CHQNO CHQDT AMOUNT CO6NO PFNO NAME BILLDESC ACCOUNTNO IFSCCODE BANK

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 PATNAIK PAY 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 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 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 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 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 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 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 39087 201400310594 STP01006 Dr.P.ALAMELU STIPEND SALARY BILL OF CMP STAFF OF BU 08572 131710011001897 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR

072042 27/03/2015 48107 201400310594 STP01300 Dr.T.KARTHIK STIPEND SALARY BILL OF CMP STAFF OF BU 08572 32597686829 SBIN0004828 STATE BANK OF INDIA,ATMAKUR ADB

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

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

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

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

072050 27/03/2015 30000 201400310616 09359825 SK RAHAMATULLA COMPUTER ADV SK RAHAMATULLA ASM BU 08686 36402200097744 SYNB0003640 SYNDICATE BANK,ONGOLE

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

072050 27/03/2015 30000 201400310618 09262209 PRASAD B COMPUTER ADV B PRASAD PARCEL HAMAL BU 08124 52102023528 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072050 27/03/2015 30000 201400310619 IG090329 G.VIJAYAVARDHAN COMPUTER ADV G. VIJAYARDHAN SSE BU 08480 62091542821 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

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 3240 201400310355 01980051 CH SUDARSANA RAO CONSVY CHGS STAFF OF BU 08000 62099342653 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 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

072035 26/03/2015 14500 201400310385 09351036 RAHIMAN S A COMPOSITE TRANSFER GRANT S A RAHIMAN HIGH SKILLED I FITTER BU 08873 33630536096 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

072035 26/03/2015 12330 201400310386 09886928 P.C.M.KONDAIAH CTG P. C. M. KONDAIAH HELPER BU 08894 10905778536 SBIN0000858 STATE BANK OF INDIA,KAVALI

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

072035 26/03/2015 30000 201400310493 11881586 SK SALEEM MOTER CYCLE ADVANCE STAFF OF BU 10842 52102029983 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072035 26/03/2015 30000 201400310493 09807949 B.VENKATESWARA RAO MOTER CYCLE ADVANCE STAFF OF BU 10842 030910021002678 ANDB0000309 ANDHRA BANK,KAVALI

072035 26/03/2015 30000 201400310497 09810018 M.SAMBASIVA RAO COMPUTER ADVANCE M. SAMBASIVA RAO HEAD CONSTABLE BU 10842 32722200049867 SYNB0003272 SYNDICATE BANK,TENALI

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/TEL20226880807 SBIN0015885 STATE BANK OF INDIA,MIRYALAGUDA

072023 25/03/2015 54491 201400200220 HZ140113 Dr.SURESH KUMAR KONDEPUDI Supplementary 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 18397 201400310216 09876285 SK.ABDUL JALEEL MACP ARREARS STAFF OF BU 08182 002110021000863 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

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 42479 201400310217 09310903 NAGESWARA RAO M RESTRUC-PROMOTION STAFF OF 08185 52102029814 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072023 25/03/2015 16731 201400310217 09333204 N.SIROMANI RESTRUC-PROMOTION STAFF OF 08185 10279106528 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

072023 25/03/2015 14161 201400310232 09875748 SK.DARGA OT SK. DARGA SPL. GATEMAN BU 09259 32334717307 SBIN0002720 STATE BANK OF INDIA,GOLLA MAMIDADA

072023 25/03/2015 16868 201400310267 IG060479 D.VENKATA RAJESH RES.PROMOTION ARRS STAFF OF BU 08183 002110025000515 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

072023 25/03/2015 44749 201400310267 09327769 K.SRINIVAS RES.PROMOTION ARRS STAFF OF BU 08183 063110021554686 ANDB0000631 ANDHRA BANK,WOODPETA (ANKAPALLY)

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 461467935 IDIB000M040 INDIAN BANK,M M Padu

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 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 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 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 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

072023 25/03/2015 30000 201400310366 03242500 P. RAMULU COMPUTER ADVANCE 2014-2015 P. RAMULU PMA BU 643 32722200048509 SYNB0003272 SYNDICATE BANK,TENALI

072023 25/03/2015 30000 201400310367 09243938 R. VENKATESWARA RAO COMPUTER ADVANCE R. VENKATESWARA RAO SS BU 625 004610021004241 ANDB0000046 ANDHRA BANK,BHIMAVARAM

072023 25/03/2015 30000 201400310368 09689035 P KESAVULU COMPUTER ADVANCE P KESAVULU OS BU 8191 62133468284 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072023 25/03/2015 30000 201400310369 09211974 S.YESUDASS COMPUTER ADVANCE S. YESUDASS ASM BU 645 0891101020443 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

072023 25/03/2015 30000 201400310370 09274066 A.RAJENDRA BABU COMPUTER ADVANCE A. RAJENDRA BABU SS BU 651 62166297036 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072023 25/03/2015 30000 201400310371 09487281 KRISHNAPRASAD.T COMPUTER ADVANCE T. KRISHNAPRASAD ASM BU 645 36202200050986 SYNB0003620 SYNDICATE BANK,ELURU

072023 25/03/2015 30000 201400310372 00328959 K.JAYAKAR COM. ADV 2014-15 K. JAYAKAR SS BU 8660 10487726090 SBIN0001980 STATE BANK OF INDIA,APP MILLS

072019 24/03/2015 14770 201400310118 09313242 SAI BABU U CTG SAI BABU ELEC. FITTER BU 08173 33115055593 SBIN0010782 STATE BANK OF INDIA,BHAVANIPURAM

072019 24/03/2015 24019 201400310215 STP01004 R.SATHISH PAY AREARS R. SATHISH APPRETICN JE BU 08222 30807629020 SBIN0008688 STATE BANK OF INDIA,SATHUVACHARI

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 62099815622 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072019 24/03/2015 9072 201400310235 IG120366 D. RAMANAIAH RESTURING ARREARS D. RAMANAIAH TECH BU 08177 30657480757 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

072019 24/03/2015 17362 201400310248 STP01496 SK.KHAJA RAHAMTULLA STIPEND SALARY SK. KHAJA RAHAMTULLA COMML CLERK 33447971221 SBIN0012919 STATE BANK OF INDIA,KURNOOL ROAD BRANCH, ONGOLE

072019 24/03/2015 16232 201400310249 STP01501 P.MADHU . STIPEND SALARY P. MADHU COMML CLERK BU 08123 20198206664 SBIN0003060 STATE BANK OF INDIA,DWARAKA NAGAR

072019 24/03/2015 8656 201400310250 STP01468 G 'VENKATA KRISHNA Supplementary Salary Bill for SS1951822 & Bill Unit -08123 G .VENKATA KRISHNA COMML CLERK 000910100088795 ANDB0000009 ANDHRA BANK,AMARAVATHI

072019 24/03/2015 8031 201400310250 STP01485 G,OORYA Supplementary Salary Bill for SS1951822 & Bill Unit -08123 G .VENKATA KRISHNA COMML CLERK 3297706537 CBIN0280837 CENTRAL BANK OF INDIA,KOLLIPARA

072019 24/03/2015 15851 201400310251 STP01418 K.RAJESH STIPEND SALARY K. RAJESH TTE BU 08123 33371991968 SBIN0000895 STATE BANK OF INDIA,PARVATHIPURAM

072019 24/03/2015 15851 201400310251 STP01450 L 'DHANANJAYA RAO STIPEND SALARY K. RAJESH TTE BU 08123 11370874044 SBIN0000914 STATE BANK OF INDIA,SALUR

072019 24/03/2015 15851 201400310251 STP01528 J. SREENIVASA RAO STIPEND SALARY K. RAJESH TTE BU 08123 33228790256 SBIN0001673 STATE BANK OF INDIA,KOTHAVALASA

072019 24/03/2015 15851 201400310251 STP01523 KONDERPU ESWARA RAO STIPEND SALARY K. RAJESH TTE BU 08123 11665186849 SBIN0002695 STATE BANK OF INDIA,BARUVA

072019 24/03/2015 2148 201400310262 01973113 S DINESH KUMAR PAY FIXATION ARREARS S DINESH KUMAR KH BU 214 62012352368 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072019 24/03/2015 30000 201400310266 14888762 DURGAMASTHAN RAO S COMPUTER ADV OF S DURGAMASTHAN RAO SR. CLERK BU 08573 52102028005 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072019 24/03/2015 46851 201400310268 09473725 DAVID RAJU CH ARREARS OF PAY ALLOWANCE DAVID RAJU CH CREW CONTROLLER BU 08438 33422200024052 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

072019 24/03/2015 33420 201400310271 09246710 RAMANA B V ACCIDENT FREE AWARD B V RAMANA SS BU 08679 34561908556 SBIN0000818 STATE BANK OF INDIA,BHIMAVARAM

072019 24/03/2015 24895 201400310272 09269599 A.SUBRAHMANYESWARA RAO REVISION OF PAY A. SUBRAMANYESWARA RAO CHIEF COMML INSPECTO BU 08646 10304558819 SBIN0003724 STATE BANK OF INDIA,GUDIVADA BAZAR

072019 24/03/2015 8828 201400310273 09273037 CH ANANDA RAO RENT ARREARS CH. ANANDA RAO ASM BU 08642 33472200035133 SYNB0003347 SYNDICATE BANK,MACHILIPATNAM

072019 24/03/2015 20524 201400310274 IG110354 B.SRINIVASA RAO NDA ARREARS B. SRINIVASA RAO PMA BU 08646 62185264711 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072019 24/03/2015 17908 201400310275 IG110356 S.MARIYA DASU NDA ARREARS S. MARIYA DASU PMA BU 08646 62216161600 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072019 24/03/2015 24604 201400310276 09278904 G PYDI RAJU MACP ARREARS G PYDI RAJU PMA BU 08676 630601501203 ICIC0006306 ICICI BANK LTD,VIJAYAWADA

072019 24/03/2015 30000 201400310282 09270103 B.HANUMANTHANAIK Supplementary Salary Bill for SS1963131 & Bill Unit - 62400732846 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072019 24/03/2015 30000 201400310283 IG080477 TC CHANDRASEKHAR Supplementary Salary Bill for S1963289 & Bill Unit - 62133493572 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072019 24/03/2015 30000 201400310284 05572964 S.VENKATA REDDY Supplementary Salary Bill for S1961602 & Bill Unit - 0679 36242200010572 SYNB0003624 SYNDICATE BANK,TANUKU

072019 24/03/2015 30000 201400310285 09263550 RATNAKUMAR P V Supplementary Salary Bill for S1961621 & Bill Unit -08679 101610021001401 ANDB0001016 ANDHRA BANK,INDUSTRIAL ESTATE (BHIMAVARAM)

072019 24/03/2015 30000 201400310286 09929850 S V D PRASADA REDDY Supplementary Salary Bill for S1961666 & Bill Unit -08679 20194465363 SBIN0005366 STATE BANK OF INDIA,ADB BHIMAVARAM

072019 24/03/2015 30000 201400310288 09269216 P.G.BENNY SCOOTER ADVANCE OF P .G .BENNY OS BU 086256 52101993281 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,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

072019 24/03/2015 17028 201400310289 07318807 GUNDU SRIDHAR SUPPL BILL INC ARREARS STAFF OF BU 08424 015810021032197 ANDB0000158 ANDHRA BANK,GUNADALA

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 17028 201400310289 07318819 GOLI KOTAIAH SUPPL BILL INC ARREARS STAFF OF BU 08424 30099880779 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

072019 24/03/2015 17028 201400310289 07318388 B PURUSHOTHAMARAO SUPPL BILL INC ARREARS STAFF OF BU 08424 020300101010251 CORP0000203 CORPORATION BANK,VIJAYAWADA-SATYANARAYANAP

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 33422200011020 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

072019 24/03/2015 30000 201400310292 05571595 V.V.N.PRASAD PC ADVANCE IN F/O V.V.N.PRASAD BU 08126 05571595 62059683271 SBHY0021046 STATE BANK OF HYDERABAD,SAMALKOT

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 57045486653 SBTR0000540 STATE BANK OF TRAVANCORE,VIJAYAWADA

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/BZA069010100026390 UTIB0000069 AXIS BANK,VIJAYAWADA

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 630601154806 ICIC0006306 ICICI BANK LTD,VIJAYAWADA

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/BZA62012664082 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

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/BPP180601000000728 IOBA0001806 INDIAN OVERSEAS BANK,SRINIVASANAGAR, BAPATLA

072019 24/03/2015 30000 201400310298 IG060393 CH KASI Supplementary Salary Bill for SS1963452 & Bill Unit -08512 CH.KASI LOCO PILOT GOODS TRS/BZA 62033642020 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 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 201400310300 09672138 T.RAMESH BABU Supplementary Salary Bill for SS1958687 & Bill Unit -08424 T.RAMESH BABU LOCO PILOT /BZA PC ADV33412200038832 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

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 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 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

072019 24/03/2015 30000 201400310305 09889152 G.N.V.PRASAD PC ADVANCE OF STAFF OF BU 08881 30091016330 SBIN0004609 STATE BANK OF INDIA,THADITHOTA

072019 24/03/2015 30000 201400310305 01975699 ANJANEYULU K PC ADVANCE OF STAFF OF BU 08881 33402200047045 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

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/GDV62000779323 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

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/NLR10905821721 SBIN0000858 STATE BANK OF INDIA,KAVALI

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/BZA33402200020718 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

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/BZA54010470337 SBMY0040359 STATE BANK OF MYSORE,VIJAYAWADA

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/BZA52102034187 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

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 SSE1911420661 CBIN0282336 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA

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 SSE62092257753 SBHY0020397 STATE BANK OF HYDERABAD,RAYANAPADU

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 SSE52101958145 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

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

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 30683617976 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

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/BZA52102032894 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)/BTTR52102023618 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 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 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 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/BZA52101963030 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 IV62342891905 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 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 25262 201400310115 09682820 K KUMARESWARA RAO PROM ARREARS STAFF OF BU 08432 865410100014672 BKID0008654 BANK OF INDIA,RAJAHMUNDRY

071983 17/03/2015 43552 201400310116 IG150106 PRANESWARA KUMAR SANKABATTULASupplementary Salary Bill for SS1944387 & Bill Unit -08705 PRANESWARA KUMAR SANKABAT GUARD62124771993 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 18272 201400309981 IG060651 ASHOK KUMAR PAY FIXATION ARREARS STAFF OF BU 08706 62022700132 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

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 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 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 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 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 46115 201400310134 09360682 T V S NARAYANA INC ARREARS STAFF OF BU 08882 056110011016469 ANDB0000561 ANDHRA BANK,TUNI

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 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 OF INDIA,ONGOLE

071971 13/03/2015 45970 201400310137 05476136 D.SRINIVASA RAO INC ARREARS STAFF OF BU 08883 36602180000267 SYNB0003660 SYNDICATE BANK,CHIRALA

071971 13/03/2015 46115 201400310137 09360797 G V NARAYANA REDDY INC ARREARS STAFF OF BU 08883 36602180004843 SYNB0003660 SYNDICATE BANK,CHIRALA

071971 13/03/2015 47223 201400310137 09355169 MD YASIN INC ARREARS STAFF OF BU 08883 10934248823 SBIN0000815 STATE BANK OF INDIA,BAPATLA

071971 13/03/2015 48506 201400310137 09360773 A SREENIVASULUREDDY INC ARREARS STAFF OF BU 08883 36602180005059 SYNB0003660 SYNDICATE BANK,CHIRALA

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 20124184873 SBIN0003060 STATE BANK OF INDIA,DWARAKA NAGAR

071971 13/03/2015 15851 201400310145 STPO1383 GOCHIPATALAHAZARATH STIPEND SALARY BILL FOR THE MONTH OF 02/215 STAFF OF BU 08437 31615707477 SBIN0001917 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA

071971 13/03/2015 15851 201400310145 STPO1536 Shashi Bala STIPEND SALARY BILL FOR THE MONTH OF 02/215 STAFF OF BU 08437 26190100002348 BARB0AGRCHA BANK OF BARODA,AGRICULTURAL HI TECH BR. CHANDIGARH

071971 13/03/2015 14386 201400310147 IQ130113 SANKARA RAO CH Supplementary Salary Bill for SS1944485 & Bill Unit -Suppl.bill for Salary of ELS Staff. 32202315732 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

071971 13/03/2015 14386 201400310147 ZZ121214 BHIMA RAO P Supplementary Salary Bill for SS1944485 & Bill Unit -Suppl.bill for Salary of ELS Staff. 30864597431 SBIN0000964 STATE BANK OF INDIA,SOMPETA

071971 13/03/2015 18145 201400310147 IG130381 KALISETTI SATYANARAYANA Supplementary Salary Bill for SS1944485 & Bill Unit -Suppl.bill for Salary of ELS Staff. 20124429940 SBIN0001458 STATE BANK OF INDIA,GAJAPATHINGARAM

071971 13/03/2015 18145 201400310147 IG130308 S.NAGA SATYANARAYANA Supplementary Salary Bill for SS1944485 & Bill Unit -Suppl.bill for Salary of ELS Staff. 30723245471 SBIN0001012 STATE BANK OF INDIA,AMADALAVALASA

071971 13/03/2015 1103 201400310150 IG100248 K.KARUNA KUMAR REFUND OF RENT K. KARUNA KUMAR HELPER BU 08191 31220395167 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

071971 13/03/2015 712 201400310151 IG080187 SK KHADERBASHA REFUND OF RENT SK. KHADERBASHA KH BU 08191 34602200076128 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

071974 13/03/2015 27745 201400310156 STP01312 N.V.GURU PRASAD STIPEND SALARY N. V. GURU PRASAD APPRETICE JE BU 08171 10755690308 SBIN0000834 STATE BANK OF INDIA,DHONE

071974 13/03/2015 1010 201400310158 04500908 M.HEMALATHA Supplementary Salary Bill for SS1903878 & Bill Unit -08124 M. K. S VENKATESWARARAO SR POH/BZA62385833715 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

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 GR053110100055645 ANDB0000466 ANDHRA BANK,RAJAM

071974 13/03/2015 26710 201400310160 09254559 PATTABHIRAMAIAH K CTG OF K PATTABHIRAMAIAH COMML SUPERVISOR BU 08652 0477659197 IDIB000N027 INDIAN BANK,Nidadavole

071974 13/03/2015 12115 201400310161 09240354 K.RAMADEVI Supplementary Salary Bill for SS1880884 & Bill Unit -08639 K. FRANKBABU HBC 6169110757 IDIB000O002 INDIAN BANK,ONGOLE

071971 13/03/2015 630 201400310162 09348347 PAUL B TA 2014/10 B PAUL SR. COMML CLERK BU 08123 52101955553 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071971 13/03/2015 7803 201400310167 09662870 K.S.ROBERT REVISION OF PAY K. S. ROBERT SENIOR TECH /MCM BU 08479 30710076300 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

071971 13/03/2015 7564 201400310168 09469783 E.MARAIAH RE FIXATION ARREARS E.MARAIAH HELPER BU 08438 3323052098 CBIN0280826 CENTRAL BANK OF INDIA,BHIMAVARAM

071971 13/03/2015 14401 201400310170 IG140890 MALLELA THIRUPATAIAH Supplementary Salary Bill for SS1944510 & Bill Unit -09220 MALLELA THIRUPATAIAH TRACKMAINTAINER IV32722010015918 SYNB0003272 SYNDICATE BANK,TENALI

071971 13/03/2015 14401 201400310171 IG140890 MALLELA THIRUPATAIAH Supplementary Salary Bill for SS1944512 & Bill Unit -09220 32722010015918 SYNB0003272 SYNDICATE BANK,TENALI

071971 13/03/2015 13910 201400310172 IG140890 MALLELA THIRUPATAIAH Supplementary Salary Bill for SS1944513 & Bill Unit -09220 MALLELA THIRUPATAIAH TRACKMAINTAINER IV32722010015918 SYNB0003272 SYNDICATE BANK,TENALI

071971 13/03/2015 13279 201400310173 09355194 SATYA SAI BABA K MACP ARREARS K SATYA SAI BABU RESERVATIOR SUPE 08123 020300101004877 CORP0000203 CORPORATION BANK,VIJAYAWADA-SATYANARAYANAP

071974 13/03/2015 1672 201400310177 09805461 D BABU RAO DIFF LEAVE ENCASHMENT D BABU RAO HEAD CONSTABLE BU 10820 33402200022803 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071971 13/03/2015 7185 201400310178 09358523 R.MARUTHI LAXMI MACP ARREARS STAFF OF BU 08872 52101995370 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071971 13/03/2015 38851 201400310178 09360402 G KALLAM RANI MACP ARREARS STAFF OF BU 08872 52101967126 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071971 13/03/2015 6969 201400310178 09358031 P KAVITA MACP ARREARS STAFF OF BU 08872 62081141978 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071974 13/03/2015 8975 201400310187 09663666 KOTESWARA RAO P S B PLB 2013-14 P S B KOTESWARA RAO TECH/MCM BU 08196 20081784808 SBIN0010782 STATE BANK OF INDIA,BHAVANIPURAM

071974 13/03/2015 19640 201400310191 09319300 AVRB.SUBRAHMANYAM COMPOSITE TRANSFER GRANT AVRE. SUBRAHMANYAM TECH/MCM BU 08207 10957447763 SBIN0000890 STATE BANK OF INDIA,ONGOLE

071974 13/03/2015 20330 201400310192 09336333 RAMAMOHAN RAO V COMPOSITE TRANSFER GRANT V RAMAMOHAN RAO JR. ENGINEER/ELEC BU 08214 62032948004 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071974 13/03/2015 13114 201400310193 09840448 SK.JEELANI PAY ARREARS SK. JEELANI TECHICIAN [HS-I] BU 08214 36732200000398 SYNB0003673 SYNDICATE BANK,DONAKONDA

071974 13/03/2015 30000 201400310198 09498266 A.CHALAPATHIRAO SCOOTER ADVANCE A. CHALAPATHIRAO JUNIOR ENGINEER/P.WAY BU 09284 34602200053300 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

071967 12/03/2015 30887 201400309972 09467476 K.SUVARNA RAJU Supplementary Salary Bill for SS1944211 & Bill Unit -09274 K. SUVARNA RAJU TRACKMAINTAINER II36252200002112 SYNB0003625 SYNDICATE BANK,BHIMAVARAM

071967 12/03/2015 21361 201400309973 09893969 M MOSEY Supplementary Salary Bill for SS1944210 & Bill Unit -09274 M MOSEY TRACKMAINTAINER III 34618551194 SBIN0000841 STATE BANK OF INDIA,GUDIVADA

071967 12/03/2015 38813 201400309985 09656303 B.SIMHADRI Supplementary Salary Bill for SS1942271 & Bill Unit -440 B. SIMHADRI TECH /MCM 461464876 IDIB000M040 INDIAN BANK,M M Padu

071967 12/03/2015 30980 201400309987 09150614 BALAIAH Y Supplementary Salary Bill for SS1925240 & Bill Unit -08439 Y BALAIAH TECH 052310100037746 ANDB0000523 ANDHRA BANK,SURYARAOPETA

071967 12/03/2015 10084 201400309997 09327708 M.SAMMAIAH TRA OF ARR M. SAMMAIAH LORRY DRIVER BU 08439 52101948319 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071967 12/03/2015 9319 201400310011 09903501 KOTESWARA RAO Y MACP ARREARS Y KOTESWARA RAO TRACKMAN BU 303 62354651426 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071967 12/03/2015 28751 201400310012 09484395 PVENKATESWARLU Supplementary Salary Bill for SS1925230 & Bill Unit -09282 P VENKATESWARLU SR. KH 045601000008883 IOBA0000456 INDIAN OVERSEAS BANK,BOGOLE-BITRAGUNTA

071967 12/03/2015 27161 201400310018 09321457 CHANDRABAG Supplementary Salary Bill for SS1925015 & Bill Unit -08206 CHANDRABAG KH 36402200089595 SYNB0003640 SYNDICATE BANK,ONGOLE

071967 12/03/2015 15057 201400310050 IF140020 S CHANDRA MURTY T Supplementary Salary Bill for SS1925256 & Bill Unit -645 S CHANDRA MURTHY T PMA 32825548486 SBIN0015371 STATE ABNK OF INDIA,KOMARAGIRI

071967 12/03/2015 20824 201400310063 ZZ060352 P. BHARAT KUMAR HOLIDAY ENCASHMENT -2014 STAFF OF BU 10842 30768828596 SBIN0009629 STATE BANK OF INDIA,BHARATIPUR

071967 12/03/2015 31043 201400310063 BZ100100 Y. KONDAIAH HOLIDAY ENCASHMENT -2014 STAFF OF BU 10842 31314823622 SBIN0004244 STATE BANK OF INDIA,PBB KAKINADA

071967 12/03/2015 30000 201400310068 09929678 P TIRUMALA DEVI SCOOTER ADVANCE OF P. TIRUMALA DEVI COMML CLERK BU 08666 32362394733 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

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 62085691032 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071967 12/03/2015 30000 201400310070 09359072 S.V.RAMANA SCOOTER ADVANCED S.V.RAMANA ELE.SIGNAL MAIN 09359072 BU 08875 62128870504 SBHY0021046 STATE BANK OF HYDERABAD,SAMALKOT

071967 12/03/2015 30000 201400310071 09362502 D.BHARANI KUMAR SCOOTER ADV D.BHARANI KUMAR SR.TECH 08873 09362502 52102008384 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071967 12/03/2015 30000 201400310072 09687683 K.VIJAYA RAMA RAJU SCOOTER ADV K.VIJAYA RAMA RAJU TECH 09687683 BU.08483 62077442610 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071967 12/03/2015 30000 201400310073 IG100338 K.RAMAKRISHNA SCOOTER ADV NO OF EMP 2 BU.08432 20144466693 SBIN0001013 STATE BANK OF INDIA,INNESPETA

071967 12/03/2015 30000 201400310073 IG100313 K. TULASI DHAR SCOOTER ADV NO OF EMP 2 BU.08432 62133631058 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071967 12/03/2015 30000 201400310074 09682120 VENKATESWARLU K. SCOOTER ADV K.VENKATESWARLU BOILER GRII 09682120 BU.08438 33402200048162 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071967 12/03/2015 30000 201400310075 05506918 K.TIRUPATAIAH SCOOTER ADV K.TIRUPATAIAH GOODS GUARD 05506918 BU.08706 34602200076021 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

071967 12/03/2015 30000 201400310076 09268303 RAJENDRAPRASAD K SCOOTER ADV K.RAJENDRA PRASAD SR.GOODS 09268303 BU.08705. 33542200021179 SYNB0003354 SYNDICATE BANK,GUDIVADA

071967 12/03/2015 30000 201400310077 05532140 S V KIRAN KUMAR SCOOTER ADV S V KIRAN KUMAR COMM CLK 05532140 BU.08656 023110011012375 ANDB0000231 ANDHRA BANK,INNISPETA

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 62213624766 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071967 12/03/2015 30000 201400310079 IG060605 G.PRAMOD SCOOTER ADV G.PRAMOD TECH IG060605 BU.08873 014210100000511 ANDB0000142 ANDHRA BANK,GANDHINAGAR

071967 12/03/2015 24000 201400310080 09361169 K VEERANJANEYULU SCOOTER ADV NO OF EMP 3 BU.08874 30556092837 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

071967 12/03/2015 24000 201400310080 01975584 SIVARAMA PRASAD N SCOOTER ADV NO OF EMP 3 BU.08874 33422200029756 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

071967 12/03/2015 30000 201400310080 09360335 P.MALLIKARJUNA SCOOTER ADV NO OF EMP 3 BU.08874 62053993539 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071967 12/03/2015 30000 201400310081 09882716 P.NAGARAJU SCOOTER ADV P.NAGA RAJU BRICKS LAYER BU.09121 09882716 52102035624 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071967 12/03/2015 30000 201400310082 09896934 M.BALAJI NAIK SCOOTER ADV M.BALAJI NAIK SPL GATE MAN 09896934 BU.09304 62085150900 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071967 12/03/2015 24000 201400310083 01968312 TIRUMALARAO.S SCOOTER ADV S.TIRUMALA RAO SR.SEC ENGG 01968312 BU.09126 042410025070681 ANDB0000424 ANDHRA BANK,PATAMATA

071967 12/03/2015 32767 201400310088 09679261 A.JAYARAMULU RESTRUCTIN ARREARS STAFF OF BU 08480 52101951332 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071967 12/03/2015 31124 201400310088 90817795 G.SUDHAKARA RAO RESTRUCTIN ARREARS STAFF OF BU 08480 10905827188 SBIN0000858 STATE BANK OF INDIA,KAVALI

071967 12/03/2015 30000 201400310089 09899832 BABU RAO B SCOOTER ADV NO OF EMP.2 BU.09300 52102030206 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071967 12/03/2015 30000 201400310089 09899522 K RAVI KUMAR SCOOTER ADV NO OF EMP.2 BU.09300 62100631599 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071967 12/03/2015 30000 201400310090 09680366 B RAMA KRISHNA SCOOTER ADV B.RAMA KRISHNA SR.LOCL INSP BU.08470 015300101006790 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

071967 12/03/2015 30000 201400310091 09680913 P.YUSUF KHAN SCOOTER ADV. P.YUSUF KHAN BLACK SMITH 08440 62008783106 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071967 12/03/2015 24000 201400310092 90836856 SK.MUNEER SCOOTER ADV SK.MUNEER MASTER CRAFT MAN BU.08440 52102029676 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071967 12/03/2015 30000 201400310093 09680585 R.DAVID SCOOTER ADV R. DAVID TECH BU 08440 33402200028018 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071967 12/03/2015 16904 201400310102 IG150034 N.SANDEEP Supplementary Salary Bill for SS1944244 & Bill Unit -635 N. SANDEEP TTE 31558567101 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

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 30843882058 SBIN0012726 STATE BANK OF INDIA,TOWN BRANCH PUTTUR

071967 12/03/2015 3780 201400310104 IG090007 K.KONDALA RAO NDA ARREARS OF K. KONDALA RAO ENQUIRY CUM RESERVATION BU 08635 32742200016930 SYNB0003274 SYNDICATE BANK,MULUKUDURU

071967 12/03/2015 1274 201400310105 IG040209 S. VIJAYA MOHAN MACP ARREARS S. VIJAYA MOHAN PMA BU 632 10905788668 SBIN0000858 STATE BANK OF INDIA,KAVALI

071967 12/03/2015 9949 201400310106 IG080004 N VIJAYAKUMAR /MACP ARREARS N VIJAYAKUMAR YARD KH BU 632 006410011035236 ANDB0000064 ANDHRA BANK,BITRAGUNTA

071967 12/03/2015 8355 201400310107 IG040002 D SRINIVASULU MACP ARREARS D SRINIVASULU PMA BU 632 20143710917 SBIN0000858 STATE BANK OF INDIA,KAVALI

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 62221526779 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

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 52184533781 SBHY0020440 STATE BANK OF HYDERABAD,MEDIKONDUR

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 31228789541 SBIN0001923 STATE BANK OF INDIA,NADIKUDI

071967 12/03/2015 4462 201400310112 II070016 K.V.JULY D.A ARREARS K. V. JULY NURSING SISTER BU 08584 30130882922 SBIN0007112 STATE BANK OF INDIA,LALGUDA

071967 12/03/2015 8975 201400310117 09881876 V LAKSHMI PLB 2013-14 V LAKHMI SR. COOK BU 08438 20233728300 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

071967 12/03/2015 5135 201400310119 09311439 L.Satyanarayana Reddy PAY ARREARS L. SATYANARAYANA REDDY O.S BU 194 10279106255 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

071967 12/03/2015 6559 201400310123 90190658 CH.RAVI CHANDRA PLB 2013-14 CH. RAVI CHANDRA ELEC. FITTER BU 08182 30192010049724 SYNB0003019 SYNDICATE BANK,SECUNDERABAD SAROJINI DEVI RD

071967 12/03/2015 14825 201400310127 STP00372 SK.SHABBEER AHAMAD STIPEND SALARY SK. SHABBEER AHAMAD TECH BU 175 32917827320 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

071967 12/03/2015 4698 201400310128 STP01034 SK MOSHIN ALI STIPEND SALARY STAFF OF BU 08178 62313561777 SBHY0020334 STATE BANK OF HYDERABAD,MACHILIPATNAM

071967 12/03/2015 14825 201400310128 STP01033 B RAMESH STIPEND SALARY STAFF OF BU 08178 20183162871 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

071967 12/03/2015 13491 201400310128 STP00370 V RAJENDRA PRASAD STIPEND SALARY STAFF OF BU 08178 33402200085881 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071967 12/03/2015 27745 201400310129 STP01507 M. MANOHAR STIPEND SALARY M. MANOHAR TRAINEE ARTIZAN BU 08172 30391416918 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

071967 12/03/2015 7330 201400310133 05531305 B. RAMA SWAMY Supplementary Salary Bill for SS1944474 & Bill Unit -08772 B. RAMA SWAMY JR. CLERK 30983989126 SBIN0006517 STATE BANK OF INDIA,ARUMBAKA

071967 12/03/2015 18863 201400310138 09259910 G VENKATESWARLU MACP ARREARS G VENKATESWARLU PMA BU 08625 33422200068659 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

071967 12/03/2015 25934 201400310139 09842743 CH.YESUDASS MACP ARREARS CH. YESUDASS PMA BU 08625 30855685498 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

071967 12/03/2015 56980 201400310140 09253452 P SREENIVASA RAO MACP ARREARS P. SREENIVASA RAO SHM BU 08626 051610011001848 ANDB0000516 ANDHRA BANK,SRUNGAVRUKSHAM

071967 12/03/2015 20235 201400310141 09260699 CH SAMBASIVARAO MACP ARREARS CH. SAMBASIVARAO PMA BU 08626 014210011124739 ANDB0000142 ANDHRA BANK,GANDHINAGAR

071967 12/03/2015 22931 201400310142 09475280 A.VENKATESWARA RAO MACP ARREARS A. VENKATESWARA RAO SHM BU 08626 36252200001780 SYNB0003625 SYNDICATE BANK,BHIMAVARAM

071967 12/03/2015 3579 201400310143 09276233 V.SRINIVAS MACP ARREARS V. SRINIVAS PMA BU 08626 62208476563 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071967 12/03/2015 8350 201400310144 STP00413 P.SATYANARAYANA Supplementary Salary Bill for SS1944515 & Bill Unit - P. SATYANARAYANA SR. BOOKING CLERK 444464300 IDIB000G017 INDIAN BANK,Gudivada

071967 12/03/2015 5330 201400310148 STP00403 A.NAGESWARA RAO WAGES FOR THE MONTH 02/15 A. NAGESWARA RAO CHIEF BOOKING SUPERVISOR BU 08632 30363373920 SBIN0000858 STATE BANK OF INDIA,KAVALI

071967 12/03/2015 14825 201400310149 STP01139 SRIKANTH.M STIPEND SALARY M. SRIKANTH TRAINEE ARTIZAN BU 191 30566206573 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

071967 12/03/2015 30754 201400310152 09277882 M.VIJAYA KUMAR MACP ARREARS M. VIJAYA KUMAR PMA BU 08651 62031627842 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071967 12/03/2015 14802 201400310153 IF140004 SARIPALLI.CHIRANJEEVI Supplementary Salary Bill for SS1944410 & Bill Unit -08645 SARIPALLI. CHIRANJEEVI PMA 32028527110 SBIN0008246 STATE BANK OF INDIA,SEETAYYAPETA

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 RTD10464575444 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

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/RTD180900101002616 CORP0001809 CORPORATION BANK,MANGALAGIRI

071966 11/03/2015 12502 201400200217 01451911 ASHOK KUMAR Supplementary Salary Bill for 342513 & Bill Unit - AIRDORNE CHARGES ASHOK KUMAR 31865604511 SBIN0013427 STATE BANK OF INDIA,RDSO,LUCKNOW

071961 11/03/2015 10358 201400309667 01979383 K.RAJAIAH Supplementary Salary Bill for SS1924871 & Bill Unit -08215 K. RAJAIAH KH 182810100044807 ANDB0001828 ANDHRA BANK,MADIKONDA

071961 11/03/2015 47159 201400309668 09309822 IRMIA S Supplementary Salary Bill for SS1903911 & Bill Unit -08176 S IRMIA TECH 36602180002710 SYNB0003660 SYNDICATE BANK,CHIRALA

071961 11/03/2015 1184 201400309670 09317946 MADUSUDANA RAO P TRAVL ALL P. MADUDUDANA RAO ELEC. FITTER BU 216 62333092288 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071961 11/03/2015 15000 201400309990 09903653 V. RAMU SBF V. RAMU SPL. GATEMAN BU 09220 33402180004364 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071961 11/03/2015 13206 201400309992 01960283 K.S.UMAMAHESWARARAO REFUND OF HBA INST K. S. UMAMAHESWARARAO OS BU 08772 20199825775 SBIN0005653 STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA

071961 11/03/2015 40600 201400310019 09312973 KISTAIAH T Supplementary Salary Bill for SS1925164 & Bill Unit -08207 T KISTAIAH TECH 10905819360 SBIN0017407 STATE BANK OF INDIA,BITRAGUNTA

071961 11/03/2015 26326 201400310021 09860198 P KHASIMPEERA Supplementary Salary Bill for SS1925251 & Bill Unit -08182 P KHASIMPEERA TECH 32502200013540 SYNB0003250 SYNDICATE BANK,KAKINADA

071961 11/03/2015 33687 201400310022 09322164 CHANDRA PAUL Y Supplementary Salary Bill for SS1925165 & Bill Unit -189 Y CHANDRA PAUL TECH 30007051874 SBIN0004243 STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA

071961 11/03/2015 15965 201400310042 03279595 J.NAGABHUSHANAM MACP ARREARS J .NAGABHUSHANAM PMA BU 08645 402401010018469 VIJB0004024 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH

071961 11/03/2015 15312 201400310044 IG140008 G.RAMA MOHAN RAO Supplementary Salary Bill for SS1944318 & Bill Unit -645 G. RAMA MOHAN RAO PMA 11121786142 SBIN0014153 STATE BANK OF INDIA,BOBBILI

071961 11/03/2015 12369 201400310045 09253701 P.VENKAIAH MACP ARREARS P. VENKAIAH PMA BU 08645 62086562107 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071961 11/03/2015 22243 201400310047 09260729 M.LAXMANA RAO MACP ARREARS M. LAXMANA RAO PMA BU 645 33402200055247 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071961 11/03/2015 4726 201400310048 09279143 K APPA RAO MACP ARREARS K APPA RAO PMA BU 645 52102036627 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071961 11/03/2015 24145 201400310049 HK080083 G.ARJUNA RAO Supplementary Salary Bill for SS1925258 & Bill Unit -645 G. ARJUNA RAO ASM 003601535234 ICIC0000004 ICICI BANK LTD,MUMBAI - NARIMAN POINT

071961 11/03/2015 17205 201400310051 IG150027 P.SANTOSH Supplementary Salary Bill for SS1925310 & Bill Unit -08660 P. SANTOSH COMML CLERK 34396920412 SBIN0001013 STATE BANK OF INDIA,INNESPETA

071961 11/03/2015 46534 201400310062 09923974 K VISWANADHAM RESTG A/S. K VISWANADHAM OS BU 08219 002110027000281 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

071961 11/03/2015 4839 201400310067 09330460 K. DAYAKAR SBF [MISC] K. DAYAKAR TECH BU 08208 30281156929 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

071961 11/03/2015 14818 201400310095 STP01426 D.BALA RAMA KRISHNA ATIPEND SALARY D BALA RAMA KRISHNA TTE BU 08123 31807577196 SBIN0001881 STATE BANK OF INDIA,IBRAHIMPATNAM, VIJAYAWADA

071961 11/03/2015 44639 201400310096 09244712 SK.AHMED BASHA MACP ARREARS SK. AHMED BASHA PMA BU 686 34020990807 SBIN0013391 STATE BANK OF INDIA,VENKATACHALAM

071961 11/03/2015 7544 201400310097 IG050534 K ELISHA MACP ARREARS K ELISHA GATEMAN BU 686 11629497531 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

071961 11/03/2015 15280 201400310098 STP01526 V .MURALI KRISHNA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 33973427533 SBIN0012950 STATE BANK OF INDIA,KAVALI TOWN BRANCH

071961 11/03/2015 15851 201400310098 STP01449 K; SUDEEPKUNAR STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 102510100116104 ANDB0001068 ANDHRA BANK,V R COLLEGE - NELLORE

071961 11/03/2015 15851 201400310098 STP01431 J.GOPIKRISHNA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 30480781854 SBIN0006112 STATE BANK OF INDIA,MANUBOLU

071961 11/03/2015 15280 201400310099 STP01444 N' KRISHNA SAGAR STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 32776214231 SBIN0001424 STATE BANK OF INDIA,DOWLAISWARAM

071961 11/03/2015 15280 201400310099 STP01517 N, PRASANNA KUMAR STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 20166715262 SBIN0000919 STATE BANK OF INDIA,SRIKAKULAM

071961 11/03/2015 15280 201400310099 STP01432 N.SRINU STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 014410023000549 ANDB0000144 ANDHRA BANK,GOLLAPROLE

071961 11/03/2015 15851 201400310099 STP01414 P.NARASIMHA RAO STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 62365612010 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071961 11/03/2015 15851 201400310099 STP01413 P.RAJESH STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 20235701828 SBIN0012678 STATE BANK OF INDIA,SAGAR ROAD

071961 11/03/2015 15851 201400310099 STP01404 R.NAVEEN KUMAR STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 31115181259 SBIN0002795 STATE BANK OF INDIA,SIMHACHALAM

071961 11/03/2015 20423 201400310099 IJ070051 S.ANJANEYULU STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 32712010007231 SYNB0003271 SYNDICATE BANK,GUNTUR BRODIPET

071961 11/03/2015 15280 201400310099 STP01448 U RAMESH REDDY STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 30648791388 SBIN0006694 STATE BANK OF INDIA,DARSI ADB

071961 11/03/2015 15851 201400310099 STP01447 V ; BALA KRISHNA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 31880721359 SBIN0000780 STATE BANK OF INDIA,VINUKONDA

071961 11/03/2015 15851 201400310099 STP01525 B, KRISHNAM RAJU STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 31045042755 SBIN0000820 STATE BANK OF INDIA,BOBBILI

071961 11/03/2015 15851 201400310099 STP01436 B.AVINASH STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 30964572333 SBIN0002731 STATE BANK OF INDIA,JAGGAMPETA

071961 11/03/2015 15851 201400310099 STP01426 D.BALA RAMA KRISHNA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 31807577196 SBIN0001881 STATE BANK OF INDIA,IBRAHIMPATNAM, VIJAYAWADA

071961 11/03/2015 15851 201400310099 STP01442 M 'THIRU PATHI REDDY STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 10976486948 SBIN0000959 STATE BANK OF INDIA,KANIGIRI

071961 11/03/2015 13566 201400310099 STP01533 M , BHASKARA RAO STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 30520929651 SBIN0001409 STATE BANK OF INDIA,ANAPARTHI

071961 11/03/2015 15851 201400310099 STP01433 M.SIVA MURALI KRISHNA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 097810011014422 ANDB0000978 ANDHRA BANK,HINDU COLLEGE (MACHILIPATNAM)

071961 11/03/2015 15851 201400310100 STP01437 A.MADHU BABU STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 31354411655 SBIN0004607 STATE BANK OF INDIA,GAIGALAPADU

071961 11/03/2015 15851 201400310100 STP01424 B.SREENIVASULU STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 62307998317 SBHY0021230 STATE BANK OF HYDERABAD,NARUKURU

071961 11/03/2015 15851 201400310100 STP01445 D'V'SRINIVASULU ' STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 30222787648 SBIN0000854 STATE BANK OF INDIA,KANDUKUR

071961 11/03/2015 15851 201400310100 STP01439 D.PARDHASARADHI STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 30602432480 SBIN0000773 STATE BANK OF INDIA,SULLURPET

071961 11/03/2015 15851 201400310100 STP01415 E.KRISHNA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 30601582288 SBIN0001004 STATE BANK OF INDIA,VIZIANAGARAM FORT

071961 11/03/2015 15851 201400310100 STP01441 G.SANKARA RAO STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 33088507457 SBIN0004827 STATE BANK OF INDIA,GARIVIDI

071961 11/03/2015 15851 201400310100 STP01520 SURYA KUMAR DEVARA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 34283454709 SBIN0001009 STATE BANK OF INDIA,CHIRALA

071961 11/03/2015 15851 201400310100 STP01430 SUDHEER KUMAR STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 31051853277 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

071961 11/03/2015 15851 201400310100 STP01429 RAMESH B STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 11620062336 SBIN0004827 STATE BANK OF INDIA,GARIVIDI

071961 11/03/2015 15851 201400310100 STP01428 L ARUNKUMAR STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 32759159925 SBIN0015400 STATE BANK OF INDIA,SANTHANUTHALAPADU

071961 11/03/2015 15851 201400310100 STP01423 K.NAREDRA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 11152471500 SBIN0000919 STATE BANK OF INDIA,SRIKAKULAM

071961 11/03/2015 15851 201400310100 STP01422 U.SUNDARA RAO STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 62034841013 SBHY0021007 STATE BANK OF HYDERABAD,NARASANNAPETA

071961 11/03/2015 15851 201400310101 STP01416 K.TIRUPATI STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 11620343555 SBIN0001458 STATE BANK OF INDIA,GAJAPATHINGARAM

071961 11/03/2015 15851 201400310101 STP01419 K.NAGA RAJU STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 087910100030488 ANDB0000879 ANDHRA BANK,NIDUBROLU

071961 11/03/2015 15851 201400310101 STP01411 K.MADAN MOHAN STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 110910021034048 ANDB0001109 ANDHRA BANK,SIRIS

071961 11/03/2015 15851 201400310101 STP01420 INDAR SINGH MEENA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 34282872115 SBIN0007092 STATE BANK OF INDIA,HINDAUN CITY

071961 11/03/2015 15851 201400310101 STP01408 G.TAVITI NAIDU STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 34048011925 SBIN0002805 STATE BANK OF INDIA,VEERAGATTAM

071961 11/03/2015 15851 201400310101 STP01446 G 'SATYANARAYANA ' STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 31163470130 SBIN0000772 STATE BANK OF INDIA,ANDHRA UNIVERSITY CAMPUS

071961 11/03/2015 15851 201400310101 STP01514 D, BALA KRISHNA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 31465848112 SBIN0000964 STATE BANK OF INDIA,SOMPETA

071961 11/03/2015 15851 201400310101 STP01405 CH.VENKATESWARA RAO STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 20217996776 SBIN0002792 STATE BANK OF INDIA,SARVASIDDHI RAYAVARAM

071961 11/03/2015 15851 201400310101 STP01417 CH.RAMANA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 20233732178 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071961 11/03/2015 15851 201400310101 STP01409 A.RAMESH STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 33821454764 SBIN0000964 STATE BANK OF INDIA,SOMPETA

071961 11/03/2015 17412 201400310101 IJ090079 A.PENTAYYA REDDY STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 20028198896 SBIN0002691 STATE BANK OF INDIA,ARAKU VALLEY

071961 11/03/2015 15851 201400310101 STP01516 YAMINI PUSHADAPU STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 31296369161 SBIN0001952 STATE BANK OF INDIA,NARASARAOPET ADB

071961 11/03/2015 15851 201400310101 STP01521 VANKUDOTHU LACHIRAM STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 33323693812 SBIN0006317 STATE BANK OF INDIA,MIRAYALGUDA

071961 11/03/2015 15851 201400310101 STP01412 V.LAVA KUMAR STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 31748527083 SBIN0000895 STATE BANK OF INDIA,PARVATHIPURAM

071961 11/03/2015 15851 201400310101 STP01407 V.BHAGAVAN NAIK STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 31182057016 SBIN0000811 STATE BANK OF INDIA,AVANIGADDA

071961 11/03/2015 15851 201400310101 STP01421 UMESH CHAND MEENA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 34061058447 SBIN0005311 STATE BANK OF INDIA,ADB RAJGARH

071961 11/03/2015 15851 201400310101 STP01410 SK.KARIMULLAH STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 20183303187 SBIN0003723 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA

071961 11/03/2015 15851 201400310101 STP01427 SIMHACHALAM NAIDU STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 31986954046 SBIN0004827 STATE BANK OF INDIA,GARIVIDI

071961 11/03/2015 15851 201400310101 STP01406 RAJENDRA KUMAR MEENA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 61048601559 SBBJ0010064 STATE BANK OF BIKANER AND JAIPUR,DHOLPUR

071961 11/03/2015 15851 201400310101 STP01435 R.DEVANANDA KUMAR STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 31198390139 SBIN0007170 STATE BANK OF INDIA,DANAVAIPET

071961 11/03/2015 16594 201400310101 ZZ005410 P.APPLARAJU STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 32350554101 SBIN0000903 STATE BANK OF INDIA,KOLLAM

071961 11/03/2015 15851 201400310101 STP01440 P.RADHAKRISHNA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 31335112998 SBIN0007527 STATE BANK OF INDIA,MYLAVARAM (PULLURU)

071961 11/03/2015 15851 201400310101 STP01515 B, SATISH RAJU STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 20217318032 SBIN0001917 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA

071961 11/03/2015 15851 201400310101 STP01519 NAROTTAM MEENA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 20233732532 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071961 11/03/2015 15851 201400310101 STP01518 NARESH BABU VUSA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 20101420579 SBIN0012654 STATE BANK OF INDIA,NIDAMANURU

071961 11/03/2015 15851 201400310101 STP01522 N, TIRUPATHI NAIDU STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 32640459796 SBIN0004362 STATE BANK OF INDIA,MADHURAWADA

071961 11/03/2015 15851 201400310101 STP01443 M.GOPI SAGAR STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 30730181775 SBIN0011110 STATE BANK OF INDIA,RTC COMPLEX

071961 11/03/2015 15851 201400310101 STP01434 M 'DILLESWARA RAO' STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 11361922955 SBIN0000966 STATE BANK OF INDIA,TEKKALI

071961 11/03/2015 15838 201400310108 STP01249 B.JEEVAN KUMAR Supplementary Salary Bill for SS1944438 & Bill Unit -B JEEVAN KUMAR PMA 33864506600 SBIN0000843 STATE BANK OF INDIA,GUDUR

071961 11/03/2015 28830 201400310132 09921333 SRINIVASA RAO M REVISION OF INC A/S M. SRINIVASA RAO RESERVATION SUPERVISOR GR BU 08656 461473675 IDIB000K003 INDIAN BANK,Kakinada