/NLR BU 09278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200059818 SYNB0003460

073825 23/09/2015 58294 201500303329 09316231 M SAMSUNDARBABJI Supplementary Salary Bill for SS2049307 & Bill Unit -08215 M SAMSUNDARBABJI CH. OS SYNDICATE BANK,RAJAHMUNDRY 32512030003688 SYNB0003251

073825 23/09/2015 57161 201500303330 09310320 V MACHIRAJU Supplementary Salary Bill for SS2049323 & Bill Unit -08203 V MACHIRAJU SSE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102009886 SBHY0020713

073825 23/09/2015 43584 201500303331 09493554 PUNNAIAH P Supplementary Salary Bill for SS2049324 & Bill Unit -08201 P PUNNAIAH TECHNICIAN/MCM STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279104474 SBIN0003481

073825 23/09/2015 32248 201500303332 09850340 B.YESU Supplementary Salary Bill for SS2049389 & Bill Unit -08182 B. YESU TECHNICIAN [HS-I] STATE BANK OF HYDERABAD,PERAVALI 62329506569 SBHY0021676

073825 23/09/2015 14190 201500303333 09840448 SK.JEELANI CTG SK. JEELANI TECHNICIAN [HS-I] BU 08214 SYNDICATE BANK,DONAKONDA 36732200000398 SYNB0003673

073825 23/09/2015 32203 201500303339 09245110 K VIJAYA KUMAR PAY FIXATION K VIJAYA KUMAR GOODS GRD BU 709 SYNDICATE BANK,GUNTUR BRODIPET 32712200047727 SYNB0003271

073825 23/09/2015 39792 201500303340 09246484 R PRASADA RAO PAY FIXATION OF R PFASAD RAO PASS GUARD STATE BANK OF INDIA,INNESPETA 32814287651 SBIN0001013

073825 23/09/2015 17657 201500303341 09475370 V TATA RAO PAY FIXATION OF V TATA RAO GRD BU 08705 STATE BANK OF INDIA,BHIMAVARAM 30050214908 SBIN0000818

073825 23/09/2015 7034 201500303342 09246812 N VENUGOPALA RAO PAY FIXATION OF N VENUGOPALA RAO GRD BU 08705 STATE BANK OF HYDERABAD,KOTAGUMMAM , RAJAHMUNDRY 62105032750 SBHY0021002

073825 23/09/2015 33027 201500303343 09246150 K POTHURAJU PAY FIXATION K POTHURAJU GRD BU 08705 CORPORATION BANK,RAJAHMUNDRY 015300101007311 CORP0000153

073825 23/09/2015 440 201500303344 09243689 Y VENKATESWARULU OTA ARREARS OF Y VENKATESWARULU GOODS GRD BU 08705 STATE BANK OF INDIA,SAMALKOT 31470853485 SBIN0000789

073825 23/09/2015 36000 201500303354 09266770 I. VIJAYA LAKSHMI TUITION FEE D SIVA NAIK PMA BU 08646 STATE BANK OF INDIA,GUDIVADA 20133498380 SBIN0000841

073825 23/09/2015 33411 201500303355 07810520 KOTA JOJI Supplementary Salary Bill for SS2069531 & Bill Unit -10822 KOTA JOJI INSPECTOR RPF STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62229883008 SBHY0020713

073825 23/09/2015 4008 201500303360 09470219 YELLAMANDA TH Supplementary Salary Bill for SS2049256 & Bill Unit -09259 TH. YELLAMANDA TRACKMAINTAINER IIANDHRA BANK,TANGUTUR 098310100028146 ANDB0000983

073825 23/09/2015 125469 201500303365 09930346 K RADHIKA REVISION OF.PAY ARRS K RADHIKA TTI BU 08639 ANDHRA BANK,NELLORE MAIN 038410027000421 ANDB0000384

073825 23/09/2015 23545 201500303367 IG150421 M.DALLAS BABU Supplementary Salary Bill for SS2072191 & Bill Unit -08651 M .DALLAS BABU ASM STATE BANK OF INDIA,JAGGAYYAPET ADB 31268772336 SBIN0005378

073825 23/09/2015 23545 201500303368 IG150420 K.RAJA SEKHAR Supplementary Salary Bill for SS2072190 & Bill Unit -08651 K .RAJA SEKHAR ASM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62316703039 SBHY0020713

073825 23/09/2015 1993 201500303378 09477627 V.SANTHA.KUMARI Supplementary Salary Bill for SS2005561 & Bill Unit -08175 V .KUMAR TECHNICIAN STATE BANK OF INDIA,SRINAGAR 34671404644 SBIN0011097

073825 23/09/2015 78876 201500303391 IG050282 SK SKAKIRUNISABEGUM Supplementary Salary Bill for SS2073036 & Bill Unit -08125-PAY A/S BILL SK SKARUNNISABEGUM/TTI/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62058912703 SBHY0020713

073825 23/09/2015 33808 201500303392 09246496 S.RADHA KRISHNA Supplementary Salary Bill for SS2069455 & Bill Unit -08125-SUPP TA/NDA BILL S RADHAKRISHNA/CTI/BZAANDHRA BANK,LOTUS LANDMARK 222010100002944 ANDB0002220

073825 23/09/2015 54854 201500303393 09246496 S.RADHA KRISHNA Supplementary Salary Bill for SS2049381 & Bill Unit -08125-SETT SAL8/15 BILL S RADHAKRISHNA/CTI/BZAANDHRA BANK,LOTUS LANDMARK 222010100002944 ANDB0002220

073825 23/09/2015 8566 201500303394 09240111 PRASANTA RAJU M B Supplementary Salary Bill for SS2069533 & Bill Unit -08125-C T G BILL M B P RAJU/CTI/BZARTD STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101979039 SBHY0020713

073825 23/09/2015 5327 201500303395 09269101 M JAYAKUMARI Supplementary Salary Bill for SS2069303 & Bill Unit -08125-MACP A/S BILL N CHANDRASEKHARARAO/TTI/BZA /DEATHANDHRA BANK,ALCOTGARDENS 002110100061585 ANDB0000021

073825 23/09/2015 30607 201500303396 09920810 S H M PRAMEELA Supplementary Salary Bill for SS2049201 & Bill Unit -08125-SUPP TA NDA RTF BILL S E VIJAKUMAR/TTI/BZA DEATHANDHRA BANK,GANDHINAGAR 014210011028377 ANDB0000142

073825 23/09/2015 5457 201500303398 09509021 Y.RAMA RAO TA Y .RAMA RAO CH .WELFARE INSPEVTOR BU 08772 ANDHRA BANK,SATYANARAYANAPURAM 050410025030724 ANDB0000504

073825 23/09/2015 14000 201500303401 09263597 VARADA RAO G V MACP ARREARS G V VARADA RAO JAMEDAR PEON BU 08422 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62095614066 SBHY0020713

073825 23/09/2015 24555 201500303410 09929174 M.NAGARAJU Supplementary Salary Bill for SS2049421 & Bill Unit -08666 M .NAGARAJU SR.WRA/RJY SYNDICATE BANK,RAJAHMUNDRY 32512200061519 SYNB0003251

073825 23/09/2015 57770 201500303411 09259510 MALLESWARA RAO K A N V Supplementary Salary Bill for SS2049380 & Bill Unit -08669 K A N V MALLESWARA RAO CPSR STATE BANK OF HYDERABAD,RAMARAOPETA,KAKINADA 62174057242 SBHY0021247

073825 23/09/2015 27833 201500303412 09926501 V BALA SUBRAMANYAM Supplementary Salary Bill for SS2049275 & Bill Unit -08638 V BALA SUBRAMANYAM MARKER SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180003531 SYNB0003340

073825 23/09/2015 40633 201500303413 09358651 V.S.R.K.PRASADABABU Supplementary Salary Bill for SS2049311 & Bill Unit -08639 V .S .R .K .PRASADBABU TTI STATE BANK OF INDIA,JMG COLLEGE, TENALI 20252555445 SBIN0003253

073830 24/09/2015 2522 201500303160 09468493 R.A.RAMARAO HRA ARREARS R. A. RAMARAO SR. KH BU 09123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344190066 SBHY0020713

073830 24/09/2015 28328 201500303301 09889826 V. VENKATALAXMI Supplementary Salary Bill for SS2069223 & Bill Unit -09264 V. VENKATALAXMI C.G .MAN SYNDICATE BANK,RAJAHMUNDRY 32512200036688 SYNB0003251

073830 24/09/2015 3689 201500303337 09471224 D NARAYANAMMA Supplementary Salary Bill for SS2069313 & Bill Unit -D .VENKATASUBBAIAH SR. SR/ORH WATCHMAN BU 09257UNION BANK OF INDIA,TUNI 551202010013779 UBIN0555126

073830 24/09/2015 53590 201500303399 09704991 R.GANGAIAH Supplementary Salary Bill for SS2049385 & Bill Unit -08772 R .GANGAIAH CH .OS STATE BANK OF HYDERABAD,GHATKESAR 6249637168 SBHY0020450

073830 24/09/2015 34001 201500303400 09241589 P.RAJA RAO Supplementary Salary Bill for SS2049384 & Bill Unit -08772 P .RAJA RAO CLERK-CUM-TYPIST STATE BANK OF HYDERABAD,VIJAYAWADA 62424696695 SBHY0020542

073830 24/09/2015 43987 201500303403 09808577 S M HAROON MACP ARREARS S M HAROON CARE TAKER BU 08471 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101951558 SBHY0020713

073830 24/09/2015 6477 201500303419 09132545 K MURALIKRISHNA TRAV .ALL K MURALIKRISHNA C C 1-CATERING BU 08122 STATE BANK OF INDIA,GANDHI NAGAR 10844940778 SBIN0001208

073830 24/09/2015 9514 201500303430 05977952 T.S.RAMA DASU PAY ARREARS OF T .S .RAMA DASU PMA BU 08646 SYNDICATE BANK,GUDIVADA 33542200043815 SYNB0003354

073830 24/09/2015 15516 201500303431 09279179 A MALYADRI PAY ARREARS OF A MALYADRI PMA BU 679 SYNDICATE BANK,TANGUTUR 36722200035581 SYNB0003672

073830 24/09/2015 27256 201500303441 09925466 J.LAWRENCE RESTRUCTURING ARREARS STAFF OF BU 08642 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200037571 SYNB0003342

073830 24/09/2015 18125 201500303441 09928340 M.CH. APPA RAO RESTRUCTURING ARREARS STAFF OF BU 08642 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200085682 SYNB0003342

073846 28/09/2015 800 201500200112 RYO1S CCS/WESTERN RLY/BBVT Salary Bill for 09/2015 & Bill Unit - 10850 - RPF GAZETTED OFFICERS. ,

073838 28/09/2015 2008 201500303012 09317727 SOBHANADRI CH DA ARREARS CH. SOBHANADRI ELFTR I BU 08196 ANDHRA BANK,VIDYADHARAPURAM 053510100087811 ANDB0000535

073838 28/09/2015 35749 201500303314 01961184 VSSPRASAD Supplementary Salary Bill for SS2069392 & Bill Unit -08196 VSSPRASAD TECHNICIAN-1 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021054265 SBIN0009001

073838 28/09/2015 51033 201500303315 09312780 K VENKATARATNAM Supplementary Salary Bill for SS2069393 & Bill Unit -08196 K VENKATARATNAM TECHNICIAN SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200052279 SYNB0003342

073838 28/09/2015 2850 201500303316 09317855 PITCHANNA B DA ARREARS B .PITCHANNA TECH BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200023559 SYNB0003340

073838 28/09/2015 3444 201500303317 09323144 A BALA SWAMY DA ARREARS A BALA SWAMY TECHNICIAN-1/[HS] BU 08196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 34576358887 SBIN0009001

073838 28/09/2015 36541 201500303321 09320027 HARIKRISHNA K Supplementary Salary Bill for SS2069397 & Bill Unit -08196 K HARIKRISHNA TECHNICIAN-1/[HS] STATE BANK OF INDIA,VIDHYADHARAPURAM 10068231061 SBIN0011099

073838 28/09/2015 6996 201500303324 09321238 KHAJA HUSSAIN SK DA ARREARS SK KHAJA HUSSAIN SSE BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101999908 SBHY0020713

073838 28/09/2015 4992 201500303325 09323533 SUGUNAMURTHY CH DA ARREARS CH. SUGUNAMURTHY TECHNICIAN BU 08196 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200007379 SYNB0003341

073838 28/09/2015 7744 201500303326 09324227 M SATYA PRASAD DA ARREARS M SATYA PRASAD SSE/ELEC BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982292 SBHY0020713

073838 28/09/2015 3728 201500303327 09319682 MICHEL. K DA ARREARS K .MICKEL ELEC .GR .I BU 08196 STATE BANK OF INDIA,VIJAYWADA 20258998833 SBIN0000948

073838 28/09/2015 71119 201500303390 09681322 K SRINIVASA PRASAD REV OF PAY MACP ARRS K SRINIVASA PRASAD SSE BU 08439 STATE BANK OF INDIA,GANDHI NAGAR 10442754712 SBIN0001208

073838 28/09/2015 56078 201500303404 09151369 THIRUPATHIAH K REVISION OF PAY K THRUPATHIAH TECHNICIAN BU 08440 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32669961615 SBIN0003481

073838 28/09/2015 25407 201500303405 04088542 I.RATHINAMAHIPAL PRO ARREARS I .RATHINAMAHIPAL TECHNICIAN/MCM BU 08440 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180001036 SYNB0003340

073838 28/09/2015 14270 201500303406 09355637 SAMBASIVA RAO D COMPOSITE TRANSFER GRANT OF D SAMBASIVA RAO ELEC. SIGNAL BU 08878 STATE BANK OF INDIA,ARUMBAKA 30534825614 SBIN0006517

073838 28/09/2015 26110 201500303415 09332674 D.SANKARA SRINU PROMOTION ARREARS D .SANKARA SRINU TECHNICIAN BU 0196 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30033858242 SBIN0003526

073838 28/09/2015 32608 201500303416 09328166 R.V.B.PUNNAIAH MACP ARREARS OF R .V .B .PUNNAIAH TECHNICIAN BU 08196 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30629608581 SBIN0003481

073838 28/09/2015 50020 201500303417 IG150302 P.SUBRAHMANYAM PAY ARREARS OF P .SUBRAMANYAM TRACKMAINTAINER IV BU 09303 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402010020483 SYNB0003340

073838 28/09/2015 20319 201500303423 09353793 KARIMULLA.MD REVISION OF PAY MD. KARIMULLA TELECOM MAINTAINER I BU 08873 BANK OF BARODA,VIJAYWADA-VIJAYWADA 05160100006345 BARB0VIJAYA

073838 28/09/2015 6379 201500303424 09356034 KESAVARAO B CH SUPPL BILL FOR TA ADV STAFF OF BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101953930 SBHY0020713

073838 28/09/2015 6379 201500303424 09356630 Y.VEERABABU SUPPL BILL FOR TA ADV STAFF OF BU 08874 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200040245 SYNB0003340

073838 28/09/2015 51160 201500303425 11700373 CH. SRINIVAS HRA ARREARS CH. SRINIVAS TECHNICIAN-1/[HS] BU 08874 STATE BANK OF INDIA,PONNUR 10913615277 SBIN0001460

073838 28/09/2015 5742 201500303426 STP01417 CH.RAMANA PAY ARREARS STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233732178 SBIN0010097

073838 28/09/2015 4680 201500303426 STP01414 P.NARASIMHA RAO PAY ARREARS STAFF OF BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62365612010 SBHY0020713

073838 28/09/2015 4149 201500303426 STP01422 U.SUNDARA RAO PAY ARREARS STAFF OF BU 08123 STATE BANK OF HYDERABAD,NARASANNAPETA 62034841013 SBHY0021007

073838 28/09/2015 4680 201500303426 STP01423 K.NAREDRA PAY ARREARS STAFF OF BU 08123 STATE BANK OF INDIA,SRIKAKULAM 11152471500 SBIN0000919

073838 28/09/2015 5742 201500303426 STP01429 RAMESH B PAY ARREARS STAFF OF BU 08123 STATE BANK OF INDIA,GARIVIDI 11620062336 SBIN0004827

073838 28/09/2015 3570 201500303427 09683343 B.CHINNA NAIK PAY FIXATION STAFF OF BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62061272597 SBHY0020713

073838 28/09/2015 47418 201500303427 90828483 K.NAGA RAJU PAY FIXATION STAFF OF BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62018029134 SBHY0020713

073838 28/09/2015 6696 201500303428 IG050605 N MARY KAMALA PAY FIXATION OF N MARY KAMALA TTI BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101986149 SBHY0020713

073838 28/09/2015 7843 201500303429 09268777 A.JYOTHI PAY FIXATION A. JYOTHI TTI BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101950940 SBHY0020713

073838 28/09/2015 14584 201500303436 IG110349 M.ESWARA REDDY RESTRUCTURING PAY ARREARS STAFF OF BU 08679 STATE BANK OF INDIA,PRASHANT NAGAR (UPPAL), HYDERABAD 30009803472 SBIN0006557

073838 28/09/2015 2986 201500303436 IG131259 ROOP SINGH MEENA RESTRUCTURING PAY ARREARS STAFF OF BU 08679 STATE BANK OF INDIA,MADHURANAGAR 20064335739 SBIN0011726

073838 28/09/2015 21335 201500303436 IG040180 TH SREENU RESTRUCTURING PAY ARREARS STAFF OF BU 08679 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62130772342 SBHY0020713

073838 28/09/2015 13788 201500303436 IG110506 V. TATA RAO RESTRUCTURING PAY ARREARS STAFF OF BU 08679 STATE BANK OF INDIA,KOVVUR 31747418270 SBIN0000860

073838 28/09/2015 13162 201500303436 IG080460 V.JAGANNADHARAO RESTRUCTURING PAY ARREARS STAFF OF BU 08679 ANDHRA BANK,TANUKU 055410023000152 ANDB0000554

073838 28/09/2015 13788 201500303436 IG110744 P.ANIL KUMAR RESTRUCTURING PAY ARREARS STAFF OF BU 08679 STATE BANK OF INDIA,NIDADAVOLE 31433247924 SBIN0001437

073838 28/09/2015 19536 201500303436 IG100086 R KALYAN BABU RESTRUCTURING PAY ARREARS STAFF OF BU 08679 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62324791118 SBHY0020713

073838 28/09/2015 15859 201500303436 IG060112 M PRAKASH KUMAR RESTRUCTURING PAY ARREARS STAFF OF BU 08679 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62240435152 SBHY0020713

073838 28/09/2015 15859 201500303436 IG060090 K.SAHADEV RESTRUCTURING PAY ARREARS STAFF OF BU 08679 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62006367520 SBHY0020713

073838 28/09/2015 25427 201500303436 IG050512 K SYAM BABU RESTRUCTURING PAY ARREARS STAFF OF BU 08679 STATE BANK OF INDIA,KAIKALUR 11359936733 SBIN0001184

073838 28/09/2015 25502 201500303436 IG050618 CH TATAYYA RESTRUCTURING PAY ARREARS STAFF OF BU 08679 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62172694932 SBHY0020713

073838 28/09/2015 24711 201500303436 IG050680 B SURESH BABU RESTRUCTURING PAY ARREARS STAFF OF BU 08679 SYNDICATE BANK,RAJAHMUNDRY 32512200048742 SYNB0003251

073838 28/09/2015 15859 201500303436 IG050544 BARRE RAVI KUMAR RESTRUCTURING PAY ARREARS STAFF OF BU 08679 SYNDICATE BANK,BHIMAVARAM 36252200007739 SYNB0003625

073838 28/09/2015 22147 201500303437 IG040134 A V K KIRAN RESTRUCTING ARREARS STAFF OF BU 08646 SYNDICATE BANK,RAJAHMUNDRY 32512200041064 SYNB0003251

073838 28/09/2015 14020 201500303437 IG090002 S. CHINALINGALU RESTRUCTING ARREARS STAFF OF BU 08646 STATE BANK OF INDIA,COMMERCIAL BR ONGOLE 30619114786 SBIN0004246

073838 28/09/2015 13877 201500303437 IG110386 KAMELESH KUMAR RAI RESTRUCTING ARREARS STAFF OF BU 08646 STATE BANK OF INDIA,HYDERABAD PUBLIC SCHOOL HYDERABAD 10709137460 SBIN0002728

073838 28/09/2015 25502 201500303437 IG050525 B SRINIVASU RESTRUCTING ARREARS STAFF OF BU 08646 ANDHRA BANK,GOVERNORPET, VIJAYAWADA 014510011903835 ANDB0000145

073838 28/09/2015 15089 201500303437 IG060117 N KANAKADURGA RAO RESTRUCTING ARREARS STAFF OF BU 08646 SYNDICATE BANK,GUNTUR BRODIPET 32712180000528 SYNB0003271

073838 28/09/2015 13788 201500303437 IG110556 MALLIKARJUN PATIL RESTRUCTING ARREARS STAFF OF BU 08646 STATE BANK OF INDIA,SADASIVPET ADB 10652708438 SBIN0006620

073838 28/09/2015 25502 201500303437 IG050524 A V RAMESH RESTRUCTING ARREARS STAFF OF BU 08646 SYNDICATE BANK,GUDIVADA 33542200036967 SYNB0003354

073838 28/09/2015 13468 201500303437 IG090196 P .MANOHAR RESTRUCTING ARREARS STAFF OF BU 08646 STATE BANK OF INDIA,MAHENDRA NAGAR 30628161951 SBIN0010474

073838 28/09/2015 2883 201500303437 IG110554 INAMPUDI SURESH RESTRUCTING ARREARS STAFF OF BU 08646 ANDHRA BANK,KOWTHARAM 031910100010341 ANDB0000319

073838 28/09/2015 13780 201500303438 IG100077 UPPULETI RAJU RESTRUCTING ARREARS STAFF OF BU 08642 ANDHRA BANK,GUDIVADA 014610100028225 ANDB0000146

073838 28/09/2015 13788 201500303438 IG110325 G.VEERA SEKHAR RESTRUCTING ARREARS STAFF OF BU 08642 STATE BANK OF INDIA,PEDANA 11554188309 SBIN0003186

073838 28/09/2015 13081 201500303438 IG110353 M.MALLESWARA RAO RESTRUCTING ARREARS STAFF OF BU 08642 INDIAN BANK,VADLAMANNADU 587420595 IDIB000V049

073838 28/09/2015 25502 201500303438 IG050535 CH BABU RAO RESTRUCTING ARREARS STAFF OF BU 08642 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 31078306686 SBIN0009001

073838 28/09/2015 9389 201500303438 IG120448 BALASANI RAVI TEJA RESTRUCTING ARREARS STAFF OF BU 08642 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62233662049 SBHY0020713

073838 28/09/2015 13096 201500303438 IG110324 B.RAVI KUMAR RESTRUCTING ARREARS STAFF OF BU 08642 STATE BANK OF INDIA,LANGAR HOUSE, HYDERABAD 30009379007 SBIN0003609

073838 28/09/2015 17388 201500303438 IG070349 CH.RAJU RESTRUCTING ARREARS STAFF OF BU 08642 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62046775724 SBHY0020713

073838 28/09/2015 18498 201500303438 IG110327 T.BALASUBRAMANYAM RESTRUCTING ARREARS STAFF OF BU 08642 STATE BANK OF INDIA,GOVERNORPET 10455063435 SBIN0001008

073838 28/09/2015 15010 201500303438 IG070367 SK.NAGURVALI RESTRUCTING ARREARS STAFF OF BU 08642 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62050596465 SBHY0020713

073838 28/09/2015 15592 201500303438 IG110592 D.LAKSHMI RESTRUCTING ARREARS STAFF OF BU 08642 STATE BANK OF HYDERABAD,MACHILIPATNAM 62187738985 SBHY0020334

073838 28/09/2015 13796 201500303439 IG100162 S.NAGA RAJU PAY ARREARS STAFF OF BU 08638 STATE BANK OF INDIA,NARSAPUR 10664148030 SBIN0000885

073838 28/09/2015 3065 201500303439 IG131271 NARESH BABU KUNCHE PAY ARREARS STAFF OF BU 08638 STATE BANK OF INDIA,RAY AKUDURU 32710345453 SBIN0007268

073838 28/09/2015 2797 201500303439 IG131260 NARENDRA KUMAR PAY ARREARS STAFF OF BU 08638 CENTRAL BANK OF INDIA,M.S.COLLEGE, MOTIHARI 1728255741 CBIN0010030

073838 28/09/2015 14982 201500303439 IG110355 I.KIRAN KUMAR PAY ARREARS STAFF OF BU 08638 CANARA BANK,BHIMAVARAM 8481101001932 CNRB0000777

073838 28/09/2015 13780 201500303439 IG100282 G.VENKATA RAO PAY ARREARS STAFF OF BU 08638 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62215506079 SBHY0020713

073838 28/09/2015 15859 201500303439 IG060063 G RAMA KRISHNA PAY ARREARS STAFF OF BU 08638 STATE BANK OF INDIA,ATTILI 11490092966 SBIN0008576

073838 28/09/2015 2797 201500303439 IG131253 T.PANDU PAY ARREARS STAFF OF BU 08638 STATE BANK OF INDIA,PRAKKILANKA ADB 20141712882 SBIN0005694

073838 28/09/2015 13788 201500303439 IG110321 SYED RAHEEM PAY ARREARS STAFF OF BU 08638 STATE BANK OF INDIA,PATAMATA 10010114183 SBIN0000578

073838 28/09/2015 13788 201500303440 IG110322 D.SRINIVAS RESTRUCTURING ARREARS STAFF OF BU 08633 STATE BANK OF INDIA,GUDIVADA 10607786524 SBIN0000841

073838 28/09/2015 2944 201500303440 IG131541 BHUBAN BEHERA RESTRUCTURING ARREARS STAFF OF BU 08633 STATE BANK OF INDIA,KONISI 32750945587 SBIN0012108

073838 28/09/2015 13780 201500303440 IG100294 SANKHYA DURGA RESTRUCTURING ARREARS STAFF OF BU 08633 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62215893817 SBHY0020713

073838 28/09/2015 2959 201500303440 IG120363 A.VENKAIAH RESTRUCTURING ARREARS STAFF OF BU 08633 ANDHRA BANK,MACHAVARAM 037110100073827 ANDB0000371

073838 28/09/2015 13474 201500303440 IG110804 PINAPATI RAVI KUMAR RESTRUCTURING ARREARS STAFF OF BU 08633 SYNDICATE BANK,TENALI 32722010002943 SYNB0003272

073838 28/09/2015 2886 201500303440 IG131254 ONKAR KUMAR RESTRUCTURING ARREARS STAFF OF BU 08633 STATE BANK OF INDIA,LAXMIPUR 30757321237 SBIN0010790

073838 28/09/2015 14559 201500303440 IG080443 K.SASIKANTH RESTRUCTURING ARREARS STAFF OF BU 08633 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422010002190 SYNB0003342

073838 28/09/2015 13730 201500303440 IG100283 K.LAZAR BABU RESTRUCTURING ARREARS STAFF OF BU 08633 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62190169658 SBHY0020713

073838 28/09/2015 13788 201500303440 IG110794 DADALA CHINNI RESTRUCTURING ARREARS STAFF OF BU 08633 SYNDICATE BANK,KAKINADA 32502200057944 SYNB0003250

073838 28/09/2015 2880 201500303550 01980051 CH SUDARSANA RAO REF CONSVY CHGS STAFF OF 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099342653 SBHY0020713

073838 28/09/2015 3960 201500303550 IG040001 SK KHAJAVALI REF CONSVY CHGS STAFF OF 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023142 SBHY0020713

073838 28/09/2015 1080 201500303551 09102425 A.SUBBA RAYUDU REF CONSVY CHGS STAFF OF BU 08000 BANK OF BARODA,VIJAYWADA-VIJAYWADA 05160100006697 BARB0VIJAYA

073838 28/09/2015 720 201500303551 90850520 YOBU RAJU G REF CONSVY CHGS STAFF OF BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62352903476 SBHY0020713

074012 29/09/2015 34490 201500302598 09472459 J.CHINNAPPA Supplementary Salary Bill for SS2049248 & Bill Unit -08196 J .CHINNAPPA PMA CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 3368334944 CBIN0282336

074012 29/09/2015 46117 201500303402 09102127 KODAMALA ELIAS Supplementary Salary Bill for SS2089157 & Bill Unit -08000 KODAMALA ELIAS AA DFM/O/BZA ANDHRA BANK,GOVERNORPET, VIJAYAWADA 014510100051171 ANDB0000145

074012 29/09/2015 20300 201500303665 09806994 T.KANAKARAO COMPOSITE TRANSFER GRANT OF T ,KANAKARAO INSPECTOR RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62095822804 SBHY0020713

074022 30/09/2015 8975 201500303011 ZZ121214 BHIMA RAO P PLB 2013-2014 P. BRIMA RAO TECHNICIAN BU 08196 STATE BANK OF INDIA,SOMPETA 30864597431 SBIN0000964

074022 30/09/2015 3366 201500303318 09457422 GURAVAIAH N DA ARREARS N GURAVAIAH ELFTR I BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200047701 SYNB0003340

074022 30/09/2015 3438 201500303319 09317028 L VENKATESWAR RAO DA ARREARS L VENKATESWARA RAO ELEC.I FITTER BU 08196 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101008738 CNRB0000891

074022 30/09/2015 6384 201500303323 09311671 RAJENDRAPRASAD G DA ARREARS G .RAJENDRAPRASAD SSE BU 08196 STATE BANK OF INDIA,NALA 20116301930 SBIN0005353

074022 30/09/2015 4864 201500303328 09315410 K V P SINGH DA ARREARS K V P SINGH TECHNICIAN BU 08196 STATE BANK OF INDIA,HB TOWN SODEPUR 34693865407 SBIN0007654

074022 30/09/2015 7722 201500303414 07293586 K VENKATESWARA RAO Supplementary Bill for 2069234 & Bill Unit - REIMBURSEMENT OF MEDICAL EXP K. VENKATESWARA RAO TECH-III BU 08196STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036082 SBHY0020713

074019 30/09/2015 27291 201500303418 07230576 M.K.DURGAPRASAD RAO NDA&TA M .K .DURGAPRASAD RAO CH .TTI BU 08125 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62183490378 SBHY0020713

074019 30/09/2015 23440 201500303422 09257743 NAGESWARA RAO P CTG OF P. NAGESWARA RAO CTI BU 08125 ANDHRA BANK,SATYANARAYANAPURAM 050410100063778 ANDB0000504

074022 30/09/2015 41625 201500303444 09886564 N. SAHASA VEERUDU PAY FIXATION N. SAHASA VEERUDU SR. KH BU 09270 STATE BANK OF INDIA,GUDIVADA 20191996602 SBIN0000841

074022 30/09/2015 57957 201500303663 09681620 K.RAMA RAO Supplementary Salary Bill for 2069514 & Bill Unit - 08424 HOSPITA EAVE SAARY K. RAMA RAO LOCO PILTSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025967 SBHY0020713

074022 30/09/2015 18740 201500303668 09920020 VENKATESWARLU M Supplementary Salary Bill for SS2069532 & Bill Unit -08126-CTG BILL M VENKATESWARULU/TTE/SL/BZA RTDANDHRA BANK,ALCOTGARDENS 002110011007231 ANDB0000021

074022 30/09/2015 17830 201500303669 09652206 SURESH KUMAR M Supplementary Salary Bill for SS2069530 & Bill Unit -08126-CTG BILL M SURESHKUMAR/TTI/BZA RTDSTATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20141722709 SBIN0009001

074022 30/09/2015 29778 201500303670 09248160 A VENKATESWARLU Supplementary Salary Bill for SS2070847 & Bill Unit -08687-SETT SAL9/15 BILL A VENKATESWARULU/PMA/TTU-SDM/RTDSTATE BANK OF HYDERABAD,KANDUKUR 62030181669 SBHY0020774

074036 01/10/2015 1020 201500303420 09270905 P.CHAND BASHAKHAN TA JULY 2014 P CHAND BASHAKHAN HEAD RGCC BU 08656 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279080927 SBIN0003481

074036 01/10/2015 1020 201500303421 09256283 MADHAVA RAO V TA FOR JULY 2014 V. MADHAVA RAO GSR/COA BU 08656 STATE BANK OF INDIA,KAKINADA TREASURY 11117341085 SBIN0001425

074036 01/10/2015 13656 201500303671 09894743 M.SRINIVASA RAO SBF GRANT M. SRINIVASA RAO PMA BU 08663 ANDHRA BANK,TUNI 056110021003850 ANDB0000561

074036 01/10/2015 16264 201500303672 IG150391 M.MOHANARAO PAY ALLOWANCE OF M .MOHANRAO TTI BU 08669 STATE BANK OF INDIA,ANDHRA UNIVERSITY CAMPUS 32665720389 SBIN0000772

074036 01/10/2015 16264 201500303673 IG150391 M.MOHANARAO PAY ALLOWANCE OF M .MOHANRAO TTI BU 08669 STATE BANK OF INDIA,ANDHRA UNIVERSITY CAMPUS 32665720389 SBIN0000772

074036 01/10/2015 6906 201500303674 IG150391 M.MOHANARAO PAY ALLOWANCE OF M .MOHANARAO TTI BU 08669 STATE BANK OF INDIA,ANDHRA UNIVERSITY CAMPUS 32665720389 SBIN0000772

074036 01/10/2015 11532 201500303675 IG150359 K. NAGA SAI KUMAR PAY ALLWONCE K .NAGA SAI KUMAR PMA BU 08666 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62423211091 SBHY0020975

074036 01/10/2015 16264 201500303676 IG150352 GORLE SATYANARAYANA PAY ALLWANCE OF GORLE SATYANARAYANA TTE BU 08669 STATE BANK OF INDIA,A U ENGG COLLEGE CAMPUS 31163470130 SBIN0003170

074036 01/10/2015 11229 201500303677 IG150352 GORLE SATYANARAYANA PAY ALLOWNCE OF GORLE SATYANARAYANA TTE BU 08669 STATE BANK OF INDIA,A U ENGG COLLEGE CAMPUS 31163470130 SBIN0003170

074036 01/10/2015 108541 201500303679 09572480 B.M.P.SINGH REVISION OF PAY A/S OF B.M.P. SINGH HINDI BU 08772 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021033765 SBIN0009001

074036 01/10/2015 10630 201500303694 EZ100058 MANNU KUMAR PASWAN Supplementary ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF INDIA,BUXAR 31302814644 SBIN0000051

074036 01/10/2015 10630 201500303694 IG150456 VIVEK SINGH Supplementary ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF INDIA,CHANDPUR 30468817212 SBIN0001599

074036 01/10/2015 10630 201500303694 ZZ090302 DINA NATH KUMAR Supplementary ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF INDIA,BARAUNI 31449611421 SBIN0002912

074036 01/10/2015 17210 201500303694 IG140858 BURRA SURESH GOUD Supplementary ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF INDIA,KESAMUDRAM 20147742072 SBIN0012717

074036 01/10/2015 10630 201500303694 ZZ100123 RAJEEV KUMAR Supplementary ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF INDIA,BARBIGHA, BIHAR 31652532013 SBIN002914

074036 01/10/2015 10630 201500303694 ZZ134045 RADHESHYAM Supplementary ADVANCE OF TA STAFF OF BU 10820 AXIS BANK,MALKAJGIRI, HYDERABAD 912010044326464 UTIB0001455

074036 01/10/2015 23207 201500303695 FZ131063 KRISHNA BISWAS Supplementary Salary Bill for SS2089488 & Bill Unit -10820 KRISHNA BISWAS CONSTABLE STATE BANK OF INDIA,ANULIA 33513375463 SBIN0008857

074036 01/10/2015 46102 201500303703 09446072 P RAJENDRA PRASAD Supplementary Salary Bill for SS2069376 & Bill Unit -08772 P RAJENDRA PRASAD OS STATE BANK OF INDIA,MADHURANAGAR 20288801015 SBIN0011726

074036 01/10/2015 15676 201500303704 STP01141 Three Krishna . M STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021

074036 01/10/2015 9834 201500303704 STP01595 C YAMUNA STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,COLLECTORATE BRANCH, NELLORE 33436763940 SBIN0012961

074036 01/10/2015 15676 201500303704 STP00857 CH.YANADA SAGAR STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815

074036 01/10/2015 15676 201500303704 STP00994 Ch.Surya Teja STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20072104304 SBIN0012667

074036 01/10/2015 15676 201500303704 STP01027 D. CHINNA BABU STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713

074036 01/10/2015 37416 201500303704 STP01380 E. ANIL KUMAR STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF HYDERABAD,HYDERABAD 62208170737 SBHY0020071

074036 01/10/2015 9861 201500303704 STP01560 G NAGA SUNIL STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,ANJAIAH ROAD 20258661208 SBIN0016430

074036 01/10/2015 15207 201500303704 STP01232 G. HARISH REDDY STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313

074036 01/10/2015 37416 201500303704 STP01378 G.SATISH REDDY STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,ONGOLE 20021394332 SBIN0000890

074036 01/10/2015 15676 201500303704 STP00986 K. ISSAC STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605

074036 01/10/2015 15676 201500303704 STP00396 K. Sandeep Chowta STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713

074036 01/10/2015 37416 201500303704 STP01379 K. VISWANATH STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62356541909 SBHY0020713

074036 01/10/2015 7976 201500303704 STP01602 K..RAMESH STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,REDDIPALLI PADMANABHAM 30826049434 SBIN0002771

074036 01/10/2015 15676 201500303704 STP00860 K.BHASKAR YADAV STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913

074036 01/10/2015 15676 201500303704 STP01021 K.NAVEEN STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815

074036 01/10/2015 15676 201500303704 STP00395 K.P.Ch.L.Ganesh Kumar STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179

074036 01/10/2015 9861 201500303704 STP01581 K.S. BHARADWAJ STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20181260858 SBIN0012667

074036 01/10/2015 15676 201500303704 STP01191 K.VAMSI KRISHNA STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899

074036 01/10/2015 5429 201500303704 STP01600 L. ARUN KUMAR STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF HYDERABAD,VISAKHAPATNAM 62430524376 SBHY0020282

074036 01/10/2015 7976 201500303704 STP01601 LALAN KUMAR RAI STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,AMY TAKIYA 35137449098 SBIN0006356

074036 01/10/2015 5939 201500303704 STP01598 V VENKATAIAH STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,BESTAWARIPETA 32644728270 SBIN0012921

074036 01/10/2015 14810 201500303704 STP01580 V.KISHORE BABU STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,NEHRUNAGAR (GUNTUR) 20146811436 SBIN0012680

074036 01/10/2015 9375 201500303704 STP01591 V.S.C. ARUNKUMAR STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,VIJAYWADA 20084699181 SBIN0000948

074036 01/10/2015 37416 201500303704 STP01381 Abhinash Mohapatra STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA 33426371536 SBIN0013589

074036 01/10/2015 15676 201500303704 STP01132 V.SURENDRA NADH STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037

074036 01/10/2015 9810 201500303704 STP01594 BANDI RAJU STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 30895692656 SBIN0007899

074036 01/10/2015 46851 201500303704 STP01534 BHANU. Akavaram STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF HYDERABAD,MOTHKUR 62113164552 SBHY0020296

074036 01/10/2015 15207 201500303704 STP01231 M.CH.Venkata Reddy STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33141130183 SBIN0009001

074036 01/10/2015 15676 201500303704 STP00858 N.ARUN KUMAR STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,LALACHERUVU 32880409251 SBIN0010785

074036 01/10/2015 28555 201500303704 STP01547 Nannam.NAVEEN STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62304641246 SBHY0020713

074036 01/10/2015 16315 201500303704 STP01549 Nunna . NARESH STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,KAVALI 34781342114 SBIN0000858

074036 01/10/2015 15676 201500303704 STP01023 O . SAI RAM STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32933114830 SBIN0003481

074036 01/10/2015 15207 201500303704 STP01353 P.B.C.AMARNATH STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 30282501976 SBIN0016313

074036 01/10/2015 28555 201500303704 STP01548 P.MANOJ KUMAR STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62406667575 SBHY0020713

074036 01/10/2015 15676 201500303704 STP01024 P.RAJU STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713

074036 01/10/2015 28555 201500303704 STP01546 P.Shravan Kumar STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF HYDERABAD,KAPRA 62084249185 SBHY0021394

074036 01/10/2015 5429 201500303704 SSTP0159 S. PRAVEEN KUMAR STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF HYDERABAD,ANAKAPALLE 62095602174 SBHY0020332

074036 01/10/2015 28555 201500303704 STP01559 S.LEELA SHASHANK STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20260379400 SBIN0009001

074036 01/10/2015 15676 201500303704 STP00996 S.RAVI KUMAR STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916

074036 01/10/2015 15676 201500303704 STP00394 S.SURESH BABU STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046

074036 01/10/2015 17337 201500303704 STP00987 SD.ASZAD AHMED STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163

074036 01/10/2015 15676 201500303704 STP01022 SK.SALEEM MALLIK STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,ITHANAGAR, TENALI 30406319025 SBIN0006558

074036 01/10/2015 29418 201500303704 STP01481 T. SURESH STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62376342275 SBHY0020713

074036 01/10/2015 9760 201500303704 STP01592 TEGELA RAJA STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 20180717577 SBIN0003526

074036 01/10/2015 25512 201500303707 EZ090147 V.S.RANGA Supplementary Salary Bill for SS2089512 & Bill Unit -10822 V .S . RANGA CONSTABLE SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632010023200 SYNB0003063

074036 01/10/2015 10630 201500303708 IG150438 M.ASHOK ADVANCE OF TA STAFF OF RPF BU 10822 STATE BANK OF INDIA,KUSUMI 20123302606 SBIN0004729

074036 01/10/2015 10630 201500303708 IZ060106 SK. AKBAR ADVANCE OF TA STAFF OF RPF BU 10822 SYNDICATE BANK,TIRUCHANOOR 31752200013633 SYNB0003172

074036 01/10/2015 10630 201500303708 IG150437 Y.BODI NAIDU ADVANCE OF TA STAFF OF RPF BU 10822 STATE BANK OF INDIA,RAJAM 30400948275 SBIN0006216

074036 01/10/2015 10630 201500303708 IG150440 I.APPANNA ADVANCE OF TA STAFF OF RPF BU 10822 STATE BANK OF INDIA,CHALLAVANIPETA 20235676823 SBIN0011104

074036 01/10/2015 6345 201500303711 IG140259 G. RAMA CHANDRA RAO Supplementary Bill for Drawal of Medical Reimbursement in f/o of G Ramachandra Rao, BSR(Rtd), PF No.09225249, B.U. 08742- Bill No.2069638 Dated 16-09-2015.ANDHRA BANK,LAKSHMINAGAR 131710013000393 ANDB0001317

074036 01/10/2015 27900 201500303712 IG140259 G.RAMACHANDRA RAO Supplementary Bill for Drawal of Medical Reimbursement in f/o G. Ramachandra Rao, BSR(Rtd), PF No.09225249, B.U.08742 & Bill No.2069639 Dated 16/09/2015.ANDHRA BANK,LAKSHMINAGAR 131710013000393 ANDB0001317

074036 01/10/2015 17870 201500303713 STP01605 M . ANANDA RAO STIPEND SALARY M. ANANDA RAO COML CLERK BU 08123 STATE BANK OF INDIA,CHAPARA 31504913145 SBIN0011996

074038 05/10/2015 45228 201500303696 09806635 T.ADAM Supplementary Salary Bill for SS2089572 & Bill Unit -10820 T. ADAM HEAD CONSTABLE ANDHRA BANK,LAKSHMINAGAR 131710025040015 ANDB0001317

074038 05/10/2015 23207 201500303705 EZ130248 MAHABOOB SUBHANI Supplementary Salary Bill for SS2089581 & Bill Unit -10820 MAHABOOB SUBHANI CONSTABLE AXIS BANK,MALKAJGIRI, HYDERABAD 912010044309337 UTIB0001455

074042 06/10/2015 25415 201500303227 09243458 SMT.P .satyavathi PAY FIXATION P SATYANARAYANA GRD BUI08705 CORPORATION BANK,RAJAHMUNDRY 015300101007897 CORP0000153

074042 06/10/2015 30584 201500303242 II090278 KILAPARTHI.SRINIVASU PAY ARREARS KILAPARTHI SRINIVASU SSE/TTM BU 09300 STATE BANK OF INDIA,ISAMIA BAZAR, HYDERABAD 30765962986 SBIN0005895

074042 06/10/2015 23072 201500303251 09495502 SUBBARAO CH MACP ARREARS CH. SUBBARAO SR. KH BU 09282 STATE BANK OF INDIA,BITRAGUNTA 20227216764 SBIN0017407

074042 06/10/2015 16200 201500303388 09669450 B NARAYANA Supplementary REIMBURSENT OF MEDICAL OF B.NARAYANA PASS GRD BU 08706 ANDHRA BANK,DARGAMITTA (NELLORE) 013610011057728 ANDB0000136

074042 06/10/2015 14775 201500303407 09660525 SK.GH.MD.JEELANI KMA FOR THE MONTH OF MAY 2015 SK .GH .MD .JEELANI LOCO PILOT BU 08427 STATE BANK OF INDIA,NELLORE TOWN 30133368038 SBIN0001163

074042 06/10/2015 14238 201500303408 09492033 K.CHANDRA SEKHAR KMA 2015 K. CHANDRA SEKHAR LOCO PILOT BU 08427 ANDHRA BANK,BITRAGUNTA 006410100067923 ANDB0000064

074042 06/10/2015 17200 201500303409 09846130 MANAIAH U REIMBURSEMENT U MANAIAH LOCO PILOT BU 08427 STATE BANK OF INDIA,NELLORE TOWN 10672932773 SBIN0001163

074042 06/10/2015 41021 201500303688 09355169 MD YASIN Supplementary Salary Bill for SS2069321 & Bill Unit -08883 MD YASIN MCM STATE BANK OF INDIA,NAAZ CENTRE 10934248823 SBIN0015623

074042 06/10/2015 16431 201500303689 09355870 KANNA RAO K COMPOSIT TRANSFER GRANT K KANNA RAO BLACK SMITH GR .II BU 08881 STATE BANK OF INDIA,TUNI 34001884804 SBIN0000942

074042 06/10/2015 32971 201500303690 09355728 SATYANARAYANA V Supplementary Salary Bill for SS2069403 & Bill Unit -08875 V SATYANARAYANA TECH ANDHRA BANK,SAMALKOT 050210025100133 ANDB0000502

074042 06/10/2015 75365 201500303691 09355406 KANNAMADAS . V Supplementary Salary Bill for SS2069402 & Bill Unit -08874 V. KANNAMADAS SR . SSE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62317043966 SBHY0020713

074042 06/10/2015 6378 201500303701 09357191 T.N.K.SINGH ADVANCE OF TA T .N .K SINGH ELEC SIGNAL BU 08883 STATE BANK OF INDIA,ONGOLE 30236115319 SBIN0000890

074042 06/10/2015 13818 201500303702 IG060633 RAKESHKUMAR ADVANCE OF TA RAKESHKUMAR TECHNICIAN BU 08878 STATE BANK OF INDIA,TSUNDUR 33261305364 SBIN0014824

074042 06/10/2015 10735 201500303714 PRT00001 P.HARINATH Supplementary Salary Bill for SS2089439 & Bill Unit -08635 P .HARINATH TTE STATE BANK OF INDIA,FATHEKHANPET 30314749564 SBIN0001344

074042 06/10/2015 28112 201500303731 09261667 G.V.V.MADHUSUDHANA PAY ARREARS OF G. V. V. MADHUSUDHANA HAMAL BU 08666 ANDHRA BANK,ALCOTGARDENS 002110021000711 ANDB0000021

074042 06/10/2015 26694 201500303743 05571595 V.V.N.PRASAD Supplementary Salary Bill for SS2089563 & Bill Unit -08126-FIX OF PAY A/S BILL IN F/O V V N PRASAD/TTI/SL/BZASTATE BANK OF HYDERABAD,SAMALKOT 62059683271 SBHY0021046

074047 07/10/2015 25492 201500303692 09332856 U SIVA KUMARI PAY .FIX .ARREARS U SIVA KUMARI OS BU 08202 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62035954014 SBHY0020713

074047 07/10/2015 9436 201500303693 09804511 A.KOTAMRAJU FEB-JUNE INC ARREARS A. KOTAMRAJU HEAD CONSTABLE BU 10822 STATE BANK OF INDIA,DOWLAISWARAM 30349002340 SBIN0001424

074047 07/10/2015 28658 201500303700 09336230 N PENTAIAH Supplementary Salary Bill for SS2069365 & Bill Unit -08216 N PENTAIAH KH STATE BANK OF HYDERABAD,CHINAPENDYALA 62228980239 SBHY0021514

074047 07/10/2015 583 201500303716 01814886 SK.ABDUL SHAREEF MMA ARR SK. ABDUL SHAREEF HEAD CONSTABLE BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200055956 SYNB0003340

074047 07/10/2015 1166 201500303717 03085697 C VENKATESWARLU RMA ARR C VENKATESWARLU HEAD CONSTABLE BU 10820 STATE BANK OF INDIA,CHIMAKURTHY 34235918624 SBIN0011116

074047 07/10/2015 583 201500303720 09806076 K.NAGESWARA RAO RMA ARR K. NAGESWARA RAO ASST SUB INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984732 SBHY0020713

074047 07/10/2015 870 201500303721 09805618 V.MASTHANAIAH RMA ARR V. MASTHANAIAH HC BU 10820 STATE BANK OF INDIA,NELLORE TOWN 33886156885 SBIN0001163

074047 07/10/2015 583 201500303723 03819360 B V R S KUMAR RMA ARR B.V.R.S. KUMAR EX.ASIPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62348846491 SBHY0020713

074047 07/10/2015 4071 201500303724 03815020 B KALAVAVATHI RMA ARR B.P.SUBBA RAO EXHC/TTT BU 10820 STATE BANK OF INDIA,CHINNAGANJAM 34799576606 SBIN0003237

074047 07/10/2015 4358 201500303725 09807690 V V PRASADA RAO RMA ARR V.V.PRASAD RAO SIPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62092036266 SBHY0020713

074047 07/10/2015 4358 201500303726 09806994 T.KANAKARAO RMA ARR T KANAKA RAO IPF SIB/BZA BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62095822804 SBHY0020713

074047 07/10/2015 3488 201500303727 09807275 K. YESEBU RMA ARR K. K. YESEBU HC DA BZA BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101962901 SBHY0020713

074047 07/10/2015 4792 201500303728 09508909 SOBHARANI P L MACP ARREARS OF STAFF OF BU 08622 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101993951 SBHY0020713

074047 07/10/2015 7070 201500303728 09508880 MARY PUSHPA M A MACP ARREARS OF STAFF OF BU 08622 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101978886 SBHY0020713

074047 07/10/2015 2628 201500303729 09808759 P KISHORE BABU RMA ARREARS OF P KISHORE BABU HEAD CONSTABLE BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62335661197 SBHY0020713

074047 07/10/2015 3300 201500303732 PRT00018 P.VENKATESWARA RAO PAYALLOWANCE OF P. VENKATESWARA RAO COMML CONTROLLER BU 08666 ANDHRA BANK,SAMALKOT 050210027000632 ANDB0000502

074047 07/10/2015 3300 201500303733 PRT00018 P.VENKATESWARA RAO PAY ARREARS P .VENKATESWARA RAO COMML CONTROLLER BU 08666 ANDHRA BANK,SAMALKOT 050210027000632 ANDB0000502

074047 07/10/2015 8925 201500303734 PRT00017 A. VERABHADRA RAO PAY ARREARS A. VERABHADRA RAO COMML CLERK BU 08666 STATE BANK OF INDIA,INNESPETA 11105287541 SBIN0001013

074047 07/10/2015 8925 201500303735 PRT00017 A. VERABHADRA RAO WAGES A. VERABHADRA RAO COMML CLERK BU 08666 STATE BANK OF INDIA,INNESPETA 11105287541 SBIN0001013

074047 07/10/2015 31460 201500303740 09506470 A.V.GOPINATH COMPOSITE TRANSFER GRANT A. V .GPPINATH EX SSO [A] DFM/O/BZA BU 08000 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20222182750 SBIN0009001

074047 07/10/2015 11022 201500303741 IG040039 N VENKATA RAMANA PAY ARREARS N VENKATA RAMANA KH BU 08222 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200062708 SYNB0003340

074047 07/10/2015 13578 201500303747 09921734 SABIR HUSSAIN Supplementary Salary Bill for SS2089569 & Bill Unit -08126-REVISION OF PAY A/S BILL SABIRHUSSIN/CTI/BZASTATE BANK OF PATIALA,VIJAYAWADA 55040289381 STBP0000577

074047 07/10/2015 870 201500303767 09807688 P.SYAMALA RAO RMA ARREARS OF P .SYAMALA RAO HEAD CONSTABLE BU 10820 STATE BANK OF HYDERABAD,KAKINADA 52099430192 SBHY0020718

074050 08/10/2015 31498 201500303299 09480122 G.JAGADESWARA RAO Supplementary Salary Bill for SS2069218 & Bill Unit -09265 G .JAGADESWARA RAO MARKER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62116236446 SBHY0020713

074050 08/10/2015 15587 201500303442 09888056 S SUBBA LAKSHMI MACP ARREARS S. VENKATA RAMANA TROEYMAN BU 09256 STATE BANK OF INDIA,TUNI 20086422220 SBIN0000942

074050 08/10/2015 5121 201500303443 09861142 M LAXMAIAH MACP ARREARS M AXMAIAH TRAINEE TRACKMAN BU 09256 STATE BANK OF INDIA,TUNI 32186546845 SBIN0000942

074050 08/10/2015 2900 201500303445 09481527 K.GOVINDU MACP ARREARS K. GOVINDU SR. KH BU 09257 STATE BANK OF INDIA,TUNI 10774469024 SBIN0000942

074050 08/10/2015 41869 201500303678 09471868 K.PEDAANKAIAH Supplementary Salary Bill for SS2069368 & Bill Unit -08439 K. PEDAANKAIAH TECHNICIAN/MCM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62042788115 SBHY0020713

074050 08/10/2015 21424 201500303682 09486422 P NAGOOR Supplementary PAY ARREARS P. NAGOOR SPL. GATEMAN BU 09276 SYNDICATE BANK,AMMANABROLE 36642200045378 SYNB0003664

074050 08/10/2015 57578 201500303686 09462612 D.GOVINDAIAH Supplementary Salary Bill for SS2083274 & Bill Unit -08511 ED. GOVINDAIAH LOCO PILOT STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62112216117 SBHY0020713

074050 08/10/2015 10630 201500303706 CZ081810 PAWAN KUMAR.J ADVANCE OF TA STAFF OF RPF BU 10842 STATE BANK OF INDIA,KARAMCHEDU 11560463957 SBIN0001430

074050 08/10/2015 10630 201500303706 IG150442 V.PALGUNA RAO ADVANCE OF TA STAFF OF RPF BU 10842 STATE BANK OF INDIA,TEKKALI 30314177083 SBIN0000966

074050 08/10/2015 10630 201500303706 IG150439 SIMMA SUDEESHNA ADVANCE OF TA STAFF OF RPF BU 10842 STATE BANK OF INDIA,CHALLAVANIPETA 20271117465 SBIN0011104

074050 08/10/2015 10630 201500303706 IG150441 D.SANKARA RAO ADVANCE OF TA STAFF OF RPF BU 10842 STATE BANK OF INDIA,NAUPADA 31031700915 SBIN0002767

074050 08/10/2015 17210 201500303706 09809429 P.MADHAVA RAO ADVANCE OF TA STAFF OF RPF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101990586 SBHY0020713

074050 08/10/2015 44300 201500303709 01054661 C.SUBRAMANYAM Supplementary Salary Bill for SS2089535 & Bill Unit -10842 C .SUBRAMANYAM HEAD CONSTABLE STATE BANK OF INDIA,ILTD, ITC LTD, CHIRALA 20190487856 SBIN0010206

074050 08/10/2015 2193 201500303710 09806880 M. PAPAIAH TA ARRS M. PAPAIAH SUB INSPECTOR BU 10842 STATE BANK OF HYDERABAD,ONGOLE 62416758279 SBHY0020488

074050 08/10/2015 86878 201500303736 IG060568 K.MOHAN STIPEND SALARY K .MOHAN TECHNICIAN -II BU 08903 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA 30051528131 SBIN0007955

074050 08/10/2015 20261 201500303737 09356022 APPALA NAIDU V REVISION OF PAY A/S APPALA NAIDU TECHN BU 08881 ANDHRA BANK,ALCOTGARDENS 002110011010659 ANDB0000021

074050 08/10/2015 17707 201500303745 STP01579 LOKESH KUMAR STIPEND SALARY OF SEPT-2015 STAFF OF BU 08440 STATE BANK OF INDIA,SONBARSA 32882001795 SBIN0003008

074050 08/10/2015 17014 201500303745 STP00006 S.PAVAN SAI STIPEND SALARY OF SEPT-2015 STAFF OF BU 08440 STATE BANK OF INDIA,TUNI 32446354296 SBIN0000942

074050 08/10/2015 17014 201500303745 STP01061 SHAIK.BAJI STIPEND SALARY OF SEPT-2015 STAFF OF BU 08440 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32244109004 SBIN0012950

074050 08/10/2015 16506 201500303745 STP00992 Y.BHASKARA RAJU STIPEND SALARY OF SEPT-2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115771064 SBHY0020713

074050 08/10/2015 15383 201500303745 STP01596 T.JHANSI RANI STIPEND SALARY OF SEPT-2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62262553433 SBHY0020713

074050 08/10/2015 16493 201500303745 STP01313 K.SAIRAM STIPEND SALARY OF SEPT-2015 STAFF OF BU 08440 STATE BANK OF INDIA,NELLORE TOWN 30378876767 SBIN0001163

074050 08/10/2015 30985 201500303745 STP01554 CH.SRAVAN STIPEND SALARY OF SEPT-2015 STAFF OF BU 08440 STATE BANK OF INDIA,TEXTILE PARK BRANCH WARANGAL 32523346062 SBIN0015517

074050 08/10/2015 16020 201500303745 STP01382 CH.SIVAKUMAR STIPEND SALARY OF SEPT-2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62387434130 SBHY0020713

074050 08/10/2015 16020 201500303745 STP01370 ABDUL HAFEEZ STIPEND SALARY OF SEPT-2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR 62193968296 SBHY0020121

074050 08/10/2015 30985 201500303745 STP01550 SAPTLA ANVESH STIPEND SALARY OF SEPT-2015 STAFF OF BU 08440 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32688075476 SBIN0003481

074056 09/10/2015 14689 201500303225 09274030 SMT.D. LATHA NDA, KMA OTA D. S .SRINIVASU GOODS GRD BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 20180720679 SBHY0020713

074056 09/10/2015 43201 201500303697 09478267 RAMESH B Supplementary Salary Bill for SS2069382 & Bill Unit -08705 B. RAMESH GOODSGRD SYNDICATE BANK,KAKINADA 32502200010974 SYNB0003250

074056 09/10/2015 82775 201500303698 09241838 KOTESWARA RAO.S Supplementary Salary Bill for SS2069387 & Bill Unit -08709 S .KOTESWARA RAO MAIL GRD STATE BANK OF INDIA,ONGOLE 10957410313 SBIN0000890

074056 09/10/2015 35327 201500303699 09851707 L.SIVALINGAIAH Supplementary Salary Bill for SS2069378 & Bill Unit -08705 L .SIVALINGAIAH GOODS GRD CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101018644 CNRB0000891

074056 09/10/2015 17861 201500303730 05531305 B. RAMA SWAMY Supplementary Salary Bill for SS2089605 & Bill Unit -B. RAMA SWAMY JR. CLERK CUM TYPIST BU 08772STATE BANK OF INDIA,ARUMBAKA 30983989126 SBIN0006517

074056 09/10/2015 2562 201500303738 IJ100035 M.KISHORE PROMOTION OF PAY M .KISHORE HEALTH & INSPECTOR BU 08577 STATE BANK OF INDIA,ARUNDELPET 31197014983 SBIN0001014

074056 09/10/2015 88397 201500303739 IG130162 M.SRINIVASULU REVISION OF PAY M .SRINIVASULU SAFAIWALA BU 08584 SYNDICATE BANK,ALLURU 34642200082010 SYNB0003464

074056 09/10/2015 27212 201500303744 09102772 State Bank of Hyderabad,S.C.Railway Branch,VIJAYAWADA ,B.Charles BabuSupplementary Salary Bill for S2049241 & Bill Unit -Suppl.Salary bill for the month of July 2015 in favour of Sri B.Charles Babu,Elec.fitter, PF No.09316966STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62421910396 SBHY0020713

074056 09/10/2015 31009 201500303749 09467713 SK SHAJAHAN Supplementary Salary Bill for SS2069469 & Bill Unit -09246 SK SHAJAHAN S .M. FITTER GR. II STATE BANK OF INDIA,NIDADAVOLE 34667307078 SBIN0001437

074056 09/10/2015 30419 201500303750 04486997 NARASIMHA Supplementary Salary Bill for SS2069310 & Bill Unit -09256 NARASIMHA TRKMAN STATE BANK OF INDIA,YADAGIRIGUTTA 35137393166 SBIN0015882

074056 09/10/2015 31009 201500303751 09870040 D.APPALA KONDA Supplementary Salary Bill for SS2069312 & Bill Unit -09256 D .APPALA KONDA TRACKMAINTAINER IIANDHRA BANK,YELAMANCHILI 065010025100719 ANDB0000650

074056 09/10/2015 23288 201500303754 09870702 V.VENKATI Supplementary Salary Bill for SS2069332 & Bill Unit -09325 V. VENKATI TRACKMAN SYNDICATE BANK,ELURU 36202200050561 SYNB0003620

074056 09/10/2015 25261 201500303755 09891766 G.RAJA RAO Supplementary Salary Bill for SS2069419 & Bill Unit -09243 G ,RAJA RAO SR .KH STATE BANK OF INDIA,STADIUM ROAD, ELURU 20264698684 SBIN0009771

074056 09/10/2015 47282 201500303757 09492057 K.CH.VENKATESWARLU Supplementary Salary Bill for SS2069445 & Bill Unit -09130 K .CH .VENKATESWARLU TECHNICIAN STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 11349327633 SBIN0006217

074056 09/10/2015 30397 201500303758 09850326 P RAMA RAO Supplementary Salary Bill for SS2069369 & Bill Unit -09268 P RAMA RAO TRAINEE TRACKMAN STATE BANK OF INDIA,ATTILI 34991456144 SBIN0008576

074056 09/10/2015 870 201500303760 09810845 D.SAROJINI KMA ARREARS OF D.B. NAIK EX.HC/UY/BZA BU 10820 ANDHRA BANK,DEVARUPPALA 012010100123317 ANDB0000120

074056 09/10/2015 31820 201500303761 IG110609 S KARTHIK PROMOTION AREARRS S. KARTHIK SSE BU 09278 STATE BANK OF INDIA,NELLORE TOWN 30365528409 SBIN0001163

074056 09/10/2015 44243 201500303762 09894159 CH VENKATAIAH PROMOTION OF ARREARS CH. VENKATAIAH SSE BU 09278 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200060960 SYNB0003478

074056 09/10/2015 33082 201500303764 09152568 NAGAMMA M Supplementary Salary Bill for SS2084472 & Bill Unit -08586 M. NAGAMMA SANITARY MAISTRY SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200033013 SYNB0003341

074056 09/10/2015 13788 201500303990 IG110042 MEDIKONDA BALAKRISHNA Supplementary Salary Bill for SS2089526 & Bill Unit -08640-PROMOTION OF PAY A/S BILL M BALAKRISHNA/APM/BPPSYNDICATE BANK,CHIRALA 36602180026190 SYNB0003660

074056 09/10/2015 25502 201500303991 IG050379 T BHADRAIAH Supplementary Salary Bill for SS2089514 & Bill Unit -08640-PAY A/S BILL T BHADRAIAH/PM/BPP SYNDICATE BANK,TENALI 32722200078863 SYNB0003272

074056 09/10/2015 5065 201500303992 IG120198 GOVATHOTI RAJA RAO Supplementary Salary Bill for SS2089513 & Bill Unit -08640-PAY A/S BILL G RAJARAO/PM/BPP STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62185257759 SBHY0020713

074056 09/10/2015 14196 201500303993 IG090894 A.V. SRINIVASA RAO Supplementary Salary Bill for SS2089522 & Bill Unit -08640-A V SRINIVASARAO/PM/BPP STATE BANK OF INDIA,BAPATLA 31931831867 SBIN0000815

074056 09/10/2015 29690 201500304010 09480079 G.RAMARAO Supplementary Salary Bill for SS2069444 & Bill Unit -09122 G. RAMARAO SR. KH STATE BANK OF HYDERABAD,MOBARLIPETA,AMALAPURAM 62429780458 SBHY0021432

074056 09/10/2015 34281 201500304011 09449747 P.V.NARASIMHA RAO Supplementary Salary Bill for SS2069443 & Bill Unit -09127 P .V .NARASIMHA RAO SR. KH STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 35164245809 SBIN0009001

074067 12/10/2015 2298 201500303683 09329330 J.PITCHESWARA RAO MACP ARREARS OF J .PITCHESWARA RAO TECHNICIAN BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200046545 SYNB0003340

074067 12/10/2015 6794 201500303684 01979504 B.ELLAIAH MACP ARREARS OF B. ELLAIAH TECHNICIAN BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200038305 SYNB0003340

074067 12/10/2015 28931 201500303685 09327824 SK.IBRAHIM MACP ARREARS OF SK. IBRAHIM TECHNICIAN BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62055348769 SBHY0020713

074067 12/10/2015 9425 201500303746 09857758 ELLA KRISHNA MACP ARREARS OF MLLA KRISHNA SPL. GATEMAN BU 09262 STATE BANK OF INDIA,YELLAMANCHILI 30758386873 SBIN0000752

074067 12/10/2015 5813 201500303752 09878257 YELLAMANDA.P Supplementary Salary Bill for SS2005314 & Bill Unit -09262 P. YELLAMANDA TRAINEE TRACKMAN ANDHRA BANK,SINGARAYAKONDA 050910100000113 ANDB0000509

074067 12/10/2015 1497 201500303753 09476210 RAJANA APPANNA MACP ARREARS RAJANA APPANNA GANGMATE BU 09262 ANDHRA BANK,YELAMANCHILI 065001100021786 ANDB0000650

074067 12/10/2015 29024 201500303756 09851392 N.UMAMAHESWARARAO Supplementary Salary Bill for SS2087179 & Bill Unit -09264 N. UMAMAHESWARARAO SR .KH ANDHRA BANK,INNISPETA 023110025000110 ANDB0000231

074067 12/10/2015 8242 201500303769 ZZ121214 BHIMA RAO P Supplementary Bill for 2069381 & Bill Unit - 08196 TA ARREARS P BHIMA RAO TECHNICIAN STATE BANK OF INDIA,SOMPETA 30864597431 SBIN0000964

074067 12/10/2015 816 201500303887 09507140 M NAGI REDDY TRAV .ALL. M NAGI REDDY OS BU 08224 STATE BANK OF HYDERABAD,TADEPALLI 62379698194 SBHY0021862

074067 12/10/2015 19559 201500304012 09509471 E BABURAO ABSENT PERIOD E.BABU RAO RECORD SORTER BU 08773 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200019076 SYNB0003341

074067 12/10/2015 46460 201500304013 IG131306 RENTAPALLI RAMESH INC ARREARS OF STAFF BU 08643 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 31619366044 SBIN0006217

074067 12/10/2015 3685 201500304013 09248602 K.DURGA PRASAD INC ARREARS OF STAFF BU 08643 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010002870 VIJB0004069

074067 12/10/2015 3687 201500304013 03983936 P.CHITTIBABU INC ARREARS OF STAFF BU 08643 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010006258 VIJB0004069

074067 12/10/2015 11382 201500304014 PRT00003 P.NAGABHUSHANAM Supplementary Salary Bill for SS2089613 & Bill Unit - STAFF OF BU 641 STATE BANK OF INDIA,CHINNAGANJAM 31076403955 SBIN0003237

074067 12/10/2015 9254 201500304015 07261020 S. VENKATESWARA RAO PAY ARREARS OF S. VENKATESWARA RAO SR .ACCOUNT ASSISTANT BU 08639 STATE BANK OF INDIA,ONGOLE 10957310487 SBIN0000890

074067 12/10/2015 13788 201500304016 IG110553 M.CHENNAIAH PAY ARREARS OF M .CHENNAIAH PMA BU 08639 SYNDICATE BANK,CHIRALA 36602180025782 SYNB0003660

074067 12/10/2015 12882 201500304017 IG110786 K.RAVINDRABABU PAY ARREARS OF K .RAVINDRABABU PMA BU 08639 ANDHRA BANK,SINGARAYAKONDA 050910100010934 ANDB0000509

074067 12/10/2015 23752 201500304020 09279118 T RADHAKRISHNAN MACP ARREAS OF T RADHKRISHNAN PMA BU 08651 STATE BANK OF INDIA,ELURU BAZAR 20079474006 SBIN0002715

074067 12/10/2015 16670 201500304021 IG060306 K.CHANDRASEKHAR MACP ARREARS OF K .CHANDRASEKHAR PMA BU 639 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62187091391 SBHY0020713

074067 12/10/2015 27398 201500304022 06430181 D.VENKATESWARA RAO MACP ARREARS OF D .VENKATESWARA RAO GTE MAN BU 08651 SYNDICATE BANK,ELURU 36202200050620 SYNB0003620

074067 12/10/2015 13788 201500304023 IG110559 J.MAHESH MACP ARREARS OF J .MAHESH PMA BU 08651 STATE BANK OF INDIA,ELURU BAZAR 20098646825 SBIN0002715

074067 12/10/2015 13788 201500304024 IG110511 M.K.SATYA KUMAR MACP ARREARS OF M .K .SATYA KUMAR PMA BU 08651 STATE BANK OF INDIA,STADIUM ROAD, ELURU 30723010786 SBIN0009771

074067 12/10/2015 8298 201500304025 IG110313 JANNU SRINIVASULU MACP ARREARS OF SRINIVASULU PMA BU 08651 ANDHRA BANK,METTUGADDA 121610100040926 ANDB0001216

074067 12/10/2015 15859 201500304026 IG060181 G SRINIVASA RAO MACP ARREARS OF G SRINIVASA RAO PMA BU 08651 STATE BANK OF INDIA,HANUMAN JUNCTION ADB 11265486983 SBIN0004700

074067 12/10/2015 13788 201500304027 IG110593 S.J.PRASAD MACP ARREARS OF S .J .PRASAD PMA BU 08652 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402010007181 SYNB0003340

074067 12/10/2015 4674 201500304028 IG130125 K.ASHOK KUMAR MACP ARREARS OF K .ASHOK KUMAR PMA BU 652 STATE BANK OF INDIA,NIDADAVOLE 30927670844 SBIN0001437

074067 12/10/2015 13312 201500304029 IG080423 J.RAVIKUMAR MACP ARREARS OF J .RAVIKUMAR PMA BU 08652 STATE BANK OF INDIA,RAJAMUNDRY BAZAR 30470457784 SBIN0003485

074067 12/10/2015 6015 201500304030 PRT00021 K.R.KUMAR Supplementary Salary Bill for SS2089626 & Bill Unit -08675 K .R . KUMAR COMML CONTROLLER ANDHRA BANK,PITHAPURAM 043210011020439 ANDB0000432

074067 12/10/2015 6935 201500304031 PRT00020 K. SATHI BABU Supplementary Salary Bill for SS2089625 & Bill Unit -08675 K. SATHI BABU COMML CONTROLLER STATE BANK OF HYDERABAD,TUNI 62343568256 SBHY0020768

074067 12/10/2015 7700 201500304032 PRT00007 M.PEDDIRAJU Supplementary Salary Bill for SS2089624 & Bill Unit -08675 M .PEDDIRAJU GOODS GRD STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30700012789 SBIN0011663

074067 12/10/2015 19294 201500304033 STP01604 M . KALYANI Supplementary Salary Bill for SS2089906 & Bill Unit -08123 M .KALYANI COMML CLERK ANDHRA BANK,KATUR 032610100014152 ANDB0000326

074067 12/10/2015 26827 201500304034 STP01455 MALLE VENKATESWARLU Supplementary Salary Bill for SS2089668 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233731606 SBIN0010097

074067 12/10/2015 26827 201500304034 STP01453 CHINA BABU RAVADA Supplementary Salary Bill for SS2089668 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 20233731583 SBIN0006745

074067 12/10/2015 26827 201500304034 STP01454 G JAYA RAJU Supplementary Salary Bill for SS2089668 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,MARKET STREET, PALAKOL 20052425366 SBIN0012992

074067 12/10/2015 26827 201500304034 STP01451 P.RAMAKRAO Supplementary Salary Bill for SS2089668 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233731902 SBIN0010097

074067 12/10/2015 26827 201500304034 STP01452 N.BHARGAVA KRISHNA Supplementary Salary Bill for SS2089668 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,BARKATPURA, HYDERABAD 20078148777 SBIN0007641

074067 12/10/2015 16779 201500304035 STP01606 N .PRATAP KUMAR STIPEND SALARY STAFF OF BU 08623 SYNDICATE BANK,ELURU 36202010040880 SYNB0003620

074067 12/10/2015 16779 201500304035 STP01607 A . DHANESH STIPEND SALARY STAFF OF BU 08623 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30214828519 SBIN0009001

074067 12/10/2015 16779 201500304035 STP01608 B .M .L .N .HEMA CHANDRA STIPEND SALARY STAFF OF BU 08623 STATE BANK OF INDIA,ELURU 20173340756 SBIN0000836

074067 12/10/2015 13073 201500304036 IG100284 L.VENKATESWARLU MACP ARREARS OF L. VENKATESWARLU PMA BU 08652 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782210069924 SYNB0003478

074067 12/10/2015 16650 201500304037 09496853 K SYAMPRASAD Supplementary Salary Bill for SS2089669 & Bill Unit -09261 K .SYAMPRASAD JR ,ENGINEER/ ANDHRA BANK,PITHAPURAM 043210100150366 ANDB0000432

074067 12/10/2015 16779 201500304040 STP01584 T.Francis STIPEND SALARY T. FRANCIS ASST. LOCO PILOT BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62414212904 SBHY0020713

074067 12/10/2015 2835 201500304049 09325463 NAGESWARA RAO K TA FOR THE MONTH OF 06/15 K. NAGESWARA RAO TECHNICIN-1/[HS] BU 08207 STATE BANK OF INDIA,KAVALI 31020128857 SBIN0000858

074067 12/10/2015 2300 201500304054 09838752 G.V.RAMANAIAH TA FOR THE MONTH OF 06/15 G .V .RAMANAIAH TECHNICIAN BU 08207 ANDHRA BANK,BITRAGUNTA 006410011031706 ANDB0000064

074067 12/10/2015 1764 201500304057 09316401 NAGESWARA RAO T TA FOR THE MONTH OF 06/15 T NAGESWARA RAO TECHNICIAN BU 08207 ANDHRA BANK,BITRAGUNTA 006410011006342 ANDB0000064

074067 12/10/2015 19294 201500304067 STP01603 S . PUSHPA Supplementary Salary Bill for SS2089997 & Bill Unit -08123 STIPEND SALARY STATE BANK OF HYDERABAD,AMALAPURAM 62341592305 SBHY0020341

074067 12/10/2015 19294 201500304068 STP01605 M . ANANDA RAO Supplementary Salary Bill for SS2089998 & Bill Unit -08123 STIPEND SALARY M .ANANDA RAO COML CLERKSTATE BANK OF INDIA,CHAPARA 31504913145 SBIN0011996

074071 13/10/2015 5304 201500303885 09508612 K SAIBABA TA ARREARS K SAIBABA SR .SSE BU 08222 ANDHRA BANK,SAI KRISHNA NAGAR 252710100004216 ANDB0002527

074071 13/10/2015 3906 201500304007 09451882 S.RANGA REDDY TA ARR S .NANGA REDDY A/C MECH BU 09126 STATE BANK OF HYDERABAD,TADEPALLI 62398308395 SBHY0021862

074071 13/10/2015 20400 201500304008 09871950 N NAGA RAJU TRAV. ALL N. NAGA RAJU MASTER CRAFTSMAN BU 09300 ANDHRA BANK,COURT STREET (ONGOLE) 008910011042600 ANDB0000089

074071 13/10/2015 5446 201500304009 09470529 M.MOSES HRA ARREARS OF M. MOSES SRVALVEMAN BU 09122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62021345269 SBHY0020713

074071 13/10/2015 12735 201500304041 IG110193 NALLAVULA SRINIVASULU Supplementary Salary Bill for SS2089556 & Bill Unit -08687-PAY A/S BILL N SRINIVASULU/PMA/TTU-SDMSTATE BANK OF INDIA,KAVALI 30858118822 SBIN0000858

074071 13/10/2015 14988 201500304042 IG040002 D SRINIVASULU Supplementary Salary Bill for SS2089553 & Bill Unit -08687-PAY A/S BILLD SRINIVASULU/PMA/TTU-SDMSTATE BANK OF INDIA,KAVALI 20143710917 SBIN0000858

074071 13/10/2015 16260 201500304043 IG100158 BANDARU PRAKASH BABU Supplementary Salary Bill for SS2089550 & Bill Unit -08685-PAY A/S BILL B P BABU/APM/KRV-SPF ANDHRA BANK,UPUGUNDUR 058110100009716 ANDB0000581

074071 13/10/2015 7992 201500304044 IG050608 P MADAN MOHAN Supplementary Salary Bill for SS2089549 & Bill Unit -08685-PAY A/S BILL P MADANMOHAN/SS/KRV-SPFSYNDICATE BANK,ONGOLE 36402200156040 SYNB0003640

074071 13/10/2015 15010 201500304045 IG070411 M.RAM BABU Supplementary Salary Bill for SS2089547 & Bill Unit -08641-PAY A/S BILL M RAMBABU/PMA/CLX STATE BANK OF INDIA,CHIRALA 30177143705 SBIN0001009

074071 13/10/2015 13788 201500304046 IG110090 BEJJAM NARASIMHAM Supplementary Salary Bill for SS2089545 & Bill Unit -08641-PAY A/S BILL B NARASIMHAM/PM/SS/CLXSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62336581640 SBHY0020713

074071 13/10/2015 13788 201500304047 IG110315 J SRINIVASA MURTHY Supplementary Salary Bill for SS2089543 & Bill Unit -08641-PAY A/S BILL J S MURTHY/PMA/SS/CLX STATE BANK OF HYDERABAD,CHIRALA 52129111846 SBHY0020761

074071 13/10/2015 13788 201500304048 IG110347 T.RAMESWARA RAO Supplementary Salary Bill for SS2089538 & Bill Unit -08641-PAY A/S BILL T RAMESWARARAO/PMA/SS/CLXSTATE BANK OF INDIA,CHIRALA 10939849318 SBIN0001009

074071 13/10/2015 5484 201500304050 09279131 Y RAMESH Supplementary Salary Bill for SS2089537 & Bill Unit -08641-PAY A/S BILL Y RAMESH/APM/SS/CLX SYNDICATE BANK,TANUKU 36242200022081 SYNB0003624

074071 13/10/2015 13081 201500304051 IG110346 MOHAMMAD HANEEF Supplementary Salary Bill for SS2089533 & Bill Unit -08640-PAY A/S BILL M D HANEEF/PMA/SS/BPPSTATE BANK OF HYDERABAD,KOTHAGUDEM 52131942312 SBHY0020160

074071 13/10/2015 13656 201500304052 IG110177 KARUKUTLA BHAVANI Supplementary Salary Bill for SS2089532 & Bill Unit -08640-PAY A/S BILL K BHAVANI/PMA/SS/BPP STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62260134184 SBHY0020713

074071 13/10/2015 13788 201500304053 IG110351 MOHAMMAD AYUB Supplementary Salary Bill for SS2089528 & Bill Unit -08640-PAY A/S BILL M D AYUB/PMA/SS/BPP STATE BANK OF INDIA,REPALLE 11090611864 SBIN0000911

074071 13/10/2015 14602 201500304055 IG080024 DASARI VENKATA NARAYANA Supplementary Salary Bill for SS2089564 & Bill Unit -08687-PAY A/S BILL D V NARAYANA/PMA/TTU-SDMSYNDICATE BANK,SINGARAYAKONDA 36612200112295 SYNB0003661

074071 13/10/2015 4516 201500304056 IG110328 N.VENUGOPAL RAO Supplementary Salary Bill for SS2089562 & Bill Unit -08687-PAY A/S BILL N VENUGOPALARAO/PMA/TTU-SDMSTATE BANK OF INDIA,ONGOLE 10957263967 SBIN0000890

074071 13/10/2015 13752 201500304059 IG110713 BH.AMMESWARARAO Supplementary Salary Bill for SS2089557 & Bill Unit -08687-PAY A/S BILL B H AMMASWARARAO/APM/SS/TTU-SDMSTATE BANK OF INDIA,BMC ONGOLE 31932066698 SBIN0008999

074071 13/10/2015 15859 201500304060 IG060088 G.VENKATESWARLU Supplementary Salary Bill for SS2089570 & Bill Unit -08640-PAY A/S BILL C VENKATESWARULU/PMA/SS/BPPANDHRA BANK,APPIKATLA 072110021202467 ANDB0000721

074071 13/10/2015 14260 201500304061 IG070346 A.KALESHA BABU Supplementary Salary Bill for SS2089565 & Bill Unit -08687-PAY A/S BILL A KALASHABABU/APM/SS/TTU-SDMSTATE BANK OF INDIA,KAVALI 10905834311 SBIN0000858

074071 13/10/2015 15859 201500304062 IG060261 M RAMKUMAR Supplementary Salary Bill for SS2089568 & Bill Unit -08687-PAY A/S BILL M RAMKUMAR/PMA/SS/TTU-SDMSYNDICATE BANK,SINGARAYAKONDA 36612200092163 SYNB0003661

074071 13/10/2015 11374 201500304063 STP01512 P.SRINIVASULU Supplementary Salary Bill for SS2089623 & Bill Unit -08479 P .SRINIVASULU PEON STATE BANK OF INDIA,GUDUR 34488196595 SBIN0000843

074071 13/10/2015 15979 201500304064 09682314 SD.ZAKIR HUSSAIN SUBSISTANCE ALLOWANCE SD. ZAKIR HUSSAIN DIESEL MECH BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102005145 SBHY0020713

074071 13/10/2015 15991 201500304078 09334889 P SURYARAM INC ARREARS OF P SURYARAM TECHNICIAN-II BU 08219 ANDHRA BANK,ANAKAPALLI 001210027000477 ANDB0000012

074071 13/10/2015 15478 201500304079 09581364 SK KHASIMBEE MACP ARREARS SK KHASIMBEE PEON BU 08199 ANDHRA BANK,BITRAGUNTA 006410011007198 ANDB0000064

074071 13/10/2015 13145 201500304080 09671067 OMKARAM V HRA ARR V OMKARAM SSE/TTM BU 08445 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200055155 SYNB0003340

074071 13/10/2015 18285 201500304081 09930670 K.N.BALAIAH MACP ARREARS OF K .N .BALAIAH KH BU 08509 STATE BANK OF INDIA,GUDUR 10889610396 SBIN0000843

074071 13/10/2015 15497 201500304087 09893775 T.RAMALAXMI MACP ARREARS OF T .RAMALAXMI TRACKMAINTAINER IV BU 09263 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33285457736 SBIN0011663

074071 13/10/2015 3465 201500304088 09845203 R.VENU GOPAL TA FOR THE MONTH AUG-15 R .VENU GOPAL WELDER HELPER BU 09265 SYNDICATE BANK,RAJAHMUNDRY 32512200015546 SYNB0003251

074071 13/10/2015 1575 201500304089 09487931 K.VENKATESWARA RAO TA ARREARS OF K .VENKATESWARA RAO REVITTER KH BU 09265 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30247006338 SBIN0011663

074071 13/10/2015 34192 201500304092 07529429 N.V.A.NAGESH Supplementary Salary Bill for SS2089480 & Bill Unit -08705 N.V.A. NAGESH GOODS GRD PUNJAB NATIONAL BANK,RAJAHMUNDRY 2525000100196319 PUNB0083500

074071 13/10/2015 4571 201500304096 01980087 R.VIJAYA LAKSHMI Supplementary Salary Bill for SS2090050 & Bill Unit -R .VISWESWARA RAO J/PEON BU 0800 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62395309595 SBHY0020713

074074 14/10/2015 44900 201500302568 09318082 DEVA COUMARIAN Supplementary Salary Bill for SS2029352 & Bill Unit -08174 DEVA COUMARIAN TECHNINICIAN STATE BANK OF INDIA,GANDHI NAGAR 20218423454 SBIN0001208

074074 14/10/2015 18210 201500304003 STPO1537 GADRE VISHRAM SHARAD Supplementary Salary Bill for SS2089666 & Bill Unit -STIPEND SALARYSTAFF OF 09300 IDBI BANK LTD,VIJAPUR ROAD 410104000014465 IBKL0000410

074074 14/10/2015 18068 201500304003 STP01384 BRAJESH RANJAN Supplementary Salary Bill for SS2089666 & Bill Unit -STIPEND SALARYSTAFF OF 09300 PUNJAB NATIONAL BANK,BANDIMANIYARA 1624001700022757 PUNB0162400

074074 14/10/2015 18210 201500304003 STP01372 AMIT KUMAR Supplementary Salary Bill for SS2089666 & Bill Unit -STIPEND SALARYSTAFF OF 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62355264118 SBHY0020713

074074 14/10/2015 1214 201500304018 09358651 V.S.R.K.PRASADABABU NDA ARREARS V .S .R .K .PRASADBABU TTI BU 08639 STATE BANK OF INDIA,JMG COLLEGE, TENALI 20252555445 SBIN0003253

074074 14/10/2015 12750 201500304019 09358651 V.S.R.K.PRASADABABU NDA ARREARS V .S .R .K .PRASADBABU 08639 STATE BANK OF INDIA,JMG COLLEGE, TENALI 20252555445 SBIN0003253

074074 14/10/2015 13973 201500304069 IG040108 B MURALIDHAR MACP ARREARS OF B MURALIDHAR PMA BU 08652 ANDHRA BANK,TADEPALLIGUDEM 055010021060348 ANDB0000550

074074 14/10/2015 52400 201500304094 STP00024 N.SUBRAMANYAM SUPPL.BILL OF CONSOLIDATED FEE FOR THE MONTH F SEPT-2015 OF CMP /HVS DOCTO STAFF OF BUBZAANDHRA BANK,SATYANARAYANAPURAM 050410011072296 ANDB0000504

074074 14/10/2015 52113 201500304094 STP00029 P.SREEDHAR SUPPL.BILL OF CONSOLIDATED FEE FOR THE MONTH F SEPT-2015 OF CMP /HVS DOCTO STAFF OF BUBZASYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 33662200009121 SYNB0003366

074074 14/10/2015 39475 201500304094 STP00026 P.SUBBA RAO SUPPL.BILL OF CONSOLIDATED FEE FOR THE MONTH F SEPT-2015 OF CMP /HVS DOCTO STAFF OF BUBZASTATE BANK OF INDIA,WEDNESDAY MARKET 10263172396 SBIN0006556

074074 14/10/2015 44396 201500304094 STP00022 P.SUNEETHA SUPPL.BILL OF CONSOLIDATED FEE FOR THE MONTH F SEPT-2015 OF CMP /HVS DOCTO STAFF OF BUBZASTATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 20011438421 SBIN0006745

074074 14/10/2015 54800 201500304094 STP00027 K.N.VIJAYA SANTHI SUPPL.BILL OF CONSOLIDATED FEE FOR THE MONTH F SEPT-2015 OF CMP /HVS DOCTO STAFF OF BUBZASTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30406447592 SBIN0003481

074074 14/10/2015 9920 201500304094 STP00039 N.SUBBA RAO SUPPL.BILL OF CONSOLIDATED FEE FOR THE MONTH F SEPT-2015 OF CMP /HVS DOCTO STAFF OF BUBZASTATE BANK OF INDIA,LABBIPET, VIJAYWADA 31621653603 SBIN0003055

074074 14/10/2015 31800 201500304094 STP00037 K.PADMA SUPPL.BILL OF CONSOLIDATED FEE FOR THE MONTH F SEPT-2015 OF CMP /HVS DOCTO STAFF OF BUBZAANDHRA BANK,SEETHARAMPURAM 051010027000332 ANDB0000510

074074 14/10/2015 53300 201500304094 STP00033 V.VENKATESWARA NAIK SUPPL.BILL OF CONSOLIDATED FEE FOR THE MONTH F SEPT-2015 OF CMP /HVS DOCTO STAFF OF BUBZASTATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31195786805 SBIN0010278

074074 14/10/2015 9920 201500304094 STP00729 G.KRISHNA MOHAN SUPPL.BILL OF CONSOLIDATED FEE FOR THE MONTH F SEPT-2015 OF CMP /HVS DOCTO STAFF OF BUBZAHDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH 1091050043922 HDFC0000109

074074 14/10/2015 50550 201500304094 STP01300 Dr.T.KARTHIK SUPPL.BILL OF CONSOLIDATED FEE FOR THE MONTH F SEPT-2015 OF CMP /HVS DOCTO STAFF OF BUBZASTATE BANK OF INDIA,ATMAKUR ADB 32597686829 SBIN0004828

074074 14/10/2015 39087 201500304094 STP01006 Dr.P.ALAMELU SUPPL.BILL OF CONSOLIDATED FEE FOR THE MONTH F SEPT-2015 OF CMP /HVS DOCTO STAFF OF BUBZAANDHRA BANK,LAKSHMINAGAR 131710011001897 ANDB0001317

074074 14/10/2015 44721 201500304094 STP01314 CHAITANYA GARIKA SUPPL.BILL OF CONSOLIDATED FEE FOR THE MONTH F SEPT-2015 OF CMP /HVS DOCTO STAFF OF BUBZASTATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31762860924 SBIN0010278

074074 14/10/2015 31800 201500304094 STP00038 CH.MANOJ KUMAR SUPPL.BILL OF CONSOLIDATED FEE FOR THE MONTH F SEPT-2015 OF CMP /HVS DOCTO STAFF OF BUBZASTATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 30084795347 SBIN0004157

074074 14/10/2015 13878 201500304097 09647739 JAYA RAO J ACCIDENT FREE SERVICE AWARD J JAYA RAO SS BU 08625 STATE BANK OF INDIA,GANDHI NAGAR 10442752851 SBIN0001208

074074 14/10/2015 14059 201500304098 09243835 NARASIMHA RAO P ACCIDENT FREE SERVICE P NARASIMHA RAO PMA BU 642 STATE BANK OF INDIA,MACHILIPATNAM BAZAR, MACHILIPATNAM 31773875938 SBIN0001596

074074 14/10/2015 70469 201500304099 09280017 T MAHESWARA RAO REFUND OF RENT T MAHESWARA RAO SR. PARCEL CLERK BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010397344 SBHY0020713

074074 14/10/2015 26091 201500304100 STP01535 P.G.KUMAR STIPEND SALARY P .G .KUMAR COMML CLERK BU 08123 STATE BANK OF INDIA,VEDAYAPALEM 32787430677 SBIN0007457

074074 14/10/2015 6716 201500304118 09258190 K.SAMBAIAH Supplementary Salary Bill for SS2069325 & Bill Unit -08642 K .SAMBAIAH P.MAN BU 08640 STATE BANK OF INDIA,PEDAKAKANI 20264675554 SBIN0014170

074080 15/10/2015 30985 201500304101 STP01551 T.GANGADHARA RAO STIPEND SALARY T .GANGADHARA RAO MECHANICAL BU 08883 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 30684897166 SBIN0003723

074080 15/10/2015 17203 201500304102 STP01597 P.SUNEETA STIPEND SALARY OF STAFF OF S&T BU 08883 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62430259124 SBHY0020713

074080 15/10/2015 17757 201500304102 STP01583 B.NAIPUNYA STIPEND SALARY OF STAFF OF S&T BU 08883 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62420925802 SBHY0020713

074080 15/10/2015 17368 201500304102 STP01593 V.R.SAI RAM MANDAPATHI STIPEND SALARY OF STAFF OF S&T BU 08883 STATE BANK OF INDIA,SRINAGAR 30749343331 SBIN0011097

074080 15/10/2015 54000 201500304105 09348529 MOHAN R TUIT .FE OF R MOHAN BU 08883 ANDHRA BANK,COURT STREET (ONGOLE) 008910011042140 ANDB0000089

074080 15/10/2015 2379 201500304106 09346235 T.BABU RAJENDRA PRASAD NDA TRAV .ALL T .BABU RAJENDRA PRASAD TECHNICIAN /MCM BU 08900 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102005826 SBHY0020713

074080 15/10/2015 7495 201500304117 09352806 V.RAMULU TA ALL V .RAMULU KH BU 08883 STATE BANK OF INDIA,ONGOLE 30239929288 SBIN0000890

074089 16/10/2015 11935 201500303766 09352570 E .VENKATESWARA RAO HRA ARREARS OF E VENKATESWARA RAO JR. CLERK CUM TYPIST BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101962934 SBHY0020713

074089 16/10/2015 15048 201500303768 09325827 PRASAD T V Supplementary Bill for 2069527 & Bill Unit - 09256 REIMBURSEMENT OF MEDICAL EXP D.VENKATA RAO BU 09256SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200030360 SYNB0003341

074084 16/10/2015 30941 201500303996 09837504 N.VENKATESWARLU Supplementary Salary Bill for SS2069461 & Bill Unit -09283 N. VENKATESWARLU SR. KH SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200062366 SYNB0003478

074084 16/10/2015 11900 201500303997 09479740 S.JEEVARATHNAM CTG OF S .JEEVARATHNAM CARPENTER BU 09128 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200020478 SYNB0003341

074084 16/10/2015 38598 201500303998 09491879 N ROBERT CLIVE Supplementary Salary Bill for SS2069276 & Bill Unit -09330 N.ROBERT CIIVE PAINTER STATE BANK OF INDIA,NELLORE TOWN 10673004889 SBIN0001163

074084 16/10/2015 29611 201500303999 09461190 G.ANKAIAH Supplementary Salary Bill for SS2069273 & Bill Unit -09282 G .ANKAIAH SR .KH STATE BANK OF INDIA,BITRAGUNTA 20265840766 SBIN0017407

074084 16/10/2015 31927 201500304000 09461255 M VENKATARAMAIAH Supplementary Salary Bill for SS2069274 & Bill Unit -09282 M VENKATARAMAIAH KH ANDHRA BANK,BITRAGUNTA 006410011008253 ANDB0000064

074084 16/10/2015 32174 201500304001 09838120 V.BUJJAIAH Supplementary Salary Bill for SS2069386 & Bill Unit -284 V .BUJJAIAH SPL. GATEMAN SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200060423 SYNB0003460

074084 16/10/2015 5712 201500304065 09494480 K SUNDARAIAH TA FOR THE MONTH OF 06-15 K SUNDARAIAH TECHNICIAN BU 08214 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62035366168 SBHY0020713

074084 16/10/2015 26208 201500304070 09336850 K G V LAKSHMI RESTRUCTING A/S K G V LAKSHMI TECHNICIAN BU 08219 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62105607890 SBHY0020975

074084 16/10/2015 24340 201500304071 IZ050006 R.ANADA RAO RESRUCTNG A/S R. ANADA RAO TECHINCIAN BU 08219 STATE BANK OF INDIA,ANAKAPALLE 30738546118 SBIN0000805

074084 16/10/2015 23081 201500304072 IG040196 G.POLI RAJU RESTRUCTING G .POLI RAJU TECHNICIAN BU 08219 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33402200084354 SYNB0003342

074084 16/10/2015 24774 201500304073 09333940 V SRINIVASA RAO RESTRUCTING A/S V SRINIVASA RAO TECHNICIAN BU 08219 ANDHRA BANK,ALCOTGARDENS 002110011014702 ANDB0000021

074084 16/10/2015 26258 201500304074 09325270 SK HUSSAIN RESTRUCTING A/S SK HUSSAIN TECHNICIAN BU 08219 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200051963 SYNB0003340

074084 16/10/2015 26388 201500304075 09674720 RAMANA V V RESTRUCTING A/S V V RAMANA TECHNICIAN BU 08219 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62120410486 SBHY0020975

074084 16/10/2015 10653 201500304076 STP00021 V.N.RAKESH KUMAR Supplementary Salary Bill for SS2089502 & Bill Unit -08219 V N RAKESH KUMAR HELPER BU 08219STATE BANK OF INDIA,ALIABAD, HYDERABAD 32798466259 SBIN0008024

074084 16/10/2015 26091 201500304077 09862377 A V RAMANA RESTRUCTING A/S A V RAMANA TECHNICIAN BU 08219 SYNDICATE BANK,RAJAHMUNDRY 32512200048780 SYNB0003251

074089 16/10/2015 51982 201500304091 09324513 CHOWDARY K Supplementary Salary Bill for SS2089497 & Bill Unit -08196 K CHOWDARY TECHNICIAN/MCM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62033329934 SBHY0020713

074089 16/10/2015 4366 201500304339 IG140720 BADAKALA MUKHA LINGAM PLB 2014-2015 OF BADAKALA MUKHA LINGAM HELPER BU 08453 STATE BANK OF INDIA,MANDASA 32650045681 SBIN0003121

074089 16/10/2015 15640 201500304399 STP00372 SK.SHABBEER AHAMAD STIPEND SALARY SK. SHABBEER AHAMAD TECHNICIAN[ HS-III] STATE BANK OF INDIA,VIJAYWADA 32917827320 SBIN0000948

074089 16/10/2015 28555 201500304400 STP01582 R. SURYA SINDHUJA Supplementary Salary Bill for SS2089908 & Bill Unit -08174 R. SURYA SINDHUJA APPRETICE JE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62291659151 SBHY0020713

074105 19/10/2015 32480 201500200152 09101949 PRABHAKARA REDDY M COMPOSITE TRANSFER GRANT GAZETTED M PRABHAKARA REDDY ASST DIVL FINANCE MANAGER BU 08001ANDHRA BANK,LAKSHMINAGAR 131710100073331 ANDB0001317

074105 19/10/2015 40395 201500200153 09102360 R.ANJANEYULU COMPOSITE TRANCEFER GRANT R .ANJANEYULU ASST DIVL FINANCE MANGER BU 08001 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101994478 SBHY0020713

074105 19/10/2015 10740 201500304368 PRT00001 P.HARINATH Supplementary Salary Bill for SS2090047 & Bill Unit -635 P .HARINATH TTE STATE BANK OF INDIA,FATHEKHANPET 30314749564 SBIN0001344

074105 19/10/2015 11015 201500304370 PRT00023 N.MURALI PRASAD Supplementary Salary Bill for SS2090051 & Bill Unit -643 MURALI PRASAD COMML CLERK SYNDICATE BANK,TENALI 32722030005713 SYNB0003272

074105 19/10/2015 11765 201500304372 PRT00012 B.SATYANARAYANA Supplementary Salary Bill for SS2089952 & Bill Unit -B. SATYANARAYANA OS BU 123 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 11349321234 SBIN0006217

074105 19/10/2015 9070 201500304373 PRT00022 S. VENKATESWARLU. Supplementary Salary Bill for SS2089953 & Bill Unit -08123 S .VENKATESWARARLU COMML ASSISTANTSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33708076653 SBIN0003481

074105 19/10/2015 3840 201500304374 STP00403 A.NAGESWARA RAO Supplementary Salary Bill for SS2090062 & Bill Unit -632 A .NAGESWARA RAO OS STATE BANK OF INDIA,KAVALI 30363373920 SBIN0000858

074105 19/10/2015 9820 201500304375 PRT00016 A.V.R.B. SUBRA MANYAM SALARY BILL OF A .V .R .B. SUBRA MANYAM TECHNICIAN BU 632 STATE BANK OF INDIA,ONGOLE 10957447763 SBIN0000890

074105 19/10/2015 13850 201500304405 PRT00014 M.KOTESWARA RAO Supplementary Salary Bill for SS2090095 & Bill Unit -08123 M .KOTESWARA RAO COMML CLERK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025730 SBHY0020713

074105 19/10/2015 4523 201500304410 09152568 NAGAMMA M Supplementary Salary Bill for SS2089489 & Bill Unit -08586 M NAGAMMA SANITARY MASISTRY SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200033013 SYNB0003341

074105 19/10/2015 26091 201500304413 IG130041 T.JANARDANA RAO Supp STIPEND Bill IN F/O T JANARDHANA RAO COMM APP/BZA for SEPT/2015 SS2089665 & Bill Unit -123STATE BANK OF INDIA,KOVUR 32744324035 SBIN0000798

074108 20/10/2015 16506 201500304108 STP01139 SRIKANTH.M STIPEND SALARY OF M. SRIKANTH TRAINEE ARTIZAN BU 08189 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30566206573 SBIN0009001

074108 20/10/2015 9491 201500304109 IG150382 M RAJA SEKHAR Supplementary Salary Bill for SS2089904 & Bill Unit -09220 M RAJA SEKHAR TRACKMAINITER IV STATE BANK OF INDIA,MORRISPET ADB 35011439446 SBIN0001965

074108 20/10/2015 17497 201500304110 ZZ060043 DASARI JAYAKAR Supplementary Salary Bill for SS2089898 & Bill Unit -09220 DASARI JAYAKAR TRACKMAINTAINER IVSTATE BANK OF INDIA,CUTTACK CITY 20011246783 SBIN0001663

074108 20/10/2015 9811 201500304111 IG150380 SK SUBHANI Supplementary Salary Bill for SS2089903 & Bill Unit -09220 SK SUBHANI TRACKMAINTAINER IV SYNDICATE BANK,TENALI 32722010017891 SYNB0003272

074108 20/10/2015 5850 201500304112 IG150380 SK SUBHANI Supplementary Salary Bill for SS2089902 & Bill Unit -09220 SK SUBHANI TRACKMAINTAINER IV SYNDICATE BANK,TENALI 32722010017891 SYNB0003272

074108 20/10/2015 9811 201500304113 IG150381 K KIRAN Supplementary Salary Bill for SS2089901 & Bill Unit -09220 K KIRAN KH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62424976514 SBHY0020713

074108 20/10/2015 13010 201500304114 IG150415 P KRUPAKAR Supplementary Salary Bill for SS2089900 & Bill Unit -09220 P KRUPAKAR REACKMAINTAINER IV SYNDICATE BANK,TENALI 32722010017347 SYNB0003272

074108 20/10/2015 18015 201500304115 ZZ060043 DASARI JAYAKAR Supplementary Salary Bill for SS2089899 & Bill Unit -09220 DASARI JAYAKAR TRACKMAINTAINER IVSTATE BANK OF INDIA,CUTTACK CITY 20011246783 SBIN0001663

074108 20/10/2015 23143 201500304116 04490277 PARASAIAH Supplementary Salary Bill for SS2049407 & Bill Unit -09259 P. PARASAIAH TRACKMAN STATE BANK OF INDIA,TEXTILE PARK BRANCH WARANGAL 33745197530 SBIN0015517

074108 20/10/2015 8975 201500304338 IG090183 K.BANGARAYYA PLB 2014-2015 OF K. BANGARAYYA TRACKMAINTAINER IV BU 09325 STATE BANK OF INDIA,NIDADAVOLE 10924941194 SBIN0001437

074108 20/10/2015 8926 201500304366 IG110182 N. SIVA KUMAR PLB 2014-2015 N. SIVA KUMAR TRACKMAINTAINER IV BU 08278 STATE BANK OF INDIA,FATHEKHANPET 30557193890 SBIN0001344

074108 20/10/2015 748 201500304371 07291905 K.SRIHARI DIFF PLB 13-14 K SRIHARI HAMAL BU 643 STATE BANK OF INDIA,NELLORE TOWN 32183099955 SBIN0001163

074108 20/10/2015 42423 201500304395 07810520 KOTA JOJI SUBSISTANCE ALLOWANCE KOTA JOJI INSPECTOR RPF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62229883008 SBHY0020713

074108 20/10/2015 10630 201500304396 07810106 Y.RAMU ADV OF TA STAFF OF BU 10822 SYNDICATE BANK,ELURU 36202200052508 SYNB0003620

074108 20/10/2015 10630 201500304396 09809983 S.R.R.SWAMY ADV OF TA STAFF OF BU 10822 INDIAN BANK,Nidadavole 477135832 IDIB000N027

074112 20/10/2015 56397 201500304403 09864337 N BENJIMAN MACP ARREARS N.BENZIMEN HOSTEL ATT BU 08470 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034686 SBHY0020713

074108 20/10/2015 2494 201500304411 09507255 K.SATYAVATHI DA ARREARS OF K .SATYAVATHI CHIEF TYPIST BU 08773 SYNDICATE BANK,NTR CIRCLE,VIJAYAWADA 37512010014940 SYNB0003751

074108 20/10/2015 8875 201500304414 01207222 K SRINIVASAMURTHY PLB 2014-2015 K SRINIVASAMURTHY TTI BU 08125 ANDHRA BANK,ALCOTGARDENS 002110011010632 ANDB0000021

074108 20/10/2015 15339 201500304416 STP00721 P.UMA MAHESWARI RE-ENGAGED STAFF OF BU 573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62221526779 SBHY0020713

074108 20/10/2015 14199 201500304416 STP00714 A.VEERA REDDY RE-ENGAGED STAFF OF BU 573 STATE BANK OF HYDERABAD,MEDIKONDUR 52184533781 SBHY0020440

074108 20/10/2015 13220 201500304416 STP01230 R.SUSANNA RE-ENGAGED STAFF OF BU 573 STATE BANK OF INDIA,NADIKUDI 31228789541 SBIN0001923

074108 20/10/2015 10549 201500304420 01980087 R.VIJAYA LAKSHMI PLB 2014-15 R. VISWEAWARA RAO J/PEON BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62395309595 SBHY0020713

074108 20/10/2015 16508 201500304444 09806842 K.SAMBASIVA RAO CTG K .SAMBASIVA RAO ASST SUB INSPECTOR BU 10820 STATE BANK OF INDIA,MOTHADAKA 34408615885 SBIN0001915

074108 20/10/2015 31222 201500304445 IE132345 UMAMAHESWARA RAO RAVADASupplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,SRIKAKULAM 32188968649 SBIN0000919

074108 20/10/2015 24808 201500304445 IG150469 ADARSH DHAR Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,KUSUMI 20259181583 SBIN0004729

074108 20/10/2015 31222 201500304445 IG150475 SUNKARA LAKSHMANA RAO Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,GAJAPATHINGARAM 31475015289 SBIN0001458

074108 20/10/2015 24099 201500304445 IG150515 SHRADDHA SHARMA Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,KUREBHAR 34315523422 SBIN0002564

074108 20/10/2015 31222 201500304445 IG150480 KUNUKU GANESH Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,KUSUMI 20123302583 SBIN0004729

074108 20/10/2015 31222 201500304445 IG150465 KENGAM SATISH Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,LAKKAVARAPUKOTA 32015857224 SBIN0014385

074108 20/10/2015 31222 201500304445 IG150472 MADDU GIRI Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,NAUPADA 11678100821 SBIN0002767

074108 20/10/2015 31222 201500304445 IG150466 SATIVADA RAMA RAO Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,RAJAM 11213915619 SBIN0006216

074108 20/10/2015 31222 201500304445 IG150477 T. VALLABHA RAO Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,PALASA 32282062321 SBIN0001006

074108 20/10/2015 31222 201500304445 IG150479 PAPPALA BHARATH KUMAR Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,PENUBHARTHI 3227082061 SBIN0008823

074108 20/10/2015 31222 201500304445 IG150476 PEDDINTI CHINNA RAO Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,NARASANNAPETA 32052784441 SBIN0000753

074108 20/10/2015 24099 201500304445 IG150473 RESHMA KUMARI Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820PUNJAB NATIONAL BANK,DAROH 1541000402050749 PUNB0154100

074108 20/10/2015 31222 201500304445 IG150464 REDDI DAMODARA RAO Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,NELLIMARLA 34313612076 SBIN0002768

074108 20/10/2015 31222 201500304445 IG131916 R. VENKATARAMANA Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,AMADALAVALASA 32655878392 SBIN0001012

074108 20/10/2015 31222 201500304445 IG150470 ISLAVAT MOHAN Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,KUSUMI 20259181481 SBIN0004729

074108 20/10/2015 31222 201500304445 IG150456 VIVEK SINGH Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,CHANDPUR 30468817212 SBIN0001599

074108 20/10/2015 31222 201500304445 IG150514 ARUN VERMA Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,KUSUMI 20144121579 SBIN0004729

074108 20/10/2015 31222 201500304445 IG150468 BHANU PRASAD SWAMI Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,KOTPOOTLY 34141802081 SBIN0011392

074108 20/10/2015 31222 201500304445 IG150474 GURUGUBELLI RAMU Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,RAMALAXMAN JUNCTION BRANCH 30841777464 SBIN0011105

074108 20/10/2015 31222 201500304445 IG150460 GUDIVADA SIVA Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,KUSUMI 20123302345 SBIN0004729

074108 20/10/2015 31222 201500304445 IG150478 DASARI NARESH Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF HYDERABAD,CHINNOR 62043679794 SBHY0020128

074108 20/10/2015 31222 201500304445 IG150455 CHIRANJEEVI DEERAVATH Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,KUSUMI 20259181470 SBIN0004729

074108 20/10/2015 25458 201500304451 AI080510 P SRINIVASA RAO Supplementary Salary Bill for SS2090057 & Bill Unit -08883 P SRINIVASA RAO TELECOM MAINTAINERSTATE BANK OF INDIA,NEHRUNAGAR (GUNTUR) 20060390512 SBIN0012680

074108 20/10/2015 14771 201500304452 PE040294 DUKKA ADINARAYANA INC ARREARS OF DUKKA ADINARAYANA ELEC. SINGNAL MAINTA BU 08882 SYNDICATE BANK,KAKINADA GANDHINAGAR(T E S) 32502010005877 SYNB0003259

074108 20/10/2015 3980 201500304453 09869797 A. DURGA PRASAD MACP ARREARS OF A. DURGA PRASAD KHALASI HELPER BU 09220 SYNDICATE BANK,TENALI 32722200044309 SYNB0003272

074113 23/10/2015 117488 201500304369 09927001 K KUMAR PAY ARREARS K KUMAR COMML CLERK BU 669 STATE BANK OF PATIALA,VIJAYAWADA 55040306089 STBP0000577

074113 23/10/2015 53867 201500304379 05778920 I.RAMANA RAO OT ARR I .RAMANA RAO SM BU 736 UNITED BANK OF INDIA,JHARSUGUDA 1403010133661 UTBI0JRDK17

074113 23/10/2015 78152 201500304380 09688997 D RAVI KUMAR PAY OF ARREARS D RAVI KUMAR BOOKING CLERK BU 08736 SYNDICATE BANK,RAJAHMUNDRY 32512200038233 SYNB0003251

074118 26/10/2015 661 201500302064 09494005 T NAGARAJU TA T NAGARAJU TRACKMAINTAINER III BU 09256 STATE BANK OF INDIA,TUNI 30224998908 SBIN0000942

074118 26/10/2015 0 201500303718 09804973 S.D.CHRISTOPHER RMA ARR S .S .CHRISTOPHER SUB INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62257571764 SBHY0020713

074118 26/10/2015 0 201500303719 09806520 G.RATNAM RMA ARR G.RATNAM HC/BU 10820 STATE BANK OF INDIA,NAGAVEDU 34166860589 SBIN0008654

074118 26/10/2015 0 201500303722 09806842 K.SAMBASIVA RAO RMA ARR K.SAMBASIVA RAO ASIPF TECOY BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200056046 SYNB0003340

074118 26/10/2015 43377 201500304107 09866760 B.SATYANARAYANA REVISION OF PAY A/S B .SATYANARAYANA TECHNICIAN BU 08189 STATE BANK OF INDIA,ONGOLE 10957358306 SBIN0000890

074118 26/10/2015 3120 201500304398 STP01033 B RAMESH STIPEND SALARY STAFF OF ARTTZAN STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 20183162871 SBIN0006217

074118 26/10/2015 16625 201500304398 STP00370 V RAJENDRA PRASAD STIPEND SALARY STAFF OF ARTTZAN SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200085881 SYNB0003340

074118 26/10/2015 16516 201500304398 STP01034 SK MOSHIN ALI STIPEND SALARY STAFF OF ARTTZAN STATE BANK OF HYDERABAD,MACHILIPATNAM 62313561777 SBHY0020334

074118 26/10/2015 4190 201500304407 09480122 G.JAGADESWARA RAO TA ARR G .JAGADESWARA RAO MARKER BRIDGE BU 09265 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62116236446 SBHY0020339

074118 26/10/2015 31311 201500304408 09855403 G.Appa Rao Supplementary Salary Bill for SS2069309 & Bill Unit -09256 G .APPA RAO TRACKMAINTAINER II ANDHRA BANK,YELAMANCHILI 065010100014709 ANDB0000650

074118 26/10/2015 6607 201500304454 09456776 N. VENKATESWARA RAO PAY REVISION OF N. VENKATESWARA RAO SR. VALVAMAN BU 09275 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010005737 VIJB0004069

074118 26/10/2015 1875 201500304455 09867156 M KOTAIAH CHOUDARY REFUND OF FA M KOTAIAH CHOUDARY TRACKMAINTANER IV BU 09286 SYNDICATE BANK,TANGUTUR 36722200015828 SYNB0003672

074118 26/10/2015 164 201500304456 09479790 T VENKATESWARA RAO NDA ARREARS OF T VENKATESWARA RAO SR. KHALASI BU 09127 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200075790 SYNB0003342

074118 26/10/2015 15622 201500304463 09326728 THOMAS K Supplementary Salary Bill for SS2090068 & Bill Unit -Supplimentary bill for drawal of MACP arrears in favour of Sri K.Thomas,PF No.09326728.SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402030001679 SYNB0003340

074118 26/10/2015 15622 201500304464 09326327 A.SAMBASIVA RAO Supplementary Salary Bill for SS2090069 & Bill Unit -Supplimentary bill for drawal of MACP arrears in favour of Sri A.Sambasiva Rao,PF No.09326728.SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200009347 SYNB0003340

074125 28/10/2015 25000 201500200178 03313566 B.PRABHAKARARAO LAPTOP PURCHES OF B. PRABHAKARARAO ASST ELECTRICAL ENGINEER BU 07170 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101956103 SBHY0020713

074125 28/10/2015 13187 201500304265 09279556 T.APPARAO REVISION OF PAY T. APPARAO PMA BU 656 ANDHRA BANK,KADIAM 030010021002711 ANDB0000300

074125 28/10/2015 78299 201500304377 09929721 K.SRINIVASARAO PAY ARREARS K. SRINIVASARAO CLERK BU 666 STATE BANK OF INDIA,INNESPETA 11105280851 SBIN0001013

074125 28/10/2015 73273 201500304381 09928753 D SATYA VENI PAY ARREARS OF D SATYA VENI COMML CLERK BU 666 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62082467762 SBHY0020889

074125 28/10/2015 16779 201500304383 STP01610 K . RaVI TEJA YADAV STIPEND SALARY STAFF OF 08623 . STATE BANK OF INDIA,TUNI 32042923568 SBIN0000942

074125 28/10/2015 16779 201500304383 STP01609 A . Nani BAbU STIPEND SALARY STAFF OF 08623 . STATE BANK OF INDIA,TUNI 32740060833 SBIN0000942

074125 28/10/2015 4358 201500304389 09806880 M. PAPAIAH RATION MONEY ARR M. PAPAIAH SUB INSPECTOR BU 10842 STATE BANK OF HYDERABAD,ONGOLE 62416758279 SBHY0020488

074125 28/10/2015 4358 201500304391 09807081 CH.MASTHANAIAH RATION MONEY ARR CH.MASTHANAIAH HEAD CONSTABLE BU 10842 STATE BANK OF HYDERABAD,ONGOLE 52101957550 SBHY0020488

074125 28/10/2015 10630 201500304392 09809533 M ANJAIAH ADV OF TA M ANJAIAH HEAD CONSTABLE BU 10842 SYNDICATE BANK,KADAVAKUDURU 36402200142074 SYNB0003697

074125 28/10/2015 4358 201500304393 09806600 B.SUBBA REDDY RATION MONEY ARR B. SUBBA REDDY HEAD CONSTABLE BU 10842 ANDHRA BANK,VETAPALEM 060310100064740 ANDB0000603

074125 28/10/2015 4358 201500304401 01054661 C.SUBRAMANYAM RMA ARR C. SUBRAMANYAM HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,ILTD, ITC LTD, CHIRALA 20190487856 SBIN0010206

074125 28/10/2015 4358 201500304402 09806416 T.RAMASUBBAIAH RMA ARREARS RAMASUBBAIAH HEAD CONSTABL BU 10842 STATE BANK OF INDIA,NELLORE TOWN 34934382101 SBIN0001163

074125 28/10/2015 12150 201500304404 PRT00015 V.NAGA RAJU Supplementary Salary Bill for SS2090097 & Bill Unit -08123 V .NAGA RAJU OS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102012404 SBHY0020713

074125 28/10/2015 7465 201500304415 09930826 K SUBBA RAO PAY ARREARS OF K SUBBA RAO BOOKING SUPERVISION BU 08666 BANK OF INDIA,ANAPARTHY 563310310000184 BKID0005633

074125 28/10/2015 16850 201500304427 09807676 B.GAMANIELU CTG B. GAMANIELU HEAD CONSTABLE BU 10822 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20261299354 SBIN0011663

074125 28/10/2015 880 201500304428 09813810 G.PRASADA RAO DA ARREARS G .PRASAD RAO HEAD CONSTABLE BU 10822 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200025625 SYNB0003340

074125 28/10/2015 3775 201500304429 09806933 P.SURYA KUMAR RATION MONEY P .SURYA KUMAR HEAD CONSTABLE BU 10822 ANDHRA BANK,ALCOTGARDENS 002110025000381 ANDB0000021

074125 28/10/2015 4071 201500304430 09808322 P.V.R.MOHAN RAO RATION MONEY A/S P .V .R .MOHAN RAO HEAD CONSTABLE BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62176047957 SBHY0020713

074125 28/10/2015 3775 201500304431 09807676 B.GAMANIELU RATION MONEY A/S B .GAMANIELU HEAD CONSTABLE BU 10822 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20261299354 SBIN0011663

074125 28/10/2015 4071 201500304432 09806131 K.S. SWAMY RATION MONEY A/S K .S .SWAMY ASST SUB INSPECTOR BU 10822 ANDHRA BANK,SURYARAOPETA 051910100113213 ANDB0000519

074125 28/10/2015 4358 201500304436 09807720 B RANGA BABU RMA ARR B RANGA BABU HEAD CONSTABLE BU 10842 ANDHRA BANK,BAPATLA 003710100085293 ANDB0000037

074125 28/10/2015 3488 201500304438 09813846 R.M.KRISHNAIAH RMA ARR R .M .KRISHNAIAH HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,KOTHAPET, CHIRALA 34712444855 SBIN0012920

074125 28/10/2015 2164 201500304440 09813846 R.M.KRISHNAIAH RMA ARR R .M .KRISHNAIAH HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,KOTHAPET, CHIRALA 34712444855 SBIN0012920

074305 29/10/2015 52565 201500304394 09894172 R.JAYAPRAKASH PAY ARREARS OF R. JAYAPRAKASH SR. SECTION ENGINEER/ P.WAY BU 08222 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279095117 SBIN0003481

074305 29/10/2015 57952 201500304397 09893696 T V RANGA RAO PAY ARREARS T V RANGA RAO SSE BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102019895 SBHY0020713

074305 29/10/2015 8975 201500304423 07387726 P.RUKMINI PLB 2014-2015 P. RUKMINI EX-J/PEON 08000 STATE BANK OF INDIA,KHARAGPUR BHWANIPORE 20101962512 SBIN0009885

074305 29/10/2015 8227 201500304675 ZZ080322 P.SATYANARAYANA PLB 2014-2015 P .SATYANARAYANA STENOGRAPHER BU 08222 STATE BANK OF INDIA,SRI RAMNAGAR 31155251844 SBIN0012722

074305 29/10/2015 8925 201500304703 PRT00017 A. VERABHADRA RAO Supplementary Salary Bill for SS2113105 & Bill Unit -08666 A. VERABHADRA RAO COMML CLERK STATE BANK OF INDIA,INNESPETA 11105287541 SBIN0001013

074305 29/10/2015 3300 201500304704 PRT00018 P.VENKATESWARA RAO Supplementary Salary Bill for SS2113106 & Bill Unit -08666 P. VENKATESWARA RAO COMML CONTROLLERANDHRA BANK,SAMALKOT 050210027000632 ANDB0000502

074305 29/10/2015 53597 201500304731 03823271 CH.NIMROD Supplementary Salary Bill for SS2106914 & Bill Unit -Suppl.Bill for drawal of MACP arrears in favour of CH.Nimrod,Sr.Section Engineer/ELS/BZA.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52018245606 SBHY0020713

074316 30/10/2015 29387 201500304090 01978469 G BALA SOWRI Supplementary Salary Bill for SS2089495 & Bill Unit -08196 G BALA SOWRI ELECTRICAL FITTER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62431692035 SBHY0020713

074316 30/10/2015 37745 201500304095 09319840 M.AROGYANADHAN Supplementary Salary Bill for SS2089496 & Bill Unit -08196 M .AROGYANADHAN TECH I/ELS/ SYNDICATE BANK,BANGALORE CANTONMENT 33402200064214 SYNB0000406

074316 30/10/2015 15622 201500304385 09663745 GOPALA KRISHNA Y MACP ARREARS OF GOPALA KRISHNA TECHNICIAN BU 08196 ANDHRA BANK,KOTHAPETA 116510021020468 ANDB0001165

074316 30/10/2015 5668 201500304386 09326261 SIVA RAMA KRISHNA M MACP ARREARS OF SIVA RAMA KRISHNA M FITTER BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200046077 SYNB0003340

074316 30/10/2015 43873 201500304387 09333848 B VENKATESH MACP ARREARS OF B VENKATESH FITTER BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200051028 SYNB0003340

074316 30/10/2015 43873 201500304388 09333836 B THIRUPATHI MACP ARREARS OF B THIRUPATHI FITTER BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200040544 SYNB0003340

074316 30/10/2015 15000 201500304418 IG120663 MORLA YEDUKONDALU MAINTAINANCE GRANT SBF MORAL YEDUKONDALU TRACKMAIMNTAINER IV BU 08277 STATE BANK OF INDIA,BAPATLA 20147370894 SBIN0000815

074310 30/10/2015 32789 201500304419 09102346 DEVRAJ P Supplementary Salary Bill for SS2090301 & Bill Unit -08003 P DEVRAJ JR RECORD SORTER ANDHRA BANK,MADHIRA 105510100141766 ANDB0001055

074316 30/10/2015 8975 201500304421 05482203 AMMANA RAJA L PLB 2014-2015 STAFF OF ACCOU BU 08000 STATE BANK OF INDIA,VATLURU 10052512243 SBIN0006980

074316 30/10/2015 2243 201500304421 07103165 K V RAMA RAJU PLB 2014-2015 STAFF OF ACCOU BU 08000 PUNJAB NATIONAL BANK,SURYARAOPET, VIJAYAWADA 3629000100042111 PUNB0362900

074316 30/10/2015 2991 201500304421 09101354 E JAYANTHU PLB 2014-2015 STAFF OF ACCOU BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101969156 SBHY0020713

074316 30/10/2015 7479 201500304421 09101883 M.GOWRINATH PLB 2014-2015 STAFF OF ACCOU BU 08000 STATE BANK OF TRAVANCORE,VIJAYAWADA 57045480775 SBTR0000540

074316 30/10/2015 8975 201500304421 09102371 P.NAGARAJAKUMARI PLB 2014-2015 STAFF OF ACCOU BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101991488 SBHY0020713

074316 30/10/2015 6731 201500304421 09506470 A.V.GOPINATH PLB 2014-2015 STAFF OF ACCOU BU 08000 ANDHRA BANK,SATYANARAYANAPURAM 050410011022360 ANDB0000504

074316 30/10/2015 12551 201500304422 09102127 KODAMALA ELIAS PLB 2014-2015 STAFF OF BU 08000 ANDHRA BANK,GOVERNORPET, VIJAYAWADA 014510100051171 ANDB0000145

074316 30/10/2015 10607 201500304422 03099118 G VIJAYAKUMAR PLB 2014-2015 STAFF OF BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101966075 SBHY0020713

074316 30/10/2015 10797 201500304422 09102012 SESHAGIRI RAO H PLB 2014-2015 STAFF OF BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101967636 SBHY0020713

074316 30/10/2015 62419 201500304446 09701229 BHUPENDRA R Supplementary Salary Bill for SS2089600 & Bill Unit -08198 R. BHUPENDRA OS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102028866 SBHY0020713

074316 30/10/2015 273 201500304457 09832373 G.SUBBA RAO NDA ARREARS G .SUBBA RAO REVITTER KH BU 09126 ANDHRA BANK,GANDHINAGAR 014210011020553 ANDB0000142

074316 30/10/2015 326 201500304458 09470529 M.MOSES NDA ARREARS OF M .MOSES SR .VALVAMAN BU 09122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62021345269 SBHY0020713

074310 30/10/2015 393 201500304459 09486860 A DURGA RAO NDA ARREARS OF A DURGA RAO BTC BU 08223 STATE BANK OF INDIA,ASHOKNAGAR,VIJAYAWADA 34843394968 SBIN0016261

074316 30/10/2015 115 201500304460 09449577 CH.YUGANDHAR NDA ARREARS OF CH .YUGANDHAR SR. KH BU 09122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101958724 SBHY0020713

074316 30/10/2015 68 201500304461 09470591 P.LAKSHMANARAO NDA ARREARS OF P .LAKSHMANARAO SR .KH BU 09122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62401753991 SBHY0020713

074310 30/10/2015 4559 201500304462 09508612 K SAIBABA PAY ARREARS OF K. SAI BABA SR .SECTION ENGINEER/ BU 08222 ANDHRA BANK,SAI KRISHNA NAGAR 252710100004216 ANDB0002527

074310 30/10/2015 8975 201500304493 05641597 P.S.PRASAD PLB 2014-2015 STAFF OF BU 09300 STATE BANK OF INDIA,ROYAPET 11062126850 SBIN0003362

074310 30/10/2015 8975 201500304493 07994060 R.V.SRI RAMA MURTHY PLB 2014-2015 STAFF OF BU 09300 SYNDICATE BANK,HYDERABAD KACHEGUDA RLY STN 30172010077909 SYNB0003017

074310 30/10/2015 8975 201500304493 II120466 M.SATISH KUMAR PLB 2014-2015 STAFF OF BU 09300 SYNDICATE BANK,HYDERABAD KACHEGUDA RLY STN 30172010077353 SYNB0003017

074310 30/10/2015 8975 201500304493 05641299 T.MAHEEDAR PLB 2014-2015 STAFF OF BU 09300 STATE BANK OF INDIA,GUNTAKAL 11107198341 SBIN0000957

074310 30/10/2015 8830 201500304493 07994620 I.JAGADEESH PLB 2014-2015 STAFF OF BU 09300 IDBI BANK LTD,VISAKHAPATNAM 0131081324400 IBKL0000031

074310 30/10/2015 8975 201500304493 09892564 B.RAM BABU PLB 2014-2015 STAFF OF BU 09300 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 31506628827 SBIN0009001

074310 30/10/2015 8975 201500304493 II120456 ASAPU MARIDI MAHESH PLB 2014-2015 STAFF OF BU 09300 SYNDICATE BANK,HYDERABAD KACHEGUDA RLY STN 30172010077349 SYNB0003017

074310 30/10/2015 8975 201500304493 II090278 KILAPARTHI.SRINIVASU PLB 2014-2015 STAFF OF BU 09300 STATE BANK OF INDIA,ISAMIA BAZAR, HYDERABAD 30765962986 SBIN0005895

074310 30/10/2015 8975 201500304493 II120467 S.RAJA PLB 2014-2015 STAFF OF BU 09300 SYNDICATE BANK,HYDERABAD KACHEGUDA RLY STN 30172010077541 SYNB0003017

074310 30/10/2015 8975 201500304497 09892163 MD.IFTKER AHMED PLB 2014-2015 MD. IFTKER AHMED SR. SE/TM BU 300 STATE BANK OF INDIA,PATAMATA 20079175834 SBIN0000578

074316 30/10/2015 10913 201500304623 09901360 K.SRINIVASULU OT ARREARS OF K .SRINIVASULU SPL. GATEMAN BU 09278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200065119 SYNB0003460

074316 30/10/2015 20157 201500304657 09497870 M.VENKATA SUBBAIAH OT ARREARS OF M. VENKATA SUBBAIAH SPL. GATEMAN BU 09278 STATE BANK OF INDIA,MANUBOLU 20029122847 SBIN0006112

074316 30/10/2015 16226 201500304658 09872620 K.V.SUBBA REDDY OVERTIME ARREARS OF K .V .SUBBA REDDY SPL. GATEMAN BU 09278 STATE BANK OF INDIA,ADB PODALAKUR 31179800627 SBIN0006052

074316 30/10/2015 25590 201500304659 09329468 MD.KHAJAMOINUDDIN MACP ARREARS OF MD .KHAJAMOINUDDIN TECHNICIAN BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62087609816 SBHY0020713

074316 30/10/2015 7526 201500304660 09336874 K DAIVADEENAM MACP ARREARS OF K DAIVADEENAM FITTER BU 08196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30125548974 SBIN0009001

074310 30/10/2015 3488 201500304677 09806404 B.ATCHAIAH RMA ARREARS OF B .ATCHAIAH ASST SUB INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101955268 SBHY0020713

074310 30/10/2015 12662 201500304678 09446072 P RAJENDRA PRASAD PLB 2014-2015 P RAJENDRA PRASAD OS BU 08772 STATE BANK OF INDIA,MADHURANAGAR,VIJAYAWADA 20288801015 SBIN0011726

074316 30/10/2015 75514 201500304708 09928248 P SAMBASIVA RAO PROMOTION ARRS P SAMBASIVA RAO BOOKING CLERK BU 08641 SYNDICATE BANK,CHIRALA 36602180003320 SYNB0003660

074316 30/10/2015 59696 201500304710 09681620 K.RAMA RAO HOSPITAL LEAVE SALARY K. RAMA RAO LOCO PILOT BU 08424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025967 SBHY0020713

074316 30/10/2015 5967 201500304732 09331566 K.PRABHAVATHI Supplementary Salary Bill for SS2106915 & Bill Unit --Suppl.Bill for drawal of MACP arrears in favour of K.Prabhavathi,Technician/ELS/BZA.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101970853 SBHY0020713

074316 30/10/2015 101500 201500304733 00232415 D VENKATARAO Supplementary Salary Bill for S2069527 & Bill Unit - MEDICAL REB STATE BANK OF INDIA,TUNI 20014010673 SBIN0000942

074310 30/10/2015 8202 201500304738 09925211 K.VIJAYA KUMAR Supplementary Salary Bill for SS2090290 & Bill Unit -MACP A/S BILL K.V.KUMAR SYNDICATE BANK,ONGOLE 36402200091294 SYNB0003640

074316 30/10/2015 8975 201500304744 IF150058 K.VIJAYA SARADHI PLB 2014-2015 K. VIJAYA SARADHI B/PEON BU 08222 ANDHRA BANK,LAKSHMINAGAR 050410100011951 ANDB0001317

074323 03/11/2015 38818 201500200182 10066494 J SRINATH Supplementary Salary Bill for SS2115774 & Bill Unit -07620 Pay fix arrs from Dec 13 to Jan 15 in f/o Sri J.SRINATH, AOM/BZASTATE BANK OF INDIA,IBRAHIMPATNAM, VIJAYAWADA 31250197410 SBIN0001881

074323 03/11/2015 18040 201500304083 IG040016 P DANAIAH MACP P DANAIAH KH BU 08441 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102033503 SBHY0020713

074323 03/11/2015 5998 201500304084 09690931 B.PREMKUMAR MACP ARREARS OF B. PREMKUMAR KH BU 08480 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200052704 SYNB0003460

074323 03/11/2015 13247 201500304085 01967733 S.NARAYANA MACP ARREARS OF S. NARAYANA KH BU 08441 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200040790 SYNB0003340

074323 03/11/2015 3220 201500304086 01970770 CH.RAVI PAY FIXATION ARREARS CH. RAVI TECHNICIAN BU 08480 STATE BANK OF INDIA,KAVALI 30342135855 SBIN0000858

074323 03/11/2015 31899 201500304103 09357294 N.SRIKRISHNA MURTHY Supplementary Salary Bill for SS2089604 & Bill Unit -08874 K .SRIKRISHNA MURTHY TECHNICIAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987223 SBHY0020713

074323 03/11/2015 52424 201500304104 09355170 SOLOMON RAJU D Supplementary Salary Bill for SS2089606 & Bill Unit -08873 D .SOLOMON RAJU SSE/EL/BZA STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20252663029 SBIN0003481

074323 03/11/2015 25502 201500304242 IG050623 A DEVADASU REVISION OF PAY A DEVADASU PMA BU 08620 SYNDICATE BANK,KAKINADA 32502200056007 SYNB0003250

074323 03/11/2015 13780 201500304243 IG110381 G.APPA RAO REVISION OF PAY G .APPA RAO PMA BU 08620 STATE BANK OF INDIA,BOBBILI 11121718875 SBIN0000820

074323 03/11/2015 24716 201500304246 IG050304 R PAIDIYYA REVISION OF PAY R PAIDIYYA PMA BU 08634 ANDHRA BANK,YELAMANCHILI 065010021052101 ANDB0000650

074323 03/11/2015 14243 201500304250 IG040052 N VENKATA RAMANA REVISION OF PAY N VENKATA RAMANA PMA BU 634 SYNDICATE BANK,RAJAHMUNDRY 32512200044668 SYNB0003251

074323 03/11/2015 14240 201500304256 IG060243 G ESWARA RAO REVISION OF PAY G ESWARA RAO PMA BU 634 STATE BANK OF INDIA,KASIMKOTA 11590976917 SBIN0002740

074323 03/11/2015 13082 201500304262 IG110387 B.PAPA RAO REVISION OF PAY B. PAPA RAO PMA BU 634 STATE BANK OF HYDERABAD,VISAKHAPATNAM 62133575647 SBHY0020631

074323 03/11/2015 13082 201500304263 IG110348 KKONDALA RAO REVISION OF PAY K KONDALA RAO PMA BU 634 STATE BANK OF INDIA,PENUGOLLU 31797422345 SBIN0008461

074323 03/11/2015 13074 201500304264 IG100214 KONDAPU GANESH REVISION OF PAY KONDAPU GANESH PMA BU 634 STATE BANK OF INDIA,VISAKHAPATNAM 30834210789 SBIN0000952

074323 03/11/2015 25502 201500304266 IG050624 D APPA RAO REVISION OF PAY D APPA RAO PMA BU 656 SYNDICATE BANK,KAKINADA 32502180000052 SYNB0003250

074323 03/11/2015 15010 201500304267 IG070408 S VEERA BABU REVISION OF PAY S VEERA BABU PMA BU 656 SYNDICATE BANK,KAKINADA 32502210018863 SYNB0003250

074323 03/11/2015 13522 201500304268 IG110020 MORA GOWRESH REVISION OF PAY MORA GOWRESH PMA BU 656 STATE BANK OF INDIA,PBB KAKINADA 32173070530 SBIN0004244

074323 03/11/2015 13788 201500304269 IG110383 B.KRISHNA RAO REVISION OF PAY B. KRISHNA RAO PMA BU 656 STATE BANK OF INDIA,PATHAPATNAM 11317855866 SBIN0001441

074323 03/11/2015 13081 201500304270 IG110318 BIRENDRA SINHA REVISION OF PAY BIRENDRA SINHA PMA BU 656 BANK OF INDIA,R K PURAM 860410100016558 BKID0008604

074323 03/11/2015 13788 201500304271 IG110317 D.SAHADEV REVISION OF PAY S. SAHADEV PMA BU 656 STATE BANK OF INDIA,TALLAREVU 11502403215 SBIN0006248

074323 03/11/2015 13081 201500304272 IG110467 AMAR SINGH MUNDA REVISION OF PAY AMAR SINGH MUNDA PMA BU 656 STATE BANK OF INDIA,DABOLIM AIRPORT 30670717588 SBIN0010722

074323 03/11/2015 15605 201500304273 IG110468 SANTOSH KUMAR SAHU REVISION OF PAY SANTOSH KUMASAHU PMA BU 656 STATE BANK OF INDIA,ARMY AIR DEF. COLLEGE.CAMPUS 30225142335 SBIN0004321

074323 03/11/2015 13377 201500304274 IG110332 H.PRASAD YADAV REVISION OF PAY PRASAD YADAV PMA BU 656 STATE BANK OF INDIA,HAJIPUR 11041960347 SBIN0000088

074323 03/11/2015 25601 201500304275 IG050676 KNV PRASAD KUMAR REVISION OF PAY KNV PRASAD KUMAR PMA BU 656 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30036610194 SBIN0003481

074323 03/11/2015 24711 201500304281 IG050627 S PITAMBER REVISIONOF PAY S PITAMBER PMA BU 676 SYNDICATE BANK,KAKINADA 32502200049631 SYNB0003250

074323 03/11/2015 13081 201500304282 IG110368 PEDDI NTI APPA RAO REVISION OF PAY PEDDI NTI APPA RAO PMA BU 676 STATE BANK OF INDIA,PATHAPATNAM 11317824688 SBIN0001441

074323 03/11/2015 14495 201500304283 IG110364 DEBEBDRA KUMAR BEHRA REVISION OF PAY DEREBDRA KUMAR BEHRA PMA BU 676 STATE BANK OF INDIA,KORAPUT 11297521625 SBIN0000121

074323 03/11/2015 13788 201500304284 IG110380 H.VISWESWARA RAO REVISION OF PAY H. VISWESWARA RAO PA BU 676 INDIAN OVERSEAS BANK,VISAKHAPATNAM 219101000000792 IOBA0002191

074323 03/11/2015 14252 201500304285 IG110379 E.APPALA NARASAYYA REVISION OF PAY E .APPALA NARASAYYA PMA BU 676 STATE BANK OF BIKANER AND JAIPUR,VISHAKHAPATNAM 61076971298 SBBJ0010716

074323 03/11/2015 13081 201500304286 IG110360 KARNENA RAMA RAO REVISION OF PAY KARNEMA RAMA RAO PMA BU 676 STATE BANK OF INDIA,BARUVA 20046632358 SBIN0002695

074323 03/11/2015 14186 201500304287 IG110323 T.SRINIVASA RAO REVISION OF PAY T .SRINIVASA RAO PMA BU 676 STATE BANK OF HYDERABAD,ANAKAPALLE 62133575772 SBHY0020332

074323 03/11/2015 13788 201500304288 IG110388 G.SEETA BABU REVISION OF PAY G . SEETA BABU PMA BU 676 STATE BANK OF INDIA,SALUR 11370768795 SBIN0000914

074323 03/11/2015 13081 201500304289 IG110363 BIJAY KUMAR PATRA REVISION OF PAY BIJAY KUMAR PATRA PMA BU 676 STATE BANK OF INDIA,BHANJANAGAR 30172242804 SBIN0000038

074323 03/11/2015 13788 201500304290 IG110365 K.NAGESWARA RAO REVISION OF PAY K .NAGESWARA RAO PMA BU 676 STATE BANK OF INDIA,YELLAMANCHILI 11560592767 SBIN0000752

074323 03/11/2015 13788 201500304291 IG110679 RAMA KRISHNA BHAKTA REVISION OF PAY RAMA KRISHNA BHAKTA PMA BU 676 STATE BANK OF INDIA,N S T L, VISAKHAPATNAM 20063736049 SBIN0011161

074323 03/11/2015 15010 201500304376 IG070322 KAKARA RAMANA REVISION OF PAY KAKARA RAMANA PMA BU 676 STATE BANK OF INDIA,TUNI 30225872247 SBIN0000942

074323 03/11/2015 9443 201500304378 IG050616 SANJOY SARKAR PAY ARRS SANJOY SARKAR ENQUIRY BU 676 STATE BANK OF INDIA,ANAKAPALLE 11040712725 SBIN0000805

074323 03/11/2015 29091 201500304382 09481618 K.SOMESWARA RAO PAY ARR K .SOMESWARA RAO CLERK-CUM-TYPIST BU 666 ANDHRA BANK,ALCOTGARDENS 002110011011265 ANDB0000021

074323 03/11/2015 10630 201500304468 ZZ006268 DINESH KUMAR ADV OF TA DINESH KUMAR CONSTABLE BU 10842 PUNJAB NATIONAL BANK,S V D COLLEGE 4046000100575958 PUNB0404600

074323 03/11/2015 100539 201500304705 IG090061 D ALEKHYA PROMOTION ARRS D ALEKHYA COMLL CLERK BU 08641 INDIAN BANK,Governorpet 721342140 IDIB000G015

074323 03/11/2015 49044 201500304706 CZ060472 AHAMMADSHARIEF PROMOTION ARRS AHAMMADSHARIEF BOOKING CLERK BU 08641 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62255800528 SBHY0020713

074323 03/11/2015 32919 201500304707 IG050604 CH HIMALATHA PROMOTION ARRS CH. HIMALATHA COMML CLERK BU 08640 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62007261782 SBHY0020713

074323 03/11/2015 25912 201500304709 ZZ050832 VUTUKURI SRINIVASULU PROMOTION ARRS VUTUKURI SRINIVASULU PMA BU 08687 STATE BANK OF INDIA,SINGARAYAKONDA 30956113742 SBIN0012922

074323 03/11/2015 3698 201500304743 CZ081233 KARUMANCHI RAMU RMA ARREARS OF STAFF OF RPF BU 10820 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210005215 SYNB0003063

074323 03/11/2015 4359 201500304743 CZ080683 P. ROSAIAH RMA ARREARS OF STAFF OF RPF BU 10820 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210003486 SYNB0003063

074323 03/11/2015 4359 201500304743 CZ070961 T. RAMESH BABU RMA ARREARS OF STAFF OF RPF BU 10820 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 30842179112 SBIN0008779

074323 03/11/2015 4359 201500304743 CZ081216 AKULA YESU RMA ARREARS OF STAFF OF RPF BU 10820 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210004251 SYNB0003063

074323 03/11/2015 4359 201500304743 CZ080950 K. VENKAIAH RMA ARREARS OF STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62428923488 SBHY0020713

074323 03/11/2015 2160 201500304748 09102425 A.SUBBA RAYUDU REF CONSVY CHGS A. SUBBA RAYUDU SR .RECORD SORTER BU 08000 BANK OF BARODA,VIJAYWADA-VIJAYWADA 05160100006697 BARB0VIJAYA

074323 03/11/2015 3600 201500304749 IG040001 SK KHAJAVALI REF CONSVY CRGS CH SUDARSANA RAO PEON JAMEDAR BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023142 SBHY0020713

074323 03/11/2015 3600 201500304749 01980051 CH SUDARSANA RAO REF CONSVY CRGS CH SUDARSANA RAO PEON JAMEDAR BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099342653 SBHY0020713

074323 03/11/2015 67145 201500304750 09231274 SAI RAMAKRISHNA M SETTLMENT SALARY OF BILL FOR THE 10/2015 SAI RAMAKRISHNA CTI/BZA BU 08125 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279095128 SBIN0003481

074323 03/11/2015 34690 201500304751 09260948 PREMAIAH CH SETTLEMANT SALARY BILL OF 10/15 CH .PREMAIAH PMA BU 08626 STATE BANK OF INDIA,JMG COLLEGE, TENALI 20252553695 SBIN0003253

074323 03/11/2015 52573 201500304752 09249795 RASOOL JAWHAR M G Supplementary Salary Bill for SS2089612 & Bill Unit -08126-SETT SAL BILL 10/15 N G RASOOLJAWAHAR/TTI/SL/BZA/RTDSTATE BANK OF INDIA,SRINAGAR 31113875680 SBIN0011097

074323 03/11/2015 74442 201500304759 11753031 D BHARGAVI Supplementary Salary Bill for SS2089979 & Bill Unit -08639-PROMOTION OF PAY A/S BILL D BHARGAVI/SBC/OGLANDHRA BANK,ONGOLE 040010011082273 ANDB0000400

074330 04/11/2015 39942 201500304066 09318320 JAYA RAJU A Supplementary Salary Bill for SS2069375 & Bill Unit -08185 A JAYA RAJU TECHNICIAN STATE BANK OF INDIA,VIJAYWADA 10464542497 SBIN0000948

074330 04/11/2015 31254 201500304409 09154796 DAVEEDU .K Supplementary Salary Bill for SS2089589 & Bill Unit -08573 K. DAVEEDU SAFAIWALA ANDHRA BANK,GANDHINAGAR 014210100055775 ANDB0000142

074330 04/11/2015 870 201500304424 03811840 T.V. ANJANEYULU RMA T. V. ANJANEYULU SUB INSPEECTOR BU 10822 STATE BANK OF INDIA,TADEPALLIGUDEM 33896907401 SBIN0000922

074330 04/11/2015 1737 201500304425 03812431 T. VENKATESWARA RAO RATION MONEY ARREARS T. VENKATESWARA RAO HEAD CONSTABLE BU 10822 STATE BANK OF HYDERABAD,GUDIVADA 62315189793 SBHY0020331

074330 04/11/2015 16970 201500304426 09808322 P.V.R.MOHAN RAO CTG P .V .R. MOHAN RAO HEAD CONSTABLE BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62176047957 SBHY0020713

074330 04/11/2015 34296 201500304447 10032654 RAMANAMURTHY V V Supplementary Salary Bill for SS2089599 & Bill Unit -08217 V V RAMANAMURTHY SR. CLERK CUM TYPISTANDHRA BANK,TUNI 056110025002142 ANDB0000561

074330 04/11/2015 39951 201500304448 09316048 RAGHAVAIAH M Supplementary Salary Bill for SS2089591 & Bill Unit -08176 m raghavaiah technician STATE BANK OF INDIA,KAVALI 10905840926 SBIN0000858

074330 04/11/2015 41937 201500304449 09314600 N RAJU Supplementary Salary Bill for SS2090411 & Bill Unit -08178 N .RAJU SENTION TECHNICIAN /M,CM SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200026868 SYNB0003340

074330 04/11/2015 36316 201500304450 09863345 M SRINIVASA RAO Supplementary Salary Bill for SS2089598 & Bill Unit -08215 M SRINIVASA RAO TECHNICIAN-1/[HS] ANDHRA BANK,GIDDALUR 103810100206799 ANDB0001038

074330 04/11/2015 148566 201500304739 09672163 S.JAYARAM NAIK HRA ARREARS OF S. JAYARAM NAIK LOCO PILOT BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62230595345 SBHY0020713

074330 04/11/2015 2678 201500304753 IK070174 B MURALI PLB 2014-2015 B MURALI SR. CLERK BU 08772 STATE BANK OF INDIA,ANAKAPALLE 30298199986 SBIN0000805

074330 04/11/2015 2992 201500304754 09709691 USHA RANI WARING PLB 2014-2015 USHARANI WARING JR. CLERK CUM TYPIST BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102008930 SBHY0020713

074330 04/11/2015 10198 201500304755 STP01595 C YAMUNA STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,COLLECTORATE BRANCH, NELLORE 33436763940 SBIN0012961

074330 04/11/2015 17410 201500304755 STP00857 CH.YANADA SAGAR STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815

074330 04/11/2015 17410 201500304755 STP00994 Ch.Surya Teja STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20072104304 SBIN0012667

074330 04/11/2015 17410 201500304755 STP01027 D. CHINNA BABU STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713

074330 04/11/2015 16956 201500304755 STP01602 K..RAMESH STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,REDDIPALLI PADMANABHAM 30826049434 SBIN0002771

074330 04/11/2015 17404 201500304755 STP00860 K.BHASKAR YADAV STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913

074330 04/11/2015 17410 201500304755 STP01021 K.NAVEEN STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815

074330 04/11/2015 17410 201500304755 STP00395 K.P.Ch.L.Ganesh Kumar STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179

074330 04/11/2015 21339 201500304755 STP01581 K.S. BHARADWAJ STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20181260858 SBIN0012667

074330 04/11/2015 18067 201500304755 STP01132 V.SURENDRA NADH STIPEND SALARY OCT. 2015 STAFF OF BU 195 ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037

074330 04/11/2015 16884 201500304755 STP01600 L. ARUN KUMAR STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,VISAKHAPATNAM 62430524376 SBHY0020282

074330 04/11/2015 16956 201500304755 STP01601 LALAN KUMAR RAI STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,AMY TAKIYA 35137449098 SBIN0006356

074330 04/11/2015 16889 201500304755 STP01231 M.CH.Venkata Reddy STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33141130183 SBIN0009001

074330 04/11/2015 17410 201500304755 STP00858 N.ARUN KUMAR STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,LALACHERUVU 32880409251 SBIN0010785

074330 04/11/2015 31795 201500304755 STP01547 Nannam.NAVEEN STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62304641246 SBHY0020713

074330 04/11/2015 18121 201500304755 STP01549 Nunna . NARESH STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,KAVALI 34781342114 SBIN0000858

074330 04/11/2015 17410 201500304755 STP01023 O . SAI RAM STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32933114830 SBIN0003481

074330 04/11/2015 16889 201500304755 STP01353 P.B.C.AMARNATH STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 30282501976 SBIN0016313

074330 04/11/2015 31795 201500304755 STP01548 P.MANOJ KUMAR STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62406667575 SBHY0020713

074330 04/11/2015 17410 201500304755 STP01024 P.RAJU STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713

074330 04/11/2015 31795 201500304755 STP01546 P.Shravan Kumar STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,KAPRA 62084249185 SBHY0021394

074330 04/11/2015 16884 201500304755 SSTP0159 S. PRAVEEN KUMAR STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,ANAKAPALLE 62095602174 SBHY0020332

074330 04/11/2015 31795 201500304755 STP01559 S.LEELA SHASHANK STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20260379400 SBIN0009001

074330 04/11/2015 17410 201500304755 STP00996 S.RAVI KUMAR STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916

074330 04/11/2015 17410 201500304755 STP00394 S.SURESH BABU STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046

074330 04/11/2015 19259 201500304755 STP00987 SD.ASZAD AHMED STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163

074330 04/11/2015 17410 201500304755 STP01022 SK.SALEEM MALLIK STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,ITHANAGAR, TENALI 35272785169 SBIN0006558

074330 04/11/2015 32754 201500304755 STP01481 T. SURESH STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62376342275 SBHY0020713

074330 04/11/2015 11138 201500304755 STP01592 TEGELA RAJA STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 20180717577 SBIN0003526

074330 04/11/2015 17410 201500304755 STP01141 Three Krishna . M STIPEND SALARY OCT. 2015 STAFF OF BU 195 ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021

074330 04/11/2015 41652 201500304755 STP01534 BHANU. Akavaram STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,MOTHKUR 62113164552 SBHY0020296

074330 04/11/2015 10664 201500304755 STP01594 BANDI RAJU STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 30895692656 SBIN0007899

074330 04/11/2015 16899 201500304755 STP01598 V VENKATAIAH STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,BESTAWARIPETA 32644728270 SBIN0012921

074330 04/11/2015 16390 201500304755 STP01580 V.KISHORE BABU STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,NEHRUNAGAR (GUNTUR) 20146811436 SBIN0012680

074330 04/11/2015 21159 201500304755 STP01591 V.S.C. ARUNKUMAR STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,VIJAYWADA 20084699181 SBIN0000948

074330 04/11/2015 17410 201500304755 STP01191 K.VAMSI KRISHNA STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899

074330 04/11/2015 6840 201500304755 STP01379 K. VISWANATH STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62356541909 SBHY0020713

074330 04/11/2015 17410 201500304755 STP00986 K. ISSAC STIPEND SALARY OCT. 2015 STAFF OF BU 195 BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605

074330 04/11/2015 6820 201500304755 STP01378 G.SATISH REDDY STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,ONGOLE 20021394332 SBIN0000890

074330 04/11/2015 16889 201500304755 STP01232 G. HARISH REDDY STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313

074330 04/11/2015 21339 201500304755 STP01560 G NAGA SUNIL STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,ANJAIAH ROAD 20258661208 SBIN0016430

074330 04/11/2015 6840 201500304755 STP01380 E. ANIL KUMAR STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,HYDERABAD 62208170737 SBHY0020071

074330 04/11/2015 30351 201500304755 STP01611 G MOTESH KUMAR STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,BONAKAL 20116345287 SBIN0013323

074330 04/11/2015 17410 201500304756 STP00396 K. Sandeep Chowta STIPEND SALARY BILL OF K. SANDEEP CHOECA TRAINEE ARTIZAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713

074330 04/11/2015 41652 201500304757 STP01381 Abhinash Mohapatra STIPEND SALARY ADHINASH MOHAPATRA TRAINE ARTIZAN BU 453 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA 33426371536 SBIN0013589

074330 04/11/2015 6731 201500304760 09508673 SEKHAR S PLB 2014-2015 S SEKHAR OS BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102004196 SBHY0020713

074330 04/11/2015 27833 201500304762 09805564 J.YERRAIAH SBF [MISC] J. YERRAIAH SUB INSPECTOR BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011012608 ANDB0000021

074330 04/11/2015 2726 201500304768 IG150228 CHOLA.SRINIVASA RAO PLB 2014-15 CHOLA SRINIVASA RAO SAFAIWALA BU 585 STATE BANK OF INDIA,SRIKAKULAM 33044862287 SBIN0015103

074334 05/11/2015 45406 201500200180 09903975 SANTHOSHARAO.M PAY FIXATION ARR M. SANTHOSHARAO ASST DIVIL ENGINEER BU 07220 STATE BANK OF INDIA,SAMALKOT 10938542241 SBIN0000789

074334 05/11/2015 45704 201500200181 14602131 P.V.N.NAIDU TRANING ALLOWANCE OF P .V .N .NAIDU PRINCIPAL BU 07220 INDIAN OVERSEAS BANK,VIJAYAWADA - GANDHI NAGAR 180701000000516 IOBA0001807

074334 05/11/2015 164488 201500200183 01908868 RAJESWARA RAO D Supplementary Salary Bill for SS2089964 & Bill Unit -07571 SUPPL SAL BILL - NR 31.10..2015 IN F/O SRI D.RAJESWARA RAO, ACMS/RH/BZACENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 1911440021 CBIN0282336

074334 05/11/2015 4997 201500304367 09356046 APPA RAO A TA A APPA RAO KH BU 08895 SYNDICATE BANK,RAJAHMUNDRY 32512200037940 SYNB0003251

074334 05/11/2015 88962 201500304384 09930097 A KALYAN KUMAR PAY ARRS A KALYAN KUMAR TTI BU 666 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62128581987 SBHY0020975

074334 05/11/2015 16470 201500304390 09806416 T.RAMASUBBAIAH COMPOSITE T .RAMASUBBAIAH HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,NELLORE TOWN 34934382101 SBIN0001163

074334 05/11/2015 870 201500304433 00381500 NV SUBBA RAO RMA ARR NV SUBBA RAO HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,CHINNAGANJAM 30632456451 SBIN0003237

074334 05/11/2015 870 201500304435 03812479 VENKATESWARLU R RMA R VENKATESWARLU ASST SUB INSPECTOR BU 10842 STATE BANK OF HYDERABAD,NELLORE 62345143683 SBHY0020327

074334 05/11/2015 583 201500304442 09805369 P.PRASAD RAO RMA ARR P .PRASAD RAO SUB INSPECTOR RPF BU 10842 STATE BANK OF INDIA,KAVALI 33849659340 SBIN0000858

074334 05/11/2015 31222 201500304465 IG150484 K.RAMA KRUSHNA Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,RAJAM 30456194404 SBIN0006216

074334 05/11/2015 31222 201500304465 IG150518 K.SANYASI RAO Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,SRIKAKULAM 32019487983 SBIN0015103

074334 05/11/2015 31222 201500304465 IG131655 KARRI RAMESH Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,PONDURU 30419337674 SBIN0002785

074334 05/11/2015 31222 201500304465 IG150438 M.ASHOK Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,KUSUMI 20123302606 SBIN0004729

074334 05/11/2015 31222 201500304465 IE132436 M.PARVATEESAM Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,KALICHEDU 32955888139 SBIN0005327

074334 05/11/2015 24099 201500304465 IG150524 MUKTI BALA Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,SEWLI 33022911072 SBIN0008921

074334 05/11/2015 31222 201500304465 IG150487 A.DURGA PRASADA RAO Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,SRIKAKULAM 11152475822 SBIN0000919

074334 05/11/2015 31222 201500304465 IG150437 Y.BODI NAIDU Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,RAJAM 30400948275 SBIN0006216

074334 05/11/2015 31222 201500304465 IG150525 V.VENKATA SATISH Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,LAKKIDAM 20154565885 SBIN0008298

074334 05/11/2015 31222 201500304465 IG150517 S.UPENDRA Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,PENUBHARTHI 32611112137 SBIN0008823

074334 05/11/2015 31222 201500304465 IG150522 K.MURALI Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,NELLIMARLA 32694888871 SBIN0002768

074334 05/11/2015 31222 201500304465 IG150520 I.MURALI KRISHNA Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,BATUVA 20027696778 SBIN0008822

074334 05/11/2015 31222 201500304465 IG150440 I.APPANNA Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,CHALLAVANIPETA 20235676823 SBIN0011104

074334 05/11/2015 31222 201500304465 IG150519 G.RAVI Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,KUSUMI 20123302276 SBIN0004729

074334 05/11/2015 31222 201500304465 IG150521 G.RAMU Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,BOBBILI 32799346179 SBIN0014153

074334 05/11/2015 31222 201500304465 IG150482 G.DURYODHANA Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,KUSUMI 20123302323 SBIN0004729

074334 05/11/2015 31222 201500304465 IG150486 G.APPALA RAJU Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,VIZIANAGARAM CANTT 31891057994 SBIN0006647

074334 05/11/2015 31222 201500304465 IG150481 D.TEJESWARA RAO Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,KUSUMI 20123302312 SBIN0004729

074334 05/11/2015 24099 201500304465 IG150516 CHAINA SARKAR Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,SEWLI 33534062524 SBIN0008921

074334 05/11/2015 31222 201500304465 IG150485 P.PAKEERU RAO Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,VEERAGATTAM 30413215494 SBIN0002805

074334 05/11/2015 31222 201500304465 IG150483 P.PRASADU Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,KUSUMI 20123302389 SBIN0004729

074334 05/11/2015 31222 201500304465 IG150523 CH.VENKATA RAO Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,LAKKIDAM 20124457571 SBIN0008298

074334 05/11/2015 31222 201500304465 IG150498 B.SRI RAMULU Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,PALAKONDA 32021292593 SBIN0000766

074334 05/11/2015 31222 201500304465 IG130557 B.MANGU NAIDU Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,CHODAVARAM 20165232162 SBIN0000255

074334 05/11/2015 31222 201500304465 IG150497 Y.RAMU Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,KUSUMI 20123302640 SBIN0004729

074334 05/11/2015 5163 201500304711 IG130081 BANOTHU.VEERANNA MACP ARRS OF BAWOTHU .VEERANNA PMA BU 08645 STATE BANK OF HYDERABAD,ASWAPURAM 62080799765 SBHY0020566

074334 05/11/2015 8874 201500304712 IG110361 VENGURI VENKATESWARLU MACP ARRS OF VENGURI VENKATESWARA RAO PMA BU 08645 HDFC BANK LTD.,HYDERABAD - RAJ BHAVAN ROAD 05121050075834 HDFC0000512

074334 05/11/2015 9094 201500304713 IG110350 KONTHAM SHANKAR MACP ARRS OF KONTHAM SHAKAR PMA BU 08645 SYNDICATE BANK,SECUNDERABAD YAMJAL HAKIMPET 30222030001898 SYNB0003022

074334 05/11/2015 13788 201500304714 IG110367 K.V.RAMANA RAO MACP ARRS OF K. V. RAMANA RAO PMA BU 08645 PUNJAB NATIONAL BANK,ELURU 0164000100051213 PUNB0016400

074334 05/11/2015 12396 201500304715 IG110378 S.S.TULASI RAM MACP ARRS OF S .S .TULASI RAM PMA BU 08645 STATE BANK OF INDIA,AKOT 30380886261 SBIN0000307

074334 05/11/2015 15859 201500304716 HZ060306 P.VENKATESWARLU MACP ARRS OF P .VENKATESWARLU PMA BU 08645 STATE BANK OF INDIA,STATION RD. SURAT 30387790301 SBIN0002681

074334 05/11/2015 6860 201500304717 HZ060297 POSHALA RAJ KUMAR MACP ARRS OF POSHALA RAJ KUMAR PMA BU 08645 STATE BANK OF INDIA,BATTALA BAZAR 30389117344 SBIN0007456

074334 05/11/2015 14196 201500304718 IG090915 K.N.L. SRINIVASA RAO MACP ARRS OF K .N .L. SRINIVASA RAO PMA BU 08645 STATE BANK OF INDIA,STADIUM ROAD, ELURU 30348882552 SBIN0009771

074334 05/11/2015 17478 201500304719 IG060260 MD KALESHA JOHN MACP ARRS OF MD KALESHA JOHN YARD KH BU 08645 STATE BANK OF INDIA,HANUMAN JUNCTION ADB 11265529429 SBIN0004700

074334 05/11/2015 25502 201500304720 IG050302 PAMMI RAMU MACP ARRS OF PAMMI RAMU PMA BU 08645 SYNDICATE BANK,ELURU 36202200052469 SYNB0003620

074334 05/11/2015 20784 201500304721 IG050036 K HARI KRISHNA MACP ARRS K HARI KRISHNA PMA BU 08645 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62089215796 SBHY0020713

074334 05/11/2015 23928 201500304722 IG050678 U SURESH MACP ARRS U. SURESH PMA BU 08645 SYNDICATE BANK,TADEPALLIGUDEM 36262200007726 SYNB0003626

074334 05/11/2015 16629 201500304723 IG060083 K KUMARA SWAMY MACP ARRS OF K KUMAR SWAMY PMA BU 08645 STATE BANK OF HYDERABAD,HASANPARTHI 62002749977 SBHY0020155

074334 05/11/2015 7074 201500304724 IG110608 BHARAT LAL MACP ARRS OF BHARAT LAL PMA BU 08645 STATE BANK OF INDIA,NAVAL BASE 10704792605 SBIN0001610

074334 05/11/2015 13590 201500304725 IG110370 GANTADA APPA RAO MACP ARRS OF GANTADA APPA RAO PMA BU 08645 ANDHRA BANK,KOVVUR 031810023000293 ANDB0000318

074334 05/11/2015 13788 201500304726 IG120010 TOTAKURA SRIHARI MACP ARRS OF TOTAKURA SRIHARI PMA BU 08645 ANDHRA BANK,HORLICKS FACTORY 108410100001006 ANDB0001084

074334 05/11/2015 27640 201500304727 09279064 SK ABDULKHADER MACP ARRS OF SK ABDULKHADER PMA BU 08645 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200054115 SYNB0003340

074334 05/11/2015 18330 201500304728 09279143 K APPA RAO MACP ARRS OF K APPA RAO PMA BU 08645 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036627 SBHY0020713

074334 05/11/2015 15859 201500304729 IG060065 M SRINIVAS MACP ARRS ARRS OF M SRINIVAS PMA BU 08666 SYNDICATE BANK,KOVVUR 36232030001260 SYNB0003623

074334 05/11/2015 14196 201500304730 IG090837 M.SANTHA RAO MACP ARRS OF M .SANTHA RAO PMA BU 08660 ANDHRA BANK,KOVVUR 031810100005996 ANDB0000318

074334 05/11/2015 25505 201500304740 IG050483 B DAYAKAR REVISION OF PAY STAFF OF BU 08685 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200065117 SYNB0003473

074334 05/11/2015 7766 201500304740 IG050682 K SRINIVASA RAO REVISION OF PAY STAFF OF BU 08685 ANDHRA BANK,CHINADODDIGALLU 076810100056130 ANDB0000768

074334 05/11/2015 14233 201500304740 09279544 M VAMSIKRISHNA REVISION OF PAY STAFF OF BU 08685 INDIAN OVERSEAS BANK,BOGOLE-BITRAGUNTA 045601000009085 IOBA0000456

074334 05/11/2015 25502 201500304740 IG050457 M.NAGABHUSHANAM REVISION OF PAY STAFF OF BU 08685 STATE BANK OF INDIA,ONGOLE 30424633188 SBIN0000890

074334 05/11/2015 15859 201500304740 IG050248 K SURESH BABU REVISION OF PAY STAFF OF BU 08685 STATE BANK OF INDIA,KAVALI 30567502333 SBIN0000858

074334 05/11/2015 13063 201500304741 IG110335 R.SIMON PETER REVISION OF PAY STAFF OF 08686 STATE BANK OF INDIA,PRODDATUR 30258839346 SBIN0000901

074334 05/11/2015 3680 201500304741 IG120247 VENUGOPALAN . K REVISION OF PAY STAFF OF 08686 STATE BANK OF INDIA,ADOOR 10063146181 SBIN0004363

074334 05/11/2015 13743 201500304741 IG110331 R.PURUSHOTHAM NAIDU REVISION OF PAY STAFF OF 08686 STATE BANK OF INDIA,PAKALA (CHITTOOR DIST.) 11496915320 SBIN0002773

074334 05/11/2015 14232 201500304742 IG100150 ANAPALLI PAVITRA KUMAR REVISION OF PAY STAFF OF BU 08686 UNION BANK OF INDIA,RAJUPALEM 385702010003274 UBIN0538574

074334 05/11/2015 25502 201500304742 IG050671 G KRISHNAMOHAN REVISION OF PAY STAFF OF BU 08686 STATE BANK OF INDIA,MANUBOLU 11499249945 SBIN0006112

074334 05/11/2015 13081 201500304742 IG110402 M.JAYACHANDRA REVISION OF PAY STAFF OF BU 08686 SYNDICATE BANK,SECUNDERABAD ARMY ORDN.CORPS CENTRE 30522010015230 SYNB0003052

074334 05/11/2015 15269 201500304742 IG060075 P SURENDRA BABU REVISION OF PAY STAFF OF BU 08686 ANDHRA BANK,BITRAGUNTA 006410011031918 ANDB0000064

074334 05/11/2015 14196 201500304742 IG080484 D MADHU REVISION OF PAY STAFF OF BU 08686 ANDHRA BANK,BITRAGUNTA 006410011036109 ANDB0000064

074334 05/11/2015 4359 201500304761 CZ082080 G. RAJENDRA PRASAD RMA ARREARS RPF STAFF OF BU 10820 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210003429 SYNB0003063

074334 05/11/2015 4359 201500304761 CZ081240 CH. MOHANA KRISHNA RMA ARREARS RPF STAFF OF BU 10820 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210004160 SYNB0003063

074334 05/11/2015 4359 201500304761 CZ081250 ASIF PASHA RMA ARREARS RPF STAFF OF BU 10820 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210002745 SYNB0003063

074334 05/11/2015 4359 201500304761 CZ081258 P. NAGA PHANINDER KUMAR RMA ARREARS RPF STAFF OF BU 10820 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210005268 SYNB0003063

074334 05/11/2015 1572 201500304763 09251972 RAMANAIAH P DIFF PLB 2014-15 P RAMANAIAH TTI BU 08126 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200030308 SYNB0003473

074334 05/11/2015 1818 201500304764 IJ130009 E.NATARAJAN REVESION OF PAY STAFF OF BU 08688 SYNDICATE BANK,DONAKONDA 36732200072690 SYNB0003673

074334 05/11/2015 12940 201500304764 IG110792 DEVARAKONDA SRIHARI REVESION OF PAY STAFF OF BU 08688 STATE BANK OF INDIA,KALIGIRI 31610552335 SBIN0003742

074334 05/11/2015 13734 201500304764 IG080035 G.NAVEEN REVESION OF PAY STAFF OF BU 08688 ANDHRA BANK,BITRAGUNTA 006410011032401 ANDB0000064

074334 05/11/2015 16720 201500304764 IG060245 CH MADHUSUDHANA RAO REVESION OF PAY STAFF OF BU 08688 STATE BANK OF INDIA,KAVALI 10905844104 SBIN0000858

074334 05/11/2015 13788 201500304764 IG110089 BALUBOINA VENKATESWARLU REVESION OF PAY STAFF OF BU 08688 STATE BANK OF INDIA,VENKATACHALAM 31522903102 SBIN0013391

074334 05/11/2015 13780 201500304764 IG100011 CH MARY KARUNAKAR REVESION OF PAY STAFF OF BU 08688 SYNDICATE BANK,NELLORE DARGAMITTA 34622200051092 SYNB0003462

074334 05/11/2015 30838 201500304765 09496786 P SAI BABU Supplementary Salary Bill for SS2089619 & Bill Unit -08620 P SAI BABU PMA STATE BANK OF HYDERABAD,SAMALKOT 62122963440 SBHY0021046

074334 05/11/2015 8228 201500304769 09351012 VERRI CHENCHAIAH DIFF OF PLB 2014-15 VERRI CHENCHAIAH SSE BU 08903 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200072691 SYNB0003478

074334 05/11/2015 500 201500304775 IG070147 K.V.SESHAGIRI RAO PLB 2014-2015 CASH AWARD STAFF OF BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62345359171 SBHY0020713

074334 05/11/2015 500 201500304775 90850520 YOBU RAJU G PLB 2014-2015 CASH AWARD STAFF OF BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62352903476 SBHY0020713

074334 05/11/2015 500 201500304775 09102840 A RAMA MURTHY PLB 2014-2015 CASH AWARD STAFF OF BU 08000 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30086548341 SBIN0009001

074334 05/11/2015 17585 201500304776 03981083 K R RAMACHANDRA REDDY REIMBURESENT BILL OF K.R.RAMACHANDRA REDDY CGSR STATE BANK OF INDIA,ONGOLE 30203128643 SBIN0000890

074334 05/11/2015 5983 201500304779 IG140393 G Mahesh Kumar PLB 2014-15 G MAHESH KUMAR HELPER BU 08879 STATE BANK OF INDIA,JMG COLLEGE, TENALI 31553202452 SBIN0003253

074334 05/11/2015 8879 201500304813 SBP01293 THOTA HEMALATHA PLB 2014-15 OF THOTA HEMALATHA B/PEON BU 09121 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62332182232 SBHY0020713

074347 06/11/2015 76682 201500302572 01 Divisional Cashier (Pay), S.C.Railway, VijayawadaMEDICAL REIMBURESENT P. VISWANADHAN CIOW CE/CON/BZA BU 09122 ,

074338 06/11/2015 13240 201500304005 09470591 P.LAKSHMANARAO CTG OF P .LAKSKSMANARAO SR. KH BU09122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62401753991 SBHY0020713

074338 06/11/2015 497 201500304006 09480020 A.HANUMANTHARAO RENT ARREARS A .HANUMANTHARAO SR. KH BU 09122 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200035337 SYNB0003342

074345 06/11/2015 31222 201500304466 IG150490 B.MUKUNDA RAO Supplementary Salary Bill for SS2111714 & Bill Unit -SALARY OF STAFF O0F BU 10842 STATE BANK OF INDIA,PALAKONDA 30497545944 SBIN0000766

074345 06/11/2015 31222 201500304466 IG150492 P. ANIL Supplementary Salary Bill for SS2111714 & Bill Unit -SALARY OF STAFF O0F BU 10842 STATE BANK OF INDIA,KUSUMI 20123302516 SBIN0004729

074345 06/11/2015 31222 201500304466 IG150493 B.VENKAT RAMA NAIK Supplementary Salary Bill for SS2111714 & Bill Unit -SALARY OF STAFF O0F BU 10842 STATE BANK OF INDIA,ALLAGADDA 34292332166 SBIN0000784

074345 06/11/2015 31222 201500304466 IG150461 T.SATISH BABU Supplementary Salary Bill for SS2111714 & Bill Unit -SALARY OF STAFF O0F BU 10842 STATE BANK OF INDIA,KUSUMI 20123302708 SBIN0004729

074345 06/11/2015 31222 201500304466 IG150489 SRINIVASA RAO KOYYAPU Supplementary Salary Bill for SS2111714 & Bill Unit -SALARY OF STAFF O0F BU 10842 STATE BANK OF INDIA,NELLIMARLA 20217962088 SBIN0002768

074345 06/11/2015 31222 201500304466 IG150439 SIMMA SUDEESHNA Supplementary Salary Bill for SS2111714 & Bill Unit -SALARY OF STAFF O0F BU 10842 STATE BANK OF INDIA,CHALLAVANIPETA 20271117465 SBIN0011104

074345 06/11/2015 31222 201500304466 IG150442 V.PALGUNA RAO Supplementary Salary Bill for SS2111714 & Bill Unit -SALARY OF STAFF O0F BU 10842 STATE BANK OF INDIA,TEKKALI 30314177083 SBIN0000966

074345 06/11/2015 31222 201500304466 IG150491 R.L.RAVEENDRA REDDY Supplementary Salary Bill for SS2111714 & Bill Unit -SALARY OF STAFF O0F BU 10842 STATE BANK OF INDIA,KUSUMI 20123302129 SBIN0004729

074345 06/11/2015 31222 201500304466 IG150471 P.MALLESHU Supplementary Salary Bill for SS2111714 & Bill Unit -SALARY OF STAFF O0F BU 10842 STATE BANK OF INDIA,SRIKAKULAM 31625088432 SBIN0000919

074345 06/11/2015 31222 201500304466 IG150462 K.RAJU Supplementary Salary Bill for SS2111714 & Bill Unit -SALARY OF STAFF O0F BU 10842 STATE BANK OF INDIA,KUSUMI 20123302118 SBIN0004729

074345 06/11/2015 31222 201500304466 IG150443 K.CHUDAMANI Supplementary Salary Bill for SS2111714 & Bill Unit -SALARY OF STAFF O0F BU 10842 STATE BANK OF INDIA,KUSUMI 20123302094 SBIN0004729

074345 06/11/2015 31222 201500304466 IG150441 D.SANKARA RAO Supplementary Salary Bill for SS2111714 & Bill Unit -SALARY OF STAFF O0F BU 10842 STATE BANK OF INDIA,NAUPADA 31031700915 SBIN0002767

074345 06/11/2015 31222 201500304466 IG150463 TAMILARASAN.R Supplementary Salary Bill for SS2111714 & Bill Unit -SALARY OF STAFF O0F BU 10842 STATE BANK OF INDIA,AMBATTUR 30178232902 SBIN0000987

074338 06/11/2015 134 201500304758 09660320 SATYABABU M S REFUND OF RENT AND WATER M S SATYABABU TECHNICIAN BU 08453 STATE BANK OF INDIA,ROYAPET 20224307166 SBIN0003362

074338 06/11/2015 8975 201500304766 05571972 M VENKATA RAO PLB 2014-15 M VENKATA RAO RS GR. II BU 08676 STATE BANK OF INDIA,ANAKAPALLE 11040671221 SBIN0000805

074338 06/11/2015 2243 201500304774 IJ100022 M.SITARAMULU PLB 2014-15 M. SITARAMULU KH/TM BU 09300 STATE BANK OF INDIA,KOVVUR 10973992561 SBIN0000860

074338 06/11/2015 58981 201500304778 08250625 UMAMAHESWARA RAO CH Supplementary Salary Bill for SS2049343 & Bill Unit -08123 CH. UMAMAHESWARA RAO CBSR STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 35065903521 SBIN0009001

074345 06/11/2015 56200 201500304780 04509705 SITARAMAM.S Supplementary Salary Bill for SS2089618 & Bill Unit -08122 S. SITARAMAM CTI/BZA DCM/O/BZA ANDHRA BANK,TATINENI GOPAIAH MEMORIAL ACADEMY9TGMA) 119310011002243 ANDB0001193

074345 06/11/2015 63315 201500304781 09581108 CHARYULU R L N Supplementary Salary Bill for SS2089620 & Bill Unit -08774 R .L .N . ACHARYULU TRAINED GRADUATE TEACHERSTATE BANK OF HYDERABAD,YANAMALKUDURU 33422200008725 SBHY0021922

074338 06/11/2015 8975 201500304804 03471901 CH SRINIVASA RAO PLB 2014-15 CH. SRINIVASA RAO SSE BU 09126 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102030965 SBHY0020713

074345 06/11/2015 333333 201500304805 04445454 R SOMESWARA RAO Supplementary PO320465 & Bill Unit - LUMP-SUM EXGRATION COMPENSATION LATE RV PRASAD RAO EX. TECH BU 8190STATE BANK OF INDIA,JAGANNAIKPUR, KAKINADA 20238957925 SBIN0002729

074345 06/11/2015 333334 201500304805 04445454 R ROJAMANI Supplementary PO320465 & Bill Unit - LUMP-SUM EXGRATION COMPENSATION LATE RV PRASAD RAO EX. TECH BU 8190STATE BANK OF INDIA,JAGANNAIKPUR, KAKINADA 20238957914 SBIN0002729

074345 06/11/2015 333333 201500304805 04445454 R.V.S.PRATAP Supplementary PO320465 & Bill Unit - LUMP-SUM EXGRATION COMPENSATION LATE RV PRASAD RAO EX. TECH BU 8190STATE BANK OF INDIA,PBB KAKINADA 33369326565 SBIN0004244

074338 06/11/2015 5235 201500304806 IJ070051 S.ANJANEYULU PLB 2014-15 S. ANJANEYULU TTI BU 08123 SYNDICATE BANK,GUNTUR BRODIPET 32712010007231 SYNB0003271

074338 06/11/2015 20370 201500304807 STP00714 A.VEERA REDDY CONTRACT SALARY BILL FOR THE MONTH OCT 2015 STAFF OF BU 573 STATE BANK OF HYDERABAD,MEDIKONDUR 52184533781 SBHY0020440

074338 06/11/2015 20990 201500304807 STP00721 P.UMA MAHESWARI CONTRACT SALARY BILL FOR THE MONTH OCT 2015 STAFF OF BU 573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62221526779 SBHY0020713

074338 06/11/2015 20990 201500304807 STP01230 R.SUSANNA CONTRACT SALARY BILL FOR THE MONTH OCT 2015 STAFF OF BU 573 STATE BANK OF INDIA,NADIKUDI 31228789541 SBIN0001923

074338 06/11/2015 10944 201500304812 STP00021 V.N.RAKESH KUMAR Supplementary Salary Bill for SS2115666 & Bill Unit -08219 V. N. RAKESH KUMAR HELPER STATE BANK OF INDIA,ALIABAD, HYDERABAD 32798466259 SBIN0008024

074338 06/11/2015 6656 201500304814 00754521 M.R.SUBBA RAO PLB 2014-15 M. R. SUBBA RAO JR. ENGINEER BU 09126 ANDHRA BANK,VIKARABAD 061310100037199 ANDB0000613

074345 06/11/2015 39922 201500304815 STP01554 CH.SRAVAN Supplementary Salary Bill for SS2116073 & Bill Unit -STIPEND SALARY FOR THE MONTH OF OCT.2015 BU 08439STATE BANK OF INDIA,TEXTILE PARK BRANCH WARANGAL 32523346062 SBIN0015517

074345 06/11/2015 15180 201500304815 STP01382 CH.SIVAKUMAR Supplementary Salary Bill for SS2116073 & Bill Unit -STIPEND SALARY FOR THE MONTH OF OCT.2015 BU 08439STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62387434130 SBHY0020713

074345 06/11/2015 15180 201500304815 STP01370 ABDUL HAFEEZ Supplementary Salary Bill for SS2116073 & Bill Unit -STIPEND SALARY FOR THE MONTH OF OCT.2015 BU 08439STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR 62193968296 SBHY0020121

074345 06/11/2015 15640 201500304815 STP00992 Y.BHASKARA RAJU Supplementary Salary Bill for SS2116073 & Bill Unit -STIPEND SALARY FOR THE MONTH OF OCT.2015 BU 08439STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115771064 SBHY0020713

074345 06/11/2015 16122 201500304815 STP00006 S.PAVAN SAI Supplementary Salary Bill for SS2116073 & Bill Unit -STIPEND SALARY FOR THE MONTH OF OCT.2015 BU 08439STATE BANK OF INDIA,TUNI 32446354296 SBIN0000942

074345 06/11/2015 16779 201500304815 STP01579 LOKESH KUMAR Supplementary Salary Bill for SS2116073 & Bill Unit -STIPEND SALARY FOR THE MONTH OF OCT.2015 BU 08439STATE BANK OF INDIA,SONBARSA 32882001795 SBIN0003008

074345 06/11/2015 15640 201500304815 STP01313 K.SAIRAM Supplementary Salary Bill for SS2116073 & Bill Unit -STIPEND SALARY FOR THE MONTH OF OCT.2015 BU 08439STATE BANK OF INDIA,NELLORE TOWN 30378876767 SBIN0001163

074345 06/11/2015 15180 201500304815 STP01596 T.JHANSI RANI Supplementary Salary Bill for SS2116073 & Bill Unit -STIPEND SALARY FOR THE MONTH OF OCT.2015 BU 08439STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62262553433 SBHY0020713

074345 06/11/2015 16122 201500304815 STP01061 SHAIK.BAJI Supplementary Salary Bill for SS2116073 & Bill Unit -STIPEND SALARY FOR THE MONTH OF OCT.2015 BU 08439STATE BANK OF INDIA,KAVALI TOWN BRANCH 32244109004 SBIN0012950

074345 06/11/2015 39922 201500304815 STP01550 SAPTLA ANVESH Supplementary Salary Bill for SS2116073 & Bill Unit -STIPEND SALARY FOR THE MONTH OF OCT.2015 BU 08439STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32688075476 SBIN0003481

074338 06/11/2015 2210 201500304819 IJ120240 K. RAMULU INC ARREARS OF K. RAMULU PMA BU 694 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62228041947 SBHY0020713

074338 06/11/2015 8975 201500304820 IA130069 M RAJESH PLB 2014-15 OF M. RAJESH PMA BU 681 STATE BANK OF HYDERABAD,IBRAHIMPATNAM 52102033831 SBHY0020779

074338 06/11/2015 3739 201500304824 09356113 G.TATAIAH PLB 2014-15 G. TATAIAH OS BU 872 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102017128 SBHY0020713

074338 06/11/2015 6731 201500304825 09360542 N DAVEEDU PLB 2014-15 N DAVEEDU SEC ENGINEER/SIG BU 874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62072919803 SBHY0020713

074345 06/11/2015 10130 201500304826 IJ140020 MARRI RAMALAKSHMI PLB 2014-15 MARRI RAMALAKSHMI STAFF NURSE BU 576 ANDHRA BANK,RCB SRIKAKULAM 071110100027767 ANDB0000711

074345 06/11/2015 3740 201500304827 IJ100035 M.KISHORE PLB 2014-15 M. KISHORE HEALTH INSPECTO BU 577 STATE BANK OF INDIA,ARUNDELPET 31197014983 SBIN0001014

074345 06/11/2015 20333 201500304828 09705119 BABY R PAY ARR R BABY SAFAIWALA / JAMEDAR BU 575 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200070082 SYNB0003342

074338 06/11/2015 20000 201500304831 01972157 SD AKTHAR JOHN SBF [BISC] SD AKTHAR JOHN KH BU 08207 STATE BANK OF INDIA,ONGOLE 10957370741 SBIN0000890

074338 06/11/2015 8975 201500304832 09863357 M SESHAIAH PLB 2014-15 M. SESHAIAH CARDRVR BU 08622 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010062339 SYNB0003046

074345 06/11/2015 11382 201500304871 PRT00003 P.NAGABHUSHANAM Supplementary Salary Bill for SS2116133 & Bill Unit -08641-DILY REM BILL P NAHABHUSHANAM/TE/CLXSTATE BANK OF INDIA,CHINNAGANJAM 31076403955 SBIN0003237

074345 06/11/2015 17254 201500304874 STPO1537 GADRE VISHRAM SHARAD Supplementary SS2116287 & Bill Unit - PAY ARREARS STAFF OF BU 09300 IDBI BANK LTD,VIJAPUR ROAD 410104000014465 IBKL0000410

074345 06/11/2015 17254 201500304874 STP01372 AMIT KUMAR Supplementary SS2116287 & Bill Unit - PAY ARREARS STAFF OF BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62355264118 SBHY0020713

074345 06/11/2015 17254 201500304874 STP01384 BRAJESH RANJAN Supplementary SS2116287 & Bill Unit - PAY ARREARS STAFF OF BU 09300 PUNJAB NATIONAL BANK,BANDIMANIYARA 1624001700022757 PUNB0162400

074345 06/11/2015 20000 201500304879 09927578 K.V.R.PHANIKUMAR REIMBURSEMENT MEDICAL EXP K. V. R. PHANIKUMAR RS BU 08123 STATE BANK OF HYDERABAD,VIJAYAWADA 52102021804 SBHY0020542

074353 10/11/2015 39275 201500200184 STP00026 P.SUBBA RAO Supplementary Salary Bill for SS2116266 & Bill Unit -07571 CMP BILL FOR OCT2015 STATE BANK OF INDIA,WEDNESDAY MARKET 10263172396 SBIN0006556

074353 10/11/2015 50150 201500200184 STP00033 V.VENKATESWARA NAIK Supplementary Salary Bill for SS2116266 & Bill Unit -07571 CMP BILL FOR OCT2015 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31195786805 SBIN0010278

074353 10/11/2015 20077 201500200184 STP01006 Dr.P.ALAMELU Supplementary Salary Bill for SS2116266 & Bill Unit -07571 CMP BILL FOR OCT2015 ANDHRA BANK,LAKSHMINAGAR 131710011001897 ANDB0001317

074353 10/11/2015 37381 201500200184 STP01300 Dr.T.KARTHIK Supplementary Salary Bill for SS2116266 & Bill Unit -07571 CMP BILL FOR OCT2015 STATE BANK OF INDIA,ATMAKUR ADB 32597686829 SBIN0004828

074353 10/11/2015 9920 201500200184 STP00729 G.KRISHNA MOHAN Supplementary Salary Bill for SS2116266 & Bill Unit -07571 CMP BILL FOR OCT2015 HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH 1091050043922 HDFC0000109

074353 10/11/2015 51800 201500200184 STP00027 K.N.VIJAYA SANTHI Supplementary Salary Bill for SS2116266 & Bill Unit -07571 CMP BILL FOR OCT2015 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30406447592 SBIN0003481

074353 10/11/2015 31800 201500200184 STP00037 K.PADMA Supplementary Salary Bill for SS2116266 & Bill Unit -07571 CMP BILL FOR OCT2015 ANDHRA BANK,SEETHARAMPURAM 051010027000332 ANDB0000510

074353 10/11/2015 37381 201500200184 STP00028 K.S.PRADEEP Supplementary Salary Bill for SS2116266 & Bill Unit -07571 CMP BILL FOR OCT2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030279304 SBHY0020713

074353 10/11/2015 9920 201500200184 STP00039 N.SUBBA RAO Supplementary Salary Bill for SS2116266 & Bill Unit -07571 CMP BILL FOR OCT2015 STATE BANK OF INDIA,LABBIPET, VIJAYWADA 31621653603 SBIN0003055

074353 10/11/2015 31800 201500200184 STP00038 CH.MANOJ KUMAR Supplementary Salary Bill for SS2116266 & Bill Unit -07571 CMP BILL FOR OCT2015 STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 30084795347 SBIN0004157

074353 10/11/2015 45170 201500200184 STP00022 P.SUNEETHA Supplementary Salary Bill for SS2116266 & Bill Unit -07571 CMP BILL FOR OCT2015 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 20011438421 SBIN0006745

074353 10/11/2015 43609 201500200184 STP01314 CHAITANYA GARIKA Supplementary Salary Bill for SS2116266 & Bill Unit -07571 CMP BILL FOR OCT2015 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31762860924 SBIN0010278

074353 10/11/2015 45896 201500200184 STP00029 P.SREEDHAR Supplementary Salary Bill for SS2116266 & Bill Unit -07571 CMP BILL FOR OCT2015 SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 33662200009121 SYNB0003366

074353 10/11/2015 52400 201500200184 STP00024 N.SUBRAMANYAM Supplementary Salary Bill for SS2116266 & Bill Unit -07571 CMP BILL FOR OCT2015 ANDHRA BANK,SATYANARAYANAPURAM 050410011072296 ANDB0000504

074353 10/11/2015 29684 201500303226 09263019 K NIRMAL KUMAR PAY FIXATION K NIRMAL KUMAR GOODS GRD BU 08709 STATE BANK OF INDIA,CHIRALA 10939770059 SBIN0001009

074353 10/11/2015 11770 201500303763 01966194 K MADHAVA RAO CTG K MADHAVA RAO JAMEDAR PEON BU 08773 STATE BANK OF INDIA,PUTTUR 34303097712 SBIN0000580

074353 10/11/2015 8975 201500304039 IE120179 B.MALLIKARJUNARAO PLB 2013-2014 B ,MALLIKARJUNARAO ASST LOCO PILOT BU 437 STATE BANK OF INDIA,ANANDBAGH 31929922283 SBIN0010097

074353 10/11/2015 48400 201500304767 09243690 MOKANA SATYANARAYANA Supplementary Salary Bill for SS2089622 & Bill Unit -08705 MOKANA SATYANARAYANA GOODS GRDSYNDICATE BANK,RAJAHMUNDRY 32512030003727 SYNB0003251

074353 10/11/2015 811 201500304784 09845227 A.ARRI DA ARR A. ARRI REVITTER BU 09330 ANDHRA BANK,BITRAGUNTA 006410011029374 ANDB0000064

074353 10/11/2015 696 201500304785 09880574 GALI RAMANAIAH DA ARR GALI RAMANAIAH SR. TRACKMAN BU 09284 SYNDICATE BANK,TANGUTUR 36722200043190 SYNB0003672

074353 10/11/2015 2991 201500304786 09838156 R.CH.VENKATESWARLU PLB 2014-15 R. CH. VENKATESWARLU TRACKMAN BU 09284 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200056850 SYNB0003460

074353 10/11/2015 2991 201500304787 09838430 B.LAKSHMAIAH PLB 2014-15 B. LAKSHMAIAH KEYMAN BU 284 ANDHRA BANK,BITRAGUNTA 006410021100497 ANDB0000064

074353 10/11/2015 2991 201500304788 09887349 SAMADANAM CH PLB 2014-15 CH. SAMADANAM TRACKMAN BU 284 ANDHRA BANK,BITRAGUNTA 006410011029787 ANDB0000064

074353 10/11/2015 2991 201500304791 09872073 S.VEERA RAGHUVULU PLB 2014-15 S. VEERA RAGHUVULU SPL. GATEEMAN BU 284 ANDHRA BANK,BITRAGUNTA 006410011029841 ANDB0000064

074353 10/11/2015 2991 201500304792 09859524 RAMANAIAH.N. PLB 2014-15 N. RAMANAIAH GATEMAN BU 284 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200063954 SYNB0003460

074353 10/11/2015 3739 201500304794 09838314 J.SREENIVASULU PLB 2014-15 J .SRINIVASULU TRACKMAN BU 284 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200067368 SYNB0003460

074353 10/11/2015 2026 201500304795 09880793 T.CHANDRA SEKHAR PLB 2014-15 T. CHANDRASEKHAR TRACKMAN BU 284 ANDHRA BANK,BITRAGUNTA 006410011026667 ANDB0000064

074353 10/11/2015 8299 201500304799 09845197 S.D.DEVASAHAYAM PLB 2014-15 S. D. DEVASAHAYAM MECH KH BU 09330 STATE BANK OF INDIA,KAVALI 31317901473 SBIN0000858

074353 10/11/2015 8975 201500304800 09845227 A.ARRI PLB 2014-15 A. ARRI REVITTER KH BU 09330 ANDHRA BANK,BITRAGUNTA 006410011029374 ANDB0000064

074353 10/11/2015 8975 201500304801 09491892 S.SURYANARAYANA PLB 2014-15 S. SURYANARAYANA REVITTER KH BU 09330 ANDHRA BANK,BITRAGUNTA 006410011023836 ANDB0000064

074353 10/11/2015 8900 201500304802 09880574 GALI RAMANAIAH PLB 2014-15 GALI RAMANAIAH TRAK BU 09284 SYNDICATE BANK,TANGUTUR 36722200043190 SYNB0003672

074353 10/11/2015 15280 201500304803 ZZ120118 T.CHINNA RAO OT ARREARS OF T. CHINNA RAO ASST LOCO PILOT BU 08432 STATE BANK OF INDIA,DOWLAISWARAM 32152246115 SBIN0001424

074353 10/11/2015 6731 201500304808 II100099 K. NAGENDRA PLB 2014-15 K. NAGENDRA HELPER BU 08211 STATE BANK OF INDIA,TUNI 31059344035 SBIN0000942

074353 10/11/2015 25410 201500304810 09310459 SUDHAMAYI . B COMPOSITE TRANSFER B. SUDHAMAYI OS BU 08198 STATE BANK OF HYDERABAD,SECUNDERABAD CANTONMENT 52101953055 SBHY0020244

074353 10/11/2015 56673 201500304821 07629849 D.SRINIVAS RAO Supplementary Salary Bill for SS2089957 & Bill Unit -705 D .SRINIVAS RAO GRD ANDHRA BANK,KHARAGPUR 031210100012279 ANDB0000312

074353 10/11/2015 43139 201500304822 06186610 D.V.SHEKHAR Supplementary Salary Bill for SS2089963 & Bill Unit -705 D. V .SHEKHAR GRD STATE BANK OF INDIA,LALACHERUVU 30038422675 SBIN0010785

074353 10/11/2015 27353 201500304823 IG150354 N.Narasimha Murthy Supplementary Salary Bill for SS2083972 & Bill Unit -705 S .VENU GOPAL GRD STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62226392499 SBHY0020713

074353 10/11/2015 27353 201500304823 IG150339 S.VENU GOPAL Supplementary Salary Bill for SS2083972 & Bill Unit -705 S .VENU GOPAL GRD STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62407642968 SBHY0020713

074353 10/11/2015 8975 201500304829 II120405 Adireddi.Gopi Supplementary Salary Bill for SS2115524 & Bill Unit -PLB 2014-15 STAFF OF BU 08512 STATE BANK OF INDIA,RAJAHMUNDRY 20125792325 SBIN0000904

074353 10/11/2015 5983 201500304829 ZZ090225 B.NAGENDRA SINGH Supplementary Salary Bill for SS2115524 & Bill Unit -PLB 2014-15 STAFF OF BU 08512 PUNJAB NATIONAL BANK,JATNI (ORISSA) 2210000400154425 PUNB0221000

074353 10/11/2015 20974 201500304872 IG060421 SK.HARSHATUNNISA Supplementary Salary Bill for S1903994/A & Bill Unit - 08512 SUSP SALARY FROM 1/12/14TO 05/01/2015STATE BANK OF INDIA,ITHANAGAR, TENALI 34615113084 SBIN0006558

074353 10/11/2015 56673 201500304873 07629849 D.SRINIVAS RAO Supplementary Salary Bill for SS2090300 & Bill Unit -08705 D .SRINIVAS RAO GRD ANDHRA BANK,KHARAGPUR 031210100012279 ANDB0000312

074353 10/11/2015 13905 201500304876 09679431 KANNAREDDY S REVISION OF PAY S KANNAREDDY HELPER BU 08453 SYNDICATE BANK,RAJAHMUNDRY 32512010001737 SYNB0003251

074353 10/11/2015 11663 201500304877 09686447 CH V S S RAMA KUMAR KMA ARREARS OF CH V S S RAMA KUMAR LOCO INSPECTOR BU 08453 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62094647366 SBHY0020339

074353 10/11/2015 2243 201500304878 II110422 T.PRASAD PLB 2014-2015 STAFF OF TMM BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62430311324 SBHY0020713

074353 10/11/2015 4487 201500304878 SBP05003 P.NAGA BABU PLB 2014-2015 STAFF OF TMM BU 09300 STATE BANK OF HYDERABAD,SECUNDERABAD CANTONMENT 62081654298 SBHY0020244

074353 10/11/2015 16200 201500304880 09507966 P.M.VASUNDARA REIMBURSEMENT OF MED P .M. VASUNDARA CH.OS DOM/O/BZA BU 08622 STATE BANK OF INDIA,SIB BRANCH, VIJAYAWADA 30089303271 SBIN0005947

074353 10/11/2015 65000 201500304881 09509320 S RATNASURYAKALA REIMBURSEMENT OF MED S.RATNA SURYAKALA OS DPO/O/BZA BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102003668 SBHY0020713

074353 10/11/2015 3454 201500304890 09806404 B.ATCHAIAH STAFF OF ADHOC BONUNS 2014-2015 STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101955268 SBHY0020713

074353 10/11/2015 3454 201500304890 09810330 R SRINIVASA SINGH STAFF OF ADHOC BONUNS 2014-2015 STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62049223259 SBHY0020713

074353 10/11/2015 3454 201500304890 ZZ060365 A. SURESH STAFF OF ADHOC BONUNS 2014-2015 STAFF OF BU 10820 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30276864418 SBIN0003481

074353 10/11/2015 13671 201500304912 09653430 K.PRASAD Supplementary Salary Bill for SS2116130 & Bill Unit -KMA/S BII OF K PRASAD BU 470 ANDHRA BANK,PRAKASHNAGAR 144110100003581 ANDB0001441

074355 12/11/2015 13788 201500304891 IG110438 ABDUL RAHEEM PROMOTION ARRS ABDUL RAHEEM PMA BU 639 BANK OF BARODA,ONGOLE, AP 24870100010329 BARB0ONGOLE

074355 12/11/2015 33112 201500304892 09254353 NAGAVANI M Supplementary Salary Bill for SS2089655 & Bill Unit -08124 M NAGAVENI RRRRA BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102028265 SBHY0020713

074355 12/11/2015 13639 201500304894 IG110770 BELLAMKONDA.MAHENDRA REVISION OF PAY BELLAMKONDA. PMA BU 632 STATE BANK OF INDIA,KAVALI 10905819961 SBIN0000858

074355 12/11/2015 14196 201500304895 IG090914 GURRAM.PRAVEEN REVISION OF PAY GURRAM PRAVEEN PMA BU 635 STATE BANK OF INDIA,KOVUR 30747248474 SBIN0000798

074355 12/11/2015 62561 201500304896 07238939 P.BABUJEE Supplementary Salary Bill for SS2089603 & Bill Unit -08642 P .BABUJEE SS STATE BANK OF INDIA,MASULIPATNAM 10873120047 SBIN0000874

074355 12/11/2015 53857 201500304897 09251790 MADHUSUDANA RAO K Supplementary Salary Bill for SS2089614 & Bill Unit -08635 K MADHUSUDANA RAO CBSR STATE BANK OF INDIA,NELLORE TOWN 34546465077 SBIN0001163

074355 12/11/2015 48927 201500304898 09851276 MV B RAMA RAO Supplementary Salary Bill for SS2112991 & Bill Unit -669 MV B RAMA RAO DY SS ANDHRA BANK,MALLAM 089310100070440 ANDB0000893

074355 12/11/2015 13379 201500304899 IG110434 P.VENKATESWARA RAO REVISION STAFF OF BU 08632 STATE BANK OF INDIA,KAVALI 31892073629 SBIN0000858

074355 12/11/2015 13780 201500304899 IG100365 NEELAM MANOHAR REVISION STAFF OF BU 08632 STATE BANK OF INDIA,KAVALI 31464779532 SBIN0000858

074355 12/11/2015 15859 201500304899 IG060036 N SIVA KUMAR REVISION STAFF OF BU 08632 STATE BANK OF INDIA,KAVALI 10905815582 SBIN0000858

074355 12/11/2015 33369 201500304899 IG040035 V SIVA KUMAR REVISION STAFF OF BU 08632 ANDHRA BANK,BITRAGUNTA 006410021100403 ANDB0000064

074355 12/11/2015 19262 201500304899 IG040209 S. VIJAYA MOHAN REVISION STAFF OF BU 08632 STATE BANK OF INDIA,KAVALI 10905788668 SBIN0000858

074355 12/11/2015 13788 201500304899 IG110333 G.SUNEEL KUMAR REVISION STAFF OF BU 08632 STATE BANK OF INDIA,KAVALI 31456160862 SBIN0000858

074355 12/11/2015 15036 201500304900 IG080033 T.SRINIVASULU REVISION OF PAY STAFF OF BU 08635 SYNDICATE BANK,ALLURU 34642200069036 SYNB0003464

074355 12/11/2015 6991 201500304900 IG080019 SURI RAVI REVISION OF PAY STAFF OF BU 08635 SYNDICATE BANK,ALLURU 34642200068015 SYNB0003464

074355 12/11/2015 6565 201500304900 09279490 MD SHAKERAHMEDBASHA REVISION OF PAY STAFF OF BU 08635 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200070553 SYNB0003478

074355 12/11/2015 25502 201500304900 IG050673 K MUNEENDRA REVISION OF PAY STAFF OF BU 08635 STATE BANK OF INDIA,KOVUR 11326964953 SBIN0000798

074355 12/11/2015 14602 201500304900 IG080458 A.BHAVANI REVISION OF PAY STAFF OF BU 08635 STATE BANK OF INDIA,NELLORE 30226772933 SBIN0000887

074355 12/11/2015 13081 201500304901 IG110334 D.KONDA REDDY REVISION OF PAY ARRS STAFF OF BU 08635 STATE BANK OF INDIA,KOMAROLE 11641981797 SBIN0003366

074355 12/11/2015 4644 201500304901 IG110725 S.SIVASANKARI REVISION OF PAY ARRS STAFF OF BU 08635 INDIAN OVERSEAS BANK,VILLIVAKKAM 054601000035849 IOBA0000546

074355 12/11/2015 10889 201500304901 09279283 K RAMANAMMA REVISION OF PAY ARRS STAFF OF BU 08635 STATE BANK OF INDIA,NELLORE 10604209800 SBIN0000887

074355 12/11/2015 13073 201500304901 IG100290 PYDI.RAMA KRISHNA REVISION OF PAY ARRS STAFF OF BU 08635 STATE BANK OF INDIA,KAVALI 31463235027 SBIN0000858

074355 12/11/2015 15010 201500304902 IG070345 Y.LAKSHMINARAYANA PROMOTION ARRS OF Y.LAKSHMINARAYANA PMA BU 639 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62047124330 SBHY0020713

074355 12/11/2015 57294 201500304903 IG120005 V.SAISUSHMA PROMOTION ARRS V .SAISUSHMA BOOKING CLERK BU 639 STATE BANK OF INDIA,DISTRICT COLLECTOR'S OFFICE,PRAKASAM BHAVAN31919003805 SBIN0010310

074355 12/11/2015 72350 201500304904 IG060192 N SAGAR PROMOTION ARRS OF N SAGAR COMML CLERK BU 639 STATE BANK OF INDIA,KAVALI 10905844273 SBIN0000858

074355 12/11/2015 25502 201500304905 IG050482 K SURESH PROMOTION OF K SURESH PMA BU 639 SYNDICATE BANK,KARAVADI 36772200044282 SYNB0003677

074355 12/11/2015 4854 201500304906 IG110423 V.SURESH KUMAR REVISION OF PAY ARREARS OF BU 08635 CORPORATION BANK,CHENNAI - ANNA NAGAR 048700101008157 CORP0000487

074355 12/11/2015 13780 201500304906 IG100149 R.VENKATARAYUDU SURESH REVISION OF PAY ARREARS OF BU 08635 STATE BANK OF INDIA,KAVALI 31205586581 SBIN0000858

074355 12/11/2015 14196 201500304906 IG090714 V.RAVINDRA BABU REVISION OF PAY ARREARS OF BU 08635 STATE BANK OF INDIA,ALLIPURAM 30608622317 SBIN0001912

074355 12/11/2015 14197 201500304906 IG100078 G.SIVA KUMAR. REVISION OF PAY ARREARS OF BU 08635 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200101212 SYNB0003478

074355 12/11/2015 15859 201500304907 IG060061 P SRINIVASULU PROMOTION OF P SRINIVASULU PMA BU 639 STATE BANK OF INDIA,ULAVAPADU 11629489790 SBIN0004916

074355 12/11/2015 13788 201500304908 IG110134 M.JAGAN PROMOTION OF PAY M. JAGAN PMA BU 639 STATE BANK OF INDIA,ONGOLE 31230052445 SBIN0000890

074355 12/11/2015 15859 201500304909 IG060118 P V ANIL KUMAR PROMOTION OF PAY P V ANIL KUMAR PMA BU 639 SYNDICATE BANK,SINGARAYAKONDA 36612200093407 SYNB0003661

074355 12/11/2015 13788 201500304910 IG110371 N.BABY SARAVANI MACP ARREARS OF N .BABY SARAVANI PMA BU 639 STATE BANK OF INDIA,TANGUTURU 31707383310 SBIN0002796

074355 12/11/2015 23682 201500304913 09923081 SYED.GAYAZ.AHMED REIMBURSEMENT OF MEDICAL EXP SYED GAYAZ AHMED SS BU 08632 STATE BANK OF HYDERABAD,KAVALI 62029475631 SBHY0020351

074355 12/11/2015 37631 201500304915 IG140259 R KANAKA SURYA RAO Supplementary Bill for 2115761 & Bill Unit - REIMBURSEMENT OF MEDI R.KANAKA SURYA RAO RG CC BU 656ANDHRA BANK,TUNI 056110013010064 ANDB0000561

074355 12/11/2015 10735 201500304921 PRT00001 P.HARINATH Supplementary Salary Bill for SS2116083 & Bill Unit -08635 P. HARINATH TTE STATE BANK OF INDIA,FATHEKHANPET 30314749564 SBIN0001344

074355 12/11/2015 16329 201500304930 05531305 B. RAMA SWAMY Supplementary Salary Bill for SS2116084 & Bill Unit -08772 B. RAMA SWAMY JR. CLERK CUM TYPISTSTATE BANK OF INDIA,ARUMBAKA 30983989126 SBIN0006517

074355 12/11/2015 16779 201500304931 STP01610 K . RaVI TEJA YADAV Supplementary Salary Bill for SS2116262 & Bill Unit -STIPEND SALARY STAFF OF BU 08623 STATE BANK OF INDIA,TUNI 32042923568 SBIN0000942

074355 12/11/2015 16779 201500304931 STP01609 A . Nani BAbU Supplementary Salary Bill for SS2116262 & Bill Unit -STIPEND SALARY STAFF OF BU 08623 STATE BANK OF INDIA,TUNI 32740060833 SBIN0000942

074355 12/11/2015 6015 201500304932 PRT00021 K.R.KUMAR Supplementary Salary Bill for SS2116088 & Bill Unit -675 K. R. KUMAR COML CONTROLLER ANDHRA BANK,PITHAPURAM 043210011020439 ANDB0000432

074355 12/11/2015 6935 201500304933 PRT00020 K. SATHI BABU Supplementary Salary Bill for SS2116087 & Bill Unit -08675 K. SATHI BABU COMML CONTROLLER STATE BANK OF HYDERABAD,TUNI 62343568256 SBHY0020768

074355 12/11/2015 24728 201500304934 STP01535 P.G.KUMAR Supplementary Salary Bill for SS2116183 & Bill Unit -08123 P. G. KUMAR COMML CLERK STATE BANK OF INDIA,VEDAYAPALEM 32787430677 SBIN0007457

074355 12/11/2015 24728 201500304935 IG130041 T.JANARDANA RAO STIPEND SALARY T. JANARDANA RAO COMML CLERK BU 08123 STATE BANK OF INDIA,KOVUR 32744324035 SBIN0000798

074355 12/11/2015 9331 201500304936 IG130481 MALAPATI SAILAJA INC A/S STAFF OF BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62237757153 SBHY0020713

074355 12/11/2015 55624 201500304936 IG120002 G.RIZWANA BEGUM INC A/S STAFF OF BU 08123 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 20049249123 SBIN0007899

074355 12/11/2015 25718 201500304936 IG120329 SANKAM RAMADEVI INC A/S STAFF OF BU 08123 STATE BANK OF INDIA,NIDAMANURU 31012419712 SBIN0012654

074355 12/11/2015 56066 201500304937 IG110607 N.SRI HARI LATHA INC ARREARS OF STAFF BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62129888668 SBHY0020713

074355 12/11/2015 41920 201500304937 IG110635 D. MADHAVI LATHA INC ARREARS OF STAFF BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62149105094 SBHY0020713

074355 12/11/2015 48021 201500304938 09926811 G.VIJAYA KUMARI INC ARREARS STAFF OF BU 08123 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30020509179 SBIN0003481

074355 12/11/2015 45975 201500304938 05823274 CH.V.N.SATYASREE INC ARREARS STAFF OF BU 08123 STATE BANK OF INDIA,DONDAPARTHI 30080913149 SBIN0003255

074355 12/11/2015 14595 201500304939 STP01606 N .PRATAP KUMAR Supplementary Salary Bill for SS2116120 & Bill Unit -FOR STIPEND SALARY STAFF OF BU 08623 SYNDICATE BANK,ELURU 36202010040880 SYNB0003620

074355 12/11/2015 13502 201500304939 STP01608 B .M .L .N .HEMA CHANDRA Supplementary Salary Bill for SS2116120 & Bill Unit -FOR STIPEND SALARY STAFF OF BU 08623 STATE BANK OF INDIA,ELURU 20173340756 SBIN0000836

074355 12/11/2015 13502 201500304939 STP01607 A . DHANESH Supplementary Salary Bill for SS2116120 & Bill Unit -FOR STIPEND SALARY STAFF OF BU 08623 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30214828519 SBIN0009001

074355 12/11/2015 18377 201500304940 STP01603 S . PUSHPA STIPEND SALARY OF S. PUSHPA COMML CLERK BU 08123 STATE BANK OF HYDERABAD,AMALAPURAM 62341592305 SBHY0020341

074355 12/11/2015 25423 201500304941 STP01452 N.BHARGAVA KRISHNA STIPEND SALARY STAFF OF BU 08623 STATE BANK OF INDIA,BARKATPURA, HYDERABAD 20078148777 SBIN0007641

074355 12/11/2015 25423 201500304941 STP01454 G JAYA RAJU ' STIPEND SALARY STAFF OF BU 08623 STATE BANK OF INDIA,MARKET STREET, PALAKOL 20052425366 SBIN0012992

074355 12/11/2015 25423 201500304941 STP01453 CHINA BABU RAVADA STIPEND SALARY STAFF OF BU 08623 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 20233731583 SBIN0006745

074355 12/11/2015 25423 201500304941 STP01451 P.RAMAKRAO STIPEND SALARY STAFF OF BU 08623 STATE BANK OF INDIA,ANANDBAGH 20233731902 SBIN0010097

074355 12/11/2015 25423 201500304941 STP01455 MALLE ;VENKATESWARLU STIPEND SALARY STAFF OF BU 08623 STATE BANK OF INDIA,ANANDBAGH 20233731606 SBIN0010097

074359 13/11/2015 7263 201500200185 09274479 CH SURESHBABU Supplementary Salary Bill for SS2116349 & Bill Unit -07620 PLB 2014-15 ON F/O SRI CH.SURESH BABU, SS/GAZ/BZASTATE BANK OF INDIA,VEDAYAPALEM 30545338479 SBIN0007457

074359 13/11/2015 7479 201500200186 03751703 N.MURALIDHAR RAO SUPPL BILL IN F/O SRI N.MURALIDHARA RAO,AMM/DSL/BZA BU 07420 PLB 2014-15 STATE BANK OF INDIA,DR A S RAO NAGAR, HYDERABAD 10018153512 SBIN0004361

074359 13/11/2015 8084 201500304661 09336862 G JOHN ROBERT MACP ARRS G JOHN ROBERT ELEC. FITTER BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62303586908 SBHY0020713

074359 13/11/2015 8263 201500304662 09336886 S NIRANJANBABU MACP ARRS S NIRANJANBABU ELEC. FITTER BU 08196 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30014042476 SBIN0003481

074359 13/11/2015 11185 201500304667 09336722 D MERCY MADHURI MACP ARRS D MERCY MADHURI ELEC, FITTER BU 08196 STATE BANK OF HYDERABAD,VIJAYAWADA 52018360162 SBHY0020714

074359 13/11/2015 16584 201500304671 HZ070019 B.GOWTHAM REDDY MACP ARRS OF B .GOWTHAM REDDY PMA BU 08196 STATE BANK OF INDIA,ADB NARSAMPET 31619134386 SBIN0005876

074359 13/11/2015 15622 201500304672 09327137 CHAKRADHARA RAO S MACP ARRS OF S CHAKRADHARA RAO TECHNICIAN BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200030893 SYNB0003340

074359 13/11/2015 15622 201500304673 09326819 ARJUNA RAO R MACP ARREARS OF R ARJUNA RAO FITTER BU 08196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021045080 SBIN0009001

074359 13/11/2015 15622 201500304674 09326893 MOHANA RAO CH MACP ARREARS OF CH MOHANA RAO TECHNINICIAN BU 08196 ANDHRA BANK,KOTHAPETA 116510025040882 ANDB0001165

074359 13/11/2015 5410 201500304676 IG120182 M.RAMAKOTESWARA RAO PROMOTION ARRS M .RAMAKOTESWARA RAO PMA BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62226662785 SBHY0020713

074359 13/11/2015 8975 201500304811 ZZ100306 A.RAVICHANDRA PAVAN PLB 2014-15 A. RAVICHANDRA PAVAN HELPER BU 08217 STATE BANK OF INDIA,PALASA 30816498449 SBIN0001006

074359 13/11/2015 8634 201500304834 09156884 S,CHANTI BABU PLB 2014-15 SEKMALA SUSEELA SAFAIWALA BU 576 STATE BANK OF HYDERABAD,PITHAPURAM 62414825079 SBHY0021172

074359 13/11/2015 2094 201500304835 09858593 J YESUDAS PLB 2014-15 J YESUDAS SANITARY BU576 SYNDICATE BANK,GUDIVADA 33542030002260 SYNB0003354

074359 13/11/2015 8975 201500304837 09156835 FEROZA BEGUM PLB 2014-15 FEROZA BEGUM SAFAIWALA BU 580 ANDHRA BANK,MANGALAGIRI 036610100115150 ANDB0000366

074359 13/11/2015 2082 201500304838 09150766 B KANNAMMA PLB 2014-15 B KANNAMMA MID WIFE BU 580 STATE BANK OF INDIA,BITRAGUNTA 33776654048 SBIN0017407

074359 13/11/2015 8903 201500304841 09859433 D.KOTAIAH PLB 2014-15 D. KOTAIAH SAFAIWALA BU 580 STATE BANK OF INDIA,ULAVAPADU 11629490331 SBIN0004916

074359 13/11/2015 2992 201500304842 09150780 M RATNA KUAMRI PLB 2014-15 M. RATNA KUMAR MIDWIFE BU 581 STATE BANK OF INDIA,STADIUM ROAD, ELURU 10378080335 SBIN0009771

074359 13/11/2015 5236 201500304844 09269368 K.GANGAMMA PLB 2014-15 K, GANGAMMA SAFAIWALA BU 581 CENTRAL BANK OF INDIA,MUSTABADA 3360161400 CBIN0284882

074359 13/11/2015 6732 201500304845 09151667 VENKATA RAMANAMMA T PLB 2014-15 T VENKATA RAMANAMMA NURSING SISTER BU 584 STATE BANK OF INDIA,BITRAGUNTA 20227210693 SBIN0017407

074359 13/11/2015 8975 201500304846 09152222 ARONE D PLB 2014-15 D ARONE DRESSER BU 584 STATE BANK OF INDIA,KAVALI 32880988770 SBIN0000858

074359 13/11/2015 10397 201500304847 09156987 P.V.SATYAVATI PLB 2014-15 P V SATYAVATI SAFAIWALA BU 584 STATE BANK OF INDIA,BITRAGUNTA 20267373912 SBIN0017407

074359 13/11/2015 8777 201500304848 09257408 YESU RATNAM P PLB 2014-15 YESU RATNAM SAFAIWALA BU 584 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200018267 SYNB0003478

074359 13/11/2015 6784 201500304850 09155466 MASTHANAMMA.P PLB 2014-15 P MASTHANAMMA SAFIWALA BU 584 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200028067 SYNB0003478

074359 13/11/2015 9007 201500304851 09155570 K.NARASAMMA PLB 2014-2015 K. NARASAMMA SAFAIWALA BU 584 STATE BANK OF INDIA,GUDUR 33953169968 SBIN0000843

074359 13/11/2015 8975 201500304853 09157943 M RUTHAMMA PLB 2014-15 M RATHAMMA S.WALA BU 585 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20261299659 SBIN0011663

074359 13/11/2015 11408 201500304855 09152568 NAGAMMA M PLB 2014-15 M NAGAMMA SANITARY MAISTRY BU586 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200033013 SYNB0003341

074359 13/11/2015 2312 201500304856 09156513 J.DANAMMA PLB 2014-15 J .DANAMMA HOSPITAL ATTENDANT BU 586 ANDHRA BANK,LAKSHMINAGAR 131710011002941 ANDB0001317

074359 13/11/2015 13063 201500304882 09154462 B SURESH BABU REIMBURSEMENT OF MEDI B.SURESH BABU X-RAY ATTENDENT RH/BZA BU 08573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101952619 SBHY0020713

074359 13/11/2015 29365 201500304884 STP01551 T.GANGADHARA RAO STIPEND SALARY T. GANGADHARA RAO MECH BU 883 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 30684897166 SBIN0003723

074359 13/11/2015 10276 201500304885 STP00304 K.HARI PRASAD Supplementary Salary Bill for SS2116186 & Bill Unit - STAFF OF STIPEND SALARY BU 08874 STATE BANK OF INDIA,ATTILI 32336602361 SBIN0008576

074359 13/11/2015 16829 201500304885 STP01593 V.R.SAI RAM MANDAPATHI Supplementary Salary Bill for SS2116186 & Bill Unit - STAFF OF STIPEND SALARY BU 08874 STATE BANK OF INDIA,SRINAGAR 30749343331 SBIN0011097

074359 13/11/2015 16829 201500304885 STP01597 P.SUNEETA Supplementary Salary Bill for SS2116186 & Bill Unit - STAFF OF STIPEND SALARY BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62430259124 SBHY0020713

074359 13/11/2015 16829 201500304885 STP01583 B.NAIPUNYA Supplementary Salary Bill for SS2116186 & Bill Unit - STAFF OF STIPEND SALARY BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62420925802 SBHY0020713

074359 13/11/2015 8975 201500304886 II130504 M LAKSHMANA RAO PLB 2014-15 M LAKSHMANA RAO HELPER BU 08882 STATE BANK OF INDIA,VIZIANAGRAM 10653907272 SBIN0000953

074359 13/11/2015 5984 201500304887 07990479 T M MOHAN RAO PLB 2014-15 T M MOHAN RAO SR. SEC ENGINEER/SIG BU 882 STATE BANK OF HYDERABAD,VISAKHAPATNAM 52045779281 SBHY0020380

074359 13/11/2015 6732 201500304888 10021711 D MOHAN RAO PLB 2014-15 D MOHAN RAO HELPER BU 08879 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101019008 CNRB0000891

074359 13/11/2015 3402 201500304893 SBP10009 R.NAGA PRASAD PLB 2014-15 R. NAGA PRASAD ROOM ATTE BU 124 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 30902668039 SBIN0001917

074359 13/11/2015 32814 201500304916 IG150457 B.S.PRAMEELA RANI BAI Supplementary Salary Bill for SS2116007 & Bill Unit -08685 B. S.PRAMEELA RANI BAI SAFAIWALA STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 34618464121 SBIN0016313

074359 13/11/2015 3914 201500304917 09493980 Y . YACOB MACP ARREARS OF Y . YACOB TRACKMAN BU 09266 SYNDICATE BANK,ELURU 36202200049420 SYNB0003620

074359 13/11/2015 40726 201500304918 IG100016 G.MADHU BABU PAY ARREARS OF G. MADHU BABU TECHNICIAN BU 08178 STATE BANK OF HYDERABAD,VEERAVASARAM 62128546602 SBHY0021209

074359 13/11/2015 34438 201500304919 09334762 K ANJI REDDY Supplementary Salary Bill for SS2116425 & Bill Unit -REGULAR K ANJI REDDY ELEC. FITTER BU 08175STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62007586041 SBHY0020713

074359 13/11/2015 5235 201500304920 IJ120240 K. RAMULU PLB 2014-15 K. RAMULU PMA BU 08694 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62228041947 SBHY0020713

074359 13/11/2015 15640 201500304922 STP00372 SK.SHABBEER AHAMAD Supplementary Salary Bill for SS2116316 & Bill Unit -08175 SK. SHABBEER AHAMAD TECHNICIAN STATE BANK OF INDIA,VIJAYWADA 32917827320 SBIN0000948

074359 13/11/2015 16566 201500304923 STP01034 SK MOSHIN ALI Supplementary Salary Bill for SS2116315 & Bill Unit -STIPEND SK .MOSHIN ALI TRAINEE ARTIZAN BU 178STATE BANK OF HYDERABAD,MACHILIPATNAM 62313561777 SBHY0020334

074359 13/11/2015 87573 201500304924 09930140 D BALARAMA RAJU PROMOTION ARRS D BALARAM RAJU TTI BU 08646 STATE BANK OF INDIA,GUDIVADA 10607836271 SBIN0000841

074359 13/11/2015 82652 201500304925 IG050294 M PUSHPAVIJAYA PROMOTION ARRS M PUSHPAVIJAYA TTI BU 679 VIJAYA BANK,RAJAMUNDRY,ANDHRA PRADESH 403501010012130 VIJB0004035

074359 13/11/2015 78876 201500304926 IG050542 A VIVEKAR BABU PROMOTION ARRS A VIJAYA BABU TTI BU 679 STATE BANK OF INDIA,KOVVUR 10973997105 SBIN0000860

074359 13/11/2015 53646 201500304943 IG110037 A.MADHU MANASA PROMOTION ARRS OF A. MADHU MANASA SR. COMML CLERK BU 08633 SYNDICATE BANK,GUDIVADA 33542200054226 SYNB0003354

074359 13/11/2015 57936 201500304944 IG110634 J. HARITHA CHANDRIKA PROMOTION OF J. HARITHA CHANDRIKA SR. COMML CLERK BU 08679 ANDHRA BANK,PATAMATA 042410100014550 ANDB0000424

074359 13/11/2015 15547 201500304945 09326029 KOTESWARA RAO G Supplementary Salary Bill for SS2029967 & Bill Unit -MACP Arrears in favour of Sri G.Koteswara Rao,Elecl.Fitter,Gr.III/ELS/BZA.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101963154 SBHY0020713

074359 13/11/2015 8975 201500304951 09857412 G.HARIBABU PLB 2014-15 G .HARIBABU PMA BU 08643 SYNDICATE BANK,TENALI 32722200074828 SYNB0003272

074359 13/11/2015 4825 201500304952 09274662 D.GANGAIAH PLB 2014-15 D .GANGAIAH PMA BU08 695 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200050946 SYNB0003342

074359 13/11/2015 4579 201500304953 09832634 SK KHADERVALLI PLB 2014-15 SK. KHADERVALLI PMA 641 INDIAN BANK,PONNURU 6277032750 IDIB000P044

074359 13/11/2015 20181 201500304979 IG132185 K.Naga Raju LEAVE SALARY K. NAGA RAJU LOCO PILOT BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62283041656 SBHY0020713

074359 13/11/2015 16779 201500304980 STP01584 T.Francis STIPEND SALARY OF T .FRANCIS LOCO PILOT BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62414212904 SBHY0020713

076662 13/11/2015 847160 201500304982 09361327 COMMISSIONER FOR WORKMEN'S COMPENSATION /GUNTUR.Supplementary Salary Bill for S1696856B & Bill Unit - WCA ,

074359 13/11/2015 70300 201500304994 09253269 KRISHNA RAO A V INC ARREARS OF A V KRISHNA RAO TTI BU 08125 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200049835 SYNB0003340

074363 16/11/2015 1166 201500304434 01814849 SYED KHADERVALI RMA ARR SYED KHADERVALI SUB INSPECTOR RPF BU 10842 STATE BANK OF INDIA,NELLORE TOWN 33940589818 SBIN0001163

074363 16/11/2015 16850 201500304441 09807720 B RANGA BABU CTG B RANGA BABU HEAD CONSTABLE BU 10842 ANDHRA BANK,BAPATLA 003710100085293 ANDB0000037

074363 16/11/2015 1462 201500304443 05582090 J MARKENDEYULU RMA ARR J MARKENDEYULU INSPECTOR GR-I RPF BU 10842 STATE BANK OF INDIA,JMG COLLEGE, TENALI 30967093754 SBIN0003253

074363 16/11/2015 32109 201500304770 09834011 P.KRISHNA RAO Supplementary Salary Bill for SS2090010 & Bill Unit -09303 P .KRISHNA RAO SR. TRACKMAN SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200042913 SYNB0003342

074363 16/11/2015 33639 201500304771 09489745 B.SUBBA RAO Supplementary Salary Bill for SS2090011 & Bill Unit -09303 B .SUBBA RAO TRACKMAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62086338244 SBHY0020713

074363 16/11/2015 811 201500304783 09845197 S.D.DEVASAHAYAM DA ARR S. D. DEVASAHAYAM A/C MECH KH BU 09330 STATE BANK OF INDIA,KAVALI 31317901473 SBIN0000858

074363 16/11/2015 8975 201500304836 09151229 B RAMAKUMAR PLB 2014-15 B RAMAKUMAR SAFAIWALA BU 576 STATE BANK OF INDIA,ANAKAPALLE 34712333756 SBIN0000805

074363 16/11/2015 3528 201500304839 09456843 R. RAMAKRISHNAIAH TA R. RAMAKRISHNAIAH SR. KH BU 09275 SYNDICATE BANK,TENALI 32722030006078 SYNB0003272

074363 16/11/2015 4631 201500304840 09456764 N. RAMACHANDRA PRASAD TA ARR N. RAMACHANDRA PRASAD SR. KH BU 09275 SYNDICATE BANK,TENALI 32722200039845 SYNB0003272

074363 16/11/2015 2244 201500304843 09252060 P.JAYALAKSHMI PLB 2014-15 P. JAYALAKSHMI SAFAIWALA BU 581 SYNDICATE BANK,ELURU 36202030003866 SYNB0003620

074363 16/11/2015 8975 201500304949 03368660 M VENKATESWARLU PLB 2014-15 M VENKATESWARLU TECHNINICIAN BU 08873 STATE BANK OF INDIA,NELLORE TOWN 30083750179 SBIN0001163

074363 16/11/2015 7479 201500304971 09358067 K.PAPA RAO PLB 2014-15 K. PAPA RAO KH BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62215893341 SBHY0020713

074363 16/11/2015 7213 201500304972 09356277 K.RAMANA PLB 2014-15 K. RAMANA KH BU 08882 STATE BANK OF INDIA,TUNI 32807198565 SBIN0000942

074363 16/11/2015 6729 201500304973 09353938 ISRAIL K PLB 2014-15 K ISRAIL KH BU 08879 SYNDICATE BANK,GUDIVADA 33542200014838 SYNB0003354

074363 16/11/2015 7214 201500304974 09352776 M SAIVARAPRASAD RAO PLB 2014-15 M SATVARAPRASAD RAO KH BU 08906 STATE BANK OF INDIA,NIDADAVOLE 10924942574 SBIN0001437

074363 16/11/2015 2967 201500304975 09881876 V LAKSHMI PLB 2014-15 V LAKSHMI FITTER KH BU 08438 STATE BANK OF INDIA,GANDHI NAGAR 20233728300 SBIN0001208

074363 16/11/2015 2967 201500304976 09867685 P PRABHAKAR RAO PLB 2014-15 P PRABHAKAR RAO SR. COOK BU 08438 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200045547 SYNB0003342

074363 16/11/2015 8975 201500304977 01973393 M.NICHOLAS PLB 2014-15 M. NICHOLAS KH BU 08207 STATE BANK OF INDIA,KAVALI 10905829640 SBIN0000858

074363 16/11/2015 2244 201500304981 09663990 SARAT BABU S PLB 2014-15 S SARAT BABU TECHNICIAN BU 08197 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200021517 SYNB0003340

074363 16/11/2015 2243 201500304983 09319610 S MALAKONDAIAH PLB 2014-15 OF S. MALALA KONDAIAH TECH BU 197 STATE BANK OF INDIA,MADHURANAGAR 20188899864 SBIN0011726

074363 16/11/2015 2243 201500304984 09886710 B.POLAIAH PLB 2014-15 OF B. POLAIAH TECHNICIAN BU 206 STATE BANK OF INDIA,ONGOLE 10957358384 SBIN0000890

074363 16/11/2015 2991 201500304985 01979036 RAJENDRAPRASAD CH PLB 2014-15 CH. RAJENDRAPRASAD KH BU 206 STATE BANK OF INDIA,ONGOLE 33858167890 SBIN0000890

074363 16/11/2015 2243 201500304986 09321044 SK KADERVALLI PLB 2014-15 SK. KADERVALLI TECH BU 206 STATE BANK OF INDIA,ONGOLE 33833780385 SBIN0000890

074363 16/11/2015 5983 201500304987 09322504 E.BALAKOTIAH PLB 2014-15 K. BALAKOTAIAH TECH BU 206 ANDHRA BANK,ONGOLE 040010100112667 ANDB0000400

074363 16/11/2015 2243 201500304988 09319300 AVRB.SUBRAHMANYAM PLB 2014-2015 AVRB SUBRAMANYAM MCM BU 08207 STATE BANK OF INDIA,ONGOLE 10957447763 SBIN0000890

074363 16/11/2015 1495 201500304989 09321664 G.SATYANARAYANA PLB 2014-2015 G. SATYANARAYANA TECHNICIAN BU 207 STATE BANK OF INDIA,ONGOLE 10957411055 SBIN0000890

074363 16/11/2015 2243 201500304990 09312225 S.VENKAIAH PLB 2014-15 S. VENKAIAH TECHNICIAN MCM BU 08207 STATE BANK OF INDIA,KAVALI 10905783818 SBIN0000858

074363 16/11/2015 2243 201500304991 09325086 B.GANDHI PLB 2014-2015 B. GANDHI ELEC. FITTER BU 208 STATE BANK OF INDIA,NELLORE TOWN 33873451581 SBIN0001163

074363 16/11/2015 1495 201500304992 09310370 J.SIDDAIAH PLB 2014-2015 J. SIDDAIAH TECH BU 08208 STATE BANK OF INDIA,NELLORE TOWN 10672947430 SBIN0001163

074363 16/11/2015 6731 201500304993 09312985 R SURYANARAYANA RED PLB 2014-2015 R SURYANARAYANA RED SR .TECHNICIAN MCM BU 208 SYNDICATE BANK,NELLORE DARGAMITTA 34622200050588 SYNB0003462

074363 16/11/2015 1158 201500305035 09863722 C H PURNACHANDRA RAO 08626-PLB14-15 BILL CH MASTHANAIAH/PMA/BZA/RTD ANDHRA BANK,AUNDALPET 001510100054840 ANDB0000015

074363 16/11/2015 965 201500305036 03043861 NAGESWARA RAO P Supplementary Salary Bill for SS2113238 & Bill Unit -08625-PLB14-15 BILL P N RAP/CTNC/BZA SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632030001288 SYNB0003063

074363 16/11/2015 965 201500305038 09476787 G.VENKATESWARLU Supplementary Salary Bill for SS2113497 & Bill Unit -08625-PLB14-15 BILL G VENKATESWRULU/CTNC/BZASTATE BANK OF INDIA,ADDANKI 33844698771 SBIN0000751

074363 16/11/2015 722 201500305040 07266911 SK.MD.RAFI Supplementary Salary Bill for SS2113513 & Bill Unit -08626-PLB14-15 BILL SK MD RAFI/PM/BZA/RTDSTATE BANK OF INDIA,NARASARAOPET 33149441895 SBIN0000884

074363 16/11/2015 1495 201500305041 09245893 DANIEL N Supplementary Salary Bill for SS2113529 & Bill Unit -08626-PLB14-15BILL N DANIEL/PM/BZA/RTD SYNDICATE BANK,TANUKU 36242200021133 SYNB0003624

074363 16/11/2015 1495 201500305043 09245960 RAMANAIAH A Supplementary Salary Bill for SS2113399 & Bill Unit -08625-PLB14-15 BILL A RAMANAIAH/YPA/BZA/RTDSYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200033754 SYNB0003340

074363 16/11/2015 2243 201500305044 09251480 MOHAN RAO SARNALA Supplementary Salary Bill for SS2113495 & Bill Unit -08625-PLB14-15 BILL S M RAO/PM/BZA/RTD SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200054322 SYNB0003340

074363 16/11/2015 2243 201500305046 09239789 SAMBASIVARAO P Supplementary Salary Bill for SS2090291 & Bill Unit -08643-PLB14-15 BILL P SAMBAVASIVARAO/PM/TEL-RTDVIJAYA BANK,TENALI,ANDHRA PRADESH 406901010006771 VIJB0004069

074363 16/11/2015 2243 201500305047 09243914 RAHIM S A Supplementary Salary Bill for SS2090304 & Bill Unit -08695-PLB14-15 BILL S A RAHIM/PM/KCC/RTD SYNDICATE BANK,DONAKONDA 36732200036590 SYNB0003673

074363 16/11/2015 2243 201500305048 09252472 A NOOKARAJU Supplementary Salary Bill for SS2113537 & Bill Unit -08626-PLB14-15 BILL A N RAJU/PM/BZA/RTD STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279072789 SBIN0003481

074363 16/11/2015 2762 201500305049 09924747 SHAIK MASTHAN BEE Supplementary Salary Bill for SS2089658 & Bill Unit -08681-DA A/S BILL S AGAFFAR/PM/RYP/DEATHSTATE BANK OF INDIA,PRATHIPADU 35241099595 SBIN0015364

074363 16/11/2015 8975 201500305050 09924747 SHAIK MASTHAN BEE Supplementary Salary Bill for SS2090391 & Bill Unit -08681-PLB14-15 BILL SK GAFFAR/PM/SS/RYP/RTDSTATE BANK OF INDIA,PRATHIPADU 35241099595 SBIN0015364

074363 16/11/2015 2048 201500305052 09924747 SHAIK MASTHAN BEE Supplementary Salary Bill for SS2069409 & Bill Unit -08681-SETT SAL 9-15 BILL S K GAFFAR/PMA/RYP/DEATHSTATE BANK OF INDIA,PRATHIPADU 35241099595 SBIN0015364

074363 16/11/2015 8975 201500305056 09248160 A VENKATESWARLU Supplementary Salary Bill for SS2115669 & Bill Unit -08687-PLB14-15 BILL A VENKATESWARULU/PMA/SDM/RTDSTATE BANK OF HYDERABAD,KANDUKUR 62030181669 SBHY0020774

074368 17/11/2015 28736 201500304809 09880136 SANKAR PRASAD WCA SANKAR PRASAD TECHNICIAN BU 08224 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62223887859 SBHY0020713

074368 17/11/2015 5236 201500304849 09153573 P.VISRANTAMMA PLB 2014-15 P. VISRANTAMMA S.WALA BU 584 STATE BANK OF INDIA,KANIGIRI 34228541440 SBIN0000959

074368 17/11/2015 3740 201500304852 09154255 PAPAMMA D PLB 2014-15 D PAPAMMA SAFAIWALA BU 585 ANDHRA BANK,ALCOTGARDENS 002110011013978 ANDB0000021

074368 17/11/2015 3740 201500304857 09705120 MAHA LAKSHAMAMMA.M PLB 2014-15 MARA LAKSHAMMA M SAFAIWALA BU 586 ANDHRA BANK,SATYANARAYANAPURAM 050410013025635 ANDB0000504

074368 17/11/2015 20966 201500304946 09325955 P.NABI SAHEB Supplementary Salary Bill for S2048608 & Bill Unit -MACP Arrears in favour of Sri P.Nabi Saheb,Elecl.Fitter,Gr.III/ELS/BZA.STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30035920605 SBIN0009001

074368 17/11/2015 8975 201500304961 09480778 CH.V.VARDHANA RAO PLB 2014-15 CG. VARDHANA RAO TRK BU 273 ANDHRA BANK,NIDAMANURU 087710100068898 ANDB0000877

074368 17/11/2015 1698 201500304962 09858702 P.VENKATESWARAO DA ARREARS P. VENKATESWARAO TRK BU 273 INDIAN BANK,MASULIPATNAM 499237894 IDIB000M019

074368 17/11/2015 1479 201500304963 09480778 CH.V.VARDHANA RAO DA ARREARS CH. V. VARDHANA RAO TRK BU 273 ANDHRA BANK,NIDAMANURU 087710100068898 ANDB0000877

074368 17/11/2015 7330 201500304964 09858702 P.VENKATESWARAO PLB 2014-15 P. VENKATESWARAO TRK BU 273 INDIAN BANK,MASULIPATNAM 499237894 IDIB000M019

074368 17/11/2015 1414 201500304965 04493758 P.DAMODAR DA ARREARS P. DAMODAR TRK BU 273 CANARA BANK,MADIKONDA 1327101009801 CNRB0001327

074368 17/11/2015 8975 201500304966 04493758 P.DAMODAR PLB 2014-15 P. DAMODAR TRK BU 273 CANARA BANK,MADIKONDA 1327101009801 CNRB0001327

074368 17/11/2015 6972 201500304967 09870052 KAILE PETER PLB 2014-15 KAILE PETER TRK BU 273 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099641879 SBHY0020713

074368 17/11/2015 5235 201500304997 09660069 SIVASANKARA RAO D PLB 2014-15 D SIVASANKARA RAO FITTER BU 08204 STATE BANK OF INDIA,GANNAVARAM 20222447708 SBIN0000783

074368 17/11/2015 39383 201500305033 09327745 P.SRINIVASA RAO PAY ARREARS OF P SRINIVASA RAO SSE BU 08189 STATE BANK OF HYDERABAD,SAMALKOT 62068686261 SBHY0021046

074368 17/11/2015 12310 201500305034 09493499 M.PRABHUDASS MACP ARREARS OF M. PRABHUDASS TECH BU 209 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200018248 SYNB0003478

074368 17/11/2015 8975 201500305037 IJ130011 B.BASAVAIAH PLB 2014-15 B. BASAVAIAH HELPER BU 179 SYNDICATE BANK,TIRUPATHI CRS 31752180002988 SYNB0003175

074368 17/11/2015 21829 201500305039 09331372 V.VEERA RAJU MACP ARREARS OF V. VEERA RAJU CLERK CUM TYPIST BU 08171 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102009751 SBHY0020713

074368 17/11/2015 31795 201500305042 STP01582 R. SURYA SINDHUJA STIPEND SALARY R. SURYA SINDHUJA APPRETICE JE BU 08174 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62291659151 SBHY0020713

074368 17/11/2015 15639 201500305055 STP01139 SRIKANTH.M Supplementary Salary Bill for SS2116172 & Bill Unit -191 M. SRIKANTH TRAINEE ARTIZAN STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30566206573 SBIN0009001

074368 17/11/2015 8975 201500305069 09871275 B.KONDAIAH PLB 2014-15 B .KONDAIAH TELECO BU 08873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101969699 SBHY0020713

074368 17/11/2015 8975 201500305070 IE130130 S.NAGARJUNA PLB 2014-15 STAFF OF BU 09300 SYNDICATE BANK,HYDERABAD LINGAMPALLY 30172010077498 SYNB0003014

074368 17/11/2015 8975 201500305070 IE071005 P.S.NARAYANA PLB 2014-15 STAFF OF BU 09300 STATE BANK OF HYDERABAD,WARANGAL 62050401820 SBHY0020913

074368 17/11/2015 8975 201500305070 IK090162 B.PRASAD PLB 2014-15 STAFF OF BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62065847676 SBHY0020713

074368 17/11/2015 8975 201500305070 IE070975 A.GANESH PLB 2014-15 STAFF OF BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62031001097 SBHY0020713

074368 17/11/2015 8975 201500305070 IE130131 BAJEE PRAKASH VADLMUDI. PLB 2014-15 STAFF OF BU 09300 STATE BANK OF INDIA,INDUSTRIAL ESTATE, GUNTUR 33855537367 SBIN0006830

074368 17/11/2015 8782 201500305071 IE132262 P SRINU PLB 2014-15 P SRINU TRAKMAN BU 09273 STATE BANK OF INDIA,MANGALAGIRI 32812858517 SBIN0001011

074368 17/11/2015 9820 201500305085 PRT00016 A.V.R.B. SUBRA MANYAM PAY ARR A. V. R. B. SUBRA MANYAM TECHNICIAN BU08632 STATE BANK OF INDIA,ONGOLE 10957447763 SBIN0000890

074368 17/11/2015 2243 201500305086 09244130 M ANANDA RAO PLB 2014-15 M ANANDA RAO PMA BU 642 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200011648 SYNB0003342

074368 17/11/2015 1495 201500305087 09457630 K NIREEKSHANA RAO PLB 2014-15 K NIREEKSHANA RAO PMA BU 642 SYNDICATE BANK,GUDIVADA 33542200018912 SYNB0003354

074368 17/11/2015 1495 201500305088 09850430 P.PEDANAGESWARA RAO PLB 2014-15 P .PEDANAGESWARA RAO PMA BU 633 CENTRAL BANK OF INDIA,BHIMAVARAM 2016031051 CBIN0280826

074368 17/11/2015 1495 201500305089 07235604 CHANDRA RAO M PLB 2014-15 M CHANDRA RAO SM BU 679 STATE BANK OF INDIA,PALAKOL 10574804811 SBIN0000892

074368 17/11/2015 8227 201500305090 IJ090079 A.PENTAYYA REDDY PLB 2014-15 A. PENTAYYA REDDY TTI BU 679 STATE BANK OF INDIA,ARAKU VALLEY 20028198896 SBIN0002691

074368 17/11/2015 6731 201500305091 IF140006 V.ADINARAYANA PLB 2014-15 V. ADINARAYANA PMA BU 633 STATE BANK OF HYDERABAD,NARSAPUR 62007396481 SBHY0020502

074368 17/11/2015 8902 201500305092 IF140003 P.NARESH PLB 2014-15 P. NARESH PMA BU 638 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20181261807 SBIN0012667

074368 17/11/2015 3776 201500305093 IG110787 S.SATEESH MACP ARRS S. SATEESH PMA BU 736 ANDHRA BANK,DWARAPUDI 010810100041341 ANDB0000108

074368 17/11/2015 13073 201500305094 IG100012 NANEPALLI SIVA MACP ARREARS NANEPALLI SIVA PMA BU 669 ANDHRA BANK,SAMALKOT 050210021003822 ANDB0000502

074368 17/11/2015 24711 201500305095 IG050305 G VARAHALU MACP ARREARS G. VARAHALU PMA BU 669 STATE BANK OF INDIA,TUNI 10774457531 SBIN0000942

074368 17/11/2015 3928 201500305096 IG110052 K.SRINIVASA RAO MACP ARR K. SRINIVASA RAO PMA BU 738 STATE BANK OF INDIA,PAYAKARAOPETA 30368005510 SBIN0002778

074368 17/11/2015 13780 201500305097 IG100007 MSVSS.PRAKASHRAO MACP ARRS MSVSS. PRAKASHRAO PMA BU 736 STATE BANK OF INDIA,SAMALKOT 10938572048 SBIN0000789

074368 17/11/2015 25502 201500305098 IG050195 A POTHURAJU MACP ARRS A POTHURAJU PMA BU 736 SYNDICATE BANK,RAJAHMUNDRY 32512010004973 SYNB0003251

074368 17/11/2015 15010 201500305099 IG070321 CH.SRINIVASA RAO MACP ARRS CH. SRINIVASA RAO PMA BU 736 SYNDICATE BANK,RAJAHMUNDRY 32512200059992 SYNB0003251

074368 17/11/2015 13780 201500305100 IG100082 MADAKA SRINIVAS MACP ARRS MADAKA SRINIVAS PMA BU 669 STATE BANK OF HYDERABAD,SAMALKOT 62132642878 SBHY0021046

074368 17/11/2015 25396 201500305101 IG050597 Y GANGA RAJU PAY ARRS Y GANGA RAJU PMA BU 669 SYNDICATE BANK,KAKINADA 32502200050358 SYNB0003250

074368 17/11/2015 13780 201500305102 IG100063 DUPPALAPUDI NAGA KRISHNA PAY ARRS DUPPALAPUDI NAGA KRISHNA PMA BU 669 STATE BANK OF INDIA,TUNI 31196949872 SBIN0000942

074368 17/11/2015 13795 201500305103 IG100163 K. SRINIVASA RAO PAY ARRS K. SRINIVASA RAO PMA BU 669 STATE BANK OF INDIA,TUNI 31170574093 SBIN0000942

074368 17/11/2015 14193 201500305104 IG110510 MEDISETTY RAGHUNADH PAY ARRS MEDISETTY RAGHUNADH OMA BU 669 STATE BANK OF INDIA,KAKINADA TREASURY 31707348343 SBIN0001425

074368 17/11/2015 24711 201500305105 IG050383 G MOHAN RAO PAY ARRS G MOHAN RAO PMA BU 669 SYNDICATE BANK,KAKINADA 32502200048962 SYNB0003250

074368 17/11/2015 25502 201500305106 IG050194 D SRINIVAS PAY ARRS D SRINIVAS PMA BU 669 STATE BANK OF INDIA,TUNI 10774460928 SBIN0000942

074368 17/11/2015 25502 201500305107 HZ060214 G. GANESH KUMAR PAY ARRS G. GANESH KUMAR PMA BU 669 ICICI BANK LTD,VISHAKAPATNAM 039101512044 ICIC0000060

074368 17/11/2015 7000 201500305115 09893817 G.SREENIVASULU T A CAMP ADVANCE OF THE YEAR 2015-2016 STAFF OF BU 08479 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200057627 SYNB0003340

074368 17/11/2015 14610 201500305115 09682466 P.NARENDRA KUMAR T A CAMP ADVANCE OF THE YEAR 2015-2016 STAFF OF BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101990097 SBHY0020713

074368 17/11/2015 14100 201500305115 09867697 P SRINIVASACHARYULU T A CAMP ADVANCE OF THE YEAR 2015-2016 STAFF OF BU 08479 STATE BANK OF HYDERABAD,RAYANAPADU 52101993791 SBHY0020397

074375 18/11/2015 87785 201500200187 01541699 F.R.MICHAEL Supplementary Salary Bill for SS2089968 & Bill Unit -Suppl.Salary bill in favour of Sri F.R.Michel,Ex.Sr.Public Relations Officer/BZA.STATE BANK OF INDIA,ST. JOHN'S ROAD, SECUNDERABAD 10043386954 SBIN0006645

074375 18/11/2015 24557 201500303549 CZ081080 . RAMA KRISHNA.B Supplementary Salary Bill for SS2075226 & Bill Unit -10842 B, RAMA KRISHNA CONSTABE STATE BANK OF INDIA,ANANDBAGH 20044371124 SBIN0010097

074375 18/11/2015 22588 201500304467 FZ131055 DESH DEEPAK YADAV Supplementary Salary Bill for SS2090139 & Bill Unit -SALARY STAFF OF BU 10842 STATE BANK OF INDIA,SAHJANWA 20182070515 SBIN0006502

074375 18/11/2015 22588 201500304467 ZZ006268 DINESH KUMAR Supplementary Salary Bill for SS2090139 & Bill Unit -SALARY STAFF OF BU 10842 PUNJAB NATIONAL BANK,S V D COLLEGE 4046000100575958 PUNB0404600

074375 18/11/2015 46850 201500304469 09355406 KANNAMADAS . V FAMILY PLANNING ARREARS OF V. KANNAMA DAS SR. SSE [SIGNA BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62317043966 SBHY0020713

074375 18/11/2015 27714 201500304772 IG150534 M.NAGARAJU Supplementary Salary Bill for SS2115425 & Bill Unit -09275 M. NAGARAJU TRACKMAINTAINER IV STATE BANK OF INDIA,KAIKALUR 20215624982 SBIN0001184

074375 18/11/2015 825 201500304782 09491892 S.SURYANARAYANA DA ARRS S .SURYANARAYANA REVITTER KH BU 09330 ANDHRA BANK,BITRAGUNTA 006410011023836 ANDB0000064

074375 18/11/2015 2991 201500304789 09873272 MAMIDALA KONDAIAH PLB 2014-14 MAMIDALA KONDAIAH TRACKMAN BU 284 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200032504 SYNB0003473

074375 18/11/2015 2991 201500304793 09877083 K.VENKAIAH PLB 2014-15 K. VENKAIAH TRACKMAN BU 284 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200056486 SYNB0003478

074375 18/11/2015 5235 201500304796 09838454 S.ELIYABABU PLB 2014-15 S. ELIIYABABU TRK BU 284 STATE BANK OF INDIA,BITRAGUNTA 20227216016 SBIN0017407

074375 18/11/2015 6731 201500304797 09861701 P.BUJJAIAH PLB 2014-15 P. BUJJAIAH TRK BU 284 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200060193 SYNB0003478

074375 18/11/2015 6731 201500304798 09838302 K.TIRUPATHI PLB 2014-15 K. TIRUPATHI KEYMAN BU 284 STATE BANK OF INDIA,KAVALI 10905820137 SBIN0000858

074375 18/11/2015 374 201500304865 09482076 G.PETHURU PLB 2014-15 G. PETHURU TROLLEYMAN BU 274 STATE BANK OF INDIA,KAIKALUR 11359933595 SBIN0001184

074375 18/11/2015 374 201500304866 04493849 G.KOMARAIAH PLB 2014-15 G. KOMARAIAH TRACKMAINTAINER IV BU 274 STATE BANK OF HYDERABAD,JANGAON 52112951034 SBHY0020151

074375 18/11/2015 374 201500304867 09890415 B.YESUPADAM PLB 2014-15 B. YESUPADAM TRACKMAN BU 274 STATE BANK OF INDIA,GUDIVADA 33863713607 SBIN0000841

074375 18/11/2015 635 201500304868 09863620 G.RANGARAO PLB 2014 G. RANGARAO TRACKMAN BU 274 SYNDICATE BANK,GUDIVADA 33542200018950 SYNB0003354

074375 18/11/2015 374 201500304869 09869724 N.DEVASAHAYAM PLB 2014-15 N. DEVASAHAYAM TRACKMAN BU 274 BANK OF INDIA,KAIKALUR 563810110000490 BKID0005638

074375 18/11/2015 374 201500304870 09863217 P.J.R.PRASAD PLB 2014-15 P. J. R. PRASAD SPL. GATEMAN BU 09274 SYNDICATE BANK,BHIMAVARAM 36252010007543 SYNB0003625

074375 18/11/2015 1495 201500305032 09508089 MERY ROSELIN I PLB 2014-15 MERY ROSELIN CH.OS BU 08622 ANDHRA BANK,LOTUS LANDMARK 222010100003633 ANDB0002220

074375 18/11/2015 844 201500305058 09263500 GOVINDA RAJU M PLB 2014-15 M GOVINDA RAJU SAFAIWALA BU 08657 SYNDICATE BANK,KAKINADA 32502200026515 SYNB0003250

074375 18/11/2015 1206 201500305059 09661451 CH.SATYANARAYANA PLB 2014-15 CH. SATYANARAYANA DY.SS BU 663 SYNDICATE BANK,KAKINADA 32502200026162 SYNB0003250

074375 18/11/2015 1158 201500305060 09273645 SK SATYNARAYANA PLB 2014-15 SK SATYANARAYANA PMA BU 663 ANDHRA BANK,YELAMANCHILI 065010011020245 ANDB0000650

074375 18/11/2015 1246 201500305061 09493177 P.SAMUEL PLB 2014-15 P .SAMUEL PMA BU 660 STATE BANK OF INDIA,KOVVUR 33853373863 SBIN0000860

074375 18/11/2015 9070 201500305062 PRT00022 S. VENKATESWARLU. PAY ARRS S. VENKATESWARLU COMML ASSISTANT BU 123 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33708076653 SBIN0003481

074375 18/11/2015 11300 201500305063 PRT00012 B.SATYANARAYANA PAY ARRS B. SATYANARAYANA OS BU 123 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 11349321234 SBIN0006217

074375 18/11/2015 13850 201500305064 PRT00014 M.KOTESWARA RAO Supplementary Salary Bill for SS2116352 & Bill Unit -123 M. KOTESWARA RAO COMML CLERK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025730 SBHY0020713

074375 18/11/2015 12150 201500305065 PRT00015 V.NAGA RAJU Supplementary Salary Bill for SS2116354 & Bill Unit -123 V. NAGA RAJU OS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102012404 SBHY0020713

074375 18/11/2015 10532 201500305066 09857928 B VARAMMA Supplementary Salary Bill for SS2089579 & Bill Unit -686 B. RAMALINGAIAH PMA STATE BANK OF INDIA,VEDAYAPALEM 20261288069 SBIN0007457

074375 18/11/2015 8845 201500305067 09857928 B VARAMMA PLB 2014-15 B. RAMALINGAIAH PMA BU 686 STATE BANK OF INDIA,VEDAYAPALEM 20261288069 SBIN0007457

074375 18/11/2015 2243 201500305068 09246526 B.ANANDA RAJU PLB 2014-15 B. ANANDA RAJU SS BU 663 STATE BANK OF HYDERABAD,KAKINADA 62069897781 SBHY0020937

074375 18/11/2015 14169 201500305073 IG080102 CH.GOVINDARAJ REDDY PAY ARREARS OF CH. GOVINDARAJ REDDY PMA BU 666 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62060655944 SBHY0020713

074375 18/11/2015 15859 201500305074 IG060038 A PRASAD PAY ARREARS A. PRASAD PMA BU 666 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31349720364 SBIN0011663

074375 18/11/2015 13788 201500305075 IG110404 GAYAM SRINIVASA REDDY PROMOTION ARRS GAYAM SRINIVASA REDDY PMA BU 666 ANDHRA BANK,MODUKURU 103510011022234 ANDB0001035

074375 18/11/2015 15859 201500305076 IG060089 T.SRINIVASARAO PROMOTION ARRS T. SRINIVASARAO PMA BU 640 ANDHRA BANK,AGRICULTURAL COLLEGE - BAPATLA 118510011050411 ANDB0001185

074375 18/11/2015 25502 201500305077 IG050679 G RAVI KUMAR PROMOTION ARRS G RAVI KUMAR PMA BU 663 SYNDICATE BANK,KAKINADA 32502200049800 SYNB0003250

074375 18/11/2015 15010 201500305078 IG050196 K SRINU PAY ARREARS OF K SRINU PMA BU 666 STATE BANK OF INDIA,NAGULAPALLI 11003357763 SBIN0008264

074375 18/11/2015 13447 201500305079 IG110691 MUTYALA KIRAN KUMAR PAY ARRS MUTYALA KIRAN KUMAR PMA BU 666 ANDHRA BANK,INNISPETA 023110100034323 ANDB0000231

074375 18/11/2015 13788 201500305080 IG110557 M.VARALAKSHMI PROMOTION M. VARALAKSHMI PMA BU 666 STATE BANK OF INDIA,KOVVUR 31815054542 SBIN0000860

074375 18/11/2015 13502 201500305081 IG100064 VJVRN SARMA PROMOTION VJVRN SARMA PMA BU 666 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62121337470 SBHY0020339

074375 18/11/2015 4487 201500305082 07461501 JACKSON.M.R PLB 2014-15 M. R. JACKSON TECH MCM BU 08901 STATE BANK OF INDIA,KAKINADA TREASURY 32331580226 SBIN0001425

074375 18/11/2015 421832 201500305083 09808358 T V RAMANAIAH STEPPING UP OF PAY ARR T V RAMANAIAH HEAD CONSTABLE BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102016500 SBHY0020713

074375 18/11/2015 18430 201500305084 IG110677 G.PRASAD RAO PROMOTION OF ARRS G. PRASAD RAO PMA BU 640 STATE BANK OF INDIA,CUMBUM 30338692381 SBIN0001173

074375 18/11/2015 44768 201500305108 IG120021 GOSALA RAJESH PAY ARRS GOSALA RAJESH COMML CLERK BU 666 STATE BANK OF INDIA,APP MILLS 31899688479 SBIN0001980

074375 18/11/2015 35834 201500305109 IG110623 G.Alekhya PAY ARREAR OF G. ALEKHYA COMML CLERK BU 666 STATE BANK OF INDIA,SRIHARIPURAM, VISHAKAPATNAM 30743865886 SBIN0003436

074375 18/11/2015 62530 201500305120 03914215 SUKUMAR A RENT REFF A SUKUMAR COMM CONTROLLER BU 08123L STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101950973 SBHY0020713

074375 18/11/2015 844 201500305121 09875803 P.RAJA RAO PLB 2014-15 P. RAJA RAO PMA BU 669 STATE BANK OF INDIA,SAMALKOT 33800073441 SBIN0000789

074375 18/11/2015 3474 201500305122 09259533 SUBBA RAO BCH PLB 2014-15 SUBBA RAO BCH PMA BU 626 ANDHRA BANK,AJITSINGH NAGAR 022310011006918 ANDB0000223

074375 18/11/2015 868 201500305123 09882832 K.YESOB PLB 2014-15 K. YESOB APM BU 642 STATE BANK OF INDIA,PEDANA 33826364794 SBIN0003186

074375 18/11/2015 868 201500305124 01978767 M V RAMANAIAH PLB 2014-15 M V RAMANAIAH PMA BU 642 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984346 SBHY0020713

074375 18/11/2015 868 201500305125 09924784 P.NAGESWARA RAO PLB 2014-15 P. NAGESWARA RAO APM BU 642 ANDHRA BANK,KOTHAPETA 116510100004836 ANDB0001165

074375 18/11/2015 8975 201500305126 09231262 DHARMA RAO K PLB 2014-15 K DHARMA RAO PMA BU 666 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62186111559 SBHY0020975

074375 18/11/2015 8975 201500305127 09855610 L.RAMESH PLB 2014-15 L. RAMESH APM BU 626 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023006 SBHY0020713

074375 18/11/2015 8975 201500305128 09252307 G.VENKATA RAO PLB 2014-15 G. VENKATA RAO PMA BU 679 STATE BANK OF INDIA,POOLAPALLI 34989248333 SBIN0002774

074375 18/11/2015 8975 201500305129 09258190 K.SAMBAIAH PLB 2014-15 K. SAMBAIAH CABIN MAN BU 642 STATE BANK OF INDIA,PEDAKAKANI 20264675554 SBIN0014170

074375 18/11/2015 20685 201500305130 09260948 PREMAIAH CH ACCIDENT FREE SER CH. PREMAIAH PMA BU 626 STATE BANK OF INDIA,JMG COLLEGE, TENALI 20252553695 SBIN0003253

074375 18/11/2015 9283 201500305131 09851276 MV B RAMA RAO ACCIDENT FREE SER MV B RAMA RAO SS BU 669 ANDHRA BANK,MALLAM 089310100070440 ANDB0000893

074375 18/11/2015 4487 201500305132 04459222 K.SATYAM PLB 2014-15 K. SATYAM J/PEON BU 632 ANDHRA BANK,MANUGURU 085310027001167 ANDB0000853

074375 18/11/2015 12710 201500305133 09496786 P SAI BABU ACCIDENT FREE SERV P SAI BABU PMA BU 08620 STATE BANK OF INDIA,PEDDAPURAM 20194113218 SBIN0000897

074375 18/11/2015 8975 201500305148 09471790 ANJANEYULU A PLB 2014-2015 A ANJANEYULU MOTOR VENICLE DRIVER BU 08622 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 32833056186 SBIN0003723

074375 18/11/2015 7479 201500305149 07807820 M.JEEVANPAUL PLB 2014-15 M. JEEVANPAUL OS BU 422 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101979313 SBHY0020713

074375 18/11/2015 8975 201500305150 09670520 T.SIVA DURGA PLB 2014-15 T V S V PRASAD DORA OS BU 08422 ANDHRA BANK,RAMALINGESWARAPET 093410025061397 ANDB0000934

074383 19/11/2015 2992 201500304927 00009611 J.KRISHNAJI RAO PLB 2014-15 J. KRISHNAJI RAO SR. CTENOGRAPHEER BU 08773 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021037839 SBIN0009001

074383 19/11/2015 5236 201500305116 01508295 V,JAGAJJIIVANA RAO PLB 2014-15 V. JAGAJJIVAN A RAO CH. OS BU 08772 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 11349336727 SBIN0006217

074383 19/11/2015 2992 201500305118 10005006 N V RAMANAIAH PLB 2014-2015 N V RAMANAIAH WELFARE INSPECTOR BU 08772 STATE BANK OF INDIA,MANUBOLU 11499244607 SBIN0006112

074383 19/11/2015 3739 201500305119 IE050690 M KRISHNA PLB 2014-2015 M KRISHNA J. CLERK CUM TYPIST BU 08772 STATE BANK OF HYDERABAD,WARANGAL 62005231704 SBHY0020913

074383 19/11/2015 28452 201500305241 11603793 J APPA RAO SBF [MISC] J APPA RAO DIESEL MECH BU 479 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 3246788352 CBIN0282336

074391 20/11/2015 3300 201500200188 01745025 ROSHAN AHMAD Supplementary Salary Bill for SS2116127 & Bill Unit -Suppl.TA bill in favour of Sri Roshan Ahmed,Ex.DPO/BZA for the month of July and August 2015.STATE BANK OF INDIA,PENAMALURU 20291119898 SBIN0018251

074385 20/11/2015 279 201500303855 90848676 A.KALYANI Supplementary Salary Bill for SS2069264 & Bill Unit -08208 I J PRABHAKER HELPER BU 08208 STATE BANK OF INDIA,NELLORE 11326953362 SBIN0000887

074385 20/11/2015 31136 201500304773 09472782 A. SUBBA RAO Supplementary Salary Bill for SS2113825 & Bill Unit -09275 A. SUBBA RAO WATCHMAN STATE BANK OF INDIA,REPALLE 20188738090 SBIN0000911

074385 20/11/2015 8975 201500304861 09879262 SUJAN PLB 2014-15 SUJAN TRACKMAINTAINER III BU 274 SYNDICATE BANK,GUDIVADA 33542200016325 SYNB0003354

074385 20/11/2015 8975 201500304862 01967976 M.POOCHAIAH PLB 2014-15 M. POOCHAIAH TRACKMAN BU 274 SYNDICATE BANK,GUDIVADA 33542200016701 SYNB0003354

074385 20/11/2015 3233 201500304954 09889980 M.VARA PRASAD PLB 2014-15 M. VARA PRASAD TRACKMAN BU 09276 SYNDICATE BANK,CHIRALA 36602180001495 SYNB0003660

074385 20/11/2015 8514 201500304955 09891456 TELLANARASAIAH PLB 2014-15 T. NARASAIAH TRKMAN BU 276 STATE BANK OF INDIA,NORTH RAJUPALEM 20286824738 SBIN0015306

074385 20/11/2015 8975 201500304957 09860794 D SARABANDI PLB 2014-15 D. SARABANDI TRKMAN BU 276 SYNDICATE BANK,KARAVADI 36772200014062 SYNB0003677

074385 20/11/2015 8975 201500304958 09486422 P NAGOOR PLB 2014-15 P NAGOOR SPL. GATEMAN BU 276 SYNDICATE BANK,AMMANABROLE 36642200045378 SYNB0003664

074385 20/11/2015 8680 201500304959 09466400 SK. SHAFFI PLB 2014-15 SK SHAFFI TRKMAN BU 276 SYNDICATE BANK,CHIRALA 36602180001890 SYNB0003660

074385 20/11/2015 8975 201500304960 09836998 K.LAKSHMINARAYANA PLB 2014-15 K. LAKSHMINARAYANA TRKMAN BU 276 SYNDICATE BANK,CHIRALA 36602180020542 SYNB0003660

074385 20/11/2015 2385 201500304968 09893143 G.SAVITHRI Supplementary Salary Bill for SS2051842 & Bill Unit -09267 G .SAVITHRI TRK ANDHRA BANK,HANUMAN JUNCTION 020010011013279 ANDB0000200

074391 20/11/2015 1754 201500305168 09470529 M.MOSES DA ARR M. MOSES VALVEMAN BU 122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62021345269 SBHY0020713

074391 20/11/2015 8975 201500305169 09871950 N NAGA RAJU PLB 2014-15 N NAGA RAJU MASTER CARFTSMAN BU 09300 ANDHRA BANK,COURT STREET (ONGOLE) 008910011042600 ANDB0000089

074391 20/11/2015 8951 201500305171 09846402 NAGESWARARAO.K PLB 2014-15 K. NAGESWARARAO TRKM BU 273 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62336165109 SBHY0021179

074391 20/11/2015 8975 201500305172 09836664 KVVPRASAD PLB 2014-15 KVVPRASAD TE/TM BU 300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101970795 SBHY0020713

074391 20/11/2015 8975 201500305175 09869086 K.GEORGE PLB 2014-15 K. GEORGE HELPER BU 130 STATE BANK OF HYDERABAD,RAYANAPADU 52168679721 SBHY0020397

074391 20/11/2015 8975 201500305176 09868010 M.YESUPADAM PLB 2014-15 M. YESUPADAM HELPER BU 130 SYNDICATE BANK,KONDAPALLE 33442200043942 SYNB0003344

074391 20/11/2015 8901 201500305177 09465558 SYED BAJI PLB 2014-15 SYED BAJI TRKM BU 273 CANARA BANK,ANGALURU 1313108020384 CNRB0001313

074391 20/11/2015 8975 201500305178 09880859 N.V.RAVI BABU PLB 2014-15 N. V. RAVI BABU SR. SSE BU273 CANARA BANK,VIJAYAWADA PATAMATA 0892101026401 CNRB0000892

074391 20/11/2015 8975 201500305179 09868549 P.YESUPADAM PLB 2014-15 P. YESUPADAM B/LAYER KH BU 130 STATE BANK OF HYDERABAD,RAYANAPADU 52168682510 SBHY0020397

074391 20/11/2015 8975 201500305180 09868422 B.SWAMINADHAM PLB 2014-15 B. SWAMINADHAM B/LAYER KH BU 130 STATE BANK OF HYDERABAD,RAYANAPADU 52168675397 SBHY0020397

074391 20/11/2015 8975 201500305181 09869049 T.YESOBU PLB 2014-15 T. YESOBU HELPER BU 130 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200062056 SYNB0003340

074391 20/11/2015 1512 201500305182 09868549 P.YESUPADAM DA ARR P. YESUPADAM B/LAYER KH BU 130 STATE BANK OF HYDERABAD,RAYANAPADU 52168682510 SBHY0020397

074391 20/11/2015 1604 201500305183 09868422 B.SWAMINADHAM DA ARR B. SWAMINADHAN B/LAYER KH BU 130 STATE BANK OF HYDERABAD,RAYANAPADU 52168675397 SBHY0020397

074391 20/11/2015 8975 201500305184 09868793 L.RAMAKRISHNA PLB 2014-15 L. RAMAKRISHNA HELPER BU 130 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200053668 SYNB0003340

074391 20/11/2015 8975 201500305185 09465960 P.MALLIKARJUNARAO PLB 2014-15 P. MALLIKARJUNARAO TRKM BU 273 SYNDICATE BANK,GUDIVADA 33542200014991 SYNB0003354

074391 20/11/2015 8975 201500305186 09868525 P.NAGESWARA RAO PLB 2014-15 P. NAGESWARA RAO KH BU 130 STATE BANK OF HYDERABAD,RAYANAPADU 52168689333 SBHY0020397

074391 20/11/2015 8975 201500305187 09868045 M.KOTESWARA RAO PLB 2014-15 M. KOTESWARA RAO HELPER BU 130 STATE BANK OF HYDERABAD,RAYANAPADU 52168689571 SBHY0020397

074385 20/11/2015 41548 201500305237 09101846 P C SUBBA RAO Supplementary Bill for 2116367 & Bill Unit - P.C. SUBBARAO TECH BU 453 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 31133876849 SBIN0008028

074391 20/11/2015 9752 201500305239 IG050020 S SUNDARA RAO MACP ARREARS S SUNDA RAO KH BU 204 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62083636913 SBHY0020713

074391 20/11/2015 27118 201500305240 IG050128 K BALAVENKATA KUMAR PROMOTION K BALAVENKATA KUMAR PMA BU 479 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200061199 SYNB0003340

074391 20/11/2015 8975 201500305242 05532474 V CH PAVAN KUMAR Supplementary PLB 2014-2015 STAFF OF BU 08479 STATE BANK OF INDIA,GUNTAKAL 11107148469 SBIN0000957

074391 20/11/2015 6732 201500305242 ZE100238 CH VENKATA NAGARAJU Supplementary PLB 2014-2015 STAFF OF BU 08479 STATE BANK OF INDIA,CCPC, HUBLI 30924077288 SBIN0011479

074391 20/11/2015 8975 201500305242 09683367 B SRINIVASULU Supplementary PLB 2014-2015 STAFF OF BU 08479 ANDHRA BANK,LOTUS LANDMARK 017010011011107 ANDB0002220

074391 20/11/2015 6560 201500305242 ZE100344 S SATHI BABU Supplementary PLB 2014-2015 STAFF OF BU 08479 STATE BANK OF INDIA,CCPC, HUBLI 31045079332 SBIN0011479

074391 20/11/2015 7479 201500305242 ZE080628 KODE VENU Supplementary PLB 2014-2015 STAFF OF BU 08479 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30085749741 SBIN0003481

074391 20/11/2015 6732 201500305242 ZE080622 R .SURESH Supplementary PLB 2014-2015 STAFF OF BU 08479 STATE BANK OF INDIA,CCPC, HUBLI 30620234306 SBIN0011479

074391 20/11/2015 2992 201500305242 II070259 D VARA PRASAD Supplementary PLB 2014-2015 STAFF OF BU 08479 STATE BANK OF INDIA,D R MS OFFICE, S C RAILWAY, GUNTAKAL 30346063351 SBIN0010387

074391 20/11/2015 8975 201500305242 05539560 S . SIMHACHAL NAYAK Supplementary PLB 2014-2015 STAFF OF BU 08479 STATE BANK OF INDIA,GUNTAKAL 11107158976 SBIN0000957

074391 20/11/2015 9096 201500305333 09661141 RAMAMURTHY V RESTRUCTURING ARR V RAMAMURTHY TECH BU 08438 STATE BANK OF INDIA,BITRAGUNTA 35152158420 SBIN0017407

074385 20/11/2015 8975 201500305334 09244712 SK.AHMED BASHA PLB 2014-15 SK AHMED BASHA PMA BU 08686 STATE BANK OF INDIA,VENKATACHALAM 34020990807 SBIN0013391

074385 20/11/2015 19642 201500305335 09920328 VENKATA RAO .A. REIMBURSEMENT OF MEDICAL EXP A. VENKATA RAO GSH/BU 08635 SYNDICATE BANK,ONGOLE 36402200141946 SYNB0003640

074385 20/11/2015 8975 201500305338 09244372 N.SRINIVASULU Supplementary Salary Bill for SS2113527 & Bill Unit -08626-PLB14-15 BILL N SRINIVASULU/HTC/BZA/RTDANDHRA BANK,BITRAGUNTA 006410011001473 ANDB0000064

074385 20/11/2015 8975 201500305339 09260699 CH SAMBASIVARAO Supplementary Salary Bill for SS2113548 & Bill Unit -08626-PLB14-15 BILL C H SAMBASIVARAO/PM/BZA/RTDANDHRA BANK,GANDHINAGAR 014210011124739 ANDB0000142

074385 20/11/2015 8975 201500305340 09350743 PRABHAKAR RAO T Supplementary Salary Bill for SS2113598 & Bill Unit -08626-PLB14-15 BILL T PRABHAKARARAO/CTC/BZA RTDSTATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20141737409 SBIN0009001

074385 20/11/2015 8975 201500305341 09647739 JAYA RAO J Supplementary Salary Bill for SS2113502 & Bill Unit -08625-PLB14-15 BILL J JAYARAO/SS/BZA/RTD STATE BANK OF INDIA,GANDHI NAGAR 10442752851 SBIN0001208

074385 20/11/2015 8975 201500305342 09243902 PREMANANDAM K Supplementary Salary Bill for SS2113379 & Bill Unit -08625-[PLB14-15 BILL K PREMANANDAM/SHG/BZA/RTDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62418179153 SBHY0020713

074385 20/11/2015 1495 201500305343 09277870 J SUSHMA 08694-PLB14-15 BILL J NAGASURESH/PM/PVD/DEATH ANDHRA BANK,DUGGIRALA 010510100055362 ANDB0000105

074385 20/11/2015 43233 201500305345 09920328 R VENKAYAMMA Supplementary Salary Bill for 2116585 & Bill Unit -08687-MEDICAL REM BILL IN R VENKAYAMMA/W/O LATE YESHAIAHRTDSM/SDMSTATE BANK OF INDIA,ONGOLE 10957369157 SBIN0000890

074391 20/11/2015 42054 201500305346 09277766 N T PRASADA RAO FIXATION OF ARRS N T PRASAD RAO PMA BU 686 ANDHRA BANK,BITRAGUNTA 006410011009454 ANDB0000064

074385 20/11/2015 20000 201500305352 09330460 K. DAYAKAR SBF K. DAYAKAR TECH BU 08208 STATE BANK OF INDIA,NELLORE TOWN 30281156929 SBIN0001163

074385 20/11/2015 8975 201500305356 09262945 SK MAHABOOB BASHA Supplementary Salary Bill for SS2113551 & Bill Unit -08626-PLB14-15 BILLSK MAHABOOBBASHA/PM/BZA/RTDCENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 1911424804 CBIN0282336

074385 20/11/2015 8975 201500305357 09253750 SK MAHABOOB BASHA PLB 2014-15 SK MABABOOB BASHA SS BU 686 STATE BANK OF INDIA,VEDAYAPALEM 10905819597 SBIN0007457

074385 20/11/2015 8567 201500305358 09253750 SK MAHABOOB BASHA CTG OF SK. MAHABOOB BASHA SS BU 686 STATE BANK OF INDIA,VEDAYAPALEM 10905819597 SBIN0007457

074391 20/11/2015 8975 201500305359 II100097 K. SRINIVASULU PLB 2014-15 K. SRINIVASULU HELPER BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62091269588 SBHY0020713

074391 20/11/2015 8975 201500305394 09259417 NAGARAJASINGH N Supplementary Salary Bill for SS2090294 & Bill Unit -08643-PLB14-15 BILL N NSINGH/SS/TELRTD STATE BANK OF INDIA,TENALI 10382292720 SBIN0000927

074391 20/11/2015 8975 201500305420 01818053 M.SWARNA KUMARI PLB 2014-15 M. SWARNA KUMARI PEON / JAMEDAR PEON BU 10856 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422030005221 SYNB0003342

074391 20/11/2015 8975 201500305421 09702027 P.B.T.SUNDARI PLB 2014-15 P. B. T. SUNDARI CHIEF OS BU 10856 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 32712200048415 SYNB0003342

074394 23/11/2015 92207 201500304093 09326923 G.SRINIVASULU Supplementary Salary Bill for SS2089499 & Bill Unit -08709 G .SRINIVASULU PASS GRD STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279102716 SBIN0003481

074394 23/11/2015 196921 201500304928 ZZ040115 GUMMADI SRINIVASULU OTA ARRS GUMMADI SRINIVASULU GRD BU 706 STATE BANK OF INDIA,DONDAPARTHI 10734956897 SBIN0003255

074394 23/11/2015 19700 201500304929 09331920 B.SRINIVASA RAO AB PERIOD REG B. SRINIVASA RAO GRD BU 706 STATE BANK OF INDIA,KAVALI 10905792845 SBIN0000858

074394 23/11/2015 3740 201500304947 II080011 L. NAVIN BABU PLB 2014-15 L. NAVIN BABU ASST. LOCO PILOT BU 08432 STATE BANK OF INDIA,D R MS OFFICE, S C RAILWAY, GUNTAKAL 30259305302 SBIN0010387

074394 23/11/2015 5187 201500304948 00859631 B.SRINIVASU PLB 2041-15 B. SRINIVASU LOCO PILOT BU 08432 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 10700499394 SBIN0011663

074394 23/11/2015 8975 201500305243 09661372 B.APPALARAJU PLB 2014-15 B. APPALARAJU TECH BU 454 SYNDICATE BANK,RAJAHMUNDRY 32512200016104 SYNB0003251

074394 23/11/2015 8975 201500305245 09664312 NARASIMHAMURTHY N PLB 2014-15 N NARASIMHAMURTHY MCM BU 454 STATE BANK OF INDIA,DOWLAISWARAM 32944360622 SBIN0001424

074394 23/11/2015 8975 201500305246 09658117 M KOTESWARA RAO PLB 2014-15 M KOTESWARA RAO CARE TAKER BU 481 STATE BANK OF INDIA,BITRAGUNTA 20227214417 SBIN0017407

074394 23/11/2015 8975 201500305248 09673787 RAHIM KHAN .M PLB 2014-15 M. RAHIM KHAN RUNNING ROOM INSPECTOR BU 471 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279103458 SBIN0003481

074394 23/11/2015 8559 201500305250 09666310 SK MOULALI PLB 2014-15 SK MOULALI BMHSI BU 438 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62218084994 SBHY0020713

074394 23/11/2015 8975 201500305252 09648720 VENKATESWARARAO K PLB 2014-15 K VENKATESWARA RAO CREW CONTROLLER BU 438 STATE BANK OF INDIA,VIJAYWADA 10464556487 SBIN0000948

074394 23/11/2015 8975 201500305254 09648290 RODGERS C A PLB 2014-15 C A RODGERS TECH BU 467 ANDHRA BANK,ALCOTGARDENS 002110011009207 ANDB0000021

074394 23/11/2015 8975 201500305257 09675139 NAGESWARA RAO A PLB 2014-15 A NAGESWARA RAO TECH BU 509 STATE BANK OF INDIA,GUDUR 10672886191 SBIN0000843

074394 23/11/2015 8975 201500305259 09661505 SURYANARAYANA CH. PLB 2014-15 CH suryanayana tech bu 467 SYNDICATE BANK,KAKINADA 32502010005693 SYNB0003250

074394 23/11/2015 8975 201500305261 09685881 V.VARALAKSHMI PLB 2014-15 V. VARALAKSHMI TECH FITTER BU 467 SYNDICATE BANK,KAKINADA 32502030005400 SYNB0003250

074394 23/11/2015 7479 201500305263 IG100052 N.SUBBAIAH PLB 2014-15 N. SUBBAIAH KH BU 509 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200077633 SYNB0003478

074394 23/11/2015 7479 201500305264 09660320 SATYABABU M S PLB 2014-15 M S SATYABABU TECH BU 453 STATE BANK OF INDIA,ROYAPET 20224307166 SBIN0003362

074394 23/11/2015 7479 201500305265 09927499 M.YESUDAS PLB 2014-15 M. YESUDAS KH BU 454 STATE BANK OF INDIA,GANNAVARAM 34403988193 SBIN0000783

074394 23/11/2015 8975 201500305267 09663435 RAM BABU M PLB 2014-15 M RAM BABU OS BU 450 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32683370181 SBIN0011663

074399 24/11/2015 3786 201500200192 01745025 ROSHAN AHMAD Supplementary Salary Bill for SS2130694 & Bill Unit -07771 DA ARRS FROM JULY15 TO AUG15 IN F/O SRI ROSHAN AHMAD. RTD DPO/BZASTATE BANK OF INDIA,PENAMALURU 20291119898 SBIN0018251

074399 24/11/2015 2991 201500305020 09307928 S.MOHAN PLB 2014-15 S. MOHAN TECH BU 08211 ANDHRA BANK,MVP COLONY 104610025040226 ANDB0001046

074399 24/11/2015 2991 201500305021 09310680 V A NARASIMHA RAO PLB 2014-15 V A NARASIMHA RAO CHIEF OS BU 181 ANDHRA BANK,ALCOTGARDENS 002110100003828 ANDB0000021

074399 24/11/2015 1365 201500305022 09849579 KOVURU PRASAD PLB 2014-15 KOVURU PRASAD TECH BU 191 STATE BANK OF INDIA,VEDAYAPALEM 33983120440 SBIN0007457

074399 24/11/2015 2243 201500305023 01978263 K.VEERABHADRA RAO PLB 2014-15 K VEERABHADRA RAO TECH BU 218 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101972205 SBHY0020713

074399 24/11/2015 2243 201500305024 IG120324 M.NOOKA RATNAVATHI PLB 2014-15 M. NOOKA RATNAVATHI HELPER BU 202 STATE BANK OF INDIA,VIJAYWADA 10464564385 SBIN0000948

074399 24/11/2015 2243 201500305025 09859858 CH.VENKATA RATHNAM PLB 2014-15 CH. VENKATA RATHNAM TECH BU 191 STATE BANK OF INDIA,VEDAYAPALEM 10481700237 SBIN0007457

074399 24/11/2015 5211 201500305028 09324471 BABU RAO N PLB 2014-15 N BABU RAO CH. OS BU 198 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200027503 SYNB0003340

074399 24/11/2015 5983 201500305029 09472149 V.NARASAIAH PLB 2014-15 V. NARASAIAH HELPER BU 218 STATE BANK OF INDIA,ADB ANAKAPALLE 3434505051756 SBIN0006338

074399 24/11/2015 6707 201500305031 09328725 K . VEERA RAGHAVAMMA PLB 2014-15 K SRINIVASA RAO TECH BU 201 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62393155885 SBHY0020713

074399 24/11/2015 2991 201500305053 09311129 CH SAMBASIVARAO PLB 2014-15 CH. SAMBASIVARAO CHIEF OS BU 198 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101957027 SBHY0020713

074399 24/11/2015 4487 201500305054 09663794 YESURATHNAM G PLB 2014-15 G. YESURATHNAM TECH BU 201 STATE BANK OF INDIA,KANKIPADU 10464614667 SBIN0001410

074399 24/11/2015 8975 201500305112 09486860 A DURGA RAO PLB 2014-15 A DURGA RAO BTC BU 08223 STATE BANK OF INDIA,ASHOKNAGAR,VIJAYAWADA 34843394968 SBIN0016261

074399 24/11/2015 8975 201500305113 09506810 S VENKATANARAYANA PLB 2014-15 S VENKATANARAYANA CH. OS BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102001322 SBHY0020713

074399 24/11/2015 8975 201500305114 07150167 D.NARAYANA PLB 2015 D. NARAYANA OS BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102049150 SBHY0020713

074399 24/11/2015 182278 201500305207 09639111 Y.Govinda Reddy OTA ARREARS OF Y. GOVINDA REDDY LOCO PILOT BU 08427 STATE BANK OF INDIA,INDUSTRIAL ESTATE, VISAKHAPATNAM 10364784281 SBIN0001611

074399 24/11/2015 6047 201500305303 07052674 P.VENKATA RATNA JYOTHI PLB 2014-15 P. VADDIKASULU SHUNTER BU 512 STATE BANK OF INDIA,MASULIPATNAM 30130873326 SBIN0000874

074399 24/11/2015 8975 201500305309 09354293 P.MALLIKARJUNA RAO PLB 2014-15 P .MALLIKARJUNA RAO TELECOMM BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62038156806 SBHY0020713

074399 24/11/2015 8975 201500305323 09354270 B RAYAPPA PLB 2014-15 B RAYAPPA TECHBU 873 STATE BANK OF INDIA,SRINAGAR 34861137987 SBIN0011097

074399 24/11/2015 8975 201500305324 09356447 CHELLA PANDIAN.T PLB 2014-15 CHELLA PANDIAN .T HELPER BU 877 STATE BANK OF INDIA,ULAVAPADU 34700860311 SBIN0004916

074399 24/11/2015 7237 201500305330 09353720 Y.PRASADA RAO PLB 2014-15 Y. PRASAD RAO KH BU 895 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20228792044 SBIN0016313

074399 24/11/2015 7020 201500305331 09353434 SK.ISMAIL PLB 2014-15 SK. ISMAIL HELPER BU877 STATE BANK OF INDIA,ULAVAPADU 11629485286 SBIN0004916

074399 24/11/2015 7237 201500305332 09353781 GANGA RAJU V PLB 2014-15 V GANGA RAJU JH BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102010360 SBHY0020713

074399 24/11/2015 8975 201500305337 II070493 S.APPALARAJU PLB 2014-15 S. APPALARAJU SR SSE BU 08198 STATE BANK OF INDIA,D R MS OFFICE, S C RAILWAY, GUNTAKAL 30758952603 SBIN0010387

074399 24/11/2015 8226 201500305364 09347513 A SREENIVASA MURTHY PLB 2014-15 A SRINIVASA MURTHY TECH BU 873 ANDHRA BANK,GANDHINAGAR 014210011009891 ANDB0000142

074399 24/11/2015 8226 201500305365 09356472 VENKATESWARALU M PLB 2014-15 M VENKATESWARLU TECH BU 904 STATE BANK OF INDIA,ELURU 20263686668 SBIN0000836

074399 24/11/2015 8975 201500305366 09352387 SURYANARAYANA K PLB K SURYANARAYANA KH BU 882 ANDHRA BANK,TUNI 056110021037930 ANDB0000561

074399 24/11/2015 8975 201500305367 09346235 T.BABU RAJENDRA PRASAD PLB 2014-15 T. BABU RAJENDRA PRASAD MCM BU 900 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102005826 SBHY0020713

074399 24/11/2015 8975 201500305368 01985553 T.L.NARAYANA PLB 2014-15 T. L. NARAYANA HELPER BU 878 ANDHRA BANK,GOVADA 092010100025495 ANDB0000920

074399 24/11/2015 8975 201500305370 09350585 MADHAVA REDDY D PLB 2014-15 D. MADHAVA REDDY ESM BU 874 STATE BANK OF INDIA,SRINAGAR 34348592307 SBIN0011097

074399 24/11/2015 14530 201500305371 09350585 MADHAVA REDDY D CTG OF D. MADHAVA REDDY TECH BU 874 STATE BANK OF INDIA,SRINAGAR 34348592307 SBIN0011097

074399 24/11/2015 8975 201500305372 09347768 SRERAMAMURTHY M PLB 2014-15 M SRERAMAMURTHY TECH BU 895 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20228795512 SBIN0016313

074399 24/11/2015 7479 201500305384 09353150 RAMA MOHANARAYALU P PLB 2014-15 RAMA MOHANARAYALU P TCM BU 904 ANDHRA BANK,ELURU 012310025000784 ANDB0000123

074399 24/11/2015 7479 201500305385 09350792 NARASIMHAMANDADI K PLB 2014-15 K. NARASIMHANDADI ELEC. ESM BU 874 STATE BANK OF INDIA,MORRISPET ADB 10146882549 SBIN0001965

074399 24/11/2015 7479 201500305386 09258735 ABRAHAM C H PLB 2014-15 C H ABRAHAM ESM BU 874 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200047662 SYNB0003340

074399 24/11/2015 7479 201500305387 09355935 SATYANARAYANA RAJU PLB 2014-15 SATYANARAYANA RAJU TECH BU 880 STATE BANK OF INDIA,JAGANNAIKPUR, KAKINADA 20184467623 SBIN0002729

074399 24/11/2015 6586 201500305388 09359047 S.PERANTALU W/O LATE S.LAZARPLB 2014-15 S. LAZAR KH BU 882 STATE BANK OF INDIA,PAYAKARAOPETA 34650794556 SBIN0002778

074399 24/11/2015 8975 201500305389 09347896 G SANYASIRAO PLB 2014-15 G. SANYASIRAO TCM BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101966257 SBHY0020713

074399 24/11/2015 6378 201500305390 09358596 PAPA RAO K ADV OF TA K PAPA RAO KH BU 08906 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200080591 SYNB0003342

074399 24/11/2015 8951 201500305425 09155387 ADEMMA.G PLB 2014-15 G. ADEMMA ATTENDANT BU 08573 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200070155 SYNB0003342

074399 24/11/2015 8975 201500305426 09260419 SATYANARAYANA K PLB 2014-15 K. SATYANARAYANA ATTENDANT BU 573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62088731958 SBHY0020713

074399 24/11/2015 8975 201500305427 09158455 K.SIVAPARVATHAMMA PLB 2014-15 K. SIVAPARVTHAMMA ATTENDANT BU 573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099575020 SBHY0020713

074399 24/11/2015 8975 201500305429 09149399 VENKATARAMANA B PLB 2014-15 B VENKATARAMANA SAFAIWALA BU 574 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180000020 SYNB0003340

074399 24/11/2015 8975 201500305430 09154504 RAGHAVENDRAMMA K PLB 2014-15 K RAGHAVENDRAMMA SAFAIWALA BU 574 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035523 SBHY0020713

074399 24/11/2015 8900 201500305431 04493436 J.NAGENDRAMMA PLB 2014-15 J. KOTESWARA RAO ATTENDANT BU 573 STATE BANK OF INDIA,CHIRALA 20269367645 SBIN0001009

074399 24/11/2015 8975 201500305433 09151965 BIRLA REDDY D PLB 2014-15 BIRLA REDDY D. RADIOGRAPHER BU 573 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279073895 SBIN0003481

074399 24/11/2015 8975 201500305471 09248638 MD AZAMTULLA Supplementary Salary Bill for SS2115662 & Bill Unit -08640-PLBBILL M D AZMATHULLA/S/TSRRTD STATE BANK OF HYDERABAD,LAKSHMIDEVIPALLY 62405366523 SBHY0021662

074399 24/11/2015 8975 201500305473 03263642 CH. KANTHA RAO Supplementary Salary Bill for SS2090390 & Bill Unit -08681-PLB14-15 BILL CH K RAO/PM/RYPRTD SYNDICATE BANK,KONDAPALLE 33442200019410 SYNB0003344

074399 24/11/2015 6731 201500305478 09256945 INYATHULLA BAIG Supplementary Salary Bill for SS2113544 & Bill Unit -08626-PLB14-15 BILL MD INYTHULLABAIG/PM/BZARTDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984095 SBHY0020713

074399 24/11/2015 7479 201500305481 09237963 M.S.N.MURTHY Supplementary Salary Bill for SS2115665 & Bill Unit -08687-PLB14-15 BILL M SN MURTHY/SS/KRV/RTDSYNDICATE BANK,KAVALI (NELLORE DIST) 34732200030867 SYNB0003473

074399 24/11/2015 7479 201500305483 09247026 BABU RAO C H Supplementary Salary Bill for SS2113492 & Bill Unit -08625-PLB14-15 BILL C H BABURAO/SS/BZA/RTDSTATE BANK OF INDIA,VIDHYADHARAPURAM 20264649455 SBIN0011099

074399 24/11/2015 11450 201500305484 09486045 P.NAGESWARA RAO Supplementary Salary Bill for SS2090006 & Bill Unit -08625-PAY A/S BILL P N RAO/APM/BZA/RTD CENTRAL BANK OF INDIA,VIJAYAWADA 2169675648 CBIN0280830

074399 24/11/2015 8975 201500305485 09237835 APPA RAO B Supplementary Salary Bill for SS2113523 & Bill Unit -08626-PLB14-15 BILL B APPARAO/SHG/BZA RTDANDHRA BANK,AJITSINGH NAGAR 022310021030611 ANDB0000223

074399 24/11/2015 8975 201500305486 07240958 K.VENKATESWARLU Supplementary Salary Bill for SS2115677-08685-plb14-15 bill k venkateswrulu/pma/ss/krv-spf/rtd SYNDICATE BANK,CHIRALA 36602180000363 SYNB0003660

074399 24/11/2015 8975 201500305487 09233040 LAKSHMI REDDY K Supplementary Salary Bill for SS2115664 & Bill Unit -08640-PLB14-15 BILL K LAXMIREDDY/BPP/RTD SYNDICATE BANK,DORNALA 36662200114713 SYNB0003666

074399 24/11/2015 8227 201500305488 09486045 P.NAGESWARA RAO Supplementary Salary Bill for S2113501 & Bill Unit -08625-PLB14-15 BILL P N RAOAPM/BZA/RTD CENTRAL BANK OF INDIA,VIJAYAWADA 2169675648 CBIN0280830

074399 24/11/2015 3739 201500305516 09313205 JALSON G PLB 2014-15 G. JALSON TECH BU 08174 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102020470 SBHY0020713

074399 24/11/2015 8975 201500305517 09150687 CHINNARAMANAREDDY D PLB 2014-15 D. CHINNRAMAIAREDDY DRESSER BU 08573 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200069650 SYNB0003342

074401 25/11/2015 2702 201500304995 04445454 R.V.S.PRATAP PLB 2014-15 R, V, PRASADA RAO FITTER BU 08190 STATE BANK OF INDIA,PBB KAKINADA 33369326565 SBIN0004244

074401 25/11/2015 2991 201500304996 09310769 NARAYANA MURTHY R L PLB 2014-15 R L NARAYANA MURTHY FITTER BU 08190 SYNDICATE BANK,KAKINADA 32502030003990 SYNB0003250

074401 25/11/2015 8975 201500305247 09926057 A.AROGYA SWAMY PLB 2014-15 A. AROGYA SWAMY KH BU 441 ANDHRA BANK,BITRAGUNTA 006410100099214 ANDB0000064

074401 25/11/2015 8975 201500305251 09151369 THIRUPATHIAH K PLB 2014-15 K. THIRUPATHIAH TECH BU 448 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32669961615 SBIN0003481

074401 25/11/2015 5670 201500305253 09479661 P.V.PRASADARAO PLB 2014-15 P. V. PRASADRAO KH BU 453 VIJAYA BANK,NARSAPUR,ANDHRA PRADESH 404401010080806 VIJB0004044

074401 25/11/2015 7233 201500305255 IG050369 P NAGARATNAM KUMARI PLB 2014-15 P SURYASEKHARBABU KH BU 467 STATE BANK OF INDIA,KOVVUR 20285093795 SBIN0000860

074401 25/11/2015 5433 201500305256 09671912 B VANI B. SUDHAKAR RAO KH BU 438 ANDHRA BANK,VEDULAPALLI 24610100034217 ANDB0000246

074401 25/11/2015 8975 201500305258 09674615 PRABHUDAS C H PLB 2014-15 C H PRABHUDAS OS BU 438 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200035824 SYNB0003342

074401 25/11/2015 7906 201500305260 09664269 K SAI KUMAR PLB 2014-15 K ESWARA RAO TECH BU 454 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20228794722 SBIN0016313

074401 25/11/2015 4352 201500305262 09666461 T NARASINGA RAO OT ARREARS OF T NARASINGA RAO TECH BU 479 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402010010500 SYNB0003340

074401 25/11/2015 5485 201500305266 09685704 S PRABHAVATHI PLB 2014-15 S PRABHAVATHI TECH BU 467 STATE BANK OF INDIA,KAKINADA TREASURY 35134377158 SBIN0001425

074401 25/11/2015 8975 201500305276 09923007 SUVARTHAMMA J PLB 2014-15 J SUVARTHAMMA J/PEON BU 08423 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101968947 SBHY0020713

074401 25/11/2015 7479 201500305282 09648136 B.SUBBARAO PLB 2014-15 B. SUBBARAO MASTER CRAFTSMAN FITTER BU 08440 INDIAN BANK,NANDIGAMA 461463827 IDIB000N068

074401 25/11/2015 5966 201500305283 09662431 M. ALFRED PLB 2014-15 M. ALFRED PAINTER [MCM] BU 440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62079109449 SBHY0020713

074401 25/11/2015 8227 201500305285 09689590 M SUJATHA PLB 2014-15 M. SUJATHA TECH BU 440 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200050827 SYNB0003340

074401 25/11/2015 8227 201500305286 09656303 B.SIMHADRI PLB 2014-15 B. SIMHADRI TECH MCM BU 440 INDIAN BANK,M M Padu 461464876 IDIB000M040

074401 25/11/2015 8975 201500305287 01972376 SREEDEVA REDDY Y. PLB 2014-15 SREEDEVA REDDY LORRY DRIVER BU 440 STATE BANK OF HYDERABAD,NELLORE 62413285827 SBHY0021554

074401 25/11/2015 8975 201500305288 09490541 K.MUTHAIAH PLB 2014-15 K .MUTHAIAH TECH BU 440 ANDHRA BANK,VIDYADHARAPURAM 053510025002730 ANDB0000535

074401 25/11/2015 8963 201500305289 09651433 D.CHINAVENKAIAH PLB 2014-15 D. CHINAVENKATAH TECH BU 440 STATE BANK OF HYDERABAD,TADEPALLI 62410779362 SBHY0021862

074401 25/11/2015 15730 201500305290 01972376 SREEDEVA REDDY Y. CTG SREEDEVA REDDY Y. LORRY DRIVER BU 440 STATE BANK OF HYDERABAD,NELLORE 62413285827 SBHY0021554

074401 25/11/2015 8975 201500305291 09685571 P SOROJINI PLB 2014-15 P SOROJINI TECH BU 439 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200044020 SYNB0003340

074401 25/11/2015 8975 201500305292 09151618 MALAKONDAIAH K PLB 2014-15 K. MALAKONDAIAH TECH BU 440 INDIAN BANK,GUDUR 6323440646 IDIB000G081

074401 25/11/2015 8975 201500305293 09663253 A SATYANARAYANA PLB 2014-15 A. SATYANARAYANA TECH BU 439 SYNDICATE BANK,TENALI 32722200060717 SYNB0003272

074401 25/11/2015 16210 201500305294 09657393 K. YAMESWARA RAO CTG OF K. YAMESWARA RAO TECH BU 440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62074463188 SBHY0020713

074401 25/11/2015 8975 201500305295 04088542 I.RATHINAMAHIPAL PLB 2014-15 I. RARATHINAMAHIPAL SRTECH BU 440 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180001036 SYNB0003340

074401 25/11/2015 8975 201500305296 09676508 M.RAMANAMMA PLB 2014-15 M. RAMANAMMA TECH BU 480 STATE BANK OF INDIA,BITRAGUNTA 34745823389 SBIN0017407

074401 25/11/2015 8975 201500305298 09663228 MOHAN RAO M PLB 2014-15 M MOHAN RAO TECH BU 480 STATE BANK OF INDIA,KAVALI 10905827382 SBIN0000858

074401 25/11/2015 8975 201500305304 09356435 K. SATYANARAYANA PLB 2014-15 K. SATYANARAYANA KH BU 883 SYNDICATE BANK,TENALI 32722200053705 SYNB0003272

074401 25/11/2015 802 201500305305 09356435 K. SATYANARAYANA DA ARREARS K. SATYANARAYANA KH BU 883 SYNDICATE BANK,TENALI 32722200053705 SYNB0003272

074401 25/11/2015 1731 201500305306 09356009 SK GHOUSE TA SK. GHOUSE KH BU 879 SYNDICATE BANK,GUDIVADA 33542200022392 SYNB0003354

074401 25/11/2015 8975 201500305307 09350007 SK SHALIMIA PLB 2014-15 SK. SHALIMIA MECH BU 879 SYNDICATE BANK,GUDIVADA 33542200031765 SYNB0003354

074401 25/11/2015 5953 201500305308 09348529 MOHAN R TA R. MOHAN TECH BU 883 ANDHRA BANK,COURT STREET (ONGOLE) 008910011042140 ANDB0000089

074401 25/11/2015 8975 201500305310 09350299 B KRISHNAPRASAD PLB 2014-15 B. KRISHNAPRASAD MECH BU 874 ANDHRA BANK,SATYANARAYANAPURAM 050410025030056 ANDB0000504

074401 25/11/2015 8975 201500305311 09358961 YOHAN.N PLB 2014-15 N. YOHAN KH BU 874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62411780356 SBHY0020713

074401 25/11/2015 8975 201500305312 08500447 MALITI KUMARI PLB 2014-15 MALITI KUMARI OS BU 895 ANDHRA BANK,ALCOTGARDENS 002110011012970 ANDB0000021

074401 25/11/2015 8975 201500305313 09357403 RAMINAIDU.E. PLB 2014-15 E. RAMINAIDU KH BU 874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62215417259 SBHY0020713

074401 25/11/2015 8975 201500305314 09355406 KANNAMADAS . V PLB 2014-15 V. KANNAMADAS SRSSE BU 874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62317043966 SBHY0020713

074401 25/11/2015 8975 201500305315 09657393 K. YAMESWARA RAO PLB 2014-15 K. YAMESWARA RAO TECH BU 440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62074463188 SBHY0020713

074401 25/11/2015 5835 201500305316 09355406 KANNAMADAS . V DA ARR KANNAMADAS SSE BU 874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62317043966 SBHY0020713

074401 25/11/2015 8975 201500305317 09347860 VENKATESWARARAO N PLB 2014-15 N VENKATESWARARAO TELECOM BU 873 ANDHRA BANK,SATYANARAYANAPURAM 050410011023708 ANDB0000504

074401 25/11/2015 8867 201500305318 09353859 ESWARA RAO P PLB 2014-15 P ESWARA RAO TELECOM BU 873 STATE BANK OF INDIA,PORANKI 20146758572 SBIN0011101

074401 25/11/2015 8975 201500305319 09346259 S ASEERVADAM PLB 2014-15 S ASEERVADAM TECH BU 904 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62068981641 SBHY0020713

074401 25/11/2015 8975 201500305320 09358705 Y.NAGESWARARAO PLB 2014-15 Y. NAGESWARARAO TECH BU 879 ANDHRA BANK,KTR WOMENS COLLEGE EC 154210100062645 ANDB0001542

074401 25/11/2015 8975 201500305321 09356009 SK GHOUSE PLB 2014-15 SK GHOUSE KH BU 879 SYNDICATE BANK,GUDIVADA 33542200022392 SYNB0003354

074401 25/11/2015 8975 201500305322 09355170 SOLOMON RAJU D PLB 2014-15 D. SOLOMON RAJU TECH BU 873 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20252663029 SBIN0003481

074401 25/11/2015 8975 201500305325 09355728 SATYANARAYANA V PLB 2014-15 V. SATYANARAYANA TECH BU 875 ANDHRA BANK,SAMALKOT 050210025100133 ANDB0000502

074401 25/11/2015 1780 201500305326 09355728 SATYANARAYANA V DA ARR V. SATYANARAYANA TECH BU 875 ANDHRA BANK,SAMALKOT 050210025100133 ANDB0000502

074401 25/11/2015 2214 201500305327 09355169 MD YASIN DA ARRS OF MD YASIN TECH BU 883 STATE BANK OF INDIA,NAAZ CENTRE 10934248823 SBIN0015623

074401 25/11/2015 12750 201500305328 09355169 MD YASIN TA MD. YASIN TECH MCM BU 883 STATE BANK OF INDIA,NAAZ CENTRE 10934248823 SBIN0015623

074401 25/11/2015 12200 201500305329 09356940 V. SURI BABU CTG V. SURI BABU KH BU 905 STATE BANK OF INDIA,NELLORE TOWN 10672938561 SBIN0001163

074401 25/11/2015 7237 201500305354 09356940 V. SURI BABU PLB 2014-15 V. SURI BABU KH BU 905 STATE BANK OF INDIA,NELLORE TOWN 10672938561 SBIN0001163

074401 25/11/2015 811 201500305355 09352818 K.SUBBARAO DA ARRS K. SUBBARAO KH BU 873 VIJAYA BANK,NELLORE,ANDHRA PRADESH 401701010010485 VIJB0004017

074401 25/11/2015 8975 201500305360 09350070 SATYANARAYANA D PLB 2014-15 D SATYANARAYANA ELEC BU 880 STATE BANK OF INDIA,NIDADAVOLE 30302341810 SBIN0001437

074401 25/11/2015 7655 201500305361 09350070 SATYANARAYANA D TA ALL D SATYANARAYANA ELEC SIGNAL BU 880 STATE BANK OF INDIA,NIDADAVOLE 30302341810 SBIN0001437

074401 25/11/2015 8975 201500305362 09355169 MD YASIN PLB 204-15 MD. YASIN MCM BU 883 STATE BANK OF INDIA,NAAZ CENTRE 10934248823 SBIN0015623

074401 25/11/2015 8975 201500305363 09352818 K.SUBBARAO PLB 2014-15 K .SUBBARAO KH BU 873 VIJAYA BANK,NELLORE,ANDHRA PRADESH 401701010010485 VIJB0004017

074401 25/11/2015 8152 201500305369 09353549 T.NIRIKSHANA RAO PLB 2014-15 T .NIRIKSHANA RAO TCM BU 904 SYNDICATE BANK,ELURU 36202010040948 SYNB0003620

074401 25/11/2015 8975 201500305373 09352417 MADUSUDHANA RAO A PLB 2014-15 A MADUSUDNA RAO TCM BU 895 STATE BANK OF INDIA,TUNI 32176954084 SBIN0000942

074401 25/11/2015 4984 201500305374 09351681 K S.LAKSHMI PLB 2014-15 K BABJI ELEC SINGNAL BU 879 STATE BANK OF INDIA,GUDIVADA 10607848573 SBIN0000841

074401 25/11/2015 10237 201500305375 09350007 SK SHALIMIA TA SK SHALIMIA SIGNAL BU 879 SYNDICATE BANK,GUDIVADA 33542200031765 SYNB0003354

074401 25/11/2015 1892 201500305376 09350070 SATYANARAYANA D DA ARR D. SATYANARAYANA ESM BU 880 STATE BANK OF INDIA,NIDADAVOLE 30302341810 SBIN0001437

074401 25/11/2015 1886 201500305377 09350202 SK.AMEER MADAR VALI DA ARR SK. AMEER MADAR VALI ESM BU 882 STATE BANK OF HYDERABAD,TUNI 62337486531 SBHY0020768

074401 25/11/2015 8975 201500305378 09350202 SK.AMEER MADAR VALI PLB 2014-15 SK AMEER MADAR VALI ESM BU 882 STATE BANK OF HYDERABAD,TUNI 62337486531 SBHY0020768

074401 25/11/2015 7120 201500305379 09350202 SK.AMEER MADAR VALI TA ARR SK. AMEER MADAR VALI ESM BU 882 STATE BANK OF HYDERABAD,TUNI 62337486531 SBHY0020768

074401 25/11/2015 8975 201500305380 09355649 SATYANARAYANA K PLB 2014-15 K SATYANARAYANA TECH BU 878 STATE BANK OF INDIA,YELLAMANCHILI 34310122130 SBIN0000752

074401 25/11/2015 8975 201500305381 09355674 K.RAJULU PLB 2014-15 K. RAJULU TECH BU 882 ANDHRA BANK,ANAKAPALLI 001210100103401 ANDB0000012

074401 25/11/2015 1780 201500305382 09355674 K.RAJULU DA ARR K. RAJULU TECH BU 882 ANDHRA BANK,ANAKAPALLI 001210100103401 ANDB0000012

074401 25/11/2015 1802 201500305383 09355649 SATYANARAYANA K DA ARR K. SATYANARAYANA TECH BU 878 STATE BANK OF INDIA,YELLAMANCHILI 34310122130 SBIN0000752

074401 25/11/2015 8975 201500305416 09360670 K.VENATESWARI PLB 2014-15 K. VENUGOPALA RAO TECH BU 08901 STATE BANK OF INDIA,GUDUR 31529532355 SBIN0000843

074401 25/11/2015 10540 201500305417 09334658 G KOTESWARA RAO TA CAMP AT SC G. KOTESWARA RAO ELEC FITTER BU 08187 SYNDICATE BANK,TENALI 32722200046799 SYNB0003272

074401 25/11/2015 16950 201500305419 09806880 M. PAPAIAH CTG OF M. PAPAIAH SUB INSPECTOR RPF BU 10842 STATE BANK OF HYDERABAD,ONGOLE 62416758279 SBHY0020488

074401 25/11/2015 8951 201500305428 09679595 JULIE'D'SOUZA PLB 2014-15 JULIE D SOUZA ATTENDANT BU 573 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402030003900 SYNB0003340

074401 25/11/2015 7427 201500305480 09237963 M.S.N.MURTHY Supplementary Salary Bill for SS2089950 & Bill Unit -08687-CTG BILL M S N MURTHY/DYSS/KRV/RTDSYNDICATE BANK,KAVALI (NELLORE DIST) 34732200030867 SYNB0003473

074401 25/11/2015 21680 201500305489 09474055 JAGGARAO.CH CTG OF CH. JAGGARAO SS BU 679 STATE BANK OF INDIA,RAZOLE ADB 30132005733 SBIN0006295

074401 25/11/2015 8975 201500305490 09474055 JAGGARAO.CH PLB 2014-15 CH. JAGGARAO SS BU 679 STATE BANK OF INDIA,RAZOLE ADB 30132005733 SBIN0006295

074401 25/11/2015 8756 201500305491 09888500 P. VARALAKSHMI PLB 2014-15 P. SATYANARAYANA PMA BU 638 ANDHRA BANK,INNISPETA 023110100083000 ANDB0000231

074401 25/11/2015 8975 201500305493 09244785 SK ABDUL JALEEL PLB 2014-15 SK. ABDUL JALEEL PMA BU 679 CORPORATION BANK,AKIVIDU 108600101000718 CORP0001086

074401 25/11/2015 8975 201500305494 09860484 JYOTHI YELLAMANDIAH PLB 2014-15 JYOTHI YELLAMANDIAH SS BU 632 ANDHRA BANK,BITRAGUNTA 006410011023814 ANDB0000064

074401 25/11/2015 8975 201500305495 09253981 SHARATH KUMAR D PLB 2014-15 D. SHARATH KUMAR SS BU 642 STATE BANK OF INDIA,BHASKARPURAM, HYDERABAD 20220229258 SBIN0009633

074401 25/11/2015 8975 201500305496 09243835 NARASIMHA RAO P PLB 2014-15 P NARASIMHA RAO PMA BU 642 STATE BANK OF INDIA,MACHILIPATNAM BAZAR, MACHILIPATNAM 31773875938 SBIN0001596

074401 25/11/2015 47615 201500305497 09243835 NARASIMHA RAO P PAY ARREARS OF P. NARASIMHA RAO PMA BU 642 STATE BANK OF INDIA,MACHILIPATNAM BAZAR, MACHILIPATNAM 31773875938 SBIN0001596

074401 25/11/2015 8975 201500305498 09264802 RAMALINGESWARARAO M PLB 2014-15 M. RAMALINGESWARAO DY. DD BU 669 STATE BANK OF INDIA,KAKINADA TREASURY 34958303276 SBIN0001425

074401 25/11/2015 8926 201500305499 09250487 T VIJAYA LAKSHMI PLB 2014-15 T RAMAMOHANA RAO SM BU 679 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 30264172432 SBIN0012667

074407 25/11/2015 8975 201500305500 09265065 PRAKASA RAO R S PLB 2014-15 R S PRAKASA RAO SS BU 623 STATE BANK OF HYDERABAD,ENIKEPADU,VIJAYAWADA 62221767942 SBHY0021264

074407 25/11/2015 8975 201500305501 09264838 ESWARA RAO Y PLB 2014-15 Y. ESWARA RAO SS BU 634 STATE BANK OF INDIA,GAIGALAPADU 10104743274 SBIN0004607

074407 25/11/2015 8975 201500305502 09253014 ALTAFUR RAHIMAN SK PLB 2014-15 SK. ALTAFUR RAHIMAN SS BU 645 CANARA BANK,VIJAYAWADA GOVERNORPET 0680101024389 CNRB0000680

074407 25/11/2015 8975 201500305503 09249667 SANNI BABU K PLB 2014-15 K. SANNI BABU SHM BU 656 SYNDICATE BANK,KAKINADA 32502200023692 SYNB0003250

074407 25/11/2015 7803 201500305504 09249667 SANNI BABU K TA SANNI BABU K. SHM BU 656 SYNDICATE BANK,KAKINADA 32502200023692 SYNB0003250

074407 25/11/2015 3217 201500305505 09265065 PRAKASA RAO R S DA ARR R S PRAKASA RAO SS BU 623 STATE BANK OF HYDERABAD,ENIKEPADU,VIJAYAWADA 62221767942 SBHY0021264

074407 25/11/2015 8975 201500305506 05495600 KRISHNA RAO.P PLB 2014-15 P. KRISHNA RAO SS BU 634 STATE BANK OF INDIA,KAKINADA 10676928571 SBIN0000850

074407 25/11/2015 8975 201500305507 09259200 N.SRIHARI RAO PLB N. SRIHARI RAO SS BU 688 SYNDICATE BANK,NELLORE DARGAMITTA 34622200106183 SYNB0003462

074407 25/11/2015 8975 201500305509 09863424 B.RAJENDRAPRASAD PLB 2014-15 B. RAJENDRAPRASAD PMA BU 645 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62031627728 SBHY0020713

074407 25/11/2015 8975 201500305510 01965529 V.S.V.PRASADARAO PLB 2014-15 V. S. V. PRASADRAO PMA BU 676 STATE BANK OF INDIA,YELLAMANCHILI 33567861143 SBIN0000752

074407 25/11/2015 8975 201500305511 09246198 N RAMA MOHAN RAO PLB 2014-15 N. RAMA MOHAN RAO PMA BU 666 CORPORATION BANK,RAJAHMUNDRY 015300101005692 CORP0000153

074407 25/11/2015 26468 201500305512 09252241 SURYARAO L PAY ARREARS OF L SURYARAO PMA BU 666 ANDHRA BANK,ALCOTGARDENS 002110011014247 ANDB0000021

074407 25/11/2015 8243 201500305513 09259200 N.SRIHARI RAO CTG OF N. SRIHARI RAO SS BU 688 SYNDICATE BANK,NELLORE DARGAMITTA 34622200106183 SYNB0003462

074401 25/11/2015 6707 201500305518 09666977 PENTAIAH M PLB 2014-15 M. PENTAIAH MARKER BU 679 ANDHRA BANK,INDUSTRIAL ESTATE (BHIMAVARAM) 101610021001468 ANDB0001016

074401 25/11/2015 6731 201500305519 09275046 C.SUDHAKARA RAO PLB 2014-15 C. SUDHAKARA RAO CHIEF OS BU 736 ANDHRA BANK,PRAKASHNAGAR (RJY) 044610011006069 ANDB0000446

074401 25/11/2015 6514 201500305520 09263433 P VANI PLB 2014-15 P MADHAVA RAO LRH BU 124 STATE BANK OF HYDERABAD,ANGALAKUDURU 62393445984 SBHY0021793

074401 25/11/2015 5268 201500305521 04500908 VENKATESWARARAO M.K.S PLB 2014-15 M. K. S. VENKATESWARARAO POH BU 124 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62385833715 SBHY0020713

074401 25/11/2015 868 201500305522 09248500 NARASIMHA RAO N PLB 2014-15 N. NARASIMHA RAO TTI BU 639 STATE BANK OF INDIA,KAVALI 33859859631 SBIN0000858

074401 25/11/2015 4487 201500305523 09870260 P YESUDASS PLB 2014-15 P YESUDASS HAMAL BU 124 SYNDICATE BANK,TENALI 32722200072655 SYNB0003272

074401 25/11/2015 5983 201500305524 09258978 SOLOMON M PLB 2014-5 M. SOLOMON HAMAL BU 124 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62227879399 SBHY0020713

074401 25/11/2015 5460 201500305525 09240354 K.FRANKBABU PLB 2014-15 K. FRANKBABU HBC BU 639 INDIAN BANK,ONGOLE 6169110757 IDIB000O002

074401 25/11/2015 5385 201500305526 09922283 A A VIJAYA KUMAR PLB 2014-15 A A VIJAYA KUMAR RS BU 638 ANDHRA BANK,RAJAM 053110100055645 ANDB0000466

074401 25/11/2015 5784 201500305527 09922891 SATYANARAYANA A PLB 2014-15 A. SATYANARAYANA HAMAL BU 124 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62182004368 SBHY0020713

074401 25/11/2015 2239 201500305528 03715826 POLAIAH KATTA PLB 2014-15 POLAIAH KATTA HAMAL BU 635 STATE BANK OF INDIA,NORTH RAJUPALEM 20127533209 SBIN0015306

074401 25/11/2015 2239 201500305529 04064392 MOHANA RAO K V PLB K V MOHANA RAO CLERK BU 635 STATE BANK OF INDIA,VEDAYAPALEM 10481611892 SBIN0007457

074401 25/11/2015 2243 201500305530 09921102 T. RATNA KUMARI PLB RATNA KUMAR WATCHMAN BU 124 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32850709758 SBIN0003481

074401 25/11/2015 2243 201500305531 09883540 M.ABRAHAM PLB M. ABRAHAM HAMAL BU 124 STATE BANK OF INDIA,GANNAVARAM 11357260202 SBIN0000783

074401 25/11/2015 2243 201500305532 09259429 BASAVA RAO S PLB S BASAVA RAO HAMAL BU 124 ANDHRA BANK,SURYARAOPETA 052310011011992 ANDB0000523

074401 25/11/2015 2991 201500305533 09263706 THOUDAIAH N PLB 2014-15 N THOUDAIAH LRH BU635 STATE BANK OF INDIA,KAVALI 10905827257 SBIN0000858

074401 25/11/2015 2991 201500305534 09254559 PATTABHIRAMAIAH K PLB 2014-15 K SATYANARAYANA CBSR BU 652 INDIAN BANK,Nidadavole 0477659197 IDIB000N027

074401 25/11/2015 1495 201500305535 09923044 YALAMANDAMMA K PLB 2014-15 K. YALAMANDAMMA HAMAL STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62020084612 SBHY0020713

074401 25/11/2015 2243 201500305536 09470074 MALAKONDAIAH CH PLB CH. MALAKONDAIAH HAMAL BU 124 ANDHRA BANK,SINGARAYAKONDA 050910011007931 ANDB0000509

074401 25/11/2015 6731 201500305537 09922805 LURDUMARY A PLB A. LURIDUMARY LRH BU 124 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102031335 SBHY0020713

074407 25/11/2015 5235 201500305538 09348347 PAUL B PLB 2014-15 B. PAUL CC BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101955553 SBHY0020713

074407 25/11/2015 6200 201500305539 09580785 JYOTHI D PLB 2014-15 D. JYOTHI CS BU 123 STATE BANK OF INDIA,MG ROAD,VIJAYAWADA 34487447598 SBIN0016857

074407 25/11/2015 6731 201500305540 09248225 R.S.JAYARAMULU PLB R. S. JAYARAMULU CGSR BU 666 ANDHRA BANK,UPPAL 172210100073182 ANDB0001722

074407 25/11/2015 1495 201500305541 09238414 N.MURALI PRASAD PLB 2014-15 N. MURALI PRASAD CSR BU 123 SYNDICATE BANK,TENALI 32722030005713 SYNB0003272

074407 25/11/2015 2243 201500305542 09249655 LAXMI B PLB B. LAXMI HAMAL BU 676 STATE BANK OF INDIA,YELLAMANCHILI 33863944443 SBIN0000752

074407 25/11/2015 2243 201500305543 09922696 LAKSHMI N PLB N. LAKSHMI HAMAL BU 675 CORPORATION BANK,TUNI 039200101010083 CORP0000392

074407 25/11/2015 2243 201500305544 09256260 SRINIVASA RAO Y PLB Y. SRINIVASA RAO CLERK BU 123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102022988 SBHY0020713

074407 25/11/2015 2991 201500305545 09270905 P.CHAND BASHAKHAN PLB P. CHAND BASKAKHAN H/RGCC BU 656 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279080927 SBIN0003481

074407 25/11/2015 2991 201500305546 09256283 MADHAVA RAO V PLB 2014-15 V. MADHAVA RAO GSR BU 650 STATE BANK OF INDIA,KAKINADA TREASURY 11117341085 SBIN0001425

074407 25/11/2015 5235 201500305547 09267062 VALLESWARARAO B V PLB 2014-15 VALLESWARARAO B V CBSR BU 123 STATE BANK OF INDIA,RAMAVARAPPADU 20153946328 SBIN0011100

074407 25/11/2015 2243 201500305548 09263214 RAJENDRA PRASAD Y PLB 2014-15 Y. RAJENDRA PRASAD TTI BU 675 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33863871777 SBIN0011663

074407 25/11/2015 2243 201500305549 09267529 MURTHY J S R C PLB 2014-15 J S R C MURTHY GSR BU 123 STATE BANK OF HYDERABAD,VIJAYAWADA 52018250478 SBHY0020169

074401 25/11/2015 2991 201500305550 09506536 NAGARAJU V PLB 2014-15 V. NAGARAJU CH.OS BU 08122 ANDHRA BANK,AMUDALAVALASA 000710100089767 ANDB0000007

074401 25/11/2015 2991 201500305551 07228569 M.KOTESWARA RAO PLB 2014-15 M. KOTESWARA RAO CCI BU 08122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025730 SBHY0020713

074401 25/11/2015 2991 201500305552 09248201 GANGARAJU K PLB 2014-15 K. GANGARAJU COMML COVRIER BU 08122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101977882 SBHY0020713

074401 25/11/2015 1327 201500305553 01961500 TILAK P PLB 2014-15 P. TILAK SRCLERK BU 08122 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200084017 SYNB0003340

074401 25/11/2015 6731 201500305555 01960283 K.S.UMAMAHESWARARAO PLB 2014-15 K. S. UMAHWSWARARAO OS BU 08772 STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA 20199825775 SBIN0005653

074401 25/11/2015 7479 201500305556 09311993 SUBBA RAO A PLB 2014-15 A SUBBA RAO SSE/PIS BU 197 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101949695 SBHY0020713

074401 25/11/2015 8975 201500305557 09457318 G NAGESWARA RAO PLB 2014-15 G. NAGESWARA RAO MCM BU 08197 ANDHRA BANK,MADHURANAGAR 144710100075339 ANDB0001447

074401 25/11/2015 8975 201500305558 09350718 SAMBASIVA RAO A PLB 2014-+15 A. SAMBASIVA RAO MCM BU 08197 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101992801 SBHY0020713

074401 25/11/2015 8975 201500305560 09314696 CH SRINIVASULU PLB 2014-15 CH. SRINIVASULU ELEC. FITTER BU 08197 STATE BANK OF INDIA,KAVALI 34954168456 SBIN0000858

074401 25/11/2015 8227 201500305561 09321457 CHANDRABAG PLB 2014-15 CHANDRABAG KH BU 08206 SYNDICATE BANK,ONGOLE 36402200089595 SYNB0003640

074401 25/11/2015 8975 201500305562 09325463 NAGESWARA RAO K PLB 2014-15 K. NAGESWARA RAO TECHINCIAN BU 08207 STATE BANK OF INDIA,KAVALI 31020128857 SBIN0000858

074401 25/11/2015 8975 201500305563 09838752 G.V.RAMANAIAH PLB 2014-15 G. V. RAMANAIAH TECHNICIAN BU 08207 ANDHRA BANK,BITRAGUNTA 006410011031706 ANDB0000064

074401 25/11/2015 8227 201500305564 09312973 KISTAIAH T PLB 2014-15 T. KISTAIAH SR. TECHNICIAN BU 08207 STATE BANK OF INDIA,BITRAGUNTA 10905819360 SBIN0017407

074401 25/11/2015 8830 201500305566 90848676 A.KALYANI PLB 2014-15 I J PRABHAKER HELPER BU 08208 STATE BANK OF INDIA,NELLORE 11326953362 SBIN0000887

074401 25/11/2015 8975 201500305571 09246642 SK KALESHA PLB 2014-15 SK. KALESHA PMA BU 642 STATE BANK OF INDIA,PEDANA 34600353860 SBIN0003186

074401 25/11/2015 8227 201500305572 09661256 V.LINGESWARA RAO PLB 2014-15 V. LINGESWARA RAO SS BU 633 STATE BANK OF INDIA,GUDIVADA 10607836894 SBIN0000841

074401 25/11/2015 7732 201500305573 09275642 S MANJULA PLB 2014-15 S. SRIDHAR PMA BU 635 STATE BANK OF INDIA,GUDUR 20263942170 SBIN0014679

074401 25/11/2015 8227 201500305574 09246710 RAMANA B V PLB 2014-15 B V RAMANA SS BU 679 STATE BANK OF INDIA,BHIMAVARAM 34561908556 SBIN0000818

074401 25/11/2015 7903 201500305575 09266770 D VIJAYA LAKSHMI PLB D. SIVA NAIK PMA BU 646 STATE BANK OF INDIA,GUDIVADA 20133498380 SBIN0000841

074401 25/11/2015 7479 201500305576 09246939 B.RAMESH PLB 2014-15 B. RAMESH PMA BU 638 STATE BANK OF INDIA,ATTILI 11490102104 SBIN0008576

074401 25/11/2015 6731 201500305578 07235690 P.RAMANJANEYULU PLB P .RAMANJANEYULU SS BU 651 ANDHRA BANK,R R PET(ELURU) 046810021004919 ANDB0000468

074401 25/11/2015 6731 201500305579 09249126 I.V.PRABHU PLB 2014-15 I. V. PRABHU PMA BU 679 STATE BANK OF INDIA,TADEPALLIGUDEM 34371054621 SBIN0000922

074401 25/11/2015 6731 201500305580 09864374 T BHANUMITRA RAO PLB 2014-15 T .BHANUMITRA RAO PMA BU 642 INDIAN BANK,VADLAMANNADU 587402236 IDIB000V049

074401 25/11/2015 6731 201500305581 09465534 SHAIK KHAJAVALI PLB 2014-15 SHAIK KHAJAVALI PMA BU 669 STATE BANK OF HYDERABAD,GANNAVARAM 62378234711 SBHY0021174

074401 25/11/2015 8975 201500305582 09246708 SK KHADER VALLI PLB 2014-15 SK. KHADER VALLI PMA BU 736 CANARA BANK,PEDAKAKANI 1311101026394 CNRB0001311

074401 25/11/2015 8975 201500305583 09263846 RANGA SWAMY R PLB 2014-15 RANGA SWAMY PMA BU 675 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62067986185 SBHY0020713

074401 25/11/2015 7479 201500305584 09250750 MAQBOOL SD Supplementary Salary Bill for SS2090118 & Bill Unit -08126-PLB14-15 BILL S D MAQBAL/TTI/NZA/RTDSTATE BANK OF INDIA,VIJAYWADA 10464575444 SBIN0000948

074401 25/11/2015 8975 201500305585 09251029 MADHUSUDHANA RAO G PLB 2014-15 G. MADHUSUDHANA RAO JR. CLERK CUM TYPIST BU 632 STATE BANK OF INDIA,BITRAGUNTA 30287792798 SBIN0017407

074401 25/11/2015 7479 201500305586 03941188 MUJEEB M A Supplementary Salary Bill for SS2113790 & Bill Unit -08125-PLB14-15 BILL M A MUJEEB/TTI/BZARTDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101983818 SBHY0020713

074401 25/11/2015 8975 201500305587 09250050 CH.V.G.NAIDU PLB 2014-15 CH. V. G. NAIDU ASM BU 633 STATE BANK OF HYDERABAD,GUDIVADA 62398368297 SBHY0020331

074401 25/11/2015 7479 201500305588 09248857 KRISHNA RAO CH V Supplementary Salary Bill for SS2115449 & Bill Unit -08641-PLB14-15 BILL C H V K RAO/BSR/CLX/RTDSTATE BANK OF INDIA,REPALLE 10145295619 SBIN0014364

074401 25/11/2015 7479 201500305589 06256065 G GANDHI RAO Supplementary Salary Bill for SS2090106 & Bill Unit -08126-PLB14-15 BILL G G RAO/TTI/BZA/RTD CORPORATION BANK,MANGALAGIRI 180900101002616 CORP0001809

074407 25/11/2015 7479 201500305590 09244384 SD NASARVALLI PLB 2014-15 SD NASARVALLI SM BU 686 STATE BANK OF INDIA,NELLORE TOWN 10673014729 SBIN0001163

074401 25/11/2015 8226 201500305591 03808452 MD HUMAYUN Supplementary Salary Bill for SS2113795 & Bill Unit -08125-PLB14-15 BILL M D HUKAYUN/CTI/VBZA/RTDSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20204213055 SBIN0003481

074407 25/11/2015 7933 201500305592 09272057 P VANI PLB 2014-15 P. MUNUSWAMY SS BU 686 STATE BANK OF INDIA,KOVUR 11326939347 SBIN0000798

074401 25/11/2015 8227 201500305593 09259685 SARADAMMA G Supplementary Salary Bill for SS2090295 & Bill Unit -08643-PLB14-15 BILL G SARADAMMAWRA/TEL-RTDSYNDICATE BANK,TENALI 32722200045966 SYNB0003272

074407 25/11/2015 8702 201500305594 09838636 A.VENKAIAH PLB 2014-15 A. VENKAIAH PMA BU 686 STATE BANK OF INDIA,BITRAGUNTA 20265839807 SBIN0017407

074401 25/11/2015 9049 201500305595 09920020 VENKATESWARLU M Supplementary Salary Bill for SS2090150 & Bill Unit -08126-PLB14-15 BILL M VENKATESWARULU/TTI/BZA/RTDANDHRA BANK,ALCOTGARDENS 002110011007231 ANDB0000021

074401 25/11/2015 9183 201500305596 09318331 VEERANJANEYULU B Supplementary Salary Bill for SS2090135 & Bill Unit -08126-B V ANJANEYULU/TTI/BZA/RTD VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010002490 VIJB0004069

074401 25/11/2015 9066 201500305597 09268376 IQBAL MD 08126-PLB14-215/NDA/A/S BILLM D IAQBAL/TTI/BZA/RTD SYNDICATE BANK,GUDIVADA 33542210012603 SYNB0003354

074401 25/11/2015 8975 201500305598 09263070 PRASADA RAO CH Supplementary Salary Bill for SS2113538 & Bill Unit -0125-PLB14-15 BILLC H PRASADARAO/CTI/BZA/RTDSTATE BANK OF INDIA,BHASKARPURAM, HYDERABAD 34847166427 SBIN0009633

074401 25/11/2015 8975 201500305599 03944682 V.PARAMESWARA RAO Supplementary Salary Bill for SS2090288 & Bill Unit -08643-PLB14-15 BILL V P RAO/HBC/TEL/RTD SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200056913 SYNB0003342

074407 25/11/2015 7116 201500305600 09474043 PETER TONY BOY PLB 2014-15 PETER TONY BOY SM BU 676 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20216201885 SBIN0016313

074401 25/11/2015 9157 201500305601 09249783 VINAYAKUMAR M Supplementary Salary Bill for SS2090116 & Bill Unit -08126-PLB14-15/NDA/A/S BILL M V KUMAR/TTI/BZA/RTDSTATE BANK OF INDIA,NUNNA 20267636293 SBIN0003287

074407 25/11/2015 7479 201500305602 09246356 KASAIAH V PLB 2014-15 V. KASAIAH SHM BU 08666 SYNDICATE BANK,ELURU 36202030003981 SYNB0003620

074401 25/11/2015 9233 201500305603 07481627 SAMADANAM S Supplementary Salary Bill for SS2090107 & Bill Unit -08126-PLB14-15 NDA/A/S BILL S SAMADANAM/TTI/SL/BZA/RTDSYNDICATE BANK,TADEPALLIGUDEM 36262200013157 SYNB0003626

074407 25/11/2015 6731 201500305604 05572745 ADIKESAVA RAO.G PLB 2014-15 G. ADIKESAVA RAO CHICOR BU 623 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102021837 SBHY0020713

074401 25/11/2015 9159 201500305605 09259004 MOHANA RAO D Supplementary Salary Bill for SS2090127 & Bill Unit -08126-PLB14-15 BILL D MOHANARAO/TTI/SL/BZA/RTDVIJAYA BANK,TENALI,ANDHRA PRADESH 406901010001644 VIJB0004069

074407 25/11/2015 6321 201500305606 09248894 M V LAKSHMANARAO PLB 2014-15 M V LAKSHMANARAO CTNC BU 656 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 34466023470 SBIN0008028

074401 25/11/2015 9395 201500305607 09645986 SK MASTAN Supplementary Salary Bill for SS2090140 & Bill Unit -08126-PLB14-15NDA/A/S BILL SK MASTHAN/TTI/SL/BZA/RTDSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279095718 SBIN0003481

074407 25/11/2015 8975 201500305608 09250827 JAGADEESWARARAO PVK PLB 2014-15 PVK JAGADEESWARARAO CHICOR BU 623 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101991353 SBHY0020713

074401 25/11/2015 9235 201500305609 09261783 VENUGOPALA RAO T 08126-PLB14-15/NDA/A/S BILL T VENUGOPALARAO/TTI/BZA/RTD STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20252662388 SBIN0003481

074401 25/11/2015 9273 201500305610 09706227 P.JAYARAMULU Supplementary Salary Bill for SS2090149 & Bill Unit -08126-PLB14-15 NDA/A/S BILL P JAYARAMULU/TTI/BZA/RTDANDHRA BANK,MADHURANAGAR 144710025500025 ANDB0001447

074401 25/11/2015 9246 201500305611 09240111 PRASANTA RAJU M B Supplementary Salary Bill for SS2113780 & Bill Unit -08125-PLB14-15 BILL NDA/A/S BILL M B PRASANTHARAJU/CTI/BZA/RTDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101979039 SBHY0020713

074401 25/11/2015 8975 201500305613 09260110 B RAMA MOHAN RAO Supplementary Salary Bill for SS2115451 & Bill Unit -08641-PLB14-15 BILL B R MOHANARAO/BSR/CLX/RTDSTATE BANK OF INDIA,TENALI 10382321593 SBIN0000927

074401 25/11/2015 9251 201500305615 09657009 DEVADASS K Supplementary Salary Bill for SS2090145 & Bill Unit -08126-PLB14\15-NDA/A/S BILL K DEVADASS/CTI/BZA/RTDSTATE BANK OF HYDERABAD,VIJAYAWADA 62146278695 SBHY0020714

074401 25/11/2015 8975 201500305637 09252836 V APPAIAH Supplementary Salary Bill for SS2090292 & Bill Unit -08643-PLB14-15 BILL V APPAIAH/CSR/TEL/RTD ANDHRA BANK,MORRISPET 035810021031128 ANDB0000358

074401 25/11/2015 10684 201500305639 09257974 S.SRINIVASA RAO Supplementary Salary Bill for SS2090123 & Bill Unit -08126-PLB14-15 DA/A/S BILL SS RAO/TTI/BZA/RTDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62049978856 SBHY0020713

074401 25/11/2015 9359 201500305641 09269101 M JAYAKUMARI Supplementary Salary Bill for SS2113549 & Bill Unit -08125-PLB14-15/NDA/A/S BILL M C RAO/TTI/BZADEATHANDHRA BANK,ALCOTGARDENS 002110100061585 ANDB0000021

074401 25/11/2015 2243 201500305642 09259028 T.VEERA VENKATA RAO Supplementary Salary Bill for SS2115405 & Bill Unit -08736-PLB14-15 BILL T V VENKATARAO/HAMAL/DAWARAPUDI/RTDANDHRA BANK,DWARAPUDI 010810100098923 ANDB0000108

074401 25/11/2015 11015 201500305651 PRT00023 N.MURALI PRASAD BASIC PAY N. MURALI PRASAD COMML CLERK BU 643 SYNDICATE BANK,TENALI 32722030005713 SYNB0003272

074401 25/11/2015 8975 201500305654 09856936 G.VENKATESWARLU PLB 2014-15 G. VENKATESWARLU PM BU 08639 SYNDICATE BANK,KARAVADI 36772200003743 SYNB0003677

074401 25/11/2015 8975 201500305655 09252526 SRINIVASULU E PLB 2014-15 E. SRINIVASULU PMA BU 08635 STATE BANK OF INDIA,KOVUR 20253740492 SBIN0000798

074401 25/11/2015 24745 201500305657 IG050382 A KOTESWARA RAO MACP ARRS A KOTESWARA RAO PMA BU 08736 SYNDICATE BANK,RAJAHMUNDRY 32512200050437 SYNB0003251

074401 25/11/2015 1495 201500305659 09657058 G L P S SASTRY PLB 2014-15 G L P S SASTRY SR, TENOGRAPHER BU 08198 STATE BANK OF INDIA,BHAVANIPURAM 20143504494 SBIN0010782

074409 27/11/2015 25000 201500200190 HZ140113 Dr.SURESH KUMAR KONDEPUDISupplementary Salary Bill for SS2130691 & Bill Unit -07571 REIM OF COST OF LAPTOP IN F/O SRI K.SURESH KUMAR, ADMO/EESTATE BANK OF INDIA,YELLAMANCHILI 20226880580 SBIN0000752

074409 27/11/2015 25000 201500200191 HZ140118 Dr.D.V. N. VARA PRASAD Supplementary Salary Bill for SS2130692 & Bill Unit -07571 REIM OF COST OF LAPTOP IN F/O SRI D.V.N.VARA PRASAD, ADMO/RH/BZASTATE BANK OF INDIA,PIDUGURALLA 30761355910 SBIN0002783

074409 27/11/2015 2991 201500304998 09318823 NAGESWARA RAO V PLB 2014-15 V NAGESWARA RAO TECH BU 215 ANDHRA BANK,ALCOTGARDENS 002110011013706 ANDB0000021

074409 27/11/2015 2243 201500304999 09317776 ADAM B PLB 2014-15 B. ADAM TECH BU 179 STATE BANK OF INDIA,GUDIVADA 10607775590 SBIN0000841

074409 27/11/2015 2243 201500305000 01971761 J NARAYANA RAJU PLB 2014-15 J NARAYANA RAJU KH BU 209 STATE BANK OF INDIA,RAMANUJA CIRCLE - TIRUPATI 20205723938 SBIN0010677

074409 27/11/2015 2243 201500305001 09672990 JANAKI RAMADEVI PLB 2014-15 JANAKI RAMADEVI TECH BU 203 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62140628524 SBHY0020713

074409 27/11/2015 2243 201500305002 09322980 DEVADASS CH PLB 2014-15 CH DEVADASS TECHN BU 174 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343927943 SBHY0020713

074409 27/11/2015 2243 201500305003 09312407 VENKATESWARLU P PLB 2014-15 P VENKATESWARLU MCM BU 174 STATE BANK OF INDIA,NANDIGAMA 20217351499 SBIN0000882

074409 27/11/2015 2243 201500305004 09878865 K.DESAIAH PLB 2014-15 K. DESAIAH TECH BU 177 STATE BANK OF INDIA,KAVALI 30712876191 SBIN0000858

074409 27/11/2015 2244 201500305005 07292510 M.TRIMURTHULU M. TRIMURTHULU ELEC. FITTER BU 182 SYNDICATE BANK,KAKINADA 32502200008286 SYNB0003250

074409 27/11/2015 4488 201500305006 09316243 SATYANARAYANA K PLB 2014-15 K SATYANARAYANA FITTER BU 182 STATE BANK OF INDIA,KOVVUR 20248610164 SBIN0000860

074409 27/11/2015 2243 201500305007 09319529 P.PRASAD PLB 2014-15 P. PRASAD JR. ENGINEER BU 215 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20174687084 SBIN0011663

074409 27/11/2015 2243 201500305008 09647958 PRABHANDHRA RAO M PLB 2014-15 PLB 2014-15 PRABHANDHRA RAO DRIVER MCM BU 170 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982305 SBHY0020713

074409 27/11/2015 1495 201500305009 09314039 Y.NAGESWARA RAO PLB 2014-15 Y. NAGESWARA RAO MCM BU 209 STATE BANK OF INDIA,NEHRUNAGAR (GUNTUR) 30797114881 SBIN0012680

074409 27/11/2015 1495 201500305010 01978251 KADALI VENKATA RAO PLB 2014-15 KADALI VENKATA RAO TECH BU 215 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20216202889 SBIN0016313

074409 27/11/2015 1495 201500305011 09319554 V KONDALA RAO PLB 2014-15 V KONDALA RAO BU 216 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279084218 SBIN0003481

074409 27/11/2015 1495 201500305013 01978007 S.SANJEEVA RAO PLB 2014-15 S. SANJEEVA RAO TECH BU 219 STATE BANK OF INDIA,YELLAMANCHILI 30038464116 SBIN0000752

074409 27/11/2015 1495 201500305014 09314222 SK KALEESHAVALLI PLB 2014-15 SK. KALEESHAVALLI TECH BU 203 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62054278789 SBHY0020713

074409 27/11/2015 4487 201500305015 90174896 K V V KRISHNA RAO PLB 2014-15 K V V KRISHNA RAO TECHNICIAN BU 178 SYNDICATE BANK,BHIMAVARAM 36252200005011 SYNB0003625

074409 27/11/2015 6731 201500305017 09475357 D.ANJANEYULU PLB 2014-15 D. ANJANEYULU TECH BU 215 STATE BANK OF INDIA,APP MILLS 33619215717 SBIN0001980

074409 27/11/2015 6731 201500305019 09833328 SK.AKBAR JOHNY PLB 2014-15 SK. AKBAR JOHNY HELPER BU 170 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101999001 SBHY0020713

074409 27/11/2015 4487 201500305026 09309834 HANUMANTHARAONAIK V CH PLB 2014-15 V CH HANUMANTHARAONAIK TECH BU 171 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102010031 SBHY0020713

074409 27/11/2015 5983 201500305030 09318884 Shaik Subhan PLB 2014-15 SHAIK SUBBAN ELEC, FITTER BU 203 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102015085 SBHY0020713

074409 27/11/2015 3739 201500305045 09311142 M V RAMANA MURTY PLB 2014-15 M V RAMANA MURTHY CHIEF OS BU 172 STATE BANK OF INDIA,MANGALAGIRI 20195888741 SBIN0013278

074409 27/11/2015 3739 201500305051 09316840 K SURYACHANDRA RAJU PLB 2014-15 K SURYACHANDRA RAJU OS BU 219 STATE BANK OF INDIA,INNESPETA 11105229408 SBIN0001013

074409 27/11/2015 2243 201500305111 01977490 CH.MARIADAS PLB 2014-15 CH. MARIADAS TECH BU 08217 STATE BANK OF INDIA,SRIKAKULAM 20216135638 SBIN0015103

074409 27/11/2015 8975 201500305269 09477366 PDAVPRASAD PLB 2014-15 P D A V PRASAD KH BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101992095 SBHY0020713

074409 27/11/2015 8975 201500305270 09508612 K SAIBABA PLB 2014-15 K SAIBABA SR. SSE BU 08222 ANDHRA BANK,SAI KRISHNA NAGAR 252710100004216 ANDB0002527

074409 27/11/2015 8975 201500305271 01960908 MD.SULEMAN PASHA PLB 2014-15 MD SULEMAN PASHA SSE BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101980045 SBHY0020713

074409 27/11/2015 3739 201500305272 09506421 P VENKATA RAO PLB 2014-15 P VENKATA RAO OS BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101994172 SBHY0020713

074409 27/11/2015 3739 201500305273 09505477 M DEVA DASS PLB 2014-15 M DEVA DASS KH BU 08222 STATE BANK OF INDIA,GANNAVARAM 20133496268 SBIN0000783

074409 27/11/2015 8975 201500305277 09316358 G SRIVALLI PLB 2014-15 G. SRIVALLI PRIVATE SECRETARY BU 08773 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101963982 SBHY0020713

074409 27/11/2015 2243 201500305278 09505891 K.SUBBALAKSHMI PLB 2014-15 K .SUBBALAKSHMI OS/BU 08773 STATE BANK OF HYDERABAD,VIJAYAWADA 62008601810 SBHY0020542

074409 27/11/2015 3498 201500305279 09490875 D V.SESHU PLB 2014-15 D THIRUPATHI RAJU PEON BU 08774 STATE BANK OF INDIA,SRINAGAR 20112445559 SBIN0011097

074409 27/11/2015 3618 201500305280 09573010 CH.MAHESH BABU PLB 2014-15 CH. VIJAYALAKSHMI LAB ATTENDANT BU 08774 ANDHRA BANK,AJITSINGH NAGAR 022310100032228 ANDB0000223

074409 27/11/2015 8975 201500305299 09507140 M NAGI REDDY PLB 2014-15 M NAGI REDDY OS BU 08224 STATE BANK OF HYDERABAD,TADEPALLI 62379698194 SBHY0021862

074409 27/11/2015 13385 201500305336 IG050118 M RAMANA MURTHY HRA ARREARS OF M RAMANA MURTHY KH BU 08215 STATE BANK OF HYDERABAD,KORUKONDA ROAD, RAJAHMUNDRY 62225232639 SBHY0021208

074409 27/11/2015 2628 201500305418 09813810 G.PRASADA RAO RATION MONEY ARR G. PRASAD RAO HEAD CONSTABLE BU 10822 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200025625 SYNB0003340

074409 27/11/2015 41859 201500305422 09332730 D.BRAHMAIAH MACP ARREARS D. BRAHMAIAH TECH BU 08171 STATE BANK OF INDIA,CHIRALA 20103866837 SBIN0001009

074409 27/11/2015 4318 201500305554 09928121 LAKSHMI K R PLB 2014-15 K R MANIKANTAN CLENER BU 08139 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62299407207 SBHY0020713

074409 27/11/2015 7479 201500305567 09506913 SUDHAKAR T PLB 2014-15 T SUDHAKAR OS BU 08622 STATE BANK OF INDIA,AJITHSINGHNAGAR,VIJAYAWADA 34484790152 SBIN0017029

074409 27/11/2015 8975 201500305568 09249692 N SATYANARAYANA PLB 2014-15 N. SATYANARAYANA OS BU 08622 STATE BANK OF INDIA,GUDIVADA 11559816817 SBIN0000841

074409 27/11/2015 9080 201500305617 09258759 RATNA RAO R Supplementary Salary Bill for SS2090125 & Bill Unit -081326-PLB14-15 NDA/A/S BILL R RATNARAO/TTI/BZA/RTDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62077486216 SBHY0020713

074409 27/11/2015 9289 201500305618 09239273 RAJENDRAPRASAD B Supplementary Salary Bill for SS2090113 & Bill Unit -08126-PLB14-15 NDA/A/S BILL B R PRASAD/TTI/BZA/RTDSYNDICATE BANK,CHIRALA 36602180020745 SYNB0003660

074409 27/11/2015 9426 201500305620 09926483 N RAMBABU Supplementary Salary Bill for SS2090151 & Bill Unit -08126PLB14-15 NDA/A/S BILL N RAMBABU/TTI/BZA/RTDANDHRA BANK,INNISPETA 023110025000408 ANDB0000231

074409 27/11/2015 9502 201500305622 09247051 KANTA RAO A Supplementary Salary Bill for SS2090114 & Bill Unit -08126-PLB14-15 NDA/A/S BILL N KANTHARAO/TTI/BZA/RTD.SYNDICATE BANK,ELURU 36202200050320 SYNB0003620

074409 27/11/2015 8975 201500305624 09252356 SOMASEKHARARAO A 08126-PLB14-15 BILL A SOMASEKHARARAO/TTI/SL/BZA/RTD STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA 20129328164 SBIN0007955

074409 27/11/2015 11591 201500305628 09246496 S.RADHA KRISHNA Supplementary Salary Bill for SS2113775 & Bill Unit -08126-PLB14-15/DA/A/S BILL S RADHAKRISHNA/CTI/BZA/RTDANDHRA BANK,LOTUS LANDMARK 222010100002944 ANDB0002220

074409 27/11/2015 11345 201500305631 09131590 N.TRIMURTHULU Supplementary Salary Bill for SS2090108 & Bill Unit -08126-PLB14-15 DAA/S BILL N TRIMURTULU/TTI/BZA/RTDANDHRA BANK,GANDHINAGAR 014210100001121 ANDB0000142

074409 27/11/2015 11628 201500305632 07230576 M.K.DURGAPRASAD RAO Supplementary Salary Bill for SS2113786 & Bill Unit -08125-PLB14-15/DA/A/S BILL M K D PRASADARAO/CTI/BZA/RTDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62183490378 SBHY0020713

074409 27/11/2015 11345 201500305634 09151643 PERUMAL S Supplementary Salary Bill for SS2090112 & Bill Unit -08126-PLB14-15 DA/A/S BILL S PERUMAL/TTI/SL/BZA/RTDINDIAN BANK,M M Padu 71146149-8 IDIB000M040

074409 27/11/2015 5009 201500305661 09704991 R.GANGAIAH PLB 2014-15 R. GANGAIAH OS BU 772 STATE BANK OF HYDERABAD,GHATKESAR 62429637168 SBHY0020450

074409 27/11/2015 9986 201500305662 09241589 P.RAJA RAO PLB 2014-15 P. RAJA RAO CLERK CUM TYPIST BU 772 STATE BANK OF HYDERABAD,VIJAYAWADA 62424696695 SBHY0020542

074409 27/11/2015 8975 201500305663 09509021 Y.RAMA RAO PLB 2014-15 Y. RAMA RAO CH. WELFAR INSPECTOR BU 772 ANDHRA BANK,SATYANARAYANAPURAM 050410025030724 ANDB0000504

074409 27/11/2015 8975 201500305664 09353227 A.R. PRASAD PLB 2014-15 A, R. PRASAD OS 772 UNION BANK O FINDIA,PORANKI 330002010926048 UBIN533009

074409 27/11/2015 8975 201500305665 09506949 M.BHASKAR SINGH PLB 2014-15 M. BHASKAR SINGH OS BU 772 STATE BANK OF INDIA,NELLORE 34704050514 SBIN0000887

074409 27/11/2015 8975 201500305666 00196083 KHADAR KHAN PLB 2014-15 KHADAR KHAN TYPIST BU 08772 STATE BANK OF INDIA,VIJAYWADA 30068580024 SBIN0000948

074409 27/11/2015 7479 201500305667 09505532 SARASWATHI T M PLB 2014-15 T M SARASWATHI SRRCSRT BU 08622 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102008000 SBHY0020713

074409 27/11/2015 8975 201500305668 09667684 SYEDJEELANI BASHA PLB 2014-15 SYEDJEELANI BASHA J/PEON BU 08622 ANDHRA BANK,CHINNA BAZAR 077210100071838 ANDB0000772

074409 27/11/2015 2991 201500305669 09656273 DEVADOSS L PLB 2014-15 L. DEVADOSS TECH BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62133392245 SBHY0020713

074409 27/11/2015 29365 201500305957 STP01547 Nannam.NAVEEN STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62304641246 SBHY0020713

074409 27/11/2015 16122 201500305957 STP01023 O . SAI RAM STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32933114830 SBIN0003481

074409 27/11/2015 15640 201500305957 STP01353 P.B.C.AMARNATH STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 30282501976 SBIN0016313

074409 27/11/2015 29365 201500305957 STP01548 P.MANOJ KUMAR STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62406667575 SBHY0020713

074409 27/11/2015 16122 201500305957 STP01024 P.RAJU STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713

074409 27/11/2015 29365 201500305957 STP01546 P.Shravan Kumar STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF HYDERABAD,KAPRA 62084249185 SBHY0021394

074409 27/11/2015 16779 201500305957 SSTP0159 S. PRAVEEN KUMAR STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF HYDERABAD,ANAKAPALLE 62095602174 SBHY0020332

074409 27/11/2015 29365 201500305957 STP01559 S.LEELA SHASHANK STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20260379400 SBIN0009001

074409 27/11/2015 16122 201500305957 STP00996 S.RAVI KUMAR STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916

074409 27/11/2015 16122 201500305957 STP00394 S.SURESH BABU STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046

074409 27/11/2015 17830 201500305957 STP00987 SD.ASZAD AHMED STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163

074409 27/11/2015 16122 201500305957 STP01022 SK.SALEEM MALLIK STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF INDIA,ITHANAGAR, TENALI 35272785169 SBIN0006558

074409 27/11/2015 30252 201500305957 STP01481 T. SURESH STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62376342275 SBHY0020713

074409 27/11/2015 15180 201500305957 STP01592 TEGELA RAJA STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 20180717577 SBIN0003526

074409 27/11/2015 16122 201500305957 STP01141 Three Krishna . M STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021

074409 27/11/2015 16729 201500305957 STP01598 V VENKATAIAH STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF INDIA,BESTAWARIPETA 32644728270 SBIN0012921

074409 27/11/2015 15180 201500305957 STP01580 V.KISHORE BABU STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF INDIA,NEHRUNAGAR (GUNTUR) 20146811436 SBIN0012680

074409 27/11/2015 15230 201500305957 STP01591 V.S.C. ARUNKUMAR STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF INDIA,VIJAYWADA 20084699181 SBIN0000948

074409 27/11/2015 38475 201500305957 STP01381 Abhinash Mohapatra STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA 33426371536 SBIN0013589

074409 27/11/2015 15180 201500305957 STP01581 K.S. BHARADWAJ STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20181260858 SBIN0012667

074409 27/11/2015 16122 201500305957 STP01191 K.VAMSI KRISHNA STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899

074409 27/11/2015 16729 201500305957 STP01600 L. ARUN KUMAR STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF HYDERABAD,VISAKHAPATNAM 62430524376 SBHY0020282

074409 27/11/2015 15640 201500305957 STP01232 G. HARISH REDDY STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313

074409 27/11/2015 16122 201500305957 STP00986 K. ISSAC STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605

074409 27/11/2015 16122 201500305957 STP00396 K. Sandeep Chowta STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713

074409 27/11/2015 16779 201500305957 STP01602 K..RAMESH STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF INDIA,REDDIPALLI PADMANABHAM 30826049434 SBIN0002771

074409 27/11/2015 11973 201500305957 STP00860 K.BHASKAR YADAV STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913

074409 27/11/2015 16122 201500305957 STP01021 K.NAVEEN STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815

074409 27/11/2015 16122 201500305957 STP00395 K.P.Ch.L.Ganesh Kumar STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179

074409 27/11/2015 16779 201500305957 STP01132 V.SURENDRA NADH STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037

074409 27/11/2015 6348 201500305957 STP01025 B.EZARA SASTRY STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF INDIA,GANDHI NAGAR 20127758756 SBIN0001208

074409 27/11/2015 15180 201500305957 STP01594 BANDI RAJU STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 30895692656 SBIN0007899

074409 27/11/2015 38475 201500305957 STP01534 BHANU. Akavaram STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF HYDERABAD,MOTHKUR 62113164552 SBHY0020296

074409 27/11/2015 15180 201500305957 STP01595 C YAMUNA STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF INDIA,COLLECTORATE BRANCH, NELLORE 33436763940 SBIN0012961

074409 27/11/2015 16122 201500305957 STP00857 CH.YANADA SAGAR STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815

074409 27/11/2015 14071 201500305957 STP00994 Ch.Surya Teja STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20072104304 SBIN0012667

074409 27/11/2015 10922 201500305957 STP01027 D. CHINNA BABU STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713

074409 27/11/2015 29355 201500305957 STP01611 G MOTESH KUMAR STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF INDIA,BONAKAL 20116345287 SBIN0013323

074409 27/11/2015 15180 201500305957 STP01560 G NAGA SUNIL STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF INDIA,ANJAIAH ROAD 20258661208 SBIN0016430

074409 27/11/2015 16779 201500305957 STP01601 LALAN KUMAR RAI STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF INDIA,AMY TAKIYA 35137449098 SBIN0006356

074409 27/11/2015 15640 201500305957 STP01231 M.CH.Venkata Reddy STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33141130183 SBIN0009001

074409 27/11/2015 16122 201500305957 STP00858 N.ARUN KUMAR STIPEND SALARY BILL OF NOV 2015 STAFF BU 195 STATE BANK OF INDIA,LALACHERUVU 32880409251 SBIN0010785

074597 30/11/2015 9412 201500303867 09488820 B NAGAMANI Supplementary Salary Bill for SS2005313 & Bill Unit -09262 BUDIREDDIAPPARAO TRAINEE TRACKMANANDHRA BANK,WOODPETA (ANKAPALLY) 063110100031007 ANDB0000631

074600 30/11/2015 7292 201500304863 04445302 P ARJUNA RAO PLB 2014-15 P ARJUNA RAO TRACKMAN BU 274 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62221957081 SBHY0020713

074600 30/11/2015 8975 201500304875 FF120174 AMANCHI VEERANJANEYULU PLB 2014-15 AMANCHI VEERANJANEYULU TRACKMAN BU 09286 STATE BANK OF INDIA,CHINNAGANJAM 10939872278 SBIN0003237

074597 30/11/2015 6719 201500304956 09836950 BETALA SUNDARA RAO PLB 2014-15 BETALA SUNDARA RAO TRKMAN BU 276 STATE BANK OF INDIA,CHINNAGANJAM 32656234094 SBIN0003237

074600 30/11/2015 4359 201500305134 FZ090234 SHIVA SHANKAR KASIM K. RMA ARREARS OF STAFF RPF BU 10822 STATE BANK OF INDIA,ANANDBAGH 30383697410 SBIN0010097

074600 30/11/2015 4359 201500305134 CZ081707 Y. SURI BABU RMA ARREARS OF STAFF RPF BU 10822 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210003751 SYNB0003063

074600 30/11/2015 4350 201500305134 CZ082067 J. VENKATA SIVA KUMAR RAJU RMA ARREARS OF STAFF RPF BU 10822 STATE BANK OF INDIA,DASANNAPETA 30468610636 SBIN0013274

074600 30/11/2015 8975 201500305137 09879225 HARADEEP PLB 2014-15 HARA DEEP SPL. GATEMAN BU 09274 STATE BANK OF INDIA,KALAMPUR 34328769619 SBIN0005565

074600 30/11/2015 1990 201500305142 09491879 N ROBERT CLIVE DA ARR N ROBERT CLIVE PAINTER BU 130 STATE BANK OF INDIA,NELLORE TOWN 10673004889 SBIN0001163

074600 30/11/2015 1566 201500305144 09867818 CH.SATYAM DA ARR CH. SATYAM CARPENTER BU 09125 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402030002459 SYNB0003340

074600 30/11/2015 8975 201500305145 09497640 P.NARAYANA PLB 2014-15 P. MARAYANA B/LAYER BU 282 STATE BANK OF INDIA,KAVALI 10905827542 SBIN0000858

074600 30/11/2015 8975 201500305146 09887052 A SUDHAKAR PLB 2014-15 A SUDHAKAR KH BU 282 ANDHRA BANK,BITRAGUNTA 006410011033649 ANDB0000064

074600 30/11/2015 8975 201500305151 09838624 GALI DEVADOS PLB 2014-15 GALI DEVADOS TRKMN BU 284 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200056455 SYNB0003460

074600 30/11/2015 8975 201500305152 09492173 YESURATNAM.D. PLB 2014-15 D. YESURATNAM KH BU 282 STATE BANK OF INDIA,NELLORE TOWN 30570507073 SBIN0001163

074600 30/11/2015 8975 201500305153 09851008 G. SUBBA RAO PLB 2014-15 G. SUBBA RAO B/LAYER KH BU 330 STATE BANK OF INDIA,BITRAGUNTA 20265841432 SBIN0017407

074600 30/11/2015 8950 201500305154 09663381 A.T. GRACY PLB 2014-15 A T THOMAS RAJ SR. KH BU 282 STATE BANK OF INDIA,BITRAGUNTA 20265840642 SBIN0017407

074600 30/11/2015 8975 201500305155 09491764 P.YESURATHNAM PLB 2014-15 P. YESURATNAM REVITTER BU 330 STATE BANK OF INDIA,BITRAGUNTA 34763370073 SBIN0017407

074600 30/11/2015 8975 201500305162 09461190 G.ANKAIAH PLB 2014-15 G. ANKAIAH KH BU 282 STATE BANK OF INDIA,BITRAGUNTA 20265840766 SBIN0017407

074597 30/11/2015 5235 201500305163 09485661 AMPA BHASKARA RAO PLB 2014-15 AMPA BHASKARA RAO TRK BU 09325 SYNDICATE BANK,ELURU 36202030004481 SYNB0003620

074597 30/11/2015 278 201500305164 09473580 K.VENKATARAMANA DA ARR K. VENKATARAMANA TRKM BU 325 ANDHRA BANK,ALCOTGARDENS 002110011014213 ANDB0000021

074597 30/11/2015 8975 201500305165 09473634 K.NAGESWARA RAO PLB 2014-15 K. NAGESWARA RAO TRKM BU 325 STATE BANK OF INDIA,TADEPALLIGUDEM 30276277883 SBIN0000922

074597 30/11/2015 8131 201500305166 09473580 K.VENKATARAMANA PLB 2014-15 K. VENKATARAMANA TRKM BU 325 ANDHRA BANK,ALCOTGARDENS 002110011014213 ANDB0000021

074597 30/11/2015 8902 201500305190 09870702 V.VENKATI PLB 2014-15 V .VENKATI TRKM B 325 SYNDICATE BANK,ELURU 36202200050561 SYNB0003620

074597 30/11/2015 7689 201500305191 09842202 S.NAGESWARA RAO PLB 2014-15 S .NAGESWARA RAO SPL. GATEMAN BU 325 ANDHRA BANK,CHEBROLE 027910100060692 ANDB0000279

074597 30/11/2015 7479 201500305192 09841830 P.KRISHNA PLB 2014-15 P .KRISHNA TRKM BU 325 SYNDICATE BANK,ELURU 36202200050277 SYNB0003620

074597 30/11/2015 8227 201500305193 09473658 Y.APPA RAO PLB 2014-15 Y. APPA RAO SPL. GATEMAN BU 325 STATE BANK OF INDIA,PRATHIPADU 20271057094 SBIN0015364

074597 30/11/2015 8975 201500305194 09836603 B. VENKATESWARA RAO PLB 2014-15 B. VENKATESWARA RAO TRKM BU 325 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62103691375 SBHY0020713

074597 30/11/2015 8975 201500305195 09900998 R BALAIAH PLB 2014-15 R. BALAIAH TRKM BU 325 STATE BANK OF INDIA,BHONGIR 20213178552 SBIN0012716

074597 30/11/2015 8975 201500305196 09836949 K.VENKATASUBBAIAH PLB 2014-15 K. VENKATASUBBAIAH TRKM BU 276 SYNDICATE BANK,AMMANABROLE 36642200034711 SYNB0003664

074597 30/11/2015 8975 201500305197 09495708 PAUL.K PLB 2014-15 K PAUL KH BU 329 STATE BANK OF INDIA,ONGOLE 30246663851 SBIN0000890

074597 30/11/2015 8227 201500305198 09838272 BOSE T PLB 2014-15 T BOSE TECH BU 276 STATE BANK OF INDIA,KARAMCHEDU 20180760247 SBIN0001430

074597 30/11/2015 8975 201500305199 09872401 S.MUSALAIAH PLB 2014-15 S. MUSALAIAH B/SMITH MCM BU 329 SYNDICATE BANK,TANGUTUR 36722200024925 SYNB0003672

074597 30/11/2015 5913 201500305200 09841027 B.VEERAIAH PLB 2014-15 B. VEERAIAH KEYMAN BU 276 SYNDICATE BANK,AMMANABROLE 36642200010646 SYNB0003664

074600 30/11/2015 4332 201500305201 09860812 D.LINGAIAH PLB 2014-15 D. LINGAIAH TRKM BU 286 SYNDICATE BANK,KARAVADI 36772200042439 SYNB0003677

074597 30/11/2015 8975 201500305202 09495472 VENKATA RAO.P PLB 2014-15 P. VENKATA RAO B/LAYER MCM BU 329 ANDHRA BANK,ONGOLE 040010011018665 ANDB0000400

074597 30/11/2015 8975 201500305203 09872577 P.KOTAIAH PLB 2014-15 P. KOTAIAH TRKM BU 286 SYNDICATE BANK,ONGOLE 36402200121882 SYNB0003640

074600 30/11/2015 6212 201500305204 09882595 BABU RAO Y PLB 2014-15 Y. BABU RAO B/LAYER BU 276 SYNDICATE BANK,ELURU 36202200049416 SYNB0003620

074597 30/11/2015 8975 201500305205 09494984 N. SINGAIAH PLB 2014-15 M. SINGAIAH TRKM BU 286 SYNDICATE BANK,TANGUTUR 36722200018708 SYNB0003672

074597 30/11/2015 8975 201500305206 09495435 ANJANEYULU.G PLB 2014-15 G. ANJANEYULU CARPENTER BU 329 STATE BANK OF INDIA,ONGOLE 33528690068 SBIN0000890

074597 30/11/2015 8975 201500305208 09506809 SK HAJI RAHAMTULLA PLB 2014-15 SK. BAJI RAHAMTHULLA OS BU 286 ANDHRA BANK,BAPATLA 003710025234673 ANDB0000037

074597 30/11/2015 8975 201500305209 IG120490 G RAMADEVI PLB 2014-15 GANJI VEERA BRAHMAM TRKM BU 276 STATE BANK OF INDIA,IPURUPALEM 11563325857 SBIN0001943

074597 30/11/2015 8975 201500305210 09866759 D JAMES PLB 2014-15 D JAMES TRKM BU 286 SYNDICATE BANK,TANGUTUR 36722200079238 SYNB0003672

074597 30/11/2015 8975 201500305211 09486021 ANOKU.D PLB 2014-15 D. ANOKU KH BU 329 SYNDICATE BANK,ONGOLE 36402200121212 SYNB0003640

074597 30/11/2015 8975 201500305212 09495551 JAI VITTAL S PLB 2014-15 JAI VITTAL KH BU 329 STATE BANK OF INDIA,ONGOLE 34309940001 SBIN0000890

074597 30/11/2015 8926 201500305213 09866796 M PRASADA RAO PLB 2014-15 M. PRASAD RAO TRKM BU 276 SYNDICATE BANK,CHIRALA 36602180000417 SYNB0003660

074597 30/11/2015 8975 201500305214 09887088 KHADERBASHA.SK PLB 2014-15 SK. KHADERBASH s. m. fitter kh bu 329 STATE BANK OF INDIA,ONGOLE 30543814781 SBIN0000890

074597 30/11/2015 8975 201500305215 09837437 D.CHENCHAIAH PLB B2014-15 D CHENCHAIAH KH BU 329 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200067052 SYNB0003473

074600 30/11/2015 8975 201500305216 09866504 B GOVINDA RAO PLB 2014-15 B. GOVINDA RAO GATEMAN BU 276 SYNDICATE BANK,AMMANABROLE 36642200007998 SYNB0003664

074600 30/11/2015 1622 201500305217 09866504 B GOVINDA RAO DA ARR B. GOVINDA RAO SPL. GATEMAN BU 276 SYNDICATE BANK,AMMANABROLE 36642200007998 SYNB0003664

074597 30/11/2015 1518 201500305218 09488352 G.SOBHANADRI RAO DA ARR G. SOBHANADRI RAO B/LAYER KH BU 127 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62097088153 SBHY0020713

074600 30/11/2015 8975 201500305219 09459388 KRISHNA N PLB 2014-15 N KRISHNA CARPENTER BU 329 STATE BANK OF INDIA,ONGOLE 20198248458 SBIN0000890

074600 30/11/2015 2661 201500305220 09449747 P.V.NARASIMHA RAO DA ARR P. V. NARASIMHA RAO KH BU 127 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 35164245809 SBIN0009001

074600 30/11/2015 8975 201500305221 09449747 P.V.NARASIMHA RAO PLB 2014-15 P. V. NARASIMMA RAO KH BU 127 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 35164245809 SBIN0009001

074597 30/11/2015 3181 201500305222 IG090228 G,KUMARI PLB 2014-15 G. POLAIAH TRKM BU 276 ANDHRA BANK,PERALA 044510021003249 ANDB0000445

074600 30/11/2015 3715 201500305223 IG130655 Golimi suneetha PLB 2014-15 GOLIMI VIROSE KUMAR TRKM BU 286 SYNDICATE BANK,KARAVADI 36772200068343 SYNB0003677

074597 30/11/2015 3739 201500305224 09495654 KOTESWARARAO .M PLB 2014-15 M. KOTESWARA RAO KH BU 329 STATE BANK OF INDIA,ONGOLE 10957300728 SBIN0000890

074597 30/11/2015 5088 201500305225 09844752 P. THIRUPATHAIAH PLB 2014-15 P. THIRUPATHAIAH G.MATE BU 276 SYNDICATE BANK,AMMANABROLE 36642200034822 SYNB0003664

074597 30/11/2015 5235 201500305226 09470300 D.RAMULU PLB 2014-15 D. RAMULU TRKM BU 286 STATE BANK OF INDIA,ULAVAPADU 11629490852 SBIN0004916

074597 30/11/2015 6731 201500305227 09860496 BANDI DEVADASS PLB 2014-15 BANDI DEVADASS PAINTER BU 286 STATE BANK OF INDIA,KAVALI 33637463484 SBIN0000858

074597 30/11/2015 8975 201500305228 09860071 K.NARAYANA PLB 2014-15 K. NARAYANA TRKM BU 286 SYNDICATE BANK,TANGUTUR 36722200028140 SYNB0003672

074597 30/11/2015 8975 201500305229 09495150 K.KOTESWARA RAO PLB 2014-15 K. KOTESWARA RAO TRKM BU 286 SYNDICATE BANK,ONGOLE 36402200068641 SYNB0003640

074597 30/11/2015 8975 201500305230 09860332 K.NARASIMHA RAO PLB 2014-15 K. NARASIMHA RAO TRKM BU 286 SYNDICATE BANK,TANGUTUR 36722200026837 SYNB0003672

074597 30/11/2015 8975 201500305231 09859688 M.MALAKONDAIAH PLB 2014-15 M. MALAKONDAIAH TRKM BU 286 STATE BANK OF INDIA,ULAVAPADU 11629490976 SBIN0004916

074597 30/11/2015 8975 201500305232 09495228 K.CHINA BRAHMAIAH PLB 2014-15 K. CHINA BRAHNAIAH TRKM BU 286 SYNDICATE BANK,SINGARAYAKONDA 36612200091630 SYNB0003661

074597 30/11/2015 7736 201500305233 09848253 K.SATYANARAYANA REVISION OF PAY K. SATYANARAYANA KEYMAN BU 09267 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200068552 SYNB0003342

074597 30/11/2015 3260 201500305234 09860915 T.CH.SUBBA RAO PLB 2014-15 T. CH. SUBBA RAO TRKM BU 286 STATE BANK OF INDIA,ONGOLE 34317379349 SBIN0000890

074597 30/11/2015 3233 201500305235 09860022 K.BRAHMAIAH PLB 2014-15 K. BRAHMAIAH TRKM BU 286 SYNDICATE BANK,ONGOLE 36402200109582 SYNB0003640

074597 30/11/2015 3233 201500305236 09860290 S.RAMAMURTHY PLB 2014-15 S. RAMAMURTHY TRKM BU 286 SYNDICATE BANK,ONGOLE 36402200078866 SYNB0003640

074597 30/11/2015 2960 201500305244 09663435 RAM BABU M DA ARREARS M RAM BABU OS BU 450 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32683370181 SBIN0011663

074597 30/11/2015 1714 201500305249 09673787 RAHIM KHAN .M TA RAHIM KHAN M RUNING ROOM INSPECTOR BU 471 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279103458 SBIN0003481

074597 30/11/2015 2991 201500305348 09835775 K PYDAIAH PLB 2014-15 K. PYDAIAH TRKMN BU 256 STATE BANK OF INDIA,PAYAKARAOPETA 34032984937 SBIN0002778

074597 30/11/2015 2991 201500305349 09887659 S VENKATARATNAM PLB 2014-15 S. VENKATARATHAM TRKM BU 256 STATE BANK OF INDIA,YELLAMANCHILI 30370839176 SBIN0000752

074597 30/11/2015 10625 201500305350 09878361 G THATHALU PLB 2014-15 G. THATHALU TRKM BU 256 STATE BANK OF INDIA,TUNI 10774469079 SBIN0000942

074597 30/11/2015 6176 201500305476 09263860 D SUVARTHAMMA Supplementary Salary Bill for SS2115691 & Bill Unit -08687-PLB14-15 BILL D TRIMUTHULU/PM/SS/KRV-SDMEXPANDHRA BANK,BITRAGUNTA 006410100061682 ANDB0000064

074597 30/11/2015 8975 201500305559 01978561 S.RAGHAVA RAJU PLB 2014-15 S. RAGHAVA RAO TECHNICIAN 08197 INDIAN BANK,M M Padu 6341922616 IDIB000M040

074597 30/11/2015 14280 201500305570 09246708 SK KHADER VALLI CTG OF SK. KHADER VALLI PMA BU 736 CANARA BANK,PEDAKAKANI 1311101026394 CNRB0001311

074597 30/11/2015 8975 201500305880 09482118 MOHAN RAO T PLB 2014-15 MOHAN RHWM BU 124 ANDHRA BANK,GUDIVADA 014610021073761 ANDB0000146

074597 30/11/2015 8975 201500305881 09261722 Y.NARASIMHAMURTHY PLB 2014-15 Y .NARASIMHAMURTHY COMML INSPECTOR BU 652 STATE BANK OF INDIA,NIDADAVOLE 10924953915 SBIN0001437

074597 30/11/2015 8975 201500305882 09922714 SARMA S CH( S. NAGASRI) PLB 2014-15 S CH. SARMA WATCHMAN BU 124 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62418208289 SBHY0020713

074597 30/11/2015 8975 201500305883 09266410 SUDHAKARA RAO A PLB 2014-15 A SUDHAKARA RAO CE & RS BU 646 CENTRAL BANK OF INDIA,CHILAKALAPUDI 1836621352 CBIN0283086

074597 30/11/2015 8975 201500305884 07230060 K. NAGA APPA RAO PLB K. NAGA APPA RAO RS BU 651 CENTRAL BANK OF INDIA,ELURU 1300713026 CBIN0280825

074597 30/11/2015 8975 201500305885 09248377 RAMANA MURTHY I V PLB 2014-15 I V RAMANA MURTHY CBSR BU 660 STATE BANK OF INDIA,INNESPETA 10924938421 SBIN0001013

074597 30/11/2015 8975 201500305889 09259510 MALLESWARA RAO K A N V PLB 2014-15 K A N V MALLESWARA RAO CPSR BU 669 STATE BANK OF HYDERABAD,RAMARAOPETA,KAKINADA 62174057242 SBHY0021247

074600 30/11/2015 3739 201500305893 09249941 P. BABU RAO PLB 2014-15 P. BABU RAO PMA BU 08633 STATE BANK OF INDIA,GUDIVADA BAZAR 20217248653 SBIN0003724

074597 30/11/2015 8975 201500305896 09926501 V BALA SUBRAMANYAM PLB 2014-15 V BALA SUBRAMANYAM MARKER BU 638 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180003531 SYNB0003340

074597 30/11/2015 8975 201500305897 09651494 M RAMALINGASWAMY PLB 2014-15 M RAMALINGASWAMY CPSR BU 124 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984551 SBHY0020713

074597 30/11/2015 8975 201500305898 09262039 ROSAIAH G PLB 2014-15 G ROSAIAH BSR BU 635 STATE BANK OF INDIA,NELLORE TOWN 10672946265 SBIN0001163

074597 30/11/2015 8975 201500305899 09926537 Y. krishna kumari PLB 2014-15 Y. N. V. PRASAD HAMAL BU 124 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62288130972 SBHY0020713

074597 30/11/2015 9095 201500305900 09926422 CH SAIBABU PLB2014-15 NDA ARR CH. SAIBU HAMAL BU 124 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 34973366705 SBIN0001917

074597 30/11/2015 9175 201500305901 09247889 ISRAIL K PLB 2014-15 K ISRAIL HAMAL BU 124 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035487 SBHY0020713

074597 30/11/2015 9111 201500305902 09499957 VENKATESWARLU K PLB 2014-15 K. VENKATESWRLU HAMAL BU 124 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62413282178 SBHY0020713

074597 30/11/2015 747 201500305903 09270243 KVS.RAMAKRISHNA PLB 2014-15 KVS. RAMAKRISHNA BSR BU 736 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279106551 SBIN0003481

074597 30/11/2015 8975 201500305905 09270243 KVS.RAMAKRISHNA PLB 2014-15 KVS. RAMAKRISHNA BSR BU 736 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279106551 SBIN0003481

074597 30/11/2015 15570 201500305909 09246356 KASAIAH V CTG OF V KASAIAH SHM BU 666 SYNDICATE BANK,ELURU 36202030003981 SYNB0003620

074597 30/11/2015 8227 201500305910 09461644 SUBBARAO Y PLB 2014-15 Y. SUBBARAO PSR BU 123 ANDHRA BANK,SATYANARAYANAPURAM 050410100074321 ANDB0000504

074597 30/11/2015 8395 201500305911 09254950 G SARASWATHI PLB 2014-15 G. SOMANADHARAJU CRS BU 123 STATE BANK OF INDIA,VIZIANAGARAM FORT 20277765192 SBIN0001004

074597 30/11/2015 9151 201500305912 09148966 SHAIK ALEEM PLB 2014-15 NDA ARR SHAIK ALEEM PSR BU 123 ANDHRA BANK,LOTUS LANDMARK 222010100006746 ANDB0002220

074597 30/11/2015 8985 201500305913 09247970 NAGESWARA RAO E PLB 2014-15 NDA ARR E. NAGESWARA RAO CBSR BU 123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102033955 SBHY0020713

074597 30/11/2015 8975 201500305914 09926460 G.RAMU PLB 2014-15 G. RAMU HAMAL BU 656 ANDHRA BANK,ALCOTGARDENS 002110011002433 ANDB0000021

074597 30/11/2015 10423 201500305915 07230953 PRASAD S M G DA & PLB 2014-15 NDA ARR S M G PRASAD BU 123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101965505 SBHY0020713

074597 30/11/2015 7479 201500305916 09930462 DEVANANDAM M PLB 2014-15 M. DEVANANDAM CBSR BU 656 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 10357927343 SBIN0008028

074597 30/11/2015 8565 201500305917 09252587 SHANKAR RAO B PLB 2014-15 B SANKAR RAO CBSR BU 666 STATE BANK OF INDIA,THADITHOTA 34827651702 SBIN0004609

074597 30/11/2015 12073 201500305918 08250625 UMAMAHESWARA RAO CH DA ARR PLB 2014-15 CH. UMAMAHESWARA RAO BSR BU 123 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 35065903521 SBIN0009001

074597 30/11/2015 8975 201500305919 09929174 M.NAGARAJU PLB 2014-15 M. NAGARAJU SR.WRA BU 666 SYNDICATE BANK,RAJAHMUNDRY 32512200061519 SYNB0003251

074597 30/11/2015 21420 201500305922 07650279 P.KURMA RAO ADV OF TA STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62171161370 SBHY0020713

074597 30/11/2015 21420 201500305922 09813573 M. KRUPAVARAM ADV OF TA STAFF OF BU 10822 STATE BANK OF INDIA,NIDADAVOLE 10924967509 SBIN0001437

074597 30/11/2015 21420 201500305922 01815192 P.VENKATESWARA RAO ADV OF TA STAFF OF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110021000725 ANDB0000021

074597 30/11/2015 21420 201500305922 09807366 P.BABU RAO ADV OF TA STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102029122 SBHY0020713

074597 30/11/2015 7479 201500305924 09350100 JAI KUMAR V Supplementary Salary Bill for SS2115597 & Bill Unit -8686-PLB14-15 BILL V JAYAKUMARSS/AXR/RTDCENTRAL BANK OF INDIA,ALANDUR, CHENNAI 1451830633 CBIN0280885

074597 30/11/2015 7986 201500305925 09264115 RATNA KUMAR E B PLB14-15 BILL E A R KUMAR.TTI/BZARTDBU126 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62021783439 SBHY0020713

074597 30/11/2015 747 201500305926 09665330 VEERABHADRA RAO A BU126-A VERABHADRARAO/TTI/BZARTD STATE BANK OF INDIA,INNESPETA 11105287541 SBIN0001013

074597 30/11/2015 1495 201500305927 09237525 KRISHNAMURTHYV Supplementary Salary Bill for SS2113783 & Bill Unit -08125-PLB14-15 V K MURTHY/CTI/BZA RTD ANDHRA BANK,SATYANARAYANAPURAM 050410025044102 ANDB0000504

074597 30/11/2015 1495 201500305928 09647727 P.V.PRASAD BU126PLB14-15 BILL P V PRASAD/TTI/BZA/RTD STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279103742 SBIN0003481

074597 30/11/2015 1495 201500305929 09245868 SK HUSSAIN PEERAN BU125-PLB14-15 BILL SK HUSSINPEERACTI/BZA/RTD STATE BANK OF INDIA,BAPATLA 10934218967 SBIN0000815

074597 30/11/2015 2243 201500305930 09257433 A.SRINIVASA RAO BU125-PLB14-15 BILL A S RAO/CTI/BZA/RTD STATE BANK OF INDIA,ONGOLE 10957379926 SBIN0000890

074597 30/11/2015 2243 201500305931 09250773 SUBRAMANYAM R C V BU717-PLB14-15 BILL R C V SUBRAMANYAM/SS/NDO/RTD STATE BANK OF INDIA,SRINAGAR 31294076530 SBIN0011097

074597 30/11/2015 2991 201500305932 09260080 Y.P.R.K. RAJU Supplementary Salary Bill for SS2113550 & Bill Unit125-PLB14-15 BILL Y P R K RAJU/CTI/BZA/RTD ANDHRA BANK,SATYANARAYANAPURAM 050410100063291 ANDB0000504

074597 30/11/2015 2066 201500305933 09131607 DAVID T BU126-PLB14-15 BILL T DAVID/TTI/BZA/RTD ANDHRA BANK,AJITSINGH NAGAR 022310011008136 ANDB0000223

074597 30/11/2015 2991 201500305934 09249461 S.PRAKASHRAO BU126-PLB14-15 BILL S P RAP/TTI/BZA/RTD STATE BANK OF INDIA,PORANKI 31556907276 SBIN0011101

074597 30/11/2015 2991 201500305935 09460135 SC MOHANARAO BU126 PLB14-15 BILL S C MOHANARAO/TTI/BZA/RTD STATE BANK OF INDIA,CHIRALA 10939803532 SBIN0001009

074597 30/11/2015 2991 201500305936 09257743 NAGESWARA RAO P BU126-PLB14-15 BILL P N RAO/TTI/BZA/RTD ANDHRA BANK,SATYANARAYANAPURAM 050410100063778 ANDB0000504

074597 30/11/2015 2991 201500305937 03981083 SUBBA RAO K BU641-PLB14-15 BILL K SUBBARAO/HBC/CLX/RTD CANARA BANK,BAPATLA 1418101013178 CNRB0001418

074597 30/11/2015 3739 201500305938 09249801 SUBRAMANYAM M BU126-PLB14-15 BILL M SUBRAMANYAM/TTI/BZA/RTD ANDHRA BANK,SURYARAOPETA 052310011029252 ANDB0000523

074597 30/11/2015 3739 201500305939 09259170 JOSEPH P Supplementary Salary Bill for SS2090128 & Bill Unit -08126-PLB14-15 BILL P JOSEPH/TTI/BZA/RTD STATE BANK OF INDIA,MORRISPET ADB 10146875734 SBIN0001965

074597 30/11/2015 3739 201500305940 09926940 V CHANDRASEKHAR BU126-PLB14-15 BILL V C SEKHER/TTI/BZA/RTD ANDHRA BANK,VIJAYAWADA WHOLESALE COMMERCIAL COMPLEX 127310011000448 ANDB0001273

074597 30/11/2015 3739 201500305941 09257329 RAMA MURTHY A A V S PLB14-15 BILL A A V S R MURTHY/TTI/BZA BU126/RTD STATE BANK OF INDIA,GANDHI NAGAR 10667536878 SBIN0001208

074597 30/11/2015 3739 201500305942 03802759 NAGESWARA RAO A BU126-PLB14-15 BILL A N RAO/TTI/BZA/RTD INDIAN BANK,M M Padu 704155784 IDIB000M040

074597 30/11/2015 3739 201500305943 09257731 K SUBRAMANYESWARRAO BU126-PLB14-15 BILL K S RAO/TTI/BZA/RTD STATE BANK OF HYDERABAD,VIJAYAWADA 52017924439 SBHY0020752

074597 30/11/2015 3739 201500305944 09230129 V V RAMA RAO BU126-PLB14-15 BILL V V RAMARAO/TTI/BZA/RTD STATE BANK OF INDIA,LABBIPET, VIJAYWADA 20232806176 SBIN0003055

074597 30/11/2015 4487 201500305945 09256593 VENKATARAMJI G BU125-PLB14-15 BILL G V RAMJI/CTI/BZA/RTD STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 10912894952 SBIN0011663

074597 30/11/2015 4487 201500305946 09254286 SAM BABU K BU695-PLB14-15 BILL K SAMBABU/GSR/KCC/RTD STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 10012230437 SBIN0004157

074597 30/11/2015 5236 201500305947 09262647 SATYANARAYANA V BU126-PLB14-15 BILL V SATYANARAYANA/TTI/BZA/RTD STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20221670533 SBIN0016313

074597 30/11/2015 5235 201500305948 03944116 VENKATAPPAIAH P BU125-PLB14-15 BILL P VENKATAPAIAH/CTI/BZARTD STATE BANK OF INDIA,MANGALAGIRI 34170811818 SBIN0013278

074597 30/11/2015 5236 201500305949 09652206 SURESH KUMAR M BU126-PLB14-15 BILL M S KUMAR/TTI/BZA/RTD STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20141722709 SBIN0009001

074597 30/11/2015 5983 201500305950 09922970 NARASIMHARAO N BU126-PLB14-15 BILL N N RAO/TTI/BZA/RTD SYNDICATE BANK,TENALI 32722200048397 SYNB0003272

074597 30/11/2015 5983 201500305951 09256568 DURGA PRASADA RAO A BU126-PLB14-15 BILL A D P RAO/TTI/BZA/RTD STATE BANK OF INDIA,VIDHYADHARAPURAM 10279073012 SBIN0011099

074597 30/11/2015 6731 201500305952 09257019 T.SATYANARAYANA BU126-PLB14-15 BILL T S NARAYANA/TTI/BZA/RTD STATE BANK OF INDIA,VIJAYWADA 34465447130 SBIN0000948

074597 30/11/2015 698 201500305953 09655591 VICTOR LUKE K BU126-PLB14-15 BILL K V LUKE/SRTTE/BZA/RTD SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422010012209 SYNB0003342

074597 30/11/2015 2672 201500305961 09924875 VENKATA SUBBAIAH.P 08640-PLB14-15 BILL P V SUBBIAH/HBC-BPPRTD STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102021101 SBHY0020713

074597 30/11/2015 1495 201500305963 09266471 MD MUSTHAFA BU657PLB14-15 BILL M D MUSTHFA/HBCCOA STATE BANK OF INDIA,KAKINADA 32764021253 SBIN0016315

074597 30/11/2015 1495 201500305965 09247609 SATYANARAYANA D BU124-PLB14-15 BILL D SATYANARAYANA/RRA/BZA STATE BANK OF INDIA,THADITHOTA 32461255617 SBIN0004609

074597 30/11/2015 8011 201500305977 09466071 R. DEVADAS PLB 2014-15 R. DEVADAS CARPENTER BU 09270 STATE BANK OF INDIA,VUYYURU 35025079892 SBIN0001408

074597 30/11/2015 57970 201500305991 90849450 R SUDHEER PROMOTION ARR R SUDHDHEE TTI BU 08639 ANDHRA BANK,MORRISPET 035810023000075 ANDB0000358

074597 30/11/2015 21420 201500305993 09807901 B.RAMACHANDRUDU ADV OF TA STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62097572214 SBHY0020713

074597 30/11/2015 21420 201500305993 09807573 P SUNDARA RAO ADV OF TA STAFF OF RPF BU 10820 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200063269 SYNB0003342

074597 30/11/2015 21420 201500305993 09806817 N.MUSALAIAH ADV OF TA STAFF OF RPF BU 10820 STATE BANK OF INDIA,GANDHI NAGAR 10442758274 SBIN0001208

074597 30/11/2015 13230 201500305993 01011054 K.VENKATA RAO ADV OF TA STAFF OF RPF BU 10820 ANDHRA BANK,BAZAAR BRANCH,VIJAYAWADA 003910021301708 ANDB0000039

074597 30/11/2015 21420 201500305993 09806969 G. MANIKYA RAO ADV OF TA STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101964679 SBHY0020713

074597 30/11/2015 6731 201500306016 03508225 B.AMEENALAKSHMI PLB 2014-15 B. AMEENALAKSHMI OS BU 08423 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010138600 SYNB0003046

074600 30/11/2015 16779 201500306042 STP01584 T.Francis STIPEND SALARY T .FRANCIS ASST LOCO PILOT BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62414212904 SBHY0020713

074597 30/11/2015 1695 201500306070 09926653 R SUBHASHINI PLB 2014-15 R. NATHANIALU APM BU 08122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62349602099 SBHY0020713

074597 30/11/2015 27700 201500306071 09254535 K VY SAMPATH KUMAR CTG OF K VY SAMPATH KUMAR TRAFFIC INSPECTOR BU 08622 ANDHRA BANK,RAMALINGESWARAPET 093410025060844 ANDB0000934

074597 30/11/2015 5983 201500306072 09926586 MALAPATI ABRAHAM PLB 2014-15 MALAPATI ABRAHAM APM BU 08622 ANDHRA BANK,AJITSINGH NAGAR 022310021031658 ANDB0000223

074597 30/11/2015 3739 201500306073 09254535 K VY SAMPATH KUMAR PLB K VY SAMPATH KUMAR TRAFFIC INSPECTOR BU 08622 ANDHRA BANK,RAMALINGESWARAPET 093410100106806 ANDB0000934

074600 30/11/2015 2991 201500306123 09250130 VEERASWAMY S 08626-PLB14-15 BILL S VEERASWAMY/PM/BZA/RTD SYNDICATE BANK,GUDIVADA 33542200019542 SYNB0003354

074600 30/11/2015 2991 201500306125 09445869 T VEERANJANEYULU BU695-PLB14-15 BILL T V ANJANAYULU/PM/KCC/RTD SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200061295 SYNB0003340

074600 30/11/2015 2991 201500306127 09872322 T SUBBA RAO Supplementary Salary Bill for SS2113769 & Bill Unit -08626-PLB14-15 BILL T SUBBARAO/PMA-BZA/RTDSYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200051848 SYNB0003340

074600 30/11/2015 2967 201500306129 09925661 S.SARVANAN BU626-PLB14-15 BILL S SARAVANA/APM/BZARTD SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200024332 SYNB0003342

074600 30/11/2015 2991 201500306131 09233659 KESAVARAO B BU626-PLB14-15 BILL B KESAVARAO/SMR/BZA/RTD SYNDICATE BANK,GUNTUR BRODIPET 32712200048077 SYNB0003271

074597 30/11/2015 2310 201500306132 09131474 S.V.ESWARA RAO CTG OF S. V. ESWARA RAO BU 08143 ANDHRA BANK,GANDHINAGAR 014210011020630 ANDB0000142

074600 30/11/2015 2991 201500306133 09928388 S. APPA RAO BU625-PLB14-15 BILL S APPARAO/APM/BZA/RTD SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200040084 SYNB0003342

074600 30/11/2015 2991 201500306135 09253464 K. NAGESWARA RAO Supplementary Salary Bill for SS2113539 & Bill Unit08626-PLB14-15 BILL K N RAO/SMR/BZA/RTD STATE BANK OF INDIA,MANGALAGIRI 10766345826 SBIN0001011

074600 30/11/2015 3739 201500306137 10067565 P SIVA PRASAD BU720-PLB14-15 BILL P SIVAPRASAD/ASM/DIG/RTD SYNDICATE BANK,TENALI 32722200035327 SYNB0003272

074600 30/11/2015 3739 201500306139 04601063 VIJAYA KUMAR B BU625-PLB14-15 BILL B V KUMAR/DYSS/BZA/RTD VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010017737 VIJB0004024

074600 30/11/2015 5235 201500306140 09250712 M. BHASKAR. BU625-PLB14-15 BILL M BHASKAR/SM/BZA/RTD STATE BANK OF INDIA,LABBIPET, VIJAYWADA 30072124848 SBIN0003055

074600 30/11/2015 5983 201500306143 09833651 D. SAMUEL BU626-PLB14-15 BILL D SAMUEL/PM/BZA/RTD STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62054279602 SBHY0020713

074600 30/11/2015 2991 201500306145 09268339 K.JOSHEE RAJU BU626-PLB14-15 BILL K JOSHEERAJU/SS/BZA/RTD SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200036298 SYNB0003341

074600 30/11/2015 4288 201500306150 10061770 D NAGA BASAVESWARI BU625-PLB14-15 BILL B VIDYASAGAR/SM/BZADEATH/ STATE BANK OF INDIA,REPALLE 11090597371 SBIN0000911

074600 30/11/2015 8975 201500306177 09921590 K.SUSEELA PLB 2014-15 K. SUSEELA J/PEON BU 08122 STATE BANK OF HYDERABAD,GANNAVARAM 62424229959 SBHY0021174

074600 30/11/2015 14630 201500306178 09505532 SARASWATHI T M CTG OF T M SARASWATHI RECORD SORTER BU 08622 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102008000 SBHY0020713

074600 30/11/2015 2991 201500306181 09246630 Y.V.SATYANARAYANA PLB 2014-15 Y. V. SATYANARAYANA PMA BU 633 ANDHRA BANK,GUDIVADA 014610100114151 ANDB0000146

074600 30/11/2015 2991 201500306183 09841910 YESAIAH N PLB N. YESAIAH PMA BU 736 SYNDICATE BANK,RAJAHMUNDRY 32512200026329 SYNB0003251

074600 30/11/2015 3739 201500306184 09244190 KONDAIAH R PLB R. KONDAIAH PMA BU 639 STATE BANK OF INDIA,SINGARAYAKONDA 30847546678 SBIN0012922

074600 30/11/2015 5701 201500306185 IJ130734 NETHAGANI.HARI BU641-PLB14-15 BILL N HARI/PMA/CLX STATE BANK OF INDIA,KOVUR 31500599297 SBIN0000798

074600 30/11/2015 4246 201500306186 IJ140184 T.SRINIVASA.RAO BU641-PLB14-15 BILL T SRINIVASARAO/ASM/CLX STATE BANK OF INDIA,BAPATLA 20030366776 SBIN0000815

074600 30/11/2015 3739 201500306187 IF140012 SK.SHAMSHUNNISA BU641-PLB14-15 BILLSK SHAMSHUNNISA APM/CLX STATE BANK OF INDIA,VETAPALEM 33325947448 SBIN0003264

074600 30/11/2015 3739 201500306188 09487116 B.SUBBAIAH PLB 2014-15 B. SUBBAIAH SM BU 679 ANDHRA BANK,TADEPALLIGUDEM 055010027090613 ANDB0000550

074600 30/11/2015 4487 201500306189 09250980 SD GOUSE MOHIDDIN PLB 2014-15 SD GOUSE MOHIDDIN PMA BU 632 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782180000011 SYNB0003478

074600 30/11/2015 4480 201500306190 09864313 G.NANCHARAIAH PLB 2014-15 G .NANCHARAI PMA BU 651 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62109469785 SBHY0020713

074600 30/11/2015 5983 201500306191 09926628 P .A.THOMAS PLB P .THOMAS APM BU 635 STATE BANK OF TRAVANCORE,KALLADIKODE 67293420830 SBTR0000721

074600 30/11/2015 5983 201500306192 09253026 Y V RAMANA RAO PLB Y V RAMANA RAO SS BU 646 STATE BANK OF INDIA,BHASKARPURAM, HYDERABAD 20258219178 SBIN0009633

074600 30/11/2015 3240 201500306204 01980051 CH SUDARSANA RAO REF CONSVU CHGS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099342653 SBHY0020713

074600 30/11/2015 3600 201500306204 IG040001 SK KHAJAVALI REF CONSVU CHGS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023142 SBHY0020713

074600 30/11/2015 1440 201500306205 09102425 A.SUBBA RAYUDU REF CONSVY CHGS A. SUBBA RAYUDU SR. RECORD SORTER BU 08000 BANK OF BARODA,VIJAYWADA-VIJAYWADA 05160100006697 BARB0VIJAYA

074603 01/12/2015 3454 201500305135 10594061 C RAVI CHANDRA ADHOC BOUNS 2014-15 C RAVI CHANDRA CONSTABLE BU 10842 STATE BANK OF INDIA,TANGUTURU 10803045037 SBIN0002796

074603 01/12/2015 1734 201500305141 09461255 M VENKATARAMAIAH DA ARRS M. VENKATARAMAIAH KH BU 282 ANDHRA BANK,BITRAGUNTA 006410011008253 ANDB0000064

074603 01/12/2015 8975 201500305143 09491879 N ROBERT CLIVE PLB 2014-15 N ROBERT CLIVE PAINTER BU 330 STATE BANK OF INDIA,NELLORE TOWN 10673004889 SBIN0001163

074603 01/12/2015 8975 201500305160 09838120 V.BUJJAIAH PLB 2014-15 V. BUJJAIAH SPL GATEMAN BU 284 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200060423 SYNB0003460

074603 01/12/2015 8975 201500305173 09867909 CH PENTAIAH PLB 2014-15 CH PENTAIAH B/LAYER BU 130 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 11349321788 SBIN0006217

074603 01/12/2015 8975 201500305188 09894482 P.RAJYALAKSHMI PLB 2014-15 P. RAJYALAKSHMI TRKM BU 273 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200069159 SYNB0003342

074603 01/12/2015 8975 201500305189 09492057 K.CH.VENKATESWARLU PLB 2014-15 K. CH. VENKATESWARLU TRKM BU 130 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 11349327633 SBIN0006217

074603 01/12/2015 1495 201500305444 09860630 K.VENKAIAH PLB 2014-15 K. VENKAIAH GRD BU 706 STATE BANK OF INDIA,KAVALI 30117359352 SBIN0000858

074603 01/12/2015 1495 201500305445 09270309 SD.SHABBIR PLB 2014-15 SD. SHABBIR PASSENGER GRD BU 706 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180586095 SBHY0020713

074603 01/12/2015 1495 201500305446 09244750 U CHANGALA RAO PLB 2014-15 U. CHANGALA RAO GRD BU 706 STATE BANK OF INDIA,VANASTHALIPURAM, HYDERABAD 30006463460 SBIN0004347

074603 01/12/2015 8129 201500305452 IG100233 SANJAY KUMAR ABSENT PERIOD SANJAY KUMAR GRD BU 709 STATE BANK OF INDIA,DR A S RAO NAGAR, HYDERABAD 20061375800 SBIN0004361

074603 01/12/2015 4310 201500305453 IG100221 VINAY KUMAR SHANTI REGU SALARY VINAY KUMAR SHANTI GRD BU 705 STATE BANK OF INDIA,DR A S RAO NAGAR, HYDERABAD 20061375549 SBIN0004361

074603 01/12/2015 13362 201500305454 IG100220 BHOGENDRA PRASAD REGU SALARY BHOGENDRA PRASAD GRD BU 705 STATE BANK OF INDIA,DR A S RAO NAGAR, HYDERABAD 20061375583 SBIN0004361

074603 01/12/2015 27839 201500305455 IG100186 AMAR KUMAR MANDAL REGU AMAR KUMAR MANDAL GRD BU 705 STATE BANK OF INDIA,KAVALI 31614287146 SBIN0000858

074603 01/12/2015 8878 201500305456 09890233 V.BABU RAO REGU SALARY V. BABU RAO GRD BU 705 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62007722020 SBHY0020713

074603 01/12/2015 11059 201500305457 09265405 R PRAKESH RAO REGU SALARY R PRASAD RAO GRD BU 705 STATE BANK OF HYDERABAD,KOTAGUMMAM , RAJAHMUNDRY 62094199821 SBHY0021002

074603 01/12/2015 8975 201500305458 09565905 JAYA DEV.VUPPALA PLB 2014-15 JAYA DEV. VUPPALA GRD BU 705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30038590785 SBIN0011663

074603 01/12/2015 8766 201500305459 09263093 B RAJA RAO PLB 2014-15 B. RAJA RAO GRD BU 705 ANDHRA BANK,SIRIS 110910100032680 ANDB0001109

074603 01/12/2015 8975 201500305472 09237938 SK ANTHUMIA PLB 2014-15 SK. ANTHHMIA GRD BU 706 STATE BANK OF HYDERABAD,VAVVURU 62266500011 SBHY0020854

074603 01/12/2015 8975 201500305474 09600322 VENKATARAMANA.Y PLB Y. VENKATARAMANA GRD BU 705 STATE BANK OF INDIA,DONDAPARTHI 20007472955 SBIN0003255

074603 01/12/2015 8681 201500305475 09263044 K.V.RAMANAIAH PLB K.V. RAMANAIAH GRD BU 706 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 33422200030120 SYNB0003460

074603 01/12/2015 8975 201500305479 04965590 TRINADH G PLB G TRINADH GRD BU 705 STATE BANK OF INDIA,TUNI 10774432550 SBIN0000942

074603 01/12/2015 8951 201500305482 09260857 E MADHAVA RAO PLB 2014-15 K. MADHAVA RAO GRD BU 709 STATE BANK OF HYDERABAD,VIJAYAWADA 52018247625 SBHY0020169

074603 01/12/2015 25098 201500305652 IG150526 B.SATEESH.BABU Supplementary Salary Bill for SS2130637 & Bill Unit -08687 B. SATEESH BABU ASM ANDHRA BANK,KANDUKUAR 030410100164183 ANDB0000304

074603 01/12/2015 21420 201500305923 09807974 B.M.V.BHASKAR ADV OF TA STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101993123 SBHY0020713

074603 01/12/2015 21420 201500305923 09807883 K.V.SUBBAIAH ADV OF TA STAFF OF BU 10842 STATE BANK OF HYDERABAD,SINGARAYAKONDA 62335785099 SBHY0021811

074603 01/12/2015 21420 201500305923 09813597 VENKATESWARA RAO B ADV OF TA STAFF OF BU 10842 STATE BANK OF INDIA,CHINNAGANJAM 11559701963 SBIN0003237

074603 01/12/2015 21420 201500305923 09807858 P.V.K.REDDY ADV OF TA STAFF OF BU 10842 STATE BANK OF INDIA,CHINNAGANJAM 11559692540 SBIN0003237

074603 01/12/2015 8572 201500305958 IG080002 V.ANANDAKUMAR MACP ARREARS OF V. ANANDAKUMAR PMA BU 08651 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62008686997 SBHY0020713

076671 02/12/2015 702160 201500304818 09890403 THE COMMISSIONER ECA 1923 GUNTURSupplementary Salary Bill for SS2090105 & Bill Unit -09274 A SRINIVASU, TRACK MAN/SSE/PW/KKLR,

074606 02/12/2015 10601 201500304854 09152209 SESHARATNAM P PLB 2014-15 P SESHSRATNAM SAFAIWALA BU 586 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200074186 SYNB0003342

074606 02/12/2015 5235 201500305012 09840448 SK.JEELANI PLB 2014-15 SK. JEELANI TECH BU 214 SYNDICATE BANK,DONAKONDA 36732200000398 SYNB0003673

074606 02/12/2015 5239 201500305016 09318045 SAIKUMAR G P N PLB 2014-15 G P N SAIKUMAR OS BU 172 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62093851510 SBHY0020713

074606 02/12/2015 2954 201500305018 09310320 V MACHIRAJU DA ARREARS OF V MACHIRAJU SR. SSE BU 203 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102009886 SBHY0020713

074606 02/12/2015 8975 201500305274 ZZ120457 D.S.VENKATESWARA RAO D. S. VENKATESWARA RAO HELPER BU 08178 STATE BANK OF INDIA,RAY AKUDURU 30342276148 SBIN0007268

074606 02/12/2015 8975 201500305275 II050528 LVLNARAYANA RAO PLB 2014-15 LVL NARAYANA RAO TECH BU 08175 ANDHRA BANK,TIRUPATHI 055910021301581 ANDB0000559

074606 02/12/2015 8975 201500305434 09660483 P. SAMUEL PLB 2014-15 P. SAMUEL LOCO PILOT BU 427 STATE BANK OF INDIA,KAVALI 30557191882 SBIN0000858

074606 02/12/2015 8975 201500305435 09660525 SK.GH.MD.JEELANI PLB 2014-15 SK. CH. MD. JEELANI LOCO PILOT BU 427 STATE BANK OF INDIA,NELLORE TOWN 30133368038 SBIN0001163

074606 02/12/2015 8975 201500305436 09846130 MANAIAH U PLB 2014-15 U. MANAIAH LOCO PILOT BU 427 STATE BANK OF INDIA,NELLORE TOWN 10672932773 SBIN0001163

074606 02/12/2015 8975 201500305437 09492033 K.CHANDRA SEKHAR PLB 2014-15 K. CHANDRA SEKHAR LOCO PILOT BU 427 ANDHRA BANK,BITRAGUNTA 006410100067923 ANDB0000064

074606 02/12/2015 8975 201500305438 09241838 KOTESWARA RAO.S PLB 2014-15 S. KOTESWARA RAO GRD BU 709 STATE BANK OF INDIA,ONGOLE 10957410313 SBIN0000890

074606 02/12/2015 8975 201500305439 09478267 RAMESH B PLB 2014-15 B. RAMESH GRD BU 705 SYNDICATE BANK,KAKINADA 32502200010974 SYNB0003250

074606 02/12/2015 8975 201500305440 09851707 L.SIVALINGAIAH PLB 2014-15 L. SIVALINGAIAH GRD CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101018644 CNRB0000891

074606 02/12/2015 2243 201500305441 09494420 R THANGARAJ PLB 2014-15 R. THANGARAJ GRD BU 706 STATE BANK OF INDIA,ODDANCHATRAM (PACHALUR) 33859706071 SBIN0009588

074606 02/12/2015 2243 201500305442 09924693 DANIEL.V. PLB 2014-15 V/ DANIEL GRD BU 706 STATE BANK OF INDIA,ITHANAGAR, TENALI 10098466858 SBIN0006558

074606 02/12/2015 2193 201500305443 09876431 ABBULU M PLB 2014-15 M. ABBULU GRD BU 706 SYNDICATE BANK,ELURU 36202200049440 SYNB0003620

074606 02/12/2015 7479 201500305447 II120400 V.SambasivaRao DIFF PLB V. SAMBASIVARAO LOCO PILOT BU 427 STATE BANK OF INDIA,TENALI 31232753267 SBIN0000927

074606 02/12/2015 2991 201500305448 II110457 B.RAVIKUMAR DIFF OF PLB B. RAVIKUMAR LOCO PILOT BU 427 STATE BANK OF INDIA,GUNTAKAL 31440297409 SBIN0000957

074606 02/12/2015 2992 201500305449 II070391 B.ARJUNUDU DIFF PLB B. ARJUNUDU LOCO PILOT BU 427 STATE BANK OF INDIA,GUNTAKAL 30259202942 SBIN0000957

074606 02/12/2015 8975 201500305450 II120433 RajanaVenkataramana DIFF PLB RAJANE VENKATARAMANA LOCO PILOT BU 427 STATE BANK OF INDIA,RAJAHMUNDRY 30566554882 SBIN0000904

074606 02/12/2015 5983 201500305451 II120402 KAKUMANU SRINIVASA RAO DIFF PLB KAKUMANU SRINIVASA RAO LOCO PILOT BU 427 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30189388083 SBIN0003481

074606 02/12/2015 8975 201500305460 09478085 SMT N LAKSHMI PLB 2014-15 N. VENKATA RAO GRD BU 705 STATE BANK OF INDIA,SAMALKOT 10938545151 SBIN0000789

074606 02/12/2015 8201 201500305461 09237483 RAMAKRISHNA J. PLB 2014-15 J RAMAKRISHNA GRD BU 709 CORPORATION BANK,VIJAYAWADA-SATYANARAYANAP 020300101005295 CORP0000203

074606 02/12/2015 8975 201500305462 00947829 A.BRAHMAIAH PLB 2014-15 B. BRAHMAIAH GRD BU 706 STATE BANK OF INDIA,KAVALI 10905837673 SBIN0000858

074606 02/12/2015 6885 201500305463 09492598 MJOHN PLB 2014-15 M JOHN GRD BU 709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101986547 SBHY0020713

074606 02/12/2015 8975 201500305464 09266240 R VENKAIAH PLB RVENKAIAH GRD BU 706 ANDHRA BANK,KOVUR (NELLORE) 033310100148945 ANDB0000333

074606 02/12/2015 8975 201500305465 09483056 SMT.K.BRIJEETHA PLB 2014-15 K. PEDA YESOBU GRD BU 705 STATE BANK OF INDIA,CRR CAMPUS,SHANTHINAGAR 20282573275 SBIN0016972

074606 02/12/2015 5485 201500305466 09690451 SMT.P.DHANALAKSHMI PLB 2014-15 P NARASIMHA RAO GRD BU 709 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20220467805 SBIN0003481

074606 02/12/2015 6333 201500305467 09272409 SMT,N SUREKHA RANI PLB N. RAMESH KUMAR GRD BU 705 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62433717729 SBHY0020713

074606 02/12/2015 8975 201500305468 09243793 PRASAD CH T S PLB 2014-15 CH T S PRASAD GRD BU 705 STATE BANK OF INDIA,RING ROAD, VIZIANAGARAM 20169895320 SBIN0016345

074606 02/12/2015 8975 201500305469 09669450 B NARAYANA PLB B. NARAYANA GRD BU 706 ANDHRA BANK,DARGAMITTA (NELLORE) 013610011057728 ANDB0000136

074606 02/12/2015 8975 201500305470 09465984 SK.MAHABOOB SUBHANI PLB 2014-15 SK. MAHABOOB SUBHANI GRD BU 705 SYNDICATE BANK,GUDIVADA 33542200021705 SYNB0003354

074606 02/12/2015 8975 201500305477 09274030 SMT.D,LATHA PLB D. S. SRINIVASU GRD BU 709 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 20180720679 SBIN0003526

074606 02/12/2015 8902 201500305569 09263100 G.RAJESWARA RAO PLB 2014-15 G. RAJESWARA RAO PMA BU 08642 CENTRAL BANK OF INDIA,MANIKONDA 3367594971 CBIN0281028

074606 02/12/2015 8248 201500305878 09807962 G. Lalitha Kumari PLB 2014-15 G M R BABU COMML CLERK BU 669 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 30652917023 SBIN0008028

074606 02/12/2015 30147 201500305904 09244633 MARISE APPA RAO Supplementary Salary Bill for SS2129916 & Bill Unit -669 MARISE APPA RAO STATE BANK OF INDIA,TUNI 10774470823 SBIN0000942

074606 02/12/2015 14602 201500305906 IG080020 P.KIRANKUMAR PAY ARRS P. KIRANKUMAR PMA BU 666 STATE BANK OF INDIA,INNESPETA 30322795883 SBIN0001013

074606 02/12/2015 13557 201500305907 IG110150 B.SUDHEER KUMAR Supplementary Salary Bill for SS2115848 & Bill Unit -B. SUDHEER KUMAR PMA BU 663 STATE BANK OF INDIA,GOLLAPROLU 31676837029 SBIN0012990

074606 02/12/2015 37423 201500305908 09274960 A.MANIYYA PAY ARRS A. MANIYYA PMA BU 666 STATE BANK OF INDIA,KOVVUR 31748964249 SBIN0000860

074606 02/12/2015 30064 201500306055 11700373 CH. SRINIVAS TRANS ALLOWANCE CH. SRINIVAS TECH BU 874 STATE BANK OF INDIA,PONNUR 10913615277 SBIN0001460

074606 02/12/2015 5983 201500306056 II120501 B.DYVARSEEVADAM PLB B. DYVARSEEVADAM TECH BU 904 STATE BANK OF INDIA,SAMALKOT 30135324010 SBIN0000789

074606 02/12/2015 8227 201500306057 IG150152 E JOGA RAO PLB E. JOGA RAO SSE BU 883 STATE BANK OF INDIA,VISAKHAPATNAM PORT 11196290034 SBIN0001740

074606 02/12/2015 2243 201500306059 09460767 B. VENKATESWARLU PLB B. VENKATESWARLU ESM BU 905 STATE BANK OF INDIA,NELLORE TOWN 31126563959 SBIN0001163

074606 02/12/2015 1495 201500306060 09354542 DANIEL J PLB J DANIEL TECH BU 873 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20218423330 SBIN0003481

074606 02/12/2015 4487 201500306061 09352594 R KRISHNA MURTY PLB R. KRISHNA MURTHY TECH BU 873 VIJAYA BANK,BHIMAVARAM,ANDHRA PRADESH 138601011003399 VIJB0004004

074606 02/12/2015 3739 201500306062 09355157 M V SATYANARAYANA PLB M V SATYANARAYANA TECH BU 878 SYNDICATE BANK,TENALI 32722200025527 SYNB0003272

074606 02/12/2015 4487 201500306064 09354657 SAMUEL R PLB R. RAMUEL TECH BU 874 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30237717107 SBIN0003481

074606 02/12/2015 4487 201500306065 09349820 MAHABOOB KHAN P PLB P MAHABOOB KHAN ESM BU 905 STATE BANK OF INDIA,CHINNA BAZAR,NELLORE 20206311684 SBIN0013390

074606 02/12/2015 4487 201500306066 09355637 SAMBASIVA RAO D PLB D. SAMBASIVA RAO ESM BU 878 STATE BANK OF INDIA,ARUMBAKA 30534825614 SBIN0006517

074606 02/12/2015 4487 201500306067 09353604 SANYASI R PLB R. SANYASI MCM BU 878 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33983026538 SBIN0011663

074606 02/12/2015 4487 201500306068 09355870 KANNA RAO K PLB K. KANNA RAO B/SMITH U 881 STATE BANK OF INDIA,TUNI 34001884804 SBIN0000942

074606 02/12/2015 4487 201500306069 09355108 D V V SATYANARAYANA PLB D V V SATYANARAYANA SSE BUU 881 ANDHRA BANK,PULLETIKURU 0450010011007356 ANDB0000450

074606 02/12/2015 5983 201500306075 09354414 NAGESWARA RAO K PLB K. NAGESWARA RAO TECH BU 883 STATE BANK OF INDIA,SATTENAPALLI 31994709504 SBIN0012679

074606 02/12/2015 6731 201500306076 09350690 SK KHADER BASHA PLB SK KHADER BASHA MSM BU 874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102001616 SBHY0020713

074606 02/12/2015 6731 201500306077 09354554 EDUKONDALU G PLB G. EDUKONDALU TECH BU 882 STATE BANK OF INDIA,YELLAMANCHILI 34363386498 SBIN0000752

074606 02/12/2015 6731 201500306078 09354724 APPALA NAIDU E PLB E. APPALA NAIDU CABLE JOINTER BU 895 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 34389072991 SBIN0011663

074606 02/12/2015 5235 201500306079 09354785 GAVARA SATYANARAYANA PLB GAVARA SATYANARAYANA TECH BU 895 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 34214773760 SBIN0011663

074606 02/12/2015 5235 201500306081 09350494 T.BHAGAWAN PLB T. BHAGAWANSSE/TELE BU 900 STATE BANK OF INDIA,MADHURANAGAR 34279783490 SBIN0011726

074606 02/12/2015 1495 201500306082 09487451 N.SATYANARAYANA PLB N. SATYANARAYANA TROLLYMAN BU 881 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20216202551 SBIN0016313

074606 02/12/2015 1495 201500306085 09352089 R SURYANARAYANA PLB R. SURYANARAYANA TCM BU 875 STATE BANK OF HYDERABAD,SAMALKOT 62096527885 SBHY0021046

074606 02/12/2015 1495 201500306086 09357099 JAYA RAMA RAJU C PLB JAYA RAMA RAJU C TCM BU 905 STATE BANK OF INDIA,NELLORE TOWN 10672970242 SBIN0001163

074606 02/12/2015 1495 201500306087 09351395 ELIYA M PLB M. ELIYA TECH BU 874 STATE BANK OF INDIA,GANDHI NAGAR 33794479196 SBIN0001208

074606 02/12/2015 4487 201500306111 09665912 A RAHIM PLB 2014-15 A. RAHIM TECH BU 438 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200039755 SYNB0003340

074606 02/12/2015 3161 201500306112 IG110145 K.N SHAJIMON PLB 2014-15 K. N. SHAJMON KH BU 08509 STATE BANK OF INDIA,KURUPPANTHARA 34146608545 SBIN0011920

074606 02/12/2015 3329 201500306113 09671079 SAMBASIVA RAO CH PLB 2014-15 CH. SAMBASIVA RAO SSE BU 484 STATE BANK OF HYDERABAD,ONGOLE 62297319038 SBHY0020488

074606 02/12/2015 3427 201500306114 09925399 A KANAKA DURGA PLB 2014-15 ADAPA SIVAIAH ASST COOK BU 471 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422030005163 SYNB0003342

074606 02/12/2015 2243 201500306115 09657812 G C VENKATESWARLU PLB 2014-15 G C VENKATESWARLU CREW CONTROLLER BU 481 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101019223 CNRB0000891

074606 02/12/2015 2943 201500306116 09687440 K RAMANAMMA PLB 2014-15 K RAMANAMMA SAFAIWALA BU 467 ANDHRA BANK,TUNI 056110100219182 ANDB0000561

074606 02/12/2015 2992 201500306117 09654940 MALLESWARA RAO A PLB 2014-15 A MALLESWARA RAO TECH BU 454 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33910256987 SBIN0011663

074606 02/12/2015 2244 201500306118 90837320 R.NAGENDRA RAO PLB 2014-15 R. NAGESWARA RAO MCM BU 454 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33821689402 SBIN0011663

074606 02/12/2015 2169 201500306119 09671110 D.S.P.MURTHY PLB 2014-15 D. S. P. MURTHY SR SSE BU 445 STATE BANK OF HYDERABAD,BATCHUPETA,MACHILIPATNAM 33422030002689 SBHY0021440

074606 02/12/2015 1037 201500306120 09671699 B MALLIKARJUNA RAO PLB B MALLIKARJUNA RAO TECH BU 467 SYNDICATE BANK,KAKINADA 32502200010882 SYNB0003250

074606 02/12/2015 1496 201500306121 09665869 K BABU RAO PLB K. BABU RAO MCM BU 467 SYNDICATE BANK,KAKINADA 32502200048379 SYNB0003250

074606 02/12/2015 2243 201500306122 09666345 SK.NAZEER AHMED PLB 2014-15 SK. NAZEER AHMED CREW CONTROLLER BU 438 SYNDICATE BANK,NANDYAL 33742200020653 SYNB0003374

074606 02/12/2015 3305 201500306148 09275680 B.MOHAN KUMAR BU687-PLB14-15 BILL B M KUMAR/DYSS/TTU ANDHRA BANK,PRASADAMPADU 145910100040652 ANDB0001459

074606 02/12/2015 8227 201500306159 09311270 P V SUBBA RAO PLB 2014-15 P V SUBBA RAO OS BU 199 STATE BANK OF INDIA,KAVALI 10905778309 SBIN0000858

074606 02/12/2015 8975 201500306179 09671869 SUNKI NAIK.S PLB 2014-15 S. SUNKI NAIK HEAD COOK BU 470 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 34916462432 SBIN0003481

074606 02/12/2015 4978 201500306194 09476386 B.SUMALATHA PLB B .NAGESWARARAO PMA BU 676 INDIAN BANK,Rajamundry 981654638 IDIB000R004

074606 02/12/2015 4487 201500306195 09239170 NAGESWARARAO B PLB B. NAGESWARARAO SHM BU 666 SYNDICATE BANK,RAJAHMUNDRY 32512200029661 SYNB0003251

074606 02/12/2015 1495 201500306196 09268200 SURYACHANDRARAO G PLB 2014-15 G. SURYACHANDRARAO SS BU 676 SYNDICATE BANK,RAJAHMUNDRY 36202030003910 SYNB0003251

074606 02/12/2015 2508 201500306197 09494996 A.VELANGINI PLB A. NARAYANA RAO PMA BU 686 STATE BANK OF INDIA,GUDUR 33006499510 SBIN0000843

074606 02/12/2015 3739 201500306198 09263573 RADHA SYAM M PLB M. RADHA PEON BU 666 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20174688408 SBIN0011663

074606 02/12/2015 2193 201500306199 09262726 G PRASANTHI KUMARI PLB G. SHADARAK BABU PMA BU 686 STATE BANK OF INDIA,NELLORE 33977766140 SBIN0000887

074606 02/12/2015 5235 201500306200 03257095 M. JEYARAMAN PLB 2014-15 M. JEYARAMAN CHC BU 623 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33624454747 SBIN0003481

074606 02/12/2015 118074 201500306210 IG050733 P.N.R.MANOJ KUMAR REVISION OF PAY P. N. R. MANOJ KUMAR COMML CLERK BU 635 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200064845 SYNB0003460

074606 02/12/2015 14478 201500306211 IG110743 C VINOD KUMAR REVISION OF PAY C. VINOD KUMAR PMA BU 635 STATE BANK OF TRAVANCORE,NEYYATTINKARA 67017936250 SBTR0000042

074606 02/12/2015 100328 201500306212 IG070378 M.VENKATAGIRI REVISION OF PAY M. VENKATAGIRI COMML CLERK BU 635 STATE BANK OF INDIA,KAVALI 10905845630 SBIN0000858

074606 02/12/2015 8983 201500306213 IG110551 B.RAMAKRISHNA REVISION OF PAY ARREARS STAFF OF BU 08632 STATE BANK OF HYDERABAD,ALLUR 62051659495 SBHY0020984

074606 02/12/2015 6973 201500306213 IG050674 G MALYADRI REVISION OF PAY ARREARS STAFF OF BU 08632 ANDHRA BANK,BITRAGUNTA 006410011008048 ANDB0000064

074606 02/12/2015 19771 201500306213 IG110011 P.EDUKONDALAMMA REVISION OF PAY ARREARS STAFF OF BU 08632 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62179721700 SBHY0020713

074606 02/12/2015 18858 201500306213 09273920 O.VENKAIAH REVISION OF PAY ARREARS STAFF OF BU 08632 STATE BANK OF INDIA,KAVALI 10905837185 SBIN0000858

074606 02/12/2015 16530 201500306214 IG120187 SK M.ABDUL KALAM AZAD REVISION OF PAY ARREARS STAFF OF BU 08635 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412010007386 SYNB0003341

074606 02/12/2015 24750 201500306214 09927621 CH. SIVAPRASADRAO REVISION OF PAY ARREARS STAFF OF BU 08635 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200020135 SYNB0003478

074606 02/12/2015 92652 201500306214 IG050265 G V SUSEELA REVISION OF PAY ARREARS STAFF OF BU 08635 ANDHRA BANK,BITRAGUNTA 006410011032201 ANDB0000064

074606 02/12/2015 88590 201500306214 10095573 K SRIDHAR REVISION OF PAY ARREARS STAFF OF BU 08635 STATE BANK OF INDIA,NELLORE TOWN 10672969088 SBIN0001163

074606 02/12/2015 15257 201500306214 IG110686 K.PRATAP KUMAR REVISION OF PAY ARREARS STAFF OF BU 08635 SYNDICATE BANK,AMMANABROLE 36642200079190 SYNB0003664

074606 02/12/2015 8786 201500306214 IG110470 B. BALA SUBRAHMANYAM REVISION OF PAY ARREARS STAFF OF BU 08635 STATE BANK OF INDIA,VEDAYAPALEM 31786375714 SBIN0007457

074606 02/12/2015 39596 201500306214 IG050220 P MALLIKARJUNA RAO REVISION OF PAY ARREARS STAFF OF BU 08635 SYNDICATE BANK,VENKATAGIRI 34772200143046 SYNB0003477

074606 02/12/2015 74422 201500306215 09928820 A LAKSHMI PAVANI REVISION OF PAY ARR A. LAKSHMI PAVANI CH. COMML CLERK BU 08686 STATE BANK OF INDIA,NELLORE TOWN 10673023041 SBIN0001163

074606 02/12/2015 2846 201500306236 09319530 D.ANNAMMA PLB 2014-15 D. D. KUTUMBARAO MCM BU 208 ANDHRA BANK,V R COLLEGE - NELLORE 106810100054266 ANDB0001068

074606 02/12/2015 8975 201500306237 09316401 NAGESWARA RAO T PLB 2014-15 T. NAGESWARA RAO TECH BU 207 ANDHRA BANK,BITRAGUNTA 006410011006342 ANDB0000064

074606 02/12/2015 1495 201500306238 09876911 A.TIRUPALU PLB 2014-15 A THIRUPALU KH BU 207 STATE BANK OF INDIA,KAVALI TOWN BRANCH 33796692295 SBIN0012950

074613 03/12/2015 55000 201500200204 01919222 J.PRADEEP KUMAR Supplementary Salary Bill for SS2135657 & Bill Unit -07420 REIM OF COST OF LAPTOP IN F/O SRI J.PRADEEP KUMAR, SR.DME/BZASTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 11003242844 SBIN0003481

074613 03/12/2015 2247 201500305167 09480079 G.RAMARAO DA ARR G. RAMARAO KH BU 09122 STATE BANK OF HYDERABAD,MOBARLIPETA,AMALAPURAM 62429780458 SBHY0021432

074613 03/12/2015 6703 201500305170 IG090198 SK MASTHAN BEE PLB 2014-15 SK. PENTU TRKM BU 273 SYNDICATE BANK,MACHILIPATNAM 37662010005898 SYNB0003347

074613 03/12/2015 3590 201500305174 09868999 E ADAM PLB 2014-15 E. ADAM PEINTER KH BU 130 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 30596475948 SBIN0006217

074613 03/12/2015 11546 201500305391 05487778 K.BAPUJI PAY ARRS K. BAPUJI TECH BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200045987 SYNB0003340

074613 03/12/2015 8975 201500305392 05524337 K. Mallikharjuna Rao PLB 2014-15 K. MALLIKHARJUNA RAO SUPD BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52208578843 SBHY0020713

074613 03/12/2015 11546 201500305393 01961720 K.RAVI KUMAR REARRUCTURING ARR K. RAVI KUMAR TECH BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200039200 SYNB0003340

074613 03/12/2015 10440 201500305395 01971839 V.R. BABU PAY ARR V. R. BABU TECH BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200059490 SYNB0003340

074613 03/12/2015 11546 201500305396 09337910 B.YESUPADAM RESTRUCTURING ARRS P. YESUPADAM TECH BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200023674 SYNB0003340

074613 03/12/2015 10440 201500305397 01977234 B.NAGESWARA RAO PAY ARREARS OF B. NAGESWARA RAO TECH BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200011625 SYNB0003340

074613 03/12/2015 11546 201500305398 09329183 SYED MOYEENUDDIN RESTRUCTING ARR SYED MOYEENUDDIN TECH 196 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30050231593 SBIN0003526

074613 03/12/2015 11546 201500305399 09329389 PEDDI RAJU R V V RESTUCTING ARR PEDDI RAJU R V V TECH BU 196 ANDHRA BANK,KOTHAPETA 116510025040695 ANDB0001165

074613 03/12/2015 11546 201500305400 09329572 G.A.GUPTA REST ARREARS G. A. GUPAT TECH BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101965196 SBHY0020713

074613 03/12/2015 8227 201500305879 09259739 SAIBABU B PLB 2014-15 B. SAIBABU HAMAL BU 124 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101952416 SBHY0020713

074613 03/12/2015 2243 201500305920 09572806 BH A N RAMAKUMARI PLB 2014-15 BH A N RAMAKUMARI ASST TEACHER BU 08774 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021055780 SBIN0009001

074613 03/12/2015 2992 201500305954 04427038 P.VEERANJANEYULU PLB 2014-15 P. VEERANJANEYULU M/CARAFTSMAN BU 09301 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 621016627980 SBHY0020713

074613 03/12/2015 2243 201500305955 09475308 R.MAHESWARARAO PLB R. MAHESWARARAO GATEMAN BU 268 ANDHRA BANK,NIDADAVOLE 038610100051108 ANDB0000386

074613 03/12/2015 2243 201500305956 09861592 ABHIMANYU PLB 2014-15 ABHIMANYU GGMATE BU 268 STATE BANK OF INDIA,BHIMAVARAM 20221594038 SBIN0000818

074613 03/12/2015 2243 201500305959 09868483 I.VENKATARAMANA PLB 2014-15 I. VENKATARAMANA KH BU 09130 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 11349325353 SBIN0006217

074613 03/12/2015 2243 201500305960 09485740 CH.MOSHEY PLB 2014-15 CH. MOSHEY SPL. GATEMAN BU 268 ANDHRA BANK,RELANGI 047510021000844 ANDB0000475

074613 03/12/2015 2243 201500305962 09868460 P.ABRAHAM PLB 2014-15 P. ABRAHAM HELPER BU 09130 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 11349333170 SBIN0006217

074613 03/12/2015 2243 201500305964 09865550 A.ANJAIAH PLB 2014-15 A. ANJAIAH TRKM BU 267 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180000463 SYNB0003340

074613 03/12/2015 2243 201500305966 09485855 K. VENKATESWARA RAO PLB 2014-15 K. VENKATESWARA RAO KH BU 270 SYNDICATE BANK,GUDIVADA 33542200015077 SYNB0003354

074613 03/12/2015 2992 201500305967 09868501 P DANIEL PLB 2014-15 P DANIEL HELPER BU 09130 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 30783817494 SBIN0006217

074613 03/12/2015 2992 201500305968 09461840 V.RAJARAO PLB 2014-15 V. RAJARAO B/LAYER BU 130 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200068291 SYNB0003342

074613 03/12/2015 5235 201500305969 05633280 P. RAMA RAO PLB 2014-15 P. RAMA RAO SSE/WORKS BU 09301 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101993780 SBHY0020713

074613 03/12/2015 7431 201500305998 09490553 CH.ZACHARAIAH PLB 2014-15 CH. ZACHARAIAH TRKM BU 267 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62390601196 SBHY0020713

074613 03/12/2015 1495 201500305999 09468900 B.APPA RAO PLB 2014-15 B. APPA RAO G.MATE BU 267 STATE BANK OF INDIA,RAMAVARAPPADU 20190359040 SBIN0011100

074613 03/12/2015 7479 201500306000 09841430 SK.BAJEE PLB 2014-15 SK. BAJEE MCM BU 267 ANDHRA BANK,HANUMAN JUNCTION 020010100085008 ANDB0000200

074613 03/12/2015 8975 201500306001 09881554 BOTTU RAJU PLB 2014-15 BOTTU RAJU GATEMAN BU 267 STATE BANK OF INDIA,PEDA AVUTAPALLI 20175419466 SBIN0015373

074613 03/12/2015 36204 201500306003 09881554 BOTTU RAJU PAY ARR BOTTU RAJU GATEMAN BU 267 STATE BANK OF INDIA,PEDA AVUTAPALLI 20175419466 SBIN0015373

074613 03/12/2015 925 201500306004 09466400 SK. SHAFFI DA ARR SK. SHAFFI TRKM BU 276 SYNDICATE BANK,CHIRALA 36602180001890 SYNB0003660

074613 03/12/2015 757 201500306005 09891456 TELLANARASAIAH DA ARR TELLANARASAIAH TRKM BU 276 STATE BANK OF INDIA,NORTH RAJUPALEM 20286 824738 SBIN0015306

074613 03/12/2015 8975 201500306006 09852098 V.ASEERVADAM PLB 2014-15 V. ASEERVADAM KEYMAN BU 267 STATE BANK OF INDIA,GANNAVARAM 11357246255 SBIN0000783

074613 03/12/2015 2991 201500306108 09581133 S KOTESWARAMMA PLB 2014-15 S KOTESWARAMMA TEACHR BU 08774 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33933808366 SBIN0009001

074613 03/12/2015 8975 201500306109 01471144 D. BHARATHI PLB 2014-15 D. BHARATHI TYPIST BU 08198 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101960404 SBHY0020713

074613 03/12/2015 5983 201500306124 09854460 V L PRABHAVATHI PLB 2014-15 V. MEEKA TECH BU 440 STATE BANK OF INDIA,NEHRUNAGAR (GUNTUR) 31593983050 SBIN0012680

074613 03/12/2015 5485 201500306126 09677008 G. NAGAIAH PLB 2014-15 G. NAGAIAH OS BU 439 STATE BANK OF INDIA,IBRAHIMPATNAM, VIJAYAWADA 20222457987 SBIN0001881

074613 03/12/2015 2991 201500306128 09656248 P.DANIEL PLB 2014-15 P. DANIEL SR SSE BU 440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62336175990 SBHY0020713

074613 03/12/2015 1495 201500306130 09656327 VENKATESWARA RAO K PLB 214-15 K VENKATESWARA RAO TECH BU 439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101974869 SBHY0020713

074613 03/12/2015 2244 201500306134 09687580 M RAMANAMMA PLB 2014-15 M RAMANAMMA SAFIWALA BU 480 STATE BANK OF INDIA,ULAVAPADU 11629496763 SBIN0004916

074613 03/12/2015 1495 201500306136 09648483 V.SYDULU NDA ARR V. SYDULU WELDER BU 440 STATE BANK OF HYDERABAD,VIJAYAWADA 62338256754 SBHY0020714

074613 03/12/2015 1495 201500306138 09150894 G.MALA KONDAIAH PLB 2014-15 G. MALI KONDAIAH TECH BU 440 STATE BANK OF INDIA,AJITHSINGHNAGAR,VIJAYAWADA 33757279204 SBIN0017029

074613 03/12/2015 989 201500306141 09663423 R MADHAVI LATHA PLB 2014-15 R. RAVI SANKAR OS BU 439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343729929 SBHY0020713

074613 03/12/2015 1495 201500306142 09669050 SUBRAMANIYAM M PLB M. SUBRAMANYAM TECH BU 439 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200047788 SYNB0003340

074613 03/12/2015 8227 201500306161 09572820 NASREEN FATHIMA PLB 2014-15 NASREEN FATHIMA OS BU 198 STATE BANK OF HYDERABAD,VIJAYAWADA 62366512343 SBHY0020169

074613 03/12/2015 7746 201500306162 01962000 B.DHANA LAKSHMI PLB 2014-15 B. V. R. DASS KH BU 201 CENTRAL BANK OF INDIA,MUSTABADA 3343666139 CBIN0284882

074613 03/12/2015 8975 201500306163 03596760 LAXMAIAH Y PLB 2014-15 Y LAXMAIAH MCM BU 191 STATE BANK OF INDIA,GUDUR 33037383429 SBIN0000843

074613 03/12/2015 8975 201500306207 09493554 PUNNAIAH P PLB 2014-15 P. PUNNAIAH MCM BU 201 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279104474 SBIN0003481

074613 03/12/2015 1856 201500306216 09310940 S B S V PRASADA RAO DA ARREARS OF S B S V PRASAD RAO TECH BU 08212 STATE BANK OF INDIA,GANNAVARAM 20133495107 SBIN0000783

074613 03/12/2015 8003 201500306217 09507255 K.SATYAVATHI PLB 2014-15 K .SATYANARAYANA CHIEF TYPIST BU 08773 SYNDICATE BANK,NTR CIRCLE,VIJAYAWADA 37512010014940 SYNB0003751

074613 03/12/2015 8975 201500306218 09312237 PRAKASH J PLB 214-15 J. PRAKASH TECH BU 201 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62114738506 SBHY0020713

074613 03/12/2015 8975 201500306219 09310368 M RAMAMURTY PLB 2014-15 M. RAMAMURTHY MCM BU 191 STATE BANK OF INDIA,NELLORE TOWN 10672907633 SBIN0001163

074613 03/12/2015 8975 201500306220 09890877 SK.ANWARBASHA PLB 2014-15 SK. ANWARBASHA TECH BU 191 SYNDICATE BANK,NELLORE DARGAMITTA 34622200053622 SYNB0003462

074613 03/12/2015 18000 201500306221 09310940 S B S V PRASADA RAO TUIT FEE REIM S B S V PRASAD RAO TECH BU 212 STATE BANK OF INDIA,GANNAVARAM 20133495107 SBIN0000783

074613 03/12/2015 8975 201500306222 09310940 S B S V PRASADA RAO PLB 2014-15 S B S V PRASAD RAO TECH BU 212 STATE BANK OF INDIA,GANNAVARAM 20133495107 SBIN0000783

074613 03/12/2015 2991 201500306235 09253520 G RAMESH BABU PLB 2014-15 G RAMSH BABU TI BU 669 STATE BANK OF INDIA,TUNI 10774432980 SBIN0000942

074613 03/12/2015 61234 201500306242 09247210 PRASAD K V N BU126-SETT SAL11/15 BILL K V N PRASAD/TTI/SL/BZA/RTD STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30793761253 SBIN0003481

074613 03/12/2015 57153 201500306243 09261217 I SAMUEL BU125-SETT SAL BILL11/15 I SAMUEL/CTI/BZA/RTD SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200073134 SYNB0003478

074613 03/12/2015 5235 201500306244 09256921 S. ANTHONY JAVIER PLB 2014-15 S. ANTHONY JAVIER SM BU 688 STATE BANK OF INDIA,KALUVOY 34307542820 SBIN0003238

074613 03/12/2015 8546 201500306257 09278230 P ARUN KUMAR BU720-PAY FIX A/S BILL P ARUNKUMAR/ASM/DIG ANDHRA BANK,BITRAGUNTA 006410021100479 ANDB0000064

074613 03/12/2015 41697 201500306259 03947490 B.UMA MAHESHWAR RAO BU126-LEAVE REG SAL BILL B UMAMAHESWRARAO/TTI/SL/BZA STATE BANK OF HYDERABAD,WARANGAL 52197866885 SBHY0020913

074613 03/12/2015 2218 201500306292 09834503 M.SIVAIAH BU641-PLB14-15 BILL M SIVAIAH/SWAL;A/CLX/RTD SYNDICATE BANK,TENALI 32722200012567 SYNB0003272

074616 03/12/2015 4180 201500306347 BANK HON SR CIVIL JUDGE,TADEPALLIGUDEMCLEARANCE FROM DEPOSIT E TOWARDS COURT RECOVERY IN F\O HON SR CIVIL JUDGE TADEPALLIGUDEM [M MUSALAIAH 09475047 OS NO 39\2014 EP NO 16\14 MAY&JUNE/2015],

074615 03/12/2015 4180 201500306347 BANK HON SR CIVIL JUDGE,TADEPALLIGUDEMCLEARANCE FROM DEPOSIT E TOWARDS COURT RECOVERY IN F\O HON SR CIVIL JUDGE TADEPALLIGUDEM [M MUSALAIAH 09475047 OS NO 39\2014 EP NO 16\14 MAY&JUNE/2015],

074613 03/12/2015 62629 201500306377 09248717 P.VIJAYA MOHANA RAO 08681-SETT SAL11/15 BILL P VIJAYAMOHANARAO/GHSR/SS/KI/RTD STATE BANK OF INDIA,RAMAVARAPPADU 20220749051 SBIN0011100

074613 03/12/2015 9296 201500306379 09132594 VENUGOPALAN K BU126-PLB14-15 /NDA A/S BILL K VUNUGOPLAN/CTI/BZA/RTD STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 34948784994 SBIN0009001

074613 03/12/2015 46250 201500306385 09247440 V.VENKATESWARLU Supplementary Salary Bill for SS2116077 & Bill Unit -666 V. VENKATESWARLU STATE BANK OF INDIA,MANGALAGIRI 35300566725 SBIN0001011

074623 04/12/2015 33505 201500304406 09474304 APPALARAJU.Y Supplementary Salary Bill for SS2069540 & Bill Unit -09252 Y. APPALARAJU SR. KH ANDHRA BANK,SAMALKOT 050210100108451 ANDB0000502

074623 04/12/2015 1121 201500304864 01966534 N.SEKHAR PLB 2014-15 N .SEKHAR TRACKMAN BU 274 ANDHRA BANK,KAZIPET 029910011062823 ANDB0000299

074623 04/12/2015 5920 201500304978 IG132598 CHALUMURI NAGESWARA RAO Supplementary Salary Bill for SS2113813 & Bill Unit -09259 CHALUMURI NAGESWARA RAO TRACKMAINTAINER IVSTATE BANK OF INDIA,RTC COMPLEX 31149776085 SBIN0011110

074619 04/12/2015 8975 201500305138 09866802 J VENKATESWARA RAO PLB 2014-15 J VENKATESWARA RAO SPL. GATEMAN BU 274 ANDHRA BANK,UNDI 058010011008500 ANDB0000580

074619 04/12/2015 6997 201500305139 09484449 MARLAPATI VENKAIAH PLB 2014-15 MARLAPATI VENKAIAH KH BU 282 STATE BANK OF INDIA,BITRAGUNTA 20227216800 SBIN0017407

074619 04/12/2015 7479 201500305140 09495502 SUBBARAO CH PLB 2014-15 CH. SUBBARAO KH BU 282 STATE BANK OF INDIA,BITRAGUNTA 20227216764 SBIN0017407

074619 04/12/2015 8975 201500305147 09879730 KANAM KOTESWARARAO PLB 2014-15 KANAM KOTESWARRAO TRACKMN BU 284 STATE BANK OF INDIA,BITRAGUNTA 34761580720 SBIN0017407

074619 04/12/2015 3470 201500305157 09875116 K.SLLAKEELA PLB 2014-15 KAKU KOTESWARARAO TRKMN BU 284 ANDHRA BANK,BITRAGUNTA 006410100088856 ANDB0000064

074619 04/12/2015 1822 201500305159 09838120 V.BUJJAIAH DA ARR V. BUJJAIAH SPL. GATEMAN BU 284 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200060423 SYNB0003460

074623 04/12/2015 1706 201500305161 09461190 G.ANKAIAH DA ARR G. ANKAIAH KH BU 282 STATE BANK OF INDIA,BITRAGUNTA 20265840766 SBIN0017407

074619 04/12/2015 8951 201500305351 09461255 M VENKATARAMAIAH PLB 2014-15 M VENKATARAMAIAH KH BU 282 ANDHRA BANK,BITRAGUNTA 006410011008253 ANDB0000064

074623 04/12/2015 10440 201500305401 01960970 SK A KHADERJILANI RESTRUCTURING ARR SK A KHADERJILANI TECH BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200036929 SYNB0003340

074623 04/12/2015 11546 201500305402 05502603 V.HARANATHA BABU RESTRUCTING ARR V . HARANATHA BABU TECH BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200036856 SYNB0003340

074623 04/12/2015 11546 201500305403 01966200 D. RAMESHBABU RESTRUCTING ARRS D. RAMESHBABU TECH BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200041700 SYNB0003340

074623 04/12/2015 53706 201500305404 09324781 J BHAVANNARAYANA MACP ARRS OF J BHAVANNARAYANA ELEC FITTER BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101969043 SBHY0020713

074623 04/12/2015 10440 201500305405 09672989 D PADMINIDEVI RESTRUCTING ARR D PADMINIDEVI TECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036854 SBHY0020713

074623 04/12/2015 11546 201500305407 09328040 SK. AZAAD SuppRESTRUNING ARR SK. AZAAD TECH BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62139470558 SBHY0020713

074623 04/12/2015 5898 201500305408 09329250 BANGARU K RESTRUNING AR K BANGARU TECH BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200022764 SYNB0003340

074623 04/12/2015 11546 201500305409 09332110 Z.SRINIVASARAO NAIK RESTRUCTURING ARR S. SRINIVASARAO NAIK TECH BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62024336817 SBHY0020713

074623 04/12/2015 11546 201500305410 05500679 G.RAVI KUMAR RETRUCTING ARR G. RAVI KUMAR TECH BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62100963998 SBHY0020713

074619 04/12/2015 8975 201500305653 09839872 A. JOGINAIDU PLB 2014-15 A. JOGINAIDU TRACKMAN BU 09262 STATE BANK OF INDIA,ANAKAPALLE 34859800666 SBIN0000805

074619 04/12/2015 2457 201500305656 09859731 GANGADHAR PLB 2014-15 GANGADHAR TRKMAN BU 09262 ANDHRA BANK,YELAMANCHILI 065010100131459 ANDB0000650

074619 04/12/2015 19677 201500305921 90837540 CH.SUBBAIAH SBF [MISC] CH. SUBBAIAH SR. KH BU 09121 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035726 SBHY0020713

074623 04/12/2015 8975 201500305972 09850326 P RAMA RAO PLB 2014-15 P RAMA RAO TRKM BU 268 STATE BANK OF INDIA,ATTILI 34991456144 SBIN0008576

074619 04/12/2015 8975 201500305973 09475369 K.VENKATESWARA RAO. PLB 2014-15 K. VENKATESWARA RAO TECH BU 268 ANDHRA BANK,INDUSTRIAL ESTATE (BHIMAVARAM) 101610021001866 ANDB0001016

074619 04/12/2015 8975 201500305976 09464074 J. YESU PLB 2014-15 J. YESU SR. KH BU 270 STATE BANK OF INDIA,BHIMAVARAM 20266593804 SBIN0000818

074619 04/12/2015 8975 201500305978 09469850 KANDAVALLI YESEPU PLB 2014-15 KANDAVALLI YESEPU TRKM BU 268 INDIAN BANK,Bhimavaram 704908161 IDIB000B021

074619 04/12/2015 8702 201500305980 09881517 P.V.SUBBAYAMMA PLB 2014-15 P. V. SUBBAYAMMA TRKM BU 268 INDIAN BANK,Bhimavaram 6328657473 IDIB000B021

074619 04/12/2015 8975 201500305981 09469710 TVVS NAGESWARA RAO PLB 2014-15 TVVS NAGESWARA RAO TRKM BU 268 ANDHRA BANK,SAJJAPURAM 130210100043561 ANDB0001302

074619 04/12/2015 8975 201500305982 09487402 P.KOTESWARA RAO PLB 2014-15 P. KOTESWARA RO TRKM BU 268 SYNDICATE BANK,TANUKU 36242200023359 SYNB0003624

074623 04/12/2015 2243 201500305983 09469620 CH.YESOB PLB 2014-15 CH. YESOB GATEMAN BU 268 SYNDICATE BANK,TANUKU 36242200022299 SYNB0003624

074619 04/12/2015 8975 201500305984 09845859 M.V.KRISHNARAO PLB 2014-15 M. V. KRISHNARAO TECH TTM BU 09301 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 11349329890 SBIN0006217

074619 04/12/2015 8975 201500305986 09465881 U.YESUPREMAIAH PLB 2014-15 U. YESUPREMAIAH TRKM BU 273 ANDHRA BANK,GUDIVADA 014610011023246 ANDB0000146

074619 04/12/2015 7479 201500305987 09453386 SK.MD.KHASIM. PLB 2014-15 SK. MD. KHASIM B/LAYER BU 270 SYNDICATE BANK,GUDIVADA 33542200009405 SYNB0003354

074619 04/12/2015 7969 201500305988 09850405 P MALLESWARARAO PLB 2014-15 P. MALLESWARARAO SPL. GATEMAN BU 268 STATE BANK OF INDIA,PALAKOL 20239069382 SBIN0000892

074619 04/12/2015 8177 201500305989 09894603 M.SAROJA PLB 2014-15 M. SAROJA TRK BU 268 SYNDICATE BANK,RAJAHMUNDRY 32512200029310 SYNB0003251

074619 04/12/2015 8950 201500305990 09837747 V.NAGESWARA RAO PLB 2014-15 V. NAGESWARA RAO SPL. TROLLEYMAN BU 268 STATE BANK OF INDIA,ATTILI 34826739268 SBIN0008576

074619 04/12/2015 6731 201500305992 09456030 G.SOLMANRAJU PB G. SOLOMANRAJU TRK BU 274 STATE BANK OF INDIA,MAIN ROAD, RANCHI 34226947384 SBIN0001194

074623 04/12/2015 2991 201500305994 09467440 T. NAGOOR PLB 2014-15 T. NAGOOR GATEMAN BU 274 ANDHRA BANK,BHIMAVARAM 004610011026880 ANDB0000046

074623 04/12/2015 1685 201500305995 09830145 B. NAGESWARA RAO PLB B. NAGESWARA RAO G.MATE BU 274 SYNDICATE BANK,GUDIVADA 33542200033118 SYNB0003354

074623 04/12/2015 2991 201500305996 09482350 A.GANGARAJU PLB 2014-15 A. GANGARAJU TROLLEYMAN BU 274 ANDHRA BANK,KAIKALUR 033110021004051 ANDB0000331

074619 04/12/2015 9725 201500306002 09471224 D NARAYANAMMA PLB 2014-15 D. VENKATASUBBAIAH ORH BU 267 UNION BANK OF INDIA,TUNI 551202010013779 UBIN0555126

074623 04/12/2015 8975 201500306007 09494005 T NAGARAJU PLB 2014-15 T NAGARAJU TRKM BU 256 STATE BANK OF INDIA,TUNI 30224998908 SBIN0000942

074623 04/12/2015 8975 201500306008 09841805 P.VENKATESWARA RAO PLB P. VENKATESWARA RAO SSE BU 256 ANDHRA BANK,LOTUS LANDMARK 222010100013746 ANDB0002220

074623 04/12/2015 6551 201500306009 09488844 R.APPALANAIDU PLB R. APPALANAIDU TRK BU 262 ANDHRA BANK,YELAMANCHILI 065010021052814 ANDB0000650

074623 04/12/2015 8000 201500306010 09878221 Y.KOTESWARA RAO PLB 2014-15 Y .KOTESWARA RAO TRK BU 262 STATE BANK OF INDIA,KAVALI 34492210130 SBIN0000858

074623 04/12/2015 7320 201500306011 09488923 PALAKOLU RAMARAO PLB PALAKOLU RAMARAO TRKM BU 262 SYNDICATE BANK,KAKINADA 32502200043626 SYNB0003250

074623 04/12/2015 7671 201500306012 09850922 P LOVARAJU PLB P LOVARAJU TRKM BU 256 STATE BANK OF INDIA,TUNI 34507709554 SBIN0000942

074623 04/12/2015 8855 201500306013 09835817 G. APPA RAO PLB G. APPA RAO KH BU 257 STATE BANK OF INDIA,TUNI 34965868933 SBIN0000942

074623 04/12/2015 8975 201500306014 09859184 BANKA PULLAIAH PLB BANKA PULAIAH TRKM U 262 STATE BANK OF INDIA,ANAKAPALLE 34936587854 SBIN0000805

074623 04/12/2015 20607 201500306015 09891766 G.RAJA RAO REFUND OF INT G. RAJA RAO SR. KH BU 243 STATE BANK OF INDIA,STADIUM ROAD, ELURU 20264698684 SBIN0009771

074623 04/12/2015 7671 201500306017 09832830 CH NOOKARAJU PLB 2014-15 CH. NOOKARAJU TRKM BU 256 STATE BANK OF INDIA,TUNI 34500361455 SBIN0000942

074623 04/12/2015 11528 201500306018 09855403 G.Appa Rao PLB G. APPA RAO TRKM BU 256 ANDHRA BANK,YELAMANCHILI 065010100014709 ANDB0000650

074623 04/12/2015 11486 201500306019 09870040 D.APPALA KONDA PLB D. APPALA KONDA TRKM BU 256 ANDHRA BANK,YELAMANCHILI 065010025100719 ANDB0000650

074619 04/12/2015 3739 201500306020 09491648 V.BALASWAMY PLB V .BALASWAMY TROLLEYMAN BU 325 STATE BANK OF INDIA,TADEPALLIGUDEM 33958059994 SBIN0000922

074623 04/12/2015 8975 201500306021 09465273 G.VENKATA RAO PLB G. VENKATA RAO JR. ENGNR P.WAY BU 256 STATE BANK OF INDIA,KAKINADA 34778064773 SBIN0000850

074623 04/12/2015 8975 201500306022 09903021 G SUGUNAMMA PLB G. SUGUNAMMA C.G.MAN BU 257 ANDHRA BANK,ALCOTGARDENS 002110013001132 ANDB0000021

074619 04/12/2015 1037 201500306023 09488935 L.ATCHAIAHNAIDU PLB L. ATCHAIAHNAIDU TRKM BU 262 STATE BANK OF INDIA,ANAKAPALLE 30296344155 SBIN0000805

074623 04/12/2015 6731 201500306024 09841933 M.MAHALAKSHMI PLB M .MAMALAKSHMI G.MAN BU 325 STATE BANK OF INDIA,TADEPALLIGUDEM 10796580591 SBIN0000922

074623 04/12/2015 6731 201500306025 09487086 BODANA APPA RAO PLB BODANA APPA RAO TRKM BU 325 ANDHRA BANK,CHEBROLE 027910100052763 ANDB0000279

074623 04/12/2015 5983 201500306026 09860952 K PRAKASA RAO PLB K PRAKASA RAO GRNDR2 BU 256 ANDHRA BANK,TUNI 056110100234066 ANDB0000561

074619 04/12/2015 2991 201500306027 09489022 G.APPALANAIDU PLB G. APPALANAIDU TRKM BU 256 STATE BANK OF HYDERABAD,YELAMANCHILI, VIZAG DT 62304699230 SBHY0021287

074619 04/12/2015 2992 201500306028 09481953 K.CHANDRA RAO PLB K. CHANDRA RAO B/LAYER BU 257 ANDHRA BANK,TUNI 056110021037910 ANDB0000561

074619 04/12/2015 2243 201500306029 09855440 P.SATYANARAYANA PLB P .SATYANARAYA ANA TRKM BU 325 STATE BANK OF INDIA,NIDADAVOLE 10924957670 SBIN0001437

074619 04/12/2015 2194 201500306030 09481862 B.KRISHNA PLB 2014-15 B. KRISHNA S. M. FITTER BU 257 ANDHRA BANK,TUNI 056110011014173 ANDB0000561

074619 04/12/2015 2069 201500306031 09485144 K MUTYALU PLB K MUTYALU TRKM BU 325 STATE BANK OF INDIA,NIDADAVOLE 20210191122 SBIN0001437

074619 04/12/2015 1625 201500306032 09854630 A.DANIEL DA ARR A. DANIEL TRKM BU 263 ANDHRA BANK,ALCOTGARDENS 002110011012911 ANDB0000021

074623 04/12/2015 1650 201500306033 09487931 K.VENKATESWARA RAO DA ARR K .VENKATESWARA RAO REVITTER KH BU 265 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30247006338 SBIN0011663

074623 04/12/2015 1622 201500306035 09845203 R.VENU GOPAL DA ARR R .VENU GOPAL WELDER KH BU 265 SYNDICATE BANK,RAJAHMUNDRY 32512200015546 SYNB0003251

074619 04/12/2015 1822 201500306036 09485004 S.DANIEL DA ARR S. DANIEL TRKM BU 263 SYNDICATE BANK,RAJAHMUNDRY 32512200027929 SYNB0003251

074623 04/12/2015 1514 201500306037 09893775 T.RAMALAXMI DA ARRS T .RAMALAXMI TRKM BU 263 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33285467736 SBIN0011663

074619 04/12/2015 1670 201500306038 09877071 U.SEENAIAH DA ARRS U .SEENAIAH TRKM BU 263 ANDHRA BANK,ALCOTGARDENS 002110011013392 ANDB0000021

074619 04/12/2015 2244 201500306039 09851987 N NAGESWARARAO PLB 2014-15 N. NAGESWARARAO TRKM BU 256 STATE BANK OF INDIA,TUNI 33869753565 SBIN0000942

074619 04/12/2015 2244 201500306040 09855804 KAKARA APPARAO PLB 2014-15 KAKARA APPARAO TRKM BU 256 STATE BANK OF INDIA,YELLAMANCHILI 33842702611 SBIN0000752

074619 04/12/2015 2244 201500306041 09877836 K CH KESAVULU PLB 2014-15 K CH. KESAVULU TRKM BU 256 STATE BANK OF HYDERABAD,NELLORE 62344164025 SBHY0021554

074619 04/12/2015 2243 201500306058 09348013 THAVARYA S PLB S THAVARYA TECH BU 873 BANK OF INDIA,NAZARPET 862210100002988 BKID0008622

074619 04/12/2015 3861 201500306063 09347823 B.S.PRAMEELARANI BAI PLB B S HEMA SINGH ESM BU 881 ANDHRA BANK,ALCOTGARDENS 002110100039869 ANDB0000021

074619 04/12/2015 5285 201500306074 09357749 V.K.RAVANAMMA PLB V. APPALANAIDU KH BU 882 STATE BANK OF HYDERBAD,TIMMAPURAM 62382176364 SBHY0021605

074619 04/12/2015 4149 201500306080 09353963 K.BHAGYAVATHI PLB K RAJA BABU KH BU 895 STATE BANK OF INDIA,NIDADAVOLE 20250070754 SBIN0001437

074619 04/12/2015 1495 201500306083 IG120692 E.APPLANAIDU PLB B. GOVIND RAO HELPER BU 878 STATE BANK OF INDIA,VIJAYWADA 30047882836 SBIN0000948

074619 04/12/2015 1495 201500306088 09350147 SATYANARAYANA R PLB R. SATYANARAYANA TCM BU 881 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20216202153 SBIN0016313

074619 04/12/2015 1495 201500306089 09357567 B.YELLAIAH PLB B. YELLAIAH KH BU 880 STATE BANK OF INDIA,YELLAMANCHILI 11560586811 SBIN0000752

074619 04/12/2015 2991 201500306090 03360805 EMMANUEL P S PLB P S EMMANUEL SSE BU 874 ANDHRA BANK,SURYARAOPETA 052310100052231 ANDB0000523

074619 04/12/2015 2991 201500306091 09354475 APPALA NAIDU N PLB N APPALA NAIDU TECH BU 882 ANDHRA BANK,YELAMANCHILI 065010100121726 ANDB0000650

074619 04/12/2015 2991 201500306092 09346193 P GANESWARA SARMA PLB P GANESWAR SARMA CABLE JOINTER BU 873 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 30095330092 SBIN0001917

074619 04/12/2015 2991 201500306093 09351152 L BALA SWAMY PLB L BALA SWAMY TCM BU 873 STATE BANK OF INDIA,VIJAYAWADA 20181470128 SBIN0016766

074619 04/12/2015 741 201500306094 09353719 HEERAMAN SINGH T PLB T. HEERAMAN SINGH TCM BU 895 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177146483 SBIN0016313

074619 04/12/2015 2243 201500306095 09353513 V.RAMA KRISHNA RAO PLB V. RAMA KRISHNA RAO KH BU 874 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200042065 SYNB0003340

074619 04/12/2015 2243 201500306096 09355017 A V SATHYANARAYANARAO PLB A V SATYANARAYANA TECH BU 883 STATE BANK OF INDIA,KAVALI 10905809703 SBIN0000858

074619 04/12/2015 2243 201500306097 09355686 POTHURAJU A PLB A POTHURAJU TECH BU 883 STATE BANK OF INDIA,YELLAMANCHILI 32870123434 SBIN0000752

074619 04/12/2015 2218 201500306098 09354086 J. LURDHMARY PLB J. NAGESWARA RAO B/SMITH BU 874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62353907505 SBHY0020713

074619 04/12/2015 2243 201500306099 09357695 E.NOOKARAJU PLB K. NOOKARAJU KH BU 882 STATE BANK OF INDIA,YELLAMANCHILI 11560567627 SBIN0000752

074619 04/12/2015 2243 201500306100 09354384 R PEDA SANYASI PLB R. PEDA SANYASI TECH BU 882 ANDHRA BANK,TUNI 056110011052968 ANDB0000561

074619 04/12/2015 2243 201500306101 09350251 D.SIVANNARAYANA PLB 2014-15 D. SIVANNARAYANA MSM1 BU 882 STATE BANK OF INDIA,TUNI 10774429398 SBIN0000942

074619 04/12/2015 2243 201500306102 09355741 ELIAH D PLB D. ELIAH B/SMITH BU 874 STATE BANK OF INDIA,CHINARAVURU 20210209641 SBIN0014823

074619 04/12/2015 2243 201500306103 09356836 R.RAMANA PLB R. RAMANA HELPER BU 878 STATE BANK OF HYDERABAD,ALAMANDA 62333453860 SBHY0020692

074619 04/12/2015 1969 201500306104 09358481 A.GANGARATNAM PLB A YESU BABU KH BU 882 STATE BANK OF INDIA,TUNI 33986054290 SBIN0000942

074619 04/12/2015 2243 201500306105 09351115 RAJULU G PLB 2014-15 G RAJULU TCM BU 904 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101963766 SBHY0020713

074619 04/12/2015 2243 201500306106 09350676 RAJULU N PLB N. RAJULU TCM BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62341854001 SBHY0020713

074619 04/12/2015 5983 201500306107 09353677 R.APPALANAIDU PLB R. APPALANAIDU KH BU 0882 BANK OF INDIA,TUNI 865310110010633 BKID0008653

074619 04/12/2015 8975 201500306110 09318239 R K SAI KRISHNA PLB R K SAI KRISHNA SR. CLERK BU 08773 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279103888 SBIN0003481

074623 04/12/2015 5983 201500306153 09322620 B.VENKATESWARLU PLB 2014-15 B. VENKATESWARLU OS BU 440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101953555 SBHY0020713

074623 04/12/2015 1346 201500306154 09842378 R DANIEL PLB 2014-15 R. DANIEL MOTOR VEHICLE DRIVER BU 440 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402010003483 SYNB0003340

074623 04/12/2015 6731 201500306155 09651147 PRASAD K PLB 2014-15 K. PRASAD TECH BU 480 STATE BANK OF INDIA,BITRAGUNTA 20227216742 SBIN0017407

074623 04/12/2015 3739 201500306156 09663824 K SANKARA RAO PLB 2014-15 K. SANKARA RAO TECH BU 440 STATE BANK OF INDIA,PORANKI 10279103822 SBIN0011101

074623 04/12/2015 4147 201500306157 09927463 A.RAJU PLB 2014-15 A. RAJU KH BU 08441 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200042671 SYNB0003342

074623 04/12/2015 4464 201500306158 01966455 R.NARAYANA PLB 2014-15 R. NARAYANA KH BU 08441 STATE BANK OF HYDERABAD,WARANGAL 62355022791 SBHY0020913

074619 04/12/2015 8975 201500306164 09313280 B DURGAPRASAD PLB 2014-15 B. DURGAPRASAD MCM BU 170 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62080470458 SBHY0020713

074619 04/12/2015 8975 201500306165 09316176 SAMBASIVA RAO G PLB 2014-15 G. SAMBASIVA RAO TECH BU 173 CANARA BANK,VIJAYAWADA PATAMATA 0892101012235 CNRB0000892

074619 04/12/2015 8975 201500306166 09348578 Y PRASAD PLB Y. PRASAD JR. ENGINEER BU 219 STATE BANK OF INDIA,NIDADAVOLE 20182161709 SBIN0001437

074619 04/12/2015 8975 201500306167 09316190 T.HARIPRASAD RAO PLB T. RAMAKRISHNA RAO OS BU 189 STATE BANK OF INDIA,KARAMCHEDU 31060849634 SBIN0001430

074619 04/12/2015 8515 201500306168 09324574 SAMUEL M PLB M. SAMUEL MCM BU 189 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62033471914 SBHY0020713

074619 04/12/2015 8975 201500306169 01970628 B SUBRAHMANYAM PLB B. SUBRAHMANYAM HELPER BU 215 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20228794278 SBIN0016313

074619 04/12/2015 8227 201500306170 09315020 K RAMANUJA RAO PLB K RAMANUJA RAO TECH BU 219 STATE BANK OF INDIA,INNESPETA 33054294720 SBIN0001013

074619 04/12/2015 8227 201500306171 09860198 P KHASIMPEERA PLB P KHASIMPEERA TECH BU 182 SYNDICATE BANK,KAKINADA 32502200013540 SYNB0003250

074619 04/12/2015 7045 201500306172 01979383 K.RAJAIAH PLB P. RAJAIAH KH BU 215 ANDHRA BANK,MADIKONDA 182810100044807 ANDB0001828

074619 04/12/2015 7479 201500306173 09848630 V.PITCHI RAJU PLB V. PITCHI RAJU TECH BU 209 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101973865 SBHY0020713

074619 04/12/2015 7479 201500306174 09309822 IRMIA S PLB S IRMIA TECH MCM BU 176 SYNDICATE BANK,CHIRALA 36602180002710 SYNB0003660

074619 04/12/2015 8951 201500306175 09336230 N PENTAIAH PLB 2014-15 N. PENTAIAH KH BU 216 STATE BANK OF HYDERABAD,CHINAPENDYALA 62228980239 SBHY0021514

074623 04/12/2015 2992 201500306176 01965372 P.PATTABIRAMAIAH PLB 2014-15 P. RATTABIRAMAIAH ACMECH BU 185 ANDHRA BANK,PATAMATA 042410011023034 ANDB0000424

074623 04/12/2015 8975 201500306180 03681269 K.KRUPA RAO PLB K. KRUPA RAO FITTER BU 187 SYNDICATE BANK,CHIRALA 36602180001944 SYNB0003660

074619 04/12/2015 8975 201500306201 09315627 K BALANAGAIAH PLB K. BALANAGAIAH SR. SSE BU 203 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101975557 SBHY0020713

074619 04/12/2015 8975 201500306202 09320672 ESWARA RAO A PLB A ESWARA RAO TECH BU 170 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101950951 SBHY0020713

074619 04/12/2015 8975 201500306203 09316280 M RAMANA PLB M. RAMANA OS BU 217 STATE BANK OF HYDERABAD,RAMARAOPETA,KAKINADA 52206688917 SBHY0021247

074623 04/12/2015 8975 201500306209 01965700 V. LURTHAMMA PLB 2014-15 V. VIJAYA RAO TECH BU 201 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62431721726 SBHY0020713

074619 04/12/2015 8560 201500306223 09660331 G RATNAKUMAR PLB 2014-15 G. SATNAKUMAR FITTER BU 203 SYNDICATE BANK,ONGOLE 36402200066797 SYNB0003640

074619 04/12/2015 8975 201500306224 09477627 V.KUMAR PLB 2014-15 V. KUMAR TECH BU 175 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010018398 VIJB0004024

074619 04/12/2015 8975 201500306225 09309500 SIVARAMAKRISHNA D PLB 2014-15 D. SIVARAMAKRISHNA TECH BU 179 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200039157 SYNB0003340

074619 04/12/2015 8975 201500306226 09494480 K SUNDARAIAH PLB 2014-15 K SUNDARAIAH MCM BU 214 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62035366168 SBHY0020713

074619 04/12/2015 8975 201500306251 09831459 P.DAVID PLB 2014-15 P. DAVID TECH BU 173 STATE BANK OF HYDERABAD,SEETHANAGARAM 62345065624 SBHY0021103

074623 04/12/2015 1495 201500306283 09487761 S.VENKATARATNAM PLB 2014-15 S. VENKATARATNAM KEYMAN BU 267 STATE BANK OF HYDERABAD,GANNAVARAM 62338294949 SBHY0021174

074623 04/12/2015 1495 201500306285 05692751 CH LINGAIAH PLB 2014-15 CH. LINGAIAH WATCHAMN BU 267 STATE BANK OF INDIA,NALGONDA 33772843062 SBIN0006293

074623 04/12/2015 4487 201500306286 09843840 M.BALASWAMY PLB 2014-15 N. BALASWAMY TRKM BU 267 STATE BANK OF INDIA,GANNAVARAM 20222448485 SBIN0000783

074623 04/12/2015 11456 201500306287 04486997 NARASIMHA DA ARR NARASIMHA TRKM BU 256 STATE BANK OF INDIA,YADAGIRIGUTTA 35137393166 SBIN0015882

074623 04/12/2015 4487 201500306288 09494157 G P0THURAJU PLB 2014-15 G. POTHURAJU TRKM BU 256 STATE BANK OF HYDERABAD,TUNI 62112373555 SBHY0020768

074623 04/12/2015 8227 201500306290 09848721 AKHYO PLB 2014-15 AKHYO TRK BU 262 ANDHRA BANK,WOODPETA (ANKAPALLY) 063110027000917 ANDB0000631

074623 04/12/2015 1495 201500306291 09859366 RAMULU P. PLB 2014-15 P. RAMULU TRKM BU 262 ANDHRA BANK,BITRAGUNTA 006410100069392 ANDB0000064

074619 04/12/2015 15180 201500306293 STP01382 CH.SIVAKUMAR STP BILL FOR THE MONTH OF NOV 2015 STAFF OF BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62387434130 SBHY0020713

074619 04/12/2015 25020 201500306293 STP01626 E.JOHN DAVID STP BILL FOR THE MONTH OF NOV 2015 STAFF OF BU 08439 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 35001574805 SBIN0003481

074619 04/12/2015 26010 201500306293 STP01624 K. RAVALI STP BILL FOR THE MONTH OF NOV 2015 STAFF OF BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62384438332 SBHY0020713

074619 04/12/2015 15640 201500306293 STP00992 Y.BHASKARA RAJU STP BILL FOR THE MONTH OF NOV 2015 STAFF OF BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115771064 SBHY0020713

074619 04/12/2015 16779 201500306293 STP01579 LOKESH KUMAR STP BILL FOR THE MONTH OF NOV 2015 STAFF OF BU 08439 STATE BANK OF INDIA,SONBARSA 32882001795 SBIN0003008

074619 04/12/2015 25020 201500306293 STP01625 M.RAHUL STP BILL FOR THE MONTH OF NOV 2015 STAFF OF BU 08439 STATE BANK OF INDIA,KALUVOY 35234052421 SBIN0003238

074619 04/12/2015 16122 201500306293 STP00006 S.PAVAN SAI STP BILL FOR THE MONTH OF NOV 2015 STAFF OF BU 08439 STATE BANK OF INDIA,TUNI 32446354296 SBIN0000942

074619 04/12/2015 29365 201500306293 STP01550 SAPTLA ANVESH STP BILL FOR THE MONTH OF NOV 2015 STAFF OF BU 08439 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32688075476 SBIN0003481

074619 04/12/2015 16122 201500306293 STP01061 SHAIK.BAJI STP BILL FOR THE MONTH OF NOV 2015 STAFF OF BU 08439 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32244109004 SBIN0012950

074619 04/12/2015 15180 201500306293 STP01596 T.JHANSI RANI STP BILL FOR THE MONTH OF NOV 2015 STAFF OF BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62262553433 SBHY0020713

074619 04/12/2015 15640 201500306293 STP01313 K.SAIRAM STP BILL FOR THE MONTH OF NOV 2015 STAFF OF BU 08439 STATE BANK OF INDIA,NELLORE TOWN 30378876767 SBIN0001163

074619 04/12/2015 15180 201500306293 STP01370 ABDUL HAFEEZ STP BILL FOR THE MONTH OF NOV 2015 STAFF OF BU 08439 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR 62193968296 SBHY0020121

074619 04/12/2015 29365 201500306293 STP01554 CH.SRAVAN STP BILL FOR THE MONTH OF NOV 2015 STAFF OF BU 08439 STATE BANK OF INDIA,TEXTILE PARK BRANCH WARANGAL 32523346062 SBIN0015517

074619 04/12/2015 3454 201500306294 CZ050250 M.V. NAGI REDDY 2014-2015 PLB STAFF OF BU 10842 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 30034338061 SBIN0008779

074619 04/12/2015 3454 201500306294 IE060401 Y.BAZAR 2014-2015 PLB STAFF OF BU 10842 STATE BANK OF HYDERABAD,JYOTHINAGAR 62019440871 SBHY0020451

074619 04/12/2015 3454 201500306294 10624338 P. SRINIVASA RAO 2014-2015 PLB STAFF OF BU 10842 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 30072184401 SBIN0008779

074619 04/12/2015 3454 201500306294 ZZ060352 P. BHARAT KUMAR 2014-2015 PLB STAFF OF BU 10842 STATE BANK OF INDIA,BHARATIPUR 30768828596 SBIN0009629

074619 04/12/2015 3454 201500306294 09807421 P.SYAMBABU 2014-2015 PLB STAFF OF BU 10842 STATE BANK OF INDIA,KAVALI 10905827326 SBIN0000858

074619 04/12/2015 3454 201500306294 CZ060481 P.VENKAT RAO 2014-2015 PLB STAFF OF BU 10842 STATE BANK OF INDIA,ANANDBAGH 30282655463 SBIN0010097

074619 04/12/2015 3454 201500306294 ZZ060343 CH. VENKATA RAO 2014-2015 PLB STAFF OF BU 10842 STATE BANK OF INDIA,JATNI 30148718248 SBIN0002071

074619 04/12/2015 3454 201500306294 05531410 CH.RAVINDRA 2014-2015 PLB STAFF OF BU 10842 SYNDICATE BANK,TIRUPATHI 31712180000393 SYNB0003171

074619 04/12/2015 3454 201500306294 ZZ051111 CH.T.SRINIVASA MURTHY 2014-2015 PLB STAFF OF BU 10842 STATE BANK OF INDIA,KURNOOL ROAD BRANCH, ONGOLE 30100432150 SBIN0012919

074619 04/12/2015 3454 201500306294 10110331 D.SIVA KUMAR 2014-2015 PLB STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102019261 SBHY0020713

074619 04/12/2015 3454 201500306294 11881185 S.SABARI KUMAR 2014-2015 PLB STAFF OF BU 10842 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010089940 SYNB0003046

074619 04/12/2015 3454 201500306294 ZZ060313 SHAIK RAHAMAN 2014-2015 PLB STAFF OF BU 10842 STATE BANK OF INDIA,BHARATIPUR 11196257473 SBIN0009629

074619 04/12/2015 3454 201500306294 BZ100100 Y. KONDAIAH 2014-2015 PLB STAFF OF BU 10842 STATE BANK OF INDIA,PBB KAKINADA 31314823622 SBIN0004244

074623 04/12/2015 3454 201500306295 CZ070450 S.PARDHASARADHI ADHOC-BONUS STAFF OF BU 10822 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632010007047 SYNB0003063

074623 04/12/2015 3454 201500306295 CZ060928 K. SIVA SHANKAR ADHOC-BONUS STAFF OF BU 10822 STATE BANK OF INDIA,PENUGUDURU 20166537605 SBIN0014775

074623 04/12/2015 3454 201500306295 10625173 K. SAMPATH KUMAR ADHOC-BONUS STAFF OF BU 10822 STATE BANK OF INDIA,DOWLAISWARAM 30036361123 SBIN0001424

074623 04/12/2015 3454 201500306295 CZ060194 G.BALA KRISHNA ADHOC-BONUS STAFF OF BU 10822 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632010007143 SYNB0003063

074623 04/12/2015 3454 201500306295 CZ050188 A. CHINNI BABU ADHOC-BONUS STAFF OF BU 10822 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 30035492556 SBIN0008779

074623 04/12/2015 3454 201500306295 CZ050818 K. DURGAPRASAD ADHOC-BONUS STAFF OF BU 10822 STATE BANK OF INDIA,ANANDBAGH 30427971339 SBIN0010097

074623 04/12/2015 3454 201500306295 CZ060188 G. EDUKONDALU ADHOC-BONUS STAFF OF BU 10822 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 30073512658 SBIN0008779

074623 04/12/2015 3454 201500306295 CZ060950 V.JNANA RAJU ADHOC-BONUS STAFF OF BU 10822 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632010014006 SYNB0003063

074623 04/12/2015 3454 201500306295 09806283 D.BALACHENNAIAH ADHOC-BONUS STAFF OF BU 10822 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 32782210002686 SYNB0003046

074623 04/12/2015 3454 201500306295 CZ061310 CHINTAL PRASAD ADHOC-BONUS STAFF OF BU 10822 STATE BANK OF INDIA,ARUNDELPET 30407781400 SBIN0001014

074623 04/12/2015 3454 201500306295 09812088 B HEERASINGH ADHOC-BONUS STAFF OF BU 10822 SYNDICATE BANK,KHAMMAM 32722200057050 SYNB0003320

074619 04/12/2015 8975 201500306297 09311282 Y SRINIVASA RAO PLB 2014-15 Y. SRINIVASA RAO CH. OS BU 202 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 35032165412 SBIN0003723

074619 04/12/2015 1529 201500306298 09311282 Y SRINIVASA RAO DA ARR Y. SRINIVASA RAO CH. OS BU 202 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 35032165412 SBIN0003723

074619 04/12/2015 8975 201500306301 09333538 K MARTHAMMA PLB 2014-15 K. VENKATASWAMY ASST. COOK BU 470 STATE BANK OF INDIA,PEDAKAKANI 20220844434 SBIN0014170

074623 04/12/2015 1495 201500306305 09866218 K.PRABHAKARA RAO PLB K. PRABHAKARA RAO SAFAIWALA JAMADAR BU 574 SYNDICATE BANK,TENALI 32722200056584 SYNB0003272

074623 04/12/2015 1495 201500306306 09154474 MAREELU R PLB 2014-15 R. MAREELU S.WALA BU 575 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200078145 SYNB0003342

074623 04/12/2015 1495 201500306307 09153676 MASTANAMMA D PLB 2014-15 D/ MASTANAMMA S.WALA BU 575 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101960696 SBHY0020713

074623 04/12/2015 1495 201500306308 09152532 YEDLAPALLI MARIAMMA PLB 2014-15 YEDLAPALL I MARIAMMA S.WALA BU 574 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200060370 SYNB0003340

074623 04/12/2015 1495 201500306309 09150857 GURAVAIAH.B PLB 2014-15 B. GURAVAIAH S.WALA BU 575 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101951808 SBHY0020713

074623 04/12/2015 8202 201500306310 09157979 B MOTHI PLB 2014-15 B. MOTHI SAFAIWALA BU 574 ANDHRA BANK,TATINENI GOPAIAH MEMORIAL ACADEMY9TGMA) 119310011002174 ANDB0001193

074623 04/12/2015 11546 201500306311 01961184 VSSPRASAD RESTRUCTURING ARR VSSPRASAD TECH BU 08196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021054265 SBIN0009001

074623 04/12/2015 4488 201500306325 09456739 V. SRIMANNARAYANA PLB 2014-15 V. SRIMANNARAYANA KH BU 275 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010001183 VIJB0004069

074623 04/12/2015 2991 201500306326 09466605 A. DAVID PLB 2014-15 A. DAVID GATEMAN BU 220 SYNDICATE BANK,TENALI 32722200026567 SYNB0003272

074623 04/12/2015 2991 201500306327 09465042 G. YESOBE PLB 2014-15 G. YESOBE KH BU 275 SYNDICATE BANK,TENALI 32722010001025 SYNB0003272

074623 04/12/2015 2244 201500306328 09832178 Y. VEERAIAH PLB 2014-15 Y. VEERAIAH TRKM BU 220 ANDHRA BANK,CHILUVURU 077110100035872 ANDB0000771

074623 04/12/2015 1495 201500306329 09459212 RAMAGOPAL.P PLB 2014-15 P. RAMAGOPAL FITTER BU 275 SYNDICATE BANK,TENALI 32722200040803 SYNB0003272

074623 04/12/2015 1496 201500306330 09456788 K. MARIYA DASS PLB K. MARIYA DASS SR. KH BU 275 SYNDICATE BANK,TENALI 32722200073512 SYNB0003272

074623 04/12/2015 885 201500306357 09460196 L.RAMULU DA ARR L. RAMULU B/LAYER BU 264 ANDHRA BANK,MALLAVARAM 089410100054460 ANDB0000894

074623 04/12/2015 8975 201500306358 09878105 DASTAGIRI SK. PLB SK. DASTAGIRI TRKMN BU 262 STATE BANK OF INDIA,ANAKAPALLE 34531971454 SBIN0000805

074623 04/12/2015 2397 201500306360 09870702 V.VENKATI DA ARR V .VENKATI TRKM BU 325 SYNDICATE BANK,ELURU 36202200050561 SYNB0003620

074623 04/12/2015 2555 201500306361 09847352 K.MALLESHU MACP ARR K. MALLESHU B/L/KH BU 243 SYNDICATE BANK,ELURU 36202200052435 SYNB0003620

074623 04/12/2015 3666 201500306362 09492057 K.CH.VENKATESWARLU DA ARR K. CH. VENKATESWARLU TECH BU 130 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 11349327633 SBIN0006217

074623 04/12/2015 1621 201500306363 09880859 N.V.RAVI BABU DA ARR N. V. RAVI BABU SR. SSE BU 273 CANARA BANK,VIJAYAWADA PATAMATA 0892101026401 CNRB0000892

074623 04/12/2015 8975 201500306364 09469874 GUNDEPALLI SATYANARAYANA.PLB GUNDEPALLI SATYANARAYANA GATEMAN BU 268 STATE BANK OF INDIA,ATTILI 11490103753 SBIN0008576

074623 04/12/2015 8227 201500306365 09850478 P.SURYANARAYANA PLB P. SURYANARAYANA GATEMAN BU 268 STATE BANK OF INDIA,TANUKU 34551364967 SBIN0000925

074623 04/12/2015 1514 201500306367 09894482 P.RAJYALAKSHMI DA ARR P. RAJYALAKHMI TRKMN BU 273 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200069159 SYNB0003342

074623 04/12/2015 8975 201500306369 09861579 BALESWAR PLB BALESWAR TRKMN INDIAN BANK,Bhimavaram 466682391 IDIB000B021

074623 04/12/2015 1495 201500306371 09833134 P.NEELAMBARAM. PLB P. NEELAMBARAM TRKMN BU 268 SYNDICATE BANK,TANUKU 36242200006850 SYNB0003624

074623 04/12/2015 1495 201500306373 09862948 K.CHINNI PLB K. CHINNI TRKMN BU 273 SYNDICATE BANK,GUDIVADA 33542200022450 SYNB0003354

074623 04/12/2015 1495 201500306374 09863205 A.RAMA RAO PLB A. RAMA RAO TRKMN BU 268 ANDHRA BANK,NIDADAVOLE 038610100082719 ANDB0000386

074623 04/12/2015 1518 201500306381 09867909 CH PENTAIAH DA ARREARS OF CH. PENTAIAH B/L/KH BU 130 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 11349321788 SBIN0006217

074623 04/12/2015 14396 201500306400 09336590 S S NARAYANAMURTHY MACP ARREARS OF S S NARAYANAMURTHY FITTER BU 08196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021057925 SBIN0009001

074623 04/12/2015 3569 201500306401 09336953 G SRINIVASA RAO MACP ARREARS OF G SRINIVASA RAO FITTER BU 08196 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30067682324 SBIN0003526

074629 08/12/2015 8000 201500200205 01911170 A.RAJASEKHAR Supplementary Salary Bill for SS2135753 & Bill Unit -07571 CONF FEE REIMB IN F/O SRI A.RAJASEKHAR, ACMS/RH./BZA.STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279106947 SBIN0003481

074629 08/12/2015 9606 201500304858 09879262 SUJAN Supplementary Salary Bill for SS2089609 & Bill Unit -09274 SUJAN TRACKMAINTAINER III SYNDICATE BANK,GUDIVADA 33542200016325 SYNB0003354

074629 08/12/2015 10197 201500304860 01967976 M.POOCHAIAH 10DAYA SALARY M. POCHAIAH TRACKMAN BU 274 SYNDICATE BANK,GUDIVADA 33542200016701 SYNB0003354

074629 08/12/2015 35023 201500305072 04746922 D MOHANARAO REIMBURSEMENT OF MEDICAL EXP D.MOHANA RAO CH.OS BU 09286 STATE BANK OF INDIA,ONGOLE 10392135561 SBIN0000890

074629 08/12/2015 8975 201500306227 09314672 SK JELANI PLB 2014-15 SK JELANI TECH BU 171 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62175584960 SBHY0020713

074629 08/12/2015 4334 201500306228 09314672 SK JELANI PAY AND ALLOWANCE SK JELANI TECH BU 08171 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62175584960 SBHY0020713

074629 08/12/2015 8975 201500306229 09311130 B KAMESWARA RAO PLB 2014-15 B KAMESWARA RAO OS BU 172 ANDHRA BANK,RAMAVARAPPADU 119210100088616 ANDB0001192

074629 08/12/2015 8975 201500306230 09318082 DEVA COUMARIAN PLB 2014-15 DEVA COUMARAI AH TECH BU 174 STATE BANK OF INDIA,GANDHI NAGAR 20218423454 SBIN0001208

074629 08/12/2015 8975 201500306231 09310320 V MACHIRAJU PLB 2014-15 V MACHIRAJU SR. SSEBU 203 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102009886 SBHY0020713

074629 08/12/2015 8975 201500306232 09850340 B.YESU PLB 2014-15 B. YESU TECH BU 182 STATE BANK OF HYDERABAD,PERAVALI 62329506569 SBHY0021676

074629 08/12/2015 8975 201500306233 09316231 M SAMSUNDARBABJI PLB 2014-15 M SAMSUNDARABABJI CH. OS BU 08215 SYNDICATE BANK,RAJAHMUNDRY 32512030003688 SYNB0003251

074629 08/12/2015 8975 201500306245 04456063 T.BULLAIAH PLB 2014-15 T. BULLAIAIAH TECH BU 175 STATE BANK OF INDIA,TSUNDUR 34799548670 SBIN0014824

074629 08/12/2015 8975 201500306246 09322073 DURGA RAO M PLB 2014-15 M. DURGA RAO FITTER BU 175 ANDHRA BANK,LAKSHMINAGAR 131710100074589 ANDB0001317

074629 08/12/2015 8227 201500306247 09322164 CHANDRA PAUL Y PLB 2014-15 Y. CHANDRA PAUL TECH BU 189 STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA 30007051874 SBIN0004243

074629 08/12/2015 8975 201500306254 09315925 SIVA RAO R PLB 2014-15 R SIVA RAO TECH BU 177 STATE BANK OF INDIA,ONGOLE 30302285093 SBIN0000890

074629 08/12/2015 7050 201500306289 09859690 MOHANA BESAKHAMMA PLB 2014-15 MANTHRI TRKM BU 262 STATE BANK OF INDIA,VISHAKHAPATNAM SPL. ECO. ZONE, VISHAKHAPATNAM34740027697 SBIN0004346

074629 08/12/2015 58612 201500306359 09847303 T.SATYANARAYANA MACP ARR T. SATYANARAYANA TRKMN BU 266 STATE BANK OF INDIA,BHIMADOLE 11455873192 SBIN0006835

074629 08/12/2015 1810 201500306506 09891419 D.PRAKASH RAO PLB 2014-15 D. PRAKASH RAO JR. CLERK CUM TYPIST BU 08772 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200079848 SYNB0003340

074629 08/12/2015 16329 201500306507 05531305 B. RAMA SWAMY Supplementary Salary Bill for SS2135743 & Bill Unit -08772 B. RAM SWAMY JR. CLERK CUM TYPIST STATE BANK OF INDIA,ARUMBAKA 30983989126 SBIN0006517

074629 08/12/2015 17700 201500306508 09806635 T.ADAM CTG OF T .ADAM HEAD CONSTABLE BU 10820 ANDHRA BANK,LAKSHMINAGAR 131710025040015 ANDB0001317

074629 08/12/2015 16711 201500306513 IG110589 P.SALMA BEGUM INC ARREARS OF P. SALMA BEGOM PMA BU 08622 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180005405 SYNB0003340

074629 08/12/2015 9074 201500306522 09251170 Y.U.S.N.PRABHU PLB 2014-15 NDA ARRS Y .U . S. PRABHU TTI BU 08126 ANDHRA BANK,VIJAYAWADA 060610011018526 ANDB0000606

074629 08/12/2015 10450 201500306524 PRT00023 N.MURALI PRASAD PAY ARRS N. MURALI PRASAD COMML CLERK BU 643 SYNDICATE BANK,TENALI 32722030005713 SYNB0003272

074629 08/12/2015 11382 201500306527 PRT00003 P.NAGABHUSHANAM Supplementary Salary Bill for SS2135740 & Bill Unit -641 P .NAGABHUSHANAM TTI STATE BANK OF INDIA,CHINNAGANJAM 31076403955 SBIN0003237

074633 09/12/2015 3246 201500200206 14381047 ASHOK KUMAR TYAGI Supplementary Bill for SS2135680 for drawal of PLB for the year 2014-15 in favour of Sri Ashok Kumar Tyagi,ASC/RPF/BZA for the month of July and August 15.STATE BANK OF INDIA,DRM OFFICE, RATLAM 30739055549 SBIN0010138

074633 09/12/2015 3454 201500200207 18242583 NAGESH NAUTIYAL Supplementary Bill for SS2135682 for drawal of PLB for the months of April 14 to March 15 in favour of Sri Nagesh Nautial,ASC/RPF/RJY.STATE BANK OF INDIA,CHURCHGATE 30019295922 SBIN0001821

074633 09/12/2015 9450 201500200208 14602131 P.V.N.NAIDU Supplementary Bill for SS2130693 in favour of Sri P.V.N.Naidu,Principal,ETTC/BZA for repairs to Laptop.INDIAN OVERSEAS BANK,VIJAYAWADA - GANDHI NAGAR 180701000000516 IOBA0001807

074633 09/12/2015 55000 201500200209 08760032 K. NAGENDRA PRASAD Supplementary Bill for SS2135725 for purchase of Laptop in favour of Sri K.Nagendra Prasad,Sr.DEE/TRD/BZA.STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30177535577 SBIN0003481

074633 09/12/2015 12460 201500304004 09470657 M.DAMODARTULVA CTG OF M .DAMODARTULVA SR. KH ANDHRA BANK,AJITSINGH NAGAR 022310027001819 ANDB0000223

074633 09/12/2015 3834 201500305136 CZ081810 PAWAN KUMAR.J RMA ARREARS OF STAFF OF BU 10842 STATE BANK OF INDIA,KARAMCHEDU 11560463957 SBIN0001430

074633 09/12/2015 4359 201500305136 CZ081235 K. ANKA BABU RMA ARREARS OF STAFF OF BU 10842 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210003510 SYNB0003063

074633 09/12/2015 4149 201500305136 CZ080881 P. RAMESH RMA ARREARS OF STAFF OF BU 10842 STATE BANK OF INDIA,NELLORE 30429452313 SBIN0000887

074633 09/12/2015 4034 201500305136 CZ081080 . RAMA KRISHNA.B RMA ARREARS OF STAFF OF BU 10842 STATE BANK OF INDIA,ANANDBAGH 20044371124 SBIN0010097

074633 09/12/2015 3938 201500305136 IE081053 B. SRINIVASA REDDY RMA ARREARS OF STAFF OF BU 10842 STATE BANK OF INDIA,CHINNAGANJAM 30529088074 SBIN0003237

074633 09/12/2015 4359 201500305136 CZ081721 G. PURNA CHANDAR RAO RMA ARREARS OF STAFF OF BU 10842 STATE BANK OF INDIA,ANANDBAGH 20044371146 SBIN0010097

074633 09/12/2015 4359 201500305136 CZ081026 G.V. SUBBAIAH RMA ARREARS OF STAFF OF BU 10842 STATE BANK OF INDIA,MACHAVARAM 20055138639 SBIN0015385

074633 09/12/2015 4359 201500305136 CZ081260 M. MAHINDRA BABU RMA ARREARS OF STAFF OF BU 10842 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210002900 SYNB0003063

074633 09/12/2015 4359 201500305136 EZ080379 M.ALEXANDER RMA ARREARS OF STAFF OF BU 10842 STATE BANK OF INDIA,CHIRALA 30106804089 SBIN0001009

074633 09/12/2015 4139 201500305136 CZ081222 P. HARENDRA NARAYANA RMA ARREARS OF STAFF OF BU 10842 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210004826 SYNB0003063

074633 09/12/2015 10440 201500305411 01971580 P.NAGESWARARAO RESTRUCTING ARR P. NAGESWARARAO TECH BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101992845 SBHY0020713

074633 09/12/2015 11546 201500305412 05489982 G.R.K. MURTHY RESTRUCTING ARR G. R. K. MURTHY TECH BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62200115934 SBHY0020713

074633 09/12/2015 11546 201500305413 09327988 MD.HASAMSHARIFF RESTRUCTURING ARR MD. HASANSHARIFF TECH BU 196 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 30001095239 SBIN0001917

074633 09/12/2015 11546 201500305414 09357907 A.RADHAKRISHNA RESTRUCTURING ARR A. RADHAKRISHNA TECH BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200022750 SYNB0003340

074633 09/12/2015 7479 201500305415 IJ130675 Y.INDIRA PLB 2014-15 Y. INDIRA HELPER BU 09126 ANDHRA BANK,LAKSHMIPURAM-RAJAHMUNDRY 151510021900539 ANDB0001515

074633 09/12/2015 6404 201500305565 06452140 M NIRMALA PLB 2014-15 M SHANKAR TECHNICIAN BU 08208 STATE BANK OF INDIA,NELLORE TOWN 33223795908 SBIN0001163

074633 09/12/2015 5163 201500305616 09835064 R. BABU RAO PLB 2014-15 R. BABU RAO TRACKMAN BU 220 SYNDICATE BANK,TENALI 32722200039097 SYNB0003272

074633 09/12/2015 11442 201500305643 09332108 V.SRINUNAIK RESTRUCTURING ARR V. SRINUNAIK TECH HS BU 08196 STATE BANK OF INDIA,DUGGIRALA 11475159593 SBIN0002712

074633 09/12/2015 11546 201500305644 09329602 MD YUSUFF RESTRUCTURING ARR MD YUSUFF TECHNICIAN BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982779 SBHY0020713

074633 09/12/2015 11546 201500305645 09332091 R.SAMBASIVARAO RESTRUCTURING ARR R. SAMBASIVARAO TECHNICIAN BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101953678 SBHY0020713

074633 09/12/2015 6530 201500305646 09331001 B.NAGESWARARAO RESTRUCTURING ARR B. NAGESWARA RAO TECHNICIAN BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62075639493 SBHY0020713

074633 09/12/2015 11546 201500305647 01971682 D.RAMARAO RESTRUCTURING ARR D. RAMARAO TECHNICIAN BU 196 ANDHRA BANK,KOTHAPETA 116510025040700 ANDB0001165

074633 09/12/2015 11546 201500305648 09328415 G.V.SURYANARAYANA RESTRUCTURING ARR G. V. SURYANARAYANA TECH BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200020066 SYNB0003340

074633 09/12/2015 11546 201500305649 01970914 B.SRINIVASA RAO RESTRUCTRING ARR B. SRINIVASA RAO TECH BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62097592504 SBHY0020713

074633 09/12/2015 11072 201500305650 09326479 NAGARAJU V RESTRUTURING ARR V. MAGARAJU TECHNICIAN BU 08196 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200070826 SYNB0003342

074633 09/12/2015 1957 201500306144 09925430 T RITA MARY PLB 2014-15 T. D. KRISHNA KH BU 441 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 20180717588 SBIN0003526

074633 09/12/2015 2243 201500306147 09653880 ABDUL GANI SK PLB 2014-15 ABDUL GANI SK FITTER BU 440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101998825 SBHY0020713

074633 09/12/2015 2243 201500306149 09662236 M.VENKATAIAH PLB 2014-15 M. VENKATAIAH TECH BU 440 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 33159816933 SBIN0003526

074633 09/12/2015 5983 201500306151 09647776 K.DAVID RAJU PLB 2014-15 K. DAVID RAJU TECH MCM BU 440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62114075159 SBHY0020713

074633 09/12/2015 5983 201500306152 09649311 NARAYANA RAO D PLB 2014-15 D NARAYANA RAO TECH BU 480 STATE BANK OF INDIA,BITRAGUNTA 33887499254 SBIN0017407

074633 09/12/2015 6731 201500306284 09487773 R.VISHNUVARDHANARAO PLB 2014-15 R. VISHNUVARDHANRAO GATEMAN BU 267 SYNDICATE BANK,GUDIVADA 33542200010270 SYNB0003354

074633 09/12/2015 10350 201500306302 HZ071218 K.C.SRIDHAR.SAHOO TA ARR K. C. SRIDHAR SAHOO TECH BU 09301 STATE BANK OF INDIA,ALKAPURI 20011254284 SBIN0003321

074633 09/12/2015 8227 201500306303 HZ071218 K.C.SRIDHAR.SAHOO PLB 2014-15 K. C. SRIDHAR SAHOO TECH BU 09301 STATE BANK OF INDIA,ALKAPURI 20011254284 SBIN0003321

074633 09/12/2015 6468 201500306321 09883678 P. SAMBAIAH PLB 2014-15 P. SAMAAIAH KEYMAN BU 220 SYNDICATE BANK,TENALI 32722200020440 SYNB0003272

074633 09/12/2015 4263 201500306322 09857187 G. YESURATNAM PLB 2014-15 G. YESURATNAMN TRKM BU 220 SYNDICATE BANK,TENALI 32722200049698 SYNB0003272

074633 09/12/2015 6732 201500306323 09466666 P. KOTESWARA RAO PLB 2014-15 KOTESWARA RAO TRKM BU 220 INDIAN BANK,TENALI 498083434 IDIB000T008

074633 09/12/2015 4192 201500306324 09830911 V. HARI BABU PLB 2014-15 V. HARI BABU TRKM BU 220 SYNDICATE BANK,TENALI 36202200049082 SYNB0003272

074633 09/12/2015 5367 201500306331 IG110707 A. INDIRA PLB A. NAGENDRA KUMAR GATEMAN BU 220 STATE BANK OF INDIA,MORRISPET ADB 30019840935 SBIN0001965

074633 09/12/2015 8299 201500306332 04491890 B. IYLAIAH PLB B. IYLAIAH TROLLEYMAN BU 275 STATE BANK OF HYDERABAD,WARANGAL 62414588922 SBHY0020913

074633 09/12/2015 8975 201500306333 09832166 I. SAMBASIVA RAO PLB I. SIAMBASIVA RAO WATCHMAN BU 220 ANDHRA BANK,CHILUVURU 077110100050145 ANDB0000771

074633 09/12/2015 8282 201500306334 09893362 M. YESUDANAMMA PLB M. YESUDANAMMA TRKM BU 220 SYNDICATE BANK,TENALI 32722200072245 SYNB0003272

074633 09/12/2015 8975 201500306335 09839264 CH. NANCHARAIAH PLB CH. NANCHARAIAH TRKM BU 220 SYNDICATE BANK,TENALI 32722200047468 SYNB0003272

074633 09/12/2015 8444 201500306336 09847984 VANAMA SUBBA RAO PLB VANAMA SUBBA RAO GATEMAN BU 220 SYNDICATE BANK,KONDAPALLE 33442210034479 SYNB0003344

074633 09/12/2015 8975 201500306337 09456843 R. RAMAKRISHNAIAH PLB R. RAMAKRISHNAIAH KH BU 275 SYNDICATE BANK,TENALI 32722030006078 SYNB0003272

074633 09/12/2015 8975 201500306338 09456764 N. RAMACHANDRA PRASAD PLB N. RAMACHANDRA PRASAD KH BU 275 SYNDICATE BANK,TENALI 32722200039845 SYNB0003272

074633 09/12/2015 853 201500306339 09456764 N. RAMACHANDRA PRASAD DA ARR N. RAMACHANDRA PRAASAD KH BU 275 SYNDICATE BANK,TENALI 32722200039845 SYNB0003272

074633 09/12/2015 8302 201500306340 09472782 A. SUBBA RAO PLB A. SUBBA RAO WATCHMAN BU 275 STATE BANK OF INDIA,REPALLE 20188738090 SBIN0000911

074633 09/12/2015 720 201500306341 09854472 P.SADGUNARAO DA ARR P. SADGUNARAO KEYMAN BU 220 SYNDICATE BANK,TENALI 32722200070801 SYNB0003272

074633 09/12/2015 2238 201500306342 09854472 P.SADGUNARAO PLB P. SADGUNARAO KEYMAN BU 220 SYNDICATE BANK,TENALI 32722200070801 SYNB0003272

074633 09/12/2015 2477 201500306343 09472769 R. KOTESWARA RAO PLB R. KOTESWARA RAO TRKM BU 220 SYNDICATE BANK,TENALI 32722200023499 SYNB0003272

074633 09/12/2015 1061 201500306344 09473051 K. PHILIPS DA ARR K. PHILPS TROLLEYMAN BU 220 SYNDICATE BANK,TENALI 32722200049254 SYNB0003272

074633 09/12/2015 2485 201500306345 09473051 K. PHILIPS PLB K. PHILPS TROLLEYMAN BU 220 SYNDICATE BANK,TENALI 32722200049254 SYNB0003272

074633 09/12/2015 890 201500306346 09473075 P. SOLMAN RAJU DA ARR P. SOLMAN RAJU TRKM BU 220 SYNDICATE BANK,TENALI 32722200034792 SYNB0003272

074633 09/12/2015 1575 201500306348 09473075 P. SOLMAN RAJU PLB P. SOLMAN RAJU TRKM BU 220 SYNDICATE BANK,TENALI 32722200034792 SYNB0003272

074633 09/12/2015 2752 201500306349 09473014 P. DANIEL PLB P. DANIEL GATEMAN BU 220 ANDHRA BANK,MORRISPET 035810011011663 ANDB0000358

074633 09/12/2015 5211 201500306350 09473130 K. KOTESWARA RAO PLB K. KOTESWARA RAO TRKM BU 220 SYNDICATE BANK,TENALI 32722200058347 SYNB0003272

074633 09/12/2015 5235 201500306351 09472915 B. VEERAVARDHANA RAO PLB B. VEERAVARDHANA RAO TRKMN BU 220 SYNDICATE BANK,TENALI 32722200020624 SYNB0003272

074633 09/12/2015 4364 201500306352 09854769 L. BABU RAO PLB L. BABU RAO TRKMN BU 220 SYNDICATE BANK,KONDAPALLE 33442200157560 SYNB0003344

074633 09/12/2015 8975 201500306354 09472812 SK.YOUSUFF PLB SK. YOUSUEF TRKMAN BU 220 SYNDICATE BANK,TENALI 32722200039010 SYNB0003272

074633 09/12/2015 7775 201500306355 09857084 D. RUBEN PLB D. RUBEN TRKMAN BU 220 SYNDICATE BANK,TENALI 32722200035476 SYNB0003272

074633 09/12/2015 8078 201500306356 09847996 P. LAKSHMAIAH PLB P. LAKSHMAIAH TRKMN U 220 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30890260175 SBIN0003526

074633 09/12/2015 5967 201500306366 09894482 P.RAJYALAKSHMI MACP ARR P. RAJYALAKSHMI TRKMN BU 273 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200069159 SYNB0003342

074633 09/12/2015 5202 201500306368 09880859 N.V.RAVI BABU TRAV. ALL N. V. RAVI BABU SR. SSE BU 273 CANARA BANK,VIJAYAWADA PATAMATA 0892101026401 CNRB0000892

074633 09/12/2015 772 201500306372 09868136 K.RANI PLB K. NAGABHUSHANAM HELPER BU 130 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62234395285 SBHY0020713

074633 09/12/2015 6681 201500306375 09880859 N.V.RAVI BABU TRAV. ALL N. V. RAVI BABU SR. SSE BU 273 CANARA BANK,VIJAYAWADA PATAMATA 0892101026401 CNRB0000892

074633 09/12/2015 70 201500306376 IG090198 SK MASTHAN BEE DA ARR SK. PENTU TRKMN BU 273 SYNDICATE BANK,MACHILIPATNAM 37662010005898 SYNB0003347

074633 09/12/2015 2652 201500306378 09880859 N.V.RAVI BABU TRAV. ALL N. V. RAVI BABU SR. SSE BU 09273 CANARA BANK,VIJAYAWADA PATAMATA 0892101026401 CNRB0000892

074633 09/12/2015 268 201500306380 09869086 K.GEORGE NDA ARR K .GEORGE HELPER BU 130 STATE BANK OF HYDERABAD,RAYANAPADU 52168679721 SBHY0020397

074633 09/12/2015 3305 201500306395 09670804 M ANANDA RAO PLB 2014-15 M ANANDA RAO TECH BU 439 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30038053570 SBIN0003526

074633 09/12/2015 2243 201500306396 09663812 NAGESWARA RAO B PLB 2014-15 B. NAGESWARA RAO TECH BU 439 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 10052509397 SBIN0003723

074633 09/12/2015 2195 201500306397 09878660 VENKATA RAO P PLB 2014-15 P. VENKATA RAO TECH 439 ANDHRA BANK,BITRAGUNTA 006410100068889 ANDB0000064

074633 09/12/2015 2243 201500306398 09350196 K.SATHI BABU PLB 2014-15 K. SATHI BABU ESM BU 882 STATE BANK OF HYDERABAD,TUNI 62343568256 SBHY0020768

074633 09/12/2015 3740 201500306403 09653831 HEMAPATHY L PLB 2014-15 L. HEMAPATHY TECH BU 439 ANDHRA BANK,GANDHINAGAR 014210011124798 ANDB0000142

074633 09/12/2015 3740 201500306404 09627881 R CHINNAIAH PLB 2014-15 R. CHINNAIAH TECH MCM BU 439 STATE BANK OF HYDERABAD,BAPATLA 62051434562 SBHY0021155

074633 09/12/2015 20990 201500306405 STP00721 P.UMA MAHESWARI CONTRACT BILL OF THE MONTH NOV 2015 STAFF BU 573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62221526779 SBHY0020713

074633 09/12/2015 20990 201500306405 STP01230 R.SUSANNA CONTRACT BILL OF THE MONTH NOV 2015 STAFF BU 573 STATE BANK OF INDIA,NADIKUDI 31228789541 SBIN0001923

074633 09/12/2015 20370 201500306405 STP00714 A.VEERA REDDY CONTRACT BILL OF THE MONTH NOV 2015 STAFF BU 573 STATE BANK OF HYDERABAD,MEDIKONDUR 52184533781 SBHY0020440

074633 09/12/2015 2243 201500306488 09350020 M SUBRAHMANYAM PLB 2014-15 M. SUBRAMANYAM KH BU 879 CENTRAL BANK OF INDIA,NEHRU CHOWK, GUDIVADA 2118684529 CBIN0280831

074633 09/12/2015 14360 201500306489 09352417 MADUSUDHANA RAO A CTG OF A. MADUSUDHANA RAO TCM BU 895 STATE BANK OF INDIA,TUNI 32176954084 SBIN0000942

074633 09/12/2015 1495 201500306490 09356010 M.UMA DEVI PLB 2014-15 M. KALESWARA RAO TECH BU 879 ANDHRA BANK,SEETHARAMPURAM 051010021402529 ANDB0000510

074633 09/12/2015 13490 201500306491 09354554 EDUKONDALU G CTG OF G. EDDKONDALU TECH BU 882 STATE BANK OF INDIA,YELLAMANCHILI 34363386498 SBIN0000752

074633 09/12/2015 8975 201500306492 09353562 V R MURTHY RAJU PLB 2014-15 V R MURTHY RAJU KH BU 874 STATE BANK OF INDIA,SRINAGAR 30420967158 SBIN0011097

074633 09/12/2015 8975 201500306493 09348529 MOHAN R PLB 2014-15 R. MOHAN TECH BU 883 ANDHRA BANK,COURT STREET (ONGOLE) 008910011042140 ANDB0000089

074633 09/12/2015 1495 201500306494 09356757 PAPA RAO.K PLB 2014-15 K. PAPA RAO KH BU 889 STATE BANK OF INDIA,YELLAMANCHILI 33396545788 SBIN0000752

074633 09/12/2015 2243 201500306495 09354402 SUBBA RAO B PLB 2014-15 B. SUBBA RAO MSM BU 879 ANDHRA BANK,YELAMANCHILI 065010100123274 ANDB0000650

074633 09/12/2015 1426 201500306509 CZ061309 NALLURI. NARASINGA RAO DA ARREARS STAFF OF RPF BU 10820 STATE BANK OF INDIA,ANANDBAGH 30446017210 SBIN0010097

074633 09/12/2015 1426 201500306509 CZ060483 P. RAMESH BABU DA ARREARS STAFF OF RPF BU 10820 STATE BANK OF INDIA,ANANDBAGH 30435435082 SBIN0010097

074633 09/12/2015 3454 201500306510 00403453 K. JOHNSON ADHOC BONUS-2014-15 STAFF OF BU 10820 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010105070 SYNB0003046

074633 09/12/2015 3454 201500306510 CZ060487 P. BALAJI ADHOC BONUS-2014-15 STAFF OF BU 10820 STATE BANK OF INDIA,KHAJAMALAI 20007832976 SBIN0010492

074633 09/12/2015 3454 201500306510 CZ061309 NALLURI. NARASINGA RAO ADHOC BONUS-2014-15 STAFF OF BU 10820 STATE BANK OF INDIA,ANANDBAGH 30446017210 SBIN0010097

074633 09/12/2015 3454 201500306511 CZ060483 P. RAMESH BABU ADHOC BONUS 2014-15 P. RAMESH BABU CONSTABLE BU 10820 STATE BANK OF INDIA,ANANDBAGH 30435435082 SBIN0010097

074633 09/12/2015 64141 201500306512 09156938 V.UMAMAHESWARARAO PAY ARREARS OF V. UMAMAHESWARARAO PHARMACIST BU 573 CORPORATION BANK,VIJAYAWADA-SATYANARAYANAP 020300101007160 CORP0000203

074633 09/12/2015 3454 201500306514 EZ100058 MANNU KUMAR PASWAN ADHOC BONUS 2014-15 MANNU KUMAR PASWAN CONSTABLE BU 10820 STATE BANK OF INDIA,BUXAR 31302814644 SBIN0000051

074633 09/12/2015 5922 201500306515 09325086 B.GANDHI TA ARRS OF B. GANDHI ELEC. FITTER BU 08208 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200064765 SYNB0003478

074633 09/12/2015 10376 201500306516 09330975 H.L.V.BAULRAJ REF RENT PENAL B. L. V. BAULRAJ TECH BU 0827 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200038039 SYNB0003460

074638 10/12/2015 5519 201500305268 09648720 VENKATESWARARAO K NDA &NHA K. VENKATESWARARAO CREW CONTROLLER BU 438 STATE BANK OF INDIA,VIJAYWADA 10464556487 SBIN0000948

074638 10/12/2015 8975 201500305353 01965517 K SUDHAKARA RAO PLB 2014-15 K. SUDHAKARA RAO KH BU 203 SYNDICATE BANK,TENALI 32722200049476 SYNB0003272

074638 10/12/2015 8598 201500305612 09497006 SEKHARABABU.G.CH PLB 2014-15 SEKHARABABU GRD BU 705 STATE BANK OF INDIA,NUZIVID 20225622075 SBIN0015914

074638 10/12/2015 8227 201500305614 09249450 SK.KHADERBASHA PLB 2014-15 SK. KHADERBASHA GRD BU 705 STATE BANK OF INDIA,BITRAGUNTA 30365512319 SBIN0017407

074638 10/12/2015 8975 201500305619 09656212 ABDUL HAMEED PLB 2014-15 ABDUL HAMEED GRD BU 709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101949378 SBHY0020713

074638 10/12/2015 8902 201500305621 09264279 B. PIGILA PLB 2014-15 B. PIGILA GRD 705 ANDHRA BANK,VIJAYAWADA 060610011021942 ANDB0000606

074638 10/12/2015 8120 201500305623 09257135 A.VARA LAKSHMI PLB 2014-15 A. HANUMAYYA GRD BU 709 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412010022118 SYNB0003341

074638 10/12/2015 7479 201500305625 03243850 D.A.R.REDDY PLB 2014-15 D. A. R. REDDY GRD BU 705 STATE BANK OF INDIA,INNESPETA 11105247950 SBIN0001013

074638 10/12/2015 7479 201500305626 09494285 P.APPALARAJU PLB 2014-15 P. APPALARAJU GRD BU 705 ANDHRA BANK,SAMALKOT 050210011071345 ANDB0000502

074638 10/12/2015 7479 201500305627 09251182 O KRISHNAIAH PLB 2014-15 O. KRISHNAIAH GRD BU 709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987824 SBHY0020713

074638 10/12/2015 6731 201500305630 09857588 SREERAMAMURTHY M PLB 2014-15 M SREERAMAMURTHY GRD BU 705 STATE BANK OF INDIA,KASIMKOTA 20086461021 SBIN0002740

074638 10/12/2015 8975 201500305633 09255023 TULASIRAM.K.V. PLB 2014-15 K. V. TULASIRAM GRD BU 709 STATE BANK OF INDIA,PALAYAMKOTTAI 34668057310 SBIN0001619

074638 10/12/2015 8975 201500305635 09246538 T.VISWESWARA RAO PLB 2014-15 T. VISWESWARA RAO GRD BU 709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102006852 SBHY0020713

074638 10/12/2015 8855 201500305636 09270267 P DAVID KUMARSON PLB 2014-15 P DAVID KUMARSON GRD BU 706 STATE BANK OF INDIA,KAVALI 10905818049 SBIN0000858

074638 10/12/2015 8975 201500305638 09507991 K MASTHAN RAO PLB 2014-15 K. MASTHAN RAO GRD BU 709 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30086170515 SBIN0003481

074638 10/12/2015 8975 201500305640 09252071 V.V.RAMANA MURTY PLB 2014-15 V. V. RAMANA MURTHY GRD BU 709 SYNDICATE BANK,A V Apparao Road, Rajahmundry 32512200024831 SYNB0003264

074638 10/12/2015 1580 201500306034 09885754 SATYANARAYANA K DA ARR K. SATYANARAYANA TRKM BU 263 ANDHRA BANK,ALCOTGARDENS 002110011013842 ANDB0000021

074638 10/12/2015 8975 201500306043 IE120158 G.SRINIVASA Rao PLB 2014-15 G. SRINIVASA RAO LOCO PILOT BU 427 STATE BANK OF INDIA,ANANDBAGH 31929921596 SBIN0010097

074638 10/12/2015 8975 201500306044 IE120157 N.VenkateswaraRao PLB 2014-15 N. VENKATESWARA RAO LOCO PILOT BU 427 STATE BANK OF INDIA,ANANDBAGH 31926252005 SBIN0010097

074638 10/12/2015 8227 201500306045 ZZ120118 T.CHINNA RAO PLB 2014-15 T, CHINNA RAO LOCO PILOT BU 432 STATE BANK OF INDIA,DOWLAISWARAM 32152246115 SBIN0001424

074638 10/12/2015 28217 201500306046 09684785 P VASUDEVA RAO HRA ARRS P. VASUDEVA RAO LOCO PILOT BU 432 ANDHRA BANK,ALCOTGARDENS 002110025000230 ANDB0000021

074638 10/12/2015 39797 201500306047 IG060402 V VARA PRASAD REVISION OF PAY V. VARA PRASAD LOCO PILOT BU 432 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010297930 SBHY0020713

074638 10/12/2015 22980 201500306048 09688560 RAYUDU APPA RAO REVISION RAYUDU APPA RAO OS BU 432 SYNDICATE BANK,RAJAHMUNDRY 32512200029753 SYNB0003251

074638 10/12/2015 3289 201500306049 09684086 G RAMA MURTHY NAIDU SWITHOVER ARREARS STAFF OF GOODS DRIVER STAFF OF BU 08432 STATE BANK OF HYDERABAD,KOTAGUMMAM , RAJAHMUNDRY 62104366183 SBHY0021002

074638 10/12/2015 10981 201500306049 09685005 R ANILKUMAR SWITHOVER ARREARS STAFF OF GOODS DRIVER STAFF OF BU 08432 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102031108 SBHY0020713

074638 10/12/2015 6459 201500306049 09686381 R B NARASIMHA RAJU SWITHOVER ARREARS STAFF OF GOODS DRIVER STAFF OF BU 08432 SYNDICATE BANK,RAJAHMUNDRY 32512200023771 SYNB0003251

074638 10/12/2015 3659 201500306049 09686241 K ESWARA RAO SWITHOVER ARREARS STAFF OF GOODS DRIVER STAFF OF BU 08432 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62094647718 SBHY0020339

074638 10/12/2015 6459 201500306049 09686472 P V VARA PRASAD SWITHOVER ARREARS STAFF OF GOODS DRIVER STAFF OF BU 08432 SYNDICATE BANK,KAKINADA 32502200031929 SYNB0003250

074638 10/12/2015 5396 201500306049 09686563 G V V RATNAJI SWITHOVER ARREARS STAFF OF GOODS DRIVER STAFF OF BU 08432 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62131193706 SBHY0020975

074638 10/12/2015 6459 201500306049 09686423 B S N MURTHY SWITHOVER ARREARS STAFF OF GOODS DRIVER STAFF OF BU 08432 KARNATAKA BANK LTD,RAJMUNDRY AP 6572500100110701 KARB0000657

074638 10/12/2015 12137 201500306049 09685765 G.VENKATARAO SWITHOVER ARREARS STAFF OF GOODS DRIVER STAFF OF BU 08432 SYNDICATE BANK,RAJAHMUNDRY 32512200021909 SYNB0003251

074638 10/12/2015 4512 201500306049 09686460 K A R PREM KUMAR SWITHOVER ARREARS STAFF OF GOODS DRIVER STAFF OF BU 08432 ICICI BANK LTD,VIJAYAWADA 630601151564 ICIC0006306

074638 10/12/2015 6373 201500306049 09686411 K NARASINGA RAO SWITHOVER ARREARS STAFF OF GOODS DRIVER STAFF OF BU 08432 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62094647571 SBHY0020339

074638 10/12/2015 4338 201500306052 03947956 M.UMAMAHESWARA RAO PLB M. UMAMAHESWARA RAO GRD BU 705 STATE BANK OF HYDERABAD,SECUNDERABAD CANTONMENT 52009436281 SBHY0020822

074638 10/12/2015 8431 201500306053 07529429 N.V.A.NAGESH PLB N. V. A. NAGESH GRD 705 PUNJAB NATIONAL BANK,RAJAHMUNDRY 2525000100196319 PUNB0083500

074638 10/12/2015 4742 201500306234 09318586 CH BHAGYAM PLB 2014-15 CH. PRAKASHA RAO TECH BU 187 STATE BANK OF INDIA,MORRISPET ADB 32013440269 SBIN0001965

074638 10/12/2015 1037 201500306248 09333071 K.MARY RATNAL PLB 2014-15 K. MARY RATNAL KH BU 203 SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 33662210030340 SYNB0003366

074638 10/12/2015 3715 201500306249 09323934 TRIMURTHY S PLB 2014-15 S TRIMURTHY ACMECHI BU 182 ANDHRA BANK,GANDHINAGAR 014210011025880 ANDB0000142

074638 10/12/2015 1495 201500306250 09312146 POORNACHANDRA RAO P PLB 2014-15 P POORNACHANDRA RAO B/SMITH BU 214 SYNDICATE BANK,ELURU 36202030003697 SYNB0003620

074638 10/12/2015 8975 201500306255 01977076 D.VENKATARATHNAM PLB 2014-15 D. VENKATARATHNAM FITTER BU 215 STATE BANK OF INDIA,NUNNA 20267637548 SBIN0003287

074638 10/12/2015 747 201500306258 09336333 RAMAMOHAN RAO V PLB 2014-15 V. RAMAMOHAN RAO JE. ENGINEER BU 214 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62032948004 SBHY0020713

074638 10/12/2015 1495 201500306261 09876145 CHANDRASEKHER.P PLB 2014-15 P CHANDRASEKHER GRD BU 705 SYNDICATE BANK,RAJAHMUNDRY 32512200021300 SYNB0003251

074638 10/12/2015 5983 201500306277 07231283 J.PRABHUGUNAKUMAR PLB 2014-15 J. PRABHUGUNAKUMAR GRD BU 709 STATE BANK OF INDIA,RAMAVARAPPADU 20220748401 SBIN0011100

074638 10/12/2015 5983 201500306278 09230117 A NARAYANA RAO PLB 2014-15 A NARAYANA RAO GRD BU 705 SYNDICATE BANK,RAJAHMUNDRY 32512200019167 SYNB0003251

074638 10/12/2015 5983 201500306279 09257895 S R C REDDY PLB 2014-15 S R C REDDY GRD BU 705 STATE BANK OF INDIA,PBB RAJAHMUNDRY 30760026190 SBIN0004355

074638 10/12/2015 1870 201500306300 01967605 S T G HARI PLB 2014-15 S T G MARI KH BU 203 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62418726095 SBHY0020713

074638 10/12/2015 6561 201500306353 09835520 P. PRASADA RAO PLB P. PRASAD RAO TRKMN BU 220 SYNDICATE BANK,TENALI 32722200019589 SYNB0003272

074638 10/12/2015 1495 201500306382 09270747 CH L PRASAD RAO PLB 2014-15 CH. L. PRASAD RAO GRD BU 705 SYNDICATE BANK,RAJAHMUNDRY 32512200035320 SYNB0003251

074638 10/12/2015 52844 201500306383 09653200 K EKAMBARESWAR BABU Supplementary Salary Bill for SS2116060 & Bill Unit -08706 K.EKAMBARESWARA BABU SPG/BTTR STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62206164862 SBHY0020713

074638 10/12/2015 82489 201500306384 09507097 SHAIK ABDUL SATTAR Supplementary Salary Bill for SS2116059 & Bill Unit -08709 SHAIK ABDUL SATTAR GRD STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279106562 SBIN0003481

074638 10/12/2015 8975 201500306387 09659675 RAMANA D PLB 2014-15 D. RAMANA TECH BU 439 STATE BANK OF HYDERABAD,VIJAYAWADA 62280384062 SBHY0020714

074638 10/12/2015 8975 201500306388 90827818 DANIEL B PLB 2014-15 B. DANIEL SR. SSE BU 439 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20222182783 SBIN0009001

074638 10/12/2015 8975 201500306389 09663344 SUDHAKAR RAO M PLB M. SUDHAKAR RAO TECH BU 439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101980023 SBHY0020713

074638 10/12/2015 7027 201500306390 09671183 PEDDI RAJU K PLB 2014-5 PEDDI RAJU TECH BU 439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62089215718 SBHY0020713

074638 10/12/2015 8975 201500306391 09670737 YOHAN G PLB 2014-15 G. YOHAN TECH BU 439 SYNDICATE BANK,TENALI 32722200023783 SYNB0003272

074638 10/12/2015 8227 201500306393 09150614 BALAIAH Y PLB 2014-15 Y. BALAIAH TECH BU 439 ANDHRA BANK,SURYARAOPETA 052310100037746 ANDB0000523

074638 10/12/2015 8975 201500306394 09471868 K.PEDAANKAIAH PLB K. PEDAANKAIAH TECH BU 439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62042788115 SBHY0020713

074638 10/12/2015 8975 201500306399 09643450 G MOSES PLB 2014-15 G MOSES TECH BU 439 SYNDICATE BANK,GUDIVADA 33542200017718 SYNB0003354

074638 10/12/2015 8975 201500306402 09662388 B.PENNUAL PLB 2014-15 B. PENNUAL TECH MCM BU 439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62067808522 SBHY0020713

074638 10/12/2015 8975 201500306406 09488352 G.SOBHANADRI RAO PLB 2014-15 G. SOBHANADRI RAO KH BU 09127 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62097088153 SBHY0020713

074638 10/12/2015 8042 201500306407 09479790 T VENKATESWARA RAO PLB 2014-15 Y. VENKATESWARA RAO SR. KH BU 127 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200075790 SYNB0003342

074638 10/12/2015 8975 201500306408 09868641 O.YACOB PLB 2014-15 O. YACOB B/SMITH BU 127 STATE BANK OF HYDERABAD,RAYANAPADU 52101988023 SBHY0020397

074638 10/12/2015 8975 201500306409 09488376 CH.KOTESWARA RAO PLB 2014-15 CH. KOTESWARA RAO SR. KH BU 127 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200037080 SYNB0003340

074638 10/12/2015 8975 201500306410 09476222 B.NARASIMHAM PLB 2014-15 B. NARASIMHAM KH BU 127 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62004207943 SBHY0020713

074638 10/12/2015 1496 201500306411 09859380 E. NARASAIAH PLB 2014-15 K. NARASAIAH TRKM BU 286 ANDHRA BANK,BITRAGUNTA 006410011026809 ANDB0000064

074638 10/12/2015 1495 201500306412 09459297 THIRUPAL TEDDU PLB 2014-15 THIRUPAL TEDDU KH BU 329 STATE BANK OF INDIA,ULAVAPADU 11629505430 SBIN0004916

074638 10/12/2015 1495 201500306413 09857448 B HARANADH PLB 2014-15 B. HARANADH WETCHMAN BU 329 STATE BANK OF INDIA,CHINNAGANJAM 11559680668 SBIN0003237

074638 10/12/2015 1496 201500306414 09495411 KALESHA SK PLB 2014-15 SK. KALESHA KH BU 329 STATE BANK OF INDIA,ONGOLE 30315962118 SBIN0000890

074638 10/12/2015 747 201500306415 09845884 CH MADHU KUMAR PLB 2014-15 CH. MADHU KUMAR KH BU 329 STATE BANK OF INDIA,KAVALI 10905838713 SBIN0000858

074638 10/12/2015 5983 201500306416 09844922 N.KOTI REDDY PLB 2014-15 N. KOTI REDDY TRKM BU 276 STATE BANK OF INDIA,CHINNAGANJAM 34344585587 SBIN0003237

074638 10/12/2015 4488 201500306417 09478978 CH. SAMUEL PLB 2014-15 CH. SAMUEL TRKM BU 276 SYNDICATE BANK,AMMANABROLE 36642200015480 SYNB0003664

074638 10/12/2015 4487 201500306418 09462491 K RAMA RAO PLB 2014-15 K. RAMA RAO CARPENTER BU 127 STATE BANK OF INDIA,NARASANNAPETA 33717110664 SBIN0000753

074638 10/12/2015 2992 201500306419 09837024 M.MOSHE PLB 2014-15 M. MOSHE TRKM BU 276 SYNDICATE BANK,AMMANABROLE 36642200024405 SYNB0003664

074638 10/12/2015 2244 201500306420 09466332 G. JAYA RAO PLB 2014-15 G. JAYA RAO G.MATE BU 276 SYNDICATE BANK,KARAVADI 36772200019709 SYNB0003677

074638 10/12/2015 2243 201500306421 09472034 SK MOULALI PLB 2014-15 SK. MOULALI MCM BU 127 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20220203411 SBIN0009001

074638 10/12/2015 965 201500306422 09841015 G RAMA RAO PLB 2014-15 G. RAMA RAO KEYMAN BU 276 SYNDICATE BANK,AMMANABROLE 36642200026075 SYNB0003664

074638 10/12/2015 1496 201500306423 09867156 M KOTAIAH CHOUDARY PLB 2014-15 M. KOTAAH CHOUDARY TRKM BU 286 SYNDICATE BANK,TANGUTUR 36722200015828 SYNB0003672

074638 10/12/2015 6731 201500306424 09468468 M.NAGESWARARAO PLB 2014-15 M. NAGESWARARAO B/ LAYER KH BU 129 STATE BANK OF INDIA,MADHURANAGAR 31418561054 SBIN0011726

074638 10/12/2015 6731 201500306425 09488613 G.RAM BABU PLB 2014-15 G. RAMA BABU KH BU 129 ANDHRA BANK,LAKSHMINAGAR 131710011003204 ANDB0001317

074638 10/12/2015 7656 201500306426 09449577 CH.YUGANDHAR PLB 2014-15 CH.YUGANDHAR KH BU 122, STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101958724 SBHY0020713

074638 10/12/2015 8950 201500306427 09835970 V.KOTAIH PLB 2014-15 V. KOTAIAH SR. KH BU 129 ANDHRA BANK,AJITSINGH NAGAR 022310100201411 ANDB0000223

074638 10/12/2015 8975 201500306428 09488649 S.AMMIR JANI PLB 2014-15 S. AMMIR JANI KH BU 129 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200027810 SYNB0003342

074638 10/12/2015 8975 201500306429 09836007 K.BIKSHALU PLB 2014-15 K. BIKSHALU KH BU 129 ANDHRA BANK,AJITSINGH NAGAR 022310011007954 ANDB0000223

074638 10/12/2015 8613 201500306430 09477410 P VENKATARATNAM PLB 2014-15 PALETI RAJU B/LEYER BU 121 ANDHRA BANK,LAKSHMINAGAR 131710100075287 ANDB0001317

074638 10/12/2015 8975 201500306431 09835994 V.SUBBA RAO PLB 2014-15 V. SUBBA RAO KH BU 129 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200067960 SYNB0003342

074638 10/12/2015 8975 201500306432 09836019 V.YEDUKONDALU PLB 2014-15 V. VEDUKONDALU KH BU 129 ANDHRA BANK,AJITSINGH NAGAR 022310025050294 ANDB0000223

074638 10/12/2015 8900 201500306433 09830698 D NAGESWARA RAO PLB 2014-15 D. NAGESWARA RAO KH BU 129 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101961894 SBHY0020713

074638 10/12/2015 2244 201500306435 09471789 G ADAM PLB 2014-15 G. ADAM SR.ORH/WATCHMAN BU 121 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200021880 SYNB0003341

074638 10/12/2015 2243 201500306436 09484516 MD.AZAM PLB 2014-15 MD. AZAM FITTER BU 129 ANDHRA BANK,SATYANARAYANAPURAM 050410100061901 ANDB0000504

074638 10/12/2015 1495 201500306437 09807445 S.M.SUBHANI PLB 2014-15 S. M. SUBHANI C. G. MAN BU 129 ANDHRA BANK,VIJAYAWADA 060610025080764 ANDB0000606

074638 10/12/2015 820 201500306438 09488340 M DEVADAS PLB 2014-15 M DEVADAS PAINTER U 121 STATE BANK OF INDIA,MANGALAGIRI 33828117890 SBIN0001011

074638 10/12/2015 694 201500306439 09830789 K HARI BABU PLB 2014-15 K HARI BABU KH BU 121 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010007078 VIJB0004069

074638 10/12/2015 8679 201500306444 09480079 G.RAMARAO PLB 2014-15 G. RAMARAO SR.KH BU122 STATE BANK OF HYDERABAD,MOBARLIPETA,AMALAPURAM 624269780458 SBHY0021432

074638 10/12/2015 8975 201500306445 09470529 M.MOSES PLB 2014-15 M. MOSES SR. VALVEMAN BU 122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62021345269 SBHY0020713

074638 10/12/2015 8975 201500306446 09832373 G.SUBBA RAO PLB 2014-15 G. SUBBA RAO REVITTER BU 126 ANDHRA BANK,GANDHINAGAR 014210011020553 ANDB0000142

074638 10/12/2015 8975 201500306447 09451882 S.RANGA REDDY PLB 2014-15 S. RANGA REDDY A/C MECH BU 126 STATE BANK OF HYDERABAD,TADEPALLI 62398308395 SBHY0021862

074638 10/12/2015 8975 201500306448 09481310 P.S.KRISHNAIAH PLB 2014-15 P. S. KRISHNAIAH B/L/KH BU 126 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200025522 SYNB0003342

074638 10/12/2015 8975 201500306449 09836536 K.ANJANEYULU PLB -2015 K. ANJANEYULU B/L/ KH BU 126 STATE BANK OF INDIA,MADHURANAGAR 34840218714 SBIN0011726

074638 10/12/2015 8975 201500306450 09480020 A.HANUMANTHARAO PLB 2014-15 A. HANUMANTHARAO KH BU 122 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200035337 SYNB0003342

074638 10/12/2015 8975 201500306451 09481114 S.MARIDAIAH S. MARIDAIAH A/C MECH BU 126 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62411603955 SBHY0020713

074638 10/12/2015 8975 201500306452 09470591 P.LAKSHMANARAO P. LAKSHMANARAO KH BU 122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62401753991 SBHY0020713

074638 10/12/2015 3993 201500306453 09488327 D.BALAIAH PLB 2014-15 D. BALAIAH KH BU 122 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200031995 SYNB0003342

074638 10/12/2015 6731 201500306454 09470670 N.RAMARAO PLB 2014-15 N. RAMARAO S. W. MAN BU 122 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279080257 SBIN0003481

074638 10/12/2015 3739 201500306455 09501599 CH.SAMUEL PLB 2014-15 CH. SAMUEL KH BU 122 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200069309 SYNB0003342

074638 10/12/2015 3208 201500306456 09472228 M.KRISHNA PRASAD PLB 2014-15 M. KRISHNA PRASAD B/L/ KH BU 126 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200035502 SYNB0003340

074638 10/12/2015 598 201500306457 09845951 NK.SRINIVASULU PLB 2014-15 NK. SRINIVASULU TEC2 BU 09300 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180000739 SYNB0003340

074638 10/12/2015 2991 201500306458 09451833 P RAJENDRA PLB 2014-15 P. RAJENDRA A/C MECH BU 126 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 334222000 SYNB0003342

074638 10/12/2015 2991 201500306459 09470657 M.DAMODARTULVA PLB 2014-15 M. DAMODARTULVA KH BU 122 ANDHRA BANK,AJITSINGH NAGAR 022310027001819 ANDB0000223

074638 10/12/2015 2243 201500306460 09845823 K.RAMARAO PLB 2014-15 K. RAMARAO JR. ENGINEER /TTM BU 300 STATE BANK OF INDIA,NARASARAOPET 33842852737 SBIN0000884

074638 10/12/2015 2243 201500306461 09845744 ABDUL RAHIM KHAN PLB 2014-15 ABDUL RAHIM KHAN MASTER CARPFTSMAN BU 300 STATE BANK OF INDIA,VIJAYWADA 30373336078 SBIN0000948

074638 10/12/2015 2243 201500306462 09480055 T.SAMBAIAH PLB 2014-15 T. SAMBAIAH KH BU 122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62020156146 SBHY0020713

074638 10/12/2015 1495 201500306463 09481345 B.EBINIZER PLB 2014-15 B. EBINIZER REVITR BU 126 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200063392 SYNB0003473

074638 10/12/2015 8975 201500306496 09660999 A SUNDARA RAO PLB 2014-15 A. SUNDANA RAO LOCO PILOT BU 432 STATE BANK OF INDIA,KOVVUR 33961028123 SBIN0000860

074638 10/12/2015 4462 201500306503 09682831 K M MOHAN REDDY PLB 2014-15 K M MOHARYLP BU 4432 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62060655831 SBHY0020713

074638 10/12/2015 4487 201500306504 09507024 Y.BALANAGARAJU PLB 2014-15 Y. BALANAGARAJU OS BU 08222 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021060369 SBIN0009001

074638 10/12/2015 8975 201500306517 09577105 K.VEERABHADRA RAO PLB 2014-15 K. VEERABHADRA RAO JR. ENGINEER BU 214 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR 62048590106 SBHY0020121

074638 10/12/2015 2991 201500306518 09334506 P.NARAYANA PLB 2014-15 P. NARAYANA SR. SECTION ENGINEER BU 214 STATE BANK OF HYDERABAD,ELURU 62004833674 SBHY0021186

074638 10/12/2015 8975 201500306519 IE130859 K.MASENAYYA PLB 2014-15 K. MASENAYYA HELPE BU 217 INDIAN OVERSEAS BANK,NAKKAPALLE 029401000079712 IOBA0000294

074638 10/12/2015 10944 201500306520 STP00021 V.N.RAKESH KUMAR Supplementary Salary Bill for SS2135661 & Bill Unit -08219 V. N. RAEESH KUMAR HELPER STATE BANK OF INDIA,ALIABAD, HYDERABAD 32798466259 SBIN0008024

074638 10/12/2015 1656 201500306521 01819781 K PAKIR MACP ARREARS OF K. PAKIR CONSTABLE BU 10822 STATE BANK OF INDIA,TUNI 10774456093 SBIN0000942

074638 10/12/2015 57138 201500306552 IG050150 K SREENIVASA RAO PAY ARREARS OF STAFF LOCO PILOT BU 08511 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30013703450 SBIN0003481

074638 10/12/2015 77031 201500306552 IG050185 SK HUMAYOON PAY ARREARS OF STAFF LOCO PILOT BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62058067773 SBHY0020713

074638 10/12/2015 77031 201500306552 IG050144 N RAVI KUMAR PAY ARREARS OF STAFF LOCO PILOT BU 08511 STATE BANK OF INDIA,MANGALAGIRI 20068638048 SBIN0001011

074638 10/12/2015 70907 201500306552 IG050168 P.CHANDRASEKHAR PAY ARREARS OF STAFF LOCO PILOT BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62052145536 SBHY0020713

074638 10/12/2015 74240 201500306552 IG050171 D SITHA RAM PAY ARREARS OF STAFF LOCO PILOT BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62218068495 SBHY0020713

074638 10/12/2015 78235 201500306552 IG050139 K.V.R.MURTHY PAY ARREARS OF STAFF LOCO PILOT BU 08511 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30011502416 SBIN0003481

074638 10/12/2015 75683 201500306552 IG050145 R NAGIREDDY PAY ARREARS OF STAFF LOCO PILOT BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036388 SBHY0020713

074638 10/12/2015 74338 201500306552 IG050155 C.PARAMESU KUMAR PAY ARREARS OF STAFF LOCO PILOT BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30104907938 SBIN0009001

074638 10/12/2015 77031 201500306552 IG050310 B.SOMESWARA RAO PAY ARREARS OF STAFF LOCO PILOT BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102032623 SBHY0020713

074638 10/12/2015 30800 201500306553 STP00038 CH.MANOJ KUMAR Supplementary Salary Bill for SS2135818 & Bill Unit - CMP/HVS FOR THE MONTH OF NOVE 2015 STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 30084795347 SBIN0004157

074638 10/12/2015 9920 201500306553 STP00039 N.SUBBA RAO Supplementary Salary Bill for SS2135818 & Bill Unit - CMP/HVS FOR THE MONTH OF NOVE 2015 STATE BANK OF INDIA,LABBIPET, VIJAYWADA 31621653603 SBIN0003055

074638 10/12/2015 39475 201500306553 STP00026 P.SUBBA RAO Supplementary Salary Bill for SS2135818 & Bill Unit - CMP/HVS FOR THE MONTH OF NOVE 2015 STATE BANK OF INDIA,WEDNESDAY MARKET 10263172396 SBIN0006556

074638 10/12/2015 43643 201500306553 STP00029 P.SREEDHAR Supplementary Salary Bill for SS2135818 & Bill Unit - CMP/HVS FOR THE MONTH OF NOVE 2015 SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 33662200009121 SYNB0003366

074638 10/12/2015 31800 201500306553 STP00037 K.PADMA Supplementary Salary Bill for SS2135818 & Bill Unit - CMP/HVS FOR THE MONTH OF NOVE 2015 ANDHRA BANK,SEETHARAMPURAM 051010027000332 ANDB0000510

074638 10/12/2015 50800 201500306553 STP00027 K.N.VIJAYA SANTHI Supplementary Salary Bill for SS2135818 & Bill Unit - CMP/HVS FOR THE MONTH OF NOVE 2015 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30406447592 SBIN0003481

074638 10/12/2015 45881 201500306553 STP00022 P.SUNEETHA Supplementary Salary Bill for SS2135818 & Bill Unit - CMP/HVS FOR THE MONTH OF NOVE 2015 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 20011438421 SBIN0006745

074638 10/12/2015 52400 201500306553 STP00024 N.SUBRAMANYAM Supplementary Salary Bill for SS2135818 & Bill Unit - CMP/HVS FOR THE MONTH OF NOVE 2015 ANDHRA BANK,SATYANARAYANAPURAM 050410011072296 ANDB0000504

074638 10/12/2015 9920 201500306553 STP00729 G.KRISHNA MOHAN Supplementary Salary Bill for SS2135818 & Bill Unit - CMP/HVS FOR THE MONTH OF NOVE 2015 HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH 1091050043922 HDFC0000109

074638 10/12/2015 39633 201500306553 STP01300 Dr.T.KARTHIK Supplementary Salary Bill for SS2135818 & Bill Unit - CMP/HVS FOR THE MONTH OF NOVE 2015 STATE BANK OF INDIA,ATMAKUR ADB 32597686829 SBIN0004828

074638 10/12/2015 5178 201500306553 STP01006 Dr.P.ALAMELU Supplementary Salary Bill for SS2135818 & Bill Unit - CMP/HVS FOR THE MONTH OF NOVE 2015 ANDHRA BANK,LAKSHMINAGAR 131710011001897 ANDB0001317

074638 10/12/2015 33789 201500306553 STP01314 CHAITANYA GARIKA Supplementary Salary Bill for SS2135818 & Bill Unit - CMP/HVS FOR THE MONTH OF NOVE 2015 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31762860924 SBIN0010278

074638 10/12/2015 50800 201500306553 STP00033 V.VENKATESWARA NAIK Supplementary Salary Bill for SS2135818 & Bill Unit - CMP/HVS FOR THE MONTH OF NOVE 2015 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31195786805 SBIN0010278

074638 10/12/2015 48800 201500306553 STP00028 K.S.PRADEEP Supplementary Salary Bill for SS2135818 & Bill Unit - CMP/HVS FOR THE MONTH OF NOVE 2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030279304 SBHY0020713

074638 10/12/2015 29365 201500306577 STP01582 R. SURYA SINDHUJA STIPENDAR SALARY OF NOVEMBER15 R. SURYA SINDHUJA APP JE BU 08174 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62291659151 SBHY0020713

074638 10/12/2015 17955 201500306582 90832176 Y.RAMANAIAH REIMBURSEMENT OF MEDICAL Y. RAMANAIAH TTI BU 08126 INDIAN BANK,M M Padu 461499151 IDIB000M040

074638 10/12/2015 6615 201500306587 07809967 S.SRINIVASA RAO ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62059269702 SBHY0020713

074638 10/12/2015 6615 201500306587 ZZ134045 RADHESHYAM ADVANCE OF TA STAFF OF BU 10820 AXIS BANK,MALKAJGIRI, HYDERABAD 912010044326464 UTIB0001455

074638 10/12/2015 6615 201500306587 EZ130248 MAHABOOB SUBHANI ADVANCE OF TA STAFF OF BU 10820 AXIS BANK,MALKAJGIRI, HYDERABAD 912010044309337 UTIB0001455

074638 10/12/2015 6615 201500306587 11880648 M NOORBASHA ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52131620098 SBHY0020713

074638 10/12/2015 10710 201500306587 10614461 J RAMA RAO ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62046324363 SBHY0020713

074638 10/12/2015 6615 201500306587 07809827 G.VENKATA SWAMY ADVANCE OF TA STAFF OF BU 10820 SYNDICATE BANK,ONGOLE 36402200136007 SYNB0003640

074638 10/12/2015 6615 201500306587 09812283 V K V SASTRY ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF INDIA,JAGGAMPETA 11500019159 SBIN0002731

074638 10/12/2015 6615 201500306587 09809790 T VENKATESWARA RAO ADVANCE OF TA STAFF OF BU 10820 SYNDICATE BANK,VIJAYAWADA LABBIPET 33432010064771 SYNB0003343

074638 10/12/2015 6615 201500306587 10114130 G SIMHACHALAMREDDY ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SECUNDERABAD CANTONMENT 62023823223 SBHY0020244

074638 10/12/2015 16829 201500306595 STP01593 V.R.SAI RAM MANDAPATHI STIPEND SALARY STAFF OF BU 874 STATE BANK OF INDIA,SRINAGAR 30749343331 SBIN0011097

074638 10/12/2015 16829 201500306595 STP00304 K.HARI PRASAD STIPEND SALARY STAFF OF BU 874 STATE BANK OF INDIA,ATTILI 32336602361 SBIN0008576

074638 10/12/2015 16829 201500306595 STP01583 B.NAIPUNYA STIPEND SALARY STAFF OF BU 874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62420925802 SBHY0020713

074638 10/12/2015 16829 201500306595 STP01597 P.SUNEETA STIPEND SALARY STAFF OF BU 874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62430259124 SBHY0020713

074638 10/12/2015 29365 201500306596 STP01551 T.GANGADHARA RAO STIPEND SALARY T. GANGADHARA RAO SIGNAL BU 874 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 30684897166 SBIN0003723

074638 10/12/2015 8975 201500306597 03282892 PRADEEP KUMAR D PLB 2014-15 D. PRADEEP KUMAR LAB ASST BU 08779 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101959647 SBHY0020713

074638 10/12/2015 8975 201500306598 09581042 SARADA K PLB 2014-15 K. SARADA TGT BU 08774 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279096450 SBIN0003481

074638 10/12/2015 8975 201500306599 09663885 RANRAGAO K PLB 2014-15 K. RANRAGAO TECH BU 08439 ANDHRA BANK,PENAMALUR 044410021010387 ANDB0000444

074638 10/12/2015 2020 201500306601 09243902 PREMANANDAM K Supplementary Salary Bill for SS2116539 & Bill Unit 08126-DA A/S BIL, K PREMANANDAM/SHGMASTER/BZA/RTDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62418179153 SBHY0020713

074638 10/12/2015 177871 201500306640 09572612 G.YEDUKONDALU MACP ARREARS OF G. YEDUKONDALU CH.OS BU 772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101964294 SBHY0020713

074644 11/12/2015 8975 201500304833 CO130233 NARESH KUMAR PLB 2014-15 NARESH KUMAR B/PEON BU 08773 STATE BANK OF INDIA,RDSO,LUCKNOW 32390221426 SBIN0013427

074644 11/12/2015 3737 201500305110 01960532 A.V.V.SATYANARAYANA PLB 2014-15 A.V.V. SATYANARAYANA SR. SSE BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62015870807 SBHY0020713

074644 11/12/2015 1544 201500306256 09840448 SK.JEELANI TRAV. ALL SK. JEELANI TECH BU 214 SYNDICATE BANK,DONAKONDA 36732200000398 SYNB0003673

074644 11/12/2015 3009 201500306260 09336333 RAMAMOHAN RAO V TRAV. ALL V. RAMAMOHAN RAO JR. ENGINEER BU 214 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62032948004 SBHY0020713

074644 11/12/2015 2991 201500306262 09876121 P.VENKATESWARARAO PLB 2014-15 P. VENKATESWARARAO GRD BU 705 ANDHRA BANK,SAMALKOT 050210027000632 ANDB0000502

074644 11/12/2015 2991 201500306263 09253427 K.SATYANARAYANA PLB 2014-15 K. SATYANARAYANA GRD BU 705 CORPORATION BANK,RAJAHMUNDRY 015300101996050 CORP0000153

074644 11/12/2015 2991 201500306264 09236843 PRAKASARAO.B PLB 2014-15 B. PRAKASARAO GRD BU 709 STATE BANK OF HYDERABAD,VIJAYAWADA 52018357570 SBHY0020714

074644 11/12/2015 4412 201500306266 09487610 K.JAGANNADHA RAO PLB 2014-15 K. JAGANNADHA RAO GRD BU 705 INDIAN BANK,Bhimavaram 6249061003 IDIB000B021

074644 11/12/2015 2891 201500306267 09834060 RAMARAO.CH.P 2014-15 CH. P RAMARAO GRD BU 706 ANDHRA BANK,VIJAYAWADA 060610011023189 ANDB0000606

074644 11/12/2015 5235 201500306268 90835682 CH SRIRAMAIAH PLB 2014-15 CH. SRIRAMAIAH GRD BU 709 STATE BANK OF INDIA,ONGOLE 30759062744 SBIN0000890

074644 11/12/2015 2468 201500306271 05241327 K.INNAIAH PLB 2014-15 K. INNAIAH GRD BU 709 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279105412 SBIN0003481

074644 11/12/2015 2243 201500306273 09248523 SK ANEEF PLB SK. ANEEF GRD BU 709 ANDHRA BANK,GANDHINAGAR 014210011025896 ANDB0000142

074644 11/12/2015 2243 201500306274 09239753 K S RAMAKRISHNARAO PLB 2014-15 K S RAMAKRISHNARAO GRD BU 705 CORPORATION BANK,RAJAHMUNDRY 015300101006386 CORP0000153

074644 11/12/2015 2243 201500306275 09243604 B VENKATESWARA RAO PLB 2014-15 B VENKATESWARA RAO GRD BU 705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31624260438 SBIN0011663

074644 11/12/2015 2243 201500306276 07230930 T.MADHU KUMAR PLB 2014-15 T. MADHU KUMAR GRD BU 709 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 10068240065 SBIN0003526

074644 11/12/2015 2243 201500306280 03797790 J VENKATA SUBBAIAH PLB 2014-15 J VENKATA SUBBAIAH GRD BU 709 STATE BANK OF INDIA,KAVALI 10905767488 SBIN0000858

074644 11/12/2015 2243 201500306304 01332510 ABDUL KHAYYUM PLB ABDUL KHAYYUM TOWER CAR DRIVER BU 08515 STATE BANK OF INDIA,NAMBURU 30623010167 SBIN0011994

074644 11/12/2015 3454 201500306386 FZ131055 DESH DEEPAK YADAV ADHOC-BONUA-2014-15 DWSH DEEPAK YADAV CONSTABLE BU 10842 STATE BANK OF INDIA,SAHJANWA 20182070515 SBIN0006502

074644 11/12/2015 1276 201500306392 09261515 JOSEPH B PLB 2014-15 B. JOSEPH KH BU 467 SYNDICATE BANK,RAJAHMUNDRY 32512200049387 SYNB0003251

074644 11/12/2015 2243 201500306500 09659663 R VENKATESWARA RAO PLB 2014-15 R. VENKATESWARA RAO LOCO PILOT BU 432 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20175039915 SBIN0011663

074644 11/12/2015 1379 201500306501 09668974 B D BHASKARA RAO PLB 2014-15 B. D. BHASKARA RAO BU 427 STATE BANK OF INDIA,GUDUR 30681428313 SBIN0000843

074644 11/12/2015 2991 201500306502 09649207 R VENKATESWARA NAIK PLB 2014-15 R. VENKATESWARA NAIK LP BU 432 SYNDICATE BANK,RAJAHMUNDRY 32512200013316 SYNB0003251

074644 11/12/2015 1870 201500306505 01965049 B.VIJAYA KUMARI PLB 2014-15 B. RAJASTHAN SSE/DRG BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62348328865 SBHY0020713

074644 11/12/2015 3474 201500306523 09487864 K VENKATA RAMANA PLB 2014-15 K. VENKATA RAMANA ASST PMA BU 666 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30482248417 SBIN0011663

074644 11/12/2015 16779 201500306525 STP01619 DHARM RAJ MEENA STIPEND SALARY FOR THE MONTH OF STAFF OF NOV 2015 BU 08123 STATE BANK OF INDIA,GANGAPUR CITY 34005922983 SBIN0006134

074644 11/12/2015 16779 201500306525 STP01615 SK .KHAJA VALI STIPEND SALARY FOR THE MONTH OF STAFF OF NOV 2015 BU 08123 STATE BANK OF INDIA,UDAYAGIRI 33026580306 SBIN0011118

074644 11/12/2015 16779 201500306525 STP01622 D .GOPALA KRISHNA REDDY STIPEND SALARY FOR THE MONTH OF STAFF OF NOV 2015 BU 08123 STATE BANK OF INDIA,CHERUKUPALLI 30594571257 SBIN0008809

074644 11/12/2015 16779 201500306525 STP01614 CH .AVINASH KUMAR STIPEND SALARY FOR THE MONTH OF STAFF OF NOV 2015 BU 08123 INDIAN BANK,TENALI 802140265 IDIB000T008

074644 11/12/2015 16779 201500306525 STP01621 G .NARAYANA RAO STIPEND SALARY FOR THE MONTH OF STAFF OF NOV 2015 BU 08123 STATE BANK OF INDIA,RAJAM 31523901502 SBIN0006216

074644 11/12/2015 16779 201500306525 STP01623 RAM SWAROOP MEENA STIPEND SALARY FOR THE MONTH OF STAFF OF NOV 2015 BU 08123 STATE BANK OF INDIA,ADB RAJGARH 32367702788 SBIN0005311

074644 11/12/2015 16779 201500306525 STP01620 YASH PAL MEENA STIPEND SALARY FOR THE MONTH OF STAFF OF NOV 2015 BU 08123 STATE BANK OF INDIA,BARAN 33242037713 SBIN0010490

074644 11/12/2015 16779 201500306525 STP01617 K .RAJESH STIPEND SALARY FOR THE MONTH OF STAFF OF NOV 2015 BU 08123 STATE BANK OF INDIA,KOTHAPET, CHIRALA 20149776235 SBIN0012920

074644 11/12/2015 16779 201500306525 STP01613 L .GOVINDA RAO STIPEND SALARY FOR THE MONTH OF STAFF OF NOV 2015 BU 08123 STATE BANK OF INDIA,ANAKAPALLE 30296344155 SBIN0000805

074644 11/12/2015 16779 201500306525 STP01616 N .VIJAY SUDHEER STIPEND SALARY FOR THE MONTH OF STAFF OF NOV 2015 BU 08123 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30189520601 SBIN0003481

074644 11/12/2015 16779 201500306525 STP01618 RAM MAHESH MEENA STIPEND SALARY FOR THE MONTH OF STAFF OF NOV 2015 BU 08123 PUNJAB NATIONAL BANK,THODABHIM, RAJASTHAN 6931000100057046 PUNB0693100

074644 11/12/2015 10170 201500306526 PRT00001 P.HARINATH Supplementary Salary Bill for SS2135765 & Bill Unit -635 P .HARINATH TTI BU STATE BANK OF INDIA,FATHEKHANPET 30314749564 SBIN0001344

074644 11/12/2015 13634 201500306528 00328959 K.JAYAKAR MACP ARRS K. JAYAKAR DY. SM BU 08660 STATE BANK OF INDIA,APP MILLS 10487726090 SBIN0001980

074644 11/12/2015 27656 201500306529 09277456 CHELLA RAO P MACP ARRS P CHELLA RAO COMML CLERK BU 660 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200059022 SYNB0003340

074644 11/12/2015 67023 201500306530 09928716 P P CHANDRA MOULI PAY ARREARS OF P P CHANDRA MOULI COMML CLERK BU 656 SYNDICATE BANK,KAKINADA 32502200042378 SYNB0003250

074644 11/12/2015 72662 201500306531 09243513 KILLADI MURTY PAY FIXATION KILLADI MURTHY PMA BU 656 SYNDICATE BANK,KAKINADA 32502200020065 SYNB0003250

074644 11/12/2015 26288 201500306532 IG050625 G APPANNA PAY FIXATION ARRS G APPANNA YARD KH BU 656 SYNDICATE BANK,KAKINADA 32502200049950 SYNB0003250

074644 11/12/2015 12315 201500306533 09273773 E.RAMANA PAY FIXATION ARRS E. RAMANA TTI BU 676 ANDHRA BANK,WOODPETA (ANKAPALLY) 063110021554999 ANDB0000631

074644 11/12/2015 71591 201500306534 05532140 S V KIRAN KUMAR PAY FIXATION ARR S V KIRAN KUMAR COMML CLERK BU 656 ANDHRA BANK,INNISPETA 023110011012375 ANDB0000231

074644 11/12/2015 530 201500306535 IG150173 MANDALA GOPI SAGAR PLB 2014-15 STAFF OF BU 08676 STATE BANK OF INDIA,RTC COMPLEX 30730181775 SBIN0011110

074644 11/12/2015 530 201500306535 IG150172 NAVEEN KUMAR REDDI PLB 2014-15 STAFF OF BU 08676 STATE BANK OF INDIA,SIMHACHALAM 31115181259 SBIN0002795

074644 11/12/2015 36356 201500306576 EZ100058 MANNU KUMAR PASWAN Supplementary Salary Bill for SS2135780 & Bill Unit -10820 MANUNU KUMAR PASWAN CONSTABLESTATE BANK OF INDIA,BUXAR 31302814644 SBIN0000051

074644 11/12/2015 46673 201500306578 09252526 SRINIVASULU E REVISION OF PAY E. SRINIVASULU PMA BU 635 STATE BANK OF INDIA,KOVUR 20253740492 SBIN0000798

074644 11/12/2015 5643 201500306602 IG110745 S.RAVI KUMAR INC ARREARS OF S. RAVI KUMAR WATTING ROOM ATTENDANT BU 08124 STATE BANK OF INDIA,HANUMAN JUNCTION ADB 31931696735 SBIN0004700

074644 11/12/2015 3846 201500306625 07461501 JACKSON.M.R D.A ARREARS M. R. JACKSON TECH MCM BU 08190 STATE BANK OF INDIA,KAKINADA TREASURY 32331580226 SBIN0001425

074644 11/12/2015 7854 201500306651 09509021 Y.RAMA RAO TA ARR Y.RAMA RAO CH. WELFARE INSPECTOR BU 08772 ANDHRA BANK,SATYANARAYANAPURAM 050410025030724 ANDB0000504

074644 11/12/2015 10710 201500306675 09808802 S.A.RAHEEM REFRESHER COURSE AT TC-MLY STAFF OF RPF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62086116719 SBHY0020713

074644 11/12/2015 6615 201500306675 01818995 M.V.NAGARAJU REFRESHER COURSE AT TC-MLY STAFF OF RPF BU 10842 STATE BANK OF INDIA,KAVALI 10905772125 SBIN0000858

074644 11/12/2015 6615 201500306675 CZ060481 P.VENKAT RAO REFRESHER COURSE AT TC-MLY STAFF OF RPF BU 10842 STATE BANK OF INDIA,ANANDBAGH 30282655463 SBIN0010097

074644 11/12/2015 6615 201500306675 10594061 C RAVI CHANDRA REFRESHER COURSE AT TC-MLY STAFF OF RPF BU 10842 STATE BANK OF INDIA,TANGUTURU 10803045037 SBIN0002796

074644 11/12/2015 6615 201500306676 01819720 G KRISHNA REFRESHER COURSE AT TC-MLY STAFF OF RPF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62036161761 SBHY0020713

074644 11/12/2015 10710 201500306676 09808723 G.SIMHACHALAM REFRESHER COURSE AT TC-MLY STAFF OF RPF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101963201 SBHY0020713

074644 11/12/2015 6615 201500306676 IZ060106 SK. AKBAR REFRESHER COURSE AT TC-MLY STAFF OF RPF BU 10822 SYNDICATE BANK,TIRUCHANOOR 31752200013633 SYNB0003172

074644 11/12/2015 6615 201500306676 11880983 V RAMBABU REFRESHER COURSE AT TC-MLY STAFF OF RPF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011015068 ANDB0000021

074644 11/12/2015 6615 201500306676 01817061 A.BALA SWAMY REFRESHER COURSE AT TC-MLY STAFF OF RPF BU 10822 ANDHRA BANK,INDUSTRIAL ESTATE (BHIMAVARAM) 101610021001174 ANDB0001016

074648 14/12/2015 23355 201500306239 09459420 VENKATESWARLU O Supplementary Bill for 2116586 & Bill Unit - 286 O. VENKATESWARLU SR. KH SSE/W/OGL STATE BANK OF INDIA,ONGOLE 31689644248 SBIN0000890

074648 14/12/2015 36508 201500306600 09834849 K.KRISHNA MURTHY Supplementary Bill for 2135706 & Bill Unit - REIMBURSEMENT NEDICAL K. KRISHNA MURTHY TRACKMN BU 09277STATE BANK OF INDIA,BATALA 32057701729 SBIN0000616

074648 14/12/2015 4487 201500306603 IG080019 S.SARADA PLB 2014-15 SURI RAVI APM BU 635 STATE BANK OF INDIA,ADB KOVUR (NELLORE DIST) 20218665552 SBIN0003743

074648 14/12/2015 33240 201500306604 09860484 JYOTHI YELLAMANDIAH REVISION OF PAY JYOTHI YELAMANDIAH SS BU 632 ANDHRA BANK,BITRAGUNTA 006410011023814 ANDB0000064

074648 14/12/2015 3703 201500306605 09240111 PRASANTA RAJU M B NDA, TA ARR M B PRASANTA RAJU TTI BU 08125 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101979039 SBHY0020713

074648 14/12/2015 35849 201500306652 09854320 CHETTY DANIEL CHETTY DANIEL ELEC, FITTER BU 181 STATE BANK OF INDIA,NIDADAVOLE 35287094968 SBIN0001437

074648 14/12/2015 15640 201500306654 STP00372 SK.SHABBEER AHAMAD STIPEND SALARY 2015 SK. SHABBEER AHAMAD TECH BU 08175 STATE BANK OF INDIA,VIJAYWADA 32917827320 SBIN0000948

074648 14/12/2015 16516 201500306655 STP01034 SK MOSHIN ALI STIPENDA SALARY STAFF OF BU 178 STATE BANK OF HYDERABAD,MACHILIPATNAM 62313561777 SBHY0020334

074648 14/12/2015 11642 201500306655 STP00370 V RAJENDRA PRASAD STIPENDA SALARY STAFF OF BU 178 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200085881 SYNB0003340

074648 14/12/2015 76076 201500306669 10092500 S SRINIVASA RAO Supplementary Salary Bill for SS2135826 & Bill Unit -08640-REVISION OF PAY A/S BILL S S RAO/HBC/BPPSTATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30514693464 SBIN0009001

074648 14/12/2015 47075 201500306670 09895218 D LAXMI Supplementary Salary Bill for SS2135822 & Bill Unit -08641-REVISION OF PAY A/S BILL D LAXMI/CC/CLXSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62081004022 SBHY0020713

074648 14/12/2015 3454 201500306682 CZ081240 CH. MOHANA KRISHNA ADHOC BONUS 2014-2015 STAFF OF RPF BU 10820 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210004160 SYNB0003063

074648 14/12/2015 3454 201500306682 CZ080950 K. VENKAIAH ADHOC BONUS 2014-2015 STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62428923488 SBHY0020713

074648 14/12/2015 3454 201500306682 CZ080683 P. ROSAIAH ADHOC BONUS 2014-2015 STAFF OF RPF BU 10820 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210003486 SYNB0003063

074648 14/12/2015 3160 201500306682 CZ081233 KARUMANCHI RAMU ADHOC BONUS 2014-2015 STAFF OF RPF BU 10820 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210005215 SYNB0003063

074648 14/12/2015 3454 201500306682 CZ070961 T. RAMESH BABU ADHOC BONUS 2014-2015 STAFF OF RPF BU 10820 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 30842179112 SBIN0008779

074648 14/12/2015 3454 201500306682 CZ081216 AKULA YESU ADHOC BONUS 2014-2015 STAFF OF RPF BU 10820 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210004251 SYNB0003063

074648 14/12/2015 81790 201500306683 09655827 SK.BASHA PAY FIXATION ARREARS MACP ARR SK. BASHA LOCO PILOT BU 08424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101999216 SBHY0020713

074652 15/12/2015 77031 201500306550 IG050133 B SURESH BABU PAY ARREARS STAFF OF BU 08432 STATE BANK OF INDIA,GANDHI NAGAR 10442790499 SBIN0001208

074652 15/12/2015 69221 201500306550 IG050169 K.V.R.K.RAJU PAY ARREARS STAFF OF BU 08432 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62051685823 SBHY0020713

074652 15/12/2015 70678 201500306550 IG050142 K.S.SUNDARA BABU PAY ARREARS STAFF OF BU 08432 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102030896 SBHY0020713

074652 15/12/2015 68296 201500306550 IG050117 B RAMANA PAY ARREARS STAFF OF BU 08432 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102032838 SBHY0020713

074652 15/12/2015 69370 201500306550 IG050156 M PRABHAKARA RAO PAY ARREARS STAFF OF BU 08432 STATE BANK OF INDIA,RAJAHMUNDRY 10912872519 SBIN0000904

074652 15/12/2015 69730 201500306550 IG050174 K V S NARAYANA PAY ARREARS STAFF OF BU 08432 STATE BANK OF INDIA,INNESPETA 11105297366 SBIN0001013

074652 15/12/2015 70046 201500306550 IG050191 P.S.S.KAMALNATH PAY ARREARS STAFF OF BU 08432 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102032678 SBHY0020713

074652 15/12/2015 20710 201500306621 09310060 DURGARAO U V PLB 2014-15 U V DURGARAO TECH BU 196 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 3356025510 CBIN0282336

074652 15/12/2015 46810 201500306653 IJ090033 B.VAIGNAN Supplementary Salary Bill for SS2135717 & Bill Unit -08222 B. VAIGNAN ENGINEER BU STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62052129080 SBHY0020713

074652 15/12/2015 47641 201500306684 01961860 P.VENKATESWA RAO MACP ARREARS OF P. VENKATESWA RAO TECHNICIAN [HS-III] BU 08201 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102038035 SBHY0020713

074652 15/12/2015 15640 201500306685 STP01139 SRIKANTH.M STIPEND SALARY BILL OF M. SRIKANTH TRAINEE ARTZAN BU 08191 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30566206573 SBIN0009001

074652 15/12/2015 33743 201500306695 09668962 P RAMANAIAH Supplementary Salary Bill for SS2116061 & Bill Unit -08509 P RAMAIAH TECH STATE BANK OF INDIA,GUDUR 20295215454 SBIN0000843

074652 15/12/2015 36249 201500306696 09661141 RAMAMURTHY V Supplementary Salary Bill for SS2116211 & Bill Unit -08438 V. RAMAMURTHY TECH STATE BANK OF INDIA,BITRAGUNTA 35152158420 SBIN0017407

074652 15/12/2015 38372 201500306702 IG150554 POLAKI RAJASEKHAR Supplementary Salary Bill for SS2135887 & Bill Unit -10820 POLAKI RAJASEKHAR CONSTABLE STATE BANK OF INDIA,RAJAM 30435476324 SBIN0006216

074652 15/12/2015 2243 201500306705 09581182 RAMA DEVI G PLB 2014-15 G. RAMA DEVI TEACHER BU 08772 ANDHRA BANK,LAKSHMINAGAR 131710011004039 ANDB0001317

074656 16/12/2015 523 201500304969 09832622 P.PARASU RAMU PLB 2014-15 P. PARASU RAMU TRK BU 273 STATE BANK OF INDIA,BHASKARPURAM, HYDERABAD 20200992190 SBIN0009633

074656 16/12/2015 523 201500304970 09863096 S.KONDALARAO PLB 2014-15 S. KONDALARAO TRK BU 273 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102016792 SBHY0020713

074656 16/12/2015 3064 201500305347 09869943 Y.PRASAD PLB 2014-15 Y .PRASAD KEYMAN BU 268 STATE BANK OF INDIA,VEERAVASARAM 20145586227 SBIN0012666

074656 16/12/2015 5884 201500305970 09903239 M DEVA NAVEEN SAGAR PLB 2014-15 M. LAKSHMI TRKM BU 273 ANDHRA BANK,FUNDER'S BRANCH 034610100082931 ANDB0000346

074656 16/12/2015 7693 201500305971 IG090257 V NAGAMANI PLB V. SEETARAMAIAH TRKM BU 268 ANDHRA BANK,BHIMAVARAM 004610100048548 ANDB0000046

074656 16/12/2015 8975 201500305974 09839227 J SUVARCHALA DEVI PLB 2014-15 J. SAMBASIVA RAO TRKM BU 273 CANARA BANK,INDUPALLI 3999108000421 CNRB0003999

074656 16/12/2015 1106 201500305975 09839227 J SUVARCHALA DEVI DA ARRS J. SAMBASIVA RAO TRKM BU 273 CANARA BANK,INDUPALLI 3999108000421 CNRB0003999

074656 16/12/2015 5983 201500305985 09465935 P.JAGANMOHANRAO PLB 2014-15 P. JAGANMOHANRAO GANGMATE BU 273 INDIAN BANK,VADLAMANNADU 587404028 IDIB000V049

074656 16/12/2015 8975 201500306312 04769570 C.N.K.VALLI PLB 2014-15 C. DURGA PRASAD SR. SSE BU 196 STATE BANK OF HYDERABAD,VIJAYAWADA 62412671095 SBHY0020542

074656 16/12/2015 8975 201500306313 09324227 M SATYA PRASAD PLB 2014-15 M SATYA PRASAD SR. SSE BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982292 SBHY0020713

074656 16/12/2015 8975 201500306314 09321238 KHAJA HUSSAIN SK PLB 2014-15 SK KHAJA HUSSAIN SSE BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101999908 SBHY0020713

074656 16/12/2015 8975 201500306315 09323533 SUGUNAMURTHY CH PLB 2014-15 CH. SUGUNAMURTHY TECH MCM BU 196 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200007379 SYNB0003341

074656 16/12/2015 8975 201500306316 01961184 VSSPRASAD PLB 2014-15 VSSPRASAD TECH BU 196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021054265 SBIN0009001

074656 16/12/2015 8975 201500306317 09323594 SREE RAM M PLB 2014-15 M SREE RAM TECH MCM BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982076 SBHY0020713

074656 16/12/2015 8975 201500306318 09323144 A BALA SWAMY PLB 2014-15 A BALA SWAMY TECH BU 196 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 34576358887 SBIN0003481

074656 16/12/2015 8975 201500306319 09324513 CHOWDARY K PLB 2014-15 K. CHOWSARY TECH MCM BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62033329934 SBHY0020713

074656 16/12/2015 8975 201500306320 09313886 JACOB G PLB 2014-15 G. JACOB ELEC.GR.I FITTER BU 196 STATE BANK OF INDIA,VIJAYWADA 10032487048 SBIN0000948

074656 16/12/2015 5139 201500306370 IG090022 Y SUSEELA PLB Y. NARASIMHULU TRKM BU 268 STATE BANK OF INDIA,NARSAPUR 34781342192 SBIN0000885

074656 16/12/2015 6731 201500306441 09472186 M.SATYANARAYANA PLB 2014-15 M. SATYANARAYANA CARPENTER BU 09126 ANDHRA BANK,VIDYADHARAPURAM 053510011003039 ANDB0000535

074656 16/12/2015 5983 201500306536 09456776 N. VENKATESWARA RAO PLB 2014-15 N. VENKATESWARA RAO VALVEMAN BU 275 SYNDICATE BANK,TENALI 32722200034773 SYNB0003272

074656 16/12/2015 7672 201500306537 IG050060 V.L. KANTHAMMA PLB 2014-15 V. L. KANTHAMMA TRKMN BU 220 SYNDICATE BANK,TENALI 32722200046953 SYNB0003272

074656 16/12/2015 4441 201500306538 09493839 T. VENKATA SWAMY TRAV. ALL T. VENKATA SWAMY KH BU 271 SYNDICATE BANK,KARAVADI 36772200016143 SYNB0003677

074656 16/12/2015 1493 201500306539 09473014 P. DANIEL DA ARR P. DANIEL SPL. GATEMAN BU 220 ANDHRA BANK,MORRISPET 035810011011663 ANDB0000358

074656 16/12/2015 4487 201500306540 01967095 T. SEETHARAMAIAH PLB 2014-15 T. SEETHARAMAIAH SR. S. W. MAN BU 220 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200063550 SYNB0003340

074656 16/12/2015 3739 201500306544 09879626 M.MALAKONDAIAH PLB 2014-15 M. MALAKONDAIAH TRKMN BU 280 STATE BANK OF INDIA,ULAVAPADU 11629501093 SBIN0004916

074656 16/12/2015 747 201500306545 09859561 J.RAMANAIAH PLB 2014-15 J. RAMANAIAH TRKMN BU 280 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200036260 SYNB0003473

074656 16/12/2015 70 201500306546 09467014 S.KONDAIAH REF RENT REF WATER CHGS S. KONDAIAH SPL TROLLEYMAN STATE BANK OF INDIA,ULAVAPADU 11629495760 SBIN0004916

074656 16/12/2015 2991 201500306547 09845409 A.CH.KOTAIAH PLB 2014-15 A. CH. KOTAIAH TRM BU 280 STATE BANK OF INDIA,KAREDU 11613976305 SBIN0007537

074656 16/12/2015 1495 201500306548 09848885 VENKAIAH M. PLB 2014-15 M. VENKAIAH KEYMAN BU 280 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200036370 SYNB0003473

074656 16/12/2015 420 201500306579 09867909 CH PENTAIAH NHA ARR CH. PENTAIAH B/L/ KH BU 09130 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 11349321788 SBIN0006217

074656 16/12/2015 8975 201500306580 09837760 CH.ABRAHAM. PLB 2014-15 CH. ABRAHAM TRKMN BU 09268 ANDHRA BANK,RELANGI 047510011006688 ANDB0000475

074656 16/12/2015 3739 201500306583 09477901 K. SANKARA RAO PLB 2014-15 K. SANKARA RAO TROLLEYMAN BU 277 ANDHRA BANK,BAPATLA 003710027000022 ANDB0000037

074656 16/12/2015 3739 201500306584 09866050 MERUGUPALA ADAM PLB 2014-15 MERUGOPALA ADAM TRKMN BU 277 SYNDICATE BANK,TENALI 32722030005862 SYNB0003272

074656 16/12/2015 8631 201500306585 09831137 MANNAM YACOB PLB 2014-15 MANNAM YACOB TRKMN BU 277 SYNDICATE BANK,TENALI 32722200018269 SYNB0003272

074656 16/12/2015 8950 201500306586 09831046 GUMMADI YESOB PLB 2014-15 GUMMADI YESOB TROL YMAN BU 277 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010004876 VIJB0004069

074656 16/12/2015 1818 201500306588 09478759 U. NARASAIAH D. A. ARRS U. NARASIAH TRKMN BU 277 STATE BANK OF INDIA,IPURUPALEM 11563318501 SBIN0001943

074656 16/12/2015 8975 201500306589 09478759 U. NARASAIAH PLB 2014-15 U. NARASAIAH TRKMN BU 277 STATE BANK OF INDIA,IPURUPALEM 11563318501 SBIN0001943

074656 16/12/2015 1672 201500306590 09867119 TANDIBALLABA DA ARR TANDIBALLABA TRKMN BU 277 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62190576528 SBHY0020713

074656 16/12/2015 8975 201500306591 09867119 TANDIBALLABA PLB 2014-15 TANDIBALLABA TRKMN BU 277 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62190576528 SBHY0020713

074656 16/12/2015 8950 201500306592 09904153 R MADHAR R.PLB 2014-15 K. MADHAR TRKMN BU 277 SYNDICATE BANK,CHIRALA 36602180007979 SYNB0003660

074656 16/12/2015 1578 201500306593 09904153 R MADHAR DA ARR R. MADHAR TRKMN BU 277 SYNDICATE BANK,CHIRALA 36602180007979 SYNB0003660

074656 16/12/2015 8362 201500306678 01908339 SK KHADER BASHA Supplementary Salary Bill for SS2115506 & Bill Unit -08479SK. KHADER BASHA HELPER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101960721 SBHY0020713

074656 16/12/2015 3016 201500306679 09685704 S PRABHAVATHI Supplementary Salary Bill for SS2090412 & Bill Unit -08467 S PRABHAVATHI TECHI STATE BANK OF INDIA,KAKINADA TREASURY 35134377158 SBIN0001425

074656 16/12/2015 8448 201500306698 09257240 RAMANA RAO T V NDA ARREARS OF T V RAMANA CH. COMML INSPECTO BU 08656 STATE BANK OF INDIA,KAKINADA 10598989279 SBIN0000850

074656 16/12/2015 1496 201500306700 09275710 D.VENKATESWARA RAO Supplementary Salary Bill for SS2135890 & Bill Unit -08126DIF OF PLB14-15 BILL D V RAO/TTE/SL/BZASYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200061073 SYNB0003340

074656 16/12/2015 13473 201500306701 01972297 R.VENKATASESHAIAH 08126-PAY A/S BILL CRI/SL/BZA/STAFF STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101995744 SBHY0020713

074656 16/12/2015 14096 201500306701 09270073 ALTAF BASHA 08126-PAY A/S BILL CRI/SL/BZA/STAFF CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101020266 CNRB0000891

074656 16/12/2015 19164 201500306703 09927827 L.HANUMANTHU 08126-PAY FIX A/S BILL L HANUMANTHU/SRTTE/SL/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62220699493 SBHY0020713

074656 16/12/2015 14448 201500306704 09930516 N SRINIVASU 08126-PAY FIX A/S BILL CTI/SL/BZASTAFF STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023266 SBHY0020713

074656 16/12/2015 20519 201500306704 09930036 T V V PRASAD 08126-PAY FIX A/S BILL CTI/SL/BZASTAFF SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200039458 SYNB0003341

074656 16/12/2015 34758 201500306704 09930360 T.NARASIMHA RAO 08126-PAY FIX A/S BILL CTI/SL/BZASTAFF HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH 01091050122664 HDFC0000109

074656 16/12/2015 37695 201500306706 FZ070255 D.KRISHNA KUMAR 08126-PAY FIX A/S BILL CTI/SL/BZA STAFF STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 31200560022 SBIN0009001

074656 16/12/2015 31174 201500306706 IG110049 N.SIVAKUMAR 08126-PAY FIX A/S BILL CTI/SL/BZA STAFF STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62348951993 SBHY0020713

074656 16/12/2015 31174 201500306706 IG110053 VELUGU SURESH 08126-PAY FIX A/S BILL CTI/SL/BZA STAFF STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10889618363 SBIN0003481

074656 16/12/2015 30840 201500306707 IG110763 S. JOSEPH RAJU BU126-PAY FIX A/S BILL CTI/SL/BZA STAFF STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20100918880 SBIN0009001

074656 16/12/2015 29512 201500306707 IG110292 SK. MD. BAJEE BABA BU126-PAY FIX A/S BILL CTI/SL/BZA STAFF AXIS BANK,PAIDIPARRU (ANDHRA PRADESH) 910010041474898 UTIB0000257

074656 16/12/2015 17015 201500306708 IG120391 P.VEERENDRA BABU 08126-PAY FIX A/S BILL CTI/SL/BZASTAFF CENTRAL BANK OF INDIA,VEMURU 3174510783 CBIN0280838

074656 16/12/2015 31124 201500306708 IG110799 A.AMARESWAR 08126-PAY FIX A/S BILL CTI/SL/BZASTAFF STATE BANK OF INDIA,STADIUM ROAD, ELURU 31674987634 SBIN0009771

074656 16/12/2015 1649 201500306709 09264802 RAMALINGESWARARAO M DA A/S M RAMALINGESWARARAO DY. SS BU 669 STATE BANK OF INDIA,KAKINADA TREASURY 34958303276 SBIN0001425

074656 16/12/2015 10385 201500306710 05495600 KRISHNA RAO.P OT ARREARS P. KRISHNA RAO SS BU 08634 STATE BANK OF INDIA,KAKINADA 10676928571 SBIN0000850

074659 17/12/2015 5211 201500306050 09661025 SATYANARAYANA S PLB 2014-15 S. SATYANARAYANA LOCO PILOT BU 432 SYNDICATE BANK,RAJAHMUNDRY 32512200006579 SYNB0003251

074659 17/12/2015 8975 201500306051 09683999 A KOTI REDDY PLB A. KOTI REDDY GRD BU 705 STATE BANK OF INDIA,MADHURANAGAR 10604339205 SBIN0011726

074659 17/12/2015 3739 201500306265 09489563 N.YESURATNAM PLB 2014-15 N. YESURATNAM GRD BU 705 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987109 SBHY0020713

074659 17/12/2015 3283 201500306269 09669243 B CH P KUMAR PLB 2014-15 B CH KUMAR GRD BU 705 SYNDICATE BANK,RAJAHMUNDRY 32512200004199 SYNB0003251

074659 17/12/2015 4015 201500306270 09497912 G.C.MASTHANAIAH PLB 2014-15 G. C. MASTHANAIAH GRD BU 706 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602010019322 SYNB0003460

074659 17/12/2015 1495 201500306272 09869827 SUDARSANAM J PLB 2014-15 J SUDARSANAM GRD BU 709 STATE BANK OF INDIA,MANGALAGIRI 33737473657 SBIN0001011

074659 17/12/2015 8975 201500306486 09507048 P.SATYANARAYANA PLB 2014-15 P. SATYANARAYANA CH. OS BU 127 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32237766343 SBIN0003481

074659 17/12/2015 1086 201500306497 09659171 RAGHAVAIAH L V PLB 2014-15 L V RAGHAVAIAH LOCO PILOT BU 427 STATE BANK OF INDIA,KAVALI 33129209877 SBIN0000858

074659 17/12/2015 989 201500306498 09661384 TATABBAI U PLB 2014-15 U. TATABBAI GDS DRIVER BU 432 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33840845200 SBIN0011663

074659 17/12/2015 0 201500306499 09651202 SK.KHADAR VALLI PLB 2014-15 SK. KHADAR VALLI LOCO PILOT BU 427 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200054558 SYNB0003460

074659 17/12/2015 3426 201500306551 IE060165 N.RAMESH BABU PLB 2014-15 N. RAMESH BABU GRD BU STATE BANK OF HYDERABAD,RAJURA 62021943542 SBHY0020059

074659 17/12/2015 4851 201500306594 09878361 G THATHALU TRAV. ALL G THATHALU TRKMN BU 256 STATE BANK OF INDIA,TUNI 10774469079 SBIN0000942

074659 17/12/2015 26520 201500306642 09252071 V.V.RAMANA MURTY CTG V. V. RAMANA MURTHY GRD BU 709 SYNDICATE BANK,RAJAHMUNDRY 32512200024831 SYNB0003251

074659 17/12/2015 21165 201500306643 09249450 SK.KHADERBASHA NDA, KMS ARR SK. KHADERBASHA GRD BU 706 STATE BANK OF INDIA,BITRAGUNTA 30365512319 SBIN0017407

074659 17/12/2015 48798 201500306645 09669450 B NARAYANA NDA , KMS ARR b. narayana grd bu 706 ANDHRA BANK,DARGAMITTA (NELLORE) 013610011057728 ANDB0000136

074659 17/12/2015 5984 201500306663 ZE100240 K D PRASADA RAO PLB 2014-15 K D PRASAD AO TECH -II BU 08878 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62379366247 SBHY0020713

074659 17/12/2015 31225 201500306692 09357464 CH.APPALANAIDU Supplementary Salary Bill for SS2116116 & Bill Unit -08874 CH. APPALANAIDU KH STATE BANK OF HYDERABAD,YELAMANCHILI, VIZAG DT 62431363951 SBHY0021287

074659 17/12/2015 40974 201500306693 09350615 NAGARAJAN K Supplementary Salary Bill for SS2116058 & Bill Unit -08873 K. NAGARAJAN TECH SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200056498 SYNB0003342

074659 17/12/2015 32945 201500306694 09352727 SUBBAIAH Y Supplementary Salary Bill for SS2116115 & Bill Unit -08874 Y. SUBBAIAH WATCHMAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62116368213 SBHY0020713

074659 17/12/2015 8975 201500306717 09885754 SATYANARAYANA K PLB 2014-15 K. SATYANARAYANA TRKMAN BU 09263 ANDHRA BANK,ALCOTGARDENS 002110011013842 ANDB0000021

074659 17/12/2015 8975 201500306718 09877071 U.SEENAIAH PLB 2014-15 U. SEENAIAH TRKMAN BU 09263 ANDHRA BANK,ALCOTGARDENS 002110011013392 ANDB0000021

074659 17/12/2015 8975 201500306719 09485004 S.DANIEL PLB 2014-15 S. DANIEL TRKMAN BU 263 SYNDICATE BANK,RAJAHMUNDRY 32512200027929 SYNB0003251

074659 17/12/2015 8975 201500306720 09845203 R.VENU GOPAL PLB 2014-15 R. VENU GOPAL WELDER KH BU 265 SYNDICATE BANK,RAJAHMUNDRY 32512200015546 SYNB0003251

074659 17/12/2015 8975 201500306721 09487931 K.VENKATESWARA RAO PLB 2014-15 K. VENKATESWARA RAO REVITTR KH BU 09265 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30247006338 SBIN0011663

074659 17/12/2015 8679 201500306722 09854630 A.DANIEL PLB 2014-15 A. DANIEL TRKMAN BU 263 ANDHRA BANK,ALCOTGARDENS 002110011012911 ANDB0000021

074659 17/12/2015 2991 201500306723 09876881 SK.HAFEEZ BASHA PLB 2014-15 SK. HAFEEZ BASHA TRKMAN BU 263 ANDHRA BANK,ALCOTGARDENS 002110100062201 ANDB0000021

074659 17/12/2015 2967 201500306724 05690742 KOMARAIAH G PLB 2014-15 G. KOMARAIAH TRKMAN BU 09263 ANDHRA BANK,ALCOTGARDENS 002110011015323 ANDB0000021

074659 17/12/2015 2128 201500306725 09474961 A.NAGESWARA RAO PLB 2014-15 A. NAGESWARA RAO TRKMAN BU 263 ANDHRA BANK,ALCOTGARDENS 002110011010851 ANDB0000021

074659 17/12/2015 20288 201500306741 09926240 V.SATYANARAYANA Supplementary Salary Bill for PFRO1 & Bill Unit -08652 IN/FV.SATYANARAYANA CR ON 10/08/1997 INDIAN BANK,Rajamundry 894238333 IDIB000R004

074659 17/12/2015 63078 201500306743 09926240 K.RAMACHANDRAIAH RELEASE OF PFDEPOSITAMOUNTBill for PFRO2 & Bill Unit -08125 IN/F K.RAMACHDRAIAH BU08125 CR ON 28/07/2009ANDHRA BANK,RING ROAD(VIJAYAWADA) 013410100072110 ANDB0000134

074659 17/12/2015 46142 201500306750 09926240 T.JASHUVA RELEASE OF PF DEPOSITE IN/F T.JASHUVA Bill for PFRO3 & Bill Unit -09274 PFNO 09851811 STATE BANK OF HYDERABAD,TADEPALLI 62419411212 SBHY0021862

074659 17/12/2015 3312 201500306753 09926240 K.APPARAO RELEASE OF PF DEPOSIT AMOUNT IN/F OF K.APPARAO CARETAKER PFNO 09251157 BU 08438 CR 27/06/05STATE BANK OF INDIA,AGANAMPUDI 33113661732 SBIN0006832

074666 18/12/2015 1495 201500305027 09701886 CHANDRASEKHAR B S PLB 2014-15 B S CHANDRASEKHAR OS BU 198 STATE BANK OF INDIA,HB COLONY,BHAVANIPURAM 20229993181 SBIN0017766

074665 18/12/2015 1666 201500305979 09495915 CH.BRAHMAIAH PLB 2014-15 CH. BRAHMAIAH TROLLEYMAN U 280 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200052268 SYNB0003473

074666 18/12/2015 737 201500306440 09461085 NAGENDRA RAO P PLB 2014-15 P. NAGENDRA RAO B/LAYER BU 09282 STATE BANK OF INDIA,KAVALI TOWN BRANCH 33399644786 SBIN0012950

074666 18/12/2015 2243 201500306466 09131565 R APPALA SWAMY PLB 2014-15 R. APPALA SWAMY WATCHMAN BU 128 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33119888293 SBIN0009001

074666 18/12/2015 892 201500306467 01967071 B.MURTHY PLB 2014-15 B. MURTHY LASCAR BU 128 STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA 33866110254 SBIN0005653

074666 18/12/2015 1499 201500306468 09860678 N.CHINNAIAH PLB 2014-15 N. CHINNAIAH TRKMAN BU 284 ANDHRA BANK,BITRAGUNTA 006410011010664 ANDB0000064

074665 18/12/2015 4488 201500306469 09468493 R.A.RAMARAO PLB 2014-15 R. A. RAMARAO KH BU 123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344190066 SBHY0020713

074666 18/12/2015 3740 201500306470 09870295 G L NARAYANAMURTHY PLB 2014-15 G. L. NARAYANAMURTHY WATCHMAN BU 125 STATE BANK OF HYDERABAD,SEETHANAGARAM 6250452311 SBHY0021103

074666 18/12/2015 2991 201500306471 09460895 CH.SREENIVASULU PLB 2014-15 CH. SREENIVASULU B/SMITH BU 282 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200051377 SYNB0003473

074665 18/12/2015 2485 201500306472 09494686 B.DAMODARAM PLB 2014-15 B. DAMODARAM S. M. FITTER BU 282 STATE BANK OF INDIA,BITRAGUNTA 20227210116 SBIN0017407

074666 18/12/2015 2243 201500306473 09468122 CH.MASTHANRAO PLB 2014-15 CH. MASTHANARAO REVITER BU 330 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200034097 SYNB0003473

074666 18/12/2015 2237 201500306474 09468080 M. SESHAIAH PLB 2014-15 M. SESHAIAH REVITTER BU 330 STATE BANK OF INDIA,BITRAGUNTA 33833522878 SBIN0017407

074666 18/12/2015 2237 201500306475 09466496 U.GOPALAIAH PLB 2014-15 U. GOPALAIAH S. M. FITTER BU 282 STATE BANK OF INDIA,MANUBOLU 11499247176 SBIN0006112

074666 18/12/2015 2237 201500306477 09461103 K.MALAKONDAIAH PLB 2014-15 K, MALAKONDAIAH SR. KH BU 282 STATE BANK OF INDIA,BITRAGUNTA 33862477206 SBIN0017407

074666 18/12/2015 2237 201500306478 09877940 SESHAIAH.P PLB 2014-15 P. SESHAIAH TRKMN BU 284 STATE BANK OF INDIA,BITRAGUNTA 33892821710 SBIN0017407

074665 18/12/2015 5983 201500306481 09484401 T.KRISHNAIAH PLB 2014-15 T. KRIAHNAIAH KH BU 282 STATE BANK OF INDIA,BITRAGUNTA 20227214825 SBIN0017407

074665 18/12/2015 8227 201500306482 09479740 S.JEEVARATHNAM PLB 2014-15 S. JEEVARATHNAM CARPENTER BU 128 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200020478 SYNB0003341

074665 18/12/2015 8975 201500306483 09888445 S.KANAKADURGA PLB 2014-15 S. KANAKADURGA C.G.MAN BU 123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102001311 SBHY0020713

074665 18/12/2015 8975 201500306484 09867818 CH.SATYAM PLB 2014-15 CH. SATYAM CARPENTER BU 125 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402030002459 SYNB0003340

074665 18/12/2015 8975 201500306485 09462661 ANWAR BAIG PLB 2014-15 ANWAR BAIG B/L/ BU 123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62168478269 SBHY0020713

074665 18/12/2015 8975 201500306487 09457070 P.LAXAMANA RAO PLB 2014-15 P. LAXAMANA RAO CARPENTER BU 123 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200051867 SYNB0003340

074665 18/12/2015 747 201500306543 09495939 CH.BALAKOTAIAH PLB 2014-15 CH. BALAKOTAIAH TRKMN BU 280 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200020619 SYNB0003473

074665 18/12/2015 8127 201500306549 09477664 S. SUSEELA RAO TRAV. ALL S. SUSEELA RAO TRKMN BU 277 SYNDICATE BANK,CHIRALA 36602180003002 SYNB0003660

074665 18/12/2015 634 201500306677 90848676 A.KALAYANI DA ARREARS I J. PRABHAKER HLPER BU 08208 STATE BANK OF INDIA,NELLORE 11326953362 SBIN0000887

074665 18/12/2015 8975 201500306697 09485867 K. YESUPADAM Supplementary Bill for 2115657A & Bill Unit - 09270 PLB 2014-15 K. YESUPADAM SR. KH SYNDICATE BANK,GUDIVADA 33542200014673 SYNB0003354

074666 18/12/2015 13637 201500306699 09360670 K.VENKATESWARI W/O LATE K VENUGOPALA RAOSupplementary Salary Bill for 2135707 & Bill Unit - MEDICAL EXPENSES K.VENKATESWARI W/O K V.GOPALA RAOSTATE BANK OF INDIA,GUDUR 31529532355 SBIN0000843

074665 18/12/2015 8492 201500306726 09572454 N.KADAMBARI PLB 2014-15 N. KADAMBARI LECTER BU 779 STATE BANK OF INDIA,PANTAKALUVA ROAD BRANCH, VIJAYAWADA 30391194541 SBIN0012948

074665 18/12/2015 8975 201500306727 09580803 B SUBBARAMA SASTRY PLB 2014-15 B. SUBBARAMA SASTRY TELUGU PANDI 08774 ANDHRA BANK,SAI KRISHNA NAGAR 252710100000788 ANDB0002527

074665 18/12/2015 95384 201500306735 90153741 B BHASKAR RAO PAY ARRS B BHASKAR RAO TTI BU 08639 SYNDICATE BANK,ONGOLE 36402200120857 SYNB0003640

074665 18/12/2015 59195 201500306736 09241875 K.RAMBABU Supplementary Salary Bill for SS2116078 & Bill Unit -08669 K. RAMBABU CH. COMML INSPECTOR STATE BANK OF INDIA,TUNI 10774437285 SBIN0000942

074665 18/12/2015 35670 201500306737 09240731 MOULALI SK Supplementary Salary Bill for SS2116152 & Bill Unit -08124 SK. MOULALI SRPOH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102022194 SBHY0020713

074666 18/12/2015 0 201500306765 09669590 E.JAYARAJU PLB 2014-15 E. JAYA RAJU LOCO PILOT BU 08424 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 0 SYNB0003341

074666 18/12/2015 2991 201500306766 09669425 RAHIMAN KHAN P A PLB 2014-15 P A RAHIMAN KHAN SHM BU 424 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30034638225 SBIN0003526

074666 18/12/2015 8975 201500306767 09327850 G.S.M.PRASAD PLB 2014-15 G. S. M. PRASAD LOCO PILOT BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010715405 SBHY0020713

074666 18/12/2015 8975 201500306768 09655670 SK. HUMAYUN BASHA PLB 2014-15 SK HUMAYUN BASHA LOCO PILOT BU 424 STATE BANK OF INDIA,FATHEKHANPET 34937258284 SBIN0001344

074666 18/12/2015 8975 201500306769 09677409 SAI REDDY B PLB 2014-15 B. SAI REDDY LOCO PILOT BU 424 STATE BANK OF INDIA,ARUNDELPET 30511703668 SBIN0001014

074665 18/12/2015 3454 201500306786 09807275 K. YESEBU ADHOC BONUS-2014-15 K. YESEBU HEAD CONSTABLE BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101962901 SBHY0020713

074665 18/12/2015 0 201500306787 09806520 G.RATNAM ADHOC BONUS-2014-15 G. RATNAM HEAD CONSTABLE BU 10820 STATE BANK OF INDIA,NAGAVEDU 34166860589 SBIN0008654

074665 18/12/2015 3454 201500306788 09806994 T.KANAKARAO ADHOC BOUNS-2014-15 T. KANAKARAO INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62095822804 SBHY0020713

074665 18/12/2015 3454 201500306789 09806635 T.ADAM ADHOC BONUS 2014-15 T. ADAM HEAD CONSTABLE BU 10820 ANDHRA BANK,LAKSHMINAGAR 131710025040015 ANDB0001317

074665 18/12/2015 3454 201500306790 09807690 V V PRASADA RAO ADHOC BONUS 2014-15 V V PRASAD RAO ASST SUB INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62092036266 SBHY0020713

074665 18/12/2015 3454 201500306791 03815020 B KALAVATHI ADHOC BONUS 2014-15 B P SUBBA RAO HEAD CONSTABLE BU 10820 STATE BANK OF INDIA,CHINNAGANJAM 34799576606 SBIN0003237

074666 18/12/2015 8975 201500306834 09653211 SEKHARREDDY P.C PLB 2014-15 P. C. SEKHARREDDY SRSSE BU 479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62085719796 SBHY0020713

074665 18/12/2015 2589 201500306847 09808759 P KISHORE BABU ADHOC BONUS 2014-15 P KISHORE BABU HEAD CONSTABL EBU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62335661197 SBHY0020713

074665 18/12/2015 2589 201500306848 09806842 K.SAMBASIVA RAO ADHOC BONUS 2014-15 K. SAMBASIVA RAO BU 10820 STATE BANK OF INDIA,MOTHADAKA 34408615885 SBIN0001915

074666 18/12/2015 59696 201500306850 09681620 K.RAMA RAO WCA SALARY K.RAMA RAO LOCO PILOT BU 08424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025967 SBHY0020713

074665 18/12/2015 2243 201500306851 09316310 SYAMALA DEVI P PLB 2014-15 P. SYAMALA DEVI OS BU 08202 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101991342 SBHY0020713

074666 18/12/2015 22390 201500306852 09317302 JAYAPRAKASH RAO A CTG OF A. JAYAPRAKASH RAO OS BU 08198 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 10279072621 SBIN0003723

074665 18/12/2015 7479 201500306853 09317302 JAYAPRAKASH RAO A PLB 2014-15 A. JAYAPRAKASH RAO OS BU 08198 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 10279072621 SBIN0003723

074666 18/12/2015 4487 201500306874 FU110055 KONARI. DURGAYYA PLB 2014-15 KONARI DURGAYYA HELPER BU 08212 STATE BANK OF INDIA,BHANJABIHAR 20087094727 SBIN0002107

074666 18/12/2015 16042 201500306875 09320751 NAGESWARA RAO A REVISION OF PAY A. NAGESWARA RAO ELEC. FITTER BU 08212 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200035877 SYNB0003342

074665 18/12/2015 11488 201500306876 IG100354 K.KRISHNA RAJU 08625-PAY FIX A/S BILL SS/BZASTAFF BANK OF INDIA,KADARESWARPET 868310110000248 BKID0008683

074665 18/12/2015 1841 201500306876 IG131038 ASHOK KUMAR MEENA 08625-PAY FIX A/S BILL SS/BZASTAFF STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33010781511 SBIN0003481

074665 18/12/2015 1946 201500306877 IG131513 AJEET KUMAR MAHRA BU626-PAY FIX A/S BILL IN F/O SS/Y/BZASTAFF STATE BANK OF INDIA,MADHUPUR BAZAR 32983037739 SBIN0012549

074665 18/12/2015 1946 201500306877 IG131512 VIJAY SINGH MEENA BU626-PAY FIX A/S BILL IN F/O SS/Y/BZASTAFF STATE BANK OF INDIA,MADHURANAGAR 20166439982 SBIN0011726

074676 22/12/2015 8949 201500306714 09860095 DUTIYA PLB 2014-15 DUTIYA RKMAN BU 09261 SYNDICATE BANK,KAKINADA 32502200030613 SYNB0003250

074676 22/12/2015 6731 201500306715 04591422 V VASARAM PLB 2014-15 V. VASARAM TRKMAN BU 09263 STATE BANK OF HYDERABAD,ASWAPURAM 62322668201 SBHY0020566

074676 22/12/2015 8975 201500306716 09893775 T.RAMALAXMI PLB 2014-15 T. RAMALAXMI TRKMN BU 263 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33285467736 SBIN0011663

074676 22/12/2015 11300 201500306730 PRT00012 B.SATYANARAYANA Supplementary Salary Bill for SS2135868 & Bill Unit -08123 B .SATYANARAYANA CH OS STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 11349321234 SBIN0006217

074676 22/12/2015 9070 201500306731 PRT00022 S. VENKATESWARLU. Supplementary Salary Bill for SS2135867 & Bill Unit -08123 S. VENKATESWARLU COMML ASSISTANTSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33708076653 SBIN0003481

074676 22/12/2015 13850 201500306732 PRT00014 M.KOTESWARA RAO Supplementary Salary Bill for SS2135865 & Bill Unit -123 M. KOTESWARA RAO COMML CLERK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025730 SBHY0020713

074676 22/12/2015 24728 201500306733 IG130041 T.JANARDANA RAO Supplementary Salary Bill for SS2135860 & Bill Unit -123 T. JANARDANA RAO COMML APP STATE BANK OF INDIA,KOVUR 32744324035 SBIN0000798

074676 22/12/2015 24728 201500306734 STP01535 P.G.KUMAR STIPEND SALARY P. G.KUMAR COMML APP BU 08123 STATE BANK OF INDIA,VEDAYAPALEM 32787430677 SBIN0007457

074676 22/12/2015 24678 201500306738 STP01639 N .KRISHNA SAI STIPEND SALARY STAFF OF BU 08623 STATE BANK OF INDIA,BONAKAL 30573073052 SBIN0013323

074676 22/12/2015 25423 201500306738 STP01452 N.BHARGAVA KRISHNA STIPEND SALARY STAFF OF BU 08623 STATE BANK OF INDIA,BARKATPURA, HYDERABAD 20078148777 SBIN0007641

074676 22/12/2015 25423 201500306738 STP01451 P.RAMAKRAO STIPEND SALARY STAFF OF BU 08623 STATE BANK OF INDIA,ANANDBAGH 20233731902 SBIN0010097

074676 22/12/2015 25423 201500306738 STP01453 CHINA BABU RAVADA STIPEND SALARY STAFF OF BU 08623 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 20233731583 SBIN0006745

074676 22/12/2015 25423 201500306738 STP01454 G JAYA RAJU ' STIPEND SALARY STAFF OF BU 08623 STATE BANK OF INDIA,MARKET STREET, PALAKOL 20052425366 SBIN0012992

074676 22/12/2015 18377 201500306739 STP01604 M . KALYANI STIPEND SALARY OF M. KALYANI COMML CLERK BU 08123 ANDHRA BANK,KATUR 032610100014152 ANDB0000326

074676 22/12/2015 11865 201500306740 PRT00015 V.NAGA RAJU Supplementary Salary Bill for SS2135866 & Bill Unit -08123-REMUNATION BILL 11/15 BILL V NAGARAJU/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102012404 SBHY0020713

074676 22/12/2015 8975 201500306812 09674573 N.VENKATA RAO PLB 2014-15 N. VENKATA RAO DIESEL MECH BU 479 STATE BANK OF INDIA,DISTRICT COURT COMPLEX, ONGOLE 32262825787 SBIN0010311

074676 22/12/2015 8975 201500306813 09488170 A.VENKATESWARA RAO PLB 2014-15 A. VENKATESWARA RAO DIESEL MECH BU 479 ANDHRA BANK,EMANI 012410100046300 ANDB0000124

074676 22/12/2015 8975 201500306814 09472071 M.RAMULU PLB 2014-15 M. RAMULU DIESEL MECH BU 479 SYNDICATE BANK,TENALI 32722200029317 SYNB0003272

074676 22/12/2015 8975 201500306815 09870120 P.GOVARDHANARAO PLB 2014-15 P. GOVARDHANARAO DIESEL MECH BU 479 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200003880 SYNB0003342

074676 22/12/2015 7479 201500306816 09674550 RAJENDRA PRASAD P S PLB 2014-15 P S RAJENDRA PRASAD TECH BU 479 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200066211 SYNB0003342

074676 22/12/2015 8227 201500306818 09679583 DANIEL B PLB 2014-15 B. DANIEL DIESEL MECH BU 479 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200019582 SYNB0003341

074676 22/12/2015 8975 201500306819 09842883 SK BAJI PLB 2014-15 SK. BAJI PMA bu 479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62163863573 SBHY0020713

074676 22/12/2015 8975 201500306820 09660239 SURYACHANDRA RAO T PLB 2014-15 T. SURYACHANDRA RAO TECH MCM BU 479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036128 SBHY0020713

074676 22/12/2015 8975 201500306823 09663034 SRINIVASARAO D PLB 2014-15 D. SRINIVASARAO TECH BU 479 ANDHRA BANK,SATYANARAYANAPURAM 050410011070342 ANDB0000504

074676 22/12/2015 8975 201500306825 09674070 CHANDRASEKHAR D PLB 2014-15 D. CHANDRASEKHAR DIESEL BU 479 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021035082 SBIN0009001

074676 22/12/2015 8975 201500306826 09674524 M.VENKATESWARLU PLB 2014-15 M. VENKATESWARLU DIESEL MECH BU 479 ANDHRA BANK,ONGOLE 33422040010100138063 ANDB0000400

074676 22/12/2015 8975 201500306828 09664130 T NAGESWARA RAO PLB 2014-15 T. NAGESWARA RAO TECH BU 479 CANARA BANK,MPF BRANCH, VIJAYAWADA 2425101003547 CNRB0002425

074676 22/12/2015 8975 201500306831 09491806 B PENCHALAIAH PLB 2014-15 B. PENCHALAIAH DIESEL MECH BU 479 STATE BANK OF INDIA,RAJAMPET 30034641476 SBIN0000905

074676 22/12/2015 8975 201500306832 09666461 T NARASINGA RAO PLB 2014-15 T. NNARASINGA RAO TECH BU 479 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402010010500 SYNB0003340

074676 22/12/2015 8975 201500306883 IG060199 N KAMALA PLB 2014-15 N. KAMALA COMML CLERK BU 08656 STATE BANK OF INDIA,GAIGALAPADU 30090169387 SBIN0004607

074676 22/12/2015 8925 201500306884 PRT00017 A. VERABHADRA RAO Supplementary Salary Bill for SS2138848 & Bill Unit -08666 A. VERABHADRA RAO COMML CLERK STATE BANK OF INDIA,INNESPETA 11105287541 SBIN0001013

074676 22/12/2015 3300 201500306885 PRT00018 P.VENKATESWARA RAO Supplementary Salary Bill for SS2138849 & Bill Unit -08666 P. VENKATESWARA RAO COMML CONTROLLERANDHRA BANK,SAMALKOT 050210027000632 ANDB0000502

074676 22/12/2015 19190 201500306886 IG050058 M RAJU PAY ARREARS M RAJU PMA BU 08669 STATE BANK OF HYDERABAD,SAMALKOT 62128309309 SBHY0021046

074676 22/12/2015 16948 201500306887 IG050055 G YEDUKONDALU PAY ARREARS G YEDUKONDALU PMA BU 08669 STATE BANK OF INDIA,TUNI 10774467594 SBIN0000942

074676 22/12/2015 35832 201500306888 IG110764 LANKALAPALLI KIRAN KUMAR PAY ARREARS LANKALALAPALLI KIRAN KUMAR TTI BU 669 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62017709018 SBHY0020339

074676 22/12/2015 21472 201500306889 IG120277 T.K.RAMGOPAL GOWTHAM PAY ARREARS T. K. RAMGOPAL GOWTHAM TTE BU 669 STATE BANK OF INDIA,INNESPETA 20086599504 SBIN0001013

074676 22/12/2015 1495 201500306891 09504990 V RAMANATHAN PLB 2014-15 V. RAMANATHAN CH.OS BU 08772 STATE BANK OF INDIA,VIJAYWADA 31955478924 SBIN0000948

074676 22/12/2015 3454 201500306893 ZZ134045 RADHESHYAM ADHOC BONUS 2014-15 RADHESHYAM CONSTABLE BU 10820 AXIS BANK,MALKAJGIRI, HYDERABAD 912010044326464 UTIB0001455

074676 22/12/2015 3454 201500306894 CZ060196 K.N.V.V. PRASAD RAO ADHOC BONUS 2014-2015 STAFF OF BU 10820 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 30083203013 SBIN0008779

074676 22/12/2015 3454 201500306894 CZ060940 K. SURESH BABU ADHOC BONUS 2014-2015 STAFF OF BU 10820 STATE BANK OF INDIA,ANANDBAGH 30435413477 SBIN0010097

074676 22/12/2015 7918 201500306921 09277444 RAVI P Supplementary Salary Bill for SS2145122 & Bill Unit -08641-SUBSITANCE ALLOW BILL P RAVI/GATEMAN/SS/CLXSYNDICATE BANK,KADAVAKUDURU 36972200035847 SYNB0003697

074682 23/12/2015 9720 201500301545 09656303 B.SIMHADRI DIFF OF L/E B. SIMHADRI MCM BU 08440 INDIAN BANK,M M Padu 461464876 IDIB000M040

074682 23/12/2015 13220 201500301547 09648136 B.SUBBARAO DIFF OF L/E B. SUBBARAO FITTER BU 08440 INDIAN BANK,NANDIGAMA 461463827 IDIB000N068

074682 23/12/2015 4462 201500306656 IE131115 GUDLA SUNEETHA PLB 2014-15 GUDLA SUNEETHA HELPER BU 440 STATE BANK OF INDIA,VIDHYADHARAPURAM 20138181457 SBIN0011099

074682 23/12/2015 8926 201500306657 IE131631 BADAKUMARI PLB 2014-15 BADAKUMARI HELPER BU 440 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 20172639166 SBIN0008779

074682 23/12/2015 4593 201500306680 IG110186 A.VENKATESWARLU Supplementary Salary Bill for SS2089478 & Bill Unit -08440 A. VENKATESWARLU HELPER STATE BANK OF INDIA,CUMBUM 11026876691 SBIN0001173

074682 23/12/2015 3739 201500306793 09319153 P.RAYAPPA PLB 2014-15 P. RAYAPPA LORRY DRIVER BU 479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102037519 SBHY0020713

074682 23/12/2015 4487 201500306794 01979012 S .T. VENKATA RAO PLB 2014-15 S .T. VENKATA RAO DIESEL MECH BU 08479 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279082324 SBIN0003481

074682 23/12/2015 4487 201500306795 03819620 P.BRAHMAIAH PLB 2014-15 P. BRAHMAIAH DIESEL MECH BU 479 STATE BANK OF INDIA,HABSIGUDA 20192904529 SBIN0016514

074682 23/12/2015 4487 201500306796 01970732 G.SINGAIAH PL B2014-15 G. SINGAIAH DIMESEL MECH BU 479 SYNDICATE BANK,AMMANABROLE 36642200121403 SYNB0003664

074682 23/12/2015 5984 201500306797 09856730 SK.KHADER PLB 2014-15 SK. KHADER DIESEL MECH BU 479 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021046469 SBIN0009001

074682 23/12/2015 6731 201500306799 09662870 K.S.ROBERT PLB 2014-15 K. S. ROBERT TECH BU 479 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30710076300 SBIN0009001

074682 23/12/2015 2244 201500306802 09490838 D.RADHA KRISHNA PLB 2014-15 D. RADHA KRISHNA TECH BU 479 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200048890 SYNB0003340

074682 23/12/2015 2244 201500306803 09662996 MALAKONDAIAH N PLB 2014-15 N. MALAKONDAIAH DIESEL MECH BU 479 ANDHRA BANK,VIJAYAWADA 060610100065794 ANDB0000606

074682 23/12/2015 2243 201500306804 09354335 CH KOTESWARA RAO PLB 2014-15 CH. KOTESWARA RAO DIESEL MECH BU 479 STATE BANK OF INDIA,BITRAGUNTA 33749982322 SBIN0017407

074682 23/12/2015 2244 201500306805 09492252 N.BALA RAJU PLB 2014-15 N. BALA RAJU DIESEL MECH BU 479 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200068924 SYNB0003342

074682 23/12/2015 2243 201500306806 09357373 L.BABU RAO PLB 2014-15 L. BABU RAO DIESEL MECH BU 479 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200072405 SYNB0003342

074682 23/12/2015 2244 201500306807 09863436 A.PRAKASHARAO PLB 2014-15 A. PRAKASHARAO DIESEL MECH BU 479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102022025 SBHY0020713

074682 23/12/2015 2243 201500306808 03665343 P.V.RAGHAVARAO PLB 2014-15 P. V. RAGHAVARAO JR. ENGINEER/ELEC BU 479 BANK OF INDIA,KADARESWARPET 868310100100468 BKID0008683

074682 23/12/2015 2991 201500306809 03667169 SK.GHOUSE MOHIDDIN PLB 2014-15 SK. GHOUSE MOHIDDIN DIESEL MECH BU 479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52197864276 SBHY0020713

074682 23/12/2015 2992 201500306810 09691285 PRABHAKAR RAO S PLB 2014-15 S. PRABHAKAR RAO DIESEL MECH BU 479 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200066149 SYNB0003342

074682 23/12/2015 8975 201500306824 09673970 PITCHAIAH CH PLB 2014-15 CH. PITCHAIAH DIESEL MECH BU 479 STATE BANK OF HYDERABAD,TENALI 62417539878 SBHY0020349

074682 23/12/2015 8975 201500306833 01977623 SK SHEHINSHA PLB 2014-15 SK. SHEHINSHA DMELPR BU 479 STATE BANK OF INDIA,KALIKIRI 34533097237 SBIN0016427

074682 23/12/2015 3939 201500306905 09480365 L. VENKATAIAH PLB 2014-15 L. VENKATAIAH TROLLEYMAN BU 303 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200042990 SYNB0003342

074682 23/12/2015 3939 201500306906 01967010 P.RAMA KOTAIAH PLB 2014-15 P. RAMA KOTAIAH TRACKMAN BU 303 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200029714 SYNB0003340

074682 23/12/2015 3581 201500306907 09863333 T.KOTESWARA RAO PLB 2014-15 T. KOTESWARA RAO TRACKMAN BU 303 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200024719 SYNB0003342

074682 23/12/2015 3470 201500306908 04468752 B JOSEPH PLB 2014-15 B. JOSEPH KEYMAN BU 303 STATE BANK OF HYDERABAD,RAYANAPADU 62377105877 SBHY0020397

074682 23/12/2015 3939 201500306910 09870064 B.RAJA KALADHARARAO PLB 2014-15 B. RAJA KALADHARARAO TRKMN BU 09302 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 10068265502 SBIN0003526

074682 23/12/2015 21240 201500306938 09677008 G. NAGAIAH COMPTRANG RAN G. NAGAIAH CH. OS BU 08439 STATE BANK OF INDIA,IBRAHIMPATNAM, VIJAYAWADA 20222457987 SBIN0001881

074682 23/12/2015 8472 201500306961 09848162 P.NARASAIAH PLB 2014-15 P. NARASAIAH TRACKMAN BU 09304 SYNDICATE BANK,KONDAPALLE 33442200119524 SYNB0003344

074689 28/12/2015 823800 201500303680 BANK THE COMMISSIONER,WCA,ELURUWCA M.R. KIRAN KUMAR TRACKMAINTAINER IV BU 09304 ,

074690 28/12/2015 8227 201500305156 09484395 PVENKATESWARLU PLB 2014-15 P VENKATESWARLU KH BU 282 STATE BANK OF INDIA,BITRAGUNTA 20227216844 SBIN0017407

074690 28/12/2015 963 201500306281 01967940 N VENKANNA PLB 2014-15 N. VENKANNA TRKM BU 274 STATE BANK OF INDIA,KESAMUDRAM 31824320004 SBIN0012717

074690 28/12/2015 1495 201500306282 09864349 DHARMA RAO M PLB 2014-15 M. DHARMA RAO GATEMAN BU 274 SYNDICATE BANK,GUDIVADA 33542200033026 SYNB0003354

074690 28/12/2015 4488 201500306434 09877368 B.NARASIMHULU PLB 2014-15 B. NARASIMHULU TRKMN BU 284 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200074515 SYNB0003460

074690 28/12/2015 27552 201500306443 09880010 D.P.MALA KONDAIAH Supplementary Salary Bill for SS2116334 & Bill Unit -09280 D. P. MALA KONDAIAH TRKMAN STATE BANK OF INDIA,ULAVAPADU 11629487421 SBIN0004916

074690 28/12/2015 5983 201500306464 09877230 CH.RAMANAIAH PLB 2014-15 CH. RAMANAIAH TRKMAN BU 09284 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200065383 SYNB0003460

074690 28/12/2015 2243 201500306465 09849658 G.V. KRISHNAIAH PLB 2014-15 G. V. KRISHNAIAH SPRPWAY BU 284 STATE BANK OF INDIA,KOVUR 33849986560 SBIN0000798

074690 28/12/2015 4487 201500306479 09878075 NAGESWARA RAO.G PLB 2014-15 G. NAGESWARA RAO TRKMAN BU 284 STATE BANK OF INDIA,BITRAGUNTA 20227215273 SBIN0017407

074690 28/12/2015 5235 201500306480 09835969 A ANDRAIAH PLB 2014-15 A. ANDRAIAH SR. KH BU 09123 STATE BANK OF INDIA,HANUMAN JUNCTION ADB 20251713674 SBIN0004700

074690 28/12/2015 31708 201500306541 09837176 K.PUSHPA RAJU Supplementary Salary Bill for SS2116566 & Bill Unit -09302 K. PUSHPA RAJU SR. KH ANDHRA BANK,NAGARJUNA UNIVERSITY CAMPUS (GUNTUR) 150810100028517 ANDB0001508

074690 28/12/2015 28919 201500306542 09491820 K VENKATESWARLU Supplementary Salary Bill for SS2118827 & Bill Unit -330 K VENKATESWRLU B/SMITH KH STATE BANK OF INDIA,BITRAGUNTA 20306253683 SBIN0017407

074690 28/12/2015 4437 201500306554 09325244 KESARI KUMAR D PLB 2014-15 D. KESARI KUMAR TECH BU08196 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30031963905 SBIN0003526

074690 28/12/2015 8975 201500306555 09457422 GURAVAIAH N PLB 2014-15 N. GURAVAIAH ELEC. FITTER BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200047701 SYNB0003340

074690 28/12/2015 8975 201500306556 09319682 MICHEL. K PLB 2014-15 K. MICHEL ELEC. FITTER BU 196 STATE BANK OF INDIA,VIJAYWADA 20258998833 SBIN0000948

074690 28/12/2015 8975 201500306557 09647673 SESHAGIRI RAO K PLB 204-15 K. SESHAGIRI RAO SSE BU 196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30320357884 SBIN0009001

074690 28/12/2015 8975 201500306558 09663149 RAMA KRISHNA RAO K PLB 2014-15 K. RAMA KRISHNA RAO ELEC. FITTER BU 196 STATE BANK OF HYDERABAD,TENALI 62414609080 SBHY0020349

074690 28/12/2015 8975 201500306559 09312778 S SUBBA RAJU PLB 2014-15 S SUBBA RAJU TECH MCM BU 196 ANDHRA BANK,AJITSINGH NAGAR 022310100203516 ANDB0000223

074690 28/12/2015 8975 201500306560 09319207 SANYASI RAO K PLB 2014-15 K. SANYASI RAO ELEC. FITTER BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200021647 SYNB0003340

074690 28/12/2015 8975 201500306561 09322437 SD HUSSAIN PLB 2014-15 SD HUSSAIN TECH BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200041772 SYNB0003340

074690 28/12/2015 8975 201500306562 01971670 G.S.R.KRISHNA PLB 2014-15 G.S. R. KRISHNA ELEC, FITTER BU 196 ANDHRA BANK,SEETHARAMPURAM 051010025061156 ANDB0000510

074690 28/12/2015 8975 201500306563 01978469 G BALA SOWRI PLB 2014-15 G BALA SOWRI ELEC. FITTER BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62431692035 SBHY0020713

074690 28/12/2015 8975 201500306564 09319840 M.AROGYANADHAN PLB 2014-15 M. AROGYANADHAN ELEC. FITTER BU 196 SYNDICATE BANK,BANGALORE CANTONMENT 33402200064214 SYNB0000406

074690 28/12/2015 8975 201500306565 09320027 HARIKRISHNA K PLB 2014-15 K. HARIKRISHNA TECH BU 196 STATE BANK OF INDIA,VIDHYADHARAPURAM 10068231061 SBIN0011099

074690 28/12/2015 8975 201500306566 09312780 K VENKATARATNAM PLB 2014-15 K. VENKATARATNAM TECH BU 196 STATE BANK OF INDIA,MADHURANAGAR 20288801515 SBIN0011726

074690 28/12/2015 8975 201500306567 09335572 K RAGHAVENDRA RAO PLB 2014-15 K RAGHAVENDRA RAO ELEC. FITTER BU 196 STATE BANK OF HYDERABAD,GUNTUR 52134963009 SBHY0020541

074690 28/12/2015 8975 201500306568 09472459 J.CHINNAPPA PLB 2014-15 J. CHINNAPPA PMA BU 196 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 3368334944 CBIN0282336

074690 28/12/2015 8975 201500306569 09498590 N.HARI NATH PLB 2014-15 N. HARI NATH TECH BU 08196 STATE BANK OF HYDERABAD,TADEPALLI 62389756520 SBHY0021862

074690 28/12/2015 2243 201500306570 09325955 P.NABI SAHEB PLB 2014-15 P. NABI SAHEB ELFTR BU 196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30035920605 SBIN0009001

074690 28/12/2015 3739 201500306571 09317739 VENKATESWARA RAO B PLB 2014-15 B. VENKATESWARA RAO ELEC. FITTER BU 196 CENTRAL BANK OF INDIA,MUSTABADA 3348632398 CBIN0284882

074690 28/12/2015 5410 201500306572 09324884 S SURYANARAYANA PLB 2014-15 S. SURYANARAYANA ELEC. FITTER BU 196 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 34418820122 SBIN0003481

074690 28/12/2015 8200 201500306573 09317995 CHOWDARY J R K PLB 2014-15 J R K CHOWDARY SR. SSE BU 08196 ANDHRA BANK,GUNADALA 015810011003233 ANDB0000158

074690 28/12/2015 8975 201500306574 09319785 KAILASH PASWAN PLB 2014-15 KAILASH PASWAN ELEC FITTER BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200038768 SYNB0003340

074690 28/12/2015 6731 201500306575 09325992 M.SATYANARAYANA PLB 2014-15 M. SATYANARAYANA ELEC. FITTER BU 196 ANDHRA BANK,PENAMALUR 044410011003879 ANDB0000444

074690 28/12/2015 4487 201500306607 09325293 HODGES E PLB 2014-15 E HODGES TECH3 BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200037149 SYNB0003340

074690 28/12/2015 2243 201500306631 09319657 SESHAIAH G PLB 2014-15 G. SESHAIAH FITTER BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200020944 SYNB0003340

074690 28/12/2015 2991 201500306842 09841404 Y. ABRAHAM PLB 2014-15 Y. ABRAHAM SPL. GATEMAN BU 09265 STATE BANK OF HYDERABAD,ELURU 62098997791 SBHY0020338

074690 28/12/2015 8975 201500306843 09852037 G.CHINNABBAI PLB 2014-15 G. CHINNABBAI GATEMAN BU 09259 STATE BANK OF INDIA,SAMALKOT 20293555243 SBIN0000789

074690 28/12/2015 8975 201500306844 09877435 J.SYAM BABU PLB 2014-15 J. SYAM BABU WELDER KH BU 09259 ANDHRA BANK,ALCOTGARDENS 002110011008859 ANDB0000021

074690 28/12/2015 8975 201500306845 09875700 B CHITTI BABU PLB 2014-15 B. CHITTI BABU TRACKMAN BU 09259 STATE BANK OF HYDERABAD,SAMALKOT 62423705147 SBHY0021046

074690 28/12/2015 8733 201500306846 09903963 KUMARSWAMY G PLB 2014-15 G. KUMARSWAMY TRKCMAN BU 09259 STATE BANK OF INDIA,ANAPARTHI 10786583786 SBIN0001409

074690 28/12/2015 8975 201500306858 04495974 VENKATAMALLAIAH PLB 2014-15 VENKATAMALLAIAH TRACKMAN BU 09259 STATE BANK OF INDIA,STATION GHANPUR 34989872293 SBIN0012718

074690 28/12/2015 2243 201500306859 09488078 B.CHANTI PLB 2014-15 B. CHANTI TRACKMAN BU 09259 STATE BANK OF HYDERABAD,SAMALKOT 62353587958 SBHY0021046

074690 28/12/2015 2991 201500306860 09876509 G.LATCHARAO PLB 2014-15 G. LATCHARAO TRACKMAN BU 09259 STATE BANK OF INDIA,BICCAVOLU BRANCH 34018438341 SBIN0012991

074690 28/12/2015 1495 201500306861 09876212 V.SATYANARAYANA PLB 2014-15 V. SATYANARAYANA KEYMAN BU 09259 SYNDICATE BANK,KAKINADA 32502200022575 SYNB0003250

074690 28/12/2015 8939 201500306862 09893337 BONDA NAGARAJU PLB 2014-15 BONDA NAGARAJU TRCKMAN B 09259 ANDHRA BANK,SAMALKOT 050210011014667 ANDB0000502

074690 28/12/2015 8975 201500306863 09843395 B. RAJA RAO PLB 2014-15 B. RAJA RAO TRACKMAN BU 09259 STATE BANK OF HYDERABAD,SAMALKOT 62103305722 SBHY0021046

074690 28/12/2015 8975 201500306864 09875293 A.V.V.SATYANARAYANA PLB 2014-15 A. V. V. SATYANARAYANA SPL. GATEMAN BU 259 SYNDICATE BANK,KAKINADA 32502030004259 SYNB0003250

074690 28/12/2015 7479 201500306865 IJ110022 MD.ZIAUL HAQ PLB 2014-15 MD. ZIAUL HAQ TRKCMAN BU 09277 STATE BANK OF INDIA,BAPATLA 20043324517 SBIN0000815

074690 28/12/2015 8960 201500306866 IO130235 Y.RAMBABU PLB 2014-15 Y. RAMBABU HELPER BU 09271 STATE BANK OF INDIA,BAPATLA 30575932989 SBIN0000815

074690 28/12/2015 7479 201500306867 IJ110026 M.SUDHAKARA RAO PLB 2014-15 M. SUDHAKARA RAO TRACKMAN BU 09277 ANDHRA BANK,NIDUBROLU 087910100012066 ANDB0000879

074690 28/12/2015 864 201500306868 IO130235 Y.RAMBABU DA ARREARS Y. RAMBABU HELPER BU 09271 STATE BANK OF INDIA,BAPATLA 30575932989 SBIN0000815

074690 28/12/2015 8975 201500306892 09876303 K. CHINNABBAI PLB 2014-15 K. CHINNABBAI TR. TRKMN BU 09259 SYNDICATE BANK,KAKINADA 32502200025942 SYNB0003250

074690 28/12/2015 8975 201500306896 07965357 V.DEVADAS PLB 2014-15 V. DEVADAS WELDER BU 09303 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200028233 SYNB0003342

074690 28/12/2015 8975 201500306897 09854927 CHITTIBABU P PLB 2014-15 P. CHITTIBABU TRACKMAN BU 09303 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200067830 SYNB0003342

074690 28/12/2015 8975 201500306898 09854381 U.SIVANAGESWARA RAO PLB 2014-15 U. SIVANAGESWARA RAO TRCKMAN BU 09303 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102008792 SBHY0020713

074690 28/12/2015 8975 201500306899 09869955 P.GANGADHARA RAO PLB 2014-15 P. GANGADHARA RAO WELDER BU 09303 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200052517 SYNB0003340

074690 28/12/2015 8975 201500306900 09480171 P. ABRAHAM PLB 2014-15 P. ABRAHAM TRACKMAN BU 09303 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62416657827 SBHY0020713

074690 28/12/2015 8975 201500306901 09480559 T.V.SUBBA RAO PLB 2014-15 T. V. SUBBA RAO WELDER BU 09303 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102007108 SBHY0020713

074690 28/12/2015 8975 201500306902 09834175 S.YOHAN PLB 2014-15 S. YOHAN TRACKMAN BU 09303 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200027276 SYNB0003340

074690 28/12/2015 38185 201500306922 09904268 SK.SUBHANI Supplementary Salary Bill for SS2116443 & Bill Unit -09265 SK. SUBHANI TECH ANDHRA BANK,ALCOTGARDENS 002110011011952 ANDB0000021

074690 28/12/2015 2511 201500306923 09467713 SK SHAJAHAN DA ARREARS OF SK. SHAJAMAN SMFTR BU 09264 STATE BANK OF INDIA,NIDADAVOLE 34667307078 SBIN0001437

074690 28/12/2015 1720 201500306924 09848708 SANTHARAM DA ARREARS OF SANTHARAM TRCKMAN BU 09261 SYNDICATE BANK,KAKINADA 32502200047247 SYNB0003250

074690 28/12/2015 1670 201500306925 09480122 G.JAGADESWARA RAO DA ARREARS G ,JADESWARA RAO MARKER GR II [BRIDGE] BU 09265 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62116236446 SBHY0020339

074690 28/12/2015 1766 201500306926 09882674 VENKATESWARLU K DA ARREARS K. VENKATESWARLU B/L BU 09264 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30531018681 SBIN0011663

074690 28/12/2015 7752 201500306927 09496853 K SYAMPRASAD TA ALL K. SYAMPRASAD JR. ENGINEER BU 09261 ANDHRA BANK,PITHAPURAM 043210100150366 ANDB0000432

074690 28/12/2015 2992 201500306928 09481760 K.RAJULU PLB 2014-15 K. RAJULU SRKHA BU 09257 STATE BANK OF INDIA,TUNI 32702119819 SBIN0000942

074690 28/12/2015 1008 201500306929 09832439 SRINIVASULU D DA ARREARS D. SRINIVASULU PAINTER [BRIDGE] BU 09265 ANDHRA BANK,ALCOTGARDENS 002110011006318 ANDB0000021

074690 28/12/2015 8227 201500306930 09868227 G.AHORN PLB 2014-15 G. AHORN HLPER BU 09130 SYNDICATE BANK,KONDAPALLE 33442200034155 SYNB0003344

074690 28/12/2015 25423 201500306955 STP01455 MALLE ;VENKATESWARLU STIPEND SALARY OF MALLE VENKATESWARLU TRACERS BU 08623 STATE BANK OF INDIA,ANANDBAGH 20233731606 SBIN0010097

074690 28/12/2015 4680 201500306956 STP01404 R.NAVEEN KUMAR Supplementary Salary Bill for STAFF OF BU 08123 STATE BANK OF INDIA,SIMHACHALAM 31115181259 SBIN0002795

074690 28/12/2015 4680 201500306956 STP01443 M.GOPI SAGAR Supplementary Salary Bill for STAFF OF BU 08123 STATE BANK OF INDIA,RTC COMPLEX 30730181775 SBIN0011110

074690 28/12/2015 25494 201500307001 09878142 M MALYADRI Supplementary Salary Bill for SS2116340 & Bill Unit -M MALAYADRI STATE BANK OF INDIA,KAVALI 33451327870 SBIN0000858

074696 29/12/2015 1495 201500306626 09313400 APPA RAO S G PLB S G AAPPARAO TECH BU 196 ANDHRA BANK,KOTHAPETA 116510021020326 ANDB0001165

074696 29/12/2015 1495 201500306634 09311520 PRASAD L PLB 2014-15 L PRASAD ELEC. FITTER BU 196 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200069221 SYNB0003342

074696 29/12/2015 1495 201500306635 09311531 CH.SUBRAMANYA SARMA PLB 2014-15 CH. SUBRAMANYA SARMA ELEC. FITTER BU 196 STATE BANK OF INDIA,AJITHSINGHNAGAR,VIJAYAWADA 62342407551 SBIN0017029

074696 29/12/2015 1495 201500306636 09327034 MALAKONDIAH K PLB 2014-15 K. MALAKONDAIAH ELEC. FITTER BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200021781 SYNB0003340

074696 29/12/2015 1495 201500306637 09320090 BALASWAMY T PLB 2014-15 T BALASWAMY ELEC. FITTER BU 196 CENTRAL BANK OF INDIA,MUSTABADA 3336599873 CBIN0284882

074696 29/12/2015 1495 201500306673 09319955 RAVINDRAKUMAR D PLB 2014-15 D. RAVINDRAKUMAR TECH BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200042142 SYNB0003340

074696 29/12/2015 34002 201500306857 09877496 A.K.VELAYUDHAN Supplementary Salary Bill for SS2116281 & Bill Unit -08175 A. K. VELAYUDHAN TECH BU 08175 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 1911438545 CBIN0282336

074696 29/12/2015 3446 201500306890 IG050033 M.ANJAMMA MACP ARREARS M. ANJAMMA HELPER BU 08219 SYNDICATE BANK,RAJAHMUNDRY 32512030001178 SYNB0003251

074696 29/12/2015 27059 201500306942 09925569 B.APPA RAO Supplementary Salary Bill for SS2135770 & Bill Unit -08453 B. APPA RAO KH SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200026152 SYNB0003342

074696 29/12/2015 36607 201500306943 09886217 T.SAMBAIAH Supplementary Salary Bill for SS2135806 & Bill Unit -08479 T .SAMBAIAH DIESEL MECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102007981 SBHY0020713

074883 31/12/2015 30000 201500200225 01920650 ASHOK KUMAR RELEASE OF I.T. FROM DEP E FOR DEC 15 STATE BANK OF INDIA,RDSO,LUCKNOW 31865604511 SBIN0013427

074886 31/12/2015 2991 201500306606 09318288 RAMAKRISHNA RAO CH PLB 2014-15 CH. RAMAKRISHNA RAO TECH BU 08196 ANDHRA BANK,GANDHINAGAR 014210011012200 ANDB0000142

074886 31/12/2015 4487 201500306608 09663666 KOTESWARA RAO P S B PLB 2014-15 P S B KOTESWARA RAO TECH MCM BU 196 STATE BANK OF INDIA,BHAVANIPURAM 20081784808 SBIN0010782

074886 31/12/2015 3739 201500306609 09312470 D VISHNU PLB 2014-15 D. VISHNU ELEC. FITTER BU 196 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101006074 CNRB0000891

074886 31/12/2015 5983 201500306610 09319761 ANANDAMOHAN D PLB 2014-15 D. ANANDAMOHAN FITTER BU 196 ANDHRA BANK,GUNADALA 015810100096846 ANDB0000158

074886 31/12/2015 2991 201500306611 09312249 PRASADA RAO M PLB 2014-15 M PRASAD RAO TECH BU 196 SYNDICATE BANK,KAKINADA VAKALAPUDI 32582200043915 SYNB0003258

074886 31/12/2015 2991 201500306612 09323387 JAYARAO K PLB 2014-15 K. JAYARAO FITTER BU 196 STATE BANK OF INDIA,MAHENDRA NAGAR 20181449914 SBIN0010474

074886 31/12/2015 2991 201500306613 09348440 BADRI GOPAL T PLB 2014-15 T. BADRY GOPAL TECH BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200062804 SYNB0003340

074886 31/12/2015 2991 201500306614 09663071 SESHASAI A S R PLB 2014-15 A S R SESHASAL ELEC. FITTER BU 196 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20204212620 SBIN0003481

074886 31/12/2015 4487 201500306615 09857400 CH.PRASADA RAO PLB 2014-15 CH. PRASAD RAO KH BU 196 STATE BANK OF INDIA,DUGGIRALA 33975175354 SBIN0002712

074886 31/12/2015 2243 201500306616 09663721 DASAMANTHA RAO K PLB 2014-15 K. DASAMANTHA RAO TECH BU 196 STATE BANK OF INDIA,PORANKI 33832541756 SBIN0011101

074886 31/12/2015 2243 201500306617 09471960 S VENKATESWARLU PLB 2014-15 S. VENKATESWARLU ELEC. KH BU 196 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33708076653 SBIN0003481

074886 31/12/2015 2243 201500306618 09312055 DANAIAH P PLB 2014-15 P DANAIAH ENGINEER BU 196 ANDHRA BANK,KOTHAPETA 116510025040893 ANDB0001165

074886 31/12/2015 6731 201500306619 09313450 SRINIVASULU N PLB 2014-15 N SRINIVASULU TECH BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62004484611 SBHY0020713

074886 31/12/2015 8975 201500306620 01973253 B.ANJANEYULU PLB 2014-15 B .ANJANEYULU TECH BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099898100 SBHY0020713

074886 31/12/2015 7479 201500306622 09331440 MD BADRUNNISA BEGUM PLB 2014-15 MD. BADRUNNISA PEGUM TECH BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982906 SBHY0020713

074886 31/12/2015 5983 201500306623 09657034 MD. RAHIMUDDIN PLB 2014-15 MD RAHIMUDDIN ELEC. FITTER BU 196 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30038052930 SBIN0003526

074886 31/12/2015 5983 201500306624 09311040 KHAJA HAMEEDUDDIN PLB 2014-15 KHAJA HAMEEDUDDIN ELEC. FITTER BU 196 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279096596 SBIN0003481

074886 31/12/2015 2243 201500306627 09311452 VENKATA RAMAIAH D PLB D. VENKATA RAMAIAH TECH BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101960379 SBHY0020713

074886 31/12/2015 2243 201500306628 09348610 P V RAMANAIAH PLB 2014-15 P V RAMANAIAH TECH BU 196 STATE BANK OF INDIA,VIDHYADHARAPURAM 31566105873 SBIN0011099

074886 31/12/2015 2243 201500306629 09319736 DEVAIAH CH PLB 2014-15 CH. DEVIAIAH ELEC. FITTER BU 196 STATE BANK OF INDIA,BITRAGUNTA 33840831648 SBIN0017407

074886 31/12/2015 6731 201500306630 09663174 ESWARA RAO V PLB 2014-15 V. ESWARA RAO TECH BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62033915805 SBHY0020713

074886 31/12/2015 6731 201500306632 09318860 SUBHANI SK PLB SK SUBHANI FITTER BU 196 STATE BANK OF INDIA,VIDHYADHARAPURAM 20224352176 SBIN0011099

074886 31/12/2015 5958 201500306633 09310435 MD MUKTAR PASHA PLB MD. MUKTAR PASHA JR. ENGINEER BU 196 CANARA BANK,MPF BRANCH, VIJAYAWADA 2425101005981 CNRB0002425

074886 31/12/2015 5788 201500306638 09318677 JANAKIRAMA RAO B PLB 2014-15 B. JANAKIRAMA RAO TECH BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200047122 SYNB0003340

074886 31/12/2015 747 201500306644 09259119 KRISHNAMOHAN.P PLB 2014-15 P KRISHNAMOHAN GRD BU 705 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177799001 SBIN0016313

074886 31/12/2015 89252 201500306646 09243793 PRASAD CH T S NDA, KMS. OTA ARR CH. T .S. PRASAD GRD BU 705 STATE BANK OF INDIA,RING ROAD, VIZIANAGARAM 20169895320 SBIN0016345

074886 31/12/2015 35345 201500306647 09492598 MJOHN KMS NDA, ARR M. JOHN GRD BU 709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101986547 SBHY0020713

074886 31/12/2015 31907 201500306648 09237483 RAMAKRISHNA J. KMA NDA ARRS J. RAMAKRISHNA GRD BU 705 CORPORATION BANK,VIJAYAWADA-SATYANARAYANAP 020300101005295 CORP0000203

074886 31/12/2015 49691 201500306649 09263093 B RAJA RAO KMA OTA ARRS B. RAJA RAO GRD BU 705 ANDHRA BANK,SIRIS 110910100032680 ANDB0001109

074886 31/12/2015 39850 201500306650 09600322 VENKATARAMANA.Y KMA OTA ARRS Y. VENKATARAMANA GRD BU 705 STATE BANK OF INDIA,DONDAPARTHI 20007472955 SBIN0003255

074886 31/12/2015 8975 201500306660 09311671 RAJENDRAPRASAD G PLB 2014-15 G. RAJENDRAPRASAD SSE BU 08196 STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA 20116301930 SBIN0005653

074886 31/12/2015 8975 201500306661 09310733 VENKATA RAO K PLB 2014-15 K VENKATA RAO TECH MCM BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101975466 SBHY0020713

074886 31/12/2015 8975 201500306662 09315410 K V P SINGH PLB 2014-15 K V P SINGH TECH BU 08196 STATE BANK OF INDIA,PUSHKARGHAT, RAJAHMUNDRY 34693865407 SBIN0007954

074886 31/12/2015 747 201500306674 09851252 V.VEERA RAJU PLB 2014-15 V. VEERA RAJU GRD BU 705 CENTRAL BANK OF INDIA,SAMALKOT 3132843949 CBIN0280823

074886 31/12/2015 8039 201500306681 09325700 LAKSHMI.T PLB 2014-15 T PAPA RAO ELEC. HITTR BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402010010399 SYNB0003340

074886 31/12/2015 1495 201500306686 09315330 M ASKAR ALI BAIG PLB 2014-15 M ASKAR ALI BAIG ELE. FITTER BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62089477138 SBHY0020713

074886 31/12/2015 5235 201500306687 09324434 P SATYANARAYANA RAJU PLB 2014-15 P. SATYANARAYANA RAJU TECH BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62085492377 SBHY0020713

074886 31/12/2015 5235 201500306688 09316504 DYANESWARA RAO M PLB 2014-15 M. DYANESWARA RAO TECH BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101983658 SBHY0020713

074886 31/12/2015 2243 201500306689 09325414 JULIUS CEASER B PLB 2014-15 B JULIUS CEASER TECH BU 08196 STATE BANK OF INDIA,ELURU 33839339218 SBIN0000836

074886 31/12/2015 8975 201500306690 09326029 VARALAKSHMI.G PLB 2014-15 G. KOTESWARA RAO ELEC. FITTER BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62429758149 SBHY0020713

074886 31/12/2015 274 201500306744 09487372 DAVID K PLB 2014-15 K DAVID LOCO PILOT BU 511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62079403598 SBHY0020713

074886 31/12/2015 2348 201500306745 09667192 K.DAYARAJU DA ARRS K. DAYARAJU LOCO PILOT BU 511 STATE BANK OF INDIA,MADHURANAGAR 20288802609 SBIN0011726

074886 31/12/2015 8975 201500306746 03674095 K G SUDHAKAR PLB 2014-15 K. G. SUDHAKAR LOCO PILOT BU 511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62424374521 SBHY0020713

074886 31/12/2015 8975 201500306747 09648707 P.VIJAY KUMAR PLB 2014-15 P. VIJAY KUMAR LOCO PILOT BU 511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20052974745 SBIN0009001

074886 31/12/2015 8975 201500306748 09656923 P. RAJANNA PLB 2014-15 P. RAJANNA LOCO PILOT BU 511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62420943300 SBHY0020713

074886 31/12/2015 2243 201500306749 09647181 SK. KHASIM SAHEB PLB 2014-15 SK. KHASIM SAHEB LOCO PILOT BU 08511 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279082551 SBIN0003481

074886 31/12/2015 8900 201500306751 09473105 L. KASAIAH PLB 2014-15 L. KASAIAH LOCO PILOT BU 511 ANDHRA BANK,ALCOTGARDENS 002110100080872 ANDB0000021

074886 31/12/2015 8975 201500306752 09462582 SK.MD.KASIM PLB 2014-15 SK. MD. KASIM LOCO PILT 511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102002280 SBHY0020713

074886 31/12/2015 8975 201500306754 09666163 BABU RAO G CH PLB 2014-15 G. CH. BABU RAO LOCO PILOT BU 511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62284962166 SBHY0020713

074886 31/12/2015 8975 201500306755 09469722 RAMA RAO K V PLB 2014-15 K V RAMA RAO LOCO PILOT BU 511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101998643 SBHY0020713

074886 31/12/2015 8227 201500306756 09663526 NIRANJAN RAO M PLB 2014-15 M. NIRANJAN RAO LOCO PILOT BU 511 INDIAN BANK,M M Padu 461467935 IDIB000M040

074886 31/12/2015 8975 201500306757 09662042 S. DURGA PRASAD PLB 2014-15 S. DURGA PRASAD LOCO PILOT BU 511 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200021414 SYNB0003342

074886 31/12/2015 8975 201500306758 09663010 B H SINGH PLB 2014-15 B. H. SINGH LOCO PILOT BU 511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101951820 SBHY0020713

074886 31/12/2015 4944 201500306759 09462612 D.GOVINDAIAH DA ARR D. GOVINDAIAH LOCO PILOT BU 511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62112216117 SBHY0020713

074886 31/12/2015 8975 201500306760 09462612 D.GOVINDAIAH PLB 2014-15 D. GOVINDAIAH LOCO PILOT BU 511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62112216117 SBHY0020713

074886 31/12/2015 2991 201500306761 09647636 V.MUSALAIAH PLB 2014-15 V. MUSALAIAH LOCO PILOT BU 511 STATE BANK OF INDIA,GANDHI NAGAR 10442792431 SBIN0001208

074886 31/12/2015 2991 201500306762 09648653 R V RAMANA PLB 2014-15 R V RAMANA LOCO PILOT BU 511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33890810674 SBIN0009001

074886 31/12/2015 2243 201500306763 09654525 B TULASI NAIK PLB 2014-15 B TULASI NAIK LOCO PILOT BU 511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101952653 SBHY0020713

074886 31/12/2015 29140 201500306764 03674095 K G SUDHAKAR SUSPENTION WAHES K G SUDHAKAR LOCO PILOT BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62424374521 SBHY0020713

074886 31/12/2015 5909 201500306770 09317235 YESURATNAM K PLB 2014-15 K YESURATNAM TECH MCM BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402030003875 SYNB0003340

074886 31/12/2015 5983 201500306771 09316486 KONDAIAH P PLB 2014-15 P KONDAIAH ELEC. FITTER BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62082800556 SBHY0020713

074886 31/12/2015 5983 201500306772 09350159 NAGESWARA RAO M PLB 2014-15 M. NAGESWARA RAO SR SSE BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101985077 SBHY0020713

074886 31/12/2015 1903 201500306773 09322814 MOHAN RAO K PLB 2014-15 K. MOHAN RAO ELEC. FITTER BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200048384 SYNB0003340

074886 31/12/2015 2533 201500306774 09360463 M YADAMMA PLB 2014-15 M RAMANJANEYULU TECH BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62285600137 SBHY0020713

074886 31/12/2015 2991 201500306775 09316036 SUBBAREDDY M C PLB 2014-15 M C SUBBAREDDY ELEC. FITTER BU 196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20220203750 SBIN0009001

074886 31/12/2015 8975 201500306776 09316966 B CHARLES BABU PLB 2014-15 B. CHARLES BABU TECH BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62421910396 SBHY0020713

074886 31/12/2015 8975 201500306777 03312460 P WILSON RAJU PLB 2014-15 P WILSON RAJU SR. SSE BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62082815621 SBHY0020713

074886 31/12/2015 8604 201500306778 09312705 C MOHAN PLB 2014-15 C MOHAN ELEC. FITTER BU 196 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30032282188 SBIN0003526

074886 31/12/2015 8227 201500306779 09317727 SOBHANADRI CH PLB 2014-15 CH. SOBHANADRI ELEC. FITTER BU 196 ANDHRA BANK,VIDYADHARAPURAM 053510100087811 ANDB0000535

074886 31/12/2015 8975 201500306780 09317028 L VENKATESWAR RAO PLB 2014-15 L. VENKATESWAR RAO ELEC. FITTER BU 196 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101008738 CNRB0000891

074886 31/12/2015 8975 201500306781 09317855 PITCHANNA B PLB 2014-15 B. PITCHANNA TECH BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200023559 SYNB0003340

074886 31/12/2015 7479 201500306782 09316498 SYED AHMED ALI PLB 2014-15 SYED AHMED ALI ELEC. FITTER BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102004855 SBHY0020713

074886 31/12/2015 8975 201500306783 09316516 D.VEERARAGHAVULU PLB 2014-15 D. VEERARAGHAVULU ELFTR BU 196 STATE BANK OF HYDERABAD,KAVALI 52102021565 SBHY0020351

074886 31/12/2015 8975 201500306784 09315743 BALAKRISHNA G PLB 2014-15 G. BALAKRISHNA TECH MCM BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010296335 SBHY0020713

074886 31/12/2015 6052 201500306785 07293586 K VENKATESWARA RAO PLB 2014-15 K VENKATESWARA RAO ELEC FITTER BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036082 SBHY0020713

074886 31/12/2015 2016 201500306792 09674524 M.VENKATESWARLU DA ARRS M. VENKATESWARLU DIESEL MECH BU 08479 ANDHRA BANK,ONGOLE 040010100138063 ANDB0000400

074886 31/12/2015 868 201500306800 01972285 P VIJAYALAXMI PLB 2014-15 P P SATYANARAYANA DIESEL MECH BU 479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343581992 SBHY0020713

074886 31/12/2015 1158 201500306801 09651378 SK MEHARAJ PLB 2014-15 SK. KHADARVALLI TECH BU 479 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 31050459135 SBIN0003481

074886 31/12/2015 1960 201500306817 09679583 DANIEL B PLB 2014-15 B DANIEL DMECH BU 479 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200019582 SYNB0003341

074886 31/12/2015 8975 201500306822 09655153 SATYANARAYANA M PLB 2014-15 M. SATYANARAYANA DIESEL MECH BU 479 STATE BANK OF HYDERABAD,KAIKALURU 62391940173 SBHY0021129

074886 31/12/2015 2728 201500306827 09664130 T NAGESWARA RAO DA ARREARS T. NAGESWARA RAO TECH BU 479 CANARA BANK,MPF BRANCH, VIJAYAWADA 2425101003547 CNRB0002425

074886 31/12/2015 2143 201500306829 09491806 B PENCHALAIAH HRA ARREARS B. PENCHALAIAH DIESEL MECH BU 479 STATE BANK OF INDIA,RAJAMPET 30034641476 SBIN0000905

074886 31/12/2015 1850 201500306830 09491806 B PENCHALAIAH DA ARREARS B. PENCHALAIAH DIESEL MECH BU 479 STATE BANK OF INDIA,RAJAMPET 30034641476 SBIN0000905

074886 31/12/2015 8975 201500306849 09660458 SANTHA RAO T. PLB 2014-15 T. SANTHA RAO DRIVER BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62096988315 SBHY0020713

074886 31/12/2015 50952 201500306871 IG100159 M.PRAMEELA RANI REIMBURSEMENT OF MEDICAL EXP M.PRAMELA RANI HELPER BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62144162933 SBHY0020713

074886 31/12/2015 40153 201500306872 01977556 D RAVI REIMBURSEMENT OF MEDICAL EXP D. RAVI TCM-III/SSE/TELE BU 08905 STATE BANK OF INDIA,NELLORE TOWN 10672944031 SBIN0001163

074886 31/12/2015 36464 201500306878 09337910 B.YESUPADAM Supplementary Salary Bill for SS2135760 & Bill Unit -08196 B. YESUPADAM TECH STATE BANK OF INDIA,GANNAVARAM 35319339680 SBIN0000783

074886 31/12/2015 5983 201500306936 01966194 K MADHAVA RAO PLB 2014-15 K MADHAVA RAO JAMEDAR PEON BU 08773 STATE BANK OF INDIA,PUTTUR 34303097712 SBIN0000580

074886 31/12/2015 52161 201500306944 00125544 K R SAMPATH KUMAR Supplementary Salary Bill for SS2135716 & Bill Unit -08222 K R SAMPATH KUMAR OS ANDHRA BANK,LAKSHMINAGAR 131710025000753 ANDB0001317

074886 31/12/2015 31033 201500306945 09855026 CH.NARASIMHA RAO Supplementary Salary Bill for SS2135714 & Bill Unit -08222 CH. NARASIMHA RAO LASCAR STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62114601810 SBHY0020713

074886 31/12/2015 25960 201500306946 09508612 K SAIBABA COMPTRANGRAN K. SAIBABA SR. SSE BU 08222 ANDHRA BANK,SAI KRISHNA NAGAR 252710100004216 ANDB0002527

074886 31/12/2015 3114 201500306947 09508612 K SAIBABA DA ARREARS K. SAIBABA SR. SSE BU 08222 ANDHRA BANK,SAI KRISHNA NAGAR 252710100004216 ANDB0002527

074886 31/12/2015 2770 201500306948 09507140 M NAGI REDDY DA ARREARS M NAGI REDDY OS BU 08224 STATE BANK OF HYDERABAD,TADEPALLI 62379698194 SBHY0021862

074886 31/12/2015 5901 201500306970 09839628 D KONDAIAH PLB 2014-15 P. KONDAIAH TRACKMAN BU 09303 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200045884 SYNB0003342

074886 31/12/2015 52950 201500307006 09353460 RAMAKRISHNABABU P V Supplementary Salary Bill for SS2116093 & Bill Unit -08197 P V RAMA KRISHNA BABU TECH MCM ANDHRA BANK,GANDHINAGAR 014210011124489 ANDB0000142

074886 31/12/2015 4980 201500307007 01965700 V. LURTHAMMA Supplementary Salary Bill for 2049391 & Bill Unit -08201 V. JAYA RAO TECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62431721726 SBHY0020713

074886 31/12/2015 5011 201500307080 09666138 N.ANANDA RAO PLB 2014-15 N .ANANDA RAO SR.ASST. LOCO PILOT BU 08512 ANDHRA BANK,GANDHINAGAR 014210011014482 ANDB0000142

074886 31/12/2015 4439 201500307113 09833018 S.SUBBA RAO PLB 2014-15 S. SUBBA RAO TRACKMN BU 09304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200061411 SYNB0003340

074886 31/12/2015 8975 201500307122 09833122 S.VENKATESWARARAO PLB 2014-15 S. VENKATESWARARAO TRKMN BU 09304 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200071287 SYNB0003342

074886 31/12/2015 3715 201500307123 09868823 K.PRABHUDASS PLB 2014-15 K. PRABHUDASS TRKMN BU 09304 STATE BANK OF HYDERABAD,SEETHANAGARAM 62352393827 SBHY0021103

074886 31/12/2015 8975 201500307124 09470955 B.PRASAD PLB 2014-15 B. PRASAD WELDER BU 09304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402030002873 SYNB0003340

074886 31/12/2015 8975 201500307125 09844065 D.SREERAMULU PLB 2014-15 D. SREERAMULU GGMATE BU 09304 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101961656 SBHY0020713

074886 31/12/2015 4105 201500307127 04468454 CH VENKATESWARLU PLB 2014-15 CH. VENKATESWARLU TRKMN BU 09304 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101018733 CNRB0000891

074886 31/12/2015 6930 201500307128 09471418 CH.YESU PLB 2014-15 CH. YESU TRKMN BU 09304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402030002710 SYNB0003340

074886 31/12/2015 7164 201500307129 09900792 MD.GHANI PLB 2014-15 MD. GHANI SRTKMN BU 09304 STATE BANK OF HYDERABAD,DORNAKAL 52131618375 SBHY0020572

074886 31/12/2015 7340 201500307256 09508673 SEKHAR S COMPOSITE TRANSFER GRANT S SEEKHAR OS BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102004196 SBHY0020713

074886 31/12/2015 3600 201500307260 01980051 CH SUDARSANA RAO REF CONSVY CHGS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099342653 SBHY0020713

074886 31/12/2015 3600 201500307260 IG040001 SK KHAJAVALI REF CONSVY CHGS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023142 SBHY0020713

074886 31/12/2015 1980 201500307261 09102425 A.SUBBA RAYUDU REF CONSVY CHGS A. SUBBA RAYUDU SR. RECORD SCORTER BU 08000 BANK OF BARODA,VIJAYWADA-VIJAYWADA 05160100006697 BARB0VIJAYA

074886 31/12/2015 11535 201500307269 08038612 P V RAMANAKAR suppl bill of PV RAMANAKAR,AA Sr.DFM/O/BZA BU.08000 SYNDICATE BANK,VIJAYAWADA SIDDHARTHA NAGAR 33652200023679 SYNB0003365

074891 01/01/2016 6731 201500200223 05544490 D RAMDASS Supplementary Salary Bill for SS2143386 & Bill Unit -07571 PLB 2014-15 IN F/O SRI D.RAMDASS, AHO/BZA FROM 04/2015 TO 12/2014STATE BANK OF INDIA,TIRUPATHI 30078574052 SBIN0000933

074891 01/01/2016 55000 201500200224 01918096 I V RAMANA RAO Supplementary Salary Bill for SS2154556 & Bill Unit -07571 REIMB OF COST OF LAPTOP IN F/O SRI I.V.RAMANA RAO, SR.DMO/SG/OGLSTATE BANK OF INDIA,TUNI 10774430631 SBIN0000942

074891 01/01/2016 8975 201500306729 01908339 SK KHADER BASHA PLB 2014-15 SK KHADER BASHA DIESEL HELPER BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101960721 SBHY0020713

074891 01/01/2016 5235 201500306798 09652280 G.SYAMBABU PLB 2014-15 G. SYAMBABU TECH BU 479 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30032345956 SBIN0009001

074891 01/01/2016 1471 201500306811 09151606 LAKSHMAIAH P PLB 2014-15 P. LAKSHMAIAH TECH BU 479 STATE BANK OF INDIA,KAKINADA 34066642699 SBIN0016315

074891 01/01/2016 15000 201500306821 09655153 SATYANARAYANA M CTG OF M. SATYANARAYANA DIESEL MECH BU 479 STATE BANK OF HYDERABAD,KAIKALURU 62391940173 SBHY0021129

074891 01/01/2016 5958 201500306835 09687476 A PANDURANGAYYA PLB 2012-13 T KODANDA PANI TECH FITTER BU 08453 STATE BANK OF INDIA,TANUKU 34982104090 SBIN0000925

074891 01/01/2016 6997 201500306880 03382503 S SETHERU PLB 2014-15 S. MOHAN RAO CREW CONTROLLEE BU 08470 STATE BANK OF INDIA,OLD GUNTUR 31665988118 SBIN0011092

074891 01/01/2016 10000 201500307278 09330460 K. DAYAKAR SBF K. DAYAKAR TECH BU 08208 STATE BANK OF INDIA,NELLORE TOWN 30281156929 SBIN0001163

074891 01/01/2016 13826 201500307308 01971384 K SRINIVASULU REIMBURSEMENT OF MEDICAL EXP K. SRINIVASULU KH BU 08208 STATE BANK OF INDIA,KAVALI 10905840121 SBIN0000858

074891 01/01/2016 20250 201500307309 01971384 K SRINIVASULU REIMBURSEMENT OF MEDICAL EXP K. SRINIVASULU KH BU 08208 STATE BANK OF INDIA,KAVALI 10905840121 SBIN0000858

074898 04/01/2016 55000 201500200226 05003052 K.Venugopal Rao Supplementary Salary Bill for SS2154557 & Bill Unit -Suppl.bill for drawal of cost of Laptop in favour of K.Venugopal Rao,ADRM/BZA.STATE BANK OF INDIA,KARMANGHAT 20058096230 SBIN0013148

074893 04/01/2016 15640 201500307319 STP01231 M.CH.Venkata Reddy STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33141130183 SBIN0009001

074893 04/01/2016 10423 201500307319 STP01642 N RAVIKIRAN STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF INDIA,RAMAVARAPPADU 20107081221 SBIN0011100

074893 04/01/2016 16122 201500307319 STP00858 N.ARUN KUMAR STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF INDIA,LALACHERUVU 32880409251 SBIN0010785

074893 04/01/2016 29355 201500307319 STP01547 Nannam.NAVEEN STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62304641246 SBHY0020713

074893 04/01/2016 16122 201500307319 STP01023 O . SAI RAM STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32933114830 SBIN0003481

074893 04/01/2016 15640 201500307319 STP01353 P.B.C.AMARNATH STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 30282501976 SBIN0016313

074893 04/01/2016 29365 201500307319 STP01548 P.MANOJ KUMAR STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62406667575 SBHY0020713

074893 04/01/2016 16122 201500307319 STP01024 P.RAJU STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713

074893 04/01/2016 28380 201500307319 STP01546 P.Shravan Kumar STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF HYDERABAD,KAPRA 62084249185 SBHY0021394

074893 04/01/2016 10423 201500307319 STP01641 S UDAY BHASKAR STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF INDIA,OLD GUNTUR 30786159712 SBIN0011092

074893 04/01/2016 16779 201500307319 SSTP0159 S. PRAVEEN KUMAR STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF HYDERABAD,ANAKAPALLE 62095602174 SBHY0020332

074893 04/01/2016 29365 201500307319 STP01559 S.LEELA SHASHANK STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20260379400 SBIN0009001

074893 04/01/2016 16122 201500307319 STP00996 S.RAVI KUMAR STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916

074893 04/01/2016 16122 201500307319 STP00394 S.SURESH BABU STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046

074893 04/01/2016 17830 201500307319 STP00987 SD.ASZAD AHMED STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163

074893 04/01/2016 16422 201500307319 STP01132 V.SURENDRA NADH STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037

074893 04/01/2016 3541 201500307319 STP01025 B.EZARA SASTRY STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF INDIA,GANDHI NAGAR 20127758756 SBIN0001208

074893 04/01/2016 15180 201500307319 STP01594 BANDI RAJU STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 30895692656 SBIN0007899

074893 04/01/2016 43269 201500307319 STP01534 BHANU. Akavaram STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF HYDERABAD,MOTHKUR 62113164552 SBHY0020296

074893 04/01/2016 15180 201500307319 STP01595 C YAMUNA STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF INDIA,COLLECTORATE BRANCH, NELLORE 33436763940 SBIN0012961

074893 04/01/2016 16122 201500307319 STP00857 CH.YANADA SAGAR STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815

074893 04/01/2016 11290 201500307319 STP00994 Ch.Surya Teja STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20072104304 SBIN0012667

074893 04/01/2016 10423 201500307319 STP01640 D. CHAITANYA STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF INDIA,JMG COLLEGE, TENALI 31975599901 SBIN0003253

074893 04/01/2016 11290 201500307319 STP01027 D. CHINNA BABU STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713

074893 04/01/2016 16729 201500307319 STP01611 G MOTESH KUMAR STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF INDIA,BONAKAL 20116345287 SBIN0013323

074893 04/01/2016 15180 201500307319 STP01560 G NAGA SUNIL STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF INDIA,ANJAIAH ROAD 20258661208 SBIN0016430

074893 04/01/2016 15640 201500307319 STP01232 G. HARISH REDDY STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313

074893 04/01/2016 16122 201500307319 STP00986 K. ISSAC STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605

074893 04/01/2016 16122 201500307319 STP00396 K. Sandeep Chowta STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713

074893 04/01/2016 16779 201500307319 STP01602 K..RAMESH STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF INDIA,REDDIPALLI PADMANABHAM 30826049434 SBIN0002771

074893 04/01/2016 14545 201500307319 STP00860 K.BHASKAR YADAV STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913

074893 04/01/2016 16122 201500307319 STP01021 K.NAVEEN STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815

074893 04/01/2016 16122 201500307319 STP00395 K.P.Ch.L.Ganesh Kumar STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179

074893 04/01/2016 15180 201500307319 STP01581 K.S. BHARADWAJ STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20181260858 SBIN0012667

074893 04/01/2016 16122 201500307319 STP01191 K.VAMSI KRISHNA STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899

074893 04/01/2016 16122 201500307319 STP01022 SK.SALEEM MALLIK STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF INDIA,ITHANAGAR, TENALI 35272785169 SBIN0006558

074893 04/01/2016 30252 201500307319 STP01481 T. SURESH STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62376342275 SBHY0020713

074893 04/01/2016 15180 201500307319 STP01592 TEGELA RAJA STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 20180717577 SBIN0003526

074893 04/01/2016 16122 201500307319 STP01141 Three Krishna . M STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021

074893 04/01/2016 16729 201500307319 STP01598 V VENKATAIAH STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF INDIA,BESTAWARIPETA 32644728270 SBIN0012921

074893 04/01/2016 15180 201500307319 STP01580 V.KISHORE BABU STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF INDIA,NEHRUNAGAR (GUNTUR) 20146811436 SBIN0012680

074893 04/01/2016 15180 201500307319 STP01591 V.S.C. ARUNKUMAR STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF INDIA,VIJAYWADA 20084699181 SBIN0000948

074893 04/01/2016 3833 201500307319 STP01381 Abhinash Mohapatra STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA 33426371536 SBIN0013589

074893 04/01/2016 16729 201500307319 STP01600 L. ARUN KUMAR STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF HYDERABAD,VISAKHAPATNAM 62430524376 SBHY0020282

074893 04/01/2016 16779 201500307319 STP01601 LALAN KUMAR RAI STIPEND SALARY STAFF OF NOV 10 DEC.2015 ETTC/BZA STATE BANK OF INDIA,AMY TAKIYA 35137449098 SBIN0006356

074900 06/01/2016 47122 201500200227 05527545 G.SOMASEKHARA NAIDU Supplementary Salary Bill for SS2154614 & Bill Unit -07121 ARR OF HRA IN F/O SRI G.SOMSEKHAR NAIDU, ACM/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62425219768 SBHY0020713

074900 06/01/2016 28643 201500200228 00000425 L.RAVI KANTH Supplementary Salary Bill for SS2154596 & Bill Unit -07571 ARR OF CONVEYANCE ALLOWANCE IN F/O SRI L.RAVIKANTH, SR.DMO/BZASTATE BANK OF INDIA,GUNTAKAL 30164852069 SBIN0000957

074900 06/01/2016 24074 201500200229 03313566 B.PRABHAKARARAO Supplementary Salary Bill for SS2154643 & Bill Unit -07170 DUAL CHARGE ALLOWANCE ARR FROM 25.03.15 TO 31.07.2015 IN F/O SRI B.PRABHAKAR RAO, ADEE/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101956103 SBHY0020713

074900 06/01/2016 9084 201500306713 09865561 B.BALASWAMY Supplementary Salary Bill for SS2135617 & Bill Unit -09303 B BALASWAMY TECH SSE/P.WAY S/BZASYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200094177 SYNB0003342

074900 06/01/2016 29150 201500306728 09580803 B SUBBARAMA SASTRY CTG B SUBBARAMA SASTRY TELUGU PANDIT BU 08774 ANDHRA BANK,SAI KRISHNA NAGAR 252710100000788 ANDB0002527

074900 06/01/2016 3769 201500306909 09471480 BONTHUJOHN PLB 2014-15 BONTHUJOHN TRKMN BU 303 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200061426 SYNB0003340

074900 06/01/2016 3939 201500306912 09864430 RAMACHANDRU PLB 2014-15 RAMACHANDRA TRKMN BU 09304 STATE BANK OF INDIA,ADB MEHBOOBABAD 34177164556 SBIN0006220

074900 06/01/2016 7575 201500306913 09462028 V.FRANCIS PLB 2014-15 V. FRANCIS KEYMAN BU 09304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200027020 SYNB0003340

074900 06/01/2016 8975 201500306914 09833420 J.BALAIAH PLB 2014-15 J. BALAIAH TRKMN BU 09304 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200052095 SYNB0003342

074900 06/01/2016 0 201500306915 09832075 M.MUTHAIAH PLB 2014-15 M. MUTHAIAH TRKMN BU 09277 SYNDICATE BANK,TENALI 32722030006010 SYNB0003272

074900 06/01/2016 6095 201500306915 09832075 M.MUTHAIAH PLB 2014-15 M. MUTHAIAH TRKMN BU 09277 SYNDICATE BANK,TENALI 32722030006010 SYNB0003272

076681 06/01/2016 2855 201500306915 09832075 PRINCIPAL JR.CIVIL JUDGE GUNTUR EP NO306 2014 OSC NO.169PLB 2014-15 M. MUTHAIAH TRKMN BU 09277 ,

074900 06/01/2016 3889 201500306919 01967563 E SAMBAIAH PLB 2014-15 E. SAMBAIAH SRTKMN BU 09304 STATE BANK OF HYDERABAD,WARANGAL 62127452920 SBHY0020913

074900 06/01/2016 3939 201500306920 09854710 CH.BABU PLB 2014-15 CH. BABU TRACKMAN BU 09304 SYNDICATE BANK,KONDAPALLE 33442200034527 SYNB0003344

074900 06/01/2016 7479 201500306931 09868288 Y.SAMBASIVA RAO PLB 2014-15 Y. SAMBASIVA RAO B/SMITH BU 09130 STATE BANK OF HYDERABAD,RAYANAPADU 52168687143 SBHY0020397

074900 06/01/2016 8975 201500306933 09861348 CHAITU NAIK PLB 2014-15 CHAITU NAIK TRKMN BU 09268 STATE BANK OF INDIA,KAIKALUR 34740768013 SBIN0001184

074900 06/01/2016 22530 201500306939 90827818 DANIEL B COMPOSITE TRANS S. DANIEL SR. SSE BU 08439 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20222182783 SBIN0009001

074900 06/01/2016 56731 201500306940 09673325 MARY JHANSI G Supplementary Salary Bill for SS2135783 & Bill Unit -08439 G. MARY JHANSI OS CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 3480719832 CBIN0282336

074900 06/01/2016 33490 201500306957 09848071 D.JAMALAIAH Supplementary Salary Bill for SS2135880 & Bill Unit -09303 D. JAMALAIAH TRKMN STATE BANK OF INDIA,NUNNA 10439522118 SBIN0003287

074900 06/01/2016 8975 201500306959 09461929 P.KOTESWARA RAO PLB 2014-15 P. KOTESWARA RAO TRKMN BU 304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200038117 SYNB0003340

074900 06/01/2016 8975 201500306967 09461425 JADDALEVI PLB 2014-15 JADDALEVI GATMAN BU 303 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102030397 SBHY0020713

074900 06/01/2016 8975 201500306968 09831873 K.ANANDA RAO PLB 2014-15 K .ANANDA RAO TRACKMAN BU 09277 ANDHRA BANK,BAPATLA 003710011026245 ANDB0000037

074900 06/01/2016 31899 201500306974 09834199 P.SURIBABU Supplementary Salary Bill for SS2135881 & Bill Unit -09303 P. SURIBABU SRTRKMN SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200034687 SYNB0003342

074900 06/01/2016 8950 201500306980 09493839 T. VENKATA SWAMY PLB 2014-15 T. VENKATA SWAMY KH BU 09271 SYNDICATE BANK,KARAVADI 36772200016143 SYNB0003677

074900 06/01/2016 8653 201500306989 09831976 RAVI NALLAIAH PLB 2014-15 RAVI NALLAIAH TRKMN BU 09277 ANDHRA BANK,MODUKURU 103510011021458 ANDB0001035

074900 06/01/2016 8975 201500306993 09856950 N SUBBA RAO PLB 2014-15 N. SUBBA RAO JR. ENGINEER /P.WAY BU 09277 CANARA BANK,BAPATLA 1418101008247 CNRB0001418

074900 06/01/2016 8927 201500306995 09469291 SK.ABDUL SATHAR PLB 2014-15 SK. ABDUL SATHAR SPL. GATEMAN BU 09277 STATE BANK OF INDIA,IPURUPALEM 11563315974 SBIN0001943

074900 06/01/2016 1495 201500307002 09834280 MARADA APPARAO PLB 2014-15 MARADA APPARAO KEYMAN BU 09303 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200067339 SYNB0003342

074900 06/01/2016 1496 201500307115 09838880 D.GURAVAIAH PLB 2014-15 D. GURAVAIAH G.MATE BU 09304 STATE BANK OF INDIA,INDUSTRIAL ESTATE, GUNTUR 33780894301 SBIN0006830

074900 06/01/2016 965 201500307117 09833109 M.JAYARAJU PLB 2014-15 M. JAYARAJU TRKMN BU 09304 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200037996 SYNB0003342

074900 06/01/2016 8461 201500307118 09471546 K RAJA RAO PLB 2014-15 K. RAJA RAO TRKMN BU 09304 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101018289 CNRB0000891

074900 06/01/2016 3690 201500307119 09471327 G.RAMESH PLB 2014-15 G. RAMESH TRKMN BU 09304 CENTRAL BANK OF INDIA,MUSTABADA 3359500764 CBIN0284882

074900 06/01/2016 8975 201500307120 09851653 M.L.NIRMALA PLB 2014-15 M. L. SELVARAJU TROLLEYMAN STATE BANK OF INDIA,GANDHI NAGAR 20233722159 SBIN0001208

074900 06/01/2016 8975 201500307121 09873170 M.RAMAIAH PLB 2014-15 M. RAMAIAH TRKMN BU 09304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200063564 SYNB0003340

074900 06/01/2016 8292 201500307126 09869220 P.LAKSHMI DEVI PLB 2014-15 P. VENKAIAH TRKMN BU 09304 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 32668812417 SBIN0006217

074900 06/01/2016 18377 201500307248 STP01605 M . ANANDA RAO STIPEND SALARY M. ANANDA RAO COMML CLERK BU 08123 STATE BANK OF INDIA,CHAPARA 31504913145 SBIN0011996

074900 06/01/2016 12759 201500307330 09247210 PRASAD K V N 08126-SUPP TA/NDA BILL K V N PRASAD/TTE/SL/BZA/RTD STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30793761253 SBIN0003481

074900 06/01/2016 9812 201500307331 09249795 RASOOL JAWHAR M G 08126-SUPP TA/NDA BILL M G RASOOLJAWAHAR/TTE/SL/BZA/RTD STATE BANK OF INDIA,SRINAGAR 31113875680 SBIN0011097

074900 06/01/2016 15505 201500307333 09151643 PERUMAL S 08126-TA/NDA/DA/NHA/BILL S PERUMAL/TTE/SL/BZA/RTD INDIAN BANK,M M Padu 711461498 IDIB000M040

074900 06/01/2016 10472 201500307334 09131590 N.TRIMURTHULU 08126-TA/NDA/BILL N TRIMUTHULU/TTE/SL/BZA/RTD ANDHRA BANK,GANDHINAGAR 014210100001121 ANDB0000142

074900 06/01/2016 15622 201500307336 09645986 SK MASTAN BU126/NDA/TA/BILL SK MASTHAN/TTE/SL/BZA/RTD STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279095718 SBIN0003481

074900 06/01/2016 5236 201500307337 09131851 APPALAREDDY B BU126-PLB14-15 BILL E APPALAREDDY/TTE/BZA/RTD STATE BANK OF INDIA,INNESPETA 32817084986 SBIN0001013

074900 06/01/2016 6874 201500307338 09924875 VENKATA SUBBAIAH.P BU640-PLB13-14 P V SUBBAIAH/HBC/BPP/RTD STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102021101 SBHY0020713

074900 06/01/2016 11283 201500307340 09278539 K SURESH PROMOTION PAY A/S K SURESH SS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102018257 SBHY0020713

074900 06/01/2016 12807 201500307356 IJ110094 B.SUDHEER 08687-PROMOTION OF PAY A/S BILL B SUDHEER/PM/TTU-SDM STATE BANK OF INDIA,KAVALI 31620277354 SBIN0000858

074900 06/01/2016 8973 201500307357 IG120475 JONNAKUTI.VIJAYABHASKAR 08687-PROMOTION OF PAY A/S BILL J V BHASKAR/PM/TTU-SDM STATE BANK OF INDIA,ADB ANAKAPALLE 31710424525 SBIN0006338

074900 06/01/2016 43470 201500307358 09685467 SK CHINNAMASTANAIAH 08125-PROMOTION OF PAY A/S BILL SK CHINAMASTHANAIAH/SRTTE/BZA ANDHRA BANK,GANDHINAGAR 014210011028538 ANDB0000142

074900 06/01/2016 7560 201500307360 03814312 B.SOMAIAH FP-PP INCR ARR B. SOMAIAH INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035147 SBHY0020713

074900 06/01/2016 15000 201500307362 04487539 D MUTHAIAH MAINTENANCE GRANT D. MUTHAIAH TRKMN BU 09256 SYNDICATE BANK,KAKINADA 32502200048682 SYNB0003250

074900 06/01/2016 63872 201500307379 09310630 RAJENDRA PRASAD T Supplementary Salary Bill for SS2135756 & Bill Unit -08197 T. RAJENDRA PRASAD SR. SSE STATE BANK OF INDIA,CHINARAVURU 32444701243 SBIN0014823

074900 06/01/2016 52352 201500307380 09313801 HARI BABU K Supplementary Salary Bill for SS2135757 & Bill Unit -08197 K HARI BABU TECHNICIAN/MCM ANDHRA BANK,KOTHAPETA 116510011000656 ANDB0001165

074905 07/01/2016 205151 201500200230 01911170 A.RAJASEKHAR Supplementary Salary Bill for SS2135841 & Bill Unit -07571 SUPPL SAL BILL IN F/O SRI A.RAJASEKHAR, SR.DMO/BZA NR ON 31.12.2015.STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279106947 SBIN0003481

074905 07/01/2016 78515 201500200231 09661669 B.MALLESWARA RAO Supplementary Salary Bill for SS2135842 & Bill Unit -07420 SUPPL SAL BILL IN F/O SRI B.MALLESWARA RAO, ADME/BZA NR ON 31.12.2015.ANDHRA BANK,ALCOTGARDENS 002110011010544 ANDB0000021

074905 07/01/2016 790 201500306916 09478759 U. NARASAIAH NDA ARREARS U. NARAYANA TRKMN BU 09277 STATE BANK OF INDIA,IPURUPALEM 11563318501 SBIN0001943

074905 07/01/2016 7479 201500306932 09493293 P.RAJESWARARAO PLB 2014-15 P. RAJESWARARAO TRKMAN BU 09273 INDIAN BANK,VADLAMANNADU 587414082 IDIB000V049

074905 07/01/2016 34140 201500306950 09350512 N NAGESWARA RAO Supplementary Salary Bill for SS2135719 & Bill Unit -08874 N. NAGESWARA RAO WATCHMAN BU 874STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62110048538 SBHY0020713

074905 07/01/2016 8104 201500306965 09833377 T.KISTAPHER PLB 2014-15 T. KISTAPHER trkmn bu 304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200042610 SYNB0003340

074905 07/01/2016 8975 201500306975 09859378 RAMAIAH NAKKA PLB 2014-15 RAMAIAH NAKKA TRKMN BU 09277 STATE BANK OF INDIA,KAVALI 10905792437 SBIN0000858

074905 07/01/2016 8951 201500306976 09832040 M.AROGYAMMA PLB 2014-15 M. NEELAMBRAM TRKMN BU 09277 ANDHRA BANK,CHUNDURU 078110100080234 ANDB0000781

074905 07/01/2016 1489 201500306977 09832040 M AROGYAMMA DA ARRS M. NEELAMBARAM TRKMN BU 09277 ANDHRA BANK,CHUNDURU 078110100080234 ANDB0000781

074905 07/01/2016 8975 201500306978 09861154 P VENKATESWARLU PLB 2014-15 P. VENKATESWARLU TRKMN BU 09280 STATE BANK OF INDIA,KAVALI 11629488481 SBIN0000858

074905 07/01/2016 8951 201500306979 09477664 S. SUSEELA RAO PLB 2014-15 S. SUSELA RAO TRKMN BU 09277 SYNDICATE BANK,CHIRALA 36602180003002 SYNB0003660

074905 07/01/2016 8975 201500306982 09845070 D.AUDINARAYANA PLB 2014-15 D. AUDINARAYANA GMATE BU 09280 STATE BANK OF INDIA,VINUKONDA 34948716571 SBIN0000780

074905 07/01/2016 8975 201500306983 09880240 SK.SULTHANBASHA PLB 2014-15 SK. SULTHANBASHA WELDER BU 09280 STATE BANK OF INDIA,KAVALI 34852475994 SBIN0000858

074905 07/01/2016 8975 201500306984 09866012 L KANAKAIAH PLB 2014-15 L. KANAKAIAH GMATE BU 09277 SYNDICATE BANK,TENALI 32722200051846 SYNB0003272

074905 07/01/2016 8975 201500306985 09496075 Y. THIRUPALU PLB 2014-15 Y. THIRUPALU JR ENGINEER BU 09280 STATE BANK OF INDIA,ULAVAPADU 11629500678 SBIN0004916

074905 07/01/2016 8975 201500306987 09477780 NAMIDI YESOB PLB 2014-15 NAMIDI YESOB TRKMN BU 09277 SYNDICATE BANK,TENALI 32722200028327 SYNB0003272

074905 07/01/2016 8975 201500306988 09872243 D.VENKAIAH PLB 2014-15 D. VENKAIAH TRKMN BU 0980 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200035475 SYNB0003473

074905 07/01/2016 40522 201500306990 09497894 E.THIRUPATHI Supplementary Salary Bill for SS2135761 & Bill Unit -09300 E. THIRUPATHI OS STATE BANK OF INDIA,NELLORE TOWN 30334009002 SBIN0001163

074905 07/01/2016 33615 201500306991 09472230 I.DASS Supplementary Salary Bill for SS2135775 & Bill Unit -09126 I. DASS REVITTER SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200026861 SYNB0003342

074905 07/01/2016 3305 201500306992 09849221 M SUDHAKAR PLB 2014-15 M. SUDHAKAR PAINTER KH BU 09277 ANDHRA BANK,BAPATLA 003710011024807 ANDB0000037

074905 07/01/2016 8950 201500306994 09892357 P.SUGUNAMMA PLB 2014-15 PLB 2014-15 P. SUGUNAMMA TRKMN BU 09280 STATE BANK OF INDIA,ULAVAPADU 30655822875 SBIN0004916

074905 07/01/2016 6731 201500306996 09849130 D. HANUMANTHA RAO PLB 2014-15 D. HANUMANTHA RAO KEYMAN BU 09277 SYNDICATE BANK,CHIRALA 36602180003017 SYNB0003660

074905 07/01/2016 6731 201500306997 09495101 KHAJARAMTHULLA SYED PLB 2014-15 KHAJARAMTHULUUA SYED SRTKMN BU 09280 STATE BANK OF INDIA,ULAVAPADU 31041781712 SBIN0004916

074905 07/01/2016 4487 201500306998 09849257 V BHASKARA RAO PLB 2014-15 V BHASKARA RAO SPL. STORE WATCHMAN BU 09277 STATE BANK OF INDIA,BAPATLA 10934250659 SBIN0000815

074905 07/01/2016 3023 201500306999 09891948 G.VIJAYAMMA W/ORAMANAIAHPLB 2014-15 G. RAMANAIAH TRKMN BU 09280 STATE BANK OF INDIA,KAVALI TOWN BRANCH 34190175741 SBIN0012950

074905 07/01/2016 349 201500307116 09886308 NAGESWARA RAO P PLB 2014-15 P. NAGESWARA RAO TRKMN BU 09304 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62098223885 SBHY0020713

074905 07/01/2016 9756 201500307249 IG090498 P.RAMBABU HRA ARREARS P. RAMBABU HELPER BU 08874 SYNDICATE BANK,TENALI 32722200074311 SYNB0003272

074905 07/01/2016 20626 201500307250 IG110309 M.VANDANA DAS. PAY ARREARS M. VANDANA DAS SR. SSE BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52205914563 SBHY0020713

074905 07/01/2016 16248 201500307251 09351875 RAJU B HRA AAAAARREARS B. RAJU TECH BU 08874 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180004533 SYNB0003340

074905 07/01/2016 8975 201500307252 IE100544 K.VARA PRASAD PLB 2014-15 K. VARA PRASAD TECH BU 08904 STATE BANK OF INDIA,RAY AKUDURU 31154606899 SBIN0007268

074905 07/01/2016 24678 201500307253 STP01645 SATYAVARAPU RAJA STIPEND SALARY STAFF OF BU 08705 ANDHRA BANK,BHYRIPURAM 234710100030895 ANDB0002347

074905 07/01/2016 24678 201500307253 STP01644 P.N.V.V.S. RAGHAVENDRA KUMARSTIPEND SALARY STAFF OF BU 08705 STATE BANK OF HYDERABAD,DWARKA TIRUMALA 62446633060 SBHY0021250

074905 07/01/2016 24678 201500307253 STP01643 JANGAM ANIL STIPEND SALARY STAFF OF BU 08705 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62364543850 SBHY0020713

074905 07/01/2016 9034 201500307287 IG060619 P. SURENDRA PAY ARR P. SURENDRA SR. SSE BU 08179 STATE BANK OF INDIA,DONDAPARTHI 10934139696 SBIN0003255

074905 07/01/2016 10441 201500307328 09317363 NAGESWARA RAO K PAY ARREARS K. NAGESWARA RAO TECH MCM BU 08205 SYNDICATE BANK,CHIRALA 36602180000436 SYNB0003660

074905 07/01/2016 51232 201500307344 09930383 A.S.S.SAI BABA MACP ARREARS A. S. S. SAI BABA SR. COMML CLERK BU 08679 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200075039 SYNB0003342

074905 07/01/2016 9842 201500307345 IG070254 DHANANJAYKUMAR ABSENT WAGES DHANJAYKUMAR SM BU 08638 SM BU 638 STATE BANK OF INDIA,DR A S RAO NAGAR, HYDERABAD 30170880654 SBIN0004361

074905 07/01/2016 6703 201500307346 IG131268 GANESH GOPE ABSENT WAGES GANESH GOPE ASST, PMA BU 08642 STATE BANK OF INDIA,GOPALPUR 32842843286 SBIN0008480

074905 07/01/2016 14801 201500307347 IG110354 B.SRINIVASA RAO PROMOTION ARR B. SRINIVASA RAO PMA BU 646 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62185264711 SBHY0020713

074905 07/01/2016 13807 201500307348 IG110356 S.MARIYA DASU PROMOTION ARREARS S. MARIYA DASS PMA BU 646 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62216161600 SBHY0020713

074905 07/01/2016 16801 201500307349 IG040080 K SUBBAIAH PROMOTION ARRS K SUBBAIAH YARD KH BU 642 ANDHRA BANK,KOWTHARAM 031910027000155 ANDB0000319

074905 07/01/2016 9366 201500307350 IG100106 V.MOHANA KRISHNA PROMOTION ARREARS V. MOHANA KRISHNA PMA BU 633 STATE BANK OF INDIA,GUDIVADA 31156398241 SBIN0000841

074905 07/01/2016 10092 201500307351 IG100293 G.MALLIKHARJUNA RAO PROMOTION ARRS G. MALLIKHARJUNA RAO PMA BU 642 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402010014937 SYNB0003340

074905 07/01/2016 320 201500307361 01117130 T. VENKATA RAO REF CONSVY CHGS T. VENKATA RAO INSPECTOR OF CASHIERS BU 08003 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 31229456612 SBIN0009001

074905 07/01/2016 42405 201500307364 09278084 A RATNA KUMAR PAY ARREARS A RATNA KUMAR PMA BU 736 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101949617 SBHY0020713

074905 07/01/2016 9820 201500307366 PRT00016 A.V.R.B. SUBRA MANYAM Supplementary Salary Bill for SS2154422 & Bill Unit -632 A. V. R. B SUBRA MANYAM TECH STATE BANK OF INDIA,ONGOLE 10957447763 SBIN0000890

074905 07/01/2016 3154 201500307382 09316231 M SAMSUNDARBABJI DA A/S M. SAMSUNDARBABJI OS BU 215 SYNDICATE BANK,RAJAHMUNDRY 32512030003688 SYNB0003251

074905 07/01/2016 41620 201500307383 09319529 P.PRASAD Supplementary Salary Bill for SS2116253 & Bill Unit -08215 P. PRASAD JR. ENGINEER/ELEC STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20174687084 SBIN0011663

074905 07/01/2016 156 201500307384 09348578 Y PRASAD NDA ARRS Y. PRASAD JR. ENGINEERP.WAY BU 08219 STATE BANK OF INDIA,NIDADAVOLE 20182161709 SBIN0001437

074905 07/01/2016 14494 201500307385 IG110026 SHAIK KHASIM MACP ARREARS SHAIK KHASIM ASST.PMA BU 08652 STATE BANK OF INDIA,STADIUM ROAD, ELURU 31558686298 SBIN0009771

074905 07/01/2016 26262 201500307386 IG050675 T SRIHARI PROMO. ARRS T SRIHARI PMA BU 08639 STATE BANK OF INDIA,KAVALI 10905790869 SBIN0000858

074905 07/01/2016 14622 201500307387 IG080034 A.NAGA RAJU PROMOTION ARREARS A. NAGA RAJU PMA BU 08639 STATE BANK OF INDIA,KANDUKUR 30373522156 SBIN0000854

074905 07/01/2016 36194 201500307388 IG110389 SINGAMSETTY.SEETHALU PROMO. ARRS SINGAMSETTY. SEETHALU TE BU 08639 STATE BANK OF INDIA,ONGOLE 31363306264 SBIN0000890

074905 07/01/2016 3739 201500307389 09669590 E.JAYARAJU Refund of Erroneous Recovery of IT- E.Jaya Raju, Rtd.LP, PF No.09669590.( Co7 201500301774 & Bks Sl No.437 dated 18/12/2015.SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200024567 SYNB0003341

074905 07/01/2016 60454 201500307390 09260511 SUBBA RAO M Supplementary Salary Bill for SS2135699 & Bill Unit -08626 M. SUBBA RAO CHIEF TRAINS CLERK ANDHRA BANK,AJITSINGH NAGAR 022310011001896 ANDB0000223

074905 07/01/2016 33572 201500307391 09840576 M.JOHN BABU Supplementary Salary Bill for SS2135700 & Bill Unit -08626 M.JOHN BABU PMA SYNDICATE BANK,DONAKONDA 36732200004550 SYNB0003673

074905 07/01/2016 35264 201500307392 09461978 G.WILSON Supplementary Salary Bill for SS2135698 & Bill Unit -08626 G.WILSON PMA STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30715714625 SBIN0009001

074905 07/01/2016 33022 201500307407 09241632 M SATYANARAYANA Supplementary Salary Bill for SS2135708 & Bill Unit -08661M. SATYANARAYANA PMA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101978820 SBHY0020713

074905 07/01/2016 16041 201500307445 IG150548 P. SRINIVASULU Supplementary Salary Bill for SS2154599 & Bill Unit -08479 P. SRINIVASULU PEON STATE BANK OF INDIA,GUDUR 34488196595 SBIN0000843

074912 08/01/2016 3224 201500305514 04481434 K NARASIMHA RAO HBA ARREARS OF K. NARASIMHA RAO B/LAYER BU 09129 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62353679930 SBHY0020713

074912 08/01/2016 8568 201500306193 09315627 K BALANAGAIAH TRAV. ALL K. BALANAGAIAH SSE/BU 08203 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101975557 SBHY0020713

074912 08/01/2016 52684 201500306712 09893738 N.SATYA PRASAD PAY ARREARS N. SATYA PRASAD SRSSE BU 09280 ANDHRA BANK,RING ROAD(VIJAYAWADA) 013410011084340 ANDB0000134

074912 08/01/2016 14664 201500306839 09310320 V MACHIRAJU TA ARR V. MACHIRAJU SSE BU 08203 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102009886 SBHY0020713

074912 08/01/2016 8975 201500306854 09318320 JAYA RAJU A PLB 2014-15 A. JAYARAJU TECH BU 08185 STATE BANK OF INDIA,VIJAYWADA 10464542497 SBIN0000948

074912 08/01/2016 867 201500306855 09660331 G RATNAKUMAR TRAV. ALL G. RATNAKUMAR MASTER CRFTSMAN BU 08203 SYNDICATE BANK,ONGOLE 36402200066797 SYNB0003640

074912 08/01/2016 1496 201500306856 09860344 T.M.D.MURTHY PLB 2014-15 T. M. D. MURTHY TECH BU 08182 SYNDICATE BANK,RAJAHMUNDRY 32512200041045 SYNB0003251

074912 08/01/2016 131788 201500306869 09861002 D.CH.RAMANAIAH REIMBURSEMENT OF MEDICAL EXP D.CH. RAMANAIAH GATEMAN BU 09280 STATE BANK OF INDIA,KAVALI 10905762865 SBIN0000858

074912 08/01/2016 131005 201500306870 09861002 D.CH.RAMANAIAH REIMBURSEMENT OF MEDICAL EXP D.CH. RAMANAIAH GATE MAN BU 09280 STATE BANK OF INDIA,KAVALI 10905762865 SBIN0000858

074912 08/01/2016 8975 201500306873 IE110463 M.GAYATRI PLB 2014-15 M. GAYATRI TECH BU 08174 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62083602928 SBHY0020713

074912 08/01/2016 34284 201500306879 09321779 VENKATESHWARA RAO B Supplementary Salary Bill for SS2135762 & Bill Unit -08196 B. VENKATESWARA RAO KH STATE BANK OF INDIA,VIJAYWADA 10464640245 SBIN0000948

074912 08/01/2016 8975 201500306882 09333071 K.MARY RATNAL PLB 2014-15 K. MARY RATNAL KH BU 08203 SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 33662210030340 SYNB0003366

074912 08/01/2016 4608 201500306911 09834205 T.SOMINAIDU PLB 2014-15 T. SOMINAIDU TRKMN BU 09303 ANDHRA BANK,VIDYADHARAPURAM 053510100083967 ANDB0000535

074912 08/01/2016 7739 201500306934 09893969 M MOSEY PLB 2014-15 M. MOSEY TRACKMAN BU 09274 SYNDICATE BANK,VANDAL 34618551194 SYNB0000841

074912 08/01/2016 8227 201500306935 09467476 K.SUVARNA RAJU PLB 2014-15 K. SUVARNA RAJU TRACKMAN BU 09274 SYNDICATE BANK,BHIMAVARAM 36252200002112 SYNB0003625

074912 08/01/2016 7479 201500306960 09833687 P. YESUDASS PLB 2014-15 P. YESUDASS TRACKKMAN BU 302 STATE BANK OF INDIA,TADEPALLI 20059108713 SBIN0012870

074912 08/01/2016 4488 201500306962 IG040149 B. DURGAMBA PLB 2014-15 B. DURGAMBA TRKMN BU 09303 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200065399 SYNB0003340

074912 08/01/2016 3740 201500306963 09903501 KOTESWARA RAO Y PLB 2014-15 Y. KOTESWARA RAO TRKMN BU 303 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62354651426 SBHY0020713

074912 08/01/2016 2582 201500306964 09480596 K SUVARNARAJU PLB 2014-15 K SUVARNARAJU BSMCM BU 302 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30713596872 SBIN0009001

074912 08/01/2016 8975 201500306971 09480950 D.POTHAIAH PLB 2014-15 D. POTHAIAH TRACKMAN BU 09303 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62409307642 SBHY0020713

074912 08/01/2016 1496 201500306972 09833729 N.BALASWAMY PLB 2014-15 N BALASWAMY SRTKMN BU 09303 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200025334 SYNB0003342

074912 08/01/2016 8975 201500306986 09891122 K. YANADAMMA PLB 2014-15 K. YANADAMMA KH BU 09271 SYNDICATE BANK,CHIRALA 36602200077541 SYNB0003660

074912 08/01/2016 26638 201500307003 09897860 D V S SASTRY Supplementary Salary Bill for SS2115273 & Bill Unit -08196 D V S SASTRY HELPER STATE BANK OF INDIA,BHAVANIPURAM 20292201307 SBIN0010782

074912 08/01/2016 50961 201500307004 09310150 MURALIDHAR B Supplementary Salary Bill for SS2116080 & Bill Unit -08219 B. MURALIDHAR TECH ANDHRA BANK,INNISPETA 023110011018337 ANDB0000231

074912 08/01/2016 36100 201500307005 09323764 VARALAXMI T Supplementary Salary Bill for SS2116268 & Bill Unit -08212 T. VARALAXMI TECH VIJAYA BANK,BENZ CIRCLE,VIJAYAWADA 402401010015487 VIJB0004080

074912 08/01/2016 8975 201500307244 09477949 KARANAM NAGESWARA RAO PLB 2014-15 KARANAM NAGESWARA R TRKMN BU 09259 STATE BANK OF HYDERABAD,SAMALKOT 62103196358 SBHY0021046

074912 08/01/2016 8227 201500307246 09876376 E.APPARAO PLB 2014-15 K. APPARAO TRKMN BU 09259 ANDHRA BANK,SAMALKOT 050210100102891 ANDB0000502

074912 08/01/2016 33018 201500307262 09493499 M.PRABHUDASS Supplementary Salary Bill for SS2116056 & Bill Unit -08209 M. PRABHUDASS TECH SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200018248 SYNB0003478

074912 08/01/2016 8975 201500307263 09849713 SK.KHAJA RAHIMTULLA PLB 2014-15 SK. KHAJA RAHIMTULLA TECH BU08176 ANDHRA BANK,BITRAGUNTA 006410011028358 ANDB0000064

074912 08/01/2016 168700 201500307327 09477482 B.SAMUEL MACP ARREARS B. SAMUEL S. M. FITTER BU 09129 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200064521 SYNB0003342

074912 08/01/2016 3939 201500307329 STP01534 BHANU. Akavaram PLB 2014-15 BHANU AKEVARAM ARTIZAN BU 08195 STATE BANK OF HYDERABAD,MOTHKUR 62113164552 SBHY0020296

074912 08/01/2016 6250 201500307332 09683290 M NAGA MALLESWARA RAO PLB 2012-13 M. SUBBARAO DIESEL HELPER BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62294828594 SBHY0020713

074912 08/01/2016 1115 201500307335 09683290 M NAGA MALLESWARA RAO PLB 2014-15 M. M. SUBBARAO DIESEL HELPER BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62294828594 SBHY0020713

074912 08/01/2016 24202 201500307381 09321664 G.SATYANARAYANA REVISION OF PAY A/S G. SATYANARAYANA TECH BU 08207 STATE BANK OF INDIA,ONGOLE 10957411055 SBIN0000890

074912 08/01/2016 5040 201500307446 09679042 POTHU RAJU D FP INC ARREARS D POTHU RAJU TECH MCM BU 08453 SYNDICATE BANK,TENALI 32722200049399 SYNB0003272

074912 08/01/2016 17396 201500307456 IG150713 KONDETI HARI KRISHNA Supplementary Salary Bill for SS2154735 & Bill Unit -08009 STAFF OF INFORMATION TECHNOLOG STAFFSTATE BANK OF INDIA,PEDA AVUTAPALLI 20142374612 SBIN0015373

074912 08/01/2016 17396 201500307456 IG150788 ALLURI MUNIKISHORE Supplementary Salary Bill for SS2154735 & Bill Unit -08009 STAFF OF INFORMATION TECHNOLOG STAFFSTATE BANK OF INDIA,ELURU 31444344617 SBIN0000836

074912 08/01/2016 11913 201500307456 IG150787 PRIYARANJAN ACHARIYA Supplementary Salary Bill for SS2154735 & Bill Unit -08009 STAFF OF INFORMATION TECHNOLOG STAFFSTATE BANK OF INDIA,PURUSHOTTAMPUR 34491047854 SBIN0003088

074912 08/01/2016 16329 201500307457 05531305 B. RAMA SWAMY Supplementary Salary Bill for SS2154681 & Bill Unit -08772 B. RAMA SWAMY JR. CLERK CUM TYPISTSTATE BANK OF INDIA,ARUMBAKA 30983989126 SBIN0006517

074912 08/01/2016 6731 201500307459 09704991 R.GANGAIAH Supplementary Salary Bill for SS2116311 & Bill Unit -08772 R. GANGAIAH CH. OS STATE BANK OF HYDERABAD,GHATKESAR 62429637168 SBHY0020450

074912 08/01/2016 8975 201500307460 09132545 K MURALIKRISHNA PLB 2014-15 K MURALIKRISHNA CH. OS STATE BANK OF INDIA,GANDHI NAGAR 10844940778 SBIN0001208

074918 11/01/2016 8815 201500305281 IG110186 A RAMADEVI PLB 2014-15 A. VENKATESWARLU HELPER BU BU 08440 STATE BANK OF INDIA,CUMBUM 35170447975 SBIN0001173

074918 11/01/2016 7761 201500305284 09690761 P SUNITHA PLB 2014-15 P NAGA RAJU KH BU 441 STATE BANK OF INDIA,NUNNA 34092698899 SBIN0003287

074918 11/01/2016 4019 201500305297 09686113 G VINOD KUMAR PLB 2014-15 G MARIYAMMA TECH BU 440 ANDHRA BANK,KOTHAPETA 116510100138717 ANDB0001165

074918 11/01/2016 8948 201500306841 09873090 D.PRASADA RAO Supplementary Salary Bill for SS2116567 & Bill Unit -09304 D. PRASAD RAO TRACKMAN SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200038097 SYNB0003340

074918 11/01/2016 4608 201500306895 09833808 A. PRABHAKARA RAO PLB 2014-15 A. PRABHAKARA RAO TRKMAN BU 09303 STATE BANK OF INDIA,TADEPALLI 20151628375 SBIN0012870

074918 11/01/2016 3649 201500306903 09833572 A BABU RAO PLB 2014-15 A. BABU RAO TRACKMAN BU 303 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200063051 SYNB0003342

074918 11/01/2016 4608 201500306904 09480183 MOTURI APPARAO PLB 2014-15 MOTURI APPARAO SRTKMN BU 303 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200025261 SYNB0003342

074918 11/01/2016 700 201500306937 BANK P KARUNAKARA RAO Supplementary Bill for 2051933 & Bill Unit - PAY A/S P .KARUNAKARA RAO KEYMAN BU 09267 STATE BANK OF INDIA,HANUMAN JUNCTION ADB 11265555007 SBIN0004700

074918 11/01/2016 52980 201500306951 09467890 P.GEORGE Supplementary Salary Bill for SS2135759 & Bill Unit -08512 P. GEORGE SHM SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200063978 SYNB0003342

074918 11/01/2016 50343 201500306952 09353197 RAMESH JASTI Supplementary Salary Bill for SS2135713 & Bill Unit -08873 RAMESH JASTI MCM ANDHRA BANK,MORRISPET 035810011008765 ANDB0000358

074918 11/01/2016 59100 201500306953 09661232 SUDHAKARA RAO M Supplementary Salary Bill for SS2135840 & Bill Unit -08424 M. SUDHAKARA RAO LOCO PILOT STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115207971 SBHY0020713

074918 11/01/2016 6236 201500306958 09499556 SK BABAVALI PLB 2014-15 SK. BABAVALI TRKMN BU 303 INDIAN BANK,Patnam Bazaar 6217530097 IDIB000G053

074918 11/01/2016 8322 201500306966 09890828 P.ANJAMMA PLB 2014-15 P. ANJAMMA TRACKMN BU 303 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101991921 SBHY0020713

074918 11/01/2016 8975 201500306969 09877484 B V NARASAIAH PLB 2014-15 B V NARASAIAH TRACKMAN BU 09303 STATE BANK OF INDIA,LABBIPET, VIJAYWADA 10047567131 SBIN0003055

074918 11/01/2016 34332 201500307114 09484693 G.JOHNSON Supplementary Salary Bill for SS2135777 & Bill Unit -09127 G. JOHNSON SW MAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102022717 SBHY0020713

074918 11/01/2016 7479 201500307245 09894998 NOOKALAMMA N PLB 2014-15 N. NOOKALAMMA TRKMN BU 09259 STATE BANK OF INDIA,SAMALKOT 34465304225 SBIN0000789

074918 11/01/2016 8221 201500307247 09899960 G.VENKAYAMMA PLB 2014-15 G. RAMA RAO TRKMN BU 09259 ANDHRA BANK,KADIAM 030010100122433 ANDB0000300

074918 11/01/2016 2562 201500307257 09325293 HODGES E DA ARREARS E. HODGES TECH BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200037149 SYNB0003340

074918 11/01/2016 1268 201500307258 09663071 SESHASAI A S R DA ARREARS A S R SESHASAI ELEC, FITTER BU 08196 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20204212620 SBIN0003481

074918 11/01/2016 56859 201500307259 09315822 S.SATYANARAYANA Supplementary Salary Bill for SS2116064 & Bill Unit -08208 S. SATYANARAYANA OS STATE BANK OF INDIA,VEDAYAPALEM 20230354152 SBIN0007457

074918 11/01/2016 274 201500307264 09868549 P.YESUPADAM DA ARRERS P .YESUPADAM B/LAYER KH BU 09130 STATE BANK OF HYDERABAD,RAYANAPADU 52168682510 SBHY0020397

074918 11/01/2016 328 201500307265 09869049 T.YESOBU NDA ARREARS T .YESOBU HELPER BU 09130 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200062056 SYNB0003340

074918 11/01/2016 63957 201500307275 IG080112 J RAMA RAO PAY ARREARS J RAMA RAO TECH BU 09301 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62109895588 SBHY0020713

074918 11/01/2016 5584 201500307276 IG090513 B JOHN RAJU PAY ARREARS B JOHN RAJU KH BU 09301 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62384389858 SBHY0020713

074918 11/01/2016 15926 201500307277 09892539 N.SRINIVASA RAO PAY ARRS N. SRINIVASA RAO SSE/TTM BU 300 STATE BANK OF INDIA,IBRAHIMPATNAM, VIJAYAWADA 33462412346 SBIN0001881

074918 11/01/2016 34147 201500307279 09820840 SUNANI. GOPI PAY ARRS SUNANI. GOPI KH /TM BU 09300 ANDHRA BANK,YELAMANCHILI 065010011014476 ANDB0000650

074918 11/01/2016 7895 201500307280 09353290 K.SATYAM PLB 2014-15 K. SATYAM A/C MECH KH BU 09265 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 34619144144 SBIN0011663

074918 11/01/2016 7479 201500307281 09850235 SUBBA RAO CH PLB 2014-15 CH. SUBBA RAO TRKMN BU 263 SYNDICATE BANK,RAJAHMUNDRY 32512200040830 SYNB0003251

074918 11/01/2016 8975 201500307284 09487189 K.DAVID PLB 2014-15 K. DAVID TRKMN BU 266 SYNDICATE BANK,ELURU 36202200050929 SYNB0003620

074918 11/01/2016 8975 201500307288 09850053 RAMAMOHAN RAO G plb 2014-15 g. ramamohan rao trkmn bu 261 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 33162975886 SBIN0016313

074918 11/01/2016 8975 201500307294 09487876 T.D.SAMBASIVA RAO PLB 2014-15 T. D. SAMBASIVA RAO REVITTER BU 265 SYNDICATE BANK,KANUMOLU 33462200060482 SYNB0003346

074918 11/01/2016 2942 201500307295 09463380 B.ARIKIDASS PLB 2014-15 B. ARIKIDASS TRKMN BU 263 ANDHRA BANK,ALCOTGARDENS 002110011007740 ANDB0000021

074918 11/01/2016 8975 201500307296 09842822 S.MUTHU KUMAR PLB 2014-15 S. MUTHU KUMAR GRNDRI BU 266 STATE BANK OF INDIA,ELURU BAZAR 20079472655 SBIN0002715

074918 11/01/2016 8975 201500307312 09876807 I.VENKAYYA PLB 2014-15 I. VENKAYYA TRKMN BU 263 ANDHRA BANK,SAI KRISHNA NAGAR 252710100001060 ANDB0002527

074918 11/01/2016 8852 201500307314 09850703 K CHINA NAGARAJU PLB 2014-15 K. CHINA NAGARAJU TRKMN BU 261 BANK OF INDIA,GOLLAPROLU 865210100011359 BKID0008652

074918 11/01/2016 8975 201500307315 09474651 G.APPA RAO PLB 2014-15 G. APPA RAO ERCTRI BU 265 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20261297153 SBIN0011663

074918 11/01/2016 8975 201500307316 09847352 K.MALLESHU PLB 2014-15 K. MALLESHU KH BU 09243 SYNDICATE BANK,ELURU 36202200052435 SYNB0003620

074918 11/01/2016 7479 201500307318 09487669 AMBICA PRASAD PLB 2014-15 AMBICA PRASAD SRTRKMN BU 266 SYNDICATE BANK,ELURU 36202200051693 SYNB0003620

074918 11/01/2016 8226 201500307324 09850820 DEYYALA ARJUNUDU PLB 2014-15 DEYYALA ARJUNUDU TRKMN BU 261 STATE BANK OF INDIA,PITHAPURAM 11003360038 SBIN0001003

074918 11/01/2016 8975 201500307326 09487220 N.KONDALA RAO PLB 2014-15 N. KONDALA RAO TRKMN BU 266 STATE BANK OF INDIA,NARAYANAPURAM 34688788278 SBIN0004718

074918 11/01/2016 16122 201500307370 STP01061 SHAIK.BAJI Supplementary Salary Bill for SS2154657 & Bill Unit -08439 STIPEND SALARY STATE BANK OF INDIA,KAVALI TOWN BRANCH 32244109004 SBIN0012950

074918 11/01/2016 40330 201500307370 STP01550 SAPTLA ANVESH Supplementary Salary Bill for SS2154657 & Bill Unit -08439 STIPEND SALARY STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32688075476 SBIN0003481

074918 11/01/2016 16122 201500307370 STP00006 S.PAVAN SAI Supplementary Salary Bill for SS2154657 & Bill Unit -08439 STIPEND SALARY STATE BANK OF INDIA,TUNI 32446354296 SBIN0000942

074918 11/01/2016 15640 201500307370 STP01313 K.SAIRAM Supplementary Salary Bill for SS2154657 & Bill Unit -08439 STIPEND SALARY STATE BANK OF INDIA,NELLORE TOWN 30378876767 SBIN0001163

074918 11/01/2016 16779 201500307370 STP01579 LOKESH KUMAR Supplementary Salary Bill for SS2154657 & Bill Unit -08439 STIPEND SALARY STATE BANK OF INDIA,SONBARSA 32882001795 SBIN0003008

074918 11/01/2016 15180 201500307370 STP01625 M.RAHUL Supplementary Salary Bill for SS2154657 & Bill Unit -08439 STIPEND SALARY STATE BANK OF INDIA,KALUVOY 35234052421 SBIN0003238

074918 11/01/2016 15180 201500307370 STP01624 K. RAVALI Supplementary Salary Bill for SS2154657 & Bill Unit -08439 STIPEND SALARY STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62384438332 SBHY0020713

074918 11/01/2016 15180 201500307370 STP01626 E.JOHN DAVID Supplementary Salary Bill for SS2154657 & Bill Unit -08439 STIPEND SALARY STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 35001574805 SBIN0003481

074918 11/01/2016 33598 201500307370 STP01554 CH.SRAVAN Supplementary Salary Bill for SS2154657 & Bill Unit -08439 STIPEND SALARY STATE BANK OF INDIA,TEXTILE PARK BRANCH WARANGAL 32523346062 SBIN0015517

074918 11/01/2016 15180 201500307370 STP01382 CH.SIVAKUMAR Supplementary Salary Bill for SS2154657 & Bill Unit -08439 STIPEND SALARY STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62387434130 SBHY0020713

074918 11/01/2016 15180 201500307370 STP01370 ABDUL HAFEEZ Supplementary Salary Bill for SS2154657 & Bill Unit -08439 STIPEND SALARY STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR 62193968296 SBHY0020121

074918 11/01/2016 15640 201500307370 STP00992 Y.BHASKARA RAJU Supplementary Salary Bill for SS2154657 & Bill Unit -08439 STIPEND SALARY STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115771064 SBHY0020713

074918 11/01/2016 15180 201500307370 STP01596 T.JHANSI RANI Supplementary Salary Bill for SS2154657 & Bill Unit -08439 STIPEND SALARY STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62262553433 SBHY0020713

074918 11/01/2016 2243 201500307372 09467014 S.KONDAIAH PLB 2014-15 S. KONDAIAH TROLLEYMAN BU 280 STATE BANK OF INDIA,ULAVAPADU 11629495760 SBIN0004916

074918 11/01/2016 2243 201500307373 09495850 CH.YELLAMANDAIAH PLB 2014-15 CH. YELLAMANDAIAH TRKMN BU280 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200036520 SYNB0003473

074918 11/01/2016 2243 201500307374 09495836 DEGA VENKATESWARLU PLB 2014-15 DEGA VENKATESWRLU GATEMAN BU 280 SYNDICATE BANK,ONGOLE 36402200111779 SYNB0003640

074918 11/01/2016 2243 201500307375 09880446 M.KOTAMMA PLB 2014-15 M. KOTAMMA TRKMN BU 280 STATE BANK OF INDIA,KAVALI 10905806065 SBIN0000858

074918 11/01/2016 2243 201500307376 09872085 SK.MAHABOOB BASHA PLB 2014-15 SK. MAHABOOB BASHA TRKMN BU 280 STATE BANK OF INDIA,BITRAGUNTA 20227211960 SBIN0017407

074918 11/01/2016 2243 201500307377 09849452 M RAMANAIAH PLB 2014-15 M. RAMANAIAH GATEMAN BU 280 STATE BANK OF INDIA,KAVALI 30258217756 SBIN0000858

074918 11/01/2016 1920 201500307408 09477895 G PARISUDHA RAO PLB 2014-15 G. PARISUDHA RAO SPL. GATEMAN BU 09277 SYNDICATE BANK,CHIRALA 36602180002931 SYNB0003660

074918 11/01/2016 2243 201500307409 09460081 K.KASI RAO PLB 2014-15 K. KASI RAO KEYMAN BU 277 ANDHRA BANK,BAPATLA 003710011016671 ANDB0000037

074918 11/01/2016 2243 201500307411 09881396 K.KOTESWARAMMA PLB 2014-15 K. KOTESWARAMMA TRKMN BU 277 SYNDICATE BANK,CHIRALA 36602180003277 SYNB0003660

074918 11/01/2016 2992 201500307412 09467051 A.RANGA RAO PLB 2014-15 A. RANGA RAO G.MATE BU 280 STATE BANK OF INDIA,ULAVAPADU 11629484260 SBIN0004916

074918 11/01/2016 2991 201500307413 03505870 K SEETHARAMKUMAR PLB 2014-15 K SEETHARAMKUMAR OS BU 09277 ANDHRA BANK,BAPATLA 003710011019044 ANDB0000037

074918 11/01/2016 2992 201500307414 09496245 N.KOTESWARA RAO PLB 2014-15 N. KOTESWARA RAO KEYMAN BU 280 STATE BANK OF INDIA,ULAVAPADU 11629484191 SBIN0004916

074918 11/01/2016 8975 201500307420 09495915 CH.BRAHMAIAH PLB 2014-15 CH. BRAHMAIAH TROLLEYMAN BU 280 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200052268 SYNB0003473

074918 11/01/2016 1496 201500307421 09833262 MADHU BOSE PLB 2014-15 MADHU BOSE TRKMN BU 09304 ANDHRA BANK,KANURU (VIJAYAWADA) 146210100035669 ANDB0001462

074918 11/01/2016 2244 201500307422 09869426 P.SAMUEL PLB 2014-15 P. SAMUEL TRKMN BU 09304 STATE BANK OF HYDERABAD,RAYANAPADU 52168683614 SBHY0020397

074918 11/01/2016 2244 201500307423 09461875 M.AMANULLAHBAIG PLB 2014-15 M. AMANULLAHBAIAH SSTWMN BU 304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200042851 SYNB0003340

074918 11/01/2016 2244 201500307424 09478553 M.BHASKARARAO PLB 2014-15 M. BHASKARARAO TRKMN BU 304 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101985282 SBHY0020713

074918 11/01/2016 2399 201500307425 09872255 D.CHINA KONDAIAH PLB 2014-15 D. CHINA KONDAIAH TRKMN BU 304 STATE BANK OF INDIA,KAVALI 33917884654 SBIN0000858

074918 11/01/2016 2992 201500307427 09830522 G NAGESWARA RAO PLB 2014-15 G. NAGESWARA RAO B/SMITH BU 304 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20218423680 SBIN0003481

074918 11/01/2016 5211 201500307428 09471625 Y.SOWRY PLB 2014-15 Y. SOWRY TROLLEYMAN BU 09304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200046173 SYNB0003340

074918 11/01/2016 7113 201500307431 09473014 P. DANIEL PLB 2014-15 P. DANIEL GATEMAN BU 09220 ANDHRA BANK,MORRISPET 035810011011663 ANDB0000358

074918 11/01/2016 8975 201500307432 09893143 G.SAVITHRI PLB 2014-15 G. SAVITHRI TRKMN BU 304 ANDHRA BANK,HANUMAN JUNCTION 020010011013279 ANDB0000200

074918 11/01/2016 5236 201500307433 09841490 SK.MAHABOOB PLB 2014-15 SK. MAHABOOB TRKMN BU 09304 STATE BANK OF INDIA,IBRAHIMPATNAM, VIJAYAWADA 30390785205 SBIN0001881

074918 11/01/2016 47534 201500307458 09504989 M KASTURI JOB Supplementary Salary Bill for SS2154562 & Bill Unit -08772 M KASTURI JOB CH. OS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62003047808 SBHY0020713

074918 11/01/2016 61306 201500307461 09701655 CHALAPATHI RAO B V Supplementary Salary Bill for SS2154543 & Bill Unit -08772 B V CHALAPATHI RAO CH. OS STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 11349321289 SBIN0003481

074918 11/01/2016 50159 201500307462 01142975 D VEERA SWAMY Supplementary Salary Bill for SS2135733 & Bill Unit -08772 D VEERA SWAMY OS ANDHRA BANK,GANDHINAGAR 014210100067303 ANDB0000142

074918 11/01/2016 1000000 201500307468 09328725 K.VEERA RAGHAVAMMA Supplementary Bill for PO320467 & Bill Unit - 08201 B. V. R. DASS HELPER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62393155885 SBHY0020713

074918 11/01/2016 1000000 201500307469 01962000 B.DHANA LAKSHMI LUMP EX-GRATIA B. V. R. RDASS HLPER BU 08201 CENTRAL BANK OF INDIA,MUSTABADA 3343666139 CBIN0284882

074918 11/01/2016 8975 201500307490 90841517 J.SADUSUNDERSINGH PLB 2014-15 J. SADUSUNDERSINGH BSR BU 08641 SYNDICATE BANK,ONGOLE 33422200024347 SYNB0003640

074918 11/01/2016 8835 201500307493 09926483 N RAMBABU 2015 NDA NHA&TA N. RAMBABU TTI BU 126 ANDHRA BANK,INNISPETA 023110025000408 ANDB0000231

074918 11/01/2016 420 201500307494 09252356 SOMASEKHARARAO A NHA A .SOMASEKHAR RAO CTI BU08126 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA 20129328164 SBIN0007955

074918 11/01/2016 12434 201500307495 09247051 KANTA RAO A NDA, NHA&TA A. KANTA RAO TTI BU 08126 SYNDICATE BANK,ELURU 36202200050320 SYNB0003620

074918 11/01/2016 24600 201500307496 09252356 SOMASEKHARARAO A CTG A. SOMASEKHARARAO CTI BU 08126 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA 20129328164 SBIN0007955

074927 12/01/2016 55850 201500200232 STP00033 V.VENKATESWARA NAIK Supplementary Salary Bill for SS2154754 & Bill Unit -CMP FEE BILL FOR THE MONTH OF DECEMEBER 2015STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31195786805 SBIN0010278

074927 12/01/2016 39461 201500200232 STP01314 CHAITANYA GARIKA Supplementary Salary Bill for SS2154754 & Bill Unit -CMP FEE BILL FOR THE MONTH OF DECEMEBER 2015STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31762860924 SBIN0010278

074927 12/01/2016 33820 201500200232 STP01006 Dr.P.ALAMELU Supplementary Salary Bill for SS2154754 & Bill Unit -CMP FEE BILL FOR THE MONTH OF DECEMEBER 2015ANDHRA BANK,LAKSHMINAGAR 131710011001897 ANDB0001317

074927 12/01/2016 45800 201500200232 STP01300 Dr.T.KARTHIK Supplementary Salary Bill for SS2154754 & Bill Unit -CMP FEE BILL FOR THE MONTH OF DECEMEBER 2015STATE BANK OF INDIA,ATMAKUR ADB 32597686829 SBIN0004828

074927 12/01/2016 9920 201500200232 STP00729 G.KRISHNA MOHAN Supplementary Salary Bill for SS2154754 & Bill Unit -CMP FEE BILL FOR THE MONTH OF DECEMEBER 2015HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH 1091050043922 HDFC0000109

074927 12/01/2016 50800 201500200232 STP00027 K.N.VIJAYA SANTHI Supplementary Salary Bill for SS2154754 & Bill Unit -CMP FEE BILL FOR THE MONTH OF DECEMEBER 2015STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30406447592 SBIN0003481

074927 12/01/2016 28800 201500200232 STP00038 CH.MANOJ KUMAR Supplementary Salary Bill for SS2154754 & Bill Unit -CMP FEE BILL FOR THE MONTH OF DECEMEBER 2015STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 30084795347 SBIN0004157

074927 12/01/2016 52800 201500200232 STP00028 K.S.PRADEEP Supplementary Salary Bill for SS2154754 & Bill Unit -CMP FEE BILL FOR THE MONTH OF DECEMEBER 2015STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030279304 SBHY0020713

074927 12/01/2016 9920 201500200232 STP00039 N.SUBBA RAO Supplementary Salary Bill for SS2154754 & Bill Unit -CMP FEE BILL FOR THE MONTH OF DECEMEBER 2015STATE BANK OF INDIA,LABBIPET, VIJAYWADA 31621653603 SBIN0003055

074927 12/01/2016 52550 201500200232 STP00024 N.SUBRAMANYAM Supplementary Salary Bill for SS2154754 & Bill Unit -CMP FEE BILL FOR THE MONTH OF DECEMEBER 2015ANDHRA BANK,SATYANARAYANAPURAM 050410011072296 ANDB0000504

074927 12/01/2016 47205 201500200232 STP00029 P.SREEDHAR Supplementary Salary Bill for SS2154754 & Bill Unit -CMP FEE BILL FOR THE MONTH OF DECEMEBER 2015SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 33662200009121 SYNB0003366

074927 12/01/2016 37125 201500200232 STP00026 P.SUBBA RAO Supplementary Salary Bill for SS2154754 & Bill Unit -CMP FEE BILL FOR THE MONTH OF DECEMEBER 2015STATE BANK OF INDIA,WEDNESDAY MARKET 10263172396 SBIN0006556

074927 12/01/2016 43391 201500200232 STP00022 P.SUNEETHA Supplementary Salary Bill for SS2154754 & Bill Unit -CMP FEE BILL FOR THE MONTH OF DECEMEBER 2015STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 20011438421 SBIN0006745

074927 12/01/2016 29800 201500200232 STP00037 K.PADMA Supplementary Salary Bill for SS2154754 & Bill Unit -CMP FEE BILL FOR THE MONTH OF DECEMEBER 2015ANDHRA BANK,SEETHARAMPURAM 051010027000332 ANDB0000510

074927 12/01/2016 2237 201500306476 09877745 K.NARASAREDDY PLB 2014-15 K. NARASAREDDY KEYMAN BU 284 STATE BANK OF INDIA,KOVUR 31444506330 SBIN0000798

074927 12/01/2016 10710 201500306836 09319220 JOHN RAJU K TA OF 03/15 K. JOHN RAJU SSE BU 08214 STATE BANK OF INDIA,OLD ALWAL 20175045396 SBIN0014675

074927 12/01/2016 8226 201500306837 09319220 JOHN RAJU K PLB 2014-15 K. JOHN RAJU SRSSE BU 214 STATE BANK OF INDIA,OLD ALWAL 20175045396 SBIN0014675

074927 12/01/2016 6973 201500307272 09474160 K.SAI BALAGI PLB 2014-15 K. APPALARAJU SR. KH BU 09252 STATE BANK OF HYDERABAD,SAMALKOT 62381195651 SBHY0021046

074927 12/01/2016 7479 201500307273 09460305 SK.MASTHANVALI PLB 2014-15 SK. MASTANVALI PAINTER BU 09252 SYNDICATE BANK,KAKINADA 32502200023225 SYNB0003250

074927 12/01/2016 7170 201500307274 09837656 M.BHANUDRAUASH PLB 2014-15 M. VEERA RAJU SR. KH BU 09252 STATE BANK OF INDIA,SAMALKOT 30115504960 SBIN0000789

074927 12/01/2016 8855 201500307283 09865019 J.YADAIAH PLB 2014-15 J. YADAIAH TRKMN BU 09266 STATE BANK OF HYDERABAD,RAGHUNATHAPALLI 62341920542 SBHY0021515

074927 12/01/2016 8975 201500307285 09862614 CH RAJA RAO PLB 2014-15 CH. RAJA RAO GATEMAN BU 264 ANDHRA BANK,ALCOTGARDENS 002110011013011 ANDB0000021

074927 12/01/2016 8975 201500307289 09474407 M.SURI BABU PLB 2014-15 M. SURI BABU SR. KH BU 264 CANARA BANK,GANDHIPURAM, RAJHAMUNDRY 2457101002288 CNRB0002457

074927 12/01/2016 8975 201500307290 09479557 S.RAMA RAO PLB 2014-15 S. RAMA RAO SPL. GATEMAN BU 266 STATE BANK OF INDIA,NARAYANAPURAM 34796339884 SBIN0004718

074927 12/01/2016 8950 201500307291 09460408 B.RAMU PLB 2014-15 B. RAMU TRKMN BU 263 ANDHRA BANK,ALCOTGARDENS 002110100080207 ANDB0000021

074927 12/01/2016 8975 201500307292 09465406 K.CHANTI PLB 2014-15 K. CHANTI SPL. GATEMAN BU 09259 STATE BANK OF INDIA,SAMALKOT 20250137767 SBIN0000789

074927 12/01/2016 8975 201500307293 09467695 A. VENKATA RAO PLB 2014-15 A. VENKATA RAO S. M. FITTER BU 243 STATE BANK OF INDIA,NARAYANAPURAM 20255102344 SBIN0004718

074927 12/01/2016 8975 201500307297 09467683 M.SURYANARAYANA RAJU PLB 2014-15 M. SURYANARAYANA RAJ SR TECH BU 266 SYNDICATE BANK,ELURU 36202200049381 SYNB0003620

074927 12/01/2016 8975 201500307298 09882674 VENKATESWARLU K PLB 2014-15 K. VENKATESWRLU B/L BU 09264 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30531018681 SBIN0011663

074927 12/01/2016 8975 201500307300 09889826 V. VENKATALAXMI PLB 2014-15 V. VENKATALAXMI C. G. MAN BU 264 SYNDICATE BANK,RAJAHMUNDRY 32512200036688 SYNB0003251

074927 12/01/2016 1766 201500307301 09476295 G.RAMAKRISHNA DA ARRAERS G. RAMA KRISHNA TEC BU 09264 ANDHRA BANK,MALLAVARAM 089410011001187 ANDB0000894

074927 12/01/2016 8975 201500307302 09476295 G.RAMAKRISHNA PLB 2014-15 G. RAMAKRISHNA TECH BU 264 ANDHRA BANK,MALLAVARAM 089410011001187 ANDB0000894

074927 12/01/2016 8975 201500307303 09480122 G.JAGADESWARA RAO PLB 2014-15 G. JAGADESWARA RAO MARKER BU 09265 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62116236446 SBHY0020339

074927 12/01/2016 8975 201500307304 09832439 SRINIVASULU D PLB 2014-15 D. SRINIVASULU PAINTER BU 265 ANDHRA BANK,ALCOTGARDENS 002110011006318 ANDB0000021

074927 12/01/2016 8975 201500307305 09460196 L.RAMULU PLB 2014-15 L. RAMULU B/L BU 264 ANDHRA BANK,MALLAVARAM 089410100054460 ANDB0000894

074927 12/01/2016 8975 201500307306 09496853 K SYAMPRASAD PLB 2014-15 K SYAMPRASAD JE/PWAY BU 09261 ANDHRA BANK,PITHAPURAM 043210100150366 ANDB0000432

074927 12/01/2016 8975 201500307307 09847303 T.SATYANARAYANA PLB 2014-15 T. SATYANARAYANA TRKMN BU 09266 STATE BANK OF INDIA,BHIMADOLE 11455873192 SBIN0006835

074927 12/01/2016 33236 201500307311 09684670 CH. SRINIVASA RAO HRA ARREARS CH. SRINIVASA RAO AREEEEEEEEEEEA INSPECTOR BU 08527 ANDHRA BANK,ALCOTGARDENS 002110011011967 ANDB0000021

074927 12/01/2016 8975 201500307322 09843929 P.KONDALA RAO PLB 2014-15 P. KONDALA RAO CARPENTER BU 252 STATE BANK OF HYDERABAD,SAMALKOT 62110879302 SBHY0021046

074927 12/01/2016 17760 201500307341 STP01634 P .JOHN BABU NAIK . STIPEND SALARY P .JOHN BABU NAIK COMML CLERK BU 123 STATE BANK OF INDIA,NEKARIKALLU 31045177782 SBIN0003727

074927 12/01/2016 17760 201500307342 STP01630 P .POLA RAO STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,SRIKAKULAM 31016037488 SBIN0000919

074927 12/01/2016 17760 201500307342 STP01627 K.VINOD KUMAR . STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,BARUVA 30382864451 SBIN0002695

074927 12/01/2016 17760 201500307342 STP01628 K .GANGADHARA RAO STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,DIWANCHERUVU 30827717254 SBIN0008819

074927 12/01/2016 17760 201500307342 STP01636 RAMESH DARAVATH STIPEND SALARY STAFF OF BU 08123 STATE BANK OF HYDERABAD,SURYAPET 52120720899 SBHY0021380

074927 12/01/2016 17760 201500307342 STP01635 K .SIVA KOTI . STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,EDLAPADU 32162947095 SBIN0003726

074927 12/01/2016 40427 201500307343 09901620 K SATISH BABU PAY ARRS K SATISH BABU SR. TE BU 08666 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102027205 SBHY0020713

074927 12/01/2016 12960 201500307352 ZZ070645 JILANI BAIG KMA, OT &PLB STAFF OF BU 08512 STATE BANK OF INDIA,TALCHER 30364938824 SBIN0000192

074927 12/01/2016 36268 201500307352 IE120839 V.SURESH KMA, OT &PLB STAFF OF BU 08512 STATE BANK OF INDIA,MUSHEERABAD 32212277227 SBIN0012989

074927 12/01/2016 42625 201500307352 09721800 P.SUBBA RAO KMA, OT &PLB STAFF OF BU 08512 STATE BANK OF INDIA,JATNI 11196287861 SBIN0002071

074927 12/01/2016 8925 201500307363 PRT00017 A. VERABHADRA RAO WAGES A. VERABHADRA RAO COMML CLERK BU 08666 STATE BANK OF INDIA,INNESPETA 11105287541 SBIN0001013

074927 12/01/2016 35649 201500307365 IG120022 MADDI VEERA DURGA RAO PAY ARRS MADDI VEERA DURGA RAO SR. TE BU 08666 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62193203576 SBHY0020339

074927 12/01/2016 3300 201500307367 PRT00018 P.VENKATESWARA RAO Supplementary Salary Bill for SS2154554 & Bill Unit -666 P. VENKATESWARA RAO COMML CONTROLLERANDHRA BANK,SAMALKOT 050210027000632 ANDB0000502

074927 12/01/2016 3458 201500307393 09253014 ALTAFUR RAHIMAN SK D.A. ARR SK. ALTAFUR RHIMAN SS BU 645 CANARA BANK,VIJAYAWADA GOVERNORPET 0680101024389 CNRB0000680

074927 12/01/2016 34806 201500307394 IG110031 E.UMADEVI PAY FIXATION ARREARS STAFF OF BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102020651 SBHY0020713

074927 12/01/2016 38034 201500307394 IG110279 V. HARIPRIYA PAY FIXATION ARREARS STAFF OF BU 08123 STATE BANK OF INDIA,VIDHYADHARAPURAM 30670420257 SBIN0011099

074927 12/01/2016 34354 201500307395 IG110278 A. ARUNA KUMARI PAY A/S A. ARUNA KUMARI ST. TE BU 08123 ANDHRA BANK,SEETHARAMPURAM 051010100026856 ANDB0000510

074927 12/01/2016 20045 201500307396 IG120392 M.SRINIVAS PAY A/S M. SRINIVAS SR. TE BU 08123 STATE BANK OF INDIA,VIJAYWADA 20084697672 SBIN0000948

074927 12/01/2016 22954 201500307397 IG120013 CH.KAPEESHWARLU PAY A/S CH. KAPEESHWARLU SR.TE BU 08123 STATE BANK OF INDIA,SEIE KATTEDON 30477621206 SBIN0005328

074927 12/01/2016 57432 201500307405 09253040 BALARAMAKRISHNA P Supplementary Salary Bill for SS2135730 & Bill Unit -08645 P.BALARAMKRISHNA SS SYNDICATE BANK,ELURU 36202200050990 SYNB0003620

074927 12/01/2016 29243 201500307406 09253701 P.VENKAIAH Supplementary Salary Bill for SS2135728 & Bill Unit -08645 P. VENKAIAH PMA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62086562107 SBHY0020713

074927 12/01/2016 747 201500307439 09893209 K.VENKATARATNAMMA PLB 2014-15 K. VENKATARATNAMMA TRKMN BU 09303 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101971959 SBHY0020713

074927 12/01/2016 1773 201500307440 09888342 G.SATYAKALYANI PLB 2014-15 G. VENKATESWARAO G.MATE BU 09303 STATE BANK OF INDIA,VIDHYADHARAPURAM 20224348397 SBIN0011099

074927 12/01/2016 2992 201500307442 09480225 S.DEVADASS plb 2014-15 V. DEVADASS GATEMAN BU 303 INDIAN BANK,M M Padu 461471849 IDIB000M040

074927 12/01/2016 5236 201500307444 09472400 A. ETHIRAJU PLB 2014-15 A ETHIRAJU TRKMN BU 09303 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52205914631 SBHY0020713

074927 12/01/2016 1495 201500307487 01961901 N. CHINNA RAO PLB 2014-15 N. CHINNA RAO MARKER BU 08124 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987619 SBHY0020713

074927 12/01/2016 33765 201500307488 09923366 T.PRAMEELA Supplementary Salary Bill for SS2135888 & Bill Unit -08124 T. PRAMEELA ROOM ATTENDANT STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62101396484 SBHY0020713

074927 12/01/2016 51791 201500307489 09311970 SATYANARAYANA R Supplementary Salary Bill for SS2135731 & Bill Unit -08651 R. SATYANARAYANA RS II STATE BANK OF INDIA,ELURU BAZAR 20296120387 SBIN0002715

074927 12/01/2016 58208 201500307491 09674068 G VIJAYA KUMAR Supplementary Salary Bill for SS2135784 & Bill Unit -08126 G. VIJAYA KUMAR TTI SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200022337 SYNB0003341

074927 12/01/2016 49782 201500307492 09920043 V.ABRAHAM Supplementary Salary Bill for SS2135876 & Bill Unit -08126 V. ABRAHAM SR. TE SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200044579 SYNB0003342

074927 12/01/2016 324 201500307510 09930012 V REKHA RANI BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102010961 SBHY0020713

074927 12/01/2016 16067 201500307510 09492811 V.V.S.DATTU BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 SYNDICATE BANK,KAKINADA 32502200018964 SYNB0003250

074927 12/01/2016 46410 201500307510 IG040003 Y.JAGADEESH BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF INDIA,BAPATLA 10934231692 SBIN0000815

074927 12/01/2016 47895 201500307510 IG070402 A.RAMESH BABU BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF INDIA,VAJRAKARUR 30262454555 SBIN0002804

074927 12/01/2016 45457 201500307510 09926446 G.SUKUMAR BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101018638 CNRB0000891

074927 12/01/2016 48258 201500307510 03365773 I.SUBRAMANYAM BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF HYDERABAD,TADEPALLIGUDEM 52132843536 SBHY0020342

074927 12/01/2016 44919 201500307510 09930139 K KOTI PRASAD BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30070423306 SBIN0009001

074927 12/01/2016 54132 201500307510 09811965 K KOTI REDDY BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF PATIALA,VIJAYAWADA 55040296864 STBP0000577

074927 12/01/2016 44908 201500307510 IG050543 K RAJA SRINIVASAN BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF INDIA,RAJAHMUNDRY 10912853143 SBIN0000904

074927 12/01/2016 46526 201500307510 IG050292 A ANIL KUMAR BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62088732599 SBHY0020713

074927 12/01/2016 48008 201500307510 09921436 YESUPADAM N BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200040440 SYNB0003341

074927 12/01/2016 42382 201500307510 09930644 A.SHARATH CHANDRA BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102021906 SBHY0020713

074927 12/01/2016 40961 201500307510 09930127 ASR KALYAN KUMAR BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 SYNDICATE BANK,CHIRALA 36602180003185 SYNB0003660

074927 12/01/2016 42129 201500307510 09930220 B L V PAVAN BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102021917 SBHY0020713

074927 12/01/2016 72756 201500307510 09930723 B MEGHA SYAMA RAO BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 ICICI BANK LTD,VISHAKAPATNAM 006001510039 ICIC0000060

074927 12/01/2016 45871 201500307510 05588261 B NAGENDRA SINGH BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF PATIALA,VIJAYAWADA 65017082289 STBP0000577

074927 12/01/2016 46926 201500307510 09929885 B SIVA KUMAR BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021065709 SBIN0009001

074927 12/01/2016 47005 201500307510 11754620 B.MUKESH KUMAR BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102031233 SBHY0020713

074927 12/01/2016 49645 201500307510 05587475 C.MADHU SUDHANA RAO BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF INDIA,ONGOLE 31088294157 SBIN0000890

074927 12/01/2016 44291 201500307510 09334490 CH LINCOLN BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200065668 SYNB0003342

074927 12/01/2016 35079 201500307510 IG050297 CH SURESH BABU BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF INDIA,GOVERNORPET 10455090946 SBIN0001008

074927 12/01/2016 47663 201500307510 09921448 FAZAL RAHAMAN SK BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200083655 SYNB0003342

074927 12/01/2016 47842 201500307510 IG050246 G V V SATYANARAYANA BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 ANDHRA BANK,MALLAVARAM 089410021002276 ANDB0000894

074927 12/01/2016 44298 201500307510 11754011 G.MAHABOOB BASHA BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF INDIA,KAVALI 10905831069 SBIN0000858

074927 12/01/2016 51779 201500307510 09270048 G.RAMA MURTHY BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 INDIAN BANK,M M Padu 461490828 IDIB000M040

074927 12/01/2016 47713 201500307510 09930176 R HARI PRASAD BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 ANDHRA BANK,MANGALAGIRI 036610021002084 ANDB0000366

074927 12/01/2016 48203 201500307510 09930681 R VIJAYAKRISHNA BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF INDIA,ONGOLE 10957342806 SBIN0000890

074927 12/01/2016 35808 201500307510 09930656 S SRINIVAS BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 ICICI BANK LTD,VIJAYAWADA 630601507146 ICIC0006306

074927 12/01/2016 47210 201500307510 01971359 S.MOHAN BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412010004656 SYNB0003341

074927 12/01/2016 44752 201500307510 IG050278 SANDEEP KUMAR BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30121233059 SBIN0003526

074927 12/01/2016 44396 201500307510 IG070387 SANJAY KUMAR BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62046422917 SBHY0020713

074927 12/01/2016 34106 201500307510 09930632 SD MUSTAFA BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 1911422239 CBIN0282336

074927 12/01/2016 42037 201500307510 09268534 SHESHADRI T BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 SYNDICATE BANK,ELURU 36202200050166 SYNB0003620

074927 12/01/2016 42074 201500307510 09930048 SK IMTIAZ BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101960471 SBHY0020713

074927 12/01/2016 46436 201500307510 09269770 SK.ABDUL RAHIMAN BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62081064526 SBHY0020713

074927 12/01/2016 13550 201500307510 IG040200 SK.MEERA MOHIDDIN BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62045738295 SBHY0020713

074927 12/01/2016 65855 201500307510 IG070400 SOUMAN SARDAR BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30263196443 SBIN0003481

074927 12/01/2016 67763 201500307510 AZ080534 SUBRAT KUMAR MOHALIK BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF INDIA,BURHANPUR 30324467941 SBIN0000342

074927 12/01/2016 51172 201500307510 IG050299 T UDAYABHASKAR BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62200968755 SBHY0020713

074927 12/01/2016 58389 201500307510 09811760 T V RAJU BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF INDIA,SRINAGAR 31922995384 SBIN0011097

074927 12/01/2016 41287 201500307510 09929861 V LAKSHMANA RAO BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200043052 SYNB0003340

074927 12/01/2016 36764 201500307510 IG050280 V NITESH KUMAR BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102003931 SBHY0020713

074927 12/01/2016 44723 201500307510 09930607 K VIJAYAKRISHNA BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 ANDHRA BANK,VIDYADHARAPURAM 053510011006272 ANDB0000535

074927 12/01/2016 74054 201500307510 FZ070038 K.B.THIRUMALARAO BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 ANDHRA BANK,SULLURPET 107210100005686 ANDB0001072

074927 12/01/2016 44707 201500307510 09132557 K.BRAHMAIAH BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 INDIAN OVERSEAS BANK,VIJAYAWADA 010101000010267 IOBA0000101

074927 12/01/2016 8385 201500307510 IG050276 KIRAN KUMAR.BEHARA BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 30014587056 SBIN0006745

074927 12/01/2016 90649 201500307510 09929198 L.RAMESH BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101016440 CNRB0000891

074927 12/01/2016 44077 201500307510 09926434 L.SYAMALA RAO BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279078486 SBIN0003481

074927 12/01/2016 43931 201500307510 07905063 M SRINIVAS BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF INDIA,BERHAMPUR 30090502251 SBIN0000033

074927 12/01/2016 36388 201500307510 IG050284 M VENKATESWARA RAO BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 ANDHRA BANK,PERALA 044510011024324 ANDB0000445

074927 12/01/2016 47406 201500307510 09900720 M.MALLESHAM BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 ANDHRA BANK,BHIMAVARAM 004610027000527 ANDB0000046

074927 12/01/2016 40316 201500307510 09487190 M.R.V.PRASADA RAO BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 ANDHRA BANK,AJITSINGH NAGAR 022310025051037 ANDB0000223

074927 12/01/2016 59564 201500307510 09268261 M.SRINIVASULU BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF INDIA,DUGGIRALA 11475150476 SBIN0002712

074927 12/01/2016 46670 201500307510 IG050293 MD AZEEZUDDIN BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 30031390262 SBIN0008028

074927 12/01/2016 61729 201500307510 03729242 MURALI MOHAN M BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 AXIS BANK,TARNAKA 027010100097088 UTIB0000027

074927 12/01/2016 48339 201500307510 IG050277 N JOHN PETER BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF INDIA,GANDHI NAGAR 10442796071 SBIN0001208

074927 12/01/2016 45960 201500307510 90850725 N VENKATESWARLU BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 11349331219 SBIN0006217

074927 12/01/2016 44714 201500307510 09929903 N VIJAYASEKHARA RAO BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF PATIALA,VIJAYAWADA 65010150870 STBP0000577

074927 12/01/2016 33809 201500307510 IG050295 P DURGA PRASAD BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62168846199 SBHY0020713

074927 12/01/2016 45487 201500307510 IG050285 P SRINIVASULU BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF INDIA,CHIRALA 10939870178 SBIN0001009

074927 12/01/2016 46834 201500307510 11754114 P.SRINIVAS KALYAN BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279108106 SBIN0003481

074927 12/01/2016 44447 201500307510 09473506 PRKASA RAO PVS BU126-DIF OF GP4200-TA/A/S BILL IN F/O CTI/SL/BZ/STAFF NO OF EMP-62 STATE BANK OF HYDERABAD,TUNI 52118466553 SBHY0020768

074927 12/01/2016 887 201500307532 01977076 D.VENKATARATHNAM DA A/S D. VENKATARATHNAM FITTER BU 08215 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20228797064 SBIN0016313

074927 12/01/2016 12875 201500307533 IG050024 K VENKATESWARA RAO PAY ARRS K VENKATESWARA RAO KH BU 08216 ANDHRA BANK,SAMALKOT 050210027000828 ANDB0000502

074927 12/01/2016 8975 201500307536 II131956 MUVVALA RAMU PLB 2014-15 MUVVALA RAMU KH BU BU 08217 STATE BANK OF INDIA,PENUGOLLU 11635721974 SBIN0008461

074927 12/01/2016 49632 201500307550 09926240 G.KANAKA DURGA PF WITHDRAWAL FROM EARNINGS IN/F OF G.N.S. KUMARI BU 08172 ANDHRA BANK,ALCOTGARDENS 002110100044218 ANDB0000021

074932 13/01/2016 25000 201500200233 09706770 A. SITA SRINIVAS Supplementary Salary Bill for SS2154751 & Bill Unit -Suppl.bill for the cost of Laptop amount claimed by Smt.Sita Srinivas,DPO/BZA.SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010050930 SYNB0003046

074932 13/01/2016 8975 201500305406 09153159 ANNAMANI N PLB 2014-15 N. ANNAMANI OT ASST BU 573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102018723 SBHY0020713

074932 13/01/2016 7809 201500305423 09151965 BIRLA REDDY D OTA ARREARS OF BIRLA REDDY RADIOGRAPHER BU 573 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279073895 SBIN0003481

074932 13/01/2016 8975 201500305432 09150286 R TIRUPATHAMMA PLB 2014-15 R. TIRUPATHAMMA SAFAIWALA JAMADAR BU 574 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62129168810 SBHY0020713

074941 13/01/2016 40836 201500306658 IE070975 A.GANESH PAY ARREARS STAFF OF TTM BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62031001097 SBHY0020713

074941 13/01/2016 40221 201500306658 IK090162 B.PRASAD PAY ARREARS STAFF OF TTM BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62065847676 SBHY0020713

074941 13/01/2016 40836 201500306658 IE071005 P.S.NARAYANA PAY ARREARS STAFF OF TTM BU 09300 STATE BANK OF HYDERABAD,WARANGAL 62050401820 SBHY0020913

074932 13/01/2016 8951 201500307254 09358110 N.SIVAGANGA RAJU PLB 2014-15 N. SIVAGANGA RAJU TECH BU 08196 ANDHRA BANK,AJITSINGH NAGAR 022310027000235 ANDB0000223

074932 13/01/2016 3739 201500307255 09310060 DURGARAO U V PLB 2014-5 U V DURGARAO SRTECH 08196 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 3356025510 CBIN0282336

074932 13/01/2016 8975 201500307286 01975511 K PENGHALAIAH PLB 2014-15 K. PENGHALAIAH SR. TECH BU 08878 STATE BANK OF HYDERABAD,TENALI 52197861978 SBHY0020349

074941 13/01/2016 8975 201500307321 09472277 K.SATYANARAYANA PLB 2014-15 K. SATYANARAYANA B/L /KH BU 09126 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 35260185494 SBIN0003723

074932 13/01/2016 15193 201500307353 IG150563 DIVILI RAJESH Supplementary Salary Bill for SS2154593 & Bill Unit -08881 DIVILI RAJESH HELPER STATE BANK OF INDIA,SAMALKOT 33834050459 SBIN0000789

074932 13/01/2016 15193 201500307355 IG150563 DIVILI RAJESH SALARY IN THE MONTH OF NOV, 2015 DIVILI RAJESH HELPER BU 08881 STATE BANK OF INDIA,SAMALKOT 33834050459 SBIN0000789

074932 13/01/2016 8975 201500307359 09313898 M DURGARAO PLB 2014-15 M DURGARAO TECH BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200028451 SYNB0003340

074932 13/01/2016 6707 201500307368 05717486 D HARINATHA RAO PLB 2014-15 D. HARINATHA RAO BOOKING CLERK BU 656 ANDHRA BANK,SRINAGAR COLONY 053110011024711 ANDB0000531

074932 13/01/2016 5460 201500307369 09266021 BHASKAR RAO Y PLB 2014-15 Y. BHASKAR RAO GSR BU 656 ANDHRA BANK,RAMANAYYAPETA 143910100061901 ANDB0001439

074941 13/01/2016 2243 201500307371 09496312 VENKATESWARLU.T PLB 2014-15 T. VENKATESWARLU GATEMAN BU 280 STATE BANK OF INDIA,ULAVAPADU 11629477127 SBIN0004916

074932 13/01/2016 6731 201500307398 IF140004 SARIPALLI.CHIRANJEEVI PLB 2014-15 SARIPALLI CHIRANJEEVI PMA BU 646 STATE BANK OF INDIA,SEETAYYAPETA 32028527110 SBIN0008246

074932 13/01/2016 1706 201500307399 IG131288 B.NARENDRA BABU MACP ARREARS B. NARENDRA BABU PMA BU 08645 INDIAN BANK,PENDYALA 996680638 IDIB000P110

074932 13/01/2016 14982 201500307400 IG110789 K PRABHASKAR RAJU MACP ARREARS K PRABHASKAR RAJU PMA BU 08660 STATE BANK OF INDIA,INNESPETA 20104991834 SBIN0001013

074932 13/01/2016 1387 201500307401 IG131287 MANJAY KUMAR MACP ARREARS MANJAY KUMAR PMA BU 645 STATE BANK OF INDIA,BIHARSARIF 20066554158 SBIN0000042

074932 13/01/2016 13145 201500307402 IG110025 K.SURYA PRAKASA RAO MACP ARREARS K. SURYA PRAKASA RAO PMA BU 645 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180720112 SBHY0020713

074932 13/01/2016 2199 201500307403 IG131303 PRAMOD KUMAR SAW MACP ARREARS PRAMOD KUMAR SAW PMA BU 645 STATE BANK OF INDIA,MADHURANAGAR 20064336222 SBIN0011726

074932 13/01/2016 1375 201500307404 IG131291 LAKSHMAN SINGH MEENA MACP ARREARS LAKSHMAN SINGH MEENA PMA 645 STATE BANK OF INDIA,PARVAT PATIA, SURAT 30916816710 SBIN0011017

074941 13/01/2016 2991 201500307419 09675486 N.YANADI PLB 2014-15 N. YANADI GATEMAN BU 280 ANDHRA BANK,KAVALI 030910011018743 ANDB0000309

074932 13/01/2016 1884 201500307429 01973782 R LAKSHMI PLB 2014-15 R APPA RAO TRKMN BU 304 STATE BANK OF HYDERABAD,RAYANAPADU 62357174298 SBHY0020397

074932 13/01/2016 1048 201500307430 09472769 R. KOTESWARA RAO D.A. ARR R. KOTESWARA RAO TRKMN BU 09304 SYNDICATE BANK,TENALI 32722200023499 SYNB0003272

074932 13/01/2016 1980 201500307438 09499751 M. NAGESWARA RAO DA ARRS M. NAGESWARA RAO TRKMN BU 09220 SYNDICATE BANK,TENALI 32722200037239 SYNB0003272

074932 13/01/2016 8167 201500307447 IG150145 POTHALA.GANESH PLB 2014-15 POTHALA GANESH TRKMN BU 09276 STATE BANK OF INDIA,JAMI 20119220242 SBIN0002732

074932 13/01/2016 8975 201500307448 FZ120408 RAM RAKSHA KUMAR PLB 2014-15 RAM RAKSHA KUMAR TRKMN BU 09276 STATE BANK OF INDIA,NATHNAGAR 20073638198 SBIN0003603

074932 13/01/2016 8950 201500307449 FZ120409 CHANDAN KUMAR PLB 2014-15 CHANDAN KUMAR TRKMN BU 09276 STATE BANK OF INDIA,BARUN 32284262001 SBIN0012604

074932 13/01/2016 8529 201500307450 FZ120412 DEEPAK KUMAR PLB 2014-15 DEEPAK KUMAR TRKMN BU 09276 STATE BANK OF INDIA,MUNGER 30834295968 SBIN0000136

074932 13/01/2016 3112 201500307464 09313497 Y.LAKSHMI SUJATHA PLB 2014-15 N V SATYAHANUMAN MCM BU 196 STATE BANK OF INDIA,RAMAVARAPPADU 33676076056 SBIN0011100

074932 13/01/2016 5235 201500307465 09315184 K VENKATESWARA RAO PLB 2014-15 K. VENKATESWARA RAO TECH BU 08196 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 1911428468 CBIN0282336

074932 13/01/2016 6488 201500307466 09321597 MUNNAIAH K PLB 2014-15 K. MUNNAIAH TECH BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200041657 SYNB0003340

074941 13/01/2016 47247 201500307467 09323960 RAMAMOHANA RAO H Supplementary Salary Bill for SS2135812 & Bill Unit -08187 H.RAMA MOHAN RAO SYNDICATE BANK,TENALI 32722200059391 SYNB0003272

074932 13/01/2016 3832 201500307473 09647673 SESHAGIRI RAO K DA ARRS K. SESHGIRI RAO SSE BU 196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30320357884 SBIN0009001

074932 13/01/2016 2208 201500307474 09319785 KAILASH PASWAN DA ARR KAILASH PASWAN FITTER BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200038768 SYNB0003340

074932 13/01/2016 28172 201500307486 09841957 K.NARASIMHAMURTHY Supplementary Salary Bill for SS2116153 & Bill Unit -08124 K. NARASIMHAMURTHY ROO ATTENDANTSYNDICATE BANK,RAJAHMUNDRY 32512200031100 SYNB0003251

074932 13/01/2016 8227 201500307497 09256349 N PRAKASA RAO PLB 2014-15 N. PRAKASA RAO CBSR BU 08656 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 30022198741 SBIN0006745

074932 13/01/2016 8975 201500307498 09252800 VIDYASAGAR B PLB 2014-15 B. VIDYASAGAR CGSR BU 656 ANDHRA BANK,GANDHINAGAR 014110011023478 ANDB0000141

074932 13/01/2016 8975 201500307499 09257240 RAMANA RAO T V PLB 2014-15 T V RAMANA RAO CH. COMML INSPECTOR BU 08656 STATE BANK OF INDIA,KAKINADA 10598989279 SBIN0000850

074932 13/01/2016 2991 201500307500 09249000 KODANDARAMASASTRY P PLB 2014-15 P KODANDARAMASASTRY CBSR BU 08123 ANDHRA BANK,SATYANARAYANAPURAM 050410011020532 ANDB0000504

074932 13/01/2016 10946 201500307511 IG140609 T.RAVINDRA KUMAR PROMOTION T. RAVINDRA KUMAR CLERK BU 08626 SYNDICATE BANK,PAMARRU 37562200001876 SYNB0003756

074932 13/01/2016 45629 201500307512 IG040071 SK SAZIDA BEGUM PAY FIXTION OF SK SAZIDA BEGUM TTI BU 08643 SYNDICATE BANK,TENALI 32722200052196 SYNB0003272

074932 13/01/2016 16278 201500307513 IG110408 K.RAMU REVISION OF PAY K. RAMU ASM BU 08695 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62168040702 SBHY0020713

074932 13/01/2016 16829 201500307514 STP01583 B.NAIPUNYA APP. ESM STIPEND SALARY STAFF OF MONTH OF DEC,2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62420925802 SBHY0020713

074932 13/01/2016 15736 201500307514 STP01597 P.SUNEETA APP. ESM STIPEND SALARY STAFF OF MONTH OF DEC,2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62430259124 SBHY0020713

074932 13/01/2016 16829 201500307514 STP00304 K.HARI PRASAD APP. ESM STIPEND SALARY STAFF OF MONTH OF DEC,2015 STATE BANK OF INDIA,ATTILI 32336602361 SBIN0008576

074932 13/01/2016 16829 201500307514 STP01593 V.R.SAI RAM MANDAPATHI APP. ESM STIPEND SALARY STAFF OF MONTH OF DEC,2015 STATE BANK OF INDIA,SRINAGAR 30749343331 SBIN0011097

074932 13/01/2016 29365 201500307515 STP01551 T.GANGADHARA RAO APP, JE STIPEND SALARY STAFF OF BU 874 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 30684897166 SBIN0003723

074932 13/01/2016 2661 201500307515 STP01656 M.BENJIMEN PAUL APP, JE STIPEND SALARY STAFF OF BU 874 STATE BANK OF INDIA,GOVERNORPET 32284226607 SBIN0001008

074932 13/01/2016 2661 201500307515 STP01646 NAIK PRATAP APP, JE STIPEND SALARY STAFF OF BU 874 STATE BANK OF INDIA,BITRAGUNTA 20310729985 SBIN0017407

074932 13/01/2016 11870 201500307521 IE120897 P.M.MOHAN RAO REVISION OF PAY P. M. MOHAN RAO PHARMACIST BU 08573 STATE BANK OF INDIA,ANGARA 32490993646 SBIN0003410

074932 13/01/2016 20370 201500307522 STP00714 A.VEERA REDDY STIPEND SALARY STAFF OF BU 08573 STATE BANK OF HYDERABAD,MEDIKONDUR 52184533781 SBHY0020440

074932 13/01/2016 20990 201500307522 STP01230 R.SUSANNA STIPEND SALARY STAFF OF BU 08573 STATE BANK OF INDIA,NADIKUDI 31228789541 SBIN0001923

074932 13/01/2016 20990 201500307522 STP00721 P.UMA MAHESWARI STIPEND SALARY STAFF OF BU 08573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62221526779 SBHY0020713

074932 13/01/2016 24777 201500307523 IG090554 B.KISHORE KUMAR HOSPITAL LEAVE SALRY B. KISHORE KUMAR ASST LOCO PILOT BU 08424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62066197487 SBHY0020713

074932 13/01/2016 17927 201500307524 09668342 B.P.CHINNAIAH REVISION PAY ARR B. P .CHINNAIAH LOCO PILOT BU 424 STATE BANK OF HYDERABAD,KOTAGUMMAM , RAJAHMUNDRY 62096736832 SBHY0021002

074932 13/01/2016 35865 201500307531 09310940 S B S V PRASADA RAO Supplementary Salary Bill for SS2154498 & Bill Unit -08212 S B S V PRASAD RAO TECH STATE BANK OF INDIA,GANNAVARAM 20133495107 SBIN0000783

074932 13/01/2016 15640 201500307537 STP01139 SRIKANTH.M Supplementary Salary Bill for SS2154714 & Bill Unit -STIPEND M. SRIKANTH ARTIZAN BU 08191 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30566206573 SBIN0009001

074932 13/01/2016 8697 201500307538 ZZ090091 M.NANAJI D.A. ARREARS M. NANAJI HLTH INSPECTO BU 08581 STATE BANK OF INDIA,CRR CAMPUS,SHANTHINAGAR 20022358042 SBIN0016972

074941 13/01/2016 23955 201500307540 09680690 B.KISHORE KUMAR REFUND OF OP REC DEC-15 B. KISHORE KUMAR TECH BU 08440 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200051235 SYNB0003340

074932 13/01/2016 8975 201500307543 09362186 ANUJ KUMAR Supplementary Salary Bill for S2089917A & Bill Unit - PLB 20-10-2011 STATE BANK OF INDIA,GUDIVADA 10607839545 SBIN0000841

074941 13/01/2016 8975 201500307544 IK140043 BANDARU SRIHARI NAIDU PLB 2014-15 BANDARU SRIHARI NAIDU HELPER BU 08453 STATE BANK OF INDIA,SALUR 32914066503 SBIN0000914

074941 13/01/2016 8950 201500307545 IK140047 SELLA RAMBABU PLB 2014-15 SELLA RAMBABU HELPER BU 08453 STATE BANK OF INDIA,BHOGAPURAM 32826452678 SBIN0002698

074941 13/01/2016 8975 201500307546 IE090411 CHIKURIMILLI BALAYOGI PLB 2014-15 CHIKURIMILLI BALAYOGI TECH BU 08453 STATE BANK OF HYDERABAD,WARANGAL 62104725939 SBHY0020913

074932 13/01/2016 7297 201500307572 IG140259 C.MALYADRI medical reimbursement of Sri C. Malyadri PF No. 09218774 ANDHRA BANK,ONGOLE 040010011013819 ANDB0000400

074932 13/01/2016 36527 201500307575 03816023 M.TIRUPAMAREDDY HOLIDAY ENCSHEMENT M. TIRUOAAMAREDDY HEAD CONSTABLE BU 10820 STATE BANK OF INDIA,BAPATLA 31750134202 SBIN0000815

074932 13/01/2016 48173 201500307576 01960428 SRIHARI RAO S Supplementary Salary Bill for SS2135772 & Bill Unit -08422 S. SRIHARI RAO CHIEF TYPIST STATE BANK OF INDIA,B V NAGAR,NELLORE 20290267440 SBIN0017088

074941 13/01/2016 16779 201500307577 STP01584 T.Francis STIPEND SALARY T. FRANCIS ASST LOCO PILOT BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62414212904 SBHY0020713

074941 13/01/2016 16779 201500307578 STP01584 T.Francis STIPEND SALARY T. FRANCIS ASST. LOCO PILOT BU 08437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62414212904 SBHY0020713

074941 13/01/2016 17760 201500307629 STP01633 V .SUBBARAYUDU STIPEND SALARY FOR THE MONTH NOV 2015 STAFF OF 08123 STATE BANK OF INDIA,SETTIPALLI 31630315651 SBIN0006677

074941 13/01/2016 17760 201500307629 STP01632 B .ASWINI KUMARI STIPEND SALARY FOR THE MONTH NOV 2015 STAFF OF 08123 STATE BANK OF INDIA,BOBBILI 11121840237 SBIN0000820

074941 13/01/2016 17760 201500307629 STP01631 R .RAVI KIRAN STIPEND SALARY FOR THE MONTH NOV 2015 STAFF OF 08123 STATE BANK OF INDIA,PARVATHIPURAM 31720817820 SBIN0000895

074941 13/01/2016 17760 201500307629 STP01629 D .KISHOR KUMAR STIPEND SALARY FOR THE MONTH NOV 2015 STAFF OF 08123 STATE BANK OF INDIA,GOPALAPATNAM 32408487903 SBIN0003169

074941 13/01/2016 18377 201500307630 STP01634 P .JOHN BABU NAIK STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08123O STATE BANK OF INDIA,NEKARIKALLU 31045177782 SBIN0003727

074941 13/01/2016 18377 201500307630 STP01633 V .SUBBARAYUDU STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08123O STATE BANK OF INDIA,SETTIPALLI 31630315651 SBIN0006677

074941 13/01/2016 18377 201500307630 STP01627 K.VINOD KUMAR STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08123O STATE BANK OF INDIA,BARUVA 30382864451 SBIN0002695

074941 13/01/2016 18377 201500307630 STP01635 K .SIVA KOTI STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08123O STATE BANK OF INDIA,EDLAPADU 32162947095 SBIN0003726

074941 13/01/2016 18377 201500307630 STP01628 K .GANGADHARA RAO STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08123O STATE BANK OF INDIA,DIWANCHERUVU 30827717254 SBIN0008819

074941 13/01/2016 18377 201500307630 STP01636 RAMESH DARAVATH STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08123O STATE BANK OF HYDERABAD,SURYAPET 52120720899 SBHY0021380

074941 13/01/2016 18377 201500307630 STP01629 D .KISHOR KUMAR STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08123O STATE BANK OF INDIA,GOPALAPATNAM 32408487903 SBIN0003169

074941 13/01/2016 18377 201500307630 STP01631 R .RAVI KIRAN STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08123O STATE BANK OF INDIA,PARVATHIPURAM 31720817820 SBIN0000895

074941 13/01/2016 18377 201500307630 STP01630 P .POLA RAO STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08123O STATE BANK OF INDIA,SRIKAKULAM 31016037488 SBIN0000919

074941 13/01/2016 18377 201500307630 STP01632 B .ASWINI KUMARI STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08123O STATE BANK OF INDIA,BOBBILI 11121840237 SBIN0000820

074941 13/01/2016 16779 201500307633 STP01621 G .NARAYANA RAO STIPEND SALARY FOR THE MONTH DC/2015 STAFF OF BU 08123 STATE BANK OF INDIA,RAJAM 31523901502 SBIN0006216

074941 13/01/2016 16779 201500307633 STP01615 SK .KHAJA VALI STIPEND SALARY FOR THE MONTH DC/2015 STAFF OF BU 08123 STATE BANK OF INDIA,UDAYAGIRI 33026580306 SBIN0011118

074941 13/01/2016 16779 201500307633 STP01623 RAM SWAROOP MEENA STIPEND SALARY FOR THE MONTH DC/2015 STAFF OF BU 08123 STATE BANK OF INDIA,ADB RAJGARH 32367702788 SBIN0005311

074941 13/01/2016 16779 201500307633 STP01618 RAM MAHESH MEENA STIPEND SALARY FOR THE MONTH DC/2015 STAFF OF BU 08123 PUNJAB NATIONAL BANK,THODABHIM, RAJASTHAN 6931000100057046 PUNB0693100

074941 13/01/2016 16779 201500307633 STP01616 N .VIJAY SUDHEER STIPEND SALARY FOR THE MONTH DC/2015 STAFF OF BU 08123 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30189520601 SBIN0003481

074941 13/01/2016 16779 201500307633 STP01613 L .GOVINDA RAO STIPEND SALARY FOR THE MONTH DC/2015 STAFF OF BU 08123 STATE BANK OF INDIA,ANAKAPALLE 30296344155 SBIN0000805

074941 13/01/2016 16779 201500307633 STP01617 K .RAJESH STIPEND SALARY FOR THE MONTH DC/2015 STAFF OF BU 08123 STATE BANK OF INDIA,KOTHAPET, CHIRALA 20149776235 SBIN0012920

074941 13/01/2016 16779 201500307633 STP01614 CH .AVINASH KUMAR STIPEND SALARY FOR THE MONTH DC/2015 STAFF OF BU 08123 INDIAN BANK,TENALI 802140265 IDIB000T008

074941 13/01/2016 16779 201500307633 STP01620 YASH PAL MEENA STIPEND SALARY FOR THE MONTH DC/2015 STAFF OF BU 08123 STATE BANK OF INDIA,BARAN 33242037713 SBIN0010490

074941 13/01/2016 16779 201500307633 STP01619 DHARM RAJ MEENA STIPEND SALARY FOR THE MONTH DC/2015 STAFF OF BU 08123 STATE BANK OF INDIA,GANGAPUR CITY 34005922983 SBIN0006134

074941 13/01/2016 16779 201500307633 STP01622 D .GOPALA KRISHNA REDDY STIPEND SALARY FOR THE MONTH DC/2015 STAFF OF BU 08123 STATE BANK OF INDIA,CHERUKUPALLI 30594571257 SBIN0008809

074941 13/01/2016 16779 201500307634 STP01657 T.HARI BABU STIPEND SALARY FOR THE MONTH DC /2015 STAFF OF BU 08123 STATE BANK OF INDIA,NORTH RAJUPALEM 32774045692 SBIN0015306

074941 13/01/2016 16779 201500307634 STP01658 A.SREENIVASU STIPEND SALARY FOR THE MONTH DC /2015 STAFF OF BU 08123 STATE BANK OF INDIA,PAYAKARAOPETA 20183894157 SBIN0002778

074941 13/01/2016 16779 201500307634 STP01659 P.RAJESH NAIK STIPEND SALARY FOR THE MONTH DC /2015 STAFF OF BU 08123 STATE BANK OF INDIA,VINUKONDA 32585845659 SBIN0000780

074941 13/01/2016 25423 201500307635 STP01451 P.RAMAKRAO STIPEND SALARY FOR THE MONTH DC/2015 STAFF OF 08623 STATE BANK OF INDIA,ANANDBAGH 20233731902 SBIN0010097

074941 13/01/2016 25423 201500307635 STP01452 N.BHARGAVA KRISHNA STIPEND SALARY FOR THE MONTH DC/2015 STAFF OF 08623 STATE BANK OF INDIA,BARKATPURA, HYDERABAD 20078148777 SBIN0007641

074941 13/01/2016 25423 201500307635 STP01455 MALLE VENKATESWARLU STIPEND SALARY FOR THE MONTH DC/2015 STAFF OF 08623 STATE BANK OF INDIA,ANANDBAGH 20233731606 SBIN0010097

074941 13/01/2016 25423 201500307635 STP01454 G JAYA RAJU STIPEND SALARY FOR THE MONTH DC/2015 STAFF OF 08623 STATE BANK OF INDIA,MARKET STREET, PALAKOL 20052425366 SBIN0012992

074941 13/01/2016 25423 201500307635 STP01453 CHINA BABU RAVADA STIPEND SALARY FOR THE MONTH DC/2015 STAFF OF 08623 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 20233731583 SBIN0006745

074941 13/01/2016 24678 201500307636 STP01639 N .KRISHNA SAI STIPEND SALARY N. KRISHNA SAI TRAFFIC INSPECTOR BU 08623 STATE BANK OF INDIA,BONAKAL 30573073052 SBIN0013323

074941 13/01/2016 24678 201500307637 STP01655 YADAV SHREE PRAKASH KUMARSupplementary Salary Bill for SS2154774 & Bill Unit -08623 YADAV SHREE PRAKASH KUMAR SM STATE BANK OF INDIA,ANANDBAGH 20261049744 SBIN0010097

074941 13/01/2016 10740 201500307638 PRT00001 P.HARINATH ENGAGAD SALARY FOR THE MONTH OF DC/2015 P. HARINATH TE BU 08635 STATE BANK OF INDIA,FATHEKHANPET 30314749564 SBIN0001344

074941 13/01/2016 6935 201500307639 PRT00020 K. SATHI BABU RE ENAGAGAD SALARY FOR THE MONTH OF DC/2015 K. SATHI BABU COMML CONTROLLER BU 675STATE BANK OF HYDERABAD,TUNI 62343568256 SBHY0020768

074941 13/01/2016 6935 201500307640 PRT00020 K. SATHI BABU Supplementary Salary Bill for SS2154686 & Bill Unit -08675 K. SATHI BABU COMML CONTROLLER STATE BANK OF HYDERABAD,TUNI 62343568256 SBHY0020768

074941 13/01/2016 29365 201500307658 STP01582 R. SURYA SINDHUJA Supplementary Salary Bill for SS2154720 & Bill Unit - 08174 R. SURYA SINDHUJA APPRETICE JE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62291659151 SBHY0020713

074941 13/01/2016 6345 201500307664 09330550 N.SIVAKUMAR PAY ARREARS N. SIVAKUMAR TECHNICIAN BU 08214 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62007509735 SBHY0020713

074948 19/01/2016 374 201500307000 IG050290 U MANGAMMA W/OUPPALA KRISHNAIAHPLB 2014-15 UPPALA KRISHNAIAH TRKMN BU 09277 ANDHRA BANK,PACHALATADIPARRU 184510100023035 ANDB0001845

074948 19/01/2016 5958 201500307415 09877447 Y.SESHAIAH PLB 2014-15 Y. SESHAIAH TRKMN BU 280 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200036422 SYNB0003473

074948 19/01/2016 5958 201500307417 09878762 PULLANDA RAMANAIAH PLB 2014-15 PULLANDA RAMANAIAH TRKMN BU 280 STATE BANK OF INDIA,KAVALI 34032910919 SBIN0000858

074948 19/01/2016 8975 201500307435 09855294 APPARAO A PLB 2014-15 A. APPARAO TRKMN BU 303 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 10068259010 SBIN0003526

074948 19/01/2016 8975 201500307436 09891201 Y.RAJARAO PLB 2014-15 Y. RAJARAO TRKMN BU 303 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62265585882 SBHY0020713

074948 19/01/2016 3314 201500307437 09903483 J SUBBA RAO PLB 2014-15 J. SUBBA RAO TRKMN BU 303 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62060837796 SBHY0020713

074948 19/01/2016 99048 201500307547 09871949 CHV.SUBBARAO PAY ARRS SHV. SUBBARAO MASTER CRAFTAMAN BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62217165569 SBHY0020713

074948 19/01/2016 90008 201500307548 09870234 V.LAKSHMINARAYANA PAY ARRS V. LAKSHMINARAYANA MASTER CREFTSMAN BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62187154581 SBHY0020713

074948 19/01/2016 99048 201500307549 09845963 M.VENKATESWARAREDDY PAY ARREARS M. VENKATESWARAREDDY MASTE CRAFTSMAN TTM BU 09301 STATE BANK OF HYDERABAD,RAYANAPADU 52168687802 SBHY0020397

074948 19/01/2016 2305 201500307586 09901103 S.RAMULU PLB 2014-15 RAMULU TRKMN BU 09273 STATE BANK OF HYDERABAD,WARANGAL 62346017793 SBHY0020149

074948 19/01/2016 30397 201500307587 09265843 B ASEERAMMA Supplementary Salary Bill for SS2135724 & Bill Unit -08580 ASEERAMMA SAFAIWALA JAMEDAR STATE BANK OF HYDERABAD,KAVALI 52137712224 SBHY0020351

074948 19/01/2016 3741 201500307656 09148917 KANAKARAJU V PLB 2014-15 V. KANAKARAJU HOSPITAL ATTENDANT BU 08573 STATE BANK OF INDIA,VIJAYWADA 20226937957 SBIN0000948

074948 19/01/2016 1495 201500307657 09506070 B.NAGARAJA PLB 2014-15 B. NAGARAJA PRIVATE SECRETARY BU 08573 STATE BANK OF INDIA,NELLORE 20196302316 SBIN0016850

074948 19/01/2016 22773 201500307661 07154240 SK.SHOWKAT ALI PAY ARREARS SK. SHOWKAT ALI PHARMACTST BU 08573 STATE BANK OF INDIA,TREASURY BRANCH GUNTUR 11003249204 SBIN0006307

074948 19/01/2016 55513 201500307662 09156938 V.UMAMAHESWARARAO PAY ARREARS V .UMAMAHESWARARAO PHARMACIST BU 08573 CORPORATION BANK,VIJAYAWADA-SATYANARAYANAP 020300101007160 CORP0000203

074951 20/01/2016 2243 201500306691 01970471 K. SAMBAIAH PLB 2014-15 K. SAMBAIAH ELEC. FITTER BU 08196 BANK OF INDIA,PEDAVADLAPUDI 863110100007861 BKID0008631

074951 20/01/2016 8975 201500306711 IJ110041 R.UDAIKUMAR PLB 2014-15 R. UDAIKUMAR KH BU 09301 STATE BANK OF INDIA,MASULIPATNAM 10873155093 SBIN0000874

074951 20/01/2016 8804 201500307242 09470219 TH.THIRUPALU PLB 2014-15 TH YELLAMANDA TRKMN BU 09259 ANDHRA BANK,TANGUTUR 098310100028146 ANDB0000983

074951 20/01/2016 1312 201500307455 01973253 B.ANJANEYULU D/A/ ARR B. ANJANEYULU TECH BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099898100 SBHY0020713

074951 20/01/2016 2415 201500307463 09358110 N.SIVAGANGA RAJU DA ARRS N. SIVAGANGA RAJU TECH BU 196 ANDHRA BANK,AJITSINGH NAGAR 022310027000235 ANDB0000223

074951 20/01/2016 3192 201500307470 09319840 M.AROGYANADHAN ARR/ D.A. M. AROGYANADHAM ELEC FITTER BU 08196 SYNDICATE BANK,BANGALORE CANTONMENT 33402200064214 SYNB0000406

074951 20/01/2016 2301 201500307471 01978469 G BALA SOWRI DA ARR G BALA SOWRI FITTER BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62431692035 SBHY0020713

074951 20/01/2016 4026 201500307472 09324513 CHOWDARY K DA ARREARS K CHOWDARY TECH MCM BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62033329934 SBHY0020713

074951 20/01/2016 770 201500307475 09335572 K RAGHAVENDRA RAO DA ARREARS K. RAGAVENDRA RAO FITTER BU 196 STATE BANK OF HYDERABAD,GUNTUR 52134963009 SBHY0020541

074951 20/01/2016 1083 201500307476 09316966 B CHARLES BABU DA ARRS B CHARLES BABU TECH BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62421910396 SBHY0020713

074951 20/01/2016 873 201500307477 09472459 J.CHINNAPPA DA ARR J. CHINNAPPA PMA BU 196 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 3368334944 CBIN0282336

074951 20/01/2016 855 201500307478 09498590 N.HARI NATH DA ARR N. HARINATH TECH BU 196 STATE BANK OF HYDERABAD,TADEPALLI 62389756520 SBHY0021862

074951 20/01/2016 862 201500307479 09325517 VENKATA RATNAM P DA ARR P. VENKATA RATNAM FITTERBU 196 STATE BANK OF INDIA,NUNNA 20267637548 SBIN0003287

074951 20/01/2016 1890 201500307480 09320027 HARIKRISHNA K DA ARR K HARIKRISHNA TECH BU 196 STATE BANK OF INDIA,VIDHYADHARAPURAM 10068231061 SBIN0011099

074951 20/01/2016 2638 201500307481 09312780 K VENKATARATNAM DA ARR K. VENKATARATNAM TECH BU 196 STATE BANK OF INDIA,MADHURANAGAR 20288801515 SBIN0011726

074951 20/01/2016 1850 201500307482 01961184 VSSPRASAD DA ARR VSSPRASAD TECH BU 196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021054265 SBIN0009001

074951 20/01/2016 3264 201500307483 09317995 CHOWDARY J R K DA ARR J R K CHOWDARY SR SSE BU 196 ANDHRA BANK,GUNADALA 015810011003233 ANDB0000158

074951 20/01/2016 2820 201500307484 02524144 G. RAJESWARI PLB 2014-15 G. SUDHAKARA RAO TECH BU 196 STATE BANK OF INDIA,NIDAMANURU 31985121117 SBIN0012654

074951 20/01/2016 1537 201500307485 09326029 G.VARALAKSHMI DA RR G. KOTESWARA RAO ELEC. FITTER BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62429758149 SBHY0020713

074951 20/01/2016 66738 201500307542 09352727 SUBBAIAH Y REVISION OF PAY ARREARS Y. SUBBAIAH WATCHMAN BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62116368213 SBHY0020713

074951 20/01/2016 8975 201500307672 09832350 P.SAIBABA PLB 2014-15 P. SAIBABA B/L KH BU 09126 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200021810 SYNB0003342

074951 20/01/2016 8975 201500307673 09889218 P.VENKATESWARA RAO PLB 2014-15 P. VENKATESWARA RAO HELPER BU 09126 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62286830433 SBHY0020713

074951 20/01/2016 381 201500307676 09704152 V KOTAIAH Supplementary Salary Bill for PONO244791 & Bill Unit -08000-REFUND OF PC ADV EXCES RECOVERY OF A KOTAAIAH/PFNO09704152/AA/SRDFM/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62014138422 SBHY0020713

074959 21/01/2016 8926 201500307299 09848708 SANTHARAM PLB 2014-15 SANTHARAM TRKMN BU 261 SYNDICATE BANK,KAKINADA 32502200047247 SYNB0003250

074959 21/01/2016 7479 201500307323 04458631 K S N PRASAD PLB 2014-15 K S N PRASAD TRKMN BU 09263 SYNDICATE BANK,RAJAHMUNDRY 32512200035450 SYNB0003251

074959 21/01/2016 5061 201500307325 09890622 A JHANSI PLB 2014-15 A. NAGESWARA RAO TRKMN BU 266 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62411082261 SBHY0020713

074959 21/01/2016 15268 201500307530 09314593 Y.INDIRA DEVI PAY ARRS Y. PRASAD TECH BU 08181 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 35349608967 SBIN0016313

074959 21/01/2016 3221 201500307551 09891894 K.MANEMMA PLB 2014-15 K. MANEMMA TRKMAN BU 09266 SYNDICATE BANK,ELURU 36202200050408 SYNB0003620

074959 21/01/2016 15700 201500307581 II132142 CH RAMESH Supplementary Salary Bill for SS2154698 & Bill Unit -09220 CH. RAMESH TRKMN STATE BANK OF INDIA,ANNAVARAM 11313348011 SBIN0002690

074959 21/01/2016 16625 201500307582 II090098 B GOWRI SANKARA RAO Supplementary Salary Bill for SS2154700 & Bill Unit -09220 B. GOWRI SANKARA RAO TRKMN VIJAYA BANK,CHITTOOR,ANDHRA PRADESH 407401011000630 VIJB0004074

074959 21/01/2016 17617 201500307583 II090098 B GOWRI SANKARA RAO Supplementary Salary Bill for SS2154705 & Bill Unit -09220 B GOWRI SANKARA RAO TRKMN VIJAYA BANK,CHITTOOR,ANDHRA PRADESH 407401011000630 VIJB0004074

074959 21/01/2016 16174 201500307584 II132145 M DURGA SRINIVASA RAO Supplementary Salary Bill for SS2154707 & Bill Unit -09220 M DURGA SRINIVASA RAO TRKMN STATE BANK OF INDIA,MACHILIPATNAM BAZAR, MACHILIPATNAM 20184704789 SBIN0001596

074959 21/01/2016 16174 201500307585 II132356 G LOKHA NADHAM Supplementary Salary Bill for SS2154709 & Bill Unit -09220 G. LOKHA NADHAM TRKMN STATE BANK OF INDIA,KOTABOMMALI 30413008883 SBIN0002749

074959 21/01/2016 1545 201500307593 09151539 KRISHNAVENI K PLB K. 2014-15 KRISHNAVENI SAFAIWALA / JAMEDAR BU 08652 STATE BANK OF INDIA,NIDADAVOLE 33887603051 SBIN0001437

074959 21/01/2016 4487 201500307596 09850879 APPANNA M PLB 2014-15 M APPANNA TRKMN BU 261 SYNDICATE BANK,KAKINADA 32502200036759 SYNB0003250

074959 21/01/2016 4620 201500307597 09860538 PARAMESWAR MACP ARRS PARAMESWAR TRKMN BU 256 STATE BANK OF INDIA,YELLAMANCHILI 33241485860 SBIN0000752

074959 21/01/2016 4487 201500307598 09836263 G.RAMAKRISHNA RAJU PLB 2014-15 G. RAMAKRISHNA RAJU SRLSCR BU 265 STATE BANK OF INDIA,BHIMAVARAM 20220859097 SBIN0000818

074959 21/01/2016 2623 201500307600 09839100 K LAKSHMI PLB 2014-15 K. SATYANARAYANA TRKMN BU 261 STATE BANK OF INDIA,TUNI 10774437977 SBIN0000942

074959 21/01/2016 6731 201500307601 09840412 Y . RAMAKRISHNA PLB 2014-15 Y. RAMAKRISHNA GATEMAN BU 266 STATE BANK OF INDIA,STADIUM ROAD, ELURU 10378085935 SBIN0009771

074959 21/01/2016 4487 201500307602 04592062 R LINGAIAH PLB 2014-15 R LINGAIAH KH BU 09257 STATE BANK OF HYDERABAD,ASWAPURAM 62342154927 SBHY0020566

074959 21/01/2016 28956 201500307603 07490793 Y.RAMARAO Supplementary Salary Bill for SS2135855 & Bill Unit -09265 Y. RAMARAO B/SMITH ANDHRA BANK,ALCOTGARDENS 002110100082913 ANDB0000021

074959 21/01/2016 12200 201500307604 04592062 R LINGAIAH CTG R. LINGAIAH KH BU 257 STATE BANK OF HYDERABAD,ASWAPURAM 62342154927 SBHY0020566

074959 21/01/2016 1131 201500307605 04487527 A SARVAJANA PLB 2014-15 A. NARASAIAH TRKMN BU 263 CENTRAL BANK OF INDIA,KOVVUR 3350529410 CBIN0284614

074959 21/01/2016 4595 201500307606 09490176 SHAIK RAMIYA BEGUM PLB 2014-15 SK KAMALSAHEB TRKMN BU 261 STATE BANK OF INDIA,GIDDALUR 34528955063 SBIN0000788

074959 21/01/2016 5235 201500307607 09460214 M.JAYARAM PLB 2014-15 M. JAYARAM SMFTRI BU 264 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20206066673 SBIN0011663

074959 21/01/2016 2991 201500307608 09464001 A.SATYANARAYANA PLB 2014-15 A. SATYANARAYANA TECH BU 256 STATE BANK OF INDIA,TUNI 33901926932 SBIN0000942

074959 21/01/2016 2991 201500307609 09492318 MATHA NOOKA RAJU PLB 2014-15 MATHA NOOKA RAJU TRKMN BU 261 STATE BANK OF INDIA,ANNAVARAM 33964074223 SBIN0002690

074959 21/01/2016 2991 201500307610 09476325 V.CHINNAKISTAMMA V. CHINNAKISTAMMA CRPNTR BU 264 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32399271333 SBIN0011663

074959 21/01/2016 2243 201500307611 09475758 BUDHALA SURYARAO PLB 2014-15 BUDHALA SURYARAO TRKMN BU 261 STATE BANK OF HYDERABAD,PITHAPURAM 62343373028 SBHY0021172

074959 21/01/2016 1495 201500307615 09473853 MD K MASTAN PLB 2014-15 MD. K MASTAN STORE WATCHMAN BU 264 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20174686068 SBIN0011663

074959 21/01/2016 1495 201500307616 09496609 SOBIN PLB 2014-15 SOBIN STORE WATCHMAN BU 264 SYNDICATE BANK,RAJAHMUNDRY 32512200030668 SYNB0003251

074959 21/01/2016 1495 201500307617 09475760 G GANGARAJU PLB 2014-+15 G GANGARAJU TRKMN BU 261 STATE BANK OF INDIA,TUNI 33787591468 SBIN0000942

074959 21/01/2016 1495 201500307618 09880926 G.MARIYAMMA PLB 2014-15 G. MARIYAMMA TRKMN BU 266 STATE BANK OF INDIA,VIJAYWADA 30288868055 SBIN0000948

074959 21/01/2016 1348 201500307619 09870428 P KRISHNAIAH PLB 2014-15 P. KRISHNAIAH TRKMN BU 261 SYNDICATE BANK,KAKINADA 32502200034403 SYNB0003250

074959 21/01/2016 1495 201500307620 09891493 M CHELLA RAO PLB 2014-15 M CHELLA RAO PEON BU 263 STATE BANK OF INDIA,PAYAKARAOPETA 33731110702 SBIN0002778

074959 21/01/2016 2145 201500307621 09841416 B.PRASAD PLB 2014-15 B. PRASAD TRKMN BU 09266 SYNDICATE BANK,ELURU 36202200048920 SYNB0003620

074959 21/01/2016 5983 201500307622 09474717 K.SIVAJEE PLB 2014-15 K. SIVAJEE REVITR BU 263 STATE BANK OF INDIA,SEETHAMMADHARA 34348286979 SBIN0007642

074959 21/01/2016 473 201500307623 09353306 T NAGAMANI PLB 2014-15 T. SATYANARAYANA REVTR BU 265 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20174686841 SBIN0011663

074959 21/01/2016 747 201500307624 09468596 S.NAGESWARA RAO PLB 2014-15 S. NAGESWARA RAO KEYMAN BU 266 STATE BANK OF INDIA,BHIMADOLE 33750061985 SBIN0006835

074959 21/01/2016 747 201500307625 09841623 K.VINODA RAO PLB 2014-15 K. VINODA RAO KEYMAN BU 266 STATE BANK OF INDIA,GUDIVADA 20191996613 SBIN0000841

074959 21/01/2016 747 201500307626 09482891 S.JOHN PRAKASA RAO PLB 2014-15 S. JOHN PRAKASA RAO SPL. GATEMAN BU 266 STATE BANK OF INDIA,HANUMAN JUNCTION ADB 20173044906 SBIN0004700

074959 21/01/2016 11382 201500307641 PRT00003 P.NAGABHUSHANAM RE ENGAGAD SALARY FOR THE MONTH OF DC/2015 P. NAGABHUSHANAM TE BU 08641 STATE BANK OF INDIA,CHINNAGANJAM 31076403955 SBIN0003237

074959 21/01/2016 17323 201500307643 II090098 B GOWRI SANKARA RAO Supplementary Salary Bill for SS2154703 & Bill Unit -09220 B GOWRI SANKARA RAO TRKMN VIJAYA BANK,CHITTOOR,ANDHRA PRADESH 407401011000630 VIJB0004074

074959 21/01/2016 4160 201500307644 PRT00021 K.R.KUMAR RE ENGAGAD SALARY MONTH OF NOV-2015 K. R. KUMAR COMML CONTROLLER ANDHRA BANK,PITHAPURAM 043210011020439 ANDB0000432

074959 21/01/2016 15903 201500307645 IG060267 A NAGA RAJU SUPPL. ARRS A.NAGA RAJU PMA BU 08685 SYNDICATE BANK,KARAVADI 36772200045598 SYNB0003677

074959 21/01/2016 4861 201500307646 IG110624 APURI HARI KRISHNA SUPPL. BILL FOR ARRS APURI HARI KRISHNA PMA BU 08685 INDIAN BANK,AVADI 488140282 IDIB000A079

074959 21/01/2016 5172 201500307647 IG120709 TALARI.NARESH SUPPL. BILL ARRS TALARI NARESH PMA BU 08685 STATE BANK OF INDIA,BMC ONGOLE 31464871719 SBIN0008999

074959 21/01/2016 2250 201500307648 IG131333 PATCHAPENCHALARAO SUPPL BILL ARRS PATCHAPENCHALARAO PMA BU 08685 STATE BANK OF INDIA,ADB ADDANKI 33042284397 SBIN0003744

074959 21/01/2016 43374 201500307649 IG100061 sk.kaleshavali SUPPL BILL ARRS SK. KELESHEVALI PMA BU 08640 STATE BANK OF INDIA,BAPATLA 30999995245 SBIN0000815

074959 21/01/2016 2323 201500307650 IG131355 RISHIKESH.MEENA SUPPL BILL OF ARRS RISHIKESH. MEENA PMA BU 08640 STATE BANK OF INDIA,MADHURANAGAR 20064335728 SBIN0011726

074959 21/01/2016 2896 201500307651 IG131330 B.PRAKASH MEENA SUPPL. BILL ARRS B. PRAKASH MEENA PMA BU 08640 STATE BANK OF INDIA,MAN TOWN SAWAI MADHOPUR 32860731171 SBIN0004628

074959 21/01/2016 14622 201500307652 IG080032 D.MAHESH Supplementary Salary Bill for SS2154802 & Bill Unit -08639 D. MAHESH PMA ANDHRA BANK,BITRAGUNTA 006410011031878 ANDB0000064

074959 21/01/2016 15636 201500307653 IG060056 SYED KAREMULLA Supplementary Salary Bill for SS2154793 & Bill Unit -08639 SYED KAREMULLA PMA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62179149184 SBHY0020713

074959 21/01/2016 34769 201500307654 IG110287 Korra.SURYA VASAVI. PROMOTION ARR KORRA SURYA VASAVI TE BU 08651 STATE BANK OF INDIA,STADIUM ROAD, ELURU 20067686763 SBIN0009771

074959 21/01/2016 11280 201500307655 08165105 S VENUGOPAL PROMOTION ARREARS S. VENUGOPAL TE BU 08652 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180000574 SYNB0003340

074959 21/01/2016 24302 201500307659 IG040157 M. Manga Devi PROMOTION PAYARREARS OF M. MANGA DEVI TE BU 08635 STATE BANK OF INDIA,PBB RAJAHMUNDRY 30286171668 SBIN0004355

074959 21/01/2016 34354 201500307660 IG110285 Sk.PARVEEN SULTHANA. PROMOTION PAY ARREARS SK. PARVEEN SULTHANA TE BU 08651 STATE BANK OF INDIA,ELURU 33344257951 SBIN0000836

074959 21/01/2016 9900 201500307665 PRT00023 N.MURALI PRASAD Supplementary Salary Bill for SS2154778 & Bill Unit -08643 N, MURALY PRASAD COMML CLERK SYNDICATE BANK,TENALI 32722030005713 SYNB0003272

074959 21/01/2016 3739 201500307670 09479480 SK.VALLI PLB 2014-15 SK. VALLI TROLLEYMAN BU 09266 SYNDICATE BANK,ELURU 36202200048940 SYNB0003620

074959 21/01/2016 3739 201500307671 09842986 TUPAKULA VENKANNA PLB 2014-15 TUPAKULA VENKANNA SPTMN BU 09266 STATE BANK OF INDIA,STADIUM ROAD, ELURU 34170682268 SBIN0009771

074959 21/01/2016 9820 201500307680 PRT00016 A.V.R.B. SUBRA MANYAM A. V. R. B. SUBRA MANYAM TECHNICIAN BU 632 STATE BANK OF INDIA,ONGOLE 10957447763 SBIN0000890

074964 22/01/2016 2243 201500307378 09849129 J.JESUDASS PLB 2014-15 J. JESUDASS GATEMAN BU 277 SYNDICATE BANK,CHIRALA 33742128398 SYNB0003660

074964 22/01/2016 224 201500307410 09479181 KARRI YANADI PLB 2014-15 KARRI YANADI TRKMN BU 277 VIJAYA BANK,BAPATLA,ANDHRA PRADESH 402701010010921 VIJB0004027

074964 22/01/2016 5809 201500307416 09469310 SK. mahaboobbi PLB 2014-15 SK. JANI BASHA GATEMAN BU 277 STATE BANK OF INDIA,IPURUPALEM 34453580038 SBIN0001943

074964 22/01/2016 5959 201500307418 09478747 U.LOOKAIAH PLB 2014-15 U. LOOKAIAH GATEMAN BU 277 SYNDICATE BANK,CHIRALA 36602180002781 SYNB0003660

074964 22/01/2016 36759 201500307453 09861889 V.B.R.SARMA Supplementary Salary Bill for SS2135732 & Bill Unit -08705 V.B.R. SARMA GD STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30364442512 SBIN0009001

074964 22/01/2016 74853 201500307454 09279520 T B VINOD BABU Supplementary Salary Bill for SS2135729 & Bill Unit -08709 T. B. VINOD BABU GD SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200040599 SYNB0003341

074964 22/01/2016 604 201500307525 01332510 ABDUL KHAYYUM OT ARREARS ABDUL KHAYYUM TOWER CAR DRIVER BU 08515 STATE BANK OF INDIA,NAMBURU 30623010167 SBIN0011994

074964 22/01/2016 9037 201500307526 01332510 ABDUL KHAYYUM KMA ARREARS ABDUL KHAYYUM TOWER CAR DRIVER BU 08515 STATE BANK OF INDIA,NAMBURU 30623010167 SBIN0011994

074964 22/01/2016 6707 201500307588 09891250 E.RAMASWAMY PLB 2014-15 E. RAMASWAMY G.MATE BU 267 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62391554020 SBHY0020713

074964 22/01/2016 10453 201500307589 09468950 M.SANTHA KUMARI PAY ARRS M. JOHNPRAKASHA RAO GATEMAN BU 267 STATE BANK OF INDIA,HANUMAN JUNCTION ADB 34458127220 SBIN0004700

074964 22/01/2016 13936 201500307627 09487773 R.VISHNUVARDHANARAO OT ARRS R. VISHNU VARDANA RAO GATEMAN BU 257 SYNDICATE BANK,GUDIVADA 33542200010270 SYNB0003354

074964 22/01/2016 2243 201500307663 09866590 D ISRAIL PLB 2014-2015 D. ISRAIL PEON BU 08277 CANARA BANK,BAPATLA 1418101023804 CNRB0001418

074964 22/01/2016 6608 201500307669 09487797 G.GANDHI PLB 2014-15 G. GANDHI TRKMN BU 09267 STATE BANK OF INDIA,PEDA AVUTAPALLI 20234312506 SBIN0015373

074964 22/01/2016 10790 201500307681 01818053 M.SWARNA KUMARI CTG OF M. SWARNA KUMARI RTD.PEON BZA BU 10856 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422030005221 SYNB0003342

074964 22/01/2016 64062 201500307687 09230531 MISKIN MD Supplementary Salary Bill for SS2135878 & Bill Unit -08122 RETIREMENT SALARY STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010604374 SBHY0020713

074964 22/01/2016 25494 201500307695 09648720 VENKATESWARARAO K ACCIDENT FREE SERVICE AWARD K VENKATESWARAO CREW CONTROLLER BU 08438 STATE BANK OF INDIA,VIJAYWADA 10464556487 SBIN0000948

074969 25/01/2016 3957 201500307516 09684906 K SRINIVASA RAO REVISION STAFF OF LOCO PILOT BU 08432 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62094571440 SBHY0020339

074969 25/01/2016 7344 201500307516 09684669 V SOMESWARA RAO REVISION STAFF OF LOCO PILOT BU 08432 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62094571393 SBHY0020339

074969 25/01/2016 7634 201500307516 09686228 D L L V S REDDY REVISION STAFF OF LOCO PILOT BU 08432 KARNATAKA BANK LTD,RAJMUNDRY AP 6572500100157001 KARB0000657

074969 25/01/2016 7344 201500307516 09684712 L SRINIVASU REVISION STAFF OF LOCO PILOT BU 08432 CORPORATION BANK,RAJAHMUNDRY 015300101006627 CORP0000153

074969 25/01/2016 7344 201500307516 09684761 K V RAMANA REVISION STAFF OF LOCO PILOT BU 08432 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62129172906 SBHY0020975

074969 25/01/2016 4373 201500307516 09684750 T SEETHA RAMU REVISION STAFF OF LOCO PILOT BU 08432 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62094571213 SBHY0020339

074969 25/01/2016 5244 201500307516 09684797 G AUDINARAYANA REVISION STAFF OF LOCO PILOT BU 08432 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62094571257 SBHY0020339

074969 25/01/2016 1387 201500307516 09684785 P VASUDEVA RAO REVISION STAFF OF LOCO PILOT BU 08432 ANDHRA BANK,ALCOTGARDENS 002110025000230 ANDB0000021

074969 25/01/2016 7344 201500307516 09684815 CH ANANDA RAO REVISION STAFF OF LOCO PILOT BU 08432 SYNDICATE BANK,RAJAHMUNDRY 32512200021426 SYNB0003251

074969 25/01/2016 7344 201500307516 09684888 Y V RAMANA REVISION STAFF OF LOCO PILOT BU 08432 ANDHRA BANK,ALCOTGARDENS 002110011011930 ANDB0000021

074969 25/01/2016 75998 201500307517 07990492 Y SATYAPRAKASH REVISION OF PAY Y. SATYAPRAKASH GDS DRIVER BU 08432 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62039016266 SBHY0020713

074969 25/01/2016 19906 201500307518 ZZ131734 VVNG RAJU CHOWTIPALLI Supplementary Salary Bill for SS2154500 & Bill Unit -08432 VVNG RAJU CHOWTIPALLI ASST .LOCO PILOTSTATE BANK OF INDIA,GANESH CHOWK,NIDADAVOLE 31559465096 SBIN0014826

074969 25/01/2016 19906 201500307519 ZZ131734 VVNG RAJU CHOWTIPALLI Supplementary Salary Bill for SS2154501 & Bill Unit -08432 VVNG RAJU CHOWTIRALLI ASST LOCO PILOTSTATE BANK OF INDIA,GANESH CHOWK,NIDADAVOLE 31559465096 SBIN0014826

074969 25/01/2016 19906 201500307520 ZZ131734 VVNG RAJU CHOWTIPALLI Supplementary Salary Bill for SS2154504 & Bill Unit -08432 VVNG RAJU CHOWTIPALLI ASST. LOCO PILOTSTATE BANK OF INDIA,GANESH CHOWK,NIDADAVOLE 31559465096 SBIN0014826

074969 25/01/2016 24678 201500307631 STP01650 P.V.V.RAMANAMMA STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08705 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20228798625 SBIN0016313

074969 25/01/2016 24678 201500307631 STP01647 MUTYALA SYAMA SUNDAR STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08705 STATE BANK OF INDIA,TENALI 30416282026 SBIN0000927

074969 25/01/2016 24678 201500307631 STP01651 SANKE RAJESH STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08705 STATE BANK OF INDIA,KURNOOL ROAD BRANCH, ONGOLE 31779571897 SBIN0012919

074969 25/01/2016 24678 201500307631 STP01653 KORADA MAHESH STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08705 STATE BANK OF INDIA,VENKATAGIRI 30263277232 SBIN0000969

074969 25/01/2016 24678 201500307631 STP01652 KARANI .KNV. PRASAD STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08705 STATE BANK OF INDIA,AVANIGADDA 20261049074 SBIN0000811

074969 25/01/2016 24678 201500307631 STP01648 ADAPALA NARENDRA STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08705 STATE BANK OF INDIA,DARSI ADB 20156892617 SBIN0006694

074969 25/01/2016 24678 201500307631 STP01649 SAGINABOYINA SRINIVASA RAOSTIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08705 STATE BANK OF INDIA,KAREMPUDI ADB 20261049063 SBIN0002741

074969 25/01/2016 24678 201500307631 STP01654 KARRI LOVA RAJU STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08705 STATE BANK OF INDIA,TEXTILE PARK BRANCH WARANGAL 33876270147 SBIN0015517

074969 25/01/2016 6997 201500307674 09361844 SUBHENDURANJANNAYAK PLB 2014-15 SUBHENDURANJANNAYAK ELEC. SIGNAL BU 08904 STATE BANK OF INDIA,BHUBANESWAR 20044343493 SBIN0000041

074969 25/01/2016 11768 201500307688 STP01697 CHODE PHANI KRISHNA PRASADSTIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 STATE BANK OF INDIA,KOTHAPETA 30282538577 SBIN0000982

074969 25/01/2016 11768 201500307688 STP01661 D SRINU STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 STATE BANK OF INDIA,JAGGAYYAPET ADB 34441726222 SBIN0005378

074969 25/01/2016 11768 201500307688 STP01695 DONGA POORNA TRINADH STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 STATE BANK OF INDIA,JAGGANNAPETA 20246436673 SBIN0002730

074969 25/01/2016 11768 201500307688 STP01662 G V SRINIVASULU STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 STATE BANK OF INDIA,PEDDAPURAM 20283322174 SBIN0000897

074969 25/01/2016 11768 201500307688 STP01693 GANGU NAIDU KONDRU STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 STATE BANK OF INDIA,DENKADA 20220998257 SBIN0013273

074969 25/01/2016 11768 201500307688 STP01696 GIRIJALA SIVAPRASAD STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 STATE BANK OF INDIA,PBB MVP COLONY, VISAKHAPTNAM 20114683035 SBIN0004158

074969 25/01/2016 11768 201500307688 STP01682 GOVINDARAO ANNEPU STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 STATE BANK OF INDIA,SRIKAKULAM 11152460576 SBIN0000919

074969 25/01/2016 11768 201500307688 STP01699 GUDIVADA RAMANA STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 STATE BANK OF INDIA,POOSAPATIREGA 20311724206 SBIN0003254

074969 25/01/2016 11768 201500307688 STP01678 JUTTIKA CHANDRASEKHAR STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 ANDHRA BANK,DONDAPUDI 078910100114425 ANDB0000789

074969 25/01/2016 11768 201500307688 STP01667 K GNANANANDAM STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 STATE BANK OF INDIA,RAJAM 32765958546 SBIN0006216

074969 25/01/2016 11768 201500307688 STP01673 KATTAMURI BANGARAIAH STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 STATE BANK OF INDIA,JAGGAMPETA 20204149510 SBIN0002731

074969 25/01/2016 11768 201500307688 STP01683 KONA JAGAM STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 STATE BANK OF HYDERABAD,KOTHAVALASA 62386145366 SBHY0021121

074969 25/01/2016 11768 201500307688 STP01700 M BABUSRINIVAS STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 ANDHRA BANK,ADDADA S RAYAVARAM 191610100012613 ANDB0001916

074969 25/01/2016 11768 201500307688 STP01668 MANAM NAGESWARA RAO STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 STATE BANK OF INDIA,ANNAVARAM 35379019647 SBIN0002690

074969 25/01/2016 11768 201500307688 STP01674 MANEPALLI SIVAPRASAD STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 STATE BANK OF INDIA,GAIGALAPADU 20117759773 SBIN0004607

074969 25/01/2016 11768 201500307688 STP01666 MUDADLA RAMINAIDU STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 STATE BANK OF INDIA,BOBBILI 33799798094 SBIN0000820

074969 25/01/2016 11768 201500307688 STP01663 MUPPURI CHANDRAMOHANARAOSTIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 STATE BANK OF HDYERABAD,KANIGIRI 62340841490 SBHY0021206

074969 25/01/2016 11768 201500307688 STP01694 MUVVA VENKATESWARLU STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 SYNDICATE BANK,SANGAM 348022092845 SYNB0003480

074969 25/01/2016 11768 201500307688 STP01675 NAIDU KANNURU STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 STATE BANK OF HYDERABAD,E CHOWDUVADA 62419634216 SBHY0021954

074969 25/01/2016 11768 201500307688 STP01677 P CHANDRA SEKHAR STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 STATE BANK OF HYDERABAD,ELURU 62445055758 SBHY0020338

074969 25/01/2016 11768 201500307688 STP01671 POLAYYA VAVILAPALLI STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 STATE BANK OF HYDERABAD,SRIKAKULAM 62444769388 SBHY0020784

074969 25/01/2016 11768 201500307688 STP01689 PULIGORLA VENKATESWARLU STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 STATE BANK OF INDIA,ATMAKUR ADB 30395837716 SBIN0004828

074969 25/01/2016 11768 201500307688 STP01684 RAYI BRAHMAYYA STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 STATE BANK OF INDIA,PIPPARA ADB 11557324113 SBIN0002784

074969 25/01/2016 11768 201500307688 STP01687 REDDI TULASI NARAYANARAO STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 STATE BANK OF INDIA,VIZIANAGRAM 30254147815 SBIN0000953

074969 25/01/2016 11768 201500307688 STP01698 S V V SATYANARAYANA STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 STATE BANK OF INDIA,PEDDAPURAM 30503061163 SBIN0000897

074969 25/01/2016 11768 201500307688 STP01680 SADANALA K V SUBRAMANYAMSTIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 STATE BANK OF INDIA,RAVULAPALEM 20240580383 SBIN0002789

074969 25/01/2016 11768 201500307688 STP01679 SANJEEVA REDDY K STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 STATE BANK OF INDIA,NAGULAPALLI 32831319402 SBIN0008264

074969 25/01/2016 11768 201500307688 STP01669 SIVAKUMAR M V S K STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 STATE BANK OF INDIA,BRAHMANTARLA, SRIKAKULAM DT 20097564862 SBIN0014266

074969 25/01/2016 11768 201500307688 STP01676 SRINIVASARAO P STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 STATE BANK OF INDIA,CHALLAVANIPETA 35311523247 SBIN0011104

074969 25/01/2016 11768 201500307688 STP01665 SRINIVASARAO TULAGAPU STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 STATE BANK OF INDIA,SARUBUJJILI 31040248478 SBIN0017083

074969 25/01/2016 11768 201500307688 STP01692 TALARI RAMA MOHAN STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 STATE BANK OF INDIA,RAZOLE 30400491932 SBIN0000910

074969 25/01/2016 11768 201500307688 STP01670 VADAPALLI RAMESH STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 STATE BANK OF INDIA,INDUSTRIAL ESTATE, VISAKHAPATNAM 30565965247 SBIN0001611

074969 25/01/2016 11768 201500307688 STP01664 VENKATARAO ANDHAVARAPU STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 STATE BANK OF INDIA,KOTTURU 34611604587 SBIN0006636

074969 25/01/2016 11768 201500307688 STP01672 VOLETI MALLIKHARJUNARAO STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 STATE BANK OF INDIA,CHIMAKURTHY 30590642554 SBIN0011116

074969 25/01/2016 11768 201500307688 STP01691 AGATHAMUDI MANOHARA RAOSTIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 STATE BANK OF INDIA,KOTTURU 20238980830 SBIN0006636

074969 25/01/2016 11768 201500307688 STP01690 ANAKAPALLI DAMODARA RAO STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 CENTRAL BANK OF INDIA,PONDURU 3374658236 CBIN0284689

074969 25/01/2016 11768 201500307688 STP01685 ANANDARAO GOVINDU STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 STATE BANK OF INDIA,ELURU 20212096022 SBIN0000836

074969 25/01/2016 11768 201500307688 STP01681 ARNIPALLI ASHOK STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 STATE BANK OF INDIA,PARVATHIPURAM 33495007359 SBIN0014386

074969 25/01/2016 11768 201500307688 STP01688 CHITRI TATINAIDU STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 STATE BANK OF INDIA,KOSTA 33330092695 SBIN0014269

074969 25/01/2016 11768 201500307688 STP01686 CHITTIRI MURALI KRISHNA STIPEND SALARY FOR THE MONTH OF DC/2015 STAFF OF BU 08623 STATE BANK OF INDIA,PONDURU 20217986893 SBIN0002785

074969 25/01/2016 5835 201500307689 STP01679 SANJEEVA REDDY K STIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 STATE BANK OF INDIA,NAGULAPALLI 32831319402 SBIN0008264

074969 25/01/2016 5835 201500307689 STP01669 SIVAKUMAR M V S K STIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 STATE BANK OF INDIA,BRAHMANTARLA, SRIKAKULAM DT 20097564862 SBIN0014266

074969 25/01/2016 5835 201500307689 STP01682 GOVINDARAO ANNEPU STIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 STATE BANK OF INDIA,SRIKAKULAM 11152460576 SBIN0000919

074969 25/01/2016 5835 201500307689 STP01696 GIRIJALA SIVAPRASAD STIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 STATE BANK OF INDIA,PBB MVP COLONY, VISAKHAPTNAM 20114683035 SBIN0004158

074969 25/01/2016 5835 201500307689 STP01693 GANGU NAIDU KONDRU STIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 STATE BANK OF INDIA,DENKADA 20220998257 SBIN0013273

074969 25/01/2016 5835 201500307689 STP01662 G V SRINIVASULU STIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 STATE BANK OF INDIA,PEDDAPURAM 20283322174 SBIN0000897

074969 25/01/2016 5835 201500307689 STP01695 DONGA POORNA TRINADH STIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 STATE BANK OF INDIA,JAGGANNAPETA 20246436673 SBIN0002730

074969 25/01/2016 5835 201500307689 STP01661 D SRINU STIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 STATE BANK OF INDIA,JAGGAYYAPET ADB 34441726222 SBIN0005378

074969 25/01/2016 5835 201500307689 STP01697 CHODE PHANI KRISHNA PRASADSTIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 STATE BANK OF INDIA,KOTHAPETA 30282538577 SBIN0000982

074969 25/01/2016 5835 201500307689 STP01676 SRINIVASARAO P STIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 STATE BANK OF INDIA,CHALLAVANIPETA 35311523247 SBIN0011104

074969 25/01/2016 5835 201500307689 STP01665 SRINIVASARAO TULAGAPU STIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 STATE BANK OF INDIA,SARUBUJJILI 31040248478 SBIN0017083

074969 25/01/2016 5835 201500307689 STP01692 TALARI RAMA MOHAN STIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 STATE BANK OF INDIA,RAZOLE 30400491932 SBIN0000910

074969 25/01/2016 5835 201500307689 STP01670 VADAPALLI RAMESH STIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 STATE BANK OF INDIA,INDUSTRIAL ESTATE, VISAKHAPATNAM 30565965247 SBIN0001611

074969 25/01/2016 5835 201500307689 STP01664 VENKATARAO ANDHAVARAPU STIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 STATE BANK OF INDIA,KOTTURU 34611604587 SBIN0006636

074969 25/01/2016 5835 201500307689 STP01691 AGATHAMUDI MANOHARA RAOSTIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 STATE BANK OF INDIA,KOTTURU 20238980830 SBIN0006636

074969 25/01/2016 5835 201500307689 STP01683 KONA JAGAM STIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 STATE BANK OF HYDERABAD,KOTHAVALASA 62386145366 SBHY0021121

074969 25/01/2016 5835 201500307689 STP01700 M BABUSRINIVAS STIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 ANDHRA BANK,ADDADA S RAYAVARAM 191610100012613 ANDB0001916

074969 25/01/2016 5835 201500307689 STP01668 MANAM NAGESWARA RAO STIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 STATE BANK OF INDIA,ANNAVARAM 35379019647 SBIN0002690

074969 25/01/2016 5835 201500307689 STP01674 MANEPALLI SIVAPRASAD STIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 STATE BANK OF INDIA,GAIGALAPADU 20117759773 SBIN0004607

074969 25/01/2016 5835 201500307689 STP01666 MUDADLA RAMINAIDU STIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 STATE BANK OF INDIA,BOBBILI 33799798094 SBIN0000820

074969 25/01/2016 5835 201500307689 STP01663 MUPPURI CHANDRAMOHANARAOSTIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 STATE BANK OF HDYERABAD,KANIGIRI 62340841490 SBHY0021206

074969 25/01/2016 5835 201500307689 STP01694 MUVVA VENKATESWARLU STIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 SYNDICATE BANK,SANGAM 348022092845 SYNB0003480

074969 25/01/2016 5835 201500307689 STP01675 NAIDU KANNURU STIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 STATE BANK OF HYDERABAD,E CHOWDUVADA 62419634216 SBHY0021954

074969 25/01/2016 5835 201500307689 STP01677 P CHANDRA SEKHAR STIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 STATE BANK OF HYDERABAD,ELURU 62445055758 SBHY0020338

074969 25/01/2016 5835 201500307689 STP01671 POLAYYA VAVILAPALLI STIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 STATE BANK OF HYDERABAD,SRIKAKULAM 62444769388 SBHY0020784

074969 25/01/2016 5835 201500307689 STP01689 PULIGORLA VENKATESWARLU STIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 STATE BANK OF INDIA,ATMAKUR ADB 30395837716 SBIN0004828

074969 25/01/2016 5835 201500307689 STP01684 RAYI BRAHMAYYA STIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 STATE BANK OF INDIA,PIPPARA ADB 11557324113 SBIN0002784

074969 25/01/2016 5835 201500307689 STP01687 REDDI TULASI NARAYANARAO STIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 STATE BANK OF INDIA,VIZIANAGRAM 30254147815 SBIN0000953

074969 25/01/2016 5835 201500307689 STP01698 S V V SATYANARAYANA STIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 STATE BANK OF INDIA,PEDDAPURAM 30503061163 SBIN0000897

074969 25/01/2016 5835 201500307689 STP01680 SADANALA K V SUBRAMANYAMSTIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 STATE BANK OF INDIA,RAVULAPALEM 20240580383 SBIN0002789

074969 25/01/2016 5835 201500307689 STP01699 GUDIVADA RAMANA STIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 STATE BANK OF INDIA,POOSAPATIREGA 20311724206 SBIN0003254

074969 25/01/2016 5835 201500307689 STP01678 JUTTIKA CHANDRASEKHAR STIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 ANDHRA BANK,DONDAPUDI 078910100114425 ANDB0000789

074969 25/01/2016 5835 201500307689 STP01667 K GNANANANDAM STIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 STATE BANK OF INDIA,RAJAM 32765958546 SBIN0006216

074969 25/01/2016 5835 201500307689 STP01673 KATTAMURI BANGARAIAH STIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 STATE BANK OF INDIA,JAGGAMPETA 20204149510 SBIN0002731

074969 25/01/2016 5835 201500307689 STP01672 VOLETI MALLIKHARJUNARAO STIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 STATE BANK OF INDIA,CHIMAKURTHY 30590642554 SBIN0011116

074969 25/01/2016 5835 201500307689 STP01690 ANAKAPALLI DAMODARA RAO STIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 CENTRAL BANK OF INDIA,PONDURU 3374658236 CBIN0284689

074969 25/01/2016 5835 201500307689 STP01685 ANANDARAO GOVINDU STIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 STATE BANK OF INDIA,ELURU 20212096022 SBIN0000836

074969 25/01/2016 5835 201500307689 STP01681 ARNIPALLI ASHOK STIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 STATE BANK OF INDIA,PARVATHIPURAM 33495007359 SBIN0014386

074969 25/01/2016 5835 201500307689 STP01688 CHITRI TATINAIDU STIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 STATE BANK OF INDIA,KOSTA 33330092695 SBIN0014269

074969 25/01/2016 5835 201500307689 STP01686 CHITTIRI MURALI KRISHNA STIPEND SALARY FOR THE MONTH OF JAN/2016 STAFF OF BU 08623 STATE BANK OF INDIA,PONDURU 20217986893 SBIN0002785

074969 25/01/2016 24728 201500307690 STP01535 P.G.KUMAR STIPEND SALARY FOR THE MONTH OF DEC - 09123 P. G. KUMAR COMML CLERK STATE BANK OF INDIA,VEDAYAPALEM 32787430677 SBIN0007457

074969 25/01/2016 24720 201500307691 IG130041 T.JANARDANA RAO STIPEND SALARY FOR THE MONTH OF DEC 2015 T. JANARDANA RAO COMML CLERK BU 08123 STATE BANK OF INDIA,KOVUR 32744324035 SBIN0000798

074969 25/01/2016 6379 201500307697 IG120281 BADA YESU REDDY TA ADV OF SADAYESU REDDY TECHNICIAN BU 08874 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 30349601593 SBIN0003723

074969 25/01/2016 1000000 201500307698 BANK M PRABHAVATHAMMA LUMSUM EX-GRATIA IN F\O M CH REDDAIAH [LATE] EX SSE/BRI/CON/BZA DOE 26.08.2015 STATE BANK OF HYDERABAD,TADEPALLI 62344726213 SBHY0021862

074969 25/01/2016 32720 201500307699 IG110034 MANJEET Supplementary Salary Bill for SS2174225 & Bill Unit -08126 MANJEET SR. TE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62175479693 SBHY0020713

074969 25/01/2016 57213 201500307700 09572480 B.M.P.SINGH REVISION OF PAY A/S B. M. P. SINGH SR. TRANSLATION HINDI BU 08772 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021033765 SBIN0009001

074969 25/01/2016 4487 201500307701 II070402 BADE NAGESWARA RAO PLB 2014-15 BADE NAGESWARA RAO CLERK-CUM-TYPIST BU 08772 STATE BANK OF INDIA,GUNTAKAL 30258341411 SBIN0000957

074969 25/01/2016 4134 201500307702 09360633 P SUDHEER MACP ARREARS OF P. SUDHEER OS BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102017413 SBHY0020713

074974 27/01/2016 2700 201500200235 01541699 F.R.MICHAEL Supplementary Salary Bill for SS2135745 & Bill Unit -Suppl.T.A.bill in favour of Sri B.P.Michael,Sr.PRO/BZA for the month of October 2015.STATE BANK OF INDIA,ST. JOHN'S ROAD, SECUNDERABAD 10043386954 SBIN0006645

074974 27/01/2016 1165 201500306917 09904153 R MADHAR NDA ARREARS R. MADHAR TRKMN BU 09277 SYNDICATE BANK,CHIRALA 36602180007979 SYNB0003660

074974 27/01/2016 1035 201500306918 09867119 TANDIBALLABA NDA ARREARS T ANDIBALLABA TRKMN BU 09277 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62190576528 SBHY0020713

074974 27/01/2016 2719 201500306981 09866012 L KANAKAIAH NDA ARR L. KANAKAIAH GATEMAN BU 09277 SYNDICATE BANK,TENALI 32722200051846 SYNB0003272

074974 27/01/2016 40432 201500307271 09323399 MUTYALA RAJU P Supplementary Salary Bill for SS2115272 & Bill Unit -08196 P MUTYALA RAJU FITTER STATE BANK OF INDIA,VIDHYADHARAPURAM 30835982223 SBIN0011099

074974 27/01/2016 1858 201500307527 07293586 K VENKATESWARA RAO Supplementary Salary Bill for SS2135850 & Bill Unit -08196 K VENKATESWARA RAO ELEC FITTER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036082 SBHY0020713

074974 27/01/2016 11664 201500307528 09316516 D.VEERARAGHAVULU HRA ARR D. VEERARAGHAVULU ELEC. FITTER BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102021565 SBHY0020713

074974 27/01/2016 40955 201500307529 09314120 R JOHN Supplementary Salary Bill for SS2154544 & Bill Unit -08196 R JOHN ELEC. FITTER SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200023544 SYNB0003340

074974 27/01/2016 8975 201500307539 09325517 VENKATA RATNAM P PLB 2014-15 P VENKATA RATNAM ELEC. FITTER BU 08196 STATE BANK OF INDIA,NUNNA 20267637548 SBIN0003287

074974 27/01/2016 8425 201500307541 01967939 P.CHANDRAIAH Supplementary Salary Bill for SS2135619 & Bill Unit -09304 P. CHANDRAIAH TRKMAN STATE BANK OF HYDERABAD,DORNAKAL 62190052356 SBHY0020572

074974 27/01/2016 2991 201500307562 09838545 KAMAIAH KAKU PLB 2014-15 KAMAIAH KAHU TR TRKMN BU 09278 SYNDICATE BANK,NELLORE DARGAMITTA 34622200078592 SYNB0003462

074974 27/01/2016 2991 201500307563 09858234 T.AUDISESHAIAH PLB 2014-15 T. AUDISESHAIAH TRKMN BU 09278 SYNDICATE BANK,NELLORE DARGAMITTA 34622200078650 SYNB0003462

074974 27/01/2016 8975 201500307564 09890701 GOPISETTY ANASUYA PLB 2014-15 GOPISETTY ANASUYA TRKMN BU 09278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200063394 SYNB0003460

074974 27/01/2016 8975 201500307565 09497699 N RAVINDRA BABU PLB N. RAVINDRA BABU TRKMN BU 09278 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200139272 SYNB0003478

074974 27/01/2016 1669 201500307590 05690596 P.SUGUNA PLB 2014-15 P. KRISHNA SWAMY TRKMN BU 259 SYNDICATE BANK,KAKINADA 32502200061801 SYNB0003250

074974 27/01/2016 5659 201500307591 09478000 M .blahmamma PLB 2014-15 M SATYANARAYANA TROLLEYMAN BU 259 ANDHRA BANK,SAMALKOT 050210100044515 ANDB0000502

074974 27/01/2016 5983 201500307592 09851290 D.APPALANAIDU PLB 2014-15 D. APPALANAIDU TRKMN BU 259 STATE BANK OF INDIA,BICCAVOLU BRANCH 32332752752 SBIN0012991

074974 27/01/2016 2991 201500307594 09875414 VEERABHADRARAO N PLB 2014-15 N VEERABHADRARAO KH BU 252 STATE BANK OF INDIA,BANMANKHI 11529124367 SBIN0002910

074974 27/01/2016 5235 201500307595 09876297 S.VENKATESWARLU PLB 2014-15 S. VENKATESWARLU TRKMN BU 259 SYNDICATE BANK,KAKINADA 32502200022560 SYNB0003250

074974 27/01/2016 2992 201500307613 09855427 M PEDDAKAPU PLB 2014-15 M. PEDDAKAPU TRKMN BU 259 ANDHRA BANK,SAMALKOT 050210011015476 ANDB0000502

074974 27/01/2016 2991 201500307614 09490097 G VENKATARAMANA PLB 2014-15 G. VENKATARAMANA TRKMN BU 261 STATE BANK OF INDIA,PITHAPURAM 33890880799 SBIN0001003

074974 27/01/2016 5669 201500307666 01966303 K.NAGESWARA RAO Supplementary Salary Bill for SS2135616 & Bill Unit -09303 K. NAGESWARA RAO TRKMAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62217711848 SBHY0020713

074974 27/01/2016 7880 201500307667 09892333 P.MARY SYAMALA Supplementary Salary Bill for SS2154728 & Bill Unit -09303 P. MARY SYAMALA TRKMN STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20295944420 SBIN0003481

074974 27/01/2016 2547 201500307668 09498278 CH.VENKATESWARLU PLB 2014-15 CH. VENKATESWARLU TRKMN BU 09278 STATE BANK OF INDIA,NORTH RAJUPALEM 34181723269 SBIN0015306

074974 27/01/2016 4444 201500307677 04505748 P.TIRUPATHI RAO Supplementary Salary Bill for SS2154558 & Bill Unit -09220 P. TIRUPATHI RAO TRKMN SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200085901 SYNB0003340

074974 27/01/2016 3911 201500307678 04505748 P.TIRUPATHI RAO PLB 2011-12 P. TIRUPATHI RAO TRKMN BU 09220 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200085901 SYNB0003340

074974 27/01/2016 39978 201500307684 09648707 P.V.KUMAR MLEGE& NDA MONTH OF JUNE 2015 P. V. KUMAR LOCO PILOT BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20052974745 SBIN0009001

074974 27/01/2016 51081 201500307685 09656923 P. RAJANNA MILEAGE& NDA FO THE MONTH OF & JUNE 2015 P. RAJANNA LOCO PILOT BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62420943300 SBHY0020713

074974 27/01/2016 80028 201500307692 09462612 D.GOVINDAIAH ACCIDENT FREE SERVICE D. GOVINDAIAH LOCO PILOT [PASS] BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62112216117 SBHY0020713

074974 27/01/2016 12868 201500307705 09450282 E KONDAIAH REVISION OF PAY E. KONDAIAH SKILLED FITTER BU 08440 STATE BANK OF INDIA,KAVALI 30391605428 SBIN0000858

074982 28/01/2016 11973 201500307944 STP01034 SK MOSHIN ALI STIPEND SALARY DEC 2015 STAFF OF Bill Unit - 08178 STATE BANK OF HYDERABAD,MACHILIPATNAM 62313561777 SBHY0020334

074982 28/01/2016 15007 201500307944 STP00370 V RAJENDRA PRASAD STIPEND SALARY DEC 2015 STAFF OF Bill Unit - 08178 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200085881 SYNB0003340

074982 28/01/2016 16122 201500307945 STP00372 SK.SHABBEER AHAMAD STIPEND Salary Bill for DEC 2015 SK.SHABBER AHAMAD TECH HS -3 BILLUNIT 08175 STATE BANK OF INDIA,VIJAYWADA 32917827320 SBIN0000948

075178 29/01/2016 47884 201500306949 09653016 I.V.KRISHNA REVISION OF PAY I. V. KRISHNA LOCO PILOT BU 08432 ANDHRA BANK,ALCOTGARDENS 021100110112855 ANDB0000021

075178 29/01/2016 86970 201500307693 09846130 MANAIAH U ACCIDENT FREE SRVIE U MANAIAH LOCO PILOT BU08427 STATE BANK OF INDIA,NELLORE TOWN 10672932773 SBIN0001163

075178 29/01/2016 67621 201500307694 09660483 P. SAMUEL ACCIDENT FREE SERVICE AWARD P. SAMUEL LOCO PILOT BU 08427 STATE BANK OF INDIA,KAVALI 30557191882 SBIN0000858

075178 29/01/2016 8975 201500307707 ZZ120954 Magapu Nageswara Rao PLB 2014-15 OF MAGAPU NAGESWARA RAO HELPER BU 0467 STATE BANK OF INDIA,JAGANNAIKPUR, KAKINADA 30440069784 SBIN0002729

075178 29/01/2016 8975 201500307708 IF120028 V SATHI PANDU PLB 2014-15 V SATHI PANDU TECHNICIAN FITTER BU 08467 ANDHRA BANK,GUNTAKAL 014910100033379 ANDB0000149

075178 29/01/2016 4801 201500307709 IE060045 P.Bheemula Reddy PLB 2014-15 P. BHEEMULA REDDY TECH FITTER STATE BANK OF HYDERABAD,KAKINADA 62001591818 SBHY0020384

075178 29/01/2016 8380 201500307710 IK130006 BALLA TRILOK PLB 2014-15 BALLA TRILOK HELPER BU 08454 BANK OF INDIA,VADAPALLI 866910110000895 BKID0008669

075171 29/01/2016 23630 201500307874 09683781 J.ELIZABETH RANI Supplementary Salary Bill for SS2174570 & Bill Unit -08439 J .ELIZABETH RANI KH ANDHRA BANK,SATYANARAYANAPURAM 050410027000138 ANDB0000504

075178 29/01/2016 3454 201500307884 09806131 K.S. SWAMY ADHOC BONUS 2014-15 K. S. SWAMY ASST SUB INSPECTOR BU 10822 ANDHRA BANK,SURYARAOPETA 051910100113213 ANDB0000519

075178 29/01/2016 3454 201500307885 09807676 B.GAMANIELU ADHOC BONUS 2014-15 B. GAMANIELU HEAD CONSTABLE BU 10822 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20261299354 SBIN0011663

075178 29/01/2016 3454 201500307886 09808322 P.V.R.MOHAN RAO ADHOC BONUS 2014-15 P. V. R. MOHAN RAO HEAD CONSTABLE BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62176047957 SBHY0020713

075178 29/01/2016 3454 201500307887 09806933 P.SURYA KUMAR ADHOC BONUS 2014-15 P. SURYA KUMAR HEAD CONSTABLE BU 10822 ANDHRA BANK,ALCOTGARDENS 002110025000381 ANDB0000021

075178 29/01/2016 2877 201500307889 09813810 G.PRASADA RAO ADHOC BONUS 2014-15 G. PRASAD RAO HEAD CONSTABLE BU 10822 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200025625 SYNB0003340

075178 29/01/2016 1938 201500307892 09806131 K.S. SWAMY TRAV ALL K. S. SWAMY ASST SUB INSPECTOR BU 10822 ANDHRA BANK,SURYARAOPETA 051910100113213 ANDB0000519

075178 29/01/2016 13850 201500307950 PRT00014 M.KOTESWARA RAO Supplementary Salary Bill for SS2173382 & Bill Unit -08123 M. KOTESWARA RAO COMML CLERK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025730 SBHY0020713

075178 29/01/2016 9350 201500307951 PRT00022 S. VENKATESWARLU. Supplementary Salary Bill for SS2174188 & Bill Unit -08123 S. VENKATESWARLU COMML ASSISTANTSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33708076653 SBIN0003481

075178 29/01/2016 11300 201500307952 PRT00012 B.SATYANARAYANA Supplementary Salary Bill for SS2173869 & Bill Unit -08123 B. SATYANARAYANA OS STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI) 11349321234 SBIN0006217

075178 29/01/2016 12150 201500307953 PRT00015 V.NAGA RAJU Supplementary Salary Bill for SS2173513 & Bill Unit -08123 V .NAGA RAJU OS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102012404 SBHY0020713

075178 29/01/2016 8800 201500307963 PRT00017 A. VERABHADRA RAO PAY ARREARS OF A. VERABHADRA RAO COMML CLERK BU 08666 STATE BANK OF INDIA,INNESPETA 11105287541 SBIN0001013

075178 29/01/2016 3300 201500307964 PRT00018 P.VENKATESWARA RAO PAY ARREARS OF P. VENKATESWARA RAO COMML CLERK BU 08666 ANDHRA BANK,SAMALKOT 050210027000632 ANDB0000502

075178 29/01/2016 30000 201500307965 09573124 S SUNITHA COMPUTER S SUNITHA OS BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102003806 SBHY0020713

075178 29/01/2016 30000 201500307966 09329845 DURGARAJU G.V.K. COMPUTER ADV G. V.K. DURGARAJU RECORD SORTER BU 772 STATE BANK OF INDIA,VIJAYWADA 31955100453 SBIN0000948

075178 29/01/2016 30000 201500307967 09505763 B.THIRUPATHAMMA COMPUTER ADV OF B. THIRUPATHAMMA RECORT SORTER BU 772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101953271 SBHY0020713

075178 29/01/2016 30000 201500307969 11850735 VVSD SARMA COMPUTER ADV OF VVSD SARMA JR. ENGINEER P.WAY BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102037053 SBHY0020713

075178 29/01/2016 30000 201500307971 01975328 B.V.NAGENDRA RAO Supplementary Salary Bill for S2174554 & Bill Unit - STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20017906041 SBIN0009001

075178 29/01/2016 30000 201500307972 09360682 T V S NARAYANA Supplementary Salary Bill for S2174556 & Bill Unit - ANDHRA BANK,TUNI 056110011016469 ANDB0000561

075178 29/01/2016 30000 201500307973 09362502 D.BHARANI KUMAR Supplementary Salary Bill for S2174552 & Bill Unit - STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102008384 SBHY0020713

075184 02/02/2016 3454 201500200248 14381047 ASHOK KUMAR TYAGI Supplementary Salary Bill for SS2162765 & Bill Unit -Supplimentary bill towards claiming adhoc bonus for the year 2014-15.STATE BANK OF INDIA,DRM OFFICE, RATLAM 30739055549 SBIN0010138

075184 02/02/2016 46325 201500200249 14381047 ASHOK KUMAR TYAGI Supplementary Salary Bill for SS2162766 & Bill Unit -Supplimentary bill towards claiming holiday encashment for the year 2015.STATE BANK OF INDIA,DRM OFFICE, RATLAM 30739055549 SBIN0010138

075184 02/02/2016 750 201500200252 22004580 P.KOTESWARA RAO Supplementary Bill for SS2174678 for sanction of Honororium in favour of Sri P.Koteswara Rao,Sr.DFM/BZA.STATE BANK OF INDIA,ST. JOHN'S ROAD, SECUNDERABAD 30084672971 SBIN0006645

075184 02/02/2016 51171 201500307686 IG070167 ATHMAKUR. KUMAR FIXATION ARREARS ATHMAKUR. KUMAR HELPER BU 08211 SYNDICATE BANK,VIDAVALLUR 34712200055159 SYNB0003471

075184 02/02/2016 5235 201500307704 HZ130058 PRAATAP KRISHNACHAND SAHUPLB 2014-15 PRAATAP KRISHNACHNACHAND SAHU HELPER BU 08182 STATE BANK OF INDIA,KAKINADA PORT, KAKINADA 20151056188 SBIN0008997

075184 02/02/2016 673 201500307706 HZ130058 PRAATAP KRISHNACHAND SAHUTRAV. ALL CONS. T.A. PRAATAP KRISHNACHAND SAHU HELPER BU 08182 STATE BANK OF INDIA,KAKINADA PORT, KAKINADA 20151056188 SBIN0008997

075184 02/02/2016 38592 201500307956 01363700 P K S SASTRY PAY FIXATION ARREARS P K S SASTRY TRAFFIC INSPECTOR BU 08642 CANARA BANK,BAPATLA 1418101014952 CNRB0001418

075184 02/02/2016 19595 201500307957 IG150712 Y. KALYANI Supplementary Salary Bill for SS2174216 & Bill Unit -08679 Y. KALYANI COMML CLERK ANDHRA BANK,KATUR 032610100014152 ANDB0000326

075184 02/02/2016 12472 201500307958 09278242 K JEEVAN RAJU PROMORION ARREARS K JEEVAN RAJU ASM BU 08633 SYNDICATE BANK,TANUKU 36242200019748 SYNB0003624

075184 02/02/2016 25694 201500307959 IG060060 SHAIK JILANI PROMORION ARREARS SHAIK JILANI ASM BU 08638 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102038499 SBHY0020713

075184 02/02/2016 36386 201500307960 IG110284 SYED NAGURBI PROMOTION ARREARS SYED NAGURBI TE BU 08646 ANDHRA BANK,LIC BRANCH 034210100006472 ANDB0000342

075184 02/02/2016 16331 201500307962 STP01660 B.UPENDRA PAY ARREARS B. UPENDRA ASST.PM BU 08669 ALLAHABAD BANK,NHS PATAMATA BRANCH 50179636824 ALLA0212139

075184 02/02/2016 15180 201500307980 STP01591 V.S.C. ARUNKUMAR Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,VIJAYWADA 20084699181 SBIN0000948

075184 02/02/2016 7358 201500307980 STP01025 B.EZARA SASTRY Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,GANDHI NAGAR 20127758756 SBIN0001208

075184 02/02/2016 41991 201500307980 STP01611 G MOTESH KUMAR Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,BONAKAL 20116345287 SBIN0013323

075184 02/02/2016 15180 201500307980 STP01560 G NAGA SUNIL Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ANJAIAH ROAD 20258661208 SBIN0016430

075184 02/02/2016 15640 201500307980 STP01232 G. HARISH REDDY Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313

075184 02/02/2016 16122 201500307980 STP00986 K. ISSAC Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605

075184 02/02/2016 16122 201500307980 STP00396 K. Sandeep Chowta Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713

075184 02/02/2016 16729 201500307980 STP01602 K..RAMESH Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,REDDIPALLI PADMANABHAM 30826049434 SBIN0002771

075184 02/02/2016 16122 201500307980 STP00860 K.BHASKAR YADAV Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913

075184 02/02/2016 16122 201500307980 STP01021 K.NAVEEN Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815

075184 02/02/2016 16122 201500307980 STP00395 K.P.Ch.L.Ganesh Kumar Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179

075184 02/02/2016 15180 201500307980 STP01581 K.S. BHARADWAJ Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20181260858 SBIN0012667

075184 02/02/2016 15073 201500307980 STP01191 K.VAMSI KRISHNA Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899

075184 02/02/2016 16729 201500307980 STP01600 L. ARUN KUMAR Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,VISAKHAPATNAM 62430524376 SBHY0020282

075184 02/02/2016 16779 201500307980 STP01601 LALAN KUMAR RAI Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,AMY TAKIYA 35137449098 SBIN0006356

075184 02/02/2016 15640 201500307980 STP01231 M.CH.Venkata Reddy Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33141130183 SBIN0009001

075184 02/02/2016 29365 201500307980 STP01642 N RAVIKIRAN Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,RAMAVARAPPADU 20107081221 SBIN0011100

075184 02/02/2016 16122 201500307980 STP00858 N.ARUN KUMAR Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,LALACHERUVU 32880409251 SBIN0010785

075184 02/02/2016 29355 201500307980 STP01547 Nannam.NAVEEN Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62304641246 SBHY0020713

075184 02/02/2016 16122 201500307980 STP01023 O . SAI RAM Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32933114830 SBIN0003481

075184 02/02/2016 15640 201500307980 STP01353 P.B.C.AMARNATH Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 30282501976 SBIN0016313

075184 02/02/2016 29365 201500307980 STP01548 P.MANOJ KUMAR Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62406667575 SBHY0020713

075184 02/02/2016 16122 201500307980 STP01024 P.RAJU Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713

075184 02/02/2016 29355 201500307980 STP01546 P.Shravan Kumar Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,KAPRA 62084249185 SBHY0021394

075184 02/02/2016 15180 201500307980 STP01580 V.KISHORE BABU Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,NEHRUNAGAR (GUNTUR) 20146811436 SBIN0012680

075184 02/02/2016 16729 201500307980 STP01598 V VENKATAIAH Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,BESTAWARIPETA 32644728270 SBIN0012921

075184 02/02/2016 16122 201500307980 STP01141 Three Krishna . M Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021

075184 02/02/2016 15180 201500307980 STP01592 TEGELA RAJA Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 20180717577 SBIN0003526

075184 02/02/2016 27302 201500307980 STP01481 T. SURESH Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62376342275 SBHY0020713

075184 02/02/2016 16122 201500307980 STP01022 SK.SALEEM MALLIK Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ITHANAGAR, TENALI 35272785169 SBIN0006558

075184 02/02/2016 17830 201500307980 STP00987 SD.ASZAD AHMED Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163

075184 02/02/2016 16122 201500307980 STP00394 S.SURESH BABU Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046

075184 02/02/2016 16122 201500307980 STP00996 S.RAVI KUMAR Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916

075184 02/02/2016 29365 201500307980 STP01559 S.LEELA SHASHANK Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20260379400 SBIN0009001

075184 02/02/2016 16122 201500307980 STP01027 D. CHINNA BABU Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713

075184 02/02/2016 29365 201500307980 STP01641 S UDAY BHASKAR Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,CHUTTUGUNTA CENTRE (GUNTUR) 30786159712 SBIN0012681

075184 02/02/2016 16779 201500307980 SSTP0159 S. PRAVEEN KUMAR Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,ANAKAPALLE 62095602174 SBHY0020332

075184 02/02/2016 16422 201500307980 STP01132 V.SURENDRA NADH Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037

075184 02/02/2016 15180 201500307980 STP01594 BANDI RAJU Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 30895692656 SBIN0007899

075184 02/02/2016 38475 201500307980 STP01534 BHANU. Akavaram Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,MOTHKUR 62113164552 SBHY0020296

075184 02/02/2016 15180 201500307980 STP01595 C YAMUNA Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,COLLECTORATE BRANCH, NELLORE 33436763940 SBIN0012961

075184 02/02/2016 15596 201500307980 STP00857 CH.YANADA SAGAR Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815

075184 02/02/2016 15646 201500307980 STP00994 Ch.Surya Teja Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20072104304 SBIN0012667

075184 02/02/2016 29365 201500307980 STP01640 D. CHAITANYA Supplementary Salary Bill for SS2174618 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,JMG COLLEGE, TENALI 31975599901 SBIN0003253

075184 02/02/2016 6176 201500307981 09898402 V kavitha D/o V MARIYAMMA PLB 2014-15 V. MARIYAMMA TRCKMAN BU 09273 SYNDICATE BANK,GUDIVADA 33542200054525 SYNB0003354