CHQNO CHQDT AMOUNT CO6NO PFNO NAME BILLDESC ACCOUNTNO IFSCCODE BANK

072250 08/04/2015 18956 2015003000027 IG150110 P.MADHU Supplementary Salary Bill for SS1965344 & Bill Unit -08635 STAFF OF COMML CLERK 20198206664 SBIN0003060 STATE BANK OF INDIA,DWARAKA NAGAR

072250 08/04/2015 17205 2015003000027 IG150130 M.RAMUDU Supplementary Salary Bill for SS1965344 & Bill Unit -08635 STAFF OF COMML CLERK 34762200035114 SYNB0003476 SYNDICATE BANK,SEETHARAMAPURAM

072250 08/04/2015 18956 2015003000028 IG150130 M.RAMUDU Supplementary Salary Bill for SS1965345 & Bill Unit -08635 M. RAMUDU COMML CLERK 34762200035114 SYNB0003476 SYNDICATE BANK,SEETHARAMAPURAM

072250 08/04/2015 12728 2015003000032 09322826 B.Venugopala Raju PAY ARREARS B. VENUGOPALA RAJU SR. SSE BU 08216 52153394367 SBHY0020315 STATE BANK OF HYDERABAD,NEKKONDA

072250 08/04/2015 5715 2015003000043 IG150142 K.GAYATRI PRASAD Supplementary Salary Bill for SS1965548 & Bill Unit -08669 K. GAYATRI PRASAD TTE 20205459951 SBIN0008298 STATE BANK OF INDIA,LAKKIDAM

072250 08/04/2015 15822 2015003000044 IG150142 K.GAYATRI PRASAD Supplementary Salary Bill for SS1965549 & Bill Unit -08669 K. GAYATRI PRASAD TTE 20205459951 SBIN0008298 STATE BANK OF INDIA,LAKKIDAM

072250 08/04/2015 17255 2015003000045 IG150141 Y GOPALA KRISHNA Supplementary Salary Bill for SS1965551 & Bill Unit -08736 Y GOPALA KRISHNA COMML CLERK 055401000044083 IOBA0000554 INDIAN OVERSEAS BANK,PITHAPURAM

072250 08/04/2015 15229 2015003000046 IG150141 Y GOPALA KRISHNA Supplementary Salary Bill for SS1965550 & Bill Unit -08736 Y GOPALA KRISHNA COMML CLERK 055401000044083 IOBA0000554 INDIAN OVERSEAS BANK,PITHAPURAM

072250 08/04/2015 24204 2015003000047 IG150143 AMIT KUMAR PAY ALLOWANCE FEB 2015 AMIT KUMAR ASM BU 08663 20233731673 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

072250 08/04/2015 15851 2015003000054 STP01544 B. VENKATA NAGA TEJA STIPEND SALARY B. VENKATA NAGA TEJA TICKET ISSUER BU 0123 914010049004231 UTIB0000293 AXIS BANK,ONGOLE, ANDHRA PRADESH

072250 08/04/2015 15851 2015003000054 STP01545 M. MOHANA RAO STIPEND SALARY B. VENKATA NAGA TEJA TICKET ISSUER BU 0123 4475101004651 CNRB0004475 CANARA BANK,TUNI

072250 08/04/2015 1224 2015003000065 09250773 SUBRAMANYAM R C V Supplementary Salary Bill for SS1944533 & Bill Unit -08717-SUPP TA BILL R C V SUBRAMANYAM/COMMALINSPECTOR/NDO/RTD31294076530 SBIN0011097 STATE BANK OF INDIA,SRINAGAR

072250 08/04/2015 17210 2015003000066 09254110 SK KHASSIM PEERA Supplementary Salary Bill for SS1965462 & Bill Unit -08717-CTG BILL SK KHASIMPEERA/HBC/NDO/RTD 33402200076094 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

072250 08/04/2015 22264 2015003000067 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/RTD10667536878 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

072250 08/04/2015 48892 2015003000068 09457318 G NAGESWARA RAO Supplementary Salary Bill for SS1944531 & Bill Unit -08197 G NAGESWARA RAO TECHNICIAN /MCM 144710100075339 ANDB0001447 ANDHRA BANK,MADHURANAGAR

072250 08/04/2015 20728 2015003000071 09256593 VENKATARAMJI G Supplementary Salary Bill for SS1944446 & Bill Unit -08125-TA/NDA/BILLS VENKATARAMJI/CTI/BZA/RTD 10912894952 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

072250 08/04/2015 18491 2015003000072 09335353 E. RADHA RESTRUCTU RING ARREARS E. RADHA TECHNICIAN BU 08172 52101965877 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072250 08/04/2015 24211 2015003000073 03944116 VENKATAPPAIAH P Supplementary Salary Bill for SS1944447 & Bill Unit -08125-TA/NDA/BILL P VENKATAPPAIAH/CTI/BZA/RTD34170811818 SBIN0013278 STATE BANK OF INDIA,MANGALAGIRI

072250 08/04/2015 24950 2015003000074 09234160 VIJAYAVARDHAN M Supplementary Salary Bill for SS1965448 & Bill Unit -08125-CTG BILL M VIJAYAVARDHAN/CTI/BZA/RTD 014210011123834 ANDB0000142 ANDHRA BANK,GANDHINAGAR

072250 08/04/2015 24500 2015003000075 09237525 KRISHNAMURTHYV Supplementary Salary Bill for SS1965449 & Bill Unit -08125-C T G BILL V K MURTHY/CTI/BZA/RTD 050410025044102 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

072250 08/04/2015 21852 2015003000076 09256568 DURGA PRASADA RAO A Supplementary Salary Bill for SS1944448 & Bill Unit -08125-TA/NDA/BILL A DURGAPRASADRAO/CTI/BZA/RTD10279073012 SBIN0011099 STATE BANK OF INDIA,VIDHYADHARAPURAM

072250 08/04/2015 25268 2015003000077 03661933 SUDHAKARA RAO.K Supplementary Salary Bill for SS1944449 & Bill Unit -08125-TA/NDA/BILL K SUDHAKARARAO/CTI/BZA/RTD36602180020128 SYNB0003660 SYNDICATE BANK,CHIRALA

072250 08/04/2015 9067 2015003000078 09257019 T.SATYANARAYANA Supplementary Salary Bill for SS1919837 & Bill Unit -08126-TA/NDA BILL T SATYANARAYANA/SRTTE/BZA/RTD34465447130 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

072250 08/04/2015 21727 2015003000079 09920018 AMJAD BASHA Supplementary Salary Bill for SS1944451 & Bill Unit -08125-TA/NDA BILL AMJADBASHA/CTI/BZA/RTD 012610025000854 ANDB0000126 ANDHRA BANK,ELURU ROAD

072250 08/04/2015 18312 2015003000080 03941188 MUJEEB M A Supplementary Salary Bill for SS1944452 & Bill Unit -08125-TA/NDA/BILL M A MJEEB//CTI/BZA/RTD 52101983818 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072250 08/04/2015 18740 2015003000081 09131607 DAVID T Supplementary Salary Bill for SS1965447 & Bill Unit -08126-CTG BILL T DAVID/TTE/BZA/RTD 022310011008136 ANDB0000223 ANDHRA BANK,AJITSINGH NAGAR

072250 08/04/2015 20581 2015003000082 09257731 K SUBRAMANYESWARRAO Supplementary Salary Bill for SS1944445 & Bill Unit -08125-TA/NDA/BILL K SUBRAMANYESWARARAO/CTI/BZA/RTD52017924439 SBHY0020752 STATE BANK OF HYDERABAD,VIJAYAWADA

072250 08/04/2015 8280 2015003000083 05531305 B. RAMA SWAMY Supplementary Salary Bill for SS1965669 & Bill Unit -08772 B. RAM SWAMY JR. CLERK CUM TYPIST 30983989126 SBIN0006517 STATE BANK OF INDIA,ARUMBAKA

072250 08/04/2015 13008 2015003000089 01965372 P.PATTABIRAMAIAH Supplementary Salary Bill for 1944866 & Bill Unit -A/S BILL IN F/O P PATTABIRAMAIAH 042410011023034 ANDB0000424 ANDHRA BANK,PATAMATA

072247 07/04/2015 10000 201400310332 01968129 B RANGIA SBF FUND B RANGIA SR. KH BU 09122 33402180001132 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

072247 07/04/2015 2231 201400310333 01965396 M VINAY KUMAR REVISION OF PAY A/S M VINAY KUMAR JR. ENGINEER/WORKS BU 09122 33552200029137 SYNB0003355 SYNDICATE BANK,KANURU

072247 07/04/2015 91493 201400310334 09807147 P.PRASADA RAO REVISION OF PAY A/S P. PRASAD RAO SR. KH BU 09122 52101988114 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072247 07/04/2015 28223 201400310335 09867533 A.RAMAMOHAN MACP ARREARS A. RAMAMOHAN TECHNICIAN/MCM BU 09130 11349319576 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

072247 07/04/2015 11677 201400310336 09689990 P KRISHNA MURTHY REVISION OF PAY A/S P KRISHNA MURTHY ENGINEER/BRIDGES BU 09126 52102020594 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072247 07/04/2015 29179 201400310387 09347896 G SANYASIRAO Supplementary Salary Bill for SS1944332 & Bill Unit -08873 G SANYASIRAO TELECOM MAINTAINER 52101966257 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072247 07/04/2015 28280 201400310388 09871275 B.KONDAIAH Supplementary Salary Bill for SS1944334 & Bill Unit -08879 B. KONDAOAH TELECOM MAINTAINER 52101969699 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072247 07/04/2015 7203 201400310636 09319384 S MARIADASS TA/DA ARREARS S MARIADASS TECHNICIAN BU 08203 33564839405 SBIN0003253 STATE BANK OF INDIA,JMG COLLEGE, TENALI

072247 07/04/2015 31800 201400310645 09837760 CH.ABRAHAM. Supplementary Salary Bill for SS1965467 & Bill Unit -09268 CH. ABRAHAM TRACKMAINTAINER II 047510011006688 ANDB0000475 ANDHRA BANK,RELANGI

072247 07/04/2015 29376 201400310648 09485867 K. YESUPADAM Supplementary Salary Bill for SS1965423 & Bill Unit -09270 K. YESUPADAM SR. KH 33542200014673 SYNB0003354 SYNDICATE BANK,GUDIVADA

072247 07/04/2015 32733 201400310650 09469874 GUNDEPALLI SATYANARAYANA.Supplementary Salary Bill for SS1965425 & Bill Unit -09268 GUNDEPALLI SATYANARAYANA SPPL. GATEMAN11490103753 SBIN0008576 STATE BANK OF INDIA,ATTILI

072247 07/04/2015 24337 201400310679 09859433 D.KOTAIAH Supplementary Salary Bill for SS1944463 & Bill Unit -08580 D. KOTAIAH SAFAIWALA 11629490331 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

072247 07/04/2015 17440 201400310680 09360736 G RAMESH REVISION OF PAY A/S G RAMESH JR. ENGINEER/SIG BU 8880 32512200046550 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

072247 07/04/2015 14240 201400310681 09362113 VEMULA DURGA PRASAD MACP ARREARS OF VEMULA DURGA PRASAD JR. ENGINEER/SIG BU 08874 36202200052044 SYNB0003620 SYNDICATE BANK,ELURU

072247 07/04/2015 9979 201400310689 STP01512 P.SRINIVASULU Supplementary Salary Bill for SS1950415 & Bill Unit -08773 P. SRINIVASULU PEON 34488196595 SBIN0000843 STATE BANK OF INDIA,GUDUR

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.2015.31752200004999 SYNB0003046 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM

072247 07/04/2015 36992 2015003000001 IG050318 CH A MANGA RAO PROMOTION ARREARS CH A MANGA RAO ASST LOCO PILOT BU 08437 52102032872 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072247 07/04/2015 229790 2015003000003 09487438 K.PEDASAMUEL LEAVE SALARY K. PEDASAMUEL SPL. GATEMAN BU 09268 62150399769 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072247 07/04/2015 23775 2015003000041 HZ070801 R.PRAJAPATI Supplementary Salary Bill for SS1965615 & Bill Unit - OFSALARY FEB15 R. PRAJAPATI ASM 20233731719 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

072247 07/04/2015 11382 2015003000048 PRT00003 P.NAGABHUSHANAM Supplementary Salary Bill for SS1965635 & Bill Unit -08641-SUPP SALBILL 3/15 P N BHUSHANAM/TE/REENGSTAFF31076403955 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

072247 07/04/2015 6588 2015003000049 PRT00005 SK.ABDUL KHADER Supplementary Salary Bill for SS1965632 & Bill Unit -08640-SUPP SAL BILL3/15 SK ABDULKHADER/TE/BPP/REENGSTAFF32987479139 SBIN0000815 STATE BANK OF INDIA,BAPATLA

072247 07/04/2015 15838 2015003000051 STP01249 B.JEEVAN KUMAR Supplementary Salary Bill for SS1965663 & Bill Unit -08640-SUPP SAL 3/15 B JEEVANKUMAR/APM/TSR 33864506600 SBIN0000843 STATE BANK OF INDIA,GUDUR

072247 07/04/2015 26127 2015003000052 IG150134 RANJEET.KUMAR Supplementary Salary Bill for SS1965664 & Bill Unit -08687-SUPP SAL2/15 BILL RANJEETKUMAR/ASM/TTU-SDM20111074332 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072247 07/04/2015 19036 2015003000053 IG150112 JAGANA.NAGAMANI Supplementary Salary Bill for SS1965665 & Bill Unit -08641SUPP SAL 2/15 BILL J NAGAMANI/CC/CLX 32320377726 SBIN0000895 STATE BANK OF INDIA,PARVATHIPURAM

072247 07/04/2015 19516 2015003000063 IG050240 T BALAIAH Supplementary Salary Bill for SS1965630 & Bill Unit -08201 T BALAIAH HELPER 52102035635 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

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/BZA52006437040 SBHY0020758 STATE BANK OF HYDERABAD,HYDERABAD

072239 02/04/2015 236 201400310376 09850820 DEYYALA ARJUNUDU NDA ARR DEYYALA ARJUNNUDU TRACKMAINTAINER III BU 09261 11003360038 SBIN0001003 STATE BANK OF INDIA,PITHAPURAM

072239 02/04/2015 29781 201400310377 09878105 DASTAGIRI SK. Supplementary Salary Bill for SS1944461 & Bill Unit -09262 DASTAGIRI SK. TRACKMAINTAINER IV 34531971454 SBIN0000805 STATE BANK OF INDIA,ANAKAPALLE

072239 02/04/2015 29108 201400310378 09842196 CH.SATYANARAYANA Supplementary Salary Bill for SS1944509 & Bill Unit -243 CH. SATYANARAYANA SR/ORH WATCHMAN 34720863455 SBIN0004718 STATE BANK OF INDIA,NARAYANAPURAM

EMPLOYEES' SUPPLEMENTARY BILLS W.E.F. 01.01.2014 TO TILL DATE

072239 02/04/2015 32450 201400310379 09487220 N.KONDALA RAO Supplementary Salary Bill for SS1944483 & Bill Unit -09266 N. KONDALA RAO TRACKMAINTAINER IV 34688788278 SBIN0004718 STATE BANK OF INDIA,NARAYANAPURAM

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] 52101998643 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072239 02/04/2015 32553 201400310390 09842883 SK BAJI Supplementary Salary Bill for SS1944481 & Bill Unit -08479 SK BAJI PMA 33402200034181 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

072239 02/04/2015 46718 201400310392 09660239 SURYACHANDRA RAO T Supplementary Salary Bill for SS1944478 & Bill Unit -08479 T SURYACHANDRA RAO SENIOR TECHNICIAN/MCM52102036128 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

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/RTD36602180000363 SYNB0003660 SYNDICATE BANK,CHIRALA

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/RTD022310021030611 ANDB0000223 ANDHRA BANK,AJITSINGH NAGAR

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/RTD002110011007231 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

072239 02/04/2015 35280 201400310638 STP01378 G.SATISH REDDY STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 20021394332 SBIN0000890 STATE BANK OF INDIA,ONGOLE

072239 02/04/2015 15851 201400310638 STP01486 Gali. ASHOK STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 31792903623 SBIN0000890 STATE BANK OF INDIA,ONGOLE

072239 02/04/2015 14825 201400310638 STP00986 K. ISSAC STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 860510110006017 BKID0008605 BANK OF INDIA,VIJAYAWADA

072239 02/04/2015 14825 201400310638 STP00396 K. Sandeep Chowta STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 62219104820 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072239 02/04/2015 35280 201400310638 STP01379 K. VISWANATH STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 62356541909 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072239 02/04/2015 14825 201400310638 STP00860 K.BHASKAR YADAV STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 62277037284 SBHY0020913 STATE BANK OF HYDERABAD,WARANGAL

072239 02/04/2015 14825 201400310638 STP01021 K.NAVEEN STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 32921853332 SBIN0000815 STATE BANK OF INDIA,BAPATLA

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 62238442619 SBHY0021179 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA

072239 02/04/2015 14390 201400310638 STP01191 K.VAMSI KRISHNA STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 31843440227 SBIN0007899 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA

072239 02/04/2015 10345 201400310638 STP01074 K.Venkatesh Naik STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 20011030397 SBIN0012664 STATE BANK OF INDIA,UPPAL (PEERZADIGUDA)

072239 02/04/2015 14390 201400310638 STP01231 M.CH.Venkata Reddy STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 33141130183 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

072239 02/04/2015 3393 201400310638 STP01284 MANRAJ MEENA STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 62343613405 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072239 02/04/2015 14825 201400310638 STP01023 O . SAI RAM STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 32933114830 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

072239 02/04/2015 14390 201400310638 STP01353 P.B.C.AMARNATH STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 30282501976 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

072239 02/04/2015 14825 201400310638 STP01024 P.RAJU STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 62302476623 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072239 02/04/2015 15851 201400310638 STP01488 S. Parameswara Rao STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 31038900474 SBIN0001673 STATE BANK OF INDIA,KOTHAVALASA

072239 02/04/2015 14825 201400310638 STP00996 S.RAVI KUMAR STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 32837460197 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

072239 02/04/2015 14825 201400310638 STP00394 S.SURESH BABU STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 31874445333 SBIN0010046 STATE BANK OF INDIA,VMC, VIJAYAWADA

072239 02/04/2015 16348 201400310638 STP00987 SD.ASZAD AHMED STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 30267962256 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

072239 02/04/2015 14825 201400310638 STP01022 SK.SALEEM MALLIK STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 30406319025 SBIN0006558 STATE BANK OF INDIA,ITHANAGAR, TENALI

072239 02/04/2015 27745 201400310638 STP01481 T. SURESH STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 62376342275 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072239 02/04/2015 14825 201400310638 STP01141 Three Krishna . M STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 002110100035687 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

072239 02/04/2015 15851 201400310638 STP01487 V.JOHN BENNY STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 33092557797 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

072239 02/04/2015 15851 201400310638 STP01403 A. BABU RAO STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 050810011007799 ANDB0000508 ANDHRA BANK,SIMHACHALAM

072239 02/04/2015 15230 201400310638 STP00389 G.D.Krupa Kumar STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 32128775830 SBIN0001980 STATE BANK OF INDIA,APP MILLS

072239 02/04/2015 14390 201400310638 STP01232 G. HARISH REDDY STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 20177145898 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

072239 02/04/2015 35280 201400310638 STP01380 E. ANIL KUMAR STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 62208170737 SBHY0020071 STATE BANK OF HYDERABAD,HYDERABAD

072239 02/04/2015 15851 201400310638 STP01482 DASARATHA . TUDU STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 34329551862 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

072239 02/04/2015 14825 201400310638 STP01027 D. CHINNA BABU STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 62180413929 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072239 02/04/2015 14825 201400310638 STP00994 Ch.Surya Teja STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 20072104304 SBIN0012667 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM

072239 02/04/2015 14825 201400310638 STP00857 CH.YANADA SAGAR STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 31022809903 SBIN0000815 STATE BANK OF INDIA,BAPATLA

072239 02/04/2015 35280 201400310638 STP01534 BHANU. Akavaram STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 62113164552 SBHY0020296 STATE BANK OF HYDERABAD,MOTHKUR

072239 02/04/2015 11645 201400310638 STP01025 B.EZARA SASTRY STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 20127758756 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

072239 02/04/2015 35280 201400310638 STP01381 Abhinash Mohapatra STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 33426371536 SBIN0013589 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA

072239 02/04/2015 14825 201400310638 STP01132 V.SURENDRA NADH STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 003710027002702 ANDB0000037 ANDHRA BANK,BAPATLA

072239 02/04/2015 14825 201400310638 STP00858 N.ARUN KUMAR STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 32880409251 SBIN0010785 STATE BANK OF INDIA,LALACHERUVU

072239 02/04/2015 49340 201400310639 09485193 SOMARAJU P Supplementary Salary Bill for SS1944315 & Bill Unit -08645 P SOMARAJU SS BU 36262200005269 SYNB0003623 SYNDICATE BANK,KOVVUR

072239 02/04/2015 30613 201400310640 09263100 G.RAJESWARA RAO Supplementary Salary Bill for SS1944325 & Bill Unit -642 G. RAJESWARA RAO PMA 3367594971 CBIN0281028 CENTRAL BANK OF INDIA,MANIKONDA

072239 02/04/2015 25426 201400310641 09838636 A.VENKAIAH Supplementary Salary Bill for SS1944375 & Bill Unit -08686 A. VENKAIAH PMA 20265839807 SBIN0017407 STATE BANK OF INDIA,BITRAGUNTA

072239 02/04/2015 30504 201400310642 09246642 SK KALESHA Supplementary Salary Bill for SS1944327 & Bill Unit -642 SK KALESHA PMA 34600353860 SBIN0003186 STATE BANK OF INDIA,PEDANA

072239 02/04/2015 12398 201400310643 09275642 S.MANJULA Supplementary Salary Bill for SS1944022 & Bill Unit -08635 S. SRIDHAR PMA 20263942170 SBIN0014679 STATE BANK OF INDIA,GUDUR

072239 02/04/2015 58722 201400310652 09656212 ABDUL HAMEED Supplementary Salary Bill for SS1944335 & Bill Unit -08709 ABDUL RAMEED SR.PASSENGER 52101949378 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072239 02/04/2015 35453 201400310653 09264279 B. PIGILA Supplementary Salary Bill for SS1944333 & Bill Unit -08705 B. PIGILA GOODS GUARD 060610011021942 ANDB0000606 ANDHRA BANK,VIJAYAWADA

072239 02/04/2015 27938 201400310657 STP01314 CHAITANYA GARIKA STIPEND SALAR Y BILL OF STAFF OF BU 08572 31762860924 SBIN0010278 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR

072239 02/04/2015 12157 201400310673 IG110534 P. VENKATA RAMANAMMA INC ARREARS P. VENKATA RAMANAMMA PARCEL HAMAL BU 08666 30842040544 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

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 10598989279 SBIN0008028 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA

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 053510011000024 ANDB0000535 ANDHRA BANK,VIDYADHARAPURAM

072239 02/04/2015 71494 201400310678 09677409 SAI REDDY B Supplementary Salary Bill for SS1944596 & Bill Unit -424 SAI REDDY B LOCO PILOT 30511703668 SBIN0001014 STATE BANK OF INDIA,ARUNDELPET

072239 02/04/2015 49210 201400310682 09353227 A.R. PRASAD Supplementary Salary Bill for SS1944429 & Bill Unit -08772 A. R. PRASAD OS 330002010926048 UBIN533009 UNION BANK O FINDIA,PORANKI

072239 02/04/2015 56792 201400310683 09506949 M.BHASKAR SINGH Supplementary Salary Bill for SS1944437 & Bill Unit -08772 M. BHASKAR SINGH OS 34704050541 SBIN0000887 STATE BANK OF INDIA,NELLORE

072239 02/04/2015 43565 201400310685 09807275 K. YESEBU Supplementary Salary Bill for SS1965432 & Bill Unit -10820 K. YESEBU HEAD CONSTABLE 52101962901 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072239 02/04/2015 14505 2015003000002 09266021 BHASKAR RAO Y Supplementary Salary Bill for SS1881122 & Bill Unit -08656 Y BHASKAR RAO HEAD BOOKING CLERK 143910100061901 ANDB0001439 ANDHRA BANK,RAMANAYYAPETA

072239 02/04/2015 37893 2015003000025 09508818 A YESU DAYAMANI MAINTENANCE GRANT FROM SBF A YESU DAYAMANI OS BU 08772 52101950292 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072239 02/04/2015 19006 2015003000026 IG150111 ROUTHU TEJESARARAO Supplementary Salary Bill for SS1964444 & Bill Unit -08688 ROUTHU TEJESARARAO COMML CLERK 30486416999 SBIN0001012 STATE BANK OF INDIA,AMADALAVALASA

072239 02/04/2015 9990 2015003000029 IG150113 NEELLAUMAMAHESWARARAO Supplementary Salary Bill for SS1964370 & Bill Unit -08688 STAFF OF COMML CLERK 33943043186 SBIN0012950 STATE BANK OF INDIA,KAVALI TOWN BRANCH

072239 02/04/2015 18956 2015003000029 IG150115 B.ASHOK NAIDU Supplementary Salary Bill for SS1964370 & Bill Unit -08688 STAFF OF COMML CLERK 20127925515 SBIN0014381 STATE BANK OF INDIA,BADANGI

072239 02/04/2015 19006 2015003000030 IG150108 APPALA NAIDU VIYYAPU Supplementary Salary Bill for SS1964443 & Bill Unit -08688 APPALDNAIDU VIYYAPU COMML CLERK 20233732350 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

072053 31/03/2015 20278 201400310233 09309925 SREERAM PRASAD RESTURINGARREARS SREERAM PRASAD ENGINEER/T BU 08180 32502200044908 SYNB0003250 SYNDICATE BANK,KAKINADA

072053 31/03/2015 8834 201400310236 09690712 A Mahesh Kumar RESTURINGARREARS A MAHESH KUMAR SECTION ENGINEER/T BU 08178 52101990734 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072053 31/03/2015 18845 201400310237 09331827 B.DURGA RAO RESTURINGRREARS B. DURGA RAO TECHNICIAN-1/[HS] BU 08178 62194636316 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072053 31/03/2015 17992 201400310238 09869748 K.SATYANARAYANA RESTURINGARREARS K. SATYANARAYANA TECHICIAN-1/[HS] BU 08179 014610011257064 ANDB0000146 ANDHRA BANK,GUDIVADA

072053 31/03/2015 17437 201400310239 IG090529 B.SIVAPRASADARAO RESTURINGARREARS B. SIVAPRASADARAO SSE BU 08178 32502200052110 SYNB0003250 SYNDICATE BANK,KAKINADA

072053 31/03/2015 19796 201400310240 09480018 S.ANANDA RAO RESTURINGARREARS S. ANANDA RAO TECHNICIAN BU 08175 30030960096 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

072053 31/03/2015 19795 201400310241 09471900 SYED VALLI RESTURINGARREARS SYED VALLI TECHNICIAN BU 08175 52102005702 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072053 31/03/2015 16823 201400310242 09337015 SK MUJAHID AHAMAD RESTURINGARREARS SK MUJAHID AHAMAD TECHNICIAN-1/[HS] BU 08177 33402180000222 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

072053 31/03/2015 8096 201400310243 09854526 SK.ALISHA RESTURINGARREARS SK. ALISHA TECHNICIAN [HS-LLL] BU 08180 36202200052063 SYNB0003620 SYNDICATE BANK,ELURU

072058 31/03/2015 23315 201400310363 STP01539 G' PREMA KUMAR STIPEND SALARY G. PREMA KUMAR ASM BU 8645 32914330773 SBIN0008118 STATE BANK OF INDIA,PEDAPUDI

072058 31/03/2015 10823 201400310364 STP01539 G' PREMA KUMAR STIPEND SALARY OF G. PREMA KUMAR ASM BU 08645 32914330773 SBIN0008118 STATE BANK OF INDIA,PEDAPUDI

072058 31/03/2015 17362 201400310365 STP01540 G' KARUNA KUMARI STIPEND SALARY OF G. KARUNA KUMARI COMML CLERK BU 123 62115764625 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072058 31/03/2015 2579 201400310375 09857138 K. KANNAIAH PLB 2013-14 K. KANNAIAH TRAINER TRACKMAN BU 09220 32722200053854 SYNB0003272 SYNDICATE BANK,TENALI

072058 31/03/2015 24198 201400310381 09157979 B MOTHI Supplementary Salary Bill for SS1944453 & Bill Unit -08574 B MOTHI SAFAIWALA 119310011002174 ANDB0001193 ANDHRA BANK,TATINENI GOPAIAH MEMORIAL ACADEMY9TGMA)

072058 31/03/2015 28030 201400310382 09257408 YESU RATNAM P Supplementary Salary Bill for SS1944428 & Bill Unit -08584 P YESU RATNAM SAFAIWALA JAMADAR 34782200018267 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

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/BZA62274852270 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072058 31/03/2015 18055 201400310621 IG140368 NEERAJ KUMAR STIPEND SALARY NEERAJ KUMAR ASM BU 08676 20129058128 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

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 045601000005478 IOBA0000456 INDIAN OVERSEAS BANK,BOGOLE-BITRAGUNTA

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/COA016200101008075 CORP0000162 CORPORATION BANK,KAKINADA

072058 31/03/2015 14365 201400310627 09926501 V BALA SUBRAMANYAM MACP ARREARS V BALA SUBRAMANYAM MARKER BU 638 33402180003531 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

072058 31/03/2015 26982 201400310628 09926665 P.K.R.ANJANEYULU HRA ARR P .K. R. ANJANEYULU PMA BU 642 10279080359 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

072053 31/03/2015 8975 201400310629 IE060511 B.SRINIVASA RAO PLB 2013-14 B. SRINIVASA RAO SR. SE/WORKS BU 127 62006876854 SBHY0020078 STATE BANK OF HYDERABAD,HYDERABAD

072058 31/03/2015 18587 201400310630 09312249 PRASADA RAO M HRA ARREARS M PRASAD RAO TECH BU 08196 32582200043915 SYNB0003258 SYNDICATE BANK,KAKINADA VAKALAPUDI

072058 31/03/2015 23092 201400310631 09324434 P SATYANARAYANA RAJU HRA ARREARS P SATYANARAYANA RAJU TECHNICIAN-1 [HS] BU 196 62085492377 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072053 31/03/2015 41087 201400310633 09703275 SK.KHADER BASHA Supplementary Salary Bill for SS1964454 & Bill Unit -08772 SK. KHADER BASHA OS 52168684992 SBHY0020397 STATE BANK OF HYDERABAD,RAYANAPADU

072058 31/03/2015 20092 201400310644 09272057 VANI P Supplementary Salary Bill for SS1944021 & Bill Unit -686 P MUNUSWAMY SM 11326939347 SBIN0000798 STATE BANK OF INDIA,KOVUR

072058 31/03/2015 20000 201400310659 IG110354 B.SRINIVASA RAO Supplementary Salary Bill for SS1965524 & Bill Unit -08646-SCOOTER ADV BILL B SRINIVASARAO/APM/GDV62185264711 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

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/TEL 545402010002575 UBIN0556505 UNION BANK OF INDIA,RAB VIJAYAWADA

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 STAFF 52102003806 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

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 STAFF 10279086259 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

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 STAFF 30031377911 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

072058 31/03/2015 30000 201400310662 09276002 K.RAVI KUMAR Supplementary Salary Bill for SS1965525 & Bill Unit -08646-SCOOTER ADV BILL K RAVIKUMAR/APM/GDV 33542200015637 SYNB0003354 SYNDICATE BANK,GUDIVADA

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 /RJY015300101006741 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

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 /RJY002110025000216 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

072058 31/03/2015 30000 201400310665 09328488 SHOURY M Supplementary Salary Bill for SS1965534 & Bill Unit -08196-SCOOTER ADV BILL M SHOURY/FIT/ELS/BZA 33402200055941 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

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/BPP003601535234 ICIC0000004 ICICI BANK LTD,MUMBAI - NARIMAN POINT

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/BZA2210000400146204 PUNB0221000 PUNJAB NATIONAL BANK,JATNI (ORISSA)

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/BZA62005553903 SBHY0020397 STATE BANK OF HYDERABAD,RAYANAPADU

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/BZA33422200069853 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

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/BZA30117565637 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

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.11629484293 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

072058 31/03/2015 28086 201400310672 09930668 K SRINIVASA RAO PAY ARREARS OF K SRINIVASA RAO HAMAL BU 08669 10599040151 SBIN0008028 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA

072058 31/03/2015 23315 201400310692 STP01510 RAJESH KUMAR FOR STIPEND SALARY FOR THE MONTH OF STAFF OF BU 08123 31026961613 SBIN0010338 STATE BANK OF INDIA,DOCTOR COLONY, BIHARSHARIF

072058 31/03/2015 23315 201400310692 STP01511 RANJEET KUMAR FOR STIPEND SALARY FOR THE MONTH OF STAFF OF BU 08123 20111074332 SBIN0002412 STATE BANK OF INDIA,MAIN MARKET, MUZAFFARNAGAR

072058 31/03/2015 23315 201400310692 STP01508 AMIT KUMAR . FOR STIPEND SALARY FOR THE MONTH OF STAFF OF BU 08123 20233731673 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

072058 31/03/2015 17362 201400310693 STP01500 M.RAMUDU . STIPEND SALARY M. RAMUDU COMML CLERK BU 08123 34762200035114 SYNB0003476 SYNDICATE BANK,SEETHARAMAPURAM

072051 30/03/2015 25528 201400310252 IG090887 P.VARAHALA RAJU REVISION OF PAY A/S P. VARAHALA RAJU SR.PASSENGER BU 08705 30975533378 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

072051 30/03/2015 22339 201400310253 IG070358 G. SURYA PRAKASH Supplementary Salary Bill for SS1947186 & Bill Unit -705 G. SURYA PRAKASH GOODS GUARD 30274078471 SBIN0001013 STATE BANK OF INDIA,INNESPETA

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 10279104702 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

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 140110100009530 ANDB0001401 ANDHRA BANK,MORUMPUDI RD (RAJAMUNDRY)

072051 30/03/2015 50395 201400310255 09279635 MD ASHRAF ALI MACP ARREARS STAFF OF BU 08705 32920336186 SBIN0007170 STATE BANK OF INDIA,DANAVAIPET

072051 30/03/2015 54287 201400310255 07264835 M.V.UDAYABHASKARRAO MACP ARREARS STAFF OF BU 08705 015300101006604 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

072051 30/03/2015 56877 201400310256 09264437 M MOHANA RAO PAY ARREARS M MOHANA RAO MAIL GUARD BU 709 62187901363 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072051 30/03/2015 54160 201400310257 09265533 J SRINIVASULU MACP ARREARS STAFF OF BU 08709 30034641352 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

072051 30/03/2015 57654 201400310257 09257159 M.SOLOMAN MACP ARREARS STAFF OF BU 08709 131710025000535 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR

072051 30/03/2015 151492 201400310259 09246484 R PRASADA RAO LE COURT ATTACHMENT R PRASAD RAO SR. PASSENGER GUARD BU 08705 32814287651 SBIN0001013 STATE BANK OF INDIA,INNESPETA

072051 30/03/2015 51994 201400310260 09262891 P.RADHAKRISHNAN PAY ARREARS P. RADHAKRISHNAN SR.PASSENGER BU 75 349702010007478 UBIN0534978 UNION BANK OF INDIA,RAJAHMUNDRY

072051 30/03/2015 50924 201400310263 09264875 K VASANTHA RAO PAY ARREARS K VASANTHA RAO SR.PASSENGER GUARD BU 709 36602180002482 SYNB0003660 SYNDICATE BANK,CHIRALA

072051 30/03/2015 50032 201400310264 09246836 PS MURTHY PAY ARREARS OF A/S PS MURTHY SR. PASSENGER GUARD BU 705 046510011023265 ANDB0000465 ANDHRA BANK,RAJAHMUNDRY

072051 30/03/2015 56010 201400310265 09263871 K VENUGOPAL PAY ARREARS K VENUGOPAL SR. PASSENGER GUARD BU 709 62299336120 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072051 30/03/2015 11125 201400310277 09489447 SUBBA RAO G PAY FIXATION ARREARS G SUBBA RAO GOODS GUARD BU 08706 32697644105 SBIN0000858 STATE BANK OF INDIA,KAVALI

072051 30/03/2015 32161 201400310342 09673120 J.D. RAVINDRA KUMAR PAY ARREARS STAFF OF BU 08424 33422200057409 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

072051 30/03/2015 7001 201400310342 09678797 B ESWAR PAY ARREARS STAFF OF BU 08424 33412200051892 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

072051 30/03/2015 15000 201400310356 09265314 K.JAYA RAJU SBF GRANT OF K. JAYA RAJU MAIL GUARD BU 08709 52102019205 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072042 27/03/2015 18182 201400310209 09896533 T.NAGABHUSHANAM PAY ARREARS OF T. NAGABHUSHANAM ENGINEER/PWAY BU 08222 33402200076784 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

072042 27/03/2015 19474 201400310210 09902351 B V SATEESHKUMAR B V SATEESHKUMAR ENGINEER/PWAY BU 08222 1836300701 CBIN0283561 CENTRAL BANK OF INDIA,BHAVANIPURAM,VIJAYAWADA

072042 27/03/2015 19483 201400310211 11850735 VVSD SARMA PAY ARREARS VVSD SARMA ENGINEER/PWAY BU 08222 52102037053 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072042 27/03/2015 15614 201400310212 IG090539 BEHARA.SYAM SEKHAR PATNAIKPAY ARREARS BEHARA. SYAM SEKHAR PATNAIK ENGINEER/PWAY BU 08222 62065514410 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072042 27/03/2015 14428 201400310213 IG090543 RAJESH KUMAR KURMA PAY ARREARS RAJESH KUMAR KURMA ENGINEER/PWAY BU 08222 403901010005597 VIJB0004039 VIJAYA BANK,MORI,ANDHRA PRADESH

072042 27/03/2015 16272 201400310214 09872048 K.VEERANJANEYULU PAY ARREARS K. VEERANJANEYULU ENGINEER BU 08222 30989861881 SBIN0011097 STATE BANK OF INDIA,SRINAGAR

072042 27/03/2015 17295 201400310347 09867855 P.SAIKUMAR PAY ARREARS P .SAIKUMAR ENGINEER/PWAY BU 08222 33402200041512 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

072042 27/03/2015 17071 201400310348 IG050582 K CHAITANYA KUMAR PAY ARREARS OF K CHAITANYA KUMAR ENGINEER/PWAY BU 08222 10905836997 SBIN0000858 STATE BANK OF INDIA,KAVALI

072042 27/03/2015 18907 201400310349 09904414 M CH SARAT BABU PAY ARREARS M CH SARAT BABU ENGINEER/PWAY BU 08222 329702010008633 UBIN0532975 UNION BANK OF INDIA,VIJAYAWADA MAIN

072042 27/03/2015 17071 201400310350 IG050581 D SUNEEL KUMAR PAY ARREARS D SUNEEL KUMAR ENGINEER/PWAY BU 08222 107110021000679 ANDB0001071 ANDHRA BANK,SIR CRR REDDY COLLEGE

072042 27/03/2015 34208 201400310393 09663411 B SREEKANTH LEAVE SALARY OF B SRINIVASULU OS BU 08479 30255440244 SBIN0000858 STATE BANK OF INDIA,KAVALI

072042 27/03/2015 34208 201400310393 09663411 B BHARGAVKUMAR LEAVE SALARY OF B SRINIVASULU OS BU 08479 30210451837 SBIN0000858 STATE BANK OF INDIA,KAVALI

072042 27/03/2015 56767 201400310594 STP00029 P.SREEDHAR STIPEND SALARY BILL OF CMP STAFF OF BU 08572 33662200009121 SYNB0003366 SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG

072042 27/03/2015 6058 201400310594 STP00026 P.SUBBA RAO STIPEND SALARY BILL OF CMP STAFF OF BU 08572 10263172396 SBIN0006556 STATE BANK OF INDIA,WEDNESDAY MARKET

072042 27/03/2015 35162 201400310594 STP00022 P.SUNEETHA STIPEND SALARY BILL OF CMP STAFF OF BU 08572 20011438421 SBIN0006745 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA

072042 27/03/2015 22657 201400310594 STP00038 CH.MANOJ KUMAR STIPEND SALARY BILL OF CMP STAFF OF BU 08572 30084795347 SBIN0004157 STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA

072042 27/03/2015 52485 201400310594 STP01385 NATARAJU GURRAM STIPEND SALARY BILL OF CMP STAFF OF BU 08572 30336228466 SBIN0010278 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR

072042 27/03/2015 53229 201400310594 STP00024 N.SUBRAMANYAM STIPEND SALARY BILL OF CMP STAFF OF BU 08572 050410011072296 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

072042 27/03/2015 8491 201400310594 STP00039 N.SUBBA RAO STIPEND SALARY BILL OF CMP STAFF OF BU 08572 31621653603 SBIN0003055 STATE BANK OF INDIA,LABBIPET, VIJAYWADA

072042 27/03/2015 43992 201400310594 STP00042 K.RAVI KIRAN STIPEND SALARY BILL OF CMP STAFF OF BU 08572 31615729106 SBIN0007955 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA

072042 27/03/2015 27280 201400310594 STP00037 K.PADMA STIPEND SALARY BILL OF CMP STAFF OF BU 08572 051010027000332 ANDB0000510 ANDHRA BANK,SEETHARAMPURAM

072042 27/03/2015 48883 201400310594 STP01190 K.NIVEDITHA STIPEND SALARY BILL OF CMP STAFF OF BU 08572 20064400664 SBIN0003098 STATE BANK OF INDIA,NACHARAM INDUSTRIAL AREA

072042 27/03/2015 48907 201400310594 STP00027 K.N.VIJAYA SANTHI STIPEND SALARY BILL OF CMP STAFF OF BU 08572 30406447592 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

072042 27/03/2015 9920 201400310594 STP00729 G.KRISHNA MOHAN STIPEND SALARY BILL OF CMP STAFF OF BU 08572 1091050043922 HDFC0000109 HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH

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072042 27/03/2015 39087 201400310594 STP01006 Dr.P.ALAMELU STIPEND SALARY BILL OF CMP STAFF OF BU 08572 131710011001897 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR

072042 27/03/2015 50910 201400310594 STP01005 Dr.K.VIJAY KUMAR STIPEND SALARY BILL OF CMP STAFF OF BU 08572 50100008523102 HDFC0000050 HDFC BANK LTD.,VISAKHAPATNAM - ANDHRA PRADESH

072042 27/03/2015 51312 201400310594 STP00033 V.VENKATESWARA NAIK STIPEND SALARY BILL OF CMP STAFF OF BU 08572 31195786805 SBIN0010278 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR

072042 27/03/2015 55054 201400310594 STP00028 K.S.PRADEEP STIPEND SALARY BILL OF CMP STAFF OF BU 08572 62030279304 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072042 27/03/2015 34317 201400310607 11518856 B.SRINIVASARAO Supplementary Salary Bill for S1944432 & Bill Unit - REVISION OF PAY 52102036548 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

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072035 26/03/2015 21359 201400310195 09652449 POTHURAJU Y PAY ARREARS Y POTHURAJU CARPENTER 1 BU 08439 32150368394 SBIN0003253 STATE BANK OF INDIA,JMG COLLEGE, TENALI

072035 26/03/2015 11610 201400310281 09312596 K SURIAPPARAO INC ARREARS K SURIAPPARAO HS TECH BU 08218 063110011018666 ANDB0000631 ANDHRA BANK,WOODPETA (ANKAPALLY)

072035 26/03/2015 94272 201400310287 09638842 CH V PRASADARAO INC ARREARS CH V PRASADRAO LOCO PILOT [GOODS] BU 08440 10905830463 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

072035 26/03/2015 20895 201400310346 09647636 V.MUSALAIAH KMA ARR V .MUSALAIAH LOCO PILOT BU 08511 10442792431 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

072035 26/03/2015 20130 201400310351 09320702 SURENDRA BABU Y RESTRUCTURING PROMOTION Y SURENDRA BABU TECHNICIAN [HS-II] BU 08187 32722200041935 SYNB0003272 SYNDICATE BANK,TENALI

072035 26/03/2015 360 201400310354 09102425 A.SUBBA RAYUDU CONSVY CHGS A. SUBBA RAYUDU JR RECORD SORTER BU 000 05160100006697 BARB0VIJAYA BANK OF BARODA,VIJAYWADA-VIJAYWADA

072035 26/03/2015 2880 201400310355 IG040001 SK KHAJAVALI CONSVY CHGS STAFF OF BU 08000 52102023142 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072035 26/03/2015 2160 201400310355 10287000 SAI PRASAD.B CONSVY CHGS STAFF OF BU 08000 62011033125 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072035 26/03/2015 3240 201400310355 01980051 CH SUDARSANA RAO CONSVY CHGS STAFF OF BU 08000 62099342653 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072035 26/03/2015 8760 201400310357 IG120031 Tadi Neta Chandra PROMOTION ARRS TADI NETA CHANDRA SSE/BU 08440 30705783850 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

072035 26/03/2015 16164 201400310358 09691169 P.SHAMSHAD BEGUM PROMOTION ARRS P. SHAMSHAD BEGUM KH BU 08440 52102022615 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072035 26/03/2015 13958 201400310359 09679467 K.VENKATESWARLU PROMOTION ARRS K. VENKATESWARLU SR. SSE BU 08440 0891101018131 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

072035 26/03/2015 23248 201400310360 09689590 M SUJATHA Supplementary Salary Bill for SS1963454 & Bill Unit -08440 OF M. SUJATHA TECHICIAN 33402200050827 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

072035 26/03/2015 11840 201400310383 09357099 JAYA RAMA RAJU C CTG C JAYA RAMA RAJU TELECOM MAINTAINER BU 08905 10672970242 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

072035 26/03/2015 13490 201400310384 09352594 R KRISHNA MURTY CTG R KRISHNA MURTHY TECHNICIAN BU 08873 138601011003399 VIJB0004004 VIJAYA BANK,BHIMAVARAM,ANDHRA PRADESH

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072035 26/03/2015 19725 201400310391 09646450 VALYA B PAY ARREARS OF B. VALYA MASTER CRAFTSMAN BU 08439 6949 VIJB0004069 VIJAYA BANK,TENALI,ANDHRA PRADESH

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.33402200047141 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

072035 26/03/2015 16443 201400310475 05584449 MALLIKARJUNA RAO Y HRA ARREARS Y MALLIKARJUNA RAO ELEC. SIGNAL BU 08880 36262200005438 SYNB0003626 SYNDICATE BANK,TADEPALLIGUDEM

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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/EE20226880580 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

072023 25/03/2015 6701 201400309617 09353434 SK.ISMAIL RUG SICK AS LAP SK. ISMAIL HELPER BU 08877 11629485286 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

072023 25/03/2015 16389 201400310216 09867259 SHAFIULLAH SD. MACP ARREARS STAFF OF BU 08182 30713668567 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

072023 25/03/2015 33751 201400310216 09311890 M.RAMADAS MACP ARREARS STAFF OF BU 08182 053110011024755 ANDB0000531 ANDHRA BANK,SRINAGAR COLONY

072023 25/03/2015 18397 201400310216 09876285 SK.ABDUL JALEEL MACP ARREARS STAFF OF BU 08182 002110021000863 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

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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 ,

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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 62095128644 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072023 25/03/2015 47118 201400310338 90839092 P ANJAIAH INC ARREARS STAFF OF LOCO PILOT [PASS] BU 08511 52101994296 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072023 25/03/2015 97272 201400310338 09656923 P. RAJANNA INC ARREARS STAFF OF LOCO PILOT [PASS] BU 08511 52101993383 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072023 25/03/2015 48935 201400310338 09329298 V V MUNAIAH INC ARREARS STAFF OF LOCO PILOT [PASS] BU 08511 10021064692 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

072023 25/03/2015 86505 201400310338 09329470 VENKATESWARA RAO J INC ARREARS STAFF OF LOCO PILOT [PASS] BU 08511 33402200048591 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

072023 25/03/2015 18285 201400310345 09667362 T.PARAMJYOTHI INC ARREARS T .PARAM JYOTHI LP[P] T/BZA BU 08511 022310100069134 ANDB0000223 ANDHRA BANK,AJITSINGH NAGAR

072023 25/03/2015 17272 201400310362 IG150032 CH.SABARINADH Supplementary Salary Bill for SS1965450 & Bill Unit -08641 CH. SABARINADH TTE 30453946118 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

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072019 24/03/2015 36567 201400310289 09660501 T.R.NAIDU SUPPL BILL INC ARREARS STAFF OF BU 08424 10068264836 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

072019 24/03/2015 35210 201400310289 09691418 K SRINIVAS SUPPL BILL INC ARREARS STAFF OF BU 08424 52101975976 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

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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)52101982474 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

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)62047999595 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

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 ADV 33412200038832 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

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 PILOT62028941730 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

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 PILOT30055639722 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

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 /BZA461508724 IDIB000M040 INDIAN BANK,M M Padu

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 36402200122229 SYNB0003640 SYNDICATE BANK,ONGOLE

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072019 24/03/2015 30000 201400310310 IG060533 K.SATYANARAYANARAO Supplementary Salary Bill for SS1959202 & Bill Unit -08483 K.SATYANARAYANA PC ADV SSE/KI 62315442920 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072019 24/03/2015 30000 201400310311 00035014 DEVADAS K Supplementary Salary Bill for SS1959095 & Bill Unit -08448 DEVADAS K TECH HS I 33402200043592 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

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/BZA 31922995384 SBIN0011097 STATE BANK OF INDIA,SRINAGAR

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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/BZA0891101006195 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

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/BZA 52102036004 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

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 62251486003 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

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/BZA 52102032894 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072019 24/03/2015 30000 201400310318 09690499 K RAMA RAO Supplementary Salary Bill for SS1964440 & Bill Unit -08427 K.RAMA RAO LOCO PILOT(GOODS)/BTTR 52102035454 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072019 24/03/2015 30000 201400310319 09690580 V MOSHE DIAN Supplementary Salary Bill for SS1964077 & Bill Unit -08427 V.MOSHE DIAN LOCO PILOT(GOODS)/BTTR 52102023618 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072019 24/03/2015 30000 201400310320 08098463 V.SURESH BABU. Supplementary Salary Bill for SS1963999 & Bill Unit -08625 V.SURESH BABU SM/BZA 30469783642 SBIN0000925 STATE BANK OF INDIA,TANUKU

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 060610011025015 ANDB0000606 ANDHRA BANK,VIJAYAWADA

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/BZA62322752171 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

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/BZA10912856803 SBIN0000904 STATE BANK OF INDIA,RAJAHMUNDRY

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/BZA52102037122 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072019 24/03/2015 30000 201400310323 09673751 VENKATA APPARAO A PC ADV VENKATA APPA RAO.A BU 08471 SR.COOK/RUNNNG ROOM/BZA 33542200010661 SYNB0003354 SYNDICATE BANK,GUDIVADA

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/RJY32512200034033 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

072019 24/03/2015 30000 201400310325 09858453 PADMALEELA DJ Supplementary Salary Bill for SS1958419 & Bill Unit -08222 PC ADV PADMALEELA DJ OS/WORKS BR/BZA 52101963030 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

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 52101991002 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

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/BZA30000461059 SBIN0007955 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA

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/RJY002110025000217 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

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 32512200029396 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

072019 24/03/2015 20938 201400310331 IG120423 NIDANAPU SAIKUMAR PAY FIXATION ARRS NIDANAPU SAIKUMAR PMA BU 08645 62244801296 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072019 24/03/2015 11630 201400310337 09357208 SATYANARAYANA R CTG R SATYANARAYANA KH BU 08901 34782200036852 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

072019 24/03/2015 146 201400310339 11513615 T SANYASI RAO OT ARR T SANYASI RAO LOCO PILOT [DSL/EL BU 08424 30224864872 SBIN0001982 STATE BANK OF INDIA,SRIHARIKOTA

072019 24/03/2015 597 201400310340 09691406 R R MOHAN RAO OT ARR R R MOHAN RAO LOCO PILOT BU 08424 31143492942 SBIN0001982 STATE BANK OF INDIA,SRIHARIKOTA

072019 24/03/2015 921 201400310341 11518248 A V BHASKARA RAO OT ARR A V BHASKARA RAO LOCO PILOT [DSL/EL BU 08424 30697523615 SBIN0001982 STATE BANK OF INDIA,SRIHARIKOTA

072019 24/03/2015 26554 201400310343 09352089 R SURYANARAYANA REVISION OF PAY ARR R SURYANARAYANA TCM-GR BU 08875 62096527885 SBHY0021046 STATE BANK OF HYDERABAD,SAMALKOT

072019 24/03/2015 24866 201400310344 09355935 SATYANARAYANA RAJU REVISION OF PAY CH SATYANARAYANA RAJU SIGNAL TECH BU 08880 20184467623 SBIN0002729 STATE BANK OF INDIA,JAGANNAIKPUR, KAKINADA

072019 24/03/2015 30000 201400310352 09477627 V.KUMAR PC ADVANCE OF V. KUMAR TECH BU 08175 402401010018398 VIJB0004024 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH

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/BZA30015931791 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

072010 20/03/2015 245 201400310109 IG120596 K.LAKSHMI Supplementary Salary Bill for SS1607423 & Bill Unit -09259 K. SUDHEER KUMAR TRACKMAINTAINER IV 62342891905 SBHY0020483 STATE BANK OF HYDERABAD,UTTARAKANCHI

072002 20/03/2015 105428 201400310121 09474717 K.SIVAJEE W/H LE K. SIVAJEE REVITTER BU 09265 34348286979 SBIN0007642 STATE BANK OF INDIA,SEETHAMMADHARA

072002 20/03/2015 25342 201400310131 IG090511 B.NAGASAYANA REVISION OF PAY A/S STAFF OF BU 08479 62040107285 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072002 20/03/2015 24904 201400310131 IG100076 V.SARATH BABU REVISION OF PAY A/S STAFF OF BU 08479 62080285977 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072002 20/03/2015 24107 201400310157 09485661 AMPA BHASKARA RAO AMPA BHASKARA RAO TRACKMAN BU 09325 36202030004481 SYNB0003620 SYNDICATE BANK,ELURU

072002 20/03/2015 28756 201400310163 09354402 SUBBA RAO B INC ARREARS B SUBBA RAO SIGNAL BU 08879 065010100123274 ANDB0000650 ANDHRA BANK,YELAMANCHILI

072002 20/03/2015 3516 201400310164 09355157 M V SATYANARAYANA TA OF 07/2014 M V SATYANARAYANA TECH [HS] BU 08878 32722200025527 SYNB0003272 SYNDICATE BANK,TENALI

072002 20/03/2015 11750 201400310165 09355935 SATYANARAYANA RAJU TA CH. SATYANARAYANA RAJU ELEC. SINGAL BU 08880 20184467623 SBIN0002729 STATE BANK OF INDIA,JAGANNAIKPUR, KAKINADA

072002 20/03/2015 29141 201400310166 09350251 D.SIVANNARAYANA INC ARREARS D. SIVANNARAYANA SIGNAL BU 08882 10774429398 SBIN0000942 STATE BANK OF INDIA,TUNI

072002 20/03/2015 50897 201400310179 09360888 M RAMESH BABU REVISION OF PAY A/S STAFF OF BU 08874 869193639 IDIB000G001 INDIAN BANK,Gandhinagar

072002 20/03/2015 50897 201400310179 09360785 P VENKATESWARA RAO REVISION OF PAY A/S STAFF OF BU 08874 33422200051561 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

072002 20/03/2015 50897 201400310179 09360335 P.MALLIKARJUNA REVISION OF PAY A/S STAFF OF BU 08874 62053993539 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072002 20/03/2015 50897 201400310179 09360748 R MADHU REVISION OF PAY A/S STAFF OF BU 08874 55040283129 STBP0000577 STATE BANK OF PATIALA,VIJAYAWADA

072002 20/03/2015 50736 201400310179 09358845 R.V.SUBBA RAO REVISION OF PAY A/S STAFF OF BU 08874 32722200046510 SYNB0003272 SYNDICATE BANK,TENALI

072002 20/03/2015 24890 201400310179 09359280 SYED AKRAM REVISION OF PAY A/S STAFF OF BU 08874 060610011023596 ANDB0000606 ANDHRA BANK,VIJAYAWADA

072002 20/03/2015 46610 201400310179 09358420 BHASKARA RAO .M REVISION OF PAY A/S STAFF OF BU 08874 62231040018 SBHY0020397 STATE BANK OF HYDERABAD,RAYANAPADU

072002 20/03/2015 25004 201400310179 01975500 B.SREERAM CHANDRA REVISION OF PAY A/S STAFF OF BU 08874 52101953362 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072002 20/03/2015 50897 201400310179 09360232 A.SREEDHAR REVISION OF PAY A/S STAFF OF BU 08874 62085492242 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072002 20/03/2015 23654 201400310179 09353422 A.P.RAJESWARARAO REVISION OF PAY A/S STAFF OF BU 08874 10934195493 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

072002 20/03/2015 51278 201400310179 09362125 KIRAN DAS REVISION OF PAY A/S STAFF OF BU 08874 52102021543 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072002 20/03/2015 50897 201400310179 09360347 GURU SESHAGIRI RAO REVISION OF PAY A/S STAFF OF BU 08874 62181866481 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072002 20/03/2015 23844 201400310179 09356630 Y.VEERABABU REVISION OF PAY A/S STAFF OF BU 08874 33402200040245 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

072002 20/03/2015 50736 201400310179 09358869 D.DASAIAH REVISION OF PAY A/S STAFF OF BU 08874 053510011005303 ANDB0000535 ANDHRA BANK,VIDYADHARAPURAM

072002 20/03/2015 51444 201400310179 09358870 D.RAMESH REVISION OF PAY A/S STAFF OF BU 08874 160910100013588 ANDB0001609 ANDHRA BANK,SPECIALIZED RETAIL CREDIT , VIJAYAWADA

072002 20/03/2015 22728 201400310180 IE080106 CH.YESUDASU REVISION OF PAY A/S STAFF OF BU 08875 62212091317 SBHY0020768 STATE BANK OF HYDERABAD,TUNI

072002 20/03/2015 20806 201400310180 IK070115 SAI VENUGOPALA KRISHNA REVISION OF PAY A/S STAFF OF BU 08875 62045865280 SBHY0021046 STATE BANK OF HYDERABAD,SAMALKOT

072002 20/03/2015 19018 201400310180 IG110059 ANIL KUMAR REVISION OF PAY A/S STAFF OF BU 08875 20036276402 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

072002 20/03/2015 46115 201400310181 09350822 KRISHNA RAO G MACP A/S G KRISHNA MCM BU 08880 62053281443 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072002 20/03/2015 49830 201400310182 09361157 G RAJA KUMAR REVISION OF PAY A/S G RAJA KUMAR MCM BU 08881 10973983590 SBIN0000860 STATE BANK OF INDIA,KOVVUR

072002 20/03/2015 47414 201400310183 09360657 T.PRABHAKARAVARMA REVISION OF PAY A/S STAFF OF BU 08881 002110025000337 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

072002 20/03/2015 48506 201400310183 11700750 R VARAPRASAD REVISION OF PAY A/S STAFF OF BU 08881 11105280512 SBIN0001013 STATE BANK OF INDIA,INNESPETA

072002 20/03/2015 20189 201400310184 07809372 M.DANIEL MACP ARREARS M. DANIEL ELEC. SIGNAL BU 08904 36602180000923 SYNB0003660 SYNDICATE BANK,CHIRALA

072002 20/03/2015 18736 201400310194 04590650 K . RAMULU MACP ARREARS K . RAMULU SPL. GATEMAN BU 09266 34133573886 SBIN0005378 STATE BANK OF INDIA,JAGGAYYAPET ADB

072002 20/03/2015 48353 201400310200 09354037 SEENAIAH P REVISION OF PAY P SEENAIAH TECH BU 08877 36402200107835 SYNB0003640 SYNDICATE BANK,ONGOLE

072002 20/03/2015 49819 201400310207 09362101 KAUSHAL KISHORE REVISION OF ARREARS KAUSHAL KISHORE TECH BU 08903 10905814180 SBIN0000858 STATE BANK OF INDIA,KAVALI

072010 20/03/2015 8276 201400310231 09474160 APPALARAJU.K Supplementary Salary Bill for SS1924595 & Bill Unit -09252 K. APPALARAJU SR. KH 62397675367 SBHY0021046 STATE BANK OF HYDERABAD,SAMALKOT

072002 20/03/2015 4170 201400310269 01972467 N.NARASIMHAMURTHY PAY ARREARS N. NARASIMHAMURTHY KHALASI HELPER BU 08208 045601000003723 IOBA0000456 INDIAN OVERSEAS BANK,BOGOLE-BITRAGUNTA

072002 20/03/2015 26078 201400310279 09336369 RAGHUNATH G FEB-JUN INC ARREARS G RAGHUNATH SR.SECTION ENGINEER/ELEC BU 08196 52101965731 SBHY0021134 STATE BANK OF HYDERABAD,KANURU

071992 19/03/2015 7000 201400309944 09873820 VENKATA RAMANA B REFUND OF INTEREST ON HBA B VENKATA RAMANA COMML CLERK BU 656 05130100015933 BARB0KAKINA BANK OF BARODA,KAKINADA BRANCH

071992 19/03/2015 15985 201400309945 09243513 KILLADI MURTY REFUND OF INT ON HBA KILIADI MURTHY PMA BU 656 32502200020065 SYNB0003250 SYNDICATE BANK,KAKINADA

071992 19/03/2015 36558 201400310174 09688353 M BABU PAY AND ALLOWANCE M BABU CHIEF LOCO INSPECTOR BU 08422 62395713408 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071992 19/03/2015 3158 201400310175 03086082 Y.MOHAN RAO DIFF LEAVE ENCASH Y .MOHAN RAO SUB INSPECTOR BU 10847 10905827315 SBIN0000858 STATE BANK OF INDIA,KAVALI

071992 19/03/2015 12590 201400310176 01814849 SYED KHADERVALI LEAVE ENCASHMENT SYED KHADERVALI INSPECTOR BU 10842 33940589818 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

071992 19/03/2015 1620 201400310196 09676442 K.SUDHAKARA RAO 711 RISK ALLOW ARR STAFF OF BU 08439 30397189921 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

071992 19/03/2015 1620 201400310196 09868574 VENKATESWARA RAO A RISK ALLOW ARR STAFF OF BU 08439 20017905491 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

071992 19/03/2015 52708 201400310197 07810520 KOTA JOJI Supplementary Salary Bill for SS1944570 & Bill Unit -10822 KOTA JOJI INSPECTOR GR-I RPF 62229883008 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071992 19/03/2015 23182 201400310201 09910580 S S SIVA REDDY REVISION OF PAY A/S S S SIVA REDDY TECH BU 08901 10604300368 SBIN0000887 STATE BANK OF INDIA,NELLORE

071992 19/03/2015 46115 201400310204 09360670 K VENUGOPALA RAO REVISION OF PAY A/S K VENUGOPALA RAO TECH BU 08901 34782200035436 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

071992 19/03/2015 46115 201400310205 09361194 SRINIVASA RAO G REVISION OF PAY A/S G SRINIVASA RAO TECH BU 08877 36402200141950 SYNB0003640 SYNDICATE BANK,ONGOLE

071992 19/03/2015 45715 201400310206 05476471 K.CHENGAL RAJU REVISION OF PAY A/S K. CHENGAL. RAJU TECH BU 08901 34782200072595 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

071992 19/03/2015 46115 201400310208 09360062 M.BABU SAB REVISION OF A/S M. BABU SAE TECH BU 08905 10604373734 SBIN0000887 STATE BANK OF INDIA,NELLORE

071992 19/03/2015 15867 201400310219 09812568 D V RAMAIAH SUBSISTENCE ALLOW /JAN/153 D V RAMAIAH CONSTABLE BU 10842 32722200036892 SYNB0003272 SYNDICATE BANK,TENALI

071992 19/03/2015 15912 201400310225 09468845 K.ELIA MACP ARREARS K. ELIA BRICK LAYER KH BU 09267 020010021204342 ANDB0000200 ANDHRA BANK,HANUMAN JUNCTION

071992 19/03/2015 10072 201400310226 09468973 Y.DEVASAHAYAM FEB-JUNE ;06 INC ARREARS Y .DEVASAHAYAM SPL. TROLLEYMAN BU 09267 31242264242 SBIN0004700 STATE BANK OF INDIA,HANUMAN JUNCTION ADB

071992 19/03/2015 14064 201400310227 09483070 K.ABRAHAM FEB-JUNE ;06 INC ARREARS K. ABRAHAM SPL. STORE WATCHMAN BU 09267 11265538637 SBIN0004700 STATE BANK OF INDIA,HANUMAN JUNCTION ADB

071992 19/03/2015 6563 201400310228 09876583 S.D.CHARLESS OT A/S S. D. CHARLESS SPL. GATEMAN BU 09325 32189145137 SBIN0014679 STATE BANK OF INDIA,GUDUR

071992 19/03/2015 3785 201400310234 IG070277 M.UMAMAHESWARARAO REV OF PAY ARRS M. UMAHAESWARA RAO CARPENTER BU 08440 62168478713 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

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 0926736202200051019 SYNB0003620 SYNDICATE BANK,ELURU

071992 19/03/2015 26798 201400310246 CZ051147 M.RAGHAVARAO STEPPING UP PAY ARR M. RAGHAVARAO CONSTABLE BU 10842 30548688251 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

071992 19/03/2015 17097 201400310247 09813380 SUBBAIAH T SBF MAINTENANCE GRANT T SUBBAIAH CONSTABLE BU 10820 62180301689 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

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.014510011016225 ANDB0000145 ANDHRA BANK,GOVERNORPET, VIJAYAWADA

071988 18/03/2015 8975 201400310185 09477901 K. SANKARA RAO PLB 2013-14 K. SANKARA RAO TROLLEYMAN BU 09277 003710027000022 ANDB0000037 ANDHRA BANK,BAPATLA

071988 18/03/2015 8975 201400310186 09866050 MERUGUPALA ADAM PLB 2013-14 MERUGUPALA ADAM TRAINEE TRACKMAN BU 09277 32722030005862 SYNB0003272 SYNDICATE BANK,TENALI

071988 18/03/2015 42157 201400310221 09241085 I.S.NARAYANAMURTHY REVISION OF PAY A/S I. S. NARAYANAMURTHY CHIEF SUPERVIS BU 08716 31690097866 SBIN0000798 STATE BANK OF INDIA,KOVUR

071988 18/03/2015 23315 201400310222 STP01535 D P G KUMAR STIPEND SALARY P. G .KUMAR COMML CLERK BU 08123 32787430677 SBIN0007457 STATE BANK OF INDIA,VEDAYAPALEM

071988 18/03/2015 23315 201400310223 IG130041 T.JANARDANA RAO STIPEND SALARY T. JANARDAN RAO COMML CLERK BU 08123 32744324035 SBIN0000798 STATE BANK OF INDIA,KOVUR

071988 18/03/2015 23315 201400310224 STP00375 G.SRINIVASA RAO STIPEND SALARY G. SRINIVASA RAO COMML CLERK BU 08123 20129060828 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071983 17/03/2015 13272 201400310059 09337167 K RAJU PAY OF ARREARS K RAJU TOWER CAR DRIVER BU 08515 002110021001591 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

071983 17/03/2015 29700 201400310060 IG050166 CH MURALI PROMOTION ARREARS CH MURALI SR. SHUNTER BU 08427 10957428376 SBIN0000890 STATE BANK OF INDIA,ONGOLE

071983 17/03/2015 25262 201400310115 09682820 K KUMARESWARA RAO PROM ARREARS STAFF OF BU 08432 865410100014672 BKID0008654 BANK OF INDIA,RAJAHMUNDRY

071983 17/03/2015 36027 201400310115 09683008 DEV KUMAR K PROM ARREARS STAFF OF BU 08432 10279102943 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

071983 17/03/2015 29444 201400310115 IG100127 P. JAGADEESH PROM ARREARS STAFF OF BU 08432 36540100002538 BARB0DANRAJ BANK OF BARODA,DANAVAIPETA,RAJAHMUNDRY

071983 17/03/2015 43552 201400310116 IG150106 PRANESWARA KUMAR SANKABATTULASupplementary Salary Bill for SS1944387 & Bill Unit -08705 PRANESWARA KUMAR SANKABAT GUARD 62124771993 SBHY0021186 STATE BANK OF HYDERABAD,ELURU

071983 17/03/2015 30682 201400310126 09648290 RODGERS CA PAY ARREARS CA RODGERS TECH MCM BU 08467 002110011009207 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

071983 17/03/2015 26444 201400310130 09673775 S.SURYANARAYANA REVISION OF PAY A/S STAFF OF BU 08479 33402200056924 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071983 17/03/2015 25464 201400310130 09690300 P.A.S.RAVI REVISION OF PAY A/S STAFF OF BU 08479 002110011014752 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

071983 17/03/2015 8975 201400310188 09325244 KESARI KUMAR D PLB 2013-14 D KESARI KUMAR TECH [HS-I] BU 08196 30031963905 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

071983 17/03/2015 8975 201400310189 09325293 HODGES E PLB 2013-14 E HODGES TECH [HS-III] BU 08196 33402200037149 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071983 17/03/2015 8975 201400310190 09857400 CH.PRASADA RAO PLB 2013-14 CH. PRASAD RAO KH BU 08196 33975175354 SBIN0002712 STATE BANK OF INDIA,DUGGIRALA

071983 17/03/2015 43095 201400310220 09262131 VENKATARAMANA K REVISION PAY A/S OF K. VENKATARAMANA LUGGE PORTER BU 08124 62346092114 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071974 13/03/2015 3595 201400309664 09672576 HARINADHA REDDY O PLB 2013-14 HARINADHA REDDY O TECH BU 08196 33422200081628 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

071971 13/03/2015 45316 201400309975 09249450 SK.KHADERBASHA Supplementary Salary Bill for SS1925012 & Bill Unit -08706 SK. KHADERBASHA GRD 30365512319 SBIN0017407 STATE BANK OF INDIA,BITRAGUNTA

071974 13/03/2015 46137 201400309976 09279532 K SREERAMULU PAY FIXATION ARREARS K SREERAMULU GRD BU 706 10905828874 SBIN0017407 STATE BANK OF INDIA,BITRAGUNTA

071974 13/03/2015 37455 201400309977 09651214 B.PEDAPITCHAIAH PAY ARREARS B. PEDAPITCHAIAH LOCO PILOT [MAIL] BU 08427 30127774660 SBIN0000858 STATE BANK OF INDIA,KAVALI

071974 13/03/2015 49290 201400309979 09263810 B H L NAIK FIXATION OF PAY B H L NAIK MAIL GRD BU 706 10905831401 SBIN0000858 STATE BANK OF INDIA,KAVALI

071974 13/03/2015 3739 201400309980 09248146 NAIDU K K M PLB 2013-14 K K M NAIDU MEDICALLY DECATEGORISED BU 08706 31741726041 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

071974 13/03/2015 8466 201400309981 09837346 RAMANAIAH BANDI PAY FIXATION ARREARS STAFF OF BU 08706 34602200062465 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

071974 13/03/2015 3792 201400309981 IG132709 RIZWAN MOHAMMED PAY FIXATION ARREARS STAFF OF BU 08706 62268598242 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071974 13/03/2015 18272 201400309981 IG060651 ASHOK KUMAR PAY FIXATION ARREARS STAFF OF BU 08706 62022700132 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071974 13/03/2015 56532 201400309982 09258450 B DHANANJAYA PAY FIXATION OF B. DHANAJAYA GRD BU 706 34622200081930 SYNB0003462 SYNDICATE BANK,NELLORE DARGAMITTA

071974 13/03/2015 26225 201400309983 IE130147 PALAKA KONDA BABU Supplementary Salary Bill for SS1944249 & Bill Unit -08706 PALAKA KONDA BABU GRD 11572292580 SBIN0002750 STATE BANK OF INDIA,KOTANANDURU

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 705015300101996050 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

071974 13/03/2015 39426 201400310057 09317727 SOBHANADRI CH Supplementary Salary Bill for SS1944300 & Bill Unit -08196 CH SOBHANADRI ELEC. GRI FITTER 053510100087811 ANDB0000535 ANDHRA BANK,VIDYADHARAPURAM

071974 13/03/2015 31847 201400310058 09321597 MUNNAIAH K Supplementary Salary Bill for SS1944301 & Bill Unit - 08196 K MUNNAIAH TECH 33402200041657 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071971 13/03/2015 28017 201400310064 11851510 BHAGIRATH BISWAS Supplementary Salary Bill for SS1944383 & Bill Unit -10822 BHAGIRATH BISWAS INSPECTOR 30787907565 SBIN0000805 STATE BANK OF INDIA,ANAKAPALLE

071971 13/03/2015 29210 201400310065 II110434 S.V. PAVAN KUMAR HOLIDAY ENCASHMENT S. V. PAVAN KUMAR SUB INSPECTOR BU 10822 31402010252 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

071974 13/03/2015 33585 201400310087 09704899 ML JAYAPRADA REV-PAY ARREARS ML. JAYAPRADA OFFICE OS BU 08198 52101984584 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071971 13/03/2015 8472 201400310113 STP01133 A RAMAKRISHNA Supplementary Salary Bill for SS1944476 & Bill Unit -DSTE/BZA STAFF BU 874 33197468707 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

071971 13/03/2015 14187 201400310113 STP01048 R. SURESH BABU Supplementary Salary Bill for SS1944476 & Bill Unit -DSTE/BZA STAFF BU 874 33305989072 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

071971 13/03/2015 15901 201400310113 STP01320 N Y HARI RAJU Supplementary Salary Bill for SS1944476 & Bill Unit -DSTE/BZA STAFF BU 874 32722010013948 SYNB0003272 SYNDICATE BANK,TENALI

071971 13/03/2015 15901 201400310114 STP01049 SRINIVAS NYDANA STIPEND SALARY THE MONTH OF 02/2015 SRINIVAS NYDANA TECH BU 874 115610100043774 ANDB0001156 ANDHRA BANK,ST ANNS SCHOOL(VISAKHAPATNAM)

071971 13/03/2015 7876 201400310120 09451468 S.V.K.BHARADWAJ REVIN PAY A/S S. V. K. BHARADWAJ OS BU 08198 10279103979 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

071971 13/03/2015 53366 201400310134 09358213 VENKATA RAMANA R INC ARREARS STAFF OF BU 08882 11560622976 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

071971 13/03/2015 46115 201400310134 09361170 K SRIHARI INC ARREARS STAFF OF BU 08882 52118464895 SBHY0020768 STATE BANK OF HYDERABAD,TUNI

071971 13/03/2015 46115 201400310134 09360682 T V S NARAYANA INC ARREARS STAFF OF BU 08882 056110011016469 ANDB0000561 ANDHRA BANK,TUNI

071971 13/03/2015 46843 201400310135 09360645 K RAMU INC ARREARS K RAMU SENIOR TECH BU 08879 444467481 IDIB000G017 INDIAN BANK,Gudivada

071971 13/03/2015 45415 201400310136 09361820 DHANANJAYAKUMAR INC ARREARS DHANANJAYAKUMAR SENIOR TECH BU 08906 403001010212287 VIJB0004030 VIJAYA BANK,TANUKU,ANDHRA PRADESH

071971 13/03/2015 46115 201400310137 09360724 D S BHASKARA RAO INC ARREARS STAFF OF BU 08883 30817223937 SBIN0000890 STATE BANK