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

CHQNO CHQDT AMOUNT CO6NO PFNO NAME BILLDESC ACCOUNTNO IFSCCODE BANK

071100 19/12/2014 41339 201400308144 07266911 SK.MD.RAFI Supplementary Salary Bill for SS1867176 & Bill Unit -08626-MACP A/S BILL SK MD RAFI/PMAN/Y/BZA/RTD33149441895 SBIN0000884 STATE BANK OF INDIA,NARASARAOPET

071096 18/12/2014 3685 201400307797 01978263 K.VEERABHADRA RAO TA K. VEERABHADRA RAO TECH BU 218 52101972205 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071096 18/12/2014 55617 201400307947 09350159 NAGESWARA RAO M Supplementary Salary Bill for SS1880860 & Bill Unit -08196 M NAGESWARA VRAO SSE 52101985077 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071096 18/12/2014 44062 201400307948 09657034 MD. RAHIMUDDIN Supplementary Salary Bill for SS1880859 & Bill Unit -08196 MD. RAHIMUDDIN FITTER 30038052930 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

071096 18/12/2014 47212 201400307949 09311040 KHAJA HAMEEDUDDIN Supplementary Salary Bill for SS1880858 & Bill Unit -08196 KHAJA HAMEMUDDIN ELEC FITTER10279096596 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

071096 18/12/2014 36288 201400307950 09319761 ANANDAMOHAN D Supplementary Salary Bill for SS1880861 & Bill Unit -08196 D ANANDAMOHAN ELEC FITTER015810100096846 ANDB0000158 ANDHRA BANK,GUNADALA

071096 18/12/2014 49170 201400307952 09317235 YESURATNAM K Supplementary Salary Bill for SS1880853 & Bill Unit -08196 K YESURATNAM TECH 33402030003875 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071096 18/12/2014 45078 201400307953 09102772 P.KONDAIAH Supplementary Salary Bill for SS1880855 & Bill Unit -08196 P KONDAIAH ELEC FITTER 62082800556 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071096 18/12/2014 4800 201400308007 STP00403 A.NAGESWARA RAO STIPEND SALARY A. NAGESWARA RAO CBSR BU 716 30363373920 SBIN0000858 STATE BANK OF INDIA,KAVALI

071096 18/12/2014 13397 201400308008 IG140707 ANANT KUMAR STIPEND SALARY ANANT KUMAR ASM BU 679 20233728752 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071096 18/12/2014 26077 201400308009 IG140708 NAGA SATYA KUMAR.K STIPEND SALARY NAGA SATYA KUMAR ASM BU 679 20233729596 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071096 18/12/2014 26077 201400308010 IG140717 SUNDHANSHU PRASAD STIPEND SALARY SUNDHANSHU PRASAD ASM BU 679 20233729096 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071096 18/12/2014 24553 201400308011 IG140709 SHAIK KARIMULLA Supplementary Salary Bill for SS1881051 & Bill Unit -633 SHAIK KARIMULLA ASM 028001517393 ICIC0000280 ICICI BANK LTD,KAKINADA

071096 18/12/2014 24857 201400308013 IG140706 SUNIL SOLANKI Supplementary Salary Bill for SS1881058 & Bill Unit -679 SUNIL SOLANKI ASM 20233730090 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071096 18/12/2014 25098 201400308014 IG140705 BINOD KUMAR YADAV Supplementary Salary Bill for SS1881055 & Bill Unit -679 BINOD KUMAR YADAV ASM 20233729427 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071096 18/12/2014 57159 201400308015 IG110512 RACHETI MADHU BABU REVSION OF PAY RACHETI MADHU BABU HAMAL BU 08124 62197161110 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071096 18/12/2014 23315 201400308016 STP00375 G.SRINIVASA RAO Supplementary Salary Bill for SS1881392 & Bill Unit -08123 G SRINIVASA RAO COMML CLERK 20129060828 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071096 18/12/2014 23315 201400308017 IG130041 T.JANARDANA RAO STIPEND NOV /2014 T .JANARDANA RAO COMML CLERK BU 08123 32744324035 SBIN0000798 STATE BANK OF INDIA,KOVUR

071096 18/12/2014 23315 201400308019 STP01455 MALLE ;VENKATESWARLU STIPEND SALARY MALLE VENKATESWARLU CLAIMS TRACERS BU 08623 20233731606 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071096 18/12/2014 16195 201400308020 STP01483 B .JAYAMMA STIPEND SALARY STAFF OF COMML BU 08123 62221055174 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071096 18/12/2014 16195 201400308020 STP01484 EEPI ,LOVA STIPEND SALARY STAFF OF COMML BU 08123 33980052436 SBIN0001003 STATE BANK OF INDIA,PITHAPURAM

071096 18/12/2014 15851 201400308021 STP01476 V,S,NAIDU ,MODALAVALASA .STIPEND SALARY STAFF OF BU 623 071110100093177 ANDB0000711 ANDHRA BANK,RCB SRIKAKULAM

071096 18/12/2014 15851 201400308021 STP01477 PENTAIAH PACHARI STIPEND SALARY STAFF OF BU 623 20157011345 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

071096 18/12/2014 15851 201400308021 STP01473 PULA KANDAM NAGABABU STIPEND SALARY STAFF OF BU 623 802038160 IDIB000V089 INDIAN BANK,VISHNUPUR

071096 18/12/2014 15851 201400308022 STP01477 PENTAIAH PACHARI STIPEND SALARY STAFF OF BU 08623 20157011345 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

071096 18/12/2014 15851 201400308022 STP01473 PULA KANDAM NAGABABU STIPEND SALARY STAFF OF BU 08623 802038160 IDIB000V089 INDIAN BANK,VISHNUPUR

071096 18/12/2014 15851 201400308022 STP01476 V,S,NAIDU ,MODALAVALASA .STIPEND SALARY STAFF OF BU 08623 071110100093177 ANDB0000711 ANDHRA BANK,RCB SRIKAKULAM

071096 18/12/2014 15851 201400308023 STP01470 NAKKA .SANDEEP STIPEND SALARY STAFF OF BU 08623 31558567101 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

071096 18/12/2014 15851 201400308023 STP01471 CH.SABARINADH STIPEND SALARY STAFF OF BU 08623 30453946118 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

071096 18/12/2014 15851 201400308023 STP01479 D.HEMANTH KUMAR STIPEND SALARY STAFF OF BU 08623 20138127262 SBIN0011099 STATE BANK OF INDIA,VIDHYADHARAPURAM

071096 18/12/2014 15851 201400308023 STP01475 K .PEDDI RAJU STIPEND SALARY STAFF OF BU 08623 20086436662 SBIN0002736 STATE BANK OF INDIA,KALIDINDI

071096 18/12/2014 15851 201400308023 STP01472 K .VENKATESWARLU STIPEND SALARY STAFF OF BU 08623 20233731979 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071096 18/12/2014 15851 201400308023 STP01474 K.GAYATRI PRASAD STIPEND SALARY STAFF OF BU 08623 20205459951 SBIN0008298 STATE BANK OF INDIA,LAKKIDAM

071096 18/12/2014 15851 201400308023 STP01478 M.NAVEEN KUMAR STIPEND SALARY STAFF OF BU 08623 32685575937 SBIN0011101 STATE BANK OF INDIA,PORANKI

071096 18/12/2014 15851 201400308024 STP01470 NAKKA .SANDEEP STIPEND SALARY STAFF OF BU 08623 31558567101 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

071096 18/12/2014 15851 201400308024 STP01478 M.NAVEEN KUMAR STIPEND SALARY STAFF OF BU 08623 32685575937 SBIN0011101 STATE BANK OF INDIA,PORANKI

071096 18/12/2014 15851 201400308024 STP01474 K.GAYATRI PRASAD STIPEND SALARY STAFF OF BU 08623 20205459951 SBIN0008298 STATE BANK OF INDIA,LAKKIDAM

071096 18/12/2014 15851 201400308024 STP01472 K .VENKATESWARLU STIPEND SALARY STAFF OF BU 08623 20233731979 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071096 18/12/2014 15851 201400308024 STP01475 K .PEDDI RAJU STIPEND SALARY STAFF OF BU 08623 20086436662 SBIN0002736 STATE BANK OF INDIA,KALIDINDI

071096 18/12/2014 15851 201400308024 STP01479 D.HEMANTH KUMAR STIPEND SALARY STAFF OF BU 08623 20138127262 SBIN0011099 STATE BANK OF INDIA,VIDHYADHARAPURAM

071096 18/12/2014 15851 201400308024 STP01471 CH.SABARINADH STIPEND SALARY STAFF OF BU 08623 30453946118 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

071096 18/12/2014 23315 201400308025 STP01455 MALLE ;VENKATESWARLU STIPEND SALARY MALLE VENKATESWARLU CLAIMS TRACERS BU 08623 20233731606 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071096 18/12/2014 27745 201400308027 STP01040 KAMALESH PAY ARREARS KAMALESH APPRETICE JE BU 182 32133429714 SBIN0008028 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA

071096 18/12/2014 3472 201400308029 09350238 RAMAMOHANA RAO A TA ARRS A RAMAMOHANA RAO ELEC. SIGNAL BU 882 11560560916 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

071096 18/12/2014 2243 201400308030 09347276 C D RAJASEKHAR PLB 2013-14 C D RAJASEKHAR TELECOM BU 883 35082010007573 SYNB0003508 SYNDICATE BANK,NELLORE

071096 18/12/2014 6493 201400308031 09347276 C D RAJASEKHAR NDA OF MAY-JUNE C D RAJASEKHAR TELECOM BU 883 35082010007573 SYNB0003508 SYNDICATE BANK,NELLORE

071096 18/12/2014 36387 201400308035 STP01006 Dr.P.ALAMELU Supplementary Salary Bill for SS1887540 & Bill Unit -CONTRACT MEDICAL STAFF OF BU 572 131710011001897 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR

071096 18/12/2014 51450 201400308035 STP01300 Dr.T.KARTHIK Supplementary Salary Bill for SS1887540 & Bill Unit -CONTRACT MEDICAL STAFF OF BU 572 32597686829 SBIN0004828 STATE BANK OF INDIA,ATMAKUR ADB

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

071096 18/12/2014 51167 201400308035 STP00043 G.CHARAN ROY Supplementary Salary Bill for SS1887540 & Bill Unit -CONTRACT MEDICAL STAFF OF BU 572 10939832531 SBIN0001009 STATE BANK OF INDIA,CHIRALA

071096 18/12/2014 9920 201400308035 STP00729 G.KRISHNA MOHAN Supplementary Salary Bill for SS1887540 & Bill Unit -CONTRACT MEDICAL STAFF OF BU 572 1091050043922 HDFC0000109 HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH

071096 18/12/2014 61300 201400308035 STP00027 K.N.VIJAYA SANTHI Supplementary Salary Bill for SS1887540 & Bill Unit -CONTRACT MEDICAL STAFF OF BU 572 30406447592 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

071096 18/12/2014 49580 201400308035 STP01190 K.NIVEDITHA Supplementary Salary Bill for SS1887540 & Bill Unit -CONTRACT MEDICAL STAFF OF BU 572 20064400664 SBIN0003098 STATE BANK OF INDIA,NACHARAM INDUSTRIAL AREA

071096 18/12/2014 31800 201400308035 STP00037 K.PADMA Supplementary Salary Bill for SS1887540 & Bill Unit -CONTRACT MEDICAL STAFF OF BU 572 051010027000332 ANDB0000510 ANDHRA BANK,SEETHARAMPURAM

071096 18/12/2014 46200 201400308035 STP00042 K.RAVI KIRAN Supplementary Salary Bill for SS1887540 & Bill Unit -CONTRACT MEDICAL STAFF OF BU 572 31615729106 SBIN0007955 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA

071096 18/12/2014 57850 201400308035 STP00028 K.S.PRADEEP Supplementary Salary Bill for SS1887540 & Bill Unit -CONTRACT MEDICAL STAFF OF BU 572 62030279304 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071096 18/12/2014 55700 201400308035 STP00024 N.SUBRAMANYAM Supplementary Salary Bill for SS1887540 & Bill Unit -CONTRACT MEDICAL STAFF OF BU 572 050410011072296 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

071096 18/12/2014 54200 201400308035 STP01385 NATARAJU GURRAM Supplementary Salary Bill for SS1887540 & Bill Unit -CONTRACT MEDICAL STAFF OF BU 572 30336228466 SBIN0010278 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR

071096 18/12/2014 49000 201400308035 STP01005 Dr.K.VIJAY KUMAR Supplementary Salary Bill for SS1887540 & Bill Unit -CONTRACT MEDICAL STAFF OF BU 572 50100008523102 HDFC0000050 HDFC BANK LTD.,VISAKHAPATNAM - ANDHRA PRADESH

071096 18/12/2014 50100 201400308035 STP00033 V.VENKATESWARA NAIK Supplementary Salary Bill for SS1887540 & Bill Unit -CONTRACT MEDICAL STAFF OF BU 572 31195786805 SBIN0010278 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR

071096 18/12/2014 47624 201400308035 STP01314 CHAITANYA GARIKA Supplementary Salary Bill for SS1887540 & Bill Unit -CONTRACT MEDICAL STAFF OF BU 572 31762860924 SBIN0010278 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR

071096 18/12/2014 39081 201400308035 STP00022 P.SUNEETHA Supplementary Salary Bill for SS1887540 & Bill Unit -CONTRACT MEDICAL STAFF OF BU 572 20011438421 SBIN0006745 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA

071096 18/12/2014 52809 201400308035 STP00029 P.SREEDHAR Supplementary Salary Bill for SS1887540 & Bill Unit -CONTRACT MEDICAL STAFF OF BU 572 33662200009121 SYNB0003366 SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG

071096 18/12/2014 35925 201400308035 STP00026 P.SUBBA RAO Supplementary Salary Bill for SS1887540 & Bill Unit -CONTRACT MEDICAL STAFF OF BU 572 10263172396 SBIN0006556 STATE BANK OF INDIA,WEDNESDAY MARKET

071096 18/12/2014 16642 201400308036 09279076 T RAVI CHANDER MACP ARREARS T RAVI CHANDER PMA BU 08626 10068244956 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

071096 18/12/2014 4203 201400308047 09272057 MUNUSWAMY P PAY ARREARS P MUNUSWAMY SM BU 686 11326939347 SBIN0000798 STATE BANK OF INDIA,KOVUR

071096 18/12/2014 23684 201400308048 IG120562 DAMMU THIRUPATHI PAY ARREARS DAMMU THIRUPATHI ROOM ATTENDANT BU 08635 045601000016088 IOBA0000456 INDIAN OVERSEAS BANK,BOGOLE-BITRAGUNTA

071090 17/12/2014 8950 201400307946 09845409 A.CH.KOTAIAH PLB A. CH. KOTAIAH TRKM BU 280 11613976305 SBIN0007537 STATE BANK OF INDIA,KAREDU

071090 17/12/2014 8975 201400307954 09675486 N.YANADI PLB N. YANADI GATEMAN BU 09280 030910011018743 ANDB0000309 ANDHRA BANK,KAVALI

071090 17/12/2014 17226 201400307958 09677008 G. NAGAIAH REV OF PAY G. NAGAIAH OS BU 08439 20222457987 SBIN0001881 STATE BANK OF INDIA,IBRAHIMPATNAM, VIJAYAWADA

071090 17/12/2014 4500 201400307959 09831290 N. ABRAHAM X-MAS FESTIVAL ADVANCE STAFF OF BU 09271 36602180019994 SYNB0003660 SYNDICATE BANK,CHIRALA

071090 17/12/2014 4500 201400307959 09884312 P. SUVARNA RAO X-MAS FESTIVAL ADVANCE STAFF OF BU 09271 36602180002724 SYNB0003660 SYNDICATE BANK,CHIRALA

071090 17/12/2014 4500 201400307959 IG140435 P.VENKATA VANI X-MAS FESTIVAL ADVANCE STAFF OF BU 09271 044510100061901 ANDB0000445 ANDHRA BANK,PERALA

071090 17/12/2014 4500 201400307959 09493839 T. VENKATA SWAMY X-MAS FESTIVAL ADVANCE STAFF OF BU 09271 36772200016143 SYNB0003677 SYNDICATE BANK,KARAVADI

071090 17/12/2014 4500 201400307959 IG140272 JENUGA VISHNU VIKAS YADAVX-MAS FESTIVAL ADVANCE STAFF OF BU 09271 20184052186 SBIN0015916 STATE BANK OF INDIA,KOTHAGUDA

071090 17/12/2014 4500 201400307959 09830972 G ADDANKAIAH X-MAS FESTIVAL ADVANCE STAFF OF BU 09271 003710025400436 ANDB0000037 ANDHRA BANK,BAPATLA

071090 17/12/2014 4500 201400307959 09892606 L. KASAIAH X-MAS FESTIVAL ADVANCE STAFF OF BU 09271 406901010003515 VIJB0004069 VIJAYA BANK,TENALI,ANDHRA PRADESH

071090 17/12/2014 4500 201400307959 IG090495 V.SUBBARAO X-MAS FESTIVAL ADVANCE STAFF OF BU 09271 044510100002209 ANDB0000445 ANDHRA BANK,PERALA

071090 17/12/2014 4500 201400307959 09891122 K. YANADAMMA X-MAS FESTIVAL ADVANCE STAFF OF BU 09271 36602200077541 SYNB0003660 SYNDICATE BANK,CHIRALA

071090 17/12/2014 4500 201400307959 09890762 K. ADEMMA X-MAS FESTIVAL ADVANCE STAFF OF BU 09271 36602180008349 SYNB0003660 SYNDICATE BANK,CHIRALA

071090 17/12/2014 4500 201400307959 IG140616 SK SHAMEEM SULTHANA X-MAS FESTIVAL ADVANCE STAFF OF BU 09271 003710100079201 ANDB0000037 ANDHRA BANK,BAPATLA

071090 17/12/2014 4500 201400307960 IG131633 PRADEEP KUMAR X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 11019433013 SBIN0000632 STATE BANK OF INDIA,DEOBAND

071090 17/12/2014 4500 201400307960 IG130498 R.APPALA RAJU X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 32928770060 SBIN0016345 STATE BANK OF INDIA,RING ROAD, VIZIANAGARAM

071090 17/12/2014 4500 201400307960 09886473 RAMA RAO B X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 36602180005454 SYNB0003660 SYNDICATE BANK,CHIRALA

071090 17/12/2014 4500 201400307960 IG110646 RAMANUJAM SRIKANTH X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 939031454 IDIB000P080 INDIAN BANK,PANDANALLUR

071090 17/12/2014 4500 201400307960 04508336 RAMULU L X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 36602180007293 SYNB0003660 SYNDICATE BANK,CHIRALA

071090 17/12/2014 4500 201400307960 09857321 A ASEERVADAM X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 36972200035996 SYNB0003697 SYNDICATE BANK,KADAVAKUDURU

071090 17/12/2014 4500 201400307960 IG050592 A SATISH BABU X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 30266413808 SBIN0000815 STATE BANK OF INDIA,BAPATLA

071090 17/12/2014 4500 201400307960 IG120662 A.A.VICTOR FIELD RAJIV X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 30937734773 SBIN0001460 STATE BANK OF INDIA,PONNUR

071090 17/12/2014 4500 201400307960 09862018 A.MOHANRAO X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 003710027001243 ANDB0000037 ANDHRA BANK,BAPATLA

071090 17/12/2014 4500 201400307960 IG120207 A.V.S.RAMA RAJU X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 62227116803 SBHY0021155 STATE BANK OF HYDERABAD,BAPATLA

071090 17/12/2014 4500 201400307960 IG130478 AJAY KUMAR X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 3101423352 CBIN0282921 CENTRAL BANK OF INDIA,HARPUR HARDAS, BIHAR

071090 17/12/2014 4500 201400307960 IG130480 B.BALA KRISHNA X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 30408075765 SBIN0002785 STATE BANK OF INDIA,PONDURU

071090 17/12/2014 4500 201400307960 IG131093 BANDARU SURYANARAYANAX-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 30458299812 SBIN0011114 STATE BANK OF INDIA,K.KOTAPADU

071090 17/12/2014 4500 201400307960 IG090211 CH .YESURAKSHNA X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 003710027002031 ANDB0000037 ANDHRA BANK,BAPATLA

071090 17/12/2014 4500 201400307960 09831678 CH. NAGESWARA RAO X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 32722200051827 SYNB0003272 SYNDICATE BANK,TENALI

071090 17/12/2014 4500 201400307960 09890786 CH.DANIEL X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 32722200028204 SYNB0003272 SYNDICATE BANK,TENALI

071090 17/12/2014 4500 201400307960 IG080495 CHENNA .RAVI X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 1418101018742 CNRB0001418 CANARA BANK,BAPATLA

071090 17/12/2014 4500 201400307960 IG131640 CHODIPALLI RAMANA X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 30707129702 SBIN0011704 STATE BANK OF INDIA,LANKELAPALEM

071090 17/12/2014 4500 201400307960 09896120 D. SINGH BABU X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 32722200043180 SYNB0003272 SYNDICATE BANK,TENALI

071090 17/12/2014 4500 201400307960 09882273 D. VENKATESWARLU X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 36972200036086 SYNB0003697 SYNDICATE BANK,KADAVAKUDURU

071090 17/12/2014 4500 201400307960 IG130497 D.NAGA RAJU X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 30390987993 SBIN0002785 STATE BANK OF INDIA,PONDURU

071090 17/12/2014 4500 201400307960 IG131079 DEVARAPALLI SANTHI BABU X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 30560220071 SBIN0000815 STATE BANK OF INDIA,BAPATLA

071090 17/12/2014 4500 201400307960 IG131642 DINEH KUMAR MEENA X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 33058299167 SBIN0012820 STATE BANK OF INDIA,LALSOT

071090 17/12/2014 4500 201400307960 IG080122 E.BHADRAIAH X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 32722200072916 SYNB0003272 SYNDICATE BANK,TENALI

071090 17/12/2014 4500 201400307960 IG070007 G.RAJAKUMAR X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 1418101019574 CNRB0001418 CANARA BANK,BAPATLA

071090 17/12/2014 4500 201400307960 09889048 GIDUGU DEVADASS X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 36602180003109 SYNB0003660 SYNDICATE BANK,CHIRALA

071090 17/12/2014 4500 201400307960 IG120532 GOPU SRINIVASA RAO X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 30000458230 SBIN0001457 STATE BANK OF INDIA,GUNTUR BAZAR

071090 17/12/2014 4500 201400307960 IG131088 GORLA SUBRAMANYAM X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 31235169006 SBIN0000815 STATE BANK OF INDIA,BAPATLA

071090 17/12/2014 4500 201400307960 09831046 GUMMADI YESOB X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 406901010004876 VIJB0004069 VIJAYA BANK,TENALI,ANDHRA PRADESH

071090 17/12/2014 4500 201400307960 09896132 HYMAVATHI R X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 36602180002777 SYNB0003660 SYNDICATE BANK,CHIRALA

071090 17/12/2014 4500 201400307960 IG090216 J .SIVAIAH X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 32722010003820 SYNB0003272 SYNDICATE BANK,TENALI

071090 17/12/2014 4500 201400307960 IG090038 J RAMBABU X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 32722200073121 SYNB0003272 SYNDICATE BANK,TENALI

071090 17/12/2014 4500 201400307960 IG080006 JANNI.SUBHASHNI X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 1418101020364 CNRB0001418 CANARA BANK,BAPATLA

071090 17/12/2014 4500 201400307960 IG090213 A .VIJAYABABU X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 180601000006327 IOBA0001806 INDIAN OVERSEAS BANK,SRINIVASANAGAR, BAPATLA

071090 17/12/2014 4500 201400307960 IG131713 RANJEETKUMAR RAM X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 2950000100115952 PUNB0009700 PUNJAB NATIONAL BANK,CHAPRA

071090 17/12/2014 4500 201400307960 IG130616 RASOS KUMAR X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 1418101025427 CNRB0001418 CANARA BANK,BAPATLA

071090 17/12/2014 4500 201400307960 09831976 RAVI NALLAIAH X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 36972200035910 SYNB0003697 SYNDICATE BANK,KADAVAKUDURU

071090 17/12/2014 4500 201400307960 09477664 S. SUSEELA RAO X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 36602180003002 SYNB0003660 SYNDICATE BANK,CHIRALA

071090 17/12/2014 4500 201400307960 IG130470 S.KISHORE KUMAR X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 10925350756 SBIN0001006 STATE BANK OF INDIA,PALASA

071090 17/12/2014 4500 201400307960 09901115 S.SUBHASHINI X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 62117164183 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071090 17/12/2014 4500 201400307960 IG131625 SANJAY KUMAR X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 11462142187 SBIN0012559 STATE BANK OF INDIA,MUJAFFARPUR

071090 17/12/2014 4500 201400307960 IG131636 SANTOSH CHINTALA X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 33081816757 SBIN0011704 STATE BANK OF INDIA,LANKELAPALEM

071090 17/12/2014 4500 201400307960 IG130297 SHEIK.SALIM X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 32860703109 SBIN0001005 STATE BANK OF INDIA,SRUNGAVARAPUKOTA

071090 17/12/2014 4500 201400307960 IG110456 SIDDAREDDYGUNDAREDDY X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 11026924727 SBIN0001173 STATE BANK OF INDIA,CUMBUM

071090 17/12/2014 4500 201400307960 IG090209 SK.ABDULMUNNER X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 32722200077558 SYNB0003272 SYNDICATE BANK,TENALI

071090 17/12/2014 4500 201400307960 IG090217 SK.Mahaboob .Subhani X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 32722200077562 SYNB0003272 SYNDICATE BANK,TENALI

071090 17/12/2014 4500 201400307960 IG132014 SURENDRA KUMAR CHAUDHARYX-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 4922000100067546 PUNB0119900 PUNJAB NATIONAL BANK,BAIRAGI, GAYA

071090 17/12/2014 4500 201400307960 09899625 SURESH K X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 33699216498 SBIN0000815 STATE BANK OF INDIA,BAPATLA

071090 17/12/2014 4500 201400307960 IG110124 Sasikumar Madhavan Pillai. X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 57032920610 SBTR0000064 STATE BANK OF TRAVANCORE,KUNDARA

071090 17/12/2014 4500 201400307960 IG130468 T.RAJA RAO X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 10967420535 SBIN0000964 STATE BANK OF INDIA,SOMPETA

071090 17/12/2014 4500 201400307960 IG130291 T.RAMAMOHANA X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 11656026476 SBIN0008823 STATE BANK OF INDIA,PENUBHARTHI

071090 17/12/2014 4500 201400307960 IG131631 TADDI SRINIVASA RAO X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 30856808680 SBIN0011110 STATE BANK OF INDIA,RTC COMPLEX

071090 17/12/2014 4500 201400307960 09846001 TATHAPUDI DAVID X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 36602180003166 SYNB0003660 SYNDICATE BANK,CHIRALA

071090 17/12/2014 4500 201400307960 IG120530 TIRUKOVALURI.T.NADHUDU X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 630601547151 ICIC0006306 ICICI BANK LTD,VIJAYAWADA

071090 17/12/2014 4500 201400307960 IG090219 V .KOTASWARA RAO X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 30697488874 SBIN0000815 STATE BANK OF INDIA,BAPATLA

071090 17/12/2014 4500 201400307960 IG130472 V.BALAKRISHNA X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 30484779273 SBIN0006636 STATE BANK OF INDIA,KOTTURU

071090 17/12/2014 4500 201400307960 IG090210 VADLAMUDI PERAIAH X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 1418101017096 CNRB0001418 CANARA BANK,BAPATLA

071090 17/12/2014 4500 201400307960 IG131630 VD PRASADA RAO PANCHADIX-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 33021838228 SBIN0015710 STATE BANK OF INDIA,KORLAKOTA, SRIKAKULAM DT

071090 17/12/2014 4500 201400307960 IG130473 VIKASH KUMAR X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 31631270561 SBIN0012576 STATE BANK OF INDIA,AURANGABAD BAZAR, AURANGABAD

071090 17/12/2014 4500 201400307960 09898505 Y CHINNAIAH X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 10279106540 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

071090 17/12/2014 4500 201400307960 IG130294 Y.ADINARAYANA X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 32913953007 SBIN0000895 STATE BANK OF INDIA,PARVATHIPURAM

071090 17/12/2014 4500 201400307960 09899431 K ISSACK BABU X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 32722010005673 SYNB0003272 SYNDICATE BANK,TENALI

071090 17/12/2014 4500 201400307960 09880318 K SESHAIAH X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 52101972920 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071090 17/12/2014 4500 201400307960 IG120661 K.NAGA RAJU X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 32625945005 SBIN0001460 STATE BANK OF INDIA,PONNUR

071090 17/12/2014 4500 201400307960 IG130620 K.SESHADRI X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 30582285320 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

071090 17/12/2014 4500 201400307960 IG080305 K.SIVAJI X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 30408452703 SBIN0001460 STATE BANK OF INDIA,PONNUR

071090 17/12/2014 4500 201400307960 IG040074 K.VENKATESWARAMMA X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 36602180020860 SYNB0003660 SYNDICATE BANK,CHIRALA

071090 17/12/2014 4500 201400307960 IG130290 KADAGALA.KALYAN X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 62091811976 SBHY0021296 STATE BANK OF HYDERABAD,VISAKHAPATNAM

071090 17/12/2014 4500 201400307960 09832180 KANAMALA YESUPADAM X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 36602180002762 SYNB0003660 SYNDICATE BANK,CHIRALA

071090 17/12/2014 4500 201400307960 IG130621 KASA.KRISHNA X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 33003747488 SBIN0000255 STATE BANK OF INDIA,CHODAVARAM

071090 17/12/2014 4500 201400307960 IG090738 KATIKALA RAJA X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 1418101015124 CNRB0001418 CANARA BANK,BAPATLA

071090 17/12/2014 4500 201400307960 09478863 M. YEHESCALE X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 36602180002739 SYNB0003660 SYNDICATE BANK,CHIRALA

071090 17/12/2014 4500 201400307960 09832075 M.MUTHAIAH X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 36972200035905 SYNB0003697 SYNDICATE BANK,KADAVAKUDURU

071090 17/12/2014 4500 201400307960 09832040 M.NEELAMBARAM X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 32722200025189 SYNB0003272 SYNDICATE BANK,TENALI

071090 17/12/2014 4500 201400307960 IG120665 M.PRABHAKARA RAO X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 10934243358 SBIN0000815 STATE BANK OF INDIA,BAPATLA

071090 17/12/2014 4500 201400307960 IG080121 M.VENKATESWARA RAO X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 32722200071948 SYNB0003272 SYNDICATE BANK,TENALI

071090 17/12/2014 4500 201400307960 IG140576 MADHU BABU MERUGUPALAX-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 34213923786 SBIN0001460 STATE BANK OF INDIA,PONNUR

071090 17/12/2014 4500 201400307960 09831137 MANNAM YACOB X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 32722200018269 SYNB0003272 SYNDICATE BANK,TENALI

071090 17/12/2014 4500 201400307960 IG130623 MUNESH SINGH MEENA X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 32972497757 SBIN0007255 STATE BANK OF INDIA,NITHAR SAB

071090 17/12/2014 4500 201400307960 09856950 N SUBBA RAO X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 1418101008247 CNRB0001418 CANARA BANK,BAPATLA

071090 17/12/2014 4500 201400307960 IG110631 N.MAHESH KUMAR X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 30855757601 SBIN0009047 STATE BANK OF INDIA,MAGADI ROAD, BANGALORE

071090 17/12/2014 4500 201400307960 09891535 N.MARIAMMA X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 36602180008257 SYNB0003660 SYNDICATE BANK,CHIRALA

071090 17/12/2014 4500 201400307960 09477780 NAMIDI YESOB X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 32722200028387 SYNB0003272 SYNDICATE BANK,TENALI

071090 17/12/2014 4500 201400307960 IG110648 NATARAJAN ARUN X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 0290053000012125 SIBL0000290 SOUTH INDIAN BANK,SRIPERUMBUDUR

071090 17/12/2014 4500 201400307960 09857278 NEELA JOHN X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 32722200038076 SYNB0003272 SYNDICATE BANK,TENALI

071090 17/12/2014 4500 201400307960 IG131085 NEELA SUDHAKAR X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 6134218649 IDIB000P044 INDIAN BANK,PONNURU

071090 17/12/2014 4500 201400307960 IG131087 NEELA SURESH BABU X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 6134249713 IDIB000P044 INDIAN BANK,PONNURU

071090 17/12/2014 4500 201400307960 IG131094 NIRJOGI NARASINGARAO X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 20128420932 SBIN0008461 STATE BANK OF INDIA,PENUGOLLU

071090 17/12/2014 4500 201400307960 IG040073 P KOTESWARA RAO X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 003710025401224 ANDB0000037 ANDHRA BANK,BAPATLA

071090 17/12/2014 4500 201400307960 09898074 P.EBNEZER X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 36602180003523 SYNB0003660 SYNDICATE BANK,CHIRALA

071090 17/12/2014 4500 201400307960 IG080038 P.KRISHNA X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 33402200081440 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071090 17/12/2014 4500 201400307960 09831149 P.SUDHAKARA RAO X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 36972200035870 SYNB0003697 SYNDICATE BANK,KADAVAKUDURU

071090 17/12/2014 4500 201400307960 IG131082 PALAGANI VENKAYYA X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 33036334857 SBIN0000815 STATE BANK OF INDIA,BAPATLA

071090 17/12/2014 4500 201400307960 IG090188 PCHENCHURAMARAJU X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 32722200072988 SYNB0003272 SYNDICATE BANK,TENALI

071090 17/12/2014 4500 201400307960 IG120664 PERAVALI RAVI BABU X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 32717277406 SBIN0001460 STATE BANK OF INDIA,PONNUR

071090 17/12/2014 4500 201400307960 IG131086 PERUGU SRIHARI X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 6100040424 IDIB000P044 INDIAN BANK,PONNURU

071090 17/12/2014 39035 201400308033 09926240 CH.MARIYADAS RELEASING OF PFDEPOSITE AMOUNTI/F OF CH.DEVAIAH BU 08686 30818311233 SBIN0007457 STATE BANK OF INDIA,VEDAYAPALEM

071090 17/12/2014 15558 201400308034 09264978 S DANA SAGAR LEAVE ENCASHMENT S DANA SAGAR TTI BU 08636 10604344534 SBIN0000887 STATE BANK OF INDIA,NELLORE

071085 16/12/2014 6379 201400307907 IG120016 K.SATISH KUMAR TA ADVANCE STAFF OF BU 08874 62169635165 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071085 16/12/2014 6379 201400307907 09358080 RAJANSATYANARAYAN TA ADVANCE STAFF OF BU 08874 52101995245 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071085 16/12/2014 27745 201400307924 STP01312 N.V.GURU PRASAD STIPENDARY SALARY N. V. GURU PRASAD APPRETICE JE BU 08171 10755690308 SBIN0000834 STATE BANK OF INDIA,DHONE

071085 16/12/2014 48852 201400307951 09318677 JANAKIRAMA RAO B Supplementary Salary Bill for SS1880856 & Bill Unit -08196 B JANAKIRAM RAO ELEC FITTER 33402200047122 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071085 16/12/2014 14825 201400307962 STP01034 SK MOSHIN ALI STIPEND SALARY SK. MOSHIN ALI TRAINER ARTIZAN BU 08178 62313561777 SBHY0020334 STATE BANK OF HYDERABAD,MACHILIPATNAM

071085 16/12/2014 21718 201400307981 01971803 V.VEERAIAH PAY ARREARS V. VEERAIAH KH BU 08209 34782200047784 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

071085 16/12/2014 19804 201400307982 01972145 G.RAVI PRASAD BABU PAY ARRS G. RAVI PRASAD BABU KH BU 08209 34782200077686 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

071085 16/12/2014 20364 201400307983 01978287 Z.SUBBA RAO MACP ARREARS Z. SUBBA RAO KH BU 08214 36202200050691 SYNB0003620 SYNDICATE BANK,ELURU

071085 16/12/2014 26659 201400307984 01967230 B.ADAM MACP ARREARS B. ADAM KH BU 08214 62035147352 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071085 16/12/2014 8975 201400307985 09334506 P.NARAYANA PLB P. NARAYANA SSE BU 08214 62004833674 SBHY0020572 STATE BANK OF HYDERABAD,DORNAKAL

071085 16/12/2014 15901 201400307987 STP00872 P.LEELA SHESHA CHALAM STIPEND SALARY APP TCM FOR THE MONTH OF NOV 2014 STAFF OF BU 873 32053538608 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

071085 16/12/2014 15901 201400307987 STP01049 SRINIVAS NYDANA STIPEND SALARY APP TCM FOR THE MONTH OF NOV 2014 STAFF OF BU 873 115610100043774 ANDB0001156 ANDHRA BANK,ST ANNS SCHOOL(VISAKHAPATNAM)

071085 16/12/2014 9914 201400307989 09361984 I.ISRAIEL INC ARREARS I. ISRAIEL ELEC. SIGNAL BU 08879 33422200036006 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

071085 16/12/2014 15851 201400307992 STP01447 V ; BALA KRISHNA STIPEND SALARY STAFF OF BU 08123 31880721359 SBIN0000780 STATE BANK OF INDIA,VINUKONDA

071085 16/12/2014 15851 201400307992 STP01449 K; SUDEEPKUNAR STIPEND SALARY STAFF OF BU 08123 102510100116104 SBIN0005917 STATE BANK OF INDIA,ADB NAIDUPET

071085 16/12/2014 15851 201400307992 STP01441 G.SANKARA RAO STIPEND SALARY STAFF OF BU 08123 33088507457 SBIN0004827 STATE BANK OF INDIA,GARIVIDI

071085 16/12/2014 15851 201400307992 STP01446 G 'SATYANARAYANA ' STIPEND SALARY STAFF OF BU 08123 31163470130 SBIN0000772 STATE BANK OF INDIA,ANDHRA UNIVERSITY CAMPUS

071085 16/12/2014 15851 201400307992 STP01445 D'V'SRINIVASULU ' STIPEND SALARY STAFF OF BU 08123 30222787648 SBIN0000854 STATE BANK OF INDIA,KANDUKUR

071085 16/12/2014 15851 201400307992 STP01442 M 'THIRU PATHI REDDY STIPEND SALARY STAFF OF BU 08123 10976486948 SBIN0000959 STATE BANK OF INDIA,KANIGIRI

071085 16/12/2014 15851 201400307992 STP01450 L 'DHANANJAYA RAO STIPEND SALARY STAFF OF BU 08123 11370874044 SBIN0000914 STATE BANK OF INDIA,SALUR

071085 16/12/2014 15851 201400307992 STP01448 U RAMESH REDDY STIPEND SALARY STAFF OF BU 08123 30648791388 SBIN0006694 STATE BANK OF INDIA,DARSI ADB

071085 16/12/2014 15851 201400307992 STP01444 N' KRISHNA SAGAR STIPEND SALARY STAFF OF BU 08123 32776214231 SBIN0001424 STATE BANK OF INDIA,DOWLAISWARAM

071085 16/12/2014 15851 201400307992 STP01443 M.GOPI SAGAR STIPEND SALARY STAFF OF BU 08123 30730181775 SBIN0011110 STATE BANK OF INDIA,RTC COMPLEX

071085 16/12/2014 15851 201400307993 STP01430 SUDHEER KUMAR STIPEND SALARY STAFF OF BU 08123 31051853277 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

071085 16/12/2014 15851 201400307993 STP01436 B.AVINASH STIPEND SALARY STAFF OF BU 08123 30964572333 SBIN0002731 STATE BANK OF INDIA,JAGGAMPETA

071085 16/12/2014 15851 201400307993 STP01438 B.KRISHNA STIPEND SALARY STAFF OF BU 08123 20217675924 SBIN0002690 STATE BANK OF INDIA,ANNAVARAM

071085 16/12/2014 15851 201400307993 STP01439 D.PARDHASARADHI STIPEND SALARY STAFF OF BU 08123 30602432480 SBIN0000773 STATE BANK OF INDIA,SULLURPET

071085 16/12/2014 15851 201400307993 STP01431 J.GOPIKRISHNA STIPEND SALARY STAFF OF BU 08123 30480781854 SBIN0006112 STATE BANK OF INDIA,MANUBOLU

071085 16/12/2014 15851 201400307993 STP01428 L ARUNKUMAR STIPEND SALARY STAFF OF BU 08123 32759159925 SBIN0015400 STATE BANK OF INDIA,SANTHANUTHALAPADU

071085 16/12/2014 15851 201400307993 STP01437 A.MADHU BABU STIPEND SALARY STAFF OF BU 08123 31354411655 SBHY0020718 STATE BANK OF HYDERABAD,KAKINADA

071085 16/12/2014 15851 201400307993 STP01433 M.SIVA MURALI KRISHNA STIPEND SALARY STAFF OF BU 08123 097810011014422 ANDB0000978 ANDHRA BANK,HINDU COLLEGE (MACHILIPATNAM)

071085 16/12/2014 15851 201400307993 STP01432 N.SRINU STIPEND SALARY STAFF OF BU 08123 014410023000549 ANDB0000144 ANDHRA BANK,GOLLAPROLE

071085 16/12/2014 15851 201400307993 STP01427 SIMHACHALAM NAIDU STIPEND SALARY STAFF OF BU 08123 31986954046 SBIN0004827 STATE BANK OF INDIA,GARIVIDI

071085 16/12/2014 15851 201400307993 STP01429 RAMESH B STIPEND SALARY STAFF OF BU 08123 11620062336 SBIN0004827 STATE BANK OF INDIA,GARIVIDI

071085 16/12/2014 15851 201400307993 STP01435 R.DEVANANDA KUMAR STIPEND SALARY STAFF OF BU 08123 31198390139 SBIN0007170 STATE BANK OF INDIA,DANAVAIPET

071085 16/12/2014 15851 201400307993 STP01440 P.RADHAKRISHNA STIPEND SALARY STAFF OF BU 08123 31335112998 SBIN0007527 STATE BANK OF INDIA,MYLAVARAM (PULLURU)

071085 16/12/2014 15851 201400307993 STP01434 M 'DILLESWARA RAO' STIPEND SALARY STAFF OF BU 08123 11361922955 SBIN0000966 STATE BANK OF INDIA,TEKKALI

071085 16/12/2014 15851 201400307997 STP01409 A.RAMESH STIPEND SALARY STAFF OF BU 08123 33821454764 SBIN0000964 STATE BANK OF INDIA,SOMPETA

071085 16/12/2014 15851 201400307997 STP01405 CH.VENKATESWARA RAO STIPEND SALARY STAFF OF BU 08123 20217996776 SBIN0002792 STATE BANK OF INDIA,SARVASIDDHI RAYAVARAM

071085 16/12/2014 15851 201400307997 STP01408 G.TAVITI NAIDU STIPEND SALARY STAFF OF BU 08123 34048011925 SBIN0002805 STATE BANK OF INDIA,VEERAGATTAM

071085 16/12/2014 15851 201400307997 STP01411 K.MADAN MOHAN STIPEND SALARY STAFF OF BU 08123 110910021034048 ANDB0001109 ANDHRA BANK,SIRIS

071085 16/12/2014 15851 201400307997 STP01412 V.LAVA KUMAR STIPEND SALARY STAFF OF BU 08123 31748527083 SBIN0000895 STATE BANK OF INDIA,PARVATHIPURAM

071085 16/12/2014 15851 201400307997 STP01413 P.RAJESH STIPEND SALARY STAFF OF BU 08123 20235701828 SBIN0012678 STATE BANK OF INDIA,SAGAR ROAD

071085 16/12/2014 15851 201400307997 STP01404 R.NAVEEN KUMAR STIPEND SALARY STAFF OF BU 08123 31115181259 SBIN0002795 STATE BANK OF INDIA,SIMHACHALAM

071085 16/12/2014 15851 201400307997 STP01406 RAJENDRA KUMAR MEENA STIPEND SALARY STAFF OF BU 08123 61048601559 SBBJ0010064 STATE BANK OF BIKANER AND JAIPUR,DHOLPUR

071085 16/12/2014 15851 201400307997 STP01410 SK.KARIMULLAH STIPEND SALARY STAFF OF BU 08123 20183303187 SBIN0003723 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA

071085 16/12/2014 15851 201400307997 STP01407 V.BHAGAVAN NAIK STIPEND SALARY STAFF OF BU 08123 31182057016 SBIN0000811 STATE BANK OF INDIA,AVANIGADDA

071085 16/12/2014 15851 201400307997 STP01414 P.NARASIMHA RAO STIPEND SALARY STAFF OF BU 08123 62365612010 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071085 16/12/2014 15851 201400307999 STPO1383 GOCHIPATALAHAZARATH STIPENDARY MONTH OF NOV 2014 GOCHIPATALAHAZARATH LOCO PILOT BU 424 31615707477 SBIN0001917 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA

071085 16/12/2014 15901 201400308000 STP00988 KODAVATI PRABHAKAR STIPEND BILL FOR THE MONTH OF NOV2014 STAFF OF BU 874 30673386461 SBIN0002686 STATE BANK OF INDIA,ACHANTA

071085 16/12/2014 15901 201400308000 STP01048 R. SURESH BABU STIPEND BILL FOR THE MONTH OF NOV2014 STAFF OF BU 874 33305989072 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

071085 16/12/2014 15901 201400308000 STP01320 N Y HARI RAJU STIPEND BILL FOR THE MONTH OF NOV2014 STAFF OF BU 874 32722010013948 SYNB0003272 SYNDICATE BANK,TENALI

071085 16/12/2014 15901 201400308000 STP01133 A RAMAKRISHNA STIPEND BILL FOR THE MONTH OF NOV2014 STAFF OF BU 874 33197468707 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

071085 16/12/2014 15901 201400308000 STP00989 B. SUNIL KUMAR STIPEND BILL FOR THE MONTH OF NOV2014 STAFF OF BU 874 30172180163 SBIN0001004 STATE BANK OF INDIA,VIZIANAGARAM FORT

071085 16/12/2014 15901 201400308000 STP00304 K.HARI PRASAD STIPEND BILL FOR THE MONTH OF NOV2014 STAFF OF BU 874 32336602361 SBIN0008576 STATE BANK OF INDIA,ATTILI

071085 16/12/2014 15851 201400308001 STP01419 K.NAGA RAJU Supplementary Salary Bill for SS1881364 & Bill Unit -08123-STIPEND BILL PROTES/BZA/MONTHNOV2014087910100030488 ANDB0000879 ANDHRA BANK,NIDUBROLU

071085 16/12/2014 15851 201400308001 STP01426 D.BALA RAMA KRISHNA Supplementary Salary Bill for SS1881364 & Bill Unit -08123-STIPEND BILL PROTES/BZA/MONTHNOV201431807577196 SBIN0001881 STATE BANK OF INDIA,IBRAHIMPATNAM, VIJAYAWADA

071085 16/12/2014 15851 201400308001 STP01422 U.SUNDARA RAO Supplementary Salary Bill for SS1881364 & Bill Unit -08123-STIPEND BILL PROTES/BZA/MONTHNOV201462034841013 SBHY0021007 STATE BANK OF HYDERABAD,NARASANNAPETA

071085 16/12/2014 15851 201400308001 STP01425 T.RATNA SAGAR Supplementary Salary Bill for SS1881364 & Bill Unit -08123-STIPEND BILL PROTES/BZA/MONTHNOV201430220692098 SBIN0008028 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA

071085 16/12/2014 15851 201400308001 STP01416 K.TIRUPATI Supplementary Salary Bill for SS1881364 & Bill Unit -08123-STIPEND BILL PROTES/BZA/MONTHNOV201411620343555 SBIN0001458 STATE BANK OF INDIA,GAJAPATHINGARAM

071085 16/12/2014 15851 201400308001 STP01417 CH.RAMANA Supplementary Salary Bill for SS1881364 & Bill Unit -08123-STIPEND BILL PROTES/BZA/MONTHNOV201420233732178 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071085 16/12/2014 15851 201400308001 STP01424 B.SREENIVASULU Supplementary Salary Bill for SS1881364 & Bill Unit -08123-STIPEND BILL PROTES/BZA/MONTHNOV201462307998317 SBHY0021230 STATE BANK OF HYDERABAD,NARUKURU

071085 16/12/2014 15851 201400308001 STP01415 E.KRISHNA Supplementary Salary Bill for SS1881364 & Bill Unit -08123-STIPEND BILL PROTES/BZA/MONTHNOV201430601582288 SBIN0001004 STATE BANK OF INDIA,VIZIANAGARAM FORT

071085 16/12/2014 15851 201400308001 STP01420 INDAR SINGH MEENA Supplementary Salary Bill for SS1881364 & Bill Unit -08123-STIPEND BILL PROTES/BZA/MONTHNOV201434282872115 SBIN0007092 STATE BANK OF INDIA,HINDAUN CITY

071085 16/12/2014 15851 201400308001 STP01421 UMESH CHAND MEENA Supplementary Salary Bill for SS1881364 & Bill Unit -08123-STIPEND BILL PROTES/BZA/MONTHNOV201434061058447 SBIN0005311 STATE BANK OF INDIA,ADB RAJGARH

071085 16/12/2014 15851 201400308001 STP01423 K.NAREDRA Supplementary Salary Bill for SS1881364 & Bill Unit -08123-STIPEND BILL PROTES/BZA/MONTHNOV201411152471500 SBIN0000919 STATE BANK OF INDIA,SRIKAKULAM

071085 16/12/2014 15851 201400308001 STP01418 K.RAJESH Supplementary Salary Bill for SS1881364 & Bill Unit -08123-STIPEND BILL PROTES/BZA/MONTHNOV201433371991968 SBIN0000895 STATE BANK OF INDIA,PARVATHIPURAM

071085 16/12/2014 37478 201400308002 09259685 SARADAMMA G Supplementary Salary Bill for SS1881397 & Bill Unit -08643-MACP A/S BILL G SARADAMMA/WRA./SS/TEL32722200045966 SYNB0003272 SYNDICATE BANK,TENALI

071085 16/12/2014 15838 201400308003 STP01249 B.JEEVAN KUMAR Supplementary Salary Bill for SS1881303 & Bill Unit -08640-SUPP SALNOV14 BILL B JEEVANKUMAR/APM/TSR33864506600 SBIN0000843 STATE BANK OF INDIA,GUDUR

071085 16/12/2014 25270 201400308004 09506070 B.NAGARAJA SETTLE BILL FOR CGT OF B NAGARAJAPRIVATE SECRETARY/RH/BZA BU NO.573 20196302316 SBIN0016850 STATE BANK OF INDIA,NELLORE

071085 16/12/2014 4168 201400308005 IG040001 SK KHAJAVALI Supplementary FOR MACP ARRS OF SK KHAJAVALI PEON SR.DC/CASH/BZA BU 004 52102023142 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071085 16/12/2014 23315 201400308006 IG140653 T.RAJESH STIPEND SALARY T. RAJESH ASM BU 625 30950994778 SBIN0007955 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA

071085 16/12/2014 8130 201400308012 IA080003 MURIKIPUDI DASU BABU CTG A/C MURIKIPUDI DASU BABU HELPER BU 08196 30759084633 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

071085 16/12/2014 23424 201400308026 IG050598 P VASUMATHI TRANS ALLOWANCE OF P. VASUMATHI SAFAWALA BU 08441 62027783524 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071077 12/12/2014 25000 201400200166 AI100125 NELLI BHANU SURYA PRAKASHSupplementary Salary Bill for SS1881197 & Bill Unit -Reimbursement of Cost of Laptop in favour of Sri N.B.Surya Prakash,ADEN/OGL,BU.07220,32469749175 SBIN0001013 STATE BANK OF INDIA,INNESPETA

071077 12/12/2014 25000 201400200167 05563082 CH.K.DURGA RAJU Supplementary Salary Bill for SS1881196 & Bill Unit -Reimbursement of Cost of Laptop in favour of Sri Ch.K.Durga Raju,,APO/BZA,BU.07771,118010027500219 ANDB0001180 ANDHRA BANK,BHUPATHI PUBLIC SCHOOL

071077 12/12/2014 2920 201400306951 09838612 GOLLA JAYARAM PLB GOLLA JAYARAM TRKM BU 262 33303144504 SBIN0000858 STATE BANK OF INDIA,KAVALI

071077 12/12/2014 8635 201400306956 09353306 T.NAGAMANI PLB T .SATYANARAYANA REVITTER KH BU 265 20174686841 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

071077 12/12/2014 5235 201400306959 09484966 K.BABYKUMARI PLB K. YUVARAJU WATCHMAN BU 264 089410100037126 ANDB0000894 ANDHRA BANK,MALLAVARAM

071077 12/12/2014 1574 201400307027 IG090467 B.VENKATARAMANAMMA PLB B .APPA RAO TRKM BU 263 050210021003157 ANDB0000502 ANDHRA BANK,SAMALKOT

071077 12/12/2014 8925 201400307028 04487527 A.SARVAJANA PLB A NARASAIAH TRKM BU 263 3350529410 CBIN0284614 CENTRAL BANK OF INDIA,KOVVUR

071077 12/12/2014 8975 201400307146 11411910 N LINGAIAH PLB N. LINGAIAH TROLLEYMAN BU 263 32512200030040 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

071077 12/12/2014 8925 201400307462 09876900 B.SOMI NAIDU PLB B .SOMI NAIDU TRKM BU 09263 002110011008916 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

071077 12/12/2014 14258 201400307745 09628034 RAMBABU K PAY ARREARS OF A/S K RAMBABU TECH BU 08440 52101977258 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071077 12/12/2014 8975 201400307771 09485077 K.PRASADARAO PLB K. PRASADRAO TRKM BU 09263 20210189827 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

071077 12/12/2014 8975 201400307772 09839811 K.KALYANAM PLB K. KALYANAM TRKM BU 262 11590973803 SBIN0002740 STATE BANK OF INDIA,KASIMKOTA

071077 12/12/2014 8338 201400307773 09850144 APPA RAO Y PLB Y APPA RAO TRKM BU 262 33787438874 SBIN0011704 STATE BANK OF INDIA,LANKELAPALEM

071077 12/12/2014 27309 201400307816 09860952 K PRAKASA RAO Supplementary Salary Bill for SS1859011 & Bill Unit -256 K PRASAD RAO MOULDER STRIKER/GRINDER056110100234066 ANDB0000561 ANDHRA BANK,TUNI

071080 12/12/2014 30033 201400307817 09474717 K.SIVAJEE Supplementary Salary Bill for SS1859307 & Bill Unit -265 K. SIVAJEE REVIITTER 34348286979 SBIN0007642 STATE BANK OF INDIA,SEETHAMMADHARA

071077 12/12/2014 12550 201400307877 09325803 VENU B CTG B VENU PERRO PRINTER BU 08198 33159581400 SBIN0003298 STATE BANK OF INDIA,SHIVAJINAGAR

071077 12/12/2014 8975 201400307878 09469783 E.MARAIAH PLB B. MARAIAH HELPER BU 08438 332305298 CBIN0280826 CENTRAL BANK OF INDIA,BHIMAVARAM

071077 12/12/2014 21487 201400307914 09581005 PRASAD A L DIFF OF LEAVE A L PRASAD GRADUATE TEACHER BU 08774 060210100032149 ANDB0000602 ANDHRA BANK,VENKATAGIRI

071077 12/12/2014 24019 201400307922 STP01004 R.SATHISH STIPEND SALARY FOR THE MONTH NOV' 2014 R .SATHISH APPRETICE JE BU 222 30807629020 SBIN0008688 STATE BANK OF INDIA,SATHUVACHARI

071077 12/12/2014 31606 201400307925 09102772 V.KRUPAMANI Supplementary Salary Bill for P.O257088 & Bill Unit -ISSUED NEW CHEUQES TO RESPECTIVE ACCOUNTS OF DIFFERENT BANKS.20174686670 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

071077 12/12/2014 4220 201400307925 09102772 I.ANIL KUMAR Supplementary Salary Bill for P.O257088 & Bill Unit -ISSUED NEW CHEUQES TO RESPECTIVE ACCOUNTS OF DIFFERENT BANKS.6202940955 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071077 12/12/2014 17296 201400307925 09102772 B.LAKSHMI Supplementary Salary Bill for P.O257088 & Bill Unit -ISSUED NEW CHEUQES TO RESPECTIVE ACCOUNTS OF DIFFERENT BANKS.62099486775 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071077 12/12/2014 23315 201400307937 STP01454 G JAYA RAJU ' STIPEND SALARY BILL OF STAFF OF BU 08623 20052425366 SBIN0012992 STATE BANK OF INDIA,MARKET STREET, PALAKOL

071077 12/12/2014 23315 201400307937 STP01452 N.BHARGAVA KRISHNA STIPEND SALARY BILL OF STAFF OF BU 08623 20078148777 SBIN0007641 STATE BANK OF INDIA,BARKATPURA, HYDERABAD

071077 12/12/2014 23315 201400307937 STP01453 CHINA BABU RAVADA STIPEND SALARY BILL OF STAFF OF BU 08623 20233731583 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071077 12/12/2014 23315 201400307937 STP01451 P.RAMAKRAO STIPEND SALARY BILL OF STAFF OF BU 08623 20233731902 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071077 12/12/2014 35833 201400307940 09360440 MD HASMATHALI Supplementary Salary Bill for SS1881177 & Bill Unit -Suppl.Bill for drawal of Maintenance grant in favour of Sri MD.Hasmathali,Tech.II/ELS/BZA.30015931791 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

071077 12/12/2014 10833 201400307941 07293586 K VENKATESWARA RAO Supplementary Salary Bill for SS1881178 & Bill Unit -Suppl.Bill for drawal of Maintenance grant in favour of Sri K.Venkateswara Rao,Elec. Fiffter Gr.III/ELS/BZA52102036082 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071077 12/12/2014 38295 201400307945 09265132 S A SALEEM BASHA INC ARREARS STAFF OF PASSENGER GUARD BU 08706 62206769506 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071077 12/12/2014 50337 201400307945 09251388 CH.VENKATESWARULU INC ARREARS STAFF OF PASSENGER GUARD BU 08706 10957430566 SBIN0000890 STATE BANK OF INDIA,ONGOLE

071077 12/12/2014 5236 201400307955 09313310 SEBASTIAN SEKHAR G PLB G SEBASTIAN SEKHAR AIR CONDITION MECH BU 08185 52101966767 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071077 12/12/2014 8975 201400307956 09867685 P PRABHAKAR RAO PLB P PRABHAKAR RAO SR. COOK BU 08438 33422200045547 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

071080 12/12/2014 9200 201400307961 IG140650 PANDIRI ARUNA Supplementary Salary Bill for SS1881257 & Bill Unit -09264 PANDIRI ARUNA 20174685247 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

071077 12/12/2014 9352 201400307963 STP01033 B RAMESH STIPEND SALARY BILL OF STAFF OF BU 08179 20183162871 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

071077 12/12/2014 28594 201400307963 STP01035 PHANI KIRAN VELURI STIPEND SALARY BILL OF STAFF OF BU 08179 30089763386 SBIN0000836 STATE BANK OF INDIA,ELURU

071077 12/12/2014 7828 201400307964 STP00370 V RAJENDRA PRASAD PP-STIPEND SALARY V RAAJENDRA PRASAD TECH BU 08178 33402200085881 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071077 12/12/2014 14825 201400307965 STP00372 SK.SHABBEER AHAMAD APP-STIPEND SALARY STAFF OF BU 08175 32917827320 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

071077 12/12/2014 18037 201400307965 STP01039 PALLIKALA SURYA BHASKARA RAOAPP-STIPEND SALARY STAFF OF BU 08175 33228362345 SBIN0002787 STATE BANK OF INDIA,RAJANAGARAM

071077 12/12/2014 20990 201400307966 STP00721 P.UMA MAHESWARI Supplementary Salary Bill for SS1881248 & Bill Unit -08573 STAFF OF SALARY FOR THE MONTH OF NOV 201462221526779 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071077 12/12/2014 20990 201400307966 STP01230 R.SUSANNA Supplementary Salary Bill for SS1881248 & Bill Unit -08573 STAFF OF SALARY FOR THE MONTH OF NOV 201431228789541 SBIN0001923 STATE BANK OF INDIA,NADIKUDI

071077 12/12/2014 7383 201400307975 01967411 S.NARASAIAH PLB S .NARASAIAH KH BU 08441 33402200037506 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071077 12/12/2014 28594 201400307976 STP01019 J.CHAKRAVARTHI Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819530074089593 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

071077 12/12/2014 15851 201400307976 STP01268 J.V.Sreenivasa Rao Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819532431061068 SBIN0003723 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA

071077 12/12/2014 15851 201400307976 STP01252 K . SATISH Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819520187101857 SBIN0015389 STATE BANK OF INDIA,APPALARAJUPURAM, VIZAG DIST

071077 12/12/2014 14825 201400307976 STP00986 K. ISSAC Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195860510110006017 BKID0008605 BANK OF INDIA,VIJAYAWADA

071077 12/12/2014 14825 201400307976 STP00396 K. Sandeep Chowta Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819562219104820 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071077 12/12/2014 35330 201400307976 STP01379 K. VISWANATH Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819562356541909 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071077 12/12/2014 15851 201400307976 STP01403 A. BABU RAO Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195050810011007799 ANDB0000508 ANDHRA BANK,SIMHACHALAM

071077 12/12/2014 15851 201400307976 STP01250 A. RAJESH Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819531337886052 SBIN0000911 STATE BANK OF INDIA,REPALLE

071077 12/12/2014 15851 201400307976 STP01273 A.Ramesh Babu Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819531322625042 SBIN0000815 STATE BANK OF INDIA,BAPATLA

071077 12/12/2014 15851 201400307976 STP01255 A.SUBRAMANYAM Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819562350253360 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071077 12/12/2014 15851 201400307976 STP01254 A.Satyanarayana Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819531212391673 SBIN0001738 STATE BANK OF INDIA,MALKAPURAM

071077 12/12/2014 14825 201400307976 STP00860 K.BHASKAR YADAV Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819562277037284 SBHY0020913 STATE BANK OF HYDERABAD,WARANGAL

071077 12/12/2014 28594 201400307976 STP01020 K.DHARMENDRA Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819520080892825 SBIN0000815 STATE BANK OF INDIA,BAPATLA

071077 12/12/2014 15851 201400307976 STP01260 K.KAMALAKAR Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819552205904554 SBHY0021297 STATE BANK OF HYDERABAD,DUVVADA, VISAKHAPATNAM

071077 12/12/2014 15851 201400307976 STP01285 K.Kumar Yadav Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819562343614034 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071077 12/12/2014 15851 201400307976 STP01275 K.NAGA RAJU Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819533035854754 SBIN0012654 STATE BANK OF INDIA,NIDAMANURU

071077 12/12/2014 14825 201400307976 STP01021 K.NAVEEN Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819532921853332 SBIN0000815 STATE BANK OF INDIA,BAPATLA

071077 12/12/2014 14825 201400307976 STP00395 K.P.Ch.L.Ganesh Kumar Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819562238442619 SBHY0021179 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA

071077 12/12/2014 15851 201400307976 STP01294 K.Satyanarayana Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819520124429940 SBIN0001458 STATE BANK OF INDIA,GAJAPATHINGARAM

071077 12/12/2014 14390 201400307976 STP01191 K.VAMSI KRISHNA Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819531843440227 SBIN0007899 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA

071077 12/12/2014 36356 201400307976 STP01074 K.Venkatesh Naik Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819520011030397 SBIN0012664 STATE BANK OF INDIA,UPPAL (PEERZADIGUDA)

071077 12/12/2014 15851 201400307976 STP01346 KAMAL NAYAN Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819562345719760 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071077 12/12/2014 36356 201400307976 STP01008 Lankey.RAMBABU Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819520188894979 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

071077 12/12/2014 14390 201400307976 STP01231 M.CH.Venkata Reddy Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819533141130183 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

071077 12/12/2014 36356 201400307976 STP01010 M.JAGADEESH Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819520167187046 SBIN0002714 STATE BANK OF INDIA,ECIL, HYDERABAD

071077 12/12/2014 15851 201400307976 STP01344 M.MUTYALA RAO Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819532246520976 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

071077 12/12/2014 15851 201400307976 STP01293 M.RAMANAYYA Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819530042190204 SBIN0004346 STATE BANK OF INDIA,VISHAKHAPATNAM SPL. ECO. ZONE, VISHAKHAPATNAM

071077 12/12/2014 15851 201400307976 STP01259 M.RAMESH Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819530682589812 SBIN0006832 STATE BANK OF INDIA,AGANAMPUDI

071077 12/12/2014 15851 201400307976 STP01263 M.SALMAN RAJU Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195071910100035951 ANDB0000719 ANDHRA BANK,ASHOKNAGAR (ELURU)

071077 12/12/2014 15851 201400307976 STP01296 MAHENDRA KUMAR Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819533568453246 SBIN0015804 STATE BANK OF INDIA,MEDI, RAJASTHAN

071077 12/12/2014 15851 201400307976 STP01284 MANRAJ MEENA Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819562343613405 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071077 12/12/2014 15851 201400307976 STP01292 Man Mohan Kumar Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819533141650341 SBIN0000009 STATE BANK OF INDIA,ARARIA

071077 12/12/2014 15851 201400307976 STP01267 Manoranjan Behera Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819530830583652 SBIN0012053 STATE BANK OF INDIA,GOPALPUR

071077 12/12/2014 15851 201400307976 STP01256 N. RAMGOPAL Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195014410011017492 ANDB0000144 ANDHRA BANK,GOLLAPROLE

071077 12/12/2014 14825 201400307976 STP00858 N.ARUN KUMAR Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819532880409251 SBIN0010785 STATE BANK OF INDIA,LALACHERUVU

071077 12/12/2014 15851 201400307976 STP01299 Naresh Kumar Meena Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819533849145947 SBIN0011398 STATE BANK OF INDIA,KHANDELWAL MOTORS PVT. LTD. , MAHWA

071077 12/12/2014 14825 201400307976 STP01023 O . SAI RAM Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819532933114830 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

071077 12/12/2014 14390 201400307976 STP01353 P.B.C.AMARNATH Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819530282501976 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

071077 12/12/2014 15851 201400307976 STP01271 P.BALAJI Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819530769649651 SBIN0003135 STATE BANK OF INDIA,MUNAGAPAKA

071077 12/12/2014 15851 201400307976 STP01342 P.BHIMA RAO Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819530864597431 SBIN0000964 STATE BANK OF INDIA,SOMPETA

071077 12/12/2014 15851 201400307976 STP01349 P.J.S.V.V.PRASAD Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819510744060130 SBIN0012992 STATE BANK OF INDIA,MARKET STREET, PALAKOL

071077 12/12/2014 15851 201400307976 STP01266 P.Jaganmohan Rao Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819530465483473 SBIN0000836 STATE BANK OF INDIA,ELURU

071077 12/12/2014 15851 201400307976 STP01276 P.KIRAN KUMAR Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819520076109455 SBIN0006307 STATE BANK OF INDIA,TREASURY BRANCH GUNTUR

071077 12/12/2014 14825 201400307976 STP01024 P.RAJU Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819562302476623 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071077 12/12/2014 15851 201400307976 STP01274 P.RAM BABU Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819532176722133 SBIN0004827 STATE BANK OF INDIA,GARIVIDI

071077 12/12/2014 15851 201400307976 STP01265 P.RAMESH BABU Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819530210114121 SBIN0001408 STATE BANK OF INDIA,VUYYURU

071077 12/12/2014 36356 201400307976 STP01007 P.Rama Narayana Rao Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819520188894968 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

071077 12/12/2014 15851 201400307976 STP01272 P.VIJAY KUMAR Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819530911808828 SBIN0000843 STATE BANK OF INDIA,GUDUR

071077 12/12/2014 15851 201400307976 STP01352 Premjeet Kumar Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819562347979793 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071077 12/12/2014 15851 201400307976 STP01350 ANURAG KUMAR Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819562347980197 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071077 12/12/2014 15851 201400307976 STP01280 ASHOK KUMAR Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 081956390000100068290 PUNB0639000 PUNJAB NATIONAL BANK,ROOPWAS

071077 12/12/2014 35280 201400307976 STP01381 Abhinash Mohapatra Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819533426371536 SBIN0013589 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA

071077 12/12/2014 15851 201400307976 STP01264 B.ESWAR RAO Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195072210100018927 ANDB0000722 ANDHRA BANK,ANANTAVARAM

071077 12/12/2014 15851 201400307976 STP01348 B.Nagendra Prasad Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195013810100047734 ANDB0000138 ANDHRA BANK,DHARMAVARAM-ELURU

071077 12/12/2014 15851 201400307976 STP01258 B.SURESH KUMAR Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819532850662946 SBIN0014099 STATE BANK OF INDIA,MALANCHA

071077 12/12/2014 15851 201400307976 STP01288 Bahadur singh Meena Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819562343613450 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071077 12/12/2014 15851 201400307976 STP01278 CH.Prasad Babu Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819532487130823 SBIN0002700 STATE BANK OF INDIA,CHANDOLE

071077 12/12/2014 15851 201400307976 STP01343 CH.SANKARA RAO Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819532202315732 SBIN0001585 STATE BANK OF INDIA,ADB, SRUNGAVARAPU KOTA

071077 12/12/2014 15851 201400307976 STP01295 CH.SUBBA RAO Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819520145552005 SBIN0000982 STATE BANK OF INDIA,KOTHAPETA

071077 12/12/2014 14825 201400307976 STP00857 CH.YANADA SAGAR Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819531022809903 SBIN0000815 STATE BANK OF INDIA,BAPATLA

071077 12/12/2014 14825 201400307976 STP00994 Ch.Surya Teja Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819520072104304 SBIN0012667 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM

071077 12/12/2014 14825 201400307976 STP01027 D. CHINNA BABU Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819562180413929 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071077 12/12/2014 15851 201400307976 STP01257 D.RAMPRASAD Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819530191885933 SBIN0006832 STATE BANK OF INDIA,AGANAMPUDI

071077 12/12/2014 15851 201400307976 STP01270 D.Sanjeev Kumar Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819530616999678 SBIN0001008 STATE BANK OF INDIA,GOVERNORPET

071077 12/12/2014 15851 201400307976 STP01282 DEVENDRA MEENA Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819562343615673 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071077 12/12/2014 15851 201400307976 STP01283 DILKESH MEENA Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819533786903208 SBIN0007492 STATE BANK OF INDIA,TOWN AREA SAWAI MODHOPUR

071077 12/12/2014 35280 201400307976 STP01380 E. ANIL KUMAR Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819562208170737 SBHY0020071 STATE BANK OF HYDERABAD,HYDERABAD

071077 12/12/2014 14390 201400307976 STP01232 G. HARISH REDDY Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819520177145898 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

071077 12/12/2014 15851 201400307976 STP01277 G.BABU Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819530059072441 SBIN0004243 STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA

071077 12/12/2014 15230 201400307976 STP00389 G.D.Krupa Kumar Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819532128775830 SBIN0001980 STATE BANK OF INDIA,APP MILLS

071077 12/12/2014 15851 201400307976 STP01297 G.Dayal Singh Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819533845473290 SBIN0007092 STATE BANK OF INDIA,HINDAUN CITY

071077 12/12/2014 35280 201400307976 STP01378 G.SATISH REDDY Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819520021394332 SBIN0000890 STATE BANK OF INDIA,ONGOLE

071077 12/12/2014 15851 201400307976 STP01351 G.V.V.S.N.MURTHY Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819562345733795 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071077 12/12/2014 15851 201400307976 STP01251 R.NALEEN KUMAR Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819533778470455 SBIN0002757 STATE BANK OF INDIA,MOGALTUR

071077 12/12/2014 15851 201400307976 STP01291 RAJESH KUMAR Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819562344032429 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071077 12/12/2014 15851 201400307976 STP01269 RUPESH KUMAR Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 081950228000100357930 PUNB0022800 PUNJAB NATIONAL BANK,JEHANABAD

071077 12/12/2014 15851 201400307976 STP01286 Rajesh Kumar Meena Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819532867282811 SBIN0007865 STATE BANK OF INDIA,DAUSA

071077 12/12/2014 15851 201400307976 STP01289 Rakesh Kumar Meena Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819562343613483 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071077 12/12/2014 15851 201400307976 STP01279 S.N.Satyanarayana Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819530723245471 SBIN0001012 STATE BANK OF INDIA,AMADALAVALASA

071077 12/12/2014 36356 201400307976 STP01009 S.RAKESH KUMAR Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819531226014847 SBIN0002714 STATE BANK OF INDIA,ECIL, HYDERABAD

071077 12/12/2014 14825 201400307976 STP00996 S.RAVI KUMAR Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819532837460197 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

071077 12/12/2014 14825 201400307976 STP00394 S.SURESH BABU Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819531874445333 SBIN0010046 STATE BANK OF INDIA,VMC, VIJAYAWADA

071077 12/12/2014 15851 201400307976 STP01347 S.V.R.Kumar Babu Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819533885932511 SBIN0008028 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA

071077 12/12/2014 15851 201400307976 STP01281 SANJAY MEENA Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819520218423487 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

071077 12/12/2014 15851 201400307976 STP01345 SAROJ PAL Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819532959502684 SBIN0003643 STATE BANK OF INDIA,BEHEA

071077 12/12/2014 16348 201400307976 STP00987 SD.ASZAD AHMED Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819530267962256 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

071077 12/12/2014 14825 201400307976 STP01022 SK.SALEEM MALLIK Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819530406319025 SBIN0006558 STATE BANK OF INDIA,ITHANAGAR, TENALI

071077 12/12/2014 15851 201400307976 STP01298 Satishkumar Sharma Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819533847095644 SBIN0012821 STATE BANK OF INDIA,BANDIKUI

071077 12/12/2014 15851 201400307976 STP01287 Sudhansu Kumar.P Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819533108015944 SBIN0000222 STATE BANK OF INDIA,BANKI

071077 12/12/2014 15851 201400307976 STP01290 TEJRAM MEENA Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819533020168262 SBIN0004628 STATE BANK OF INDIA,MAN TOWN SAWAI MADHOPUR

071077 12/12/2014 14390 201400307976 STP01141 Three Krishna . M Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195002110100035687 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

071077 12/12/2014 15851 201400307976 STP01253 V . PRAKASH Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819532771844916 SBIN0000754 STATE BANK OF INDIA,MAHARANIPETA

071077 12/12/2014 28594 201400307976 STP01059 V.AVINASH BABU Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819530581458067 SBIN0002810 STATE BANK OF INDIA,VETLAPALEM

071077 12/12/2014 14825 201400307976 STP01132 V.SURENDRA NADH Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195003710027002702 ANDB0000037 ANDHRA BANK,BAPATLA

071077 12/12/2014 36356 201400307976 STP01130 Y.S.C.SRINIVAS Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819520138454290 SBIN0003608 STATE BANK OF INDIA,VIDYANAGAR, HYDERABAD

071077 12/12/2014 15851 201400307976 STP01261 Yadav chandra Dutta Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 0819533266716062 SBIN0001368 STATE BANK OF INDIA,CHANDANKIARI

071077 12/12/2014 14825 201400307977 STP01139 SRIKANTH.M STIPEND FOR THE MONTH OF NOV-2014 BU 191 30566206573 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

071077 12/12/2014 15851 201400307977 STP01233 N. KIRAN KUMAR STIPEND FOR THE MONTH OF NOV-2014 BU 191 62180131354 SBHY0020792 STATE BANK OF HYDERABAD,PONNUR

071077 12/12/2014 7383 201400307978 09326194 NARI NAGESWARA RAO PLB NARI NAGESWARA RAO HELPER BU 08480 33714148079 SBIN0000858 STATE BANK OF INDIA,KAVALI

071077 12/12/2014 13919 201400307990 09925260 Y.SATYANARAYANA REFF OF PENAL RENT Y. SATYANARAYANA KH BU 08480 36402200063565 SYNB0003640 SYNDICATE BANK,ONGOLE

071077 12/12/2014 35738 201400307991 09674615 PRABHUDAS C H PAY ARREARS OF C R PRABHUDAS OS BU 08438 33422200035824 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

071077 12/12/2014 23315 201400307994 07008016 RADHE SHYAM PRAJAPATI ' Supplementary Salary Bill for SS1881349 & Bill Unit -08626 RADHE SHYAY PRAJAPATI ASM 20233731719 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071080 12/12/2014 17362 201400307995 IG131014 SURESH YALLA STIPEND SALARY SURESH YALLA PRO CC BU 620 20028174841 SBIN0008248 STATE BANK OF INDIA,KUYYERU

071080 12/12/2014 17362 201400307996 IG131014 SURESH YALLA Supplementary Salary Bill for SS1881350 & Bill Unit -620 SURESH YALLA PMA 20028174841 SBIN0008248 STATE BANK OF INDIA,KUYYERU

071071 11/12/2014 14400 201400200168 01918230 B SUMALATHA Supplementary Salary Bill for SS1881204 & Bill Unit -07571 DR. SUMALATHA, SR DMO COST OF LAPTOP REPAIRS32588158040 SBIN0006745 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA

071071 11/12/2014 5800 201400200169 10066494 J SRINATH Supplementary Salary Bill for SS1881203 & Bill Unit -.07620 SRI J.SRINATH, AO REIM OF LAPTOP REPAIRS31250197410 SBIN0001881 STATE BANK OF INDIA,IBRAHIMPATNAM, VIJAYAWADA

071071 11/12/2014 12386 201400307839 09805564 J.YERRAIAH Supplementary Salary Bill for SS1859324 & Bill Unit -10822 J. VERRAIAH ASST SUB INSPECTOR002110011012608 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

071071 11/12/2014 6732 201400307912 09507279 B VENKATA RAO PLB B VENKATA RAO CHIEF WELFARE INSPECTOR BU 08772 406901010005880 VIJB0004069 VIJAYA BANK,TENALI,ANDHRA PRADESH

071071 11/12/2014 43621 201400307913 AG050294 G.KRISHNA RAO REFIXN OF PAY G. KRISHNA RAO TECH BU 08467 11028933853 SBIN0001656 STATE BANK OF INDIA,STATION ROAD, SOLAPUR

071071 11/12/2014 6136 201400307921 09102607 R CHANDRASEKHARARAO PAY OF ARREARS STAFF OF ACCOUNTS BU 08000 52101997683 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071071 11/12/2014 15287 201400307921 09102619 I.VENKATESWARA RAO PAY OF ARREARS STAFF OF ACCOUNTS BU 08000 62174207494 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071071 11/12/2014 4827 201400307921 09893192 J.PADMALALITHA PAY OF ARREARS STAFF OF ACCOUNTS BU 08000 52102018542 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071071 11/12/2014 30172 201400307921 05482264 M. SURESH BABU PAY OF ARREARS STAFF OF ACCOUNTS BU 08000 52102023335 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071071 11/12/2014 4743 201400307921 09709680 M.PADMA PAY OF ARREARS STAFF OF ACCOUNTS BU 08000 52102020902 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071071 11/12/2014 7910 201400307930 PRT00006 G.KONDALA RAO DAILY WAGES MONTH OF 11/2014 G. KONDALA RO TTE BU 675 33004029578 SBIN0002690 STATE BANK OF INDIA,ANNAVARAM

071071 11/12/2014 8250 201400307931 PRT00007 M.PEDDIRAJU FOE STAFF FOR MONTH OF 11/2014 M. PEDDIRAJU GOOS GRD BU 675 30700012789 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

071071 11/12/2014 7150 201400307932 PRT00008 P.V.P.V.RAO DALY WAGES MONTHY OF P. V. P. V. RAO TTE BU 675 002110011015327 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

071071 11/12/2014 1920 201400307935 PRT00010 B.V.G.VARAM DAILY WAGES FOR MONTH OF 11/2014 B. V. G. VARAM PEON BU 08123 461472694 IDIB000M040 INDIAN BANK,M M Padu

071071 11/12/2014 25957 201400307939 IG140712 AJAY KUMAR Supplementary Salary Bill for SS1881139 & Bill Unit -08688 AJAY KUMAR ASM 20233729041 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071071 11/12/2014 23726 201400307944 IG140712 AJAY KUMAR Supplementary Salary Bill for SS1881142 & Bill Unit -08688 AJAY KUMAR ASM 20233729041 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071071 11/12/2014 14845 201400307957 STP00726 N.RAVI KUMAR STP SALARY NOV-2014 BU 08440 32085765180 SBIN0000860 STATE BANK OF INDIA,KOVVUR

071071 11/12/2014 5580 201400307957 STP00007 T.ANILYADAV STP SALARY NOV-2014 BU 08440 31925320907 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

071071 11/12/2014 15850 201400307957 STP01369 SK.SUBHANI BASHA STP SALARY NOV-2014 BU 08440 62236802959 SBHY0020773 STATE BANK OF HYDERABAD,ONGOLE

071071 11/12/2014 14340 201400307957 STP01061 SHAIK.BAJI STP SALARY NOV-2014 BU 08440 32244109004 SBIN0012950 STATE BANK OF INDIA,KAVALI TOWN BRANCH

071071 11/12/2014 14775 201400307957 STP00006 S.PAVAN SAI STP SALARY NOV-2014 BU 08440 32446354296 SBIN0000942 STATE BANK OF INDIA,TUNI

071071 11/12/2014 5057 201400307957 STP00861 R.SHIVA NAIK STP SALARY NOV-2014 BU 08440 62288529444 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071071 11/12/2014 14775 201400307957 STP00992 Y.BHASKARA RAJU STP SALARY NOV-2014 BU 08440 62115771064 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071071 11/12/2014 11975 201400307957 STP00993 K.SRIKANTH STP SALARY NOV-2014 BU 08440 020010100005385 ANDB0000200 ANDHRA BANK,HANUMAN JUNCTION

071071 11/12/2014 14340 201400307957 STP01313 K.SAIRAM STP SALARY NOV-2014 BU 08440 30378876767 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

071071 11/12/2014 11078 201400307957 STP01058 K.RAVIKIRAN STP SALARY NOV-2014 BU 08440 33438418937 SBIN0001460 STATE BANK OF INDIA,PONNUR

071071 11/12/2014 28583 201400307957 STP01036 K.NAGA RAJU STP SALARY NOV-2014 BU 08440 33095748199 SBIN0002697 STATE BANK OF INDIA,BHATTIPROLU

071071 11/12/2014 14340 201400307957 STP01370 ABDUL HAFEEZ STP SALARY NOV-2014 BU 08440 62193968296 SBHY0020121 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR

071071 11/12/2014 15851 201400307957 STP01375 SK.Mastan valli STP SALARY NOV-2014 BU 08440 014210100052790 ANDB0000142 ANDHRA BANK,GANDHINAGAR

071071 11/12/2014 4338 201400307967 05651177 M LATHA Supplementary Salary Bill for SS1738840 & Bill Unit -08125-DA/A/S BILL M VENKATARAO/CTI/BZA/DEATH20142002745 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

071071 11/12/2014 8299 201400307968 05651177 M LATHA Supplementary Salary Bill for SS1839616 & Bill Unit -08125-PLB13-14 BILL M VENKATARAO/CTI/BZA/DEATH20142002745 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

071071 11/12/2014 8900 201400307969 09920330 MYMOON.SK PLB SK. MASTAN PORTER BU 08744 014710021003637 ANDB0000147 ANDHRA BANK,GUDUR

071071 11/12/2014 186 201400307970 09920330 MYMOON.SK NDA ARREARS SK MASTAN LUGGAGE PORTER BU 08744 014710021003637 ANDB0000147 ANDHRA BANK,GUDUR

071071 11/12/2014 10720 201400307971 09230129 V V RAMA RAO DIFF OF LEAVE ENCASHMENT V V RAMA RAO CHIEF ENQUIRY/RESERVATION BU 08123 20232806176 SBIN0003055 STATE BANK OF INDIA,LABBIPET, VIJAYWADA

071071 11/12/2014 8975 201400307979 01961500 P.TIRUMALA PLB 2013-2014 P TILAK SR. CLERK BU 08122 33402200084017 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071071 11/12/2014 10197 201400307980 01970951 K.RAGAIAH MACP ARREARS K. RAGAIAH KH BU 08207 36402200079950 SYNB0003640 SYNDICATE BANK,ONGOLE

071063 10/12/2014 542240 201400306136 00113 THE COMMISSIONER E C A ELURUW C A R. V. PRASAD RAO ELEC FITTER BU 190 ,

071060 10/12/2014 7781 201400306470 09491648 V.BALASWAMY TA ALL V. BALASWAMY TROLLEYMAN BU 325 33958059994 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

071060 10/12/2014 2243 201400307303 09497444 CH.VENKATASUBBAIAH PLB CH. VENKATASUBBAIAH G.MATE 10481602264 SBIN0007457 STATE BANK OF INDIA,VEDAYAPALEM

071060 10/12/2014 7114 201400307467 09859731 GANGADHAR PLB GANGADHAR TRKM BU 262 065010100131459 ANDB0000650 ANDHRA BANK,YELAMANCHILI

071060 10/12/2014 6329 201400307471 09859731 GANGADHAR Supplementary Salary Bill for SS1839502 & Bill Unit -262 GANGADHAR TRKM 065010100131459 ANDB0000650 ANDHRA BANK,YELAMANCHILI

071060 10/12/2014 14389 201400307709 IG140650 PANDIRI ARUNA Supplementary Salary Bill for SS1880569 & Bill Unit -264 PANDIRI ARUNA HELPER 20174685247 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

071060 10/12/2014 14389 201400307710 IG140650 PANDIRI ARUNA Supplementary Salary Bill for SS1880568 & Bill Unit -264 PANDIRI ARUNA HELPER 20174685247 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

071060 10/12/2014 8975 201400307792 09310680 V A NARASIMHA RAO PLB V A NARASIMHA RAO OS BU 08181 002110100003828 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

071060 10/12/2014 2244 201400307795 09838892 S.TATA RAO PLB S. TATA RAO TECH BU 08181 055310100021213 ANDB0000553 ANDHRA BANK,TALLAPUDI

071060 10/12/2014 42959 201400307825 09333976 P SRINIVASA RAO PAY ALLOWANCE P SRINIVASA RAO OS BU 08198 33550536244 SBIN0017029 STATE BANK OF INDIA,AJITHSINGHNAGAR,VIJAYAWADA

071060 10/12/2014 44422 201400307826 09776916 Y. JAYA KUMAR PAY ALLOWANCE Y. JAYA KUMAR OS BU 08198 62200567639 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071060 10/12/2014 12546 201400307827 09328993 RAMBABU CH PAY ARRS CH. RAMBABU TECH BU 201 10279101439 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

071060 10/12/2014 35402 201400307840 09653200 K EKAMBARESWAR BABU INC ARREARS STAFF OF BU 08706 10957402186 SBIN0000890 STATE BANK OF INDIA,ONGOLE

071060 10/12/2014 57176 201400307840 09878956 ASEERVADAM CH. INC ARREARS STAFF OF BU 08706 045601000015838 IOBA0000456 INDIAN OVERSEAS BANK,BOGOLE-BITRAGUNTA

071060 10/12/2014 17890 201400307856 STP01073 K.RAMESH BABU Supplementary Salary Bill for SS1880879 & Bill Unit -124 K. RAMESH BABU WAITING ROOM ATTENDANT30938981336 SBIN0002781 STATE BANK OF INDIA,PENUGANCHIPROLU

071060 10/12/2014 3739 201400307857 09256842 VIDYASAGAR S PLB S VIDYASAGAR COMML CS BU 716 32996767342 SBIN0012950 STATE BANK OF INDIA,KAVALI TOWN BRANCH

071060 10/12/2014 421 201400307858 IG080019 S. SARADA PAY ARREARS SURI RAVI PMA BU 08635 20218665552 SBIN0003743 STATE BANK OF INDIA,ADB KOVUR (NELLORE DIST)

071060 10/12/2014 8562 201400307859 09152805 V.VANDANA PLB V ANNAPURNA SAFAIEALA BU 08574 060610100027129 ANDB0000606 ANDHRA BANK,VIJAYAWADA

071060 10/12/2014 5196 201400307865 09838594 RAMANAIAH MATHANGI PLB RAMANAIAH MATHANGI TRK BU 284 34602200064922 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

071060 10/12/2014 18087 201400307867 09888342 G.VENKATESWARAO PAY ARREARS G. VENKATESWARAO G.MATE BU 09303 20224348397 SBIN0011099 STATE BANK OF INDIA,VIDHYADHARAPURAM

071060 10/12/2014 5235 201400307868 09886540 K.LAKSHMAIAH PLB K. LAKSHMAIAH WELDER KH BU 330 116210100059605 ANDB0001162 ANDHRA BANK,RATNAM JUNIOR COLLEGE (TIRUPATHI)

071060 10/12/2014 5753 201400307873 09926653 R SUBHASHINI Supplementary Salary Bill for SS1858915 & Bill Unit -08122 R. NATHANIALU ASST.PMA 62349602099 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071060 10/12/2014 8975 201400307874 09926653 R SUBHASHINI PLB R. NATHANIALU ASST. PMA BU 08122 62349602099 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071060 10/12/2014 8167 201400307875 09504990 V RAMANATHAN CTG V RAMANATHAN OS BU 08772 31955478924 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

071060 10/12/2014 22860 201400307876 09506895 K NAGESWARA RAO CTG K NAGESWARA RAO OS BU 08772 20156034374 SBIN0003724 STATE BANK OF INDIA,GUDIVADA BAZAR

071060 10/12/2014 5983 201400307889 09876753 B RAMANAIAH PLB B. RAMANAIAH TRK BU 09284 34602200054577 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

071060 10/12/2014 16850 201400307893 09807688 P.SYAMALA RAO CTG P .SYAMALA RAO HEAD CONSTABLE BU 10820 52099430192 SBHY0020718 STATE BANK OF HYDERABAD,KAKINADA

071060 10/12/2014 12546 201400307901 IG140726 ANIL KUMAR PANDEY Supplementary Salary Bill for SS1880735 & Bill Unit -08635 OCT SALARY ANIL KUMAR PANDEY ASM20233729891 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071060 10/12/2014 20984 201400307902 IG140690 K.VENKAT UDAYA KUMAR REDDYSupplementary Salary Bill for SS1880753 & Bill Unit -635 K. VENKAT UDAYA KUMAR REDDY ASM043710100039425 ANDB0000437 ANDHRA BANK,PRODDATUR

071060 10/12/2014 14244 201400307904 IG140668 V.SURESH Supplementary Salary Bill for SS1880749 & Bill Unit -08632 V .SURESH ASM 2844101001948 CNRB0002844 CANARA BANK,MAGUNTA LAYOUT,NELLORE

071060 10/12/2014 20984 201400307905 IG140666 M.SRINIVASULU Supplementary Salary Bill for SS1880743 & Bill Unit -08632 M. SRINIVASULU ASM 20103385687 SBIN0000887 STATE BANK OF INDIA,NELLORE

071060 10/12/2014 16930 201400307909 09509800 N VISWESWARI CTG N VISWESWARI SR. CLERK BU 08772 20182116451 SBIN0011098 STATE BANK OF INDIA,SURYARAOPET

071060 10/12/2014 2243 201400307915 IF140012 SK.SHAMSHUNNISA PLB SK. SHAMSHUNNISA PMA BU 08641 33325947448 SBIN0003264 STATE BANK OF INDIA,VETAPALEM

071060 10/12/2014 1065 201400307916 IF140012 SK.SHAMSHUNNISA DA ARREARS SK. SHAMSHUNNISA PMA BU 08641 33325947448 SBIN0003264 STATE BANK OF INDIA,VETAPALEM

071060 10/12/2014 2243 201400307917 IG090701 N M RINOZ PLB 2013-2014 STAFF OF BU 09301 31361304474 SBIN0000858 STATE BANK OF INDIA,KAVALI

071060 10/12/2014 2243 201400307917 09900251 A.PRAVEEN KUMAR PLB 2013-2014 STAFF OF BU 09301 52102035851 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071060 10/12/2014 714 201400307923 09805424 SK. RASOOL TA FOR AUG/14 SK. RASOOL ASST SUB INSPECTOR BU 10820 52102000634 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071060 10/12/2014 8975 201400307926 09879810 N.SUBRAMANYAM PLB N. SUBAMANYAM PMA BU 08636 33827970442 SBIN0017407 STATE BANK OF INDIA,BITRAGUNTA

071060 10/12/2014 4290 201400307927 09879810 N.SUBRAMANYAM Supplementary Salary Bill for SS1744216 & Bill Unit -08636 N. SUBRAMANYAM PMA 33827970442 SBIN0017407 STATE BANK OF INDIA,BITRAGUNTA

071060 10/12/2014 3500 201400307928 stp00419 SHAIK ALLABAKSHU PAY ARRS SHAIK ALLABAKSHU SM 003710013000483 ANDB0000037 ANDHRA BANK,BAPATLA

071060 10/12/2014 4480 201400307929 PRT00005 SK.ABDUL KHADER WAGES SK. ABDUL KHADER TTE 32987479139 SBIN0000815 STATE BANK OF INDIA,BAPATLA

071060 10/12/2014 3390 201400307933 PRT00001 P.HARINATH DAILY WAGES P .HARINATH TTE BU 635 30314749564 SBIN0001344 STATE BANK OF INDIA,FATHEKHANPET

071060 10/12/2014 3840 201400307934 PRT00002 P.B.KRISHNA MURTHY DAILY WAGES P. B. KRISHNA MURTHY TTE BU 635 32862675635 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

071060 10/12/2014 7700 201400307936 PRT00003 P.NAGABHUSHANAM DAILY WAGES P. NAGABHUSHANAM TTE BU 641 31076403955 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

071060 10/12/2014 4487 201400307938 IK070189 ANUPAM KUMAR SINHA PLB ANUPAM KUMAR SINGHA SM BU 632 62045608197 SBHY0020013 STATE BANK OF HYDERABAD,LASUR

071055 08/12/2014 7455 201400307879 09490050 B NAGA RAJU PLB B NAGA RAJU SR. COOK BU 08469 32502200048326 SYNB0003250 SYNDICATE BANK,KAKINADA

071055 08/12/2014 5665 201400307882 09702600 R KAMALAMMA PLB R YESAIAH TECH BU 453 30978867751 SBIN0000885 STATE BANK OF INDIA,NARSAPUR

071055 08/12/2014 3391 201400307883 09851288 J SURI LAKSHMI PLB J. VENKATA RAO TECH BU 08453 335843967739 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

071055 08/12/2014 33971 201400307890 09690610 V SUBRAMANYAM DRAWAL OF PROMOTION OF PAY A/S STAFF OF BU 08512 52102017399 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071055 08/12/2014 13597 201400307890 09689308 V GIRI KUMAR DRAWAL OF PROMOTION OF PAY A/S STAFF OF BU 08512 093410011013606 ANDB0000934 ANDHRA BANK,RAMALINGESWARAPET

071055 08/12/2014 33971 201400307890 11513202 T ANAND DRAWAL OF PROMOTION OF PAY A/S STAFF OF BU 08512 33402200063940 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071055 08/12/2014 33971 201400307890 09690694 S SREE RAMA MURTY DRAWAL OF PROMOTION OF PAY A/S STAFF OF BU 08512 62059092288 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071055 08/12/2014 33971 201400307890 09690682 M K MURTHY NAIDU DRAWAL OF PROMOTION OF PAY A/S STAFF OF BU 08512 10279101790 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

071055 08/12/2014 46554 201400307890 09690736 B V REDDY DRAWAL OF PROMOTION OF PAY A/S STAFF OF BU 08512 62093242134 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071055 08/12/2014 33971 201400307890 09691005 A G PRASAD BABU DRAWAL OF PROMOTION OF PAY A/S STAFF OF BU 08512 62121533655 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071055 08/12/2014 34366 201400307890 11510791 D EBNEZER DRAWAL OF PROMOTION OF PAY A/S STAFF OF BU 08512 33402200063882 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071055 08/12/2014 40506 201400307891 IG050147 S.BABU PROMOTION OF PAY S .BABU SHUNTER BU 08512 33402200063878 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071055 08/12/2014 35098 201400307892 IG050321 L.VENUGOPAL DRAWAL OF PROMOTION OF PAY STAFF OF BU 08512 52102032907 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071055 08/12/2014 40506 201400307892 IG050172 P GOVINDA RAJU DRAWAL OF PROMOTION OF PAY STAFF OF BU 08512 11105297413 SBIN0001013 STATE BANK OF INDIA,INNESPETA

071055 08/12/2014 43977 201400307892 IG050509 S. SRINU DRAWAL OF PROMOTION OF PAY STAFF OF BU 08512 52102034824 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071055 08/12/2014 35644 201400307892 IG050173 E ANAND KUMAR DRAWAL OF PROMOTION OF PAY STAFF OF BU 08512 11105297402 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

071055 08/12/2014 40506 201400307892 IG050170 D SANTOSH KUMAR REDDY DRAWAL OF PROMOTION OF PAY STAFF OF BU 08512 002110011012394 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

076543 08/12/2014 867640 201400307894 00127 THE COMMISSIONER,ECA/GUNTUR IN F/O B.GOVINDU RAO EXPD.ON 01.06.2014Supplementary ECA Bill for SS1858718 & Bill Unit -878 IN F/O LATE E.GOVINDA RAO HELPER ,

071055 08/12/2014 4657 201400307895 09647727 P.V.PRASAD TA A/S P. V. PRASAD TTI BU 08126 10279103742 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

071055 08/12/2014 19922 201400307896 07238113 SUBBARAO T V NDA AND TA T V SUBBARAO TTI BU 08125 31837209853 SBIN0004697 STATE BANK OF INDIA,MOPIDEVI

071055 08/12/2014 1641 201400307897 09257743 NAGESWARA RAO P DA A/S P NAGESWARA RAO CHIEF TI BU 08125 050410100063778 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

071055 08/12/2014 16397 201400307898 IG110089 BALUBOINA VENKATESWARLUNDA A/S BALUBOINA VENKATESWARLU PMA BU 08688 31522903102 SBIN0013391 STATE BANK OF INDIA,VENKATACHALAM

071055 08/12/2014 7095 201400307899 09279489 B RAMBABU HRA A/S B RAMBABU YARD KH BU 688 33402200064026 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071055 08/12/2014 15835 201400307900 IG140667 PAPPU KUMAR OCTOBER 2014 WAGES STAFF OF BU 08688 20233729788 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071055 08/12/2014 21830 201400307900 IG140711 ANKIT KUMAR OCTOBER 2014 WAGES STAFF OF BU 08688 20233728887 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071055 08/12/2014 19286 201400307903 IG140710 MUKESH KUMAR MEENA Supplementary Salary Bill for SS1880752 & Bill Unit - OCT SALARY 2014 STAFF OF BU 08686 33786562063 SBIN0011398 STATE BANK OF INDIA,KHANDELWAL MOTORS PVT. LTD. , MAHWA

071055 08/12/2014 22681 201400307903 IG140727 SRINIVASULU C Supplementary Salary Bill for SS1880752 & Bill Unit - OCT SALARY 2014 STAFF OF BU 08686 20233729483 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071055 08/12/2014 8975 201400307906 IA130068 BONDA HARI PLB BONDA HARI HELPER BU 08881 31039938044 SBIN0001856 STATE BANK OF INDIA,PARK TOWN

071055 08/12/2014 6413 201400307908 IG060568 K.MOHAN HRA ARREARS K. MOHAN TECH BU 08903 30051528131 SBIN0007955 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA

071055 08/12/2014 7538 201400307910 09312602 ABDUL JALEEL REIMBURSEMENT OF MEDICAL ABDUL JALEEL OS BU 08772 10279072586 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

071055 08/12/2014 68780 201400307918 09926240 P.UMADEVI RELEASING OF PF DEPOSIT I/FOF P.PEDANAGARAJU BU 08432 L/PILOT/BZA 32993766318 SBIN0001013 STATE BANK OF INDIA,INNESPETA

071050 05/12/2014 2069 201400306373 09863291 K.PRASADA RAO PLB K. PRASAD RAO TRKM BU 268 62289693049 SBHY0021432 STATE BANK OF HYDERABAD,MOBARLIPETA,AMALAPURAM

071050 05/12/2014 498 201400306958 09474109 D.CHINNATHALLI PLB D. SIMHACHALAM B/LAYER KH BU 264 0021101000850525 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

071050 05/12/2014 4487 201400306960 09845252 K.JAFFER VALLI PLB K .JAFFER VALLI A/C MECH KH BU 265 002110011010261 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

071050 05/12/2014 7479 201400306967 09474584 SAMSON V PLB V SAMSON WELDER BU 265 33583129913 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

071050 05/12/2014 2991 201400307016 09463331 A.NALLAIAH PLB A. NALLAIAH G.MATE BU 263 20169339178 SBIN0000860 STATE BANK OF INDIA,KOVVUR

071050 05/12/2014 1495 201400307017 09473993 YESUDASS S PLB S YESUDASS TRKM BU 263 002110021000851 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

071050 05/12/2014 6706 201400307025 09896818 NARASIMHA RAO M PLB M. NARASIMHA RAO TRKM BU 263 10973960185 SBIN0000860 STATE BANK OF INDIA,KOVVUR

071050 05/12/2014 25000 201400307032 09856780 S.MARYJOMANI TUIT FEE S. MICHAEL TRKM BU 263 33098848151 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

071050 05/12/2014 1683 201400307040 09493803 VENKATARAO.K PLB K. VENKATARAO TRK BU 263 32512200021614 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

071050 05/12/2014 19364 201400307041 09493803 VENKATARAO.K REVISION OF PAY A/S K. VENKATARAO TRK BU 263 32512200021614 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

071050 05/12/2014 1692 201400307043 09877162 BUDU PLB TIKO TRKM BU 263 33450886668 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

071050 05/12/2014 1870 201400307079 09862353 SK.KHASIM PLB SK. KHASIM TRK BU 263 30919509171 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

071050 05/12/2014 6229 201400307118 09891274 B NOOKA RAJU PLB B NOOKA RAJU TRK BU 303 33412200032180 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

071050 05/12/2014 2681 201400307147 09496920 SETHU KUMAR PLB SETHU KUMAR TRK BU 263 002110011008077 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

071050 05/12/2014 1720 201400307150 09859706 RAMESWAR PLB RAMESWAR TRKM BU 262 11719489834 SBIN0006607 STATE BANK OF INDIA,RUPRA

071050 05/12/2014 1449 201400307195 09875979 SESHARAO.P MACP ARREARS P. SESHARAO TRK BU 259 11529126068 SBIN0002810 STATE BANK OF INDIA,VETLAPALEM

071050 05/12/2014 747 201400307264 09497675 ALLURU MASTHAN PLB ALLURU MASTHAN GATEMAN BU 278 128410021030251 ANDB0001284 ANDHRA BANK,PODALAKUR ROAD

071050 05/12/2014 1254 201400307298 09887775 Y.VENKATESU PLB Y. VENKATESU GATEMAN BU 278 33064525930 SBIN0000858 STATE BANK OF INDIA,KAVALI

071050 05/12/2014 2243 201400307300 09497341 B.RAMALINGAM PLB B. RAMALINGAM KEYMAN BU 278 34782200071145 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

071050 05/12/2014 2243 201400307302 09497705 CH.BHASKARARAO PLB CH. BHASKARARAO TRK 32761390789 SBIN0000798 STATE BANK OF INDIA,KOVUR

071050 05/12/2014 2289 201400307304 09879717 P.LAKSHMAIAH PLB P. LAKSHMAIAH TRK BU 278 10905824755 SBIN0000858 STATE BANK OF INDIA,KAVALI

071050 05/12/2014 4544 201400307305 09882534 K.C.VENKATASUBBIAH PLB K. C. VENKATASUBBAIAH TRKM BU 278 34602200045523 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

071050 05/12/2014 829 201400307307 09834710 RAVI SUBBA RAO PLB RAVI SUBBA RAO TRKM BU 277 103510100020612 ANDB0001035 ANDHRA BANK,MODUKURU

071050 05/12/2014 6731 201400307314 09861014 D RAMANAIAH PLB D RAMANAIAH TRK BU 280 33544217761 SBIN0000858 STATE BANK OF INDIA,KAVALI

071050 05/12/2014 2244 201400307328 09831216 GOVATHOTI SAMBAIAH PLB GOVATHOTI SAMBAIAH TRKM BU 277 32722200027125 SYNB0003272 SYNDICATE BANK,TENALI

071050 05/12/2014 2244 201400307329 09849117 K. SUNDARAIAH PLB K. SUNDARAIAH GATEMAN BU 277 36602180007719 SYNB0003660 SYNDICATE BANK,CHIRALA

071050 05/12/2014 1496 201400307330 09834618 D.NAGESWARA RAO PLB D. NAGESWARA RAO TRKM BU 277 32722200051701 SYNB0003272 SYNDICATE BANK,TENALI

071050 05/12/2014 1495 201400307331 09861087 RAMANAIAH A PLB A RAMANAIAH GATEMAN BU 280 11629488323 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

071050 05/12/2014 1495 201400307332 09877022 M.MALLAIAH PLB M. MALLAIAH TRKM IV BU 280 11629486891 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

071050 05/12/2014 8653 201400307472 09858283 U NAGESWARA RAO PLB U NAGESWARA RAO TRKM BU 278 33933366154 SBIN0013391 STATE BANK OF INDIA,VENKATACHALAM

071050 05/12/2014 2991 201400307496 09675589 N.DIBBAIAH PLB N. DIBBAIAH TRK BU 278 34602200058931 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

071050 05/12/2014 56923 201400307517 09876212 V.SATYANARAYANA ARR. OT V. SATYANARAYANA KEYMAN BU 259 32502200022575 SYNB0003250 SYNDICATE BANK,KAKINADA

071050 05/12/2014 4760 201400307576 09477901 K. SANKARA RAO MACP ARREARS K. SANKARA RAO TROLLEYMAN BU 277 003710027000022 ANDB0000037 ANDHRA BANK,BAPATLA

071050 05/12/2014 1870 201400307577 09857217 PALAGANI NAGESWARAO PLB PALAGANI NAGESWARARAO TROLLEYMAN BU 277 402701010009812 VIJB0004027 VIJAYA BANK,BAPATLA,ANDHRA PRADESH

071050 05/12/2014 1870 201400307594 09831599 M. BHASKARA RAO PLB M. BHASKARA RAO TROLLYMAN BU 277 003710025400367 ANDB0000037 ANDHRA BANK,BAPATLA

071050 05/12/2014 1495 201400307615 09861166 VENKATESWARLU.D. PLB D. VENKATESWARLU KEYMAN BU 280 30261411986 SBIN0000858 STATE BANK OF INDIA,KAVALI

071050 05/12/2014 1495 201400307633 09872279 D.THIRUPATHI PLB D.THIRUPATHI TRKM BU 280 30385544416 SBIN0000858 STATE BANK OF INDIA,KAVALI

071050 05/12/2014 5187 201400307636 09861026 BALARAMAIAH.M. PLB M. BALARAMAIAH TRKM BU 280 11629487410 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

071050 05/12/2014 5484 201400307641 09496415 P.SIVARAMAIAH PLB P. SIVARAMAIAH GATEMAN BU 280 34732200036573 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

071050 05/12/2014 1495 201400307645 09496403 YEDDALA KONDAIAH PLB YEDDALA KONDAIAH TRKMAN BU 280 33082601241 SBIN0000858 STATE BANK OF INDIA,KAVALI

071050 05/12/2014 8975 201400307648 09495939 CH.BALAKOTAIAH PLB CH.BALAKOTAAH TRKM BU 280 34732200020619 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

071050 05/12/2014 8975 201400307650 09848885 VENKAIAH M. PLB M. VENKAIAH KEYMAN BU 280 34732200036370 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

071050 05/12/2014 1495 201400307654 09873260 P.SRINIVASULU PLB P .SRINIVASULU GATEMAN BU 280 10905839909 SBIN0000858 STATE BANK OF INDIA,KAVALI

071050 05/12/2014 1495 201400307657 09849105 D AUDISESHAIAH PLB D AUDISESHAIAH TRKM BU 280 36602180002984 SYNB0003660 SYNDICATE BANK,CHIRALA

071050 05/12/2014 8975 201400307660 09859561 J.RAMANAIAH PLB J. RAMANAIAH TRKM BU 280 34732200036260 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

071050 05/12/2014 1870 201400307661 09830870 P NARASIMHA RAO PLB P NARASIMBA RAO GATEMAN BU 277 6029020498 IDIB000P044 INDIAN BANK,PONNURU

071050 05/12/2014 1870 201400307664 09832002 S.SATYANARAYANA PLB S .SATYANARAYANA GATEMAN BU 277 072110021200649 ANDB0000721 ANDHRA BANK,APPIKATLA

071050 05/12/2014 1870 201400307672 09830819 GORIKAPUDI SWAMIDAS PLB GORIKAPUDI SWAMIDAS TRKM BU 09277 072110021200529 ANDB0000721 ANDHRA BANK,APPIKATLA

071050 05/12/2014 1870 201400307673 09857266 N BALASWAMY PLB N BALASWAMY KEYMAN BU 277 10719818824 SBIN0001460 STATE BANK OF INDIA,PONNUR

071050 05/12/2014 5235 201400307699 IG140439 A.NAGARAJU PLB 2013-14 A. NAGARAJU TRACKMAINTAINER BU 09280 31703375201 SBIN0000858 STATE BANK OF INDIA,KAVALI

071050 05/12/2014 14340 201400307778 09322565 KOTESWARARAO G CTG G KOTESWARARAO ELEC. FITTER BU 08196 33402200064194 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071050 05/12/2014 14630 201400307779 09318069 P SAIBABU CTG P. SAIBABU ELEC FITTER BU 08196 33402200027483 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071050 05/12/2014 2354 201400307788 09319554 V KONDALA RAO D.A. ARR V KONDALA RAO SSE BU 216 10279084218 SBIN0013392 STATE BANK OF INDIA,KAKINADA

071050 05/12/2014 1529 201400307790 09317946 MADUSUDANA RAO P D.A. ARR P MADUSUDANA RAO ELEC. FITTER BU 216 62333092288 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071050 05/12/2014 1530 201400307804 09863333 T.KOTESWARA RAO Supplementary Salary Bill for SS1858998 & Bill Unit -303 T. KOTESWARA RAO TRK 33422200024719 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

071050 05/12/2014 22860 201400307838 09101871 ANJANEYULU M S R CTG M S R ANJANEYULU AA DFM/O/BZA BU 08000 52101980624 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071050 05/12/2014 17362 201400307841 STP01467 KUMAR NAYUDU ' STIPEND SALARY 10-2014 STAFF OF BU 08123 30279632745 SBIN0012950 STATE BANK OF INDIA,KAVALI TOWN BRANCH

071050 05/12/2014 17362 201400307841 STP01468 G 'VENKATA KRISHNA STIPEND SALARY 10-2014 STAFF OF BU 08123 000910100088795 ANDB0000009 ANDHRA BANK,AMARAVATHI

071050 05/12/2014 17362 201400307841 STP01469 P'V'N'S'RAMA RAO' STIPEND SALARY 10-2014 STAFF OF BU 08123 30258787410 SBIN0006295 STATE BANK OF INDIA,RAZOLE ADB

071050 05/12/2014 15851 201400307842 STP01446 G 'SATYANARAYANA ' STIPEND SALARY STYAFF OF BU 08123 31163470130 SBIN0000772 STATE BANK OF INDIA,ANDHRA UNIVERSITY CAMPUS

071050 05/12/2014 15851 201400307842 STP01434 M 'DILLESWARA RAO' STIPEND SALARY STYAFF OF BU 08123 11361922955 SBIN0000966 STATE BANK OF INDIA,TEKKALI

071050 05/12/2014 15851 201400307842 STP01428 L ARUNKUMAR STIPEND SALARY STYAFF OF BU 08123 32759159925 SBIN0015400 STATE BANK OF INDIA,SANTHANUTHALAPADU

071050 05/12/2014 15851 201400307842 STP01438 B.KRISHNA STIPEND SALARY STYAFF OF BU 08123 20217675924 SBIN0002690 STATE BANK OF INDIA,ANNAVARAM

071050 05/12/2014 15851 201400307842 STP01445 D'V'SRINIVASULU ' STIPEND SALARY STYAFF OF BU 08123 30222787648 SBIN0000854 STATE BANK OF INDIA,KANDUKUR

071050 05/12/2014 15851 201400307842 STP01413 P.RAJESH STIPEND SALARY STYAFF OF BU 08123 20235701828 SBIN0012678 STATE BANK OF INDIA,SAGAR ROAD

071050 05/12/2014 15801 201400307852 STP01326 C.SURESH STIPEND SALARY BILL OF BU 09300 20224323790 SBIN0003436 STATE BANK OF INDIA,SRIHARIPURAM, VISHAKAPATNAM

071050 05/12/2014 15801 201400307852 STP01322 SESHU.RUTALA STIPEND SALARY BILL OF BU 09300 20142609748 SBIN0010658 STATE BANK OF INDIA,KAPRA

071050 05/12/2014 15801 201400307852 STP01327 P.V.RAMANA STIPEND SALARY BILL OF BU 09300 62351717629 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071050 05/12/2014 15801 201400307852 STP01373 SAURAV KUMAR STIPEND SALARY BILL OF BU 09300 1571001500045351 PUNB0157100 PUNJAB NATIONAL BANK,CHANDCHAURA, GAYA

071050 05/12/2014 15801 201400307852 STP01323 K.NAGESWARA RAO STIPEND SALARY BILL OF BU 09300 31311336788 SBIN0012694 STATE BANK OF INDIA,KADIYAM

071050 05/12/2014 15801 201400307852 STP01325 M.A.KRISHANA STIPEND SALARY BILL OF BU 09300 33769911641 SBIN0000803 STATE BANK OF INDIA,AMALAPURAM

071050 05/12/2014 15801 201400307852 STP01372 AMIT KUMAR STIPEND SALARY BILL OF BU 09300 62355264118 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071050 05/12/2014 15801 201400307852 STP01321 B.NARENDRA STIPEND SALARY BILL OF BU 09300 038210023000015 ANDB0000382 ANDHRA BANK,NARSAPUR

071050 05/12/2014 15801 201400307852 STP01324 BENARJI ITLA STIPEND SALARY BILL OF BU 09300 30729455709 SBIN0001458 STATE BANK OF INDIA,GAJAPATHINGARAM

071050 05/12/2014 15267 201400307852 STP01384 BRAJESH RANJAN STIPEND SALARY BILL OF BU 09300 1624001700022757 PUNB0162400 PUNJAB NATIONAL BANK,BANDIMANIYARA

071050 05/12/2014 9908 201400307855 09477548 T YOHAN MACP ARREARS T YOHAN PMA BU 08625 62125567400 SBHY0021179 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA

071050 05/12/2014 25017 201400307861 09877769 B.VENKAIAH Supplementary Salary Bill for SS1859264 & Bill Unit -278 B. VENKAIAH TRKM 34602200067759 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

071050 05/12/2014 28681 201400307862 09844922 N.KOTI REDDY Supplementary Salary Bill for SS1858831 & Bill Unit -276 N. KOTI REDDY TRKM 34344585587 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

071050 05/12/2014 28060 201400307863 09877230 CH.RAMANAIAH Supplementary Salary Bill for SS1859247 & Bill Unit -284 CH. RAMANAIAH TRK 34602200065383 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

071050 05/12/2014 8975 201400307864 09877368 B.NARASIMHULU PLB B. NARASIMHULU TRK BU 284 34602200074515 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

071050 05/12/2014 8926 201400307866 IG110489 M. MURALI PLB M. MURALI TRKM BU 278 34782200153595 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

071050 05/12/2014 27165 201400307869 09471078 M.VEERAMMA MACP ARREARS M. VEERAMMA TRAINEE TRKM BU 304 33402200086469 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071050 05/12/2014 27396 201400307870 09451444 D.PRAKASARAO MACP ARREARS D. PRAKASARAO TRK BU 304 52168676334 SBHY0020397 STATE BANK OF HYDERABAD,RAYANAPADU

071050 05/12/2014 25925 201400307871 09496129 NARASAIAH.Y Supplementary Salary Bill for SS1880836 & Bill Unit -09280 Y. NARASAIAH TRKM 32081746547 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

071050 05/12/2014 33451 201400307872 09478747 U.LOOKAIAH Supplementary Salary Bill for SS1858908 & Bill Unit -09277 U. LOOKAIAH GATEMAN 36602180002781 SYNB0003660 SYNDICATE BANK,CHIRALA

071050 05/12/2014 8975 201400307880 09666345 SK.NAZEER AHMED PLB SK. NAZEER AHMED CREW CONTROLLER BU 438 33742200020655 SYNB0003374 SYNDICATE BANK,NANDYAL

071050 05/12/2014 8975 201400307881 09468470 DAKSHINAMURTHY.D PLB D. DAKSHINAMURTHY CARE TAKER BU 08451 62219925790 SBHY0020331 STATE BANK OF HYDERABAD,GUDIVADA

071050 05/12/2014 4089 201400307884 09659626 NAGESWARA RAO P PLB P NAGESWARA RAO TECH BU 438 33472293448 SBIN0000783 STATE BANK OF INDIA,GANNAVARAM

071050 05/12/2014 5235 201400307885 IG040167 T DEVANAMMA PLB T DEVANAMMA SAFAIWALA BU 453 404401010080173 VIJB0004044 VIJAYA BANK,NARSAPUR,ANDHRA PRADESH

071050 05/12/2014 2243 201400307886 09649633 P VIJAYAKUMAR PLB P VIJAYAKUMAR OS BU 450 32880048861 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

071050 05/12/2014 2243 201400307887 09649736 M RAMA MURTHY PLB M RAMA MURTHY CREW CONTROLLER BU 450 20071235044 SBIN0001013 STATE BANK OF INDIA,INNESPETA

071050 05/12/2014 3739 201400307888 09641245 VENKATESWRLU P PLB P VENKATESWRLU TECH BU 453 20128753701 SBIN0012667 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM

071042 04/12/2014 3059 201400306957 IG080025 KOULU SRINIVASA RAO PLB KOULU SRINIVASA RAO TRKM BU 259 33444749733 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

071042 04/12/2014 74 201400306979 01966911 M.YADAGIRI PLB M. YADAGIRI TRK BU 259 029910100113648 ANDB0000299 ANDHRA BANK,KAZIPET

071042 04/12/2014 6394 201400307008 09480985 K.DEVADANAM PLB K. DEVADANAM JEEP / STAFF CAR DRIVER BU 303 032210011021152 ANDB0000322 ANDHRA BANK,KRISHNALANKA

071042 04/12/2014 4969 201400307129 09834280 MARADA APPARAO PLB MARADA APPARAO KEYMAN BU 303 33422200067339 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

071042 04/12/2014 2598 201400307142 09838685 G.SUBBARAO DAARRS G. SUBBARAO TRKM BU 284 31716121116 SBIN0000858 STATE BANK OF INDIA,KAVALI

071042 04/12/2014 6273 201400307192 01482865 BANOTH PEEKLA PLB BANOTH PEEKLA SPTMAN BU 09303 010310100066401 ANDB0000103 ANDHRA BANK,DORNAKAL

071042 04/12/2014 8975 201400307196 09875487 Y.SURYANARAYANA PLB Y. SURYANARAYANA GATEMAN BU 259 33441490453 SBIN0001409 STATE BANK OF INDIA,ANAPARTHI

071042 04/12/2014 4851 201400307198 09876509 G.LATCHARAO TA ALL G. LATCHARAO TRK BU 259 34018438341 SBIN0012991 STATE BANK OF INDIA,BICCAVOLU BRANCH

071042 04/12/2014 8975 201400307263 09498229 SHAIK HASSAN PLB SHAIK HASSAN BLACK SMITH BU 278 34602030003320 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

071042 04/12/2014 8026 201400307272 09872723 G.ADINARAYANA PLB G. ADINARAYANA G.MATE BU 278 36722200040643 SYNB0003672 SYNDICATE BANK,TANGUTUR

071042 04/12/2014 11550 201400307273 09868562 B KESAVA RAO COMP B KESAVA RAO SR. KH BU 127 52101984878 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071042 04/12/2014 7406 201400307278 09891948 G.RAMANAIAH PLB G. RAMANAIAH TRKM BU 280 34190175741 SBIN0012950 STATE BANK OF INDIA,KAVALI TOWN BRANCH

071042 04/12/2014 8975 201400307290 09496312 VENKATESWARLU.T PLB T. VENKATESWARLU GATEMAN BU 280 11629477127 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

071042 04/12/2014 8975 201400307291 09849129 J.JESUDASS PLB J. JESUDASS GATEMAN BU 277 33742128398 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

071042 04/12/2014 8132 201400307296 IG050290 UPPALA KRISHNAIAH PLB UPPALA KRISHNAIAH TRK BU 277 184510100023035 ANDB0000187 ANDHRA BANK,PONNALUR

071042 04/12/2014 8975 201400307297 09861713 D.CH.KOTAIAH PLB D. CH. KOTAIAH KEYMAN BU 280 11629504957 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

071042 04/12/2014 2243 201400307299 02894610 S.MURALIDHARA RAO PLB S. MURALIDHARA RAO BU 278 10471645993 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

071042 04/12/2014 2218 201400307301 09903604 GUNNAM REDDY GOPAL PLB GUNNAM REDDY GOPAL TRKM BU 278 34782200059761 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

071042 04/12/2014 4915 201400307306 09903598 SHAIK BASHA PLB SHAIK BASHA TRKM IV BU 278 33664604163 SBIN0000798 STATE BANK OF INDIA,KOVUR

071042 04/12/2014 7539 201400307308 09831400 M RAJASEKHAR BABU PLB M RAJASEKHAR BABU TRKM BU 277 003710011018989 ANDB0000037 ANDHRA BANK,BAPATLA

071042 04/12/2014 7479 201400307312 09866840 Y AYYAVARU PLB Y. AYYAVARU TRK BU 277 32722200038095 SYNB0003272 SYNDICATE BANK,TENALI

071042 04/12/2014 5983 201400307315 09866127 DUNNA ESAIAH PLB DUNNA BSAIAH TRKM BU 277 32722200072191 SYNB0003272 SYNDICATE BANK,TENALI

071042 04/12/2014 5983 201400307316 09860940 M KISTAIAH PLB M KISTAIAH TRKM BU 280 11629484113 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

071042 04/12/2014 1870 201400307319 09849853 DEGA RATNAM PLB DEGA RATNAM GATEMAN BU 280 34732200113040 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

071042 04/12/2014 57088 201400307436 09230117 A NARAYANA RAO Supplementary Salary Bill for SS1859117 & Bill Unit -705 A NARAYANA RAO SR. PASSENGE GRD32512200019167 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

071042 04/12/2014 70569 201400307441 09257895 S R C REDDY Supplementary Salary Bill for SS1859114 & Bill Unit -08705 S R C REDDY MAIL GRD 30760026190 SBIN0004355 STATE BANK OF INDIA,PBB RAJAHMUNDRY

071042 04/12/2014 8975 201400307486 09497857 S MALLIKARJUNARAO PLB S MALLIKARJUNARAO TROLLEYMAN BU 278 31104585050 SBIN0013391 STATE BANK OF INDIA,VENKATACHALAM

071042 04/12/2014 2991 201400307487 09838650 Y.SUBRAMANYAM PLB Y. SUBRAMANYAM TRKM IV BU 278 34602200064228 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

071042 04/12/2014 2817 201400307488 09877770 NARASAIAH.M PLB M. NARASAIAH TRK BU 278 34602200045856 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

071042 04/12/2014 2991 201400307489 09878968 N.SUBRAMANYAM PLB N. SUBRAMANYAM TRK BU 278 153810021030220 ANDB0001538 ANDHRA BANK,SWARNA BHARAT TRUST CYBER GRAMEEN

071042 04/12/2014 5982 201400307490 09885146 SEELAM RAGHAVAIAH PLB SEELAM RAGHAVAIAH TROLLEYMAN BU 278 34782200046127 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

071042 04/12/2014 2991 201400307491 09878026 M.MALAYADRI PLB M.MALAYADRI TRK BU 278 34602200063636 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

071042 04/12/2014 8975 201400307492 09497419 CHANDALURU VEERAIAH PLB CHANDALURU VEERAIAH TROLLEYMAN BU 278 61048904 IDIB000N147 INDIAN BANK,NELLORE

071042 04/12/2014 8975 201400307493 09878040 V.RAMACHANDRAIAH PLB V .RAMACHANDRAIAH KEYMAN BU 278 34782200057097 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

071042 04/12/2014 2991 201400307494 09497810 AVALA PRASADARAO PLB AVALA PRASADRAO TRK BU 278 11499240012 SBIN0006112 STATE BANK OF INDIA,MANUBOLU

071042 04/12/2014 2991 201400307495 09858210 G.VENKATASWAMY PLB G. VENKATASWAMY TRKM BU 278 34602200064209 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

071042 04/12/2014 2991 201400307497 09877010 SD.HAFEEZ AHMED PLB SD. HAFEEZ AHMED GATEMAN BU 278 34622200056840 SYNB0003462 SYNDICATE BANK,NELLORE DARGAMITTA

071042 04/12/2014 2991 201400307498 09847297 PRABHAKARA RAO VJ PLB VJ PRABHAKARA RAO TRK BU 278 34602200046728 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

071042 04/12/2014 2991 201400307499 09498140 B.VENKAIAH PLB B. VENKAIAH TRK BU 278 33026548089 SBIN0015306 STATE BANK OF INDIA,NORTH RAJUPALEM

071042 04/12/2014 2943 201400307500 09497160 CH. RAMANAIAH Supplementary Salary Bill for SS1858108 & Bill Unit -PLB CH. RAMANAIAH KEYMAN BU 278 34782200062309 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

071042 04/12/2014 2991 201400307501 09497237 SHAIK GHOUSE Supplementary Salary Bill for SS1858106 & Bill Unit -278 SHAIK GHOUSH TRK BU 278 34782200025621 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

071042 04/12/2014 2941 201400307502 09497523 B. MASTANAIAH PLB B. MASTANAIAH TRK BU 278 34602200065311 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

071042 04/12/2014 2991 201400307503 09861725 G.RAMAIAH PLB G. RAMAIAH TRK BU 278 34602200065220 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

071042 04/12/2014 2991 201400307504 09861737 P.V.RATNAM PLB P. V. RATNAM TRK BU 278 30205935542 SBIN0000843 STATE BANK OF INDIA,GUDUR

071042 04/12/2014 2991 201400307505 09886631 V. VENKATARAMANIAH PLB V. VENKATARAMANAIAH TRK BU 278 35032200009334 SYNB0003503 SYNDICATE BANK,NELLORE SSI

071042 04/12/2014 8975 201400307506 09849660 ALLI KRISHNAIAH PLB ALLI KRISHNAIAH TRK BU 278 34602200064956 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

071042 04/12/2014 2991 201400307507 09497596 SRINIVASULU N PLB N SRINIVASULU TRK BU 278 34782200073149 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

071042 04/12/2014 8975 201400307508 09838156 R.CH.VENKATESWARLU PLB R. CH. VENKATATESWARLU TRK BU 278 34602200056850 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

071042 04/12/2014 8975 201400307509 09880185 CH.KRISHNA REDDY PLB CH. KRISHNA REDDY TRK BU 278 10905820148 SBIN0000858 STATE BANK OF INDIA,KAVALI

071042 04/12/2014 8975 201400307511 09877083 K.VENKAIAH PLB K. VEKAIAH TRK BU 284 34782200056486 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

071042 04/12/2014 8975 201400307512 09873272 MAMIDALA KONDAIAH PLB NAMIDALA KONDAIAH TRK BU 284 34732200032504 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

071042 04/12/2014 8975 201400307513 09872073 S.VEERA RAGHUVULU PLB S. VEERA RAGHUVULU GATEMAN BU 284 006410011029841 ANDB0000064 ANDHRA BANK,BITRAGUNTA

071042 04/12/2014 8975 201400307514 09859524 RAMANAIAH.N. PLB N. RAMANAIAH GATEMAN BU 284 34602200063954 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

071042 04/12/2014 3739 201400307518 09497330 KANDALA KISTAIAH PLB KANDALA KISTAIAH TRK BU 278 34782200072301 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

071042 04/12/2014 2941 201400307519 09848848 P.RAMARAO PLB P .RAMARAO TRK BU 278 006410011029977 ANDB0000064 ANDHRA BANK,BITRAGUNTA

071042 04/12/2014 2991 201400307520 09886643 VAKATI PENCHALAIAH PLB VAKATI PENCHALAIAH TRK BU 278 34782200072803 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

071042 04/12/2014 1574 201400307606 09831927 CH.SEETHA RAMULU PLB CH. SEETHA RAMULU TROLLEYMAN BU 277 36602180002950 SYNB0003660 SYNDICATE BANK,CHIRALA

071042 04/12/2014 3739 201400307607 09496063 A. CH. KONDAIAH PLB A. CH. KONDAIAH KEYMAN BU 280 34732200080914 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

071042 04/12/2014 1495 201400307608 09496002 N.RAMANAIAH PLB N. RAMANAIAH TRKM BU 280 34732200036385 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

071042 04/12/2014 1495 201400307609 09495990 PEDA KONDAIAH P PLB PEDA KONDAIAH KEYMAN BU 280 030910021004608 ANDB0000309 ANDHRA BANK,KAVALI

071042 04/12/2014 1495 201400307610 09876716 P.VENKATESWARLU PLB P .VENKATESWARLU TRKM IV BU 280 11629490807 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

071042 04/12/2014 1495 201400307611 09872188 LELLAPALLI VENKAIAH PLB LELLAPALLI VENKAIAH TRKM BU 280 33193656091 SBIN0012950 STATE BANK OF INDIA,KAVALI TOWN BRANCH

071042 04/12/2014 1495 201400307613 09496397 P.MALAKONDAIAH PLB P .MALAKONDAIAH GATEMAN BU 280 34732200031502 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

071042 04/12/2014 1495 201400307614 09861129 VENKATASUBBAIAH.P PLB P. VENKATASUBBAIAH KEYMAN BU 280 34732200082228 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

071042 04/12/2014 1495 201400307618 09495940 P.VENKATASESHAIAH PLB P. VENKATASESHAIAH TRKM 30448426129 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

071042 04/12/2014 1495 201400307619 09879055 B.V.SUBBAREDDY PLB B. V. SUBBAREDDY GATEMAN BU 280 32895447305 SBIN0000858 STATE BANK OF INDIA,KAVALI

071042 04/12/2014 1495 201400307631 09849567 SREERAMULU A PLB A SREERAMULU KEYMAN BU 280 30290963191 SBIN0000858 STATE BANK OF INDIA,KAVALI

071042 04/12/2014 1495 201400307632 09496051 P. MALAKONDAIAH PLB P. MALAKONDAIAH KEYMAN BU 280 33290963827 SBIN0000858 STATE BANK OF INDIA,KAVALI

071042 04/12/2014 1495 201400307634 09849361 K.SUBBA RAO PLB K. SUBBA RAO TRKM BU 280 030910011015829 ANDB0000309 ANDHRA BANK,KAVALI

071042 04/12/2014 1495 201400307635 09861105 PENCHALAIAH P PLB P PENCHALAIAH TRKM BU 280 34732180000012 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

071042 04/12/2014 1495 201400307637 09877058 T.RAMANAIAH PLB T. RAMANAIAH TRKM BU 280 0064100100000210 ANDB0000064 ANDHRA BANK,BITRAGUNTA

071042 04/12/2014 1495 201400307638 09849350 SK.MASTHAN PLB SK. MASTHAN GATEMAN BU 280 10905829924 SBIN0000858 STATE BANK OF INDIA,KAVALI

071042 04/12/2014 2991 201400307639 09849208 D. VENKATESWARLU PLB D. VENKATESWARLU GATEMAN BU 280 030910011017698 ANDB0000309 ANDHRA BANK,KAVALI

071042 04/12/2014 1495 201400307640 09849166 D.ANANDA RAO PLB D. ANANDA RAO GATEMAN BU 280 34732030002291 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

071042 04/12/2014 1495 201400307642 09496154 B.NAGESWARA RAO PLB B. NAGESWARA RAO GATEMAN BU 280 34732200109705 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

071042 04/12/2014 1495 201400307643 09859548 Y.RAMANAIAH Y .RAMANAIAH TRKM BU 280 34732030000525 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

071042 04/12/2014 1495 201400307644 09675474 K.RAMANAIAH PLB K. RAMANAIAH TRKM BU 280 36402200102073 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

071042 04/12/2014 1870 201400307646 09832117 K.PUNNA RAO PLB K. PUNNA RAO TRAINER TRAKMAN BU 09277 32722200059334 SYNB0003272 SYNDICATE BANK,TENALI

071042 04/12/2014 1495 201400307647 09860769 SK BASHA PLB SK BASHA GATEMAN BU 280 34732200064115 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

071042 04/12/2014 1495 201400307649 09496099 P.VENKATESU PLB P .VENKATESU KEYMAN BU 280 30259051402 SBIN0000858 STATE BANK OF INDIA,KAVALI

071042 04/12/2014 1495 201400307651 09496294 SUBBA RAO TUPURI PLB SUBBA RAO TUPURI TROLLEYMAN BU 280 11629491266 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

071042 04/12/2014 1495 201400307652 09849439 SK MEERA SAHEB PLB SK MEERA SAHEB GATEMAN BU 280 006410100038329 ANDB0000064 ANDHRA BANK,BITRAGUNTA

071042 04/12/2014 1495 201400307653 09849737 CH. BRAHMAIAH PLB CH. BRAMAIAH TRKM BU 280 34732200006763 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

071042 04/12/2014 1495 201400307656 09877265 B.AKKAIAH PLB B. AKKAIAH GATEMAN BU 280 34732210000381 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

071042 04/12/2014 523 201400307658 09865962 B YESUDASS PLB B. YESUDASS GATEMAN BU 277 36602180005508 SYNB0003660 SYNDICATE BANK,CHIRALA

071042 04/12/2014 1870 201400307659 09857280 NEELA MARTIN PLB NEELA MARTIN KEYMAN BU 277 087910021003025 ANDB0000879 ANDHRA BANK,NIDUBROLU

071042 04/12/2014 1870 201400307662 09857369 D DANIEL PLB D DANIEL TRKM BU 277 36602180021337 SYNB0003660 SYNDICATE BANK,CHIRALA

071042 04/12/2014 1301 201400307674 01965270 G.YESUPRABHUDAS PLB G. YESUPRABHUDAS GATEMAN BU 277 003710025400366 ANDB0000037 ANDHRA BANK,BAPATLA

071042 04/12/2014 33971 201400307715 07900016 K UDAYABHASKAR RAO PROMOTION ARREARS STAFF OF BU 08512 10924965046 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

071042 04/12/2014 33971 201400307715 09690050 CH SRINIVASA RAJU PROMOTION ARREARS STAFF OF BU 08512 52102037881 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071042 04/12/2014 34366 201400307715 07052674 P.VADDIKASULU PROMOTION ARREARS STAFF OF BU 08512 1467010113335 UTBI0RGH662 UNITED BANK OF INDIA,RAIGARH

071042 04/12/2014 33971 201400307715 09690621 N.V.RAMANA MURTHY PROMOTION ARREARS STAFF OF BU 08512 62108418028 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071042 04/12/2014 34410 201400307723 09671470 N JAYASANKARA RAO REV OF PAY PROMOTION STAFF OF BU C&W/WD/BZA BU 08440 62183093799 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071042 04/12/2014 34410 201400307723 09667490 NAGESWARA RAO P REV OF PAY PROMOTION STAFF OF BU C&W/WD/BZA BU 08440 0891101019418 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

071042 04/12/2014 34410 201400307723 09652383 SK.MOULANABASHA REV OF PAY PROMOTION STAFF OF BU C&W/WD/BZA BU 08440 035810025095607 ANDB0000358 ANDHRA BANK,MORRISPET

071042 04/12/2014 33672 201400307723 09680767 R.MUNESWARA RAO REV OF PAY PROMOTION STAFF OF BU C&W/WD/BZA BU 08440 62335408189 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071042 04/12/2014 31124 201400307723 09687040 SIROMANIRAO.V REV OF PAY PROMOTION STAFF OF BU C&W/WD/BZA BU 08440 62092489728 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071042 04/12/2014 34410 201400307723 09672977 SK MAHABOOB BASHA REV OF PAY PROMOTION STAFF OF BU C&W/WD/BZA BU 08440 33402200043178 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071042 04/12/2014 30366 201400307723 09687038 SK NAGOORMEERAVALLI REV OF PAY PROMOTION STAFF OF BU C&W/WD/BZA BU 08440 62002287558 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071042 04/12/2014 34410 201400307723 09154279 P.NAGARAJU REV OF PAY PROMOTION STAFF OF BU C&W/WD/BZA BU 08440 62119334053 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071042 04/12/2014 34410 201400307723 09687439 K. NAGENDRA KUMAR REV OF PAY PROMOTION STAFF OF BU C&W/WD/BZA BU 08440 33412200040310 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

071042 04/12/2014 34410 201400307723 90842560 K BHASKARA RAO REV OF PAY PROMOTION STAFF OF BU C&W/WD/BZA BU 08440 33402200047248 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071042 04/12/2014 32775 201400307723 04088542 I.RATHNAMAHIPAL REV OF PAY PROMOTION STAFF OF BU C&W/WD/BZA BU 08440 33402180001036 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071042 04/12/2014 33446 201400307723 09691303 A.MARUTHY KUMAR REV OF PAY PROMOTION STAFF OF BU C&W/WD/BZA BU 08440 62265470767 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071042 04/12/2014 30617 201400307723 09885778 S.NARAYANA NAIK REV OF PAY PROMOTION STAFF OF BU C&W/WD/BZA BU 08440 52101961725 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071042 04/12/2014 36349 201400307724 05486634 SK.DASTHAGIRIAHMAD REV OF PAY A/S STAFF OF C&W/WD/BZA BU 08440 62095128576 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071042 04/12/2014 60321 201400307724 09651433 D.CHINAVENKAIAH REV OF PAY A/S STAFF OF C&W/WD/BZA BU 08440 62027852206 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071042 04/12/2014 31124 201400307725 09687002 S V VENKATESWARARAO REV OF PAY ARRS S V VENKATESWARARAO TECH MCM BU 08440 52102001275 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071042 04/12/2014 40349 201400307744 09649311 NARAYANA RAO D Supplementary Salary Bill for SS1880678 & Bill Unit -08480 D NARAYANA RAO TECH 33887499254 SBIN0017407 STATE BANK OF INDIA,BITRAGUNTA

071042 04/12/2014 2062 201400307767 09864430 RAMACHANDER DA ARR RAMACHANDER TRKM IV BU 03304 34177164556 SBIN0006220 STATE BANK OF INDIA,ADB MEHBOOBABAD

071042 04/12/2014 7773 201400307768 09864430 RAMACHANDER Supplementary Salary Bill for SS1859219 & Bill Unit -304 RAMACHANDER TRKM IV 34177164556 SBIN0006220 STATE BANK OF INDIA,ADB MEHBOOBABAD

071042 04/12/2014 7773 201400307769 09854710 CH.BABU Supplementary Salary Bill for SS1858997 & Bill Unit -304 CH. BABU TRKM IV 33442200034527 SYNB0003344 SYNDICATE BANK,KONDAPALLE

071042 04/12/2014 8819 201400307770 09471480 BONTHUJOHN Supplementary Salary Bill for SS1858996 & Bill Unit -304 BONTHUJOHN TRKM 33402200061426 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071042 04/12/2014 21095 201400307775 09661050 B S SANKARA RAO INC ARRS B SIVA SANKARA RAO LP BU 511 62258168243 SBHY0021179 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA

071042 04/12/2014 5184 201400307776 09461814 NARASIMHA RAO CH INC ARRS CH. NARASIMHA RAO LOCO PILOT BU 08424 33402200026872 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071042 04/12/2014 28649 201400307777 09652243 S SESHAIAH INC ARREARS S SESHAIAH LOCO PILOT BU 511 131710100020214 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR

071042 04/12/2014 8975 201400307802 09838314 J.SREENIVASULU PLB J. SREENIVASULU TRKM BU 284 34602200067368 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

071042 04/12/2014 8975 201400307803 09858260 TODETI LINGAIAH PLB TODETI LINGAIAH TRKMN BU 278 34602200060997 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

071042 04/12/2014 1361 201400307805 09863333 T.KOTESWARA RAO DA ARRS T .KOTESWARA RAO TRK BU 303 33422200024719 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

071042 04/12/2014 7717 201400307806 01967010 P.RAMA KOTAIAH Supplementary Salary Bill for SS1858995 & Bill Unit -303 P. RAMA KOTAIAH TRK 33402200029714 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071042 04/12/2014 2062 201400307807 01967010 P.RAMA KOTAIAH DA ARR P .RAMA KOTAIAH TRK BU 303 33402200029714 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071042 04/12/2014 8900 201400307808 09858234 T.AUDISESHAIAH PLB T. AUDISESHAIAH TRKM BU 278 34622200078650 SYNB0003462 SYNDICATE BANK,NELLORE DARGAMITTA

071042 04/12/2014 6816 201400307809 09498278 CH.VENKATESWARLU PLB CH. VENKATESWARLU TRK BU 278 34181723269 SBIN0015306 STATE BANK OF INDIA,NORTH RAJUPALEM

071042 04/12/2014 25225 201400307813 09267499 RAVICHANDRA RAO B SUSPENSION PERIOD B RAVICHANDRA RAO GOODS CLERK BU 08635 10672975615 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

071042 04/12/2014 28110 201400307815 09851290 D.APPALANAIDU Supplementary Salary Bill for SS1858922 & Bill Unit -259 D. APPALANAIDU TRKM 32332752752 SBIN0012991 STATE BANK OF INDIA,BICCAVOLU BRANCH

071042 04/12/2014 5983 201400307818 II120167 M.SUNIL KUMAR P.L.B S. MAHALAKSHMI HELPER BU 08874 30462010182192 SYNB0003046 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM

071042 04/12/2014 8975 201400307818 GE050081 G.N.S.S.MAHALAKSHMI P.L.B S. MAHALAKSHMI HELPER BU 08874 62337200031 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071042 04/12/2014 1922 201400307819 09705120 MAHA LAKSHAMAMMA.M D.A.A/S MAHA LAKSHAMAMMA .M SAFAIWALA BU 586 050410013025635 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

071042 04/12/2014 41877 201400307820 09858593 J YESUDAS REVISION OF INC A/S J YESUDAS SANITARY MAISTRY BU 576 33542030002260 SYNB0003354 SYNDICATE BANK,GUDIVADA

071042 04/12/2014 3739 201400307833 IG110530 K.MANASA PLB 2013-14 D. MALAKONDAMMA SAFAIWALA BU 08580 006410100064014 ANDB0000064 ANDHRA BANK,BITRAGUNTA

071042 04/12/2014 23315 201400307834 IG140659 NARESH KUMAR Supplementary Salary Bill for SS1880851 & Bill Unit -08695-STIPEND BILL 9/14 BILL N ARESHKUMAR/ASM/KCC20233729937 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071042 04/12/2014 23315 201400307835 IG140722 MD JAHANGIR ANSARI Supplementary Salary Bill for SS1880852 & Bill Unit -08695-STIPEND BILL 9/14 BILL M D JAHANGIRANSARI/ASM/KCC20233728956 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071042 04/12/2014 23315 201400307836 07008016 RADHE SHYAM PRAJAPATI ' Supplementary Salary Bill for SS1880870 & Bill Unit -08695-STIPEND BILL9/17 RADHASHYAMPRAJAPATHI/ASM/KCC20233731719 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071042 04/12/2014 23315 201400307837 07008016 RADHE SHYAM PRAJAPATI ' Supplementary Salary Bill for SS1880871 & Bill Unit -08695-STIPEND BILL9/14 BILL RADHASHYAMPRAJAPATHI/ASM/KCC20233731719 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071042 04/12/2014 3210 201400307844 09254286 SAM BABU K Supplementary Salary Bill for SS1838811 & Bill Unit -08695-DA/A/S BILL K SAMBABU/GHSR/KCC/RTD10012230437 SBIN0004157 STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA

071042 04/12/2014 13545 201400307845 09652206 SURESH KUMAR M Supplementary Salary Bill for SS1867795 & Bill Unit -08126-SUPP TA/NDA/NHA/BILL M S KUMAR/TTI/BZA /RTD20141722709 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

071042 04/12/2014 2666 201400307846 09262647 SATYANARAYANA V Supplementary Salary Bill for SS1867690 & Bill Unit -08126-SUPP NDA/TA/NHA/BILL V SATYANARAYANA/TTE/BZA/RTD20221670533 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

071042 04/12/2014 2367 201400307847 09237525 KRISHNAMURTHYV Supplementary Salary Bill for SS1859322 & Bill Unit -08125-SUPP TA/STICHIN/ALL/BILL KRISHNAMURTHY/CTI/BZA/RTD050410025044102 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

071042 04/12/2014 1832 201400307848 09260080 Y.P.R.K. RAJU Supplementary Salary Bill for SS1859327 & Bill Unit -08125-DA/A/S BILL Y P R K RAJU/CTI/BZA/RTD050410100063291 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

071042 04/12/2014 16698 201400307849 09652206 SURESH KUMAR M Supplementary Salary Bill for SS1858870 & Bill Unit -08126-INC A/S BILL M S KUMAR/TTI/BZA/RTD20141722709 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

071042 04/12/2014 34183 201400307850 09262647 SATYANARAYANA V Supplementary Salary Bill for SS1865157 & Bill Unit -08126-HRA A/S BILL V SATYANARAYANA/TTI/BZA/RTD20221670533 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

071042 04/12/2014 10641 201400307851 09131851 APPALAREDDY B Supplementary Salary Bill for SS1867517 & Bill Unit -08126-SUPP NDA/TA/TA/BILL B APPLAREDDY/TTI/BZA/RTD32817084986 SBIN0001013 STATE BANK OF INDIA,INNESPETA

071042 04/12/2014 3879 201400307853 09926240 SK.ABDULRAZZAQ RELEASING OF PF DEPOSIT AMOUNT BU NO 08643 IN/OF SK .SHOUKAT ALI 327222113786 SYNB0003272 SYNDICATE BANK,TENALI

071042 04/12/2014 3879 201400307853 09926240 SK.ABDULREHMAN RELEASING OF PF DEPOSIT AMOUNT BU NO 08643 IN/OF SK .SHOUKAT ALI 62149089988 SBHY0020349 STATE BANK OF HYDERABAD,TENALI

071042 04/12/2014 9194 201400307854 09241279 M.MOULALI Supplementary Salary Bill for SS1881106 & Bill Unit -08643-SBF BILL IN F/O M MOULALI/CBSR/TEL/11003241680 SBIN0006307 STATE BANK OF INDIA,TREASURY BRANCH GUNTUR

071036 03/12/2014 3739 201400306977 09862122 T.KANNAIAH PLB T .KANNAIAH TRK BU 259 32512200028211 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

071036 03/12/2014 4605 201400307133 IG040038 B KRISHNA PLB B KRISHNA TRKM BU 303 62315681708 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071036 03/12/2014 8975 201400307197 09488078 B.CHANTI PLB B. CHANTI TRK BU 259 62353587958 SBHY0021046 STATE BANK OF HYDERABAD,SAMALKOT

071036 03/12/2014 8975 201400307199 09876509 G.LATCHARAO PLB G. LATCHARAO TRKM BU 259 34019438341 SBIN0012991 STATE BANK OF INDIA,BICCAVOLU BRANCH

071036 03/12/2014 2991 201400307200 09876340 K.V.RATNA RAJU DA ARREARS K. V. RATNA RAJU TROLLEYMAN BU 259 32502200031990 SYNB0003250 SYNDICATE BANK,KAKINADA

071036 03/12/2014 8975 201400307201 09876340 K.V.RATNA RAJU PLB K. V. RATNA RAJU TROLLEYMAN BU 259 32502200031990 SYNB0003250 SYNDICATE BANK,KAKINADA

071036 03/12/2014 8975 201400307202 09876212 V.SATYANARAYANA PLB V .SATYANARAYANA KEYMAN BU 259 32502200022575 SYNB0003250 SYNDICATE BANK,KAKINADA

071036 03/12/2014 3152 201400307203 09488091 G SATYANARAYANA DA A/S G SATYANARAYANA TROLLEYMAN BU 259 2800101000350 CNRB0002800 CANARA BANK,SAMARLAKOTA

071036 03/12/2014 8975 201400307204 09488091 G SATYANARAYANA PLB G. SATYANARAYANA TROLLEYMAN BU 259 2800101000350 CNRB0002800 CANARA BANK,SAMARLAKOTA

071036 03/12/2014 8975 201400307205 09875840 CHAPPIDI APPARAO PLB CHAPPIDI APPARAO TRK BU 259 33741746086 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

071036 03/12/2014 8975 201400307206 09875554 M.V.V.SATYANARAYANA PLB M. V. V. SATYANARAYANA TRK BU 259 33795611463 SBIN0002810 STATE BANK OF INDIA,VETLAPALEM

071036 03/12/2014 8901 201400307207 09875815 G.VENKANNA PLB G. VENKANNA TRK BU 259 32502200034697 SYNB0003250 SYNDICATE BANK,KAKINADA

071036 03/12/2014 8975 201400307208 09875580 K.V.V.SATYANARAYANA PLB K. V. V. SATYANARAYANA GATEMAN BU 259 30795057312 SBIN0002720 STATE BANK OF INDIA,GOLLA MAMIDADA

071036 03/12/2014 8733 201400307209 04490277 PARASAIAH PLB PARASAIAH TRK BU 259 33745197530 SBIN0015517 STATE BANK OF INDIA,TEXTILE PARK BRANCH WARANGAL

071036 03/12/2014 11980 201400307259 09497109 K.V.APPA RAO CTG K. V. APPA RAO C.G.MAN BU 128 33145053599 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

071036 03/12/2014 2139 201400307260 IG040149 B. DURGAMBA DA ARRS B. DURGAMBA TRKM BU 303 33402200065399 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071036 03/12/2014 8975 201400307265 09461115 EDURI KALAIAH PLB EDURI KALAIAH BRICK LAYER BU 283 34732200046021 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

071036 03/12/2014 8950 201400307268 IG090099 BILLA RAGHAVULU PLB BILLA RAGHAVULU TRKM BU 278 34001441318 SBIN0000843 STATE BANK OF INDIA,GUDUR

071036 03/12/2014 23315 201400307726 IG140673 M.RAMESH.BABU STIPEND FOR THE MONTH OF 10-14 BU 08641 33720595299 SBIN0001009 STATE BANK OF INDIA,CHIRALA

071036 03/12/2014 23315 201400307726 IG140671 V.SRINIVASARAO STIPEND FOR THE MONTH OF 10-14 BU 08641 30790808751 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

071036 03/12/2014 23315 201400307735 IG140667 PAPPU KUMAR STIPEND SALARY STAFF OF BU 08688 20233729788 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071036 03/12/2014 23315 201400307735 IG140711 ANKIT KUMAR STIPEND SALARY STAFF OF BU 08688 20233728887 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071036 03/12/2014 1846 201400307783 09323934 S.RAMANA D.A. ARR S TRIMURTHY AIR CONDITION MECH BU 08182 014210011025880 ANDB0000142 ANDHRA BANK,GANDHINAGAR

071036 03/12/2014 30378 201400307785 09317776 ADAM B PAY ARREARS B ADAM TECH BU 08179 10607775590 SBIN0000841 STATE BANK OF INDIA,GUDIVADA

071036 03/12/2014 32450 201400307814 09465935 P.JAGANMOHANRAO Supplementary Salary Bill for SS1859124 & Bill Unit -273 P .JAGANMOHANRAO G.MATE 587404028 IDIB000V049 INDIAN BANK,VADLAMANNADU

071036 03/12/2014 36385 201400307829 09318884 Shaik Subhan Supplementary Salary Bill for SS1858994 & Bill Unit -08203 SHAIK SUBHAN ELEC FITTER 52102015085 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071036 03/12/2014 8975 201400307830 09336333 RAMAMOHAN RAO V PLB V RAMAMOHAN RAO ENGINEER/ELEC BU 08214 62032948004 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071036 03/12/2014 1040 201400307831 09850480 P.RAMAKRISHNA PLB P. RAMAKRISHNA KH BU 219 001710100064564 ANDB0000017 ANDHRA BANK,ATTILI

071036 03/12/2014 5235 201400307832 09310356 S.RAMA RAO PLB S. RAMA RAO SSE BU 08213 11003239193 SBIN0003253 STATE BANK OF INDIA,JMG COLLEGE, TENALI

071031 02/12/2014 2200 201400306103 CZ060857 PARASU RAMUDU DA ARREARS STAFF OF RPF BU 10842 30441769833 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071031 02/12/2014 2200 201400306103 CZ060359 JADHAV INDAL DA ARREARS STAFF OF RPF BU 10842 30483742846 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071031 02/12/2014 2200 201400306103 CZ060059 K. KUMARA SWAMY DA ARREARS STAFF OF RPF BU 10842 30632010015330 SYNB0003063 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT

071031 02/12/2014 2200 201400306103 CZ060087 B.RAVINDER DA ARREARS STAFF OF RPF BU 10842 30632210004454 SYNB0003063 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT

071031 02/12/2014 17958 201400306301 IG060543 CH.SRINIVASARAO REV OF PAY ARRS STAFF OF BU 08439 10146888529 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

071031 02/12/2014 21848 201400306301 ZE050155 N. BALA MURALI KRISHNA REV OF PAY ARRS STAFF OF BU 08439 62188154670 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071031 02/12/2014 17720 201400306301 IG070409 U.MANI TEJA REV OF PAY ARRS STAFF OF BU 08439 30121795291 SBIN0007899 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA

071031 02/12/2014 19622 201400306301 09677896 I PRASADA RAO REV OF PAY ARRS STAFF OF BU 08439 33402200065365 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071031 02/12/2014 17720 201400306301 IG070410 M.VIJAYA BHASKER REV OF PAY ARRS STAFF OF BU 08439 62026664031 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071031 02/12/2014 2243 201400306961 09353318 K.BHASKARA RAO PLB K. BHASKARA RAO A/C MECH KH BU 265 33038666417 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

071031 02/12/2014 5983 201400306965 09460780 T.PAPARAO PLB T. PAPARAO CARPENTER BU 264 089410100033838 ANDB0000894 ANDHRA BANK,MALLAVARAM

071031 02/12/2014 3739 201400306968 04592190 JAGGU.B PLB B. JAGGU REVITTER KH BU 265 62262951365 SBHY0020566 STATE BANK OF HYDERABAD,ASWAPURAM

071031 02/12/2014 5983 201400306971 09507000 V.KRISHNAMOHANA RAO PLB V .KRISHNAMOHANA RAO OS BU 265 33257948673 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

071031 02/12/2014 3739 201400306991 09834023 T.MALLIKHARJUNA RAO PLB T .MALLIKHARJUNA RAO GATEMAN BU 303 014210011022149 ANDB0000142 ANDHRA BANK,GANDHINAGAR

071031 02/12/2014 3739 201400307011 04480478 A D NAIDU PLB A D NAIDU TRK BU 303 116510100000405 ANDB0001165 ANDHRA BANK,KOTHAPETA

071031 02/12/2014 2243 201400307014 09876960 K.RAMACHANDRA REDDY PLB K. RAMACHANDRA REDDY TROLLYMAN BU 263 002110011012969 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

071031 02/12/2014 2243 201400307018 09862158 VENKATESWARA RAO K PLB K. VENKATESWARA RAO TRKM BU 263 32761580135 SBIN0000885 STATE BANK OF INDIA,NARSAPUR

071031 02/12/2014 6508 201400307024 09862407 V GOPALA KRISHNA PLB V GOPALA KRISHNA TRK BU 263 33564632569 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

071031 02/12/2014 1870 201400307034 09876546 K.JESUDASS PLB K. JESUDASS TROLLEYMAN BU 263 32940088309 SBIN0008999 STATE BANK OF INDIA,BMC ONGOLE

071031 02/12/2014 1870 201400307035 09485016 K.SATYANARAYANA PLB K. SATYANARAYANA SPL. GATEMAN BU 263 002110011013614 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

071031 02/12/2014 2620 201400307069 09477330 G.BALAKRISHNA PLB G. BALAKRISHNA SR. KH BU 264 002110011012934 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

071031 02/12/2014 6772 201400307073 09481953 K.CHANDRA RAO T. A. K. CHANDRA RAO B/LAYER BU 257 056110021037910 ANDB0000561 ANDHRA BANK,TUNI

071031 02/12/2014 945 201400307075 09481862 B.KRISHNA TA. ALL B. KRISHNA S. M. FITTER BU 257 056110011014173 ANDB0000561 ANDHRA BANK,TUNI

071031 02/12/2014 2243 201400307076 09832531 M.YESUPADAM PLB M. YESUPADAM WELDER BU 265 002110011011006 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

071031 02/12/2014 1870 201400307078 09876479 V.ANNAVARAM PLB V .ANNAVARAM TROLLEYMAN BU 263 20177146530 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

071031 02/12/2014 1870 201400307080 09876650 P.VENKAIAH PLB P. VENKAIAH TROLLEYMAN BU 263 30743573586 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

071031 02/12/2014 1870 201400307081 09496531 A RAJU PLB A RAJU TRA BU 263 10973944981 SBIN0000860 STATE BANK OF INDIA,KOVVUR

071031 02/12/2014 1845 201400307082 01970537 N NARASIMHA RAO PLB N. NARASIMHA RAO TRKM BU 263 33084255594 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

071031 02/12/2014 16450 201400307125 FU110055 KONARI. DURGAYYA Supplementary Salary Bill for SS1858916 & Bill Unit -212 KONARI DURGAYYA HELPER 20087094727 SBIN0002107 STATE BANK OF INDIA,BHANJABIHAR

071031 02/12/2014 2991 201400307135 09461371 B PRASADRAO PLB B PRASADRAO STORE WATCHMAN BU 303 62290339899 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071031 02/12/2014 548 201400307137 09839379 SK.SHABEER VALI PLB SK. SHABEER VALI WELDER KH BU 303 6229096888 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071031 02/12/2014 13976 201400307145 IG110802 GOVIND RAJ BHANDARI PAY ARRS GOVIND RAJ BHANDARI KH BU 205 62096181663 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071031 02/12/2014 1870 201400307148 09496737 G.RAMARAO PLB G. RAMARAO TROLLEYMAN BU 263 002110011013292 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

071031 02/12/2014 8975 201400307149 09473853 MD K MASTAN PLB MD K MASTAN STORE WATCHMAN BU 264 20174686068 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

071031 02/12/2014 1870 201400307151 09463409 CH.VENKATARAO PLB CH. VENKATARAO GATEMAN BU 263 002110011014484 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

071031 02/12/2014 1869 201400307210 09478097 G. YESUDASS PLB G. YESUDASS GATEMAN BU 259 32502200007299 SYNB0003250 SYNDICATE BANK,KAKINADA

071031 02/12/2014 1647 201400307211 09875645 CH.CHINA VEERA RAJU PLB CH. CHINA VEERA RAJU TRK BU 259 32502200019990 SYNB0003250 SYNDICATE BANK,KAKINADA

071031 02/12/2014 1869 201400307212 09465467 S.SATHI BABU PLB S. SATHI BABU GATEMAN BU 259 31097138946 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

071031 02/12/2014 1869 201400307213 09875669 P APPA RAO PLB P APPA RAO GATEMAN BU 259 050210011015927 ANDB0000502 ANDHRA BANK,SAMALKOT

071031 02/12/2014 1869 201400307214 09875852 V.BABURAO PLB V. BABURAO TROLLEYMAN BU 259 11529128623 SBIN0002810 STATE BANK OF INDIA,VETLAPALEM

071031 02/12/2014 813 201400307215 09876042 K.RAMANABABU PLB K. RAMANABABU TROLLEYMAN BU 259 32502200022655 SYNB0003250 SYNDICATE BANK,KAKINADA

071031 02/12/2014 1869 201400307216 09888123 CH.VENKATESWARARAO PLB CH. VENKATESWARARAO GATEMAN BU 259 32512200036485 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

071031 02/12/2014 1869 201400307217 09876110 SURYA RAO K PLB K SURYA RAO KEYMAN BU 259 002110100051001 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

071031 02/12/2014 1869 201400307218 09843279 N.CHINABHADRAM PLB N. CHINABHADRAM KEYMAN BU 259 004910100039610 ANDB0000049 ANDHRA BANK,BICCAVOLE

071031 02/12/2014 1845 201400307219 09875530 S.GANGARAO PLB S .GANGARAO TRK BU 259 33094360572 SBIN0002810 STATE BANK OF INDIA,VETLAPALEM

071031 02/12/2014 1869 201400307221 09488145 P.CHAKRA RAO PLB P .CHAKRA RAO KEYMAN BU 259 33114517947 SBIN0002810 STATE BANK OF INDIA,VETLAPALEM

071031 02/12/2014 1869 201400307222 09886722 RAMBOTHU SATYANARAYANAPLB RAMBOTHU SATYANARAYANA TRK BU 259 33056173826 SBIN0002810 STATE BANK OF INDIA,VETLAPALEM

071031 02/12/2014 1869 201400307223 09875864 N.VENKATARAJU PLB N. VENKATARAJU TRK BU 259 050210027000857 ANDB0000502 ANDHRA BANK,SAMALKOT

071031 02/12/2014 1869 201400307224 04490332 K YADAGIRI PLB K YADAGIRI TRKM BU 259 33112031483 SBIN0006529 STATE BANK OF INDIA,KHILESHAPURAM

071031 02/12/2014 2991 201400307225 09854733 K.RAPHEAL PLB K. RAPHEAL KEYMAN BU 259 32502200022280 SYNB0003250 SYNDICATE BANK,KAKINADA

071031 02/12/2014 1720 201400307226 09876250 M VENKATA RATNAM PLB M VENKATA RATNAM KEYMAN BU 259 20168600292 SBIN0004700 STATE BANK OF INDIA,HANUMAN JUNCTION ADB

071031 02/12/2014 1869 201400307227 09478206 T.SATHIRAJU PLB T. SATHIRAJU KEYMAN BU 259 33034949502 SYNB0003250 SYNDICATE BANK,KAKINADA

071031 02/12/2014 7016 201400307258 09857552 K.CHANDRAIAH PLB K. CHANDRAIAH FITTER BU 277 36602180007520 SYNB0003660 SYNDICATE BANK,CHIRALA

071031 02/12/2014 1456 201400307261 09903501 KOTESWARA RAO Y DA ARRS Y KOTESWARA RAO TRK BU 303 62354651426 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071031 02/12/2014 596 201400307262 09480596 K SUVARNARAJU DA ARR K SUVARNARAJU BLACK SMITH MCM BU 303 30713596872 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

071031 02/12/2014 8975 201400307266 09498254 M.RAMIREDDY PLB M. RAMIREDDY TROLLEYMAN BU 278 34602200045431 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

071031 02/12/2014 8975 201400307267 09837334 MD.YUSUFF KHADARI PLB MD. YUSUFF KHADARI KH BU 283 33209963370 SBIN0000843 STATE BANK OF INDIA,GUDUR

071031 02/12/2014 8975 201400307269 09498102 V. BALAVARDHI PLB V. BALAVARDHI TROLLEYMAN BU 278 34602200063824 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

071031 02/12/2014 8975 201400307270 09497201 D.SRIHARI PLB D. SRIHARI TRK BU 278 34622200068677 SYNB0003462 SYNDICATE BANK,NELLORE DARGAMITTA

071031 02/12/2014 8975 201400307271 09497353 G.SEENAIAH PLB G .SEENAIAH TRK BU 278 34602200059841 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

071031 02/12/2014 11980 201400307277 09836378 D.KRUPA RAO CTG D. KRUPA RAO BRICK LAYER BU B126 015410011006016 ANDB0000154 ANDHRA BANK,GANNAVARAM

071031 02/12/2014 6703 201400307295 09479181 KARRI YANADI PLB KARRI YANADI TRKM BU 277 402701010010921 VIJB0004027 VIJAYA BANK,BAPATLA,ANDHRA PRADESH

071031 02/12/2014 8227 201400307309 09479211 Y. SUBBA RAO PLB Y. SUBBA RAO TRK BU 277 32722200051681 SYNB0003272 SYNDICATE BANK,TENALI

071031 02/12/2014 7246 201400307310 09479223 J.YESUPADAM PLB J. YESUPADAM GATEMAN BU 277 32722200032041 SYNB0003272 SYNDICATE BANK,TENALI

071031 02/12/2014 8226 201400307311 09891900 M.RAHELU PLB M. RAHELU TRK BU 277 32722200034474 SYNB0003272 SYNDICATE BANK,TENALI

071031 02/12/2014 7479 201400307313 09467105 G.S RAMACHANDRAMURTY PLB G. S RAMACHANDRAMURTHY P.WAY BU 280 52101963959 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071031 02/12/2014 4488 201400307317 09857473 P.KRISHNA MURTY PLB P .KRISHNA MURTHY KEYMAN BU 277 072110011002074 ANDB0000721 ANDHRA BANK,APPIKATLA

071031 02/12/2014 3740 201400307318 09831769 K.AUDISESHU PLB K .AUDISESHU TRKM BU 277 36602180002912 SYNB0003660 SYNDICATE BANK,CHIRALA

071031 02/12/2014 2991 201400307320 09857163 PARRE SUBBARAO PARRE SUBBARAO TRKM BU 277 10719789765 SBIN0001460 STATE BANK OF INDIA,PONNUR

071031 02/12/2014 2991 201400307321 09849749 I. RAGHURAMA RAO PLB I. RAGHURAMA RAO TRKM BU 277 003710011021383 ANDB0000037 ANDHRA BANK,BAPATLA

071031 02/12/2014 2244 201400307322 09832208 SK.BASHA PLB SK. BASHA TRKM BU 277 003710027001048 ANDB0000037 ANDHRA BANK,BAPATLA

071031 02/12/2014 2243 201400307323 09869979 M.YELAMANDAIAH PLB M. YELAMANDAIAH TROLLEYMAN BU 280 33402200063660 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

071031 02/12/2014 2244 201400307324 09444610 K.RAMACHANDRA RAO PLB K. RAMACHANDRA RAO G.MATE BU 277 36602180006326 SYNB0003660 SYNDICATE BANK,CHIRALA

071031 02/12/2014 2244 201400307325 09881384 SK.MAIMOON PLB SK. MAIMOON TRKM BU 277 1418101018084 CNRB0001418 CANARA BANK,BAPATLA

071031 02/12/2014 2243 201400307326 09478954 SK MAHABOOB BASHA PLB SK MAHABOOB BASHA TRKM BU 277 36972200035828 SYNB0003697 SYNDICATE BANK,KADAVAKUDURU

071031 02/12/2014 8226 201400307327 09467117 R YELLAMANDAIAH PLB R YELLAMANDAIAH G.MATE BU 280 34732200074474 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

071031 02/12/2014 28354 201400307348 01966194 K MADHAVA RAO Supplementary Salary Bill for SS1858999 & Bill Unit -773 K MADHAVA RAO JAMEDAR PEON 34303097712 SBIN0000580 STATE BANK OF INDIA,PUTTUR

071031 02/12/2014 26316 201400307420 09926628 P .A.THOMAS Supplementary Salary Bill for SS1859005 & Bill Unit -635 P .A. THOMAS YARD PORTER 67293420830 SBTR0000721 STATE BANK OF TRAVANCORE,KALLADIKODE

071031 02/12/2014 60850 201400307426 09253026 Y V RAMANA RAO Supplementary Salary Bill for SS1859026 & Bill Unit -646 Y V RAMANA RAO SS 20258219178 SBIN0009633 STATE BANK OF INDIA,BHASKARPURAM, HYDERABAD

071031 02/12/2014 17734 201400307682 09668664 NAGESWARA RAO M SUBSISTANCE ALLOWANCE M. NAGESWARA RAO LORRY DRIVER BU 900 62091093191 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071031 02/12/2014 28414 201400307684 09353677 R.APPALANAIDU Supplementary Salary Bill for SS1859093 & Bill Unit -08882 R. APPALANAIDU KH 865310110010533 BKID0008653 BANK OF INDIA,TUNI

071031 02/12/2014 30634 201400307686 09354414 NAGESWARA RAO K Supplementary Salary Bill for SS1859092 & Bill Unit -08883 K. NAGESWARA RAO TELECOM MAINTAINER31994709504 SBIN0012679 STATE BANK OF INDIA,SATTENAPALLI

071031 02/12/2014 236731 201400307702 09689448 CH.V.N.MURTHY PAY ARREARS CH. V. N. MURTHY JR. CLERK CUM TYPIST BU 08222 32664177748 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

071031 02/12/2014 35358 201400307703 09320726 BALASWAMY B PAY ARREARS B BALASWAMY TECH BU 08175 33422200041405 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

071031 02/12/2014 35975 201400307722 90801878 D.VENKATESWARA RAO Supplementary Salary Bill for SS1859018 & Bill Unit -773 DAMERLA VENKATESWARA RAO VEHICLE DRIVER52168687642 SBHY0020397 STATE BANK OF HYDERABAD,RAYANAPADU

071031 02/12/2014 81474 201400307739 09921801 RAJASEKHAR CH S REVISION OF PAY A/S CH. S RAJASEKHAR GOODS CLERK BU 08669 123210027000091 ANDB0001232 ANDHRA BANK,GOVERNMENT POLYTECHNIC FOR WOMEN (KAKINADA)

071031 02/12/2014 23315 201400307743 IG140706 SUNIL SOLANKI STIPEND SALARY OCT 2014 STAFF OF BU 08679 20233730090 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071031 02/12/2014 23315 201400307743 IG140707 ANANT KUMAR STIPEND SALARY OCT 2014 STAFF OF BU 08679 20233728752 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071031 02/12/2014 23315 201400307743 IG140708 NAGA SATYA KUMAR.K STIPEND SALARY OCT 2014 STAFF OF BU 08679 20233729596 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071031 02/12/2014 23315 201400307743 IG140705 BINOD KUMAR YADAV STIPEND SALARY OCT 2014 STAFF OF BU 08679 20233729427 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071031 02/12/2014 23315 201400307743 IG140717 SUNDHANSHU PRASAD STIPEND SALARY OCT 2014 STAFF OF BU 08679 20233729096 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071031 02/12/2014 14180 201400307746 09353963 K.BHAGYAVATHI W/O LATE K.RAJA BABUSupplementary Salary Bill for SS1858495 & Bill Unit -895 K RAJA BABU KH BU 895 20250070754 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

071031 02/12/2014 9238 201400307752 09474924 K.V.RAGHAVULU PLB K. V. RAGHAVULU PMA BU 650 0550100135171 ANDB0000550 ANDHRA BANK,TADEPALLIGUDEM

071031 02/12/2014 3483 201400307753 09474924 K.V.RAGHAVULU Supplementary Salary Bill for SS1778377 & Bill Unit -650 K. V. RAGHAVULU PMA 0550100135171 ANDB0000550 ANDHRA BANK,TADEPALLIGUDEM

071031 02/12/2014 31072 201400307754 09258978 SOLOMON M Supplementary Salary Bill for SS1859009 & Bill Unit -08124 M SOLOMON HAMAL 62227879399 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071031 02/12/2014 25847 201400307755 IG140679 T.ANIL.KUMAR Supplementary Salary Bill for SS1880802 & Bill Unit -639 T. ANIL KUMAR ASM 32834923570 SBIN0011746 STATE BANK OF INDIA,DILSUKHNAGAR

071031 02/12/2014 25227 201400307756 IG140672 SK.JANI.BHASHA Supplementary Salary Bill for SS1880805 & Bill Unit -640 SK. JANI BHASHA ASM 30345290320 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

071031 02/12/2014 25576 201400307757 IG140700 K.KOTAIAH Supplementary Salary Bill for SS1880733 & Bill Unit -640 K .KOTAIAH ASM 20233729541 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071031 02/12/2014 25407 201400307758 IG140721 MUKESH.KUMAR Supplementary Salary Bill for SS1880801 & Bill Unit -685 MUKESH KUMAR ASM 20233730205 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071031 02/12/2014 25847 201400307759 IG140693 CH.SRINIVASULU Supplementary Salary Bill for SS1880803 & Bill Unit -685 CH. SRINIVASULU ASM 20198221990 SBIN0001173 STATE BANK OF INDIA,CUMBUM

071031 02/12/2014 26127 201400307760 IG140673 M.RAMESH.BABU Supplementary Salary Bill for SS1880742 & Bill Unit -STAFF OF SALARY BU 08641 33720595299 SBIN0001009 STATE BANK OF INDIA,CHIRALA

071031 02/12/2014 25847 201400307760 IG140671 V.SRINIVASARAO Supplementary Salary Bill for SS1880742 & Bill Unit -STAFF OF SALARY BU 08641 30790808751 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

071031 02/12/2014 25847 201400307761 IG140701 T.NAGA.VARDHAN.REDDY T .NAGA. VARDHA REDDY ASM BU 639 32308340894 SBIN0000890 STATE BANK OF INDIA,ONGOLE

071031 02/12/2014 26127 201400307762 IG140670 K.KRISHNA Supplementary Salary Bill for SS1880804 & Bill Unit -687 K. KRISHNA ASM 20233729563 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

071031 02/12/2014 11957 201400307763 09832634 SK KHADERVALLI Supplementary Salary Bill for SS1857772 & Bill Unit -641 SK KHADERVALLI PMA 6277032750 IDIB000P044 INDIAN BANK,PONNURU

071031 02/12/2014 31224 201400307766 09926380 VENKATESWARA RAO.K MACP ARR K. VENKATESWARA RAO ENQUIRY CUM RESERVATION BU 639 62269106001 SBHY0020773 STATE BANK OF HYDERABAD,ONGOLE

071031 02/12/2014 4000 201400307774 IG120323 DASARI RAHULDEV CTG DASARI RAHULDEV TECH BU 903 62184017274 SBHY0020714 STATE BANK OF HYDERABAD,VIJAYAWADA

071031 02/12/2014 1640 201400307780 09326030 Y MALAKONDAIAH PLB Y MALAKONDAIAH KH BU 08219 62221988178 SBHY0020975 STATE BANK OF HYDERABAD,RAJAHMUNDRY

071031 02/12/2014 4370 201400307781 09310666 SK MAHABOOB VALLI PLB SK MAHABOOB VALLI TECH BU 08175 62085492593 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071031 02/12/2014 1530 201400307782 09316840 K SURYACHANDRA RAJU TA K SURYACHANDRA RAJU OS BU 08219 11105229408 SBIN0001013 STATE BANK OF INDIA,INNESPETA

071031 02/12/2014 3740 201400307784 09320313 BALARAM SUNANI PLB BALARAM SUNANI ELECTRICIAM BU 216 62315724131 SBHY0021046 STATE BANK OF HYDERABAD,SAMALKOT

071031 02/12/2014 8975 201400307786 09319554 V KONDALA RAO PLB V KONDALA RAO SSE BU 216 10279084218 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

071031 02/12/2014 3270 201400307787 09316243 SATYANARAYANA K D.A. ARR K SATYANARAYANA ELEC. FITTER BU 182 20248610164 SBIN0000860 STATE BANK OF INDIA,KOVVUR

071031 02/12/2014 8975 201400307789 09317946 MADUSUDANA RAO P PLB P MADUSUDANA RAO ELEC. FITTER BU 216 62333092288 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071031 02/12/2014 1440 201400307798 IG120472 B.SAI KRISHNA SANDEEP Suppl bill of B Sai Krishna Sandeep,Peon Bu.No003 30821067174 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

071031 02/12/2014 3240 201400307799 IG040001 SK KHAJAVALI Suppl Bill of SK Khajavali,Peon Bu No.004 52102023142 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071031 02/12/2014 2880 201400307799 01980051 CH SUDARSANA RAO Suppl Bill of SK Khajavali,Peon Bu No.004 62099342653 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071031 02/12/2014 88178 201400307800 09891031 T.SIVA PRASAD Supplementary Salary Bill for SS1880842 & Bill Unit -08720-MACP A/S BILL T SIVAPRASAD/PMAN/DIG32722200033603 SYNB0003272 SYNDICATE BANK,TENALI

071031 02/12/2014 162806 201400307801 09150237 Y NARASIMHARAO LEAVE SALARY BILL OF Y NARASIMHARAO SANITRY MAISTRY BU 08575 52102013859 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071031 02/12/2014 27214 201400307810 10593135 E.PRABHAKARA RAO INC ARRS E.PRABHAKARA RAO CONSTABLE BU 10820 62061165971 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071031 02/12/2014 15616 201400307811 10113265 M R MOHAN RAO INC ARREARS M R MOHAN RAO CONSTBLE BU 10820 30462010073927 SYNB0003046 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM

071031 02/12/2014 26057 201400307812 10593135 E.PRABHAKARA RAO MACP ARREARS B. PRABHAKARA RAO CONSTABLE BU 10820 62061165971 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071031 02/12/2014 8975 201400307822 09319530 D.ANNAMMA PLB D. D. KUTUMBARAO TECH BU 208 106810100054266 ANDB0001068 ANDHRA BANK,V R COLLEGE - NELLORE

071031 02/12/2014 8975 201400307823 09325086 B.GANDHI PLB B. GANDHI FITTER BU 08208 33873451581 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

071031 02/12/2014 32898 201400307824 09322504 E.BALAKOTIAH Supplementary Salary Bill for SS1858993 & Bill Unit -206 E. BALAKOTAIAH TECH 040010100112667 ANDB0000400 ANDHRA BANK,ONGOLE

071031 02/12/2014 23625 201400307828 09472149 V.NARASAIAH Supplementary Salary Bill for SS1859012 & Bill Unit -08218 V . NARASAIAH HELPER 34345051756 SBIN0006338 STATE BANK OF INDIA,ADB ANAKAPALLE

071022 28/11/2014 5983 201400200164 01509780 K.RAVI KUMAR Supplementary Salary Bill for SS1880727 & Bill Unit -PLB bill for the year of 2013-14 in favour of Sri K.Ravi kumar,Ex.Steno-I/SC now APO/BZA.30894388364 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071022 28/11/2014 15363 201400200165 10052562 G V PRASAD RAO Supplementary Salary Bill for SS1880854 & Bill Unit -Suppl.T.A.Bill in favour of Sri G.V.Prasada Rao,DY.CE/CPOH/RYPS,BU.07220.62022708788 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071011 28/11/2014 747 201400305666 01968701 S VENKATAIAH PLB S VENKATAIAH TRK BU 273 029910100089271 ANDB0000299 ANDHRA BANK,KAZIPET

071011 28/11/2014 10567 201400305693 09834552 MEDIKONDA SUBBARAO MACP ARREARS MEDIKONDA SUBBARAO TRK BU 277 32722200038042 SYNB0003272 SYNDICATE BANK,TENALI

071011 28/11/2014 6150 201400306112 05531524 S V MOHAN RMA ARR S V MOHAN SUB BU 842 52102024124 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071011 28/11/2014 5634 201400306113 05588765 M.RAVI SANKAR RMA ARR M. RAVI SANKAR INSPECTOR BU 842 11107097295 SBIN0000957 STATE BANK OF INDIA,GUNTAKAL

071022 28/11/2014 3454 201400306114 09806325 K REDDAIAH DEFF OF ADHOC PLB 2013-14 STAFF RPF BU 10842 32455052737 SBIN0005653 STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA

071022 28/11/2014 2895 201400306114 05588765 M.RAVI SANKAR DEFF OF ADHOC PLB 2013-14 STAFF RPF BU 10842 11107097295 SBIN0000957 STATE BANK OF INDIA,GUNTAKAL

071022 28/11/2014 284 201400306114 01818818 D.SRINIVASA RAO DEFF OF ADHOC PLB 2013-14 STAFF RPF BU 10842 62097826023 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071022 28/11/2014 1727 201400306116 10597189 M.SRINIVASULU ADHOC BONUS-2013-14 M. SRINIVASULU CONSTABLE BU 842 30035764893 SBIN0002714 STATE BANK OF INDIA,ECIL, HYDERABAD

071011 28/11/2014 25660 201400306282 09236636 MADETI.APPA RAO ACCIDENT FREE SERVICE MADETI APPA RAO TECH BU 440 32502200033864 SBIN0006338 STATE BANK OF INDIA,ADB ANAKAPALLE

071011 28/11/2014 4463 201400306374 04491865 K DEVA SAHAYAM PLB K DEVA SAHAYAM SR/ORH WATCHMAN BU 270 015410100015115 ANDB0000154 ANDHRA BANK,GANNAVARAM

071011 28/11/2014 7479 201400306377 09837875 G. JANARDHANA RAO PLB G. JANARDHAN RAO KH BU 270 101610021001373 ANDB0001016 ANDHRA BANK,INDUSTRIAL ESTATE (BHIMAVARAM)

071011 28/11/2014 5983 201400306382 09850387 K. ANANDA RAO PLB K. ANANDA RAO GATEMAN BU 268 404401010009270 VIJB0004044 VIJAYA BANK,NARSAPUR,ANDHRA PRADESH

071011 28/11/2014 8227 201400306385 09886564 N. SAHASA VEERUDU PLB N. SAHASA VEERUDU KH BU 270 20191996602 SBIN0000841 STATE BANK OF INDIA,GUDIVADA

071011 28/11/2014 5235 201400306491 09475151 M. YACOB PLB M. YACOB G.MATE BU 268 150410111021 SYNB0003624 SYNDICATE BANK,TANUKU

071011 28/11/2014 7405 201400306492 09850570 M. POWEL PLB M. POWEL GATEMAN BU 268 36242200009726 SYNB0003624 SYNDICATE BANK,TANUKU

071011 28/11/2014 1495 201400306497 09862950 K.ADISESHU PLB K. ADISESHU TRK BU 268 6116372012 IDIB000V045 INDIAN BANK,VANUKURU

071011 28/11/2014 3814 201400306499 09847790 K VENKATA LAKSHMI PLB KONDURI SUBRAHMANYAM TRK BU 268 10574739907 SBIN0000818 STATE BANK OF INDIA,BHIMAVARAM

071011 28/11/2014 4462 201400306501 09862651 N.LAXMAIAH PLB N. LAXMAIAH TRK BU 268 400401010008438 VIJB0004004 VIJAYA BANK,BHIMAVARAM,ANDHRA PRADESH

071011 28/11/2014 8830 201400306503 09863205 A.RAMA RAO PLB A. RAMA RAO TRKM BU 268 038610100082719 ANDB0000386 ANDHRA BANK,NIDADAVOLE

071011 28/11/2014 9338 201400306764 09812143 T V SANTHA KUMARI RMA ARR T V SANTHA KUMARI CONSTABLE BU 10820 62051618812 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071011 28/11/2014 2991 201400306985 09474330 K TATABBAI PLB K TATABBAI KH BU 252 33063976429 SBIN0002778 STATE BANK OF INDIA,PAYAKARAOPETA

071011 28/11/2014 8709 201400306996 09837840 T. YOHAN PLB T. YOHAN KEWYMAN BU 268 36242200010591 SYNB0003624 SYNDICATE BANK,TANUKU

071011 28/11/2014 8709 201400306999 09487396 M.CHINNAIAH. PLB M. CHINNAIAH GATEMAN BU 268 001710100090851 ANDB0000017 ANDHRA BANK,ATTILI

071011 28/11/2014 8709 201400307003 09484723 SYED JAFFERVALLI PLB SYED JAFFERVALLI TROLLEYMAN BU 268 20027953147 SBIN0012667 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM

071011 28/11/2014 8612 201400307006 09869943 Y.PRASAD PLB Y. PRASAD KEYMAN BU 09268 20145586227 SBIN0012666 STATE BANK OF INDIA,VEERAVASARAM

071011 28/11/2014 23450 201400307059 09648653 R V RAMANA DIFF OF LEAVE SALARY R V RAMANA LOCO PILOT BU 511 33890810674 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

071011 28/11/2014 33048 201400307063 09649207 R VENKATESWARA NAIK DIFF OF LEAVE R VENKATESWARA NAIK LOCO PILOT BU 432 32512200013316 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

071011 28/11/2014 8975 201400307090 09659171 RAGHAVAIAH L V PLB L V RAGHAVAIAH LOCO PILOT BU 427 33129209877 SBIN0000858 STATE BANK OF INDIA,KAVALI

071011 28/11/2014 1495 201400307091 09651561 D.V. NOOKA RAJU PLB D. V. NOOKA RAJU LOCO PILOT BU 08427 30229864152 SBIN0002772 STATE BANK OF INDIA,PADMARAO NAGAR, HYDERABAD

071011 28/11/2014 2292 201400307092 09673611 CH CHINNA JALAIAH PLB CH. CHINNA JALAIAH LOCO PILOT BU 427 36722200039300 SYNB0003672 SYNDICATE BANK,TANGUTUR

071011 28/11/2014 2991 201400307093 09654021 P.KRISHNA MURTHY PLB P .KRISHNA MUERTHY LOCO PILOT BU 427 10905778310 SBIN0000858 STATE BANK OF INDIA,KAVALI

071011 28/11/2014 3008 201400307094 09652887 B.J.KARUNAKAR PLB B. J. KARUNAKAR LOCO PILOT BU 427 33216683454 SBIN0000858 STATE BANK OF INDIA,KAVALI

071011 28/11/2014 5983 201400307095 09660021 SD. ABDUL RAZACK PLB SD. ABDUL RAZACK SHUNTER BU 427 10604246242 SBIN0000887 STATE BANK OF INDIA,NELLORE

071011 28/11/2014 9915 201400307096 09651202 SK.KHADAR VALLI MILEAGE FOR THE MONTH JUNE, 2014 SK. KHADAR VALLI LOCO PILOT BU 427 34602200054558 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

071011 28/11/2014 8975 201400307097 09651202 SK.KHADAR VALLI PLB SK KHADAR VALLI LOCO PILOT BU 427 34602200054558 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

071011 28/11/2014 16433 201400307098 09668974 B D BHASKARA RAO MILEAGE B D BHASKARA RAO LOCOPILOT BU 427 30681428313 SBIN0000843 STATE BANK OF INDIA,GUDUR

071011 28/11/2014 8975 201400307099 09668974 B D BHASKARA RAO PLB B D BHASKARA RAO LOCO PILOT BU 427 30681428313 SBIN0000843 STATE BANK OF INDIA,GUDUR

071011 28/11/2014 7049 201400307100 09659171 RAGHAVAIAH L V MILEAGE L V RAGHAVAIAH LOCO PILOT BU 427 33129209877 SBIN0000858 STATE BANK OF INDIA,KAVALI

071011 28/11/2014 3739 201400307101 09666928 A.KATA RAJU PLB A.KATA RAJU LOCO PILOT BU 432 33299625109 SBIN0001013 STATE BANK OF INDIA,INNESPETA

071011 28/11/2014 6731 201400307102 09655189 K SAI RAM PLB K SAI RAM SHUNTER BU 432 32512200026183 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

071022 28/11/2014 7335 201400307111 09335250 M.KAMAKSHI PLB M ESWARA RAO TECH BU 181 33663521935 SBIN0000904 STATE BANK OF INDIA,RAJAHMUNDRY

071011 28/11/2014 2992 201400307136 09833110 D.NAGESWARA RAO PLB D. NAGESWARA RAO WELDER BU 303 33402200045819 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071011 28/11/2014 2244 201400307138 09480470 P SANJEEVARAO PLB P SANJEEVARAO TRK BU 303 105510100080678 ANDB0001055 ANDHRA BANK,MADHIRA

071011 28/11/2014 1471 201400307139 09891596 R.MOSES PLB R. MOSES KEYMAN BU 303 116510025040030 ANDB0001165 ANDHRA BANK,KOTHAPETA

071011 28/11/2014 1496 201400307140 09837152 SK KALISHA VALLI PLB SK. KALISHA VALLI KH BU 302 62256128224 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071011 28/11/2014 1496 201400307141 09837139 SK.ABDUL KHAYYUM PLB SK. ABDUL KHAYYUM KH BU 302 62277469055 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071011 28/11/2014 3739 201400307152 01965530 S. SUDHAKARA RAO PLB S. SUDHAKARA RAO TRK BU 304 30636238564 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

071011 28/11/2014 3739 201400307153 09869074 D.VENKAIAH PLB D. VENKAIAH TRKM BU 304 33422200052042 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

071011 28/11/2014 3739 201400307154 09873247 I.KISTAIAH PLB I. KISTAIAH TRK BU 304 33402200047325 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071011 28/11/2014 3664 201400307155 01966698 A.VENKATESWARLU PLB A. VENKATESWARLU TRKM BU 304 010310100061141 ANDB0000103 ANDHRA BANK,DORNAKAL

071011 28/11/2014 3739 201400307157 09855040 CH.YESUPADAM PLB CH. YESUPADAM TRK BU 304 33442200144561 SYNB0003344 SYNDICATE BANK,KONDAPALLE

071011 28/11/2014 3715 201400307159 09833237 KOTESWARA RAO.P PLB P. KOTESWARA RAO TRK 33402200037660 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071011 28/11/2014 3739 201400307160 09849555 JAINALBDIN MD PLB MD JAINALBDIN KEYMAN BU 304 62100275062 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071011 28/11/2014 4488 201400307161 09461838 CH.SALMAN PLB CH. SALMAN TRK BU 304 62313526595 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071011 28/11/2014 61257 201400307162 01965207 D.RAMULU MACP ARREARS D. RAMULU KH BU 09127 52101960437 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071011 28/11/2014 7790 201400307163 01966698 A.VENKATESWARLU MACP ARRS A. VENKATESWARLU TRKM BU 304 010310100061141 ANDB0000103 ANDHRA BANK,DORNAKAL

071011 28/11/2014 32500 201400307164 09844892 PATIBANDLA NAGESWERA RAO.OT ARR PATIHANDLA NAGESWARA RAO GATEMAN BU 276 36642200087257 SYNB0003664 SYNDICATE BANK,AMMANABROLE

071011 28/11/2014 2856 201400307165 04468855 P.VENKATESWARA RAO PLB P. VENKATESWARA RAO TRKM BU 304 52168683160 SBHY0020397 STATE BANK OF HYDERABAD,RAYANAPADU

071011 28/11/2014 3739 201400307193 09846360 VENKATESWARULU.P PLB P. VENKATESWARLU TRK BU 304 33402200032507 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071011 28/11/2014 8975 201400307228 09471078 M.VEERAMMA PLB M. VEERAMMA TRK BU 304 33402200086469 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071011 28/11/2014 8975 201400307229 09886308 NAGESWARA RAO P PLB P NAGESWARA RAO TRK BU 304 62098223885 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071011 28/11/2014 8975 201400307230 09833262 MADHU BOSE PLB MADHU BOSE TRK BU 304 146210100035669 ANDB0001462 ANDHRA BANK,KANURU (VIJAYAWADA)

071011 28/11/2014 8852 201400307231 09838880 D.GURAVAIAH PLB D. GURAVAIAH G.MATE BU 304 33780894301 SBIN0006830 STATE BANK OF INDIA,INDUSTRIAL ESTATE, GUNTUR

071011 28/11/2014 3643 201400307232 GZ060065 S.RAJA PLB S. RAJA TRKM BU 268 30336404103 SBIN0001742 STATE BANK OF INDIA,ADRA

071011 28/11/2014 6607 201400307233 ZZ050516 S.NAGESWARA RAO PLB S .NAGESWARA RAO TRKM BU 268 10939835702 SBIN0001009 STATE BANK OF INDIA,CHIRALA

071011 28/11/2014 7551 201400307234 09833109 M.JAYARAJU PLB M JAYARAJU TMAN BU 304 33422200037996 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

071011 28/11/2014 8901 201400307235 09478553 M.BHASKARARAO PLB M. BHASKARARAO TRK BU 304 52101985282 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071011 28/11/2014 8975 201400307236 09461875 M.AMANULLAHBAIG PLB M. AMANULLAHBAIG STORE WATCHMAN BU 304 33402200042851 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071011 28/11/2014 8975 201400307237 09830522 G NAGESWARA RAO PLB G NAGESWARA RAO BLACK SMITH BU 304 20218423680 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

071011 28/11/2014 8975 201400307238 09833407 S.MUNESU PLB S. MUNESU TRK BU 304 62346562568 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071011 28/11/2014 8491 201400307239 09868823 K.PRABHUDASS PLB K. PRABHUDASS TRKM BU 304 62352393827 SBHY0021103 STATE BANK OF HYDERABAD,SEETHANAGARAM

071011 28/11/2014 8611 201400307240 09471327 G.RAMESH PLB G. RAMESH TRK BU 304 3359500764 CBIN0284882 CENTRAL BANK OF INDIA,MUSTABADA

071011 28/11/2014 6883 201400307241 09478486 CH.LAXMINARAYANA PLB CH. LAXMINARAYANA TRK BU 304 0774101025118 CNRB0000774 CANARA BANK,TENALI

071011 28/11/2014 8028 201400307242 09855002 J.NOOKARAJU PLB J. NOOKARAJU TRK BU 304 33442200035379 SYNB0003344 SYNDICATE BANK,KONDAPALLE

071011 28/11/2014 1471 201400307243 00984711 N.GEORGE PLB N. GEORGE KEYMAN BU 304 116510025040030 ANDB0001165 ANDHRA BANK,KOTHAPETA

071011 28/11/2014 1371 201400307244 09461905 G.NARASIMHARAO PLB G. NARASIMHARAO G.MATE BU 304 52101986831 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071011 28/11/2014 1253 201400307245 09854952 M NIRMALA PLB M KOTESWARA RAO TRK BU 304 33442200046224 SYNB0003344 SYNDICATE BANK,KONDAPALLE

071011 28/11/2014 2244 201400307246 09484000 J.VENKATESWARA RAO PLB J. VENKATESWARA RAO TRK BU 304 30485538894 SBIN0003287 STATE BANK OF INDIA,NUNNA

071011 28/11/2014 2095 201400307247 09833092 P.RAMBABU PLB P .RAMBABU TRK BU 304 33402200034829 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071011 28/11/2014 1880 201400307248 09861300 D.SUBBAIAH PLB D. SUBBAIAH G. MATE BU 304 0891101017986 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

071011 28/11/2014 3740 201400307249 09833638 HARI KOTI RAJU PLB HARI KOTI RAJU TRK BU 304 52168677906 SBHY0020397 STATE BANK OF HYDERABAD,RAYANAPADU

071011 28/11/2014 2997 201400307250 09451444 D.PRAKASARAO PLB D. PRAKASARAO TRK BU 304 52168676334 SBHY0020397 STATE BANK OF HYDERABAD,RAYANAPADU

071011 28/11/2014 5082 201400307251 09857886 O.SARASWATHI PLB O. SUDARSANAM G.MATE BU 304 20138084883 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

071011 28/11/2014 5780 201400307252 09847121 VENKATESWARA RAO CH PLB CH VENKATESWARA RAO TRK BU 304 33402200052555 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071011 28/11/2014 2449 201400307253 09833018 S.SUBBA RAO PLB S. SUBBA RAO TRK BU 304 33402200061411 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071011 28/11/2014 29955 201400307254 09831630 SK. DILDAR Supplementary Salary Bill for SS1859196 & Bill Unit -275 SK. DILDAR SR. LASCAR 32722200084237 SYNB0003272 SYNDICATE BANK,TENALI

071011 28/11/2014 31852 201400307255 09470300 D.RAMULU Supplementary Salary Bill for SS1859278 & Bill Unit -286 D. RAMULU TRKM 11629490852 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

071011 28/11/2014 2574 201400307274 09833018 S.SUBBA RAO DA ARRS S .SUBBA RAO TRKM BU 304 33402200061411 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071011 28/11/2014 1720 201400307275 09868823 K.PRABHUDASS DA ARRS K .PRABHUDASS TRKM BU 304 62352393827 SBHY0021103 STATE BANK OF HYDERABAD,SEETHANAGARAM

071011 28/11/2014 1952 201400307276 09471327 G.RAMESH DA ARRS G. RAMESH TRKM BU 304 3359500764 CBIN0284882 CENTRAL BANK OF INDIA,MUSTABADA

071011 28/11/2014 8975 201400307281 03505870 K SEETHARAMKUMAR PLB K SEETHARAMKUMAR OS BU 277 003710011019044 ANDB0000037 ANDHRA BANK,BAPATLA

071011 28/11/2014 8975 201400307282 09496245 N.KOTESWARA RAO PLB N .KOTESWARA RAO KEYMAN BU 280 11629484191 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

071011 28/11/2014 8975 201400307283 09880446 M.KOTAMMA PLB M. KOTAIAH TRKM BU 280 10905806065 SBIN0000858 STATE BANK OF INDIA,KAVALI

071011 28/11/2014 8975 201400307284 09872085 SK.MAHABOOB BASHA PLB SK. MAHABOOB BASHA TRKM BU 280 20117211960 SBIN0017407 STATE BANK OF INDIA,BITRAGUNTA

071011 28/11/2014 8975 201400307285 09849452 M RAMANAIAH PLB M. RAMAIAH GATEMAN BU 280 30258217756 SBIN0000858 STATE BANK OF INDIA,KAVALI

071011 28/11/2014 8975 201400307286 09467051 A.RANGA RAO PLB A .RANGA RAO G.MATE BU 280 11629484260 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

071011 28/11/2014 8975 201400307287 09495850 CH.YELLAMANDAIAH PLB CH. YELLAMANDAIAH TRK 34732200036520 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

071011 28/11/2014 8975 201400307288 09467014 S.KONDAIAH PLB S. KONDAIAH TROLLEYMAN 280 11629495760 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

071011 28/11/2014 8975 201400307289 09495836 DEGA VENKATESWARLU PLB DEGA VENKATESWARLU GATEMAN BU 280 36402200111779 SYNB0003640 SYNDICATE BANK,ONGOLE

071011 28/11/2014 8975 201400307292 09460081 K.KASI RAO PLB K. KASI RAO KEYMAN BU 280 003710011016671 ANDB0000037 ANDHRA BANK,BAPATLA

071011 28/11/2014 8975 201400307293 09881396 K.KOTESWARAMMA PLB K. KOTESWARAMMA TRKM BU 277 36602180003277 SYNB0003660 SYNDICATE BANK,CHIRALA

071011 28/11/2014 8685 201400307294 09477895 G PARISUDHA RAO PLB G PARISUDHA RAO GATEMAN BU 277 36602180002931 SYNB0003660 SYNDICATE BANK,CHIRALA

071011 28/11/2014 6375 201400307333 09902340 NIRANJAN KUMAR PANDIT TA ALL NIRANJANKUMARPANDIT P.WAY BU 08222 62155150334 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071012 28/11/2014 3666 201400307335 09833134 IST ADDL.JR.CIVIL JUDGETANIKU E.A.NO.112/2014, E.P.NO.91/14 IN O.S.NO.574/2011REVISION OF PAY A/S P .NEELAMBARAM TRKM BU 268 ,

071022 28/11/2014 22551 201400307336 10618934 A SRINI DORA Supplementary Salary Bill for SS1859325 & Bill Unit -10822 A SRINI DORA CONSTABLE 62089030565 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071011 28/11/2014 3990 201400307338 09334889 P SURYARAM INC A/S P SURYARAM TECH BU 218 001210027000477 ANDB0000012 ANDHRA BANK,ANAKAPALLI

071011 28/11/2014 12428 201400307339 09321858 B V HARI SUKUMAR INC A/S B V HARI SUKUMAR ELEC FITTER BU 218 006410011028189 ANDB0000064 ANDHRA BANK,BITRAGUNTA

071011 28/11/2014 3615 201400307351 09833006 D.SREERAMULU PLB D. SREERAMULU KEYMAN BU 304 20153182871 SBIN0003287 STATE BANK OF INDIA,NUNNA

071011 28/11/2014 27673 201400307410 09926586 MALAPATI ABRAHAM Supplementary Salary Bill for SS1859000 & Bill Unit -08622 MALAPATI ABRAHAM PMA 022310021031658 ANDB0000223 ANDHRA BANK,AJITSINGH NAGAR

071022 28/11/2014 31844 201400307413 09833651 D. SAMUEL Supplementary Salary Bill for SS1859022 & Bill Unit - 08626 D. SAMUEL PMA 62054279602 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071011 28/11/2014 7479 201400307430 ZZ090144 V.Ramakrishna PLB V .RAMAKRISHNA LOCO PILOT BU 08424 30994740586 SBIN0001003 STATE BANK OF INDIA,PITHAPURAM

071011 28/11/2014 28093 201400307431 09673726 USMAN SK Supplementary Salary Bill for SS1880421 & Bill Unit -08511 SK USMAN LOCO PILOT 33422200064840 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

071011 28/11/2014 5235 201400307433 09679911 D.MD.VALIBASHA PLB D. MD. VALIBASHA LOCO PILOT BU 08511 20067731795 MAHB0000955 BANK OF MAHARASHTRA,SAFILGUDA, HYDERABAD

071011 28/11/2014 32767 201400307443 09687075 P MANYALU RESTRUCTURING ARREARS P MANYALU TECH BU 08453 62227111838 SBHY0020334 STATE BANK OF HYDERABAD,MACHILIPATNAM

071022 28/11/2014 8975 201400307453 09875803 P.RAJA RAO PLB P .RAJA RAO PMA BU 669 33800073441 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

071022 28/11/2014 4967 201400307457 09875803 P.RAJA RAO Supplementary Salary Bill for SS1758241 & Bill Unit -669 P. RAJA RAO PMA 33800073441 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

071022 28/11/2014 2062 201400307515 09854710 CH.BABU PLB CH. BABU TRACKMAINTAINER IV BU 09304 33442200034527 SYNB0003344 SYNDICATE BANK,KONDAPALLE

071022 28/11/2014 2341 201400307516 09471480 BONTHUJOHN PLB BONTHUJOHN TRKM BU 304 33402200061426 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071011 28/11/2014 189585 201400307671 09832180 KANAMALA YESUPADAM Supplementary Salary Bill for SS1880420 & Bill Unit -2ND INSTALMENT OF HBA IN F/O K.YESUPADAM BU.09277 PF .09832180.36602180002762 SYNB0003660 SYNDICATE BANK,CHIRALA

071011 28/11/2014 17362 201400307675 STP01460 SK 'BABU STIPEND SALARY BILL OF STAFF OF BU 08123 20233732429 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071011 28/11/2014 17362 201400307675 STP01461 M 'MADHU BABU STIPEND SALARY BILL OF STAFF OF BU 08123 34209858290 SBIN0002768 STATE BANK OF INDIA,NELLIMARLA

071011 28/11/2014 17362 201400307675 STP01462 R 'PRATAP ' STIPEND SALARY BILL OF STAFF OF BU 08123 20138104119 SBIN0002728 STATE BANK OF INDIA,HYDERABAD PUBLIC SCHOOL HYDERABAD

071011 28/11/2014 17362 201400307675 STP01463 V ' APPALA NAIDU ' STIPEND SALARY BILL OF STAFF OF BU 08123 20233732350 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071011 28/11/2014 17362 201400307675 STP01464 K 'RAJESH STIPEND SALARY BILL OF STAFF OF BU 08123 20233732407 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071011 28/11/2014 30500 201400307676 STPO1457 N. VENKATESWARLU STIPEND FOR MONTH OCT/14 STAFF OF 10822 31006206518 SBIN0006677 STATE BANK OF INDIA,SETTIPALLI

071011 28/11/2014 30500 201400307676 STPO1459 Y.L. NARAYANA CHITTURI STIPEND FOR MONTH OCT/14 STAFF OF 10822 076910011005293 ANDB0000105 ANDHRA BANK,DUGGIRALA

071011 28/11/2014 30500 201400307676 STPO1456 FATHE ALI BEIG STIPEND FOR MONTH OCT/14 STAFF OF 10822 150710100016956 SBIN0005868 STATE BANK OF INDIA,ISUKAPALLE ADB

071011 28/11/2014 30500 201400307676 STPO1458 KOTLA MADHU STIPEND FOR MONTH OCT/14 STAFF OF 10822 30826631219 SBIN0009771 STATE BANK OF INDIA,STADIUM ROAD, ELURU

071022 28/11/2014 61500 201400307678 09848794 JANGAM RAMULU REIMBURSEMENT OF MEDICAL EXPENSES JANGAM RAMULU PMA BU 08718 006410011030424 ANDB0000064 ANDHRA BANK,BITRAGUNTA

071011 28/11/2014 6379 201400307683 09361443 K SUBBAREDDY ADVANCE OF TA K. SUBBAREDDY KH BU 883 36602180007815 SYNB0003660 SYNDICATE BANK,CHIRALA

071011 28/11/2014 35550 201400307685 09856730 SK.KHADER Supplementary Salary Bill for SS1859020 & Bill Unit -08479 SK. KHADER DIESEL MECH 10021046469 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

071011 28/11/2014 47422 201400307687 09322620 B.VENKATESWARLU Supplementary Salary Bill for SS1880566 & Bill Unit -08440 B. VENKATESWARLU OS 52101953555 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071011 28/11/2014 48006 201400307688 09647776 K.DAVID RAJU Supplementary Salary Bill for SS1870877 & Bill Unit -440 K DAVID RAJU TECH 62114075159 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071011 28/11/2014 8926 201400307689 09878660 VENKATA RAO P PLB P VENKATA RAO TECH BU 439 006410100068889 ANDB0000064 ANDHRA BANK,BITRAGUNTA

071011 28/11/2014 8975 201400307690 09663824 K SANKARA RAO PLB K SANKARA RAO TECH BU 08440 10279103822 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

071011 28/11/2014 8975 201400307691 09653831 HEMAPATHY L PLB L HEMAPATHY TECH BU 439 014210011124798 ANDB0000142 ANDHRA BANK,GANDHINAGAR

071011 28/11/2014 8975 201400307692 09627881 R CHINNAIAH PLB R CHINNAIAH TECH BU 08439 62051434562 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071011 28/11/2014 7190 201400307693 09258218 KULSUM BI BI SK PLB SK KULSUM BI BI TECH BU 439 406901010008415 VIJB0004069 VIJAYA BANK,TENALI,ANDHRA PRADESH

071011 28/11/2014 6560 201400307694 09470232 KHAJA HUSSAIN SD PLB KHAJA HUSSAIN SD TECH BU 439 050910011017468 ANDB0000509 ANDHRA BANK,SINGARAYAKONDA

071011 28/11/2014 3740 201400307695 09656170 LAKSHMI B PLB B LAKSHMI TECH BU 439 33402180000984 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071011 28/11/2014 3715 201400307696 09150961 CHITTIBABU G PLB G CHITTIBABU TECH BU 439 52101964884 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071011 28/11/2014 26058 201400307700 09690815 E ESTHARI RANI HRA ARREARS E ESTHARI RANI KH BU 08441 33402200060309 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071011 28/11/2014 5080 201400307701 IG060096 K BABU RAO HRA ARREARS K BABU RAO KH BU 08441 52102036537 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071011 28/11/2014 10096 201400307704 10068041 G.V.SRINIVAS PAY ARREARS G. V. SRINIVAS SM BU 08666 20080959279 SBIN0004355 STATE BANK OF INDIA,PBB RAJAHMUNDRY

071011 28/11/2014 24289 201400307705 09271417 RAMANA MURTHY B V PAY ARREARS B V RAMNA MURTHY SUPERVISION ENQUIR CUM BU 08666 10104742431 SBIN0004607 STATE BANK OF INDIA,GAIGALAPADU

071022 28/11/2014 6019 201400307706 09336291 N SRINIVASA RAO PSI CONVENIENCE STAFF OF BU 08207 34782180000156 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

071022 28/11/2014 6019 201400307706 09324239 MD.ABDUL SUBHAN PSI CONVENIENCE STAFF OF BU 08207 36402200096516 SYNB0003640 SYNDICATE BANK,ONGOLE

071022 28/11/2014 6019 201400307706 01968038 K.SRIHARI PSI CONVENIENCE STAFF OF BU 08207 030910021001874 ANDB0000309 ANDHRA BANK,KAVALI

071022 28/11/2014 6019 201400307706 09877009 U.SESHAIAH PSI CONVENIENCE STAFF OF BU 08207 10905818583 SBIN0000858 STATE BANK OF INDIA,KAVALI

071022 28/11/2014 5093 201400307706 IG130135 GUDURU SRIHARI PSI CONVENIENCE STAFF OF BU 08207 30211462146 SBIN0001344 STATE BANK OF INDIA,FATHEKHANPET

071022 28/11/2014 6019 201400307706 01970902 CH.VENKATESWARLU PSI CONVENIENCE STAFF OF BU 08207 10905761033 SBIN0000858 STATE BANK OF INDIA,KAVALI

071022 28/11/2014 6019 201400307706 09328580 B.MALLIKHARJUNA RAO PSI CONVENIENCE STAFF OF BU 08207 36402200069045 SYNB0003640 SYNDICATE BANK,ONGOLE

071022 28/11/2014 6019 201400307706 09327678 P.AROGYA RAO PSI CONVENIENCE STAFF OF BU 08207 10957368585 SBIN0000890 STATE BANK OF INDIA,ONGOLE

071022 28/11/2014 6019 201400307706 09328774 K.JANARDHAN PSI CONVENIENCE STAFF OF BU 08207 34622200051411 SYNB0003462 SYNDICATE BANK,NELLORE DARGAMITTA

071022 28/11/2014 42295 201400307707 09279659 G K S S DEVI PAY ARREARS G K S S DEVI ASM BU 08666 32512210004098 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

071011 28/11/2014 18221 201400307711 04620276 M.DURGA RAO HRA ARREARS M. DURGA RAO COMML CLERK BU 08123 10031440758 SBIN0004767 STATE BANK OF INDIA,AFS JALAHALLI WEST

071022 28/11/2014 99037 201400307712 09674676 K KUMARA SWAMY MACP ARRS K KUMARA SWAMY COMML CLERK BU 08123 10924989158 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

071011 28/11/2014 6123 201400307713 03942030 APPA RAO C V L K S MACP ARRS APPA RAO C V L K S SUPERVISOR ENQUIRY CUM RE BU 08123 10021033947 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

071022 28/11/2014 27177 201400307719 09922970 NARASIMHARAO N Supplementary Salary Bill for SS1859001 & Bill Unit -08643-SETT SAL 11/14 BILL N N RAO/HAMAL/TEL32722200048397 SYNB0003272 SYNDICATE BANK,TENALI

071022 28/11/2014 54845 201400307720 09256568 DURGA PRASADA RAO A Supplementary Salary Bill for SS1859129 & Bill Unit -08125-SETT SAL BILL 11/14 BILL A D P RAO/CTI/BZAS RTD10279073012 SBIN0011099 STATE BANK OF INDIA,VIDHYADHARAPURAM

071022 28/11/2014 8975 201400307721 II070255 T.C.SEKHARAM Supplementary Salary Bill for SS1880748 & Bill Unit -08681-PLB13-14 BILL T C SEKHRAM/ASM/RYP30278610290 SBIN0000976 STATE BANK OF INDIA,GOOTY

071022 28/11/2014 23315 201400307727 IG140674 PILLI.UDAY KIRAN STIPEND SALARY FOR THE MONTH OF 09/14 PILLI. UDAY KIRAN ASM 20233729494 SBIN0001358 STATE BANK OF INDIA,GEC CAMPUS

071022 28/11/2014 23315 201400307729 IG140693 CH.SRINIVASULU STIPEND SALARY CH. SRINIVASULU ASM BU 685 20198221990 SBIN0001173 STATE BANK OF INDIA,CUMBUM

071022 28/11/2014 23315 201400307730 IG140672 SK.JANI.BHASHA STIPEND SALARY STAFF OF BU 08640 30345290320 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

071022 28/11/2014 23315 201400307730 IG140700 K.KOTAIAH STIPEND SALARY STAFF OF BU 08640 20233729541 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071022 28/11/2014 23315 201400307732 IG140669 D.DHANAUNJAYA STIPEND SALARY STAFF OF BU 08625 62218825367 SBHY0021264 STATE BANK OF HYDERABAD,ENIKEPADU,VIJAYAWADA

071022 28/11/2014 23315 201400307732 IG140655 K.KAMALAKAR STIPEND SALARY STAFF OF BU 08625 31284450079 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

071022 28/11/2014 23315 201400307732 IG140624 P.ALEKHYA STIPEND SALARY STAFF OF BU 08625 33058456994 SBIN0006645 STATE BANK OF INDIA,ST. JOHN'S ROAD, SECUNDERABAD

071022 28/11/2014 23315 201400307733 IG140614 K,VISHNU MOHANA RAO STIPEND SALARY STAFF OF BU 08626 30399980536 SBIN0000578 STATE BANK OF INDIA,PATAMATA

071022 28/11/2014 23315 201400307733 IG140627 T.JYOTHI PRASAD STIPEND SALARY STAFF OF BU 08626 62200116143 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071022 28/11/2014 23315 201400307733 IG140654 R.YESU BABU STIPEND SALARY STAFF OF BU 08626 20095542331 SBIN0011099 STATE BANK OF INDIA,VIDHYADHARAPURAM

071022 28/11/2014 23315 201400307733 IG140656 B.M.DURGA REDDY STIPEND SALARY STAFF OF BU 08626 30472627859 SBIN0011099 STATE BANK OF INDIA,VIDHYADHARAPURAM

071022 28/11/2014 23315 201400307734 IG140721 MUKESH.KUMAR STIPEND SALARY ASM BU 08685 20233730205 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071022 28/11/2014 23315 201400307736 IG140676 ILLURI. RAVI KUMAR STIPEND SALARY STAFF OF BU 08663 31509342721 SBIN0000996 STATE BANK OF INDIA,MANDAPETA

071022 28/11/2014 23315 201400307736 IG140677 AVINASH KUMAR STIPEND SALARY STAFF OF BU 08663 20233729029 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071022 28/11/2014 23315 201400307736 IG140732 P NAGA BABU STIPEND SALARY STAFF OF BU 08663 143910100015267 ANDB0001439 ANDHRA BANK,RAMANAYYAPETA

071022 28/11/2014 23315 201400307737 IG140709 SHIAK KARIMULLA STIPEND SALARY SHIAK KARIMULLA ASM BU 633 028001517393 ICIC0000280 ICICI BANK LTD,KAKINADA

071022 28/11/2014 23315 201400307738 IG140701 T.NAGA.VARDHAN.REDDY PAY ARRS T .NAGA. VARDHAN. REDDY ASM BU 639 32308340894 SBIN0000890 STATE BANK OF INDIA,ONGOLE

071022 28/11/2014 23315 201400307740 IG140690 K.VENKAT UDAYA KUMAR REDDYSTIPEND SALARY K. VENKATA UDAYA KUMAR REDDY ASM BU 635 043710100039425 ANDB0000437 ANDHRA BANK,PRODDATUR

071022 28/11/2014 23315 201400307741 IG140689 Dinesh kumar STIPEND SALARY DINESH KUMAR ASM BU 632 20233729700 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071022 28/11/2014 23315 201400307742 IG140688 M DURGA SRINIVAS STIPEND SALARY OF STAFF OF BU 08669 33291560930 SBIN0004607 STATE BANK OF INDIA,GAIGALAPADU

071022 28/11/2014 23315 201400307742 IG140623 CHOLLANGI BALA SEKHAR STIPEND SALARY OF STAFF OF BU 08669 20205314358 SBIN0005408 STATE BANK OF INDIA,ADB BANDARULANKA

071022 28/11/2014 17976 201400307748 STP01216 D.KRISHNA VAMSI STIPEND SALARY FOR THE MONTH OF NOV-2014 D. KRISHNA VAMSI WELDER BU 09276 32292044605 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

071022 28/11/2014 12520 201400307750 09320222 T.SRINIVASULU CTG T. SRINIVASULU TECH BU 08207 34732200036293 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

071022 28/11/2014 11980 201400307751 09324768 A VENKATESWARLU CTG A VENKATESWARLU KH BU 08197 006410100051463 ANDB0000064 ANDHRA BANK,BITRAGUNTA

071022 28/11/2014 11710 201400307764 STP01465 D 'RAJU ' STIPEND SALARY 10-11-2014 STAFF OF BU 08695 33402010016742 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071022 28/11/2014 11710 201400307764 STP01466 SK 'ADAMSHAFI ' STIPEND SALARY 10-11-2014 STAFF OF BU 08695 32722010014120 SYNB0003272 SYNDICATE BANK,TENALI

071022 28/11/2014 18646 201400307765 IG110042 MEDIKONDA BALAKRISHNA ARR. NDA MEDIKONDA BALAKRISHNA PMA BU 640 36602180026190 SYNB0003660 SYNDICATE BANK,CHIRALA

071022 28/11/2014 8975 201400307796 90851328 JAGANADAM RAMESH PLB JAGANADAM RAMESH SSE BU 484 31161472287 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

070818 27/11/2014 3626 201400307623 RJ367 JUNIOR CIVIL JUDGE BHONGIR(COURT)Salary Bill for 11/2014 & Bill Unit - 09268 - PWI/BHIMAVARAM ,

070705 26/11/2014 8877 201400307158 09834503 M.SIVAIAH PLB M. SIVAIAH SAFAIWALA BU 641 32722200012567 SYNB0003272 SYNDICATE BANK,TENALI

070705 26/11/2014 1496 201400307342 09246496 S.RADHA KRISHNA PLB S. RADHA KRISHNA TTI BU 08125 52101996941 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070705 26/11/2014 22791 201400307679 09927669 RV BHASKAR REDDY Supplementary Salary Bill for SS1880541 & Bill Unit -08641-MACP A/S BILL R V B REDDY/ECRC/CLX36602180002430 SYNB0003660 SYNDICATE BANK,CHIRALA

070705 26/11/2014 40545 201400307680 09926392 VENUGOPAL.M Supplementary Salary Bill for SS1880561 & Bill Unit -08641-MACP A/S BILL M VENUGOPAL/RS/CLX10279092886 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070702 25/11/2014 5235 201400306283 09317430 C.S.Kameswara Rao PLB C. S. KAMESWARA RAO SSE BU 08190 11349321846 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

070702 25/11/2014 6706 201400306930 09656583 SANTHOSHAMMA B PLB B SANTHOSHAMMA TECH BU 08439 33402200060612 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070702 25/11/2014 8975 201400306962 09496609 SOBIN PLB SOBIN STORE WATCHMAN BU 264 32512200030668 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

070702 25/11/2014 8975 201400306963 09476489 N.THRIMURTHULU PLB N. THRIMURTHULU B/LAYER KH BU 264 31156164234 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070702 25/11/2014 8975 201400306964 09476325 V.CHINNAKISTAMMA PLB V. CHINNAKISTAMMA CARPENTER BU 264 32399271333 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070702 25/11/2014 8975 201400306966 09460160 K.SATYANARAYANA PLB K. SATYANARAYANA FITTER BU 264 33988508482 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070702 25/11/2014 8975 201400306969 09836263 G.RAMAKRISHNA RAJU PLB G. RAMAKRISHNA RAJU LASCAR BU 265 20220859097 SBIN0000818 STATE BANK OF INDIA,BHIMAVARAM

070702 25/11/2014 8975 201400307013 09463215 J.NATHAN PLB J. NATHAN ENGINEER BU 09263 31024489720 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070702 25/11/2014 8975 201400307015 09460585 S.SOLMANRAJU PLB S. SOLMANRAJU G.MATE BU 263 032512200031839 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

070702 25/11/2014 8975 201400307019 09882029 CH.SURYAKANTHAM PLB CH. SURYAKANTHAM TRKM BU 263 002110011006381 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

070702 25/11/2014 8926 201400307020 09877095 MOHAN PLB MOHAN TRKM BU 263 33719539088 SBIN0001013 STATE BANK OF INDIA,INNESPETA

070702 25/11/2014 7357 201400307021 09876560 P.JESUDASS PLB P .JESUDASS TRKM BU 263 098310100050783 ANDB0000983 ANDHRA BANK,TANGUTUR

070702 25/11/2014 8118 201400307022 09474997 R.VEERA RAJU PLB R. VEERA RAJU TRKM BU 263 33870842522 SBIN0000860 STATE BANK OF INDIA,KOVVUR

070702 25/11/2014 7761 201400307023 09486914 LAKHI PLB LAKHI TRKM BU 263 33985873617 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070702 25/11/2014 8975 201400307026 09891493 M CHELLA RAO PLB M CHELLA RAO PEON BU 263 33731110702 SBIN0002778 STATE BANK OF INDIA,PAYAKARAOPETA

070702 25/11/2014 14290 201400307029 09486914 LAKHI MACP ARRS LAKHI TRKM BU 263 33985873617 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070702 25/11/2014 5516 201400307030 09460585 S.SOLMANRAJU MACP ARRS S. SOLMANRAJU G.MATE BU 263 032512200031839 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

070702 25/11/2014 17010 201400307031 09877095 MOHAN PAY ARREARS MOHAN TRKM BU 263 33719539088 SBIN0001013 STATE BANK OF INDIA,INNESPETA

070702 25/11/2014 14879 201400307070 09481862 B.KRISHNA MACP ARRS B KRISHNA S M FITTER KH BU 257 056110011014173 ANDB0000561 ANDHRA BANK,TUNI

070702 25/11/2014 9355 201400307071 09481760 K.RAJULU T. A. ARR K. RAJULU KH BU 257 32702119819 SBIN0000942 STATE BANK OF INDIA,TUNI

070702 25/11/2014 10741 201400307072 09489022 G.APPALANAIDU TA ALL G. APPALANAIDU TRKM BU 256 62304699230 SBHY0021287 STATE BANK OF HYDERABAD,YELAMANCHILI, VIZAG DT

070702 25/11/2014 8415 201400307074 09464001 A.SATYANARAYANA TA ALL A. SATYANARAYANA TRKM BU 256 33901926932 SBIN0000942 STATE BANK OF INDIA,TUNI

070702 25/11/2014 7479 201400307109 09310459 SUDHAMAYI . B PLB B SUDHAMAYI OS BU 08198 52101953055 SBHY0020244 STATE BANK OF HYDERABAD,SECUNDERABAD CANTONMENT

070702 25/11/2014 6731 201400307110 01966261 SK.NAGURVALLI PLB SK. NAGURVALLI KH BU 201 20180448944 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

070702 25/11/2014 6731 201400307112 01980026 K SURYAPRAKASA RAO PLB K SURYAPRAKASA RAO CLERK CUM TYPIST BU 202 52101969893 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070702 25/11/2014 8012 201400307113 09317570 SUBBARAO T V PLB T V SUBBARAO SEC ENGINEER /ELEC BU 201 33684775453 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

070702 25/11/2014 9330 201400307144 09331360 MANI.S PAY ARRS S. MANI JAMEDAR PEON BU 08202 52101996736 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070702 25/11/2014 3556 201400307279 09805011 Y. SARABANDI DA ARREARS STAFF OF RPF BU 10822 10146884386 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

070702 25/11/2014 3496 201400307279 09806672 K SATYANARAYANA DA ARREARS STAFF OF RPF BU 10822 1409101106555 CNRB0001409 CANARA BANK,NIDADAVOLE

070702 25/11/2014 8975 201400307337 09809727 P.PURNACHANDER RAO PLB P .PURNACHANDER RAO JR. CLERK BU 772 62168251260 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070702 25/11/2014 26299 201400307340 09318859 V.ARUNAKUMAR INC A/S V .ARUNAKUMAR TECH BU 215 002110011013273 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

070702 25/11/2014 42727 201400307341 90850105 CH.RAVINDRA BABU REVN OF PAY A/S CH. RAVINDRA BABU OS BU 194 30850090684 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

070702 25/11/2014 69770 201400307349 IG070405 DTVNAGALAKSHMI REVISION OF PAY A/S DTVNAGALAKSHMI BOOKING CLERK BU 660 32512200038310 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

070702 25/11/2014 26450 201400307350 04459222 K.SATYAM Supplementary Salary Bill for SS1818401 & Bill Unit - 632 K. SATYAM JAMEDAR PEON 085310027001167 ANDB0000853 ANDHRA BANK,MANUGURU

070702 25/11/2014 8975 201400307353 01965372 P.PATTABIRAMAIAH PLB P. PATTABIRAMAIAH AIR CONDITION MECH BU 08185 042410011023034 ANDB0000424 ANDHRA BANK,PATAMATA

070702 25/11/2014 8926 201400307354 09153676 MASTANAMMA D PLB 2013-14 D MASTANAMMA SAFAIWALA JAMADAR BU 575 52101960696 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070702 25/11/2014 8975 201400307355 09149375 VENKATESWARLU M PLB M VENKATESWARLU SAFAIWALA JAMADAR BU 574 20155748608 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

070702 25/11/2014 8975 201400307356 09150821 SOMIYESU PLB SOMIYESU SANITERY MAISTRY BU 574 52102003748 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070702 25/11/2014 3740 201400307510 09258668 SK ISMAIL PLB 2013-14 SK. ISMAIL CARPENTER BU 08439 33113666843 SBIN0013278 STATE BANK OF INDIA,MANGALAGIRI

070702 25/11/2014 1417 201400307578 IG060605 G.PRAMOD ADVANCE TA G. PRAMOD TECH BU 08873 014210100000511 ANDB0000142 ANDHRA BANK,GANDHINAGAR

070692 21/11/2014 206419 201400305657 00945 PRINCIPAL SENIOR CIVIL JUDGE VIJAYAWADA E.P.NO.221/2014 IN O.S.NO.651/2006COURT ATTACHMENT P VENKATESWARULU KH BU 08622 ,

070694 21/11/2014 2068 201400306473 09493451 P.RANGARAO DA A/S P .RANGARAO TRKM BU 273 587404845 IDIB000V049 INDIAN BANK,VADLAMANNADU

070694 21/11/2014 8706 201400306482 09501599 CH.SAMUEL DIFF OF L/E CH. SAMUEL KH BU 122 33422200069309 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070694 21/11/2014 233 201400306485 09845951 NK.SRINIVASULU DIFF OF L/E NK. SRINIVASULU TECH BU 09300 33402180000739 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070694 21/11/2014 8720 201400306486 09470657 M.DAMODARTULVA DIFF OF L/E M. DAMODARTULVA KH BU 122 0022310027001819 ANDB0000223 ANDHRA BANK,AJITSINGH NAGAR

070694 21/11/2014 11440 201400306487 09451833 P RAJENDRA DIFF OF L/E P RAJENDRA A/C MECH BU 126 33422200027039 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070694 21/11/2014 9898 201400306488 09467051 A.RANGA RAO DIFF OF L/E A. RANGA RAO G.MATE BU 280 11629484260 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

070694 21/11/2014 6235 201400306489 09849257 V BHASKARA RAO DIFF OF L/E V BHASKARA RAO STORE WATCHMAN BU 277 10934250659 SBIN0000815 STATE BANK OF INDIA,BAPATLA

070694 21/11/2014 16220 201400306490 03505870 K SEETHARAMKUMAR L/E K. SEETHARAMKUMAR OS BU 277 003710011019044 ANDB0000037 ANDHRA BANK,BAPATLA

070694 21/11/2014 6119 201400306493 09850521 BOKKA SATYANARAYANA PLB BOKKA SATYANARAYANA TRK BU 268 30640070271 SBIN0008576 STATE BANK OF INDIA,ATTILI

070694 21/11/2014 8244 201400306494 09850557 P.C. MANIKYAM PLB P .C. MANIKYAM TRKM BU 268 11490109585 SBIN0008576 STATE BANK OF INDIA,ATTILI

070694 21/11/2014 4559 201400306495 09475382 T.VENKATA RAO PLB PLB T .VENKATA RAO TRKM BU 268 33957878041 SBIN0008576 STATE BANK OF INDIA,ATTILI

070694 21/11/2014 8975 201400306496 09861592 ABHIMANYU PLB ABHIMANYU GGMATE BU 268 20221594038 SBIN0000818 STATE BANK OF INDIA,BHIMAVARAM

070694 21/11/2014 8975 201400306502 09485740 CH.MOSHEY PLB CH. MOSHEY GATEMAN BU 268 047510021000844 ANDB0000475 ANDHRA BANK,RELANGI

077218 21/11/2014 16926 201400306853 09465042 HON BLE I ADDL.JR CIVIL JUDGE/TENALI OS NO 80/12 EP NO 146/14 EA NO 202/14.L/E G. YESOBE SR. KH BU 275 ,

070696 21/11/2014 167208 201400306854 09855099 III Addl.Sr.Civil Judge VIJAYAWADA EA NO 424/2014 IN IA NO156/2013 IN OS NO 254/2013.LE TO HONE;LE COURT Y. CHINNAPPA TRAINEE TRKM BU304 ,

070694 21/11/2014 14386 201400306855 09895838 RATHA NAIK V TA ARRS V. RATHA NAIK P.WAY BU 09277 32512200033157 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

070690 21/11/2014 60221 201400306890 09132326 B.SREENIVASA RAO MACP ARREARS B .SRINIVASA RAO SR. WAITING ROOM ATTENDANT BU 666 002110011010272 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

070690 21/11/2014 7479 201400306911 09701473 S.LAKSHMI DEVI PLB S. LAKSHMI DEVI STENOGRAPHER BU 222 30049673750 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

070694 21/11/2014 24112 201400306917 11503713 S B V S N MURTHY FOR ARREARS PAY STAFF OF LOCO PILOT [MALI] BU 08432BU 08432 002110011014453 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

070694 21/11/2014 14320 201400306917 09671298 A NAGADURGA RAO FOR ARREARS PAY STAFF OF LOCO PILOT [MALI] BU 08432BU 08432 015300101006701 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

070694 21/11/2014 69184 201400306917 09673593 A BHASKARA RAO FOR ARREARS PAY STAFF OF LOCO PILOT [MALI] BU 08432BU 08432 62204290038 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070694 21/11/2014 48648 201400306917 90833211 K SUBBA RAO FOR ARREARS PAY STAFF OF LOCO PILOT [MALI] BU 08432BU 08432 32512200043869 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

070694 21/11/2014 27361 201400306918 09685777 P.RAMANA HRA ARR P. RAMANA DRIVER BU 08432 015300101007266 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

070694 21/11/2014 8879 201400306994 II080101 MRINAL DAS PLB NRINAL DAS KH BU 300 30377804443 SBIN0006677 STATE BANK OF INDIA,SETTIPALLI

070694 21/11/2014 820 201400306995 09485764 B. MALAKI PLB B. MALAKI TRK BU 268 20168607312 SBIN0012667 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM

070694 21/11/2014 820 201400306997 09837802 U. VENKATESWARA RAO PLB U. VENKATESWARA RAO GATEMAN BU 268 11490113525 SBIN0008576 STATE BANK OF INDIA,ATTILI

070694 21/11/2014 820 201400306998 09850533 K RAJARAO PLB K RAJA RAO TRK BU 268 36242200022583 SYNB0003624 SYNDICATE BANK,TANUKU

070694 21/11/2014 820 201400307000 09475310 V.BULLAIAH PLB V .BULLAIAH KEYMAN BU 268 11490113398 SBIN0008576 STATE BANK OF INDIA,ATTILI

070694 21/11/2014 820 201400307001 09850454 B BHAGAVAN PLB B BHAGAVAN GATEMAN BU 268 11490102126 SBIN0008576 STATE BANK OF INDIA,ATTILI

070694 21/11/2014 820 201400307002 09837759 R.VEERANNA PLB R. VEERANNA KEYMAN BU 268 10924948463 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

070694 21/11/2014 820 201400307004 09475424 D.AUDINARAYANA PLB D. AUDINARAYANA TROLLEYMAN BU 268 30930943738 SBIN0012992 STATE BANK OF INDIA,MARKET STREET, PALAKOL

070694 21/11/2014 820 201400307005 09469734 P.RAMA MOHAN PLB P. RAMA MOHAN TROLLEYMAN BU 268 2016027657 CBIN0280826 CENTRAL BANK OF INDIA,BHIMAVARAM

070694 21/11/2014 820 201400307007 09487529 J.JOHN MOSHEY PLB J. JOHN MOSHEY TRK BU 268 547781139 IDIB000V012 INDIAN BANK,VEERAVASARAM

070690 21/11/2014 8975 201400307010 09838430 B.LAKSHMAIAH PLB B. LAKSHMAIAH KEYMAN BU 284 006410021100497 ANDB0000064 ANDHRA BANK,BITRAGUNTA

070690 21/11/2014 8975 201400307033 09887349 SAMADANAM CH PLB CH. SAMADANAM TRK BU 284 006410011029787 ANDB0000064 ANDHRA BANK,BITRAGUNTA

070690 21/11/2014 23315 201400307038 STP01453 CHINNA BABU RAVADA STIPEND SALARY BILL OF 10-2014 STAFF OF BU 623 20233731902 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

070690 21/11/2014 23315 201400307038 STP01452 N.BHARGAVA KRISHNA STIPEND SALARY BILL OF 10-2014 STAFF OF BU 623 20078148777 SBIN0007641 STATE BANK OF INDIA,BARKATPURA, HYDERABAD

070690 21/11/2014 23315 201400307038 STP01451 P.RAMAKRAO STIPEND SALARY BILL OF 10-2014 STAFF OF BU 623 20233731902 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

070690 21/11/2014 23315 201400307038 STP01454 G JAYA RAJU ' STIPEND SALARY BILL OF 10-2014 STAFF OF BU 623 20052425366 SBIN0012992 STATE BANK OF INDIA,MARKET STREET, PALAKOL

070694 21/11/2014 820 201400307042 09869694 G VEERA SWAMY PLB G VEERA SWAMY GATEMAN BU 268 100110011004200 ANDB0001001 ANDHRA BANK,ARAVALLI

070694 21/11/2014 3200 201400307048 PRT00011 T.K.VISWANADHAM FOR REVISION OF pAY OF T.K.VISWANADHAM, ENQUIRY CUM RESERVATION CLERK/BVRM BU NO.6792016031006 CBIN0280826 CENTRAL BANK OF INDIA,BHIMAVARAM

070694 21/11/2014 21136 201400307049 MZMP0161 D.RAMI REDDY Supplementary Salary Bill for THE MONTH OF 10/2014 OF D.RAMI REDDY, ASST.POINTSMAN/PGU/GDR BU 635020110100009521 ANDB0000201 ANDHRA BANK,HIMAYATNAGAR

070694 21/11/2014 3768 201400307050 09856833 K.VENKATESWARA RAO FOR LARSGESS-2013(FS) OF K.VENKATESWARARAO SMR/NBM BU.662 20210190616 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

070694 21/11/2014 8032 201400307052 09925089 G.BALAKRISHNA ADV OF TA OF G.BALAKRISHNA ASST.P.MAN BU635 34782200017415 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

070694 21/11/2014 9189 201400307054 IG100189 ADITYA KUMAR -S/O.V.PRASADREVISION OF PAY ADITYA KUMAR GRD BU 709 20061375822 SBIN0004361 STATE BANK OF INDIA,DR A S RAO NAGAR, HYDERABAD

070694 21/11/2014 19673 201400307055 IG100250 SRI RAM PAY ARRS SRI RAM GRD BU 709 20058076008 SBIN0002714 STATE BANK OF INDIA,ECIL, HYDERABAD

070694 21/11/2014 25198 201400307056 09668093 VENKATESWARARAJU CH INC ARREARS STAFF OF GOODS GUARD BU 08705 10938564479 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

070694 21/11/2014 8366 201400307056 IG100205 MRITUNJAY KUMAR INC ARREARS STAFF OF GOODS GUARD BU 08705 20071232598 SBIN0001013 STATE BANK OF INDIA,INNESPETA

070694 21/11/2014 7707 201400307056 09273797 E.SRINIVASA RAO INC ARREARS STAFF OF GOODS GUARD BU 08705 62241092349 SBHY0021208 STATE BANK OF HYDERABAD,KORUKONDA ROAD, RAJAHMUNDRY

070694 21/11/2014 33981 201400307056 IG060169 D.SEKHAR BABU INC ARREARS STAFF OF GOODS GUARD BU 08705 62055914703 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070694 21/11/2014 33938 201400307056 IG060092 B RAJARAM INC ARREARS STAFF OF GOODS GUARD BU 08705 10912866775 SBIN0000904 STATE BANK OF INDIA,RAJAHMUNDRY

070694 21/11/2014 2336 201400307057 09876121 P.VENKATESWARARAO INC A/S P .VENKATESWARARAO GUAR BU 705 050210027000632 ANDB0000502 ANDHRA BANK,SAMALKOT

070694 21/11/2014 24972 201400307058 IG090729 P.NEHRU INC ARREARS STAFF OF GOODS GUARD BU 08709 62019080724 SBHY0020183 STATE BANK OF HYDERABAD,RAMANNAPET

070694 21/11/2014 30623 201400307058 IG070099 VISWAJIT KUMAR INC ARREARS STAFF OF GOODS GUARD BU 08709 62030153245 SBHY0020339 STATE BANK OF HYDERABAD,RAJAHMUNDRY

070694 21/11/2014 36096 201400307058 IG060221 P V K NAGA RAJU INC ARREARS STAFF OF GOODS GUARD BU 08709 62086291395 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070694 21/11/2014 41243 201400307058 IE050120 M. MOHAN RAO INC ARREARS STAFF OF GOODS GUARD BU 08709 52197918745 SBHY0020913 STATE BANK OF HYDERABAD,WARANGAL

070694 21/11/2014 27738 201400307058 09472010 L VENKATA DAS INC ARREARS STAFF OF GOODS GUARD BU 08709 32512200040940 SYNB0003750 SYNDICATE BANK,MACHAVARAM,VIJAYAWADA

070694 21/11/2014 35258 201400307058 IG070173 K. SUBBA RAO INC ARREARS STAFF OF GOODS GUARD BU 08709 62035248588 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070694 21/11/2014 47245 201400307058 09921692 K SRINIVASA RAJU INC ARREARS STAFF OF GOODS GUARD BU 08709 002110021000864 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

070694 21/11/2014 25392 201400307058 09262465 T SAMBASIVA RAO INC ARREARS STAFF OF GOODS GUARD BU 08709 33412200036394 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

070694 21/11/2014 26330 201400307061 09647636 V.MUSALAIAH DIFF OF LEAVE MUSALAIAH LOCO PILOT BU 511 10442792431 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

070694 21/11/2014 8975 201400307068 II080011 L. NAVIN BABU PLB L. NAVIN BABU LOCO PILOT BU 432 30259305302 SBIN0010387 STATE BANK OF INDIA,D R MS OFFICE, S C RAILWAY, GUNTAKAL

070694 21/11/2014 30211 201400307086 09650520 V.VENKATESWARA RAO IC ARRS V. VENKATESWARA RAO LOCO PILOT BU 511 33422200018824 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070694 21/11/2014 30211 201400307087 09650568 G.MANGA RAJU INC ARRS G .MANGA RAJU LOCO PILOT BU 08511 31162466964 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

070690 21/11/2014 4487 201400307106 IG132406 S.PUSHPA PLB CHAITANYASOMIREDDY TECH BU 189 62341592305 SBHY0020341 STATE BANK OF HYDERABAD,AMALAPURAM

070690 21/11/2014 6731 201400307115 09655244 L V RAMANA PLB L V RAMANA TRK BU 303 3352555658 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070690 21/11/2014 6731 201400307116 09480924 K VENKATARAO PLB K VENKATARAO TRK BU 303 33393382962 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070690 21/11/2014 7479 201400307117 09837243 M.ISSAC PLB M. ISSAC KH BU 302 33402200062490 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070690 21/11/2014 6045 201400307119 09924735 S.BABURAO PLB S. BABURAO KEYMAN BU 303 2425108008365 CNRB0002425 CANARA BANK,MPF BRANCH, VIJAYAWADA

070690 21/11/2014 8975 201400307120 IG040149 B. DURGAMBA PLB B. DURGAMBA TRKM BU 303 33402200065399 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070690 21/11/2014 8975 201400307121 09903501 KOTESWARA RAO Y PLB Y KOTESWARA RAO TRK BU 303 62354651426 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070690 21/11/2014 8975 201400307122 09480596 K SUVARNARAJU PLB K SUVARNARAJU B/SMITH MCM BU 303 30713596872 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

070690 21/11/2014 8975 201400307123 09480225 S.DEVADASS PLB S. DEVADASS GATEMAN BU 303 461471849 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070690 21/11/2014 8897 201400307124 09888342 G.VENKATESWARAO PLB G. VENKATESWARAO G.MATE BU 303 33422200043987 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070690 21/11/2014 8975 201400307128 09833729 N.BALASWAMY PLB N. BALASWAMY TRK BU 303 33422200025334 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070690 21/11/2014 8975 201400307130 09893209 K.VENKATARATNAMMA PLB K. VENKATARATNAMMA TRK BU 303 52101971959 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070690 21/11/2014 7693 201400307131 09274741 V DASS PLB V DASS TRK BU 303 20181451220 SBIN0010474 STATE BANK OF INDIA,MAHENDRA NAGAR

070690 21/11/2014 5040 201400307132 09489680 M.RAGHUVULU PLB M. RAGHUVULU TRK BU 302 62317051310 SBHY0021103 STATE BANK OF HYDERABAD,SEETHANAGARAM

070690 21/11/2014 3572 201400307143 09838594 RAMANAIAH MATHANGI DAARRS RAMANAIAH MATHANGI TRK BU 284 34602200064922 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

070694 21/11/2014 3739 201400307156 09471182 P.MARIADASS PLB P .MARIADASS TRK BU 304 33402200040877 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070690 21/11/2014 23719 201400307166 09249655 LAXMI B PAY ARRS B LAXMI HAMAL BU 676 33863944443 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

070694 21/11/2014 15851 201400307167 STP01426 D.BALA RAMA KRISHNA Supplementary Salary Bill for SS1859293 & Bill Unit -123 D. BALA RAMA KRISHNA TE 31807577196 SBIN0001881 STATE BANK OF INDIA,IBRAHIMPATNAM, VIJAYAWADA

070694 21/11/2014 15851 201400307168 STP01425 T.RATNA SAGAR Supplementary Salary Bill for SS1859292 & Bill Unit -123 T. RATNA SAGAR TE 30220692098 SBIN0008028 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA

070694 21/11/2014 15851 201400307169 STP01421 UMESH CHAND MEENA Supplementary Salary Bill for SS1859291 & Bill Unit -123 UMESH CHAND MEENA TE 34061058447 SBIN0005311 STATE BANK OF INDIA,ADB RAJGARH

070694 21/11/2014 15851 201400307170 STP01420 INDAR SINGH MEENA Supplementary Salary Bill for SS1859290 & Bill Unit -123 INDAR SINGHY MEENA TE 34282872115 SBIN0007092 STATE BANK OF INDIA,HINDAUN CITY

070694 21/11/2014 15851 201400307171 STP01419 K.NAGA RAJU Supplementary Salary Bill for SS1859289 & Bill Unit -123 K. NAGA RAJU TE 087910100030488 ANDB0000879 ANDHRA BANK,NIDUBROLU

070694 21/11/2014 15851 201400307172 STP01418 K.RAJESH Supplementary Salary Bill for SS1859288 & Bill Unit -123 K. RAJESH TE 33371991968 SBIN0000895 STATE BANK OF INDIA,PARVATHIPURAM

070694 21/11/2014 15851 201400307173 STP01417 CH.RAMANA Supplementary Salary Bill for SS1859287 & Bill Unit -123 CH. RAMANA TE 20233732178 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

070694 21/11/2014 15851 201400307174 STP01415 E.KRISHNA Supplementary Salary Bill for SS1859286 & Bill Unit -123 E. KRISHNA TE 30601582288 SBIN0001004 STATE BANK OF INDIA,VIZIANAGARAM FORT

070694 21/11/2014 15851 201400307175 STP01414 P.NARASIMHA RAO Supplementary Salary Bill for SS1859285 & Bill Unit -123 P .NARASIMHA RAO TE 625612010 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070694 21/11/2014 15851 201400307177 STP01412 V.LAVA KUMAR Supplementary Salary Bill for SS1859284 & Bill Unit - 123 V. LAVA KUMAR TE 31748527083 SBIN0000895 STATE BANK OF INDIA,PARVATHIPURAM

070694 21/11/2014 15851 201400307178 STP01411 K.MADAN MOHAN Supplementary Salary Bill for SS1859283 & Bill Unit -123 K. MADAN MOHAN TE 110910021034048 ANDB0001109 ANDHRA BANK,SIRIS

070694 21/11/2014 15851 201400307179 STP01410 SK.KARIMULLAH Supplementary Salary Bill for SS1859282 & Bill Unit -123 SK. KARIMULLAH TE 20183303187 SBIN0003723 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA

070694 21/11/2014 15851 201400307180 STP01408 G.TAVITI NAIDU Supplementary Salary Bill for SS1859281 & Bill Unit -123 G. TAVITI NAIDU TE 34048011925 SBIN0002805 STATE BANK OF INDIA,VEERAGATTAM

070694 21/11/2014 15851 201400307181 STP01407 V.BHAGAVAN NAIK Supplementary Salary Bill for SS1859280 & Bill Unit -123 V BHAGAVAN NAIK TE 31182057016 SBIN0000811 STATE BANK OF INDIA,AVANIGADDA

070694 21/11/2014 15851 201400307182 STP01404 R.NAVEEN KUMAR Supplementary Salary Bill for SS1859279 & Bill Unit -123 R. NAVEEN KUMAR TE 31115181259 SBIN0002795 STATE BANK OF INDIA,SIMHACHALAM

070694 21/11/2014 15851 201400307183 STP01424 B.SREENIVASULU Supplementary Salary Bill for SS1860566 & Bill Unit -123 B. SRINIVASULU TE 62307998317 SBHY0021230 STATE BANK OF HYDERABAD,NARUKURU

070694 21/11/2014 15851 201400307184 STP01423 K.NAREDRA Supplementary Salary Bill for SS1860567 & Bill Unit -123 K .NAREDRA TE 11152471500 SBIN0000919 STATE BANK OF INDIA,SRIKAKULAM

070694 21/11/2014 15851 201400307185 STP01422 U.SUNDARA RAO Supplementary Salary Bill for SS1860568 & Bill Unit -123 U .SUNDARA RAO TE 62034841013 SBHY0021007 STATE BANK OF HYDERABAD,NARASANNAPETA

070694 21/11/2014 15851 201400307186 STP01416 K.TIRUPATI Supplementary Salary Bill for SS1860569 & Bill Unit -123 K. TIRUPATI TE 11620343555 SBIN0001458 STATE BANK OF INDIA,GAJAPATHINGARAM

070694 21/11/2014 15851 201400307187 STP01409 A.RAMESH Supplementary Salary Bill for SS1860571 & Bill Unit -123 A. RAMESH TE 33821454764 SBIN0000964 STATE BANK OF INDIA,SOMPETA

070694 21/11/2014 15851 201400307188 STP01406 RAJENDRA KUMAR MEENA Supplementary Salary Bill for SS1860572 & Bill Unit -123 RAJENDRA KUMAR MEENA TE 61048601559 SBBJ0010064 STATE BANK OF BIKANER AND JAIPUR,DHOLPUR

070694 21/11/2014 15851 201400307189 STP01405 CH.VENKATESWARA RAO Supplementary Salary Bill for SS1860573 & Bill Unit -123 CH. VENKATESWARA RAO TE 20217996776 SBIN0002792 STATE BANK OF INDIA,SARVASIDDHI RAYAVARAM

070694 21/11/2014 15851 201400307190 STP01442 M 'THIRU PATHI REDDY STIPEND SALARY FOR THE MONTH OF 10/14 STAFF 08123 10976486948 SBIN0000959 STATE BANK OF INDIA,KANIGIRI

070694 21/11/2014 15851 201400307190 STP01443 M.GOPI SAGAR STIPEND SALARY FOR THE MONTH OF 10/14 STAFF 08123 30730181775 SBIN0011110 STATE BANK OF INDIA,RTC COMPLEX

070694 21/11/2014 15851 201400307190 STP01433 M.SIVA MURALI KRISHNA STIPEND SALARY FOR THE MONTH OF 10/14 STAFF 08123 097810011014422 ANDB0000978 ANDHRA BANK,HINDU COLLEGE (MACHILIPATNAM)

070694 21/11/2014 15851 201400307190 STP01439 D.PARDHASARADHI STIPEND SALARY FOR THE MONTH OF 10/14 STAFF 08123 30602432480 SBIN0000773 STATE BANK OF INDIA,SULLURPET

070694 21/11/2014 15851 201400307190 STP01441 G.SANKARA RAO STIPEND SALARY FOR THE MONTH OF 10/14 STAFF 08123 33088507457 SBIN0004827 STATE BANK OF INDIA,GARIVIDI

070694 21/11/2014 15851 201400307190 STP01449 K; SUDEEPKUNAR STIPEND SALARY FOR THE MONTH OF 10/14 STAFF 08123 102510100116104 SBIN0005917 STATE BANK OF INDIA,ADB NAIDUPET

070694 21/11/2014 15851 201400307190 STP01450 L 'DHANANJAYA RAO STIPEND SALARY FOR THE MONTH OF 10/14 STAFF 08123 11370874044 SBIN0000914 STATE BANK OF INDIA,SALUR

070694 21/11/2014 15851 201400307190 STP01440 P.RADHAKRISHNA STIPEND SALARY FOR THE MONTH OF 10/14 STAFF 08123 31335112998 SBIN0007527 STATE BANK OF INDIA,MYLAVARAM (PULLURU)

070694 21/11/2014 15851 201400307190 STP01444 N' KRISHNA SAGAR STIPEND SALARY FOR THE MONTH OF 10/14 STAFF 08123 32776214231 SBIN0001424 STATE BANK OF INDIA,DOWLAISWARAM

070694 21/11/2014 15851 201400307190 STP01435 R.DEVANANDA KUMAR STIPEND SALARY FOR THE MONTH OF 10/14 STAFF 08123 31198390139 SBIN0007170 STATE BANK OF INDIA,DANAVAIPET

070694 21/11/2014 15851 201400307190 STP01448 U RAMESH REDDY STIPEND SALARY FOR THE MONTH OF 10/14 STAFF 08123 30648791388 SBIN0006694 STATE BANK OF INDIA,DARSI ADB

070694 21/11/2014 15851 201400307190 STP01447 V ; BALA KRISHNA STIPEND SALARY FOR THE MONTH OF 10/14 STAFF 08123 31880721359 SBIN0000780 STATE BANK OF INDIA,VINUKONDA

070694 21/11/2014 15851 201400307191 STP01437 A.MADHU BABU Supplementary Salary Bill for SS1861647 & Bill Unit -123 STIPEND SALAR STAFF BU 123 31354411655 SBHY0020718 STATE BANK OF HYDERABAD,KAKINADA

070694 21/11/2014 15851 201400307191 STP01430 SUDHEER KUMAR Supplementary Salary Bill for SS1861647 & Bill Unit -123 STIPEND SALAR STAFF BU 123 31051853277 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

070694 21/11/2014 15851 201400307191 STP01436 B.AVINASH Supplementary Salary Bill for SS1861647 & Bill Unit -123 STIPEND SALAR STAFF BU 123 30964572333 SBIN0002731 STATE BANK OF INDIA,JAGGAMPETA

070694 21/11/2014 15851 201400307191 STP01431 J.GOPIKRISHNA Supplementary Salary Bill for SS1861647 & Bill Unit -123 STIPEND SALAR STAFF BU 123 30480781854 SBIN0006112 STATE BANK OF INDIA,MANUBOLU

070694 21/11/2014 15851 201400307191 STP01432 N.SRINU Supplementary Salary Bill for SS1861647 & Bill Unit -123 STIPEND SALAR STAFF BU 123 014410023000549 ANDB0000144 ANDHRA BANK,GOLLAPROLE

070694 21/11/2014 15851 201400307191 STP01427 SIMHACHALAM NAIDU Supplementary Salary Bill for SS1861647 & Bill Unit -123 STIPEND SALAR STAFF BU 123 31986954046 SBIN0004827 STATE BANK OF INDIA,GARIVIDI

070694 21/11/2014 15851 201400307191 STP01429 RAMESH B Supplementary Salary Bill for SS1861647 & Bill Unit -123 STIPEND SALAR STAFF BU 123 11620062336 SBIN0004827 STATE BANK OF INDIA,GARIVIDI

070690 21/11/2014 14710 201400307220 09101354 E JAYANTHU LEAVE ENCASH E JAYANTHU AA BU 08000 10010075742 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

070690 21/11/2014 15858 201400307256 09279570 V SATISH BABU Supplementary Salary Bill for SS1867164 & Bill Unit -08625-MACP A/S BILL V SATISHBABU/APM/BZA33402180000502 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070690 21/11/2014 18973 201400307257 09835659 BHUKYAMANGYA Supplementary Salary Bill for SS1867165 & Bill Unit -08626-MACP/A/S BILL SS/Y BZA STAFF-2 52101954548 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070690 21/11/2014 5959 201400307257 09279076 T RAVI CHANDER Supplementary Salary Bill for SS1867165 & Bill Unit -08626-MACP/A/S BILL SS/Y BZA STAFF-2 10068244956 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

070694 21/11/2014 13320 201400307280 09230129 V V RAMA RAO PLB 2013-14 DA ARRS V V RAMA RAO CHIEF ENQUIRY /RESERVATION BU 08123 20232806176 SBIN0003055 STATE BANK OF INDIA,LABBIPET, VIJAYWADA

070694 21/11/2014 8975 201400307334 09656327 VENKATESWARA RAO K PLB K VENKATESWARAO TECH BU 439 52101974869 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070694 21/11/2014 6600 201400307343 STP00426 M.SATYANARAYANA WAGES M. SATYANARAYANA COMML CLERK BU 08666 015300101006765 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

070694 21/11/2014 9683 201400307344 09270905 P.CHAND BASHAKHAN PLB/NDA P. CHAND BASHAKHAN HEAD RGCC BU 656 10279080927 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070694 21/11/2014 15851 201400307345 STP01391 A.VASU STIPEND SALARY BILL OF SALARY BU 08623 32943623573 SBIN0007899 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA

070694 21/11/2014 15851 201400307345 STP01390 T.RAVINDRAKUMAR STIPEND SALARY BILL OF SALARY BU 08623 37562200001876 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070694 21/11/2014 15851 201400307345 STP01388 J.CHIRANJEEI RAJESH STIPEND SALARY BILL OF SALARY BU 08623 62328364976 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070694 21/11/2014 15851 201400307345 STP01387 N.UMAMAHESWARAO STIPEND SALARY BILL OF SALARY BU 08623 62328364976 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070694 21/11/2014 15851 201400307345 STP01386 FREENANTHONYSATHUR STIPEND SALARY BILL OF SALARY BU 08623 131710100016053 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR

070694 21/11/2014 15851 201400307345 STP01389 D. DURGA PRASAD STIPEND SALARY BILL OF SALARY BU 08623 10052493488 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

070694 21/11/2014 8202 201400307346 IJ120202 T.VELANKANNI PLB T .VELANKANNI PMA BU 688 30002960828 SBIN0002202 STATE BANK OF INDIA,AYANAVARAM, CHENNAI

070694 21/11/2014 6868 201400307347 IJ130009 E.NATARAJAN PLB B. NATARAJAN PMA BU 688 36732200072690 SYNB0003673 SYNDICATE BANK,DONAKONDA

070694 21/11/2014 8975 201400307352 09656273 DEVADOSS L PLB 2013-14 L. DEVADOSS TECH 1/[HS] BU 08439 62133392245 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070694 21/11/2014 53200 201400307357 STP00024 N.SUBRAMANYAM SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 050410011072296 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

070694 21/11/2014 53700 201400307357 STP01385 NATARAJU GURRAM SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 30336228466 SBIN0010278 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR

070694 21/11/2014 51835 201400307357 STP00029 P.SREEDHAR SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 33662200009121 SYNB0003366 SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG

070694 21/11/2014 36225 201400307357 STP00026 P.SUBBA RAO SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 10263172396 SBIN0006556 STATE BANK OF INDIA,WEDNESDAY MARKET

070694 21/11/2014 38523 201400307357 STP00022 P.SUNEETHA SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 20011438421 SBIN0006745 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA

070694 21/11/2014 17269 201400307357 STP00038 CH.MANOJ KUMAR SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 30084795347 SBIN0004157 STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA

070694 21/11/2014 6468 201400307357 STP00039 N.SUBBA RAO SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 31621653603 SBIN0003055 STATE BANK OF INDIA,LABBIPET, VIJAYWADA

070694 21/11/2014 58000 201400307357 STP00028 K.S.PRADEEP SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 62030279304 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070694 21/11/2014 50700 201400307357 STP00042 K.RAVI KIRAN SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 31615729106 SBIN0007955 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA

070694 21/11/2014 31800 201400307357 STP00037 K.PADMA SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 051010027000332 ANDB0000510 ANDHRA BANK,SEETHARAMPURAM

070694 21/11/2014 47800 201400307357 STP01190 K.NIVEDITHA SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 20064400664 SBIN0003098 STATE BANK OF INDIA,NACHARAM INDUSTRIAL AREA

070694 21/11/2014 52300 201400307357 STP00027 K.N.VIJAYA SANTHI SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 30406447592 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070694 21/11/2014 9920 201400307357 STP00729 G.KRISHNA MOHAN SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 1091050043922 HDFC0000109 HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH

070694 21/11/2014 39868 201400307357 STP01314 CHAITANYA GARIKA SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 31762860924 SBIN0010278 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR

070694 21/11/2014 47576 201400307357 STP00033 V.VENKATESWARA NAIK SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 31195786805 SBIN0010278 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR

070694 21/11/2014 56750 201400307357 STP00043 G.CHARAN ROY SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 10939832531 SBIN0001009 STATE BANK OF INDIA,CHIRALA

070694 21/11/2014 52300 201400307357 STP01300 Dr.T.KARTHIK SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 32597686829 SBIN0004828 STATE BANK OF INDIA,ATMAKUR ADB

070694 21/11/2014 29484 201400307357 STP01005 Dr.K.VIJAY KUMAR SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 50100008523102 HDFC0000050 HDFC BANK LTD.,VISAKHAPATNAM - ANDHRA PRADESH

070694 21/11/2014 14893 201400307357 STP01006 Dr.P.ALAMELU SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 131710011001897 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR

070685 20/11/2014 4410 201400303559 09317776 ADAM B TA/NDA ARREARS B ADAM TECHNICIAN [HS-I] BU 179 10607775590 SBIN0000841 STATE BANK OF INDIA,GUDIVADA

070685 20/11/2014 5428 201400305663 09841015 G RAMA RAO PLB G RAMA RAO KEYMAN BU 276 36642200026075 SYNB0003664 SYNDICATE BANK,AMMANABROLE

070685 20/11/2014 8685 201400305987 09490656 T.ADAM PLB T. ADAM GATEMAN BU 267 11357199564 SBIN0000783 STATE BANK OF INDIA,GANNAVARAM

070685 20/11/2014 3360 201400306004 IG070104 K.AMALA SANDYA PLB K. PRASAD BABU TRKM BU 267 62333036618 SBHY0021307 STATE BANK OF HYDERABAD,GUDLAVALLERU

070685 20/11/2014 8975 201400306021 09470268 KAMALAKARA RAO K PLB K KAMALAKARA RAO TRKM BU 286 36722200018186 SYNB0003672 SYNDICATE BANK,TANGUTUR

070685 20/11/2014 8975 201400306039 09860277 CH.ADISESHU PLB CH. ADISESHU TRKM BU 286 36722030000477 SYNB0003672 SYNDICATE BANK,TANGUTUR

070685 20/11/2014 7879 201400306054 09853935 P RAMA RAO PLB P RAMA RAO TRKM BU 286 36402200058933 SYNB0003640 SYNDICATE BANK,ONGOLE

070685 20/11/2014 5054 201400306056 09495666 G.NARAIAH PLB G. NARAIAH TRKM BU 286 193310100007189 ANDB0001933 ANDHRA BANK,THURPUNAIDUPALEM

070685 20/11/2014 7875 201400306058 09470062 RAVIBABU J PLB J RAVIBABU TRKM BU 286 30564402773 SBIN0000890 STATE BANK OF INDIA,ONGOLE

070685 20/11/2014 8975 201400306065 09860174 P.KOTESWARA RAO PLB P. KOTESWARA RAO TRKM BU 286 36722200036376 SYNB0003672 SYNDICATE BANK,TANGUTUR

070685 20/11/2014 4356 201400306205 09495277 CH. ESWARAMMA PLB CH. MALAKONDAIAH TRK BU 286 36612200140845 SYNB0003661 SYNDICATE BANK,SINGARAYAKONDA

070685 20/11/2014 12340 201400306221 09131450 B.VENKATA SWAMY CTG B. VENKATA SWAMY CATERING MANGER BU 08141 20121185020 SBIN0001917 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA

070685 20/11/2014 5836 201400306289 09897240 P.VENKATA RANI PLB PALAPARTHI VENKATARAO TRKM BU 276 044510100061901 ANDB0000445 ANDHRA BANK,PERALA

070685 20/11/2014 7479 201400306300 09881189 E.VENKATESWARLU PLB E. VENKATESWARLU TROLLEYMAN BU 276 36642200115147 SYNB0003664 SYNDICATE BANK,AMMANABROLE

070685 20/11/2014 8975 201400306396 09893064 A.VENKATESWARLU PLB A .RAMANAMMA TRKM BU 286 31282989680 SBIN0000890 STATE BANK OF INDIA,ONGOLE

070685 20/11/2014 8227 201400306397 09845884 CH MADHU KUMAR PLB CH MADHU KUMAR KH BU 329 10905838713 SBIN0006694 STATE BANK OF INDIA,DARSI ADB

070685 20/11/2014 7479 201400306399 09459261 PITCHAIAH.M PLB M. PITCHAIAH KH BU 329 20198247261 SBIN0000890 STATE BANK OF INDIA,ONGOLE

070685 20/11/2014 6104 201400306401 09470372 KOTESWARAMMA K.CH PLB K. CH VENKATESWARARLU WATCHMAN BU 329 36612200141736 SYNB0003661 SYNDICATE BANK,SINGARAYAKONDA

070685 20/11/2014 417 201400306406 09494923 AUDISESHU CH PLB CH AUDISESHU TRK BU 286 36722200019507 SYNB0003672 SYNDICATE BANK,TANGUTUR

070685 20/11/2014 2485 201400306798 09325864 S.VIJAYA LAKSHMI PLB S SATYANARAYANA TECH /MCM BU 173 33174239728 SBIN0012681 STATE BANK OF INDIA,CHUTTUGUNTA CENTRE (GUNTUR)

070685 20/11/2014 79714 201400306817 09680676 N SURESH KUMAR MACP ARREARS N SURESH KUMAR ENQUIR CUM RESERVATION BU 679 32883971015 SBIN0002774 STATE BANK OF INDIA,POOLAPALLI

070685 20/11/2014 3739 201400306821 09278011 A.RAVI KUMAR PLB A .RAVI KUMAR PMA BU 645 62219344716 SBHY0021174 STATE BANK OF HYDERABAD,GANNAVARAM

070685 20/11/2014 5819 201400306822 03914471 MAHESWARA RAO S PAY ARREARS S MAHESWARA RAO SUPERVISOR BU 660 046910011028202 ANDB0000469 ANDHRA BANK,RAMARAOPET

070685 20/11/2014 23315 201400306823 STP00375 G.SRINIVASA RAO Supplementary Salary Bill for SS1859126 & Bill Unit -123 G. SRINIVASA RAO COMML CLERK 20129060828 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

070685 20/11/2014 23315 201400306824 STP00376 A.V.SANTHOSH KUMAR Supplementary Salary Bill for SS1859127 & Bill Unit -123 A. V. SANTHOSH KUMAR COMML CLERK62085021442 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070685 20/11/2014 23315 201400306825 STP00377 K.JAYA RAM Supplementary Salary Bill for SS1859128 & Bill Unit -123 K. JAYA RAM COMML CLERK 141910100003402 ANDB0001419 ANDHRA BANK,NAGARJUNA NAGAR COLONY (HYD)

070685 20/11/2014 27559 201400306846 09835969 A ANDRAIAH Supplementary Salary Bill for SS1839852 & Bill Unit -123 A. ANDRAIAH KH 20251713674 SBIN0004700 STATE BANK OF INDIA,HANUMAN JUNCTION ADB

070685 20/11/2014 29693 201400306847 09472400 A. ETHIRAJU Supplementary Salary Bill for SS1840572 & Bill Unit -303 A. ETHIRAJU TRK 52205914631 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070685 20/11/2014 22416 201400306848 09903264 M RAMANUJULU Supplementary Salary Bill for SS1840198 & Bill Unit -278 M RAMANUJULU TRKM 34782200062289 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

070685 20/11/2014 2284 201400306849 09835969 A ANDRAIAH HRA ARRS A ANDRAIAH KH BU 123 20251713674 SBIN0004700 STATE BANK OF INDIA,HANUMAN JUNCTION ADB

070685 20/11/2014 30533 201400306850 09841490 SK.MAHABOOB Supplementary Salary Bill for SS1839668 & Bill Unit -304 SK MAHABOOB TRK 30390785205 SBIN0001881 STATE BANK OF INDIA,IBRAHIMPATNAM, VIJAYAWADA

070685 20/11/2014 2572 201400306862 09275680 B.MOHAN KUMAR PLB B .MOHAN KUMAR DY. SS BU 687 145910100040652 ANDB0001459 ANDHRA BANK,PRASADAMPADU

070685 20/11/2014 7479 201400306864 09831836 T.RAMACHANDRA RAO PLB T .RAMACHANDRA RAO PMA BU 696 32742200014376 SYNB0003274 SYNDICATE BANK,MULUKUDURU

070685 20/11/2014 8975 201400306868 09268200 SURYACHANDRARAO G PLB G SURYACHANDRARAO DY. SS BU 676 36202030003910 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

070685 20/11/2014 2100 201400306873 09856833 K.VENKATESWARA RAO PLB K. VENKATESWARA RAO APM BU 662 20210190616 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

070685 20/11/2014 16730 201400306882 09279260 K SUBRAHAMANYAM REVISION OF PAY A/S K SUBRAHAMANYAM PMA BU 686 34782200061494 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

070685 20/11/2014 28308 201400306884 09256921 S. ANTHONY JAVIER ACCIDENT FREE SERVISE S. ANTHONY JAVIER SM BU 688 34307542820 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

070685 20/11/2014 5863 201400306889 09253828 N.APPALASWAMY ACCIDENT FREE SERVICE AWARD N. APPALASWAMY PMA BU 645 62200443524 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070685 20/11/2014 40033 201400306891 05584759 M.SRINIVASASARMA INC ARREARS M. SRINIVASASARMA SM BU 08666 62109227724 SBHY0020339 STATE BANK OF HYDERABAD,RAJAHMUNDRY

070685 20/11/2014 9314 201400306892 03267507 V S R CHARYULU PLB V S R CHARYULU PORTER BU 656 1191010104859 UTBI0BHK825 UNITED BANK OF INDIA,BHASKARNAGAR (KAKINADA)

070685 20/11/2014 4516 201400306893 09263500 GOVINDA RAJU M PLB M GOVINDA RAJU SAFAIWALA BU 657 32502200026515 SYNB0003250 SYNDICATE BANK,KAKINADA

070685 20/11/2014 9889 201400306898 09263573 RADHA SYAM M PLB 13-14/DA Arrs Bill of RADHA SYAM M PEON COMML/ SCHOOL/ KYM/RJY 20174688408 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070685 20/11/2014 8975 201400306902 09243537 BABU RAO G PLB G BABU RAO PMA BU 657 32502200026495 SYNB0003250 SYNDICATE BANK,KAKINADA

070685 20/11/2014 2425 201400306905 09924619 SAMUEL.CH PLB CH. SAMUEL PMA BU 657 038210100106082 ANDB0000382 ANDHRA BANK,NARSAPUR

070685 20/11/2014 3015 201400306907 09349820 MAHABOOB KHAN P DA ARREARS P MAHABOOB KHAN SIGNAL BU 905 20206311684 SBIN0013390 STATE BANK OF INDIA,CHINNA BAZAR,NELLORE

070685 20/11/2014 6504 201400306908 09355108 D V V SATYANARAYANA DA A/S D V V SATYANARAYANA SSE BU 881 045010011007356 ANDB0000450 ANDHRA BANK,PULLETIKURU

070685 20/11/2014 4182 201400306909 09353604 SANYASI R DA A/S R SANYASI SIG BU 875 33983026538 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070685 20/11/2014 2865 201400306910 09355870 KANNA RAO K DA A/S K KANNA RAO B/SMITH BU 881 34001884804 SBIN0000942 STATE BANK OF INDIA,TUNI

070685 20/11/2014 7479 201400306912 02345675 ANNAMMA P PLB P ANNAMMA JAMEDAR PEON BU 775 34602200054152 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

070685 20/11/2014 3165 201400306913 09354657 SAMUEL R DA ARREARS R. SAMUEL TECH BU 874 30237717107 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070685 20/11/2014 3000 201400306914 09352594 R KRISHNA MURTY DA ARREARS R. KRISHNA TECH BU 573 138601011003399 VIJB0004004 VIJAYA BANK,BHIMAVARAM,ANDHRA PRADESH

070685 20/11/2014 4871 201400306929 09869712 K.PULLAIAH PLB K. PULLAIAH HELPER BU 479 30298301414 SBIN0012655 STATE BANK OF INDIA,KAVURI HILLS

070685 20/11/2014 5934 201400306931 09649580 BADRINATHA SARMA S PLB S BADRINATHA SARMA TECH BU 467 33055418022 SBIN0000953 STATE BANK OF INDIA,VIZIANAGRAM

070685 20/11/2014 823 201400306934 09645251 SK BADIMUNNI PLB SK AJIMAL HEAD COOK BU 467AM 32987395714 SBIN0003255 STATE BANK OF INDIA,DONDAPARTHI

070685 20/11/2014 3806 201400306938 09680731 S SARALAKUMARI PLB S. MOHANA RAO TECH BU 467 33402965639 SBIN0000850 STATE BANK OF INDIA,KAKINADA

070685 20/11/2014 4014 201400306941 09677781 CH.RAMASUBRAHMANYAM PLB CH. RAMASUBRAHMANYAM TECH-I/FITTER MECH BU 479 30016619725 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

070685 20/11/2014 4014 201400306942 04778881 M.SRINIVASARAO PLB M. SRINIVASARAO MECH BU 479 30646524799 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

070685 20/11/2014 5983 201400306972 09478280 P.N.MURTHY PLB P .N. MURTHY G.MATE BU 259 33368558576 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

070685 20/11/2014 8227 201400306973 09854873 KANDELLI NAGESWARA RAOPLB KANDELLI NAGESWARA RAO TRKM BU 259 32502200018481 SYNB0003250 SYNDICATE BANK,KAKINADA

070685 20/11/2014 8975 201400306974 09855427 M PEDDAKAPU PLB M. PEDDAKAPU TRKM BU 259 050210011015476 ANDB0000502 ANDHRA BANK,SAMALKOT

070685 20/11/2014 4488 201400306976 09478188 APPADA SATYANARAYANA PLB APPADA SATYANARAYANA G.MATE BU 259 33242969145 SBIN0002720 STATE BANK OF INDIA,GOLLA MAMIDADA

070685 20/11/2014 8975 201400306983 09474237 K.VENKATARAO PLB K. VENKATARAO S.M. FITTER BU 252 62324076754 SBHY0021631 STATE BANK OF HYDERABAD,PAYAKARAOPET, VISAKHAPATNAM DT

070685 20/11/2014 3740 201400306988 09480869 G.PRAKASARAO PLB G. PRAKASARAO TRK BU 303 52102035884 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070685 20/11/2014 2582 201400306989 09480328 B.CH.SAMBASIVA RAO PLB B. CH. SAMBASIVA RAO TRK BU 303 30641255549 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

070685 20/11/2014 3739 201400306990 09834229 B.KRISHNAIAH PLB B. KRISHNAIAH TRK BU 303 33422200020040 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070685 20/11/2014 3740 201400306992 09872759 L.RAMANAIAH PLB L. RAMAIAH TRK BU 303 33422200075208 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070685 20/11/2014 3714 201400306993 09839549 B.MANIKYA RAO PLB B. MANIKYA RAO TRK BU 303 10719801911 SBIN0001460 STATE BANK OF INDIA,PONNUR

070685 20/11/2014 3739 201400307009 09833730 G.BABURAO PLB G. BABURAO TRK BU 303 33422200030227 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070685 20/11/2014 3739 201400307012 09860265 B.NARAYANA RAO PLB B. NARAYANA RAO TRK BU 304 33402200049984 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070685 20/11/2014 24994 201400307047 09331165 K.PAMULU Supplementary for REstrucring Arrs of K.RAMULU,SR.TECHNICIAN SSE/TLD/BZA BU No.176 52102022897 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070685 20/11/2014 724 201400307051 09253944 JANARDHAN REDDY T PLB BILL OF JANARDHAN REDDY T COMMERCIAL SUPERVISOR BU 637 10957338549 SBIN0000858 STATE BANK OF INDIA,KAVALI

070685 20/11/2014 9751 201400307053 09256283 MADHAVA RAO V PLB V NADHAVA RAO GSR BU 656 11117341085 SBIN0001425 STATE BANK OF INDIA,KAKINADA TREASURY

070685 20/11/2014 3302 201400307060 09669425 RAHIMAN KHAN P A DIFF OF LEAVE P A RAHIMAN KHAN SHUNTER BU 424 30034638225 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

070685 20/11/2014 20290 201400307062 09669590 E.JAYARAJU DIFF OF LEAVE B. JAYARAJU LOCO PILOT BU 08424 33412200024567 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

070685 20/11/2014 2346 201400307065 09506536 NAGARAJU V TRAV. ALL V. NAGARAJU OS BU 08122 000710100089767 ANDB0000007 ANDHRA BANK,AMUDALAVALASA

070685 20/11/2014 10750 201400307066 09928819 G MOSES CTG G MOSES BEARER BU 08143 2425101011081 CNRB0002425 CANARA BANK,MPF BRANCH, VIJAYAWADA

070685 20/11/2014 30656 201400307067 09248201 GANGARAJU K MACP ARREARS K GANGARAJU COURIERS BU 08122 52101977882 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070685 20/11/2014 8610 201400307084 09360463 M YADAMMA Supplementary Salary Bill for SS1839425 & Bill Unit -08196 M. RAMANJANEYULU TECH 62285600137 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070685 20/11/2014 8215 201400307085 09313497 Y.LAKSHMI SUJATHA Supplementary Salary Bill for SS1839418 & Bill Unit -08196 N V SATYANARAYANA TECH /MCM33676076056 SBIN0011100 STATE BANK OF INDIA,RAMAVARAPPADU

070685 20/11/2014 43123 201400307088 09349820 MAHABOOB KHAN P PAY ARREARS P MAHABOOB KHAN ELEC SIGNAL BU 905 20206311684 SBIN0013390 STATE BANK OF INDIA,CHINNA BAZAR,NELLORE

070685 20/11/2014 6222 201400307089 09354785 GAVARA SATYANARAYANA TA ALL GAVARA SATYANARAYANA TECH BU 895 34124773760 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070685 20/11/2014 6237 201400307103 09349820 MAHABOOB KHAN P TA ALL P MAHABOOB KHAN ELEC SGNAL BU 905 20206311684 SBIN0013390 STATE BANK OF INDIA,CHINNA BAZAR,NELLORE

070685 20/11/2014 6683 201400307104 09888974 L.SURIBABU PLB L. SURIBABU TECH BU 189 62013253468 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070685 20/11/2014 6441 201400307105 09319323 J.SULOCHANA PLB J LUTHERPAUL TECH BU 214 62328636498 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070685 20/11/2014 4874 201400307107 09131905 P.LAKSHMI PLB P KANAKARAJU AC COACH ATTENDANT BU 182 33418119612 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

070685 20/11/2014 989 201400307108 04492468 K.SAILU PLB K. SAILU TROLLYMAN BU 203 52101973208 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070685 20/11/2014 8227 201400307114 09649967 P.RAMANA RAO PLB P. RAMANA RAO SHUNTER BU 437 33602150448 SBIN0001425 STATE BANK OF INDIA,KAKINADA TREASURY

070685 20/11/2014 8975 201400307126 ZE080479 BALUMURI GANGADHAR PLB BALUMURI GANGADHAR TECH BU 174 30524893552 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

070685 20/11/2014 27745 201400307127 STP01312 N.V.GURU PRASAD Supplementary Salary Bill for SS1859154 & Bill Unit -08171 N. V. GURU PRASAD APPRETICE JE10755690308 SBIN0000834 STATE BANK OF INDIA,DHONE

070685 20/11/2014 1633 201400307134 06449530 K.YESUPADAM PLB K. YESUPADAM TRKM BU 303 33231898450 SBIN0003287 STATE BANK OF INDIA,NUNNA

070680 19/11/2014 41664 201400306837 IG110773 K.SREEKANTH Supplementary Salary Bill for SS1859238 & Bill Unit -706 K. SREEKANTH GRD 62194501923 SBHY0020854 STATE BANK OF HYDERABAD,VAVVURU

070680 19/11/2014 3070 201400306845 01967071 B.MURTHY Supplementary Salary Bill for SS1738838 & Bill Unit -128 B. MURTHY KH 32722200056030 SYNB0003272 SYNDICATE BANK,TENALI

070680 19/11/2014 13450 201400306916 09860630 K.VENKAIAH KMS & NDA A/S K. VENKAIAH GRD BU 08706 30117359352 SBIN0017407 STATE BANK OF INDIA,BITRAGUNTA

070680 19/11/2014 5930 201400306954 04490435 POCHAIAH B PLB B. POCHAIAH TRKM BU 259 33723041442 SBIN0012716 STATE BANK OF INDIA,BHONGIR

070680 19/11/2014 6731 201400306955 09474286 Y GANGADHARARAO PLB Y GANGADHARARAO KH BU 252 33430802331 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

070680 19/11/2014 3352 201400306975 09875773 VEMAGIRI APPA RAO PLB VEMAGIRI APPA RAO TRKM BU 259 33403808948 SBIN0002810 STATE BANK OF INDIA,VETLAPALEM

070680 19/11/2014 8975 201400306978 09465297 B.G.RAJULU PLB B. G. RAJULU GATEMAN BU 259 32502200025551 SYNB0003250 SYNDICATE BANK,KAKINADA

070680 19/11/2014 7824 201400306980 04425583 G. MALLAIAH PLB G. MALLAIAH TRKM BU 259 32502200036040 SYNB0003250 SYNDICATE BANK,KAKINADA

070680 19/11/2014 7558 201400306981 04487722 NARASAIAH T PLB T NARASAIAH KEYMAN BU 259 012010100121504 ANDB0000120 ANDHRA BANK,DEVARUPPALA

070680 19/11/2014 7334 201400306982 04496670 SATYANARAYANA CH PLB CH. SATYANARAYANA TRK BU 259 52197868339 SBHY0020913 STATE BANK OF HYDERABAD,WARANGAL

070680 19/11/2014 8975 201400306984 09875414 VEERABHADRARAO N PLB N VEERABHADRARAO KH BU 252 11529124367 SBIN0002810 STATE BANK OF INDIA,VETLAPALEM

070680 19/11/2014 8975 201400306986 05690596 P.SUGUNA PLB P. KRISHNA SWAMY TRKM BU 259 32502200061801 SYNB0003250 SYNDICATE BANK,KAKINADA

070680 19/11/2014 16455 201400307046 09833894 CH.VENKATA RAO Supl. Of Arrs of CH>VENKATA RAO Gangmate/SSE/PW/South/BZA BU No.303 33422200035901 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070680 19/11/2014 8975 201400307083 09670804 M ANANDA RAO Supplementary Salary Bill for SS1840511 & Bill Unit -PLB bill for the year 2013-14 in favour of Sri M.Ananda Rao,Tech,V.R.on 12.08.201430038053570 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

070673 18/11/2014 8975 201400306856 09263913 O.VASU PLB O. VASU PMA BU 479 52101987915 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070673 18/11/2014 12030 201400306857 09263913 O.VASU CTG O. VASU PMA BU 479 52101987915 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070673 18/11/2014 36240 201400306858 09838077 K SRIKRUSHNA RE-FIXN K SRIKRUSHNA TECH BU 467 30040057864 SBIN0002729 STATE BANK OF INDIA,JAGANNAIKPUR, KAKINADA

070673 18/11/2014 7158 201400306919 IG090715 P.KUMAR GANDHI PROMOTION ARRS P .KUMAR GANDHI WELDER -III BU 454 62103289084 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070673 18/11/2014 2360 201400306920 09319153 P.RAYAPPA D.A. A/S P. RAYAPPA LORRY DRIVER BU 479 52102037519 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070673 18/11/2014 8975 201400306921 09319153 P.RAYAPPA PLB P. RAYAPPA DRIVER BU 479 52102037519 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070673 18/11/2014 8975 201400306922 01970732 G.SINGAIAH PLB G. SINGAIAH HELPER BU 479 36642200121403 SYNB0003664 SYNDICATE BANK,AMMANABROLE

070673 18/11/2014 2685 201400306923 01970732 G.SINGAIAH D A A/S G. SINGAIAH HELPER BU 479 36642200121403 SYNB0003664 SYNDICATE BANK,AMMANABROLE

070673 18/11/2014 8975 201400306924 01979012 S .T. VENKATA RAO PLB S .T. VENKATA RAO MECH BU 479 10279082324 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070673 18/11/2014 2685 201400306925 01979012 S .T. VENKATA RAO D.A. ARRS S .T. VENKATA RAO MECH BU 479 10279082324 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070673 18/11/2014 3813 201400306926 03819620 P.BRAHMAIAH D A A/S P .BRAHMAIAH MECH BU 479 20192904529 SBIN0016514 STATE BANK OF INDIA,HABSIGUDA

070673 18/11/2014 8975 201400306927 03819620 P.BRAHMAIAH PLB P .BRAHMAIAH MECH BU 479 20192904529 SBIN0016514 STATE BANK OF INDIA,HABSIGUDA

070673 18/11/2014 6731 201400306928 09691522 GOURI SHANKAR D PLB D GOURI SHANKAR OS BU 467 33388006530 SBIN0001425 STATE BANK OF INDIA,KAKINADA TREASURY

070673 18/11/2014 1496 201400306932 90831597 BHASKAR RAO E PLB E BHASKAR RAO TECH BU 8454 32966140261 SBIN0003485 STATE BANK OF INDIA,RAJAMUNDRY BAZAR

070673 18/11/2014 1495 201400306933 03666610 V.SAMBASIVA RAO PLB V. SAMBASIVA RAO TECH BU TECH BU 479 62240322976 SBHY0021103 STATE BANK OF HYDERABAD,SEETHANAGARAM

070673 18/11/2014 2991 201400306935 09460202 ADINARAYANA K PLB K ADINARAYANA TECH BU 454 33055888441 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070673 18/11/2014 2991 201400306936 09640800 THRINADHA RAO S PLB S THRINDHA RAO TECH BU 454 33016228403 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070673 18/11/2014 2991 201400306937 09671924 P POLAIAH PLB P .POLAIAH COOK BU 08481 30666521490 SBIN0000858 STATE BANK OF INDIA,KAVALI

070673 18/11/2014 2243 201400306939 09863102 U.N.RASOOL.SK PLB U. N. RASOOL. SK TECH BU 479 62284412237 SBHY0021103 STATE BANK OF HYDERABAD,SEETHANAGARAM

070673 18/11/2014 3740 201400306940 09640769 APPA RAO R PLB R APPA RAO MECH BU 454 30668486123 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070673 18/11/2014 3739 201400306943 09609908 SYED SUBHAN PLB SYED SUBHAN TECH /MCM BU 08479 52102005677 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070673 18/11/2014 29350 201400306987 10593603 D SRINIVASAMURTHY 2ND MACP ARREARS D SRINIVASAMURTHY OS BU 08438 36602180002478 SYNB0003660 SYNDICATE BANK,CHIRALA

070673 18/11/2014 10176 201400307036 IG080030 S.K.CHAKRAVARTHY HRA ARREARS S. K. CHAKRAVATHY DIESEL HELPER BU 479 62213759817 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070673 18/11/2014 5235 201400307037 IE060119 D SIVANANDA REDDY PLB D SIVANANDA REDDY TECH BU 479 52197921521 SBHY0020913 STATE BANK OF HYDERABAD,WARANGAL

070673 18/11/2014 30000 201400307044 09102188 N.LAKSHMANA RAO PC ADVANCE N. LAKSHMANA RAO INSPECTOR CASHIERS BU 08003 62005177722 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070673 18/11/2014 33412 201400307045 03510438 P.SALOME Supplementary for Fixation of Pay of P.SOLOME Sr.STENOGRAPHER-GR-I Sr.DPO/O/BZA BU.77252102018188 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 68617 201400305662 09490590 K.RAYAPPA Supplementary Salary Bill for SS1839931 & Bill Unit -267 K. RAYAPPA TRACKMAN 62329363369 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 1221 201400305791 04555570 G MALLAIAH PLB G MALLAIAH TRACKMAINTAINER IV BU 261 13240100011320 BARB0KADIPI BANK OF BARODA,KADIPIKONDA, KAZIPET

070665 14/11/2014 6972 201400305960 09490619 S.MARIYADASS PLB S .MARIYADASS GATEMAN BU 267 62333107831 SBHY0021174 STATE BANK OF HYDERABAD,GANNAVARAM

070665 14/11/2014 8686 201400305986 01965335 B.VENKATESWARLU PLB B. VENKATESWRLU TRK BU 267 3335416383 CBIN0284882 CENTRAL BANK OF INDIA,MUSTABADA

070665 14/11/2014 7749 201400305993 IG090795 Sk. BEEBI JAN PLB SK. SUBHANI TRKM BU 267 20222269187 SBIN0004700 STATE BANK OF INDIA,HANUMAN JUNCTION ADB

070665 14/11/2014 6266 201400306015 09490590 K.RAYAPPA PLB K. RAYAPPA TRK BU 267 62329363369 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 1495 201400306042 09860162 K.LAKSHMAIAH PLB K. LAKSHMAIAH TRKM BU 286 36722200019472 SYNB0003672 SYNDICATE BANK,TANGUTUR

070665 14/11/2014 3164 201400306188 09845951 NK.SRINIVASULU PLB NK. SRINIVASULU TECH BU 300 33402180000739 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070665 14/11/2014 886 201400306196 IG090228 G. KUMARI DA A/S G. POLAIAH TRKM BU 276 044510021003249 ANDB0000445 ANDHRA BANK,PERALA

070665 14/11/2014 8630 201400306197 IG090228 G.KUMARI PLB G. POLAIAH TRKM BU 276 044510021003249 ANDB0000445 ANDHRA BANK,PERALA

070665 14/11/2014 8975 201400306198 09495654 KOTESWARARAO .M PLB M. KOTESWARARAO KH BU 329 10957300728 SBIN0000890 STATE BANK OF INDIA,ONGOLE

070665 14/11/2014 3590 201400306203 09459236 KRISHNA RAO M PLB M KRISHNA RAO B/LAYER BU 329 11629491460 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

070665 14/11/2014 4316 201400306204 09495370 B. VIMALAMMA PLB B ANANDA RAO SSE BU 286 36612200140508 SYNB0003661 SYNDICATE BANK,SINGARAYAKONDA

070657 14/11/2014 1495 201400306352 09850892 K.RAMARAO PLB K. RAMARAO TRK BU 256 10774437365 SBIN0000942 STATE BANK OF INDIA,TUNI

070657 14/11/2014 8975 201400306366 09851203 N BHARATHA RAO PLB N BHARATHA RAO TRKM BU 256 10774469319 SBIN0000942 STATE BANK OF INDIA,TUNI

070657 14/11/2014 8975 201400306367 09855816 M APPALANARRASA PLB M APPALANARRASA TRKM BU 256 065010021052807 ANDB0000650 ANDHRA BANK,YELAMANCHILI

070657 14/11/2014 8975 201400306368 09835775 K PYDAIAH PLB K PYDAIAH TRKM BU 256 34032984937 SBIN0002778 STATE BANK OF INDIA,PAYAKARAOPETA

070657 14/11/2014 8975 201400306369 09887659 S VENKATARATNAM PLB S VENKATARATNAM TRKM BU 256 30370839176 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

070657 14/11/2014 4487 201400306370 09472137 T.ANANDA RAO PLB T. ANANDA RAO WELDER BU 09330 33402200039809 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070665 14/11/2014 8975 201400306375 09475308 R.MAHESWARARAO PLB R. MAHESWARARAO GATEMAN BU 268 038610100051108 ANDB0000386 ANDHRA BANK,NIDADAVOLE

070665 14/11/2014 7248 201400306379 09840928 M.RAMAKRISHNAREDDY PLB M. RAMAKRISHNAREDDY TRK BU 270 62350335550 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070665 14/11/2014 8950 201400306380 09862833 K SATYANARAYANA PLB K SATYANARAYANA KH BU 270 32512200048260 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

070665 14/11/2014 8198 201400306384 09475278 P.VENKATARATNAM PLB P. VENKATARATNAM GATEMAN BU 268 404401010009896 VIJB0004044 VIJAYA BANK,NARSAPUR,ANDHRA PRADESH

070665 14/11/2014 8975 201400306387 09485855 K. VENKATESWARA RAO PLB K. VENKATESWARA RAO KH BU 270 33542200015077 SYNB0003354 SYNDICATE BANK,GUDIVADA

070665 14/11/2014 8975 201400306388 09464165 A. GANAPATHI PLB A. GANAPATHI VALVEMAN BU 270 33542200025046 SYNB0003354 SYNDICATE BANK,GUDIVADA

070665 14/11/2014 6731 201400306402 09850028 P.BABU RAO PLB P .BABU RAO TRK BU 286 10957319537 SBIN0000890 STATE BANK OF INDIA,ONGOLE

070657 14/11/2014 5369 201400306403 09866358 Y SAMBAIAH PLB Y SAMBAIAH TRK BU 276 1418101025784 CNRB0001418 CANARA BANK,BAPATLA

070657 14/11/2014 37419 201400306457 09460214 M.JAYARAM Supplementary Salary Bill for SS1839815 & Bill Unit -264 M. JAYARAM S. M. FITTER 20206066673 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070657 14/11/2014 14426 201400306458 09474602 V.YEHOSHUA INC ARR V. YEHOSHUA PAINTER PAINTER BU 265 31782827111 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070657 14/11/2014 2054 201400306459 IG090867 K RAMESH Supplementary Salary Bill for SS1673564 & Bill Unit -262 K. RAMESH TRKM BU 262 32542210023362 SYNB0003254 SYNDICATE BANK,DIVILI

070657 14/11/2014 2847 201400306460 09834369 M.SIVAMMA PLB M. SATYANARAYANA TRKM BU 262 62295578006 SBHY0021123 STATE BANK OF HYDERABAD,PHARMACITY

070657 14/11/2014 5983 201400306461 09859299 RAMANAIAH.G PLB G. RAMANAIAH TRKM BU 262 063110025660586 ANDB0000631 ANDHRA BANK,WOODPETA (ANKAPALLY)

070657 14/11/2014 8227 201400306462 04489305 YADAGIRI A PLB A YADAGIRI TRKM BU 262 33660035710 SBIN0000805 STATE BANK OF INDIA,ANAKAPALLE

070657 14/11/2014 8975 201400306463 06437862 K KRISHNA RAO PLB K. KRISHNA RAO SR. CLERK BU 262 112410100076198 ANDB0001124 ANDHRA BANK,SVLNSVP JR.COLLEGE - VISAK

070657 14/11/2014 2943 201400306464 09485211 D.VENKAIAH PLB D. VENKAIAH TRKM BU 262 36242200009340 SYNB0003624 SYNDICATE BANK,TANUKU

070657 14/11/2014 5821 201400306465 09488753 CH. SURYANARAYANA PLB CH. SURYANARAYANA TRKM BU 262 11560604718 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

070657 14/11/2014 8879 201400306466 09859366 RAMULU P. PLB P. RAMULU TRKM BU 262 006410100069392 ANDB0000064 ANDHRA BANK,BITRAGUNTA

070657 14/11/2014 8975 201400306467 09488935 L.KANTHAMMA PLB L. ATCHAIHNAIDU TRKM BU 262 34066820980 SBIN0006338 STATE BANK OF INDIA,ADB ANAKAPALLE

070657 14/11/2014 1206 201400306468 09857692 T.PARVATHI PLB T .NAGESWARA RAO TRKM BU 262 063110021555402 ANDB0000631 ANDHRA BANK,WOODPETA (ANKAPALLY)

070657 14/11/2014 7309 201400306469 09859202 KOTESWARARAO.K PLB K. KOTESWARARAO TRKM BU 262 36772200068768 SYNB0003677 SYNDICATE BANK,KARAVADI

070657 14/11/2014 2102 201400306471 09491648 V.BALASWAMY DA A/S V. BALASWAMY TROLLEYMAN BU 325 33958059994 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

070657 14/11/2014 2841 201400306475 09850879 APPANNA M DA ARREARS M. APPANNA TRKM BU 261 32502200036759 SYNB0003250 SYNDICATE BANK,KAKINADA

070657 14/11/2014 8950 201400306476 09481862 B.KRISHNA PLB B. KRISHNA S. M FITTER BU 257 056110011014173 ANDB0000561 ANDHRA BANK,TUNI

070657 14/11/2014 2068 201400306477 09490012 P.AMMANNA DA ARREARS P .AMMANNA TRKM BU 09261 32502200036725 SYNB0003250 SYNDICATE BANK,KAKINADA

070657 14/11/2014 5355 201400306478 09473853 MD K MASTAN TA ARR MD K MASTAN STORE WATCHMAN BU 264 20174686068 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070657 14/11/2014 1716 201400306479 09481527 K.GOVINDU PLB K. GOVINDU SR. KH BU 257 10774469024 SBIN0000942 STATE BANK OF INDIA,TUNI

070657 14/11/2014 748 201400306480 09860850 D VENKATESWARLU PLB D VENKATESWARLU GATEMAN BU 256 10774430438 SBIN0000942 STATE BANK OF INDIA,TUNI

070665 14/11/2014 8950 201400306481 09469620 CH.YESOB PLB CH. YESON GATEMAN BU 268 36242200022299 SYNB0003624 SYNDICATE BANK,TANUKU

070665 14/11/2014 8267 201400306504 09833134 P.NEELAMBARAM. PLB P. NEELAMBARAM TRK BU 268 36242200006850 SYNB0003624 SYNDICATE BANK,TANUKU

070665 14/11/2014 8731 201400306506 09472228 M.KRISHNA PRASAD L/E M. KRISHNA PRASAD B/LAYER KH BU 126 33402200035502 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070665 14/11/2014 61195 201400306521 05633280 P. RAMA RAO Supplementary Salary Bill for SS1839732 & Bill Unit -09301 P. RAMA RAO SSE/WORKS 52101993780 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 4164 201400306522 IG090867 K.SRIDEVI PLB K RAMESH TRKM BU 262 32542210023362 SYNB0003254 SYNDICATE BANK,DIVILI

070657 14/11/2014 6562 201400306559 09669115 CH.RAJA BABU PLB CH. RAJA BABU LOCO PILOT BU 432 002110011013753 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

070657 14/11/2014 58128 201400306577 IG060151 REDDY NAIDU STEPPING UP PAY ARR STAFF OF RPF BU 10822 62009647583 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 56666 201400306577 II060107 NVPRASAD STEPPING UP PAY ARR STAFF OF RPF BU 10822 11107268548 SBIN0000957 STATE BANK OF INDIA,GUNTAKAL

070657 14/11/2014 53331 201400306577 IG060141 P RAJA BABU STEPPING UP PAY ARR STAFF OF RPF BU 10822 62009884080 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 62901 201400306577 IG060142 V VARAPRASAD STEPPING UP PAY ARR STAFF OF RPF BU 10822 62082116178 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 57736 201400306577 II060106 K.RAVIKUMAR STEPPING UP PAY ARR STAFF OF RPF BU 10822 11107268650 SBIN0000957 STATE BANK OF INDIA,GUNTAKAL

070657 14/11/2014 59701 201400306577 IG060134 K KIRAN KUMAR STEPPING UP PAY ARR STAFF OF RPF BU 10822 30050372975 SBIN0000841 STATE BANK OF INDIA,GUDIVADA

070657 14/11/2014 59624 201400306577 II060095 B. CHENNAKESAVULU STEPPING UP PAY ARR STAFF OF RPF BU 10822 038810011900582 ANDB0000388 ANDHRA BANK,NUZVIDU

070657 14/11/2014 59464 201400306577 IQ060013 R K N SATISH KUMAR STEPPING UP PAY ARR STAFF OF RPF BU 10822 62012498159 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 2243 201400306601 09652243 S SESHAIAH PLB S SESHAIAH LP BU 511 131710100020214 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR

070657 14/11/2014 2243 201400306602 09665572 SK. MAHABOOB PLB SK. MAMABOOB LAP BU 511 52102001627 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 75090 201400306603 09665572 SK. MAHABOOB INC ARRS SK. MAHABOOB LAP BU 511 52102001627 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 2243 201400306604 09656054 N RAMAKOTAIAH PLB N RAMAKOTAIAH LAP BU 511 20101174292 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

070657 14/11/2014 64314 201400306605 09652061 Y.PRABHU DASS INC ARR Y. PRABHU DASS LAP BU 511 33269340935 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

070657 14/11/2014 5983 201400306606 09652061 Y.PRABHU DASS PLB Y. PRABHU DASS LAP BU 511 33269340935 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

070657 14/11/2014 2726 201400306657 09663022 M.RAJARAO PLB M. RAJARAO LAP BU 432 002110011008899 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

070657 14/11/2014 1037 201400306658 09661335 M.KRUPANANDAM PLB M. KRUPANANDAM LAP BU 432 015300101005966 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

070665 14/11/2014 7589 201400306662 09354086 J ,KYRDG NART W/O LATE NAGESWARA RAO JPLB J NAGESWARA RAO B/SMITH BU 874 62353907505 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 5958 201400306674 09672795 SK MAHABOOB BASHA PLB SK MAHABOOB BASHA TECH BU 08197 30498918724 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

070657 14/11/2014 29737 201400306676 II070391 B.Arjunudu Supplementary Salary Bill for SS1858937 & Bill Unit -427 B .ARJUNDU LOCO PILOT 30259202942 SBIN0000957 STATE BANK OF INDIA,GUNTAKAL

070657 14/11/2014 32811 201400306678 II070391 B.Arjunudu Supplementary Salary Bill for SS1858943 & Bill Unit -427 B. ARJUNUDU LOCO PILOT 30259202942 SBIN0000957 STATE BANK OF INDIA,GUNTAKAL

070657 14/11/2014 31017 201400306680 II070391 B.Arjunudu Supplementary Salary Bill for SS1858942 & Bill Unit -427 B. ARJUNUDU LOCOPILOT 30259202942 SBIN0000957 STATE BANK OF INDIA,GUNTAKAL

070657 14/11/2014 8975 201400306682 09505891 K.SUBBALAKSHMI PLB K. SUBBALAKSHMI OS BU 773 62008601810 SBHY0020542 STATE BANK OF HYDERABAD,VIJAYAWADA

070657 14/11/2014 8227 201400306684 09325803 VENU B PLB B VENU PRINTER BU 198 33159581400 SBIN0003298 STATE BANK OF INDIA,SHIVAJINAGAR

070657 14/11/2014 8227 201400306686 09311002 SK NAWABJANI PLB SK NAWABJANI TECH /MCM BU 181 62327269960 SBHY0021103 STATE BANK OF HYDERABAD,SEETHANAGARAM

070657 14/11/2014 8975 201400306687 09317958 NARASIMHAMURTY Y V PLB Y V NARASIMBAMURTHY TECH BU 201 20188898747 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

070657 14/11/2014 8975 201400306690 IG120324 M.NOOKA RATNAVATHI PLB M. NOOKA RATNAVATHI HELPER BU 202 10464564385 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

070657 14/11/2014 8975 201400306691 09859858 CH.VENKATA RATHNAM PLB CH. VENKATA RATHNAM TECH BU 191 10481700237 SBIN0007457 STATE BANK OF INDIA,VEDAYAPALEM

070657 14/11/2014 8975 201400306692 09321962 B GOVINDU PLB B GOVINDU TECH BU 191 33637715922 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

070657 14/11/2014 8975 201400306693 09316310 SYAMALA DEVI P PLB P SYAMALA DEVI OS BU 202 52101991342 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 8975 201400306695 09350275 D PULLAIAH PLB D PULLAIAH FITTER BU 201 33864214234 SBIN0003253 STATE BANK OF INDIA,JMG COLLEGE, TENALI

070657 14/11/2014 8975 201400306697 01978263 K.VEERABHADRA RAO PLB K. VEERABHADRA RAO TECH BU 218 52101972205 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 8975 201400306698 09319529 P.PRASAD PLB P. PRASAD ENGINEER BU 215 20174687084 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070657 14/11/2014 8975 201400306699 09311129 CH SAMBASIVARAO PLB CH SAMBASIVARAO OS BU 198 52101957027 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 8975 201400306700 09307928 S.MOHAN PLB S. MOHAN TECH BU 211 104610025040226 ANDB0001046 ANDHRA BANK,MVP COLONY

070657 14/11/2014 8975 201400306701 09867569 P.BHASKERA RAO PLB P .BHASKERA RAO VEHICLE DRIVER BU 440 52168665902 SBHY0020397 STATE BANK OF HYDERABAD,RAYANAPADU

070657 14/11/2014 8975 201400306702 09656157 M.NIRANJAN RAO PLB M. NIRANJAN RAO FITTER BU 440 52101983342 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 8975 201400306703 09663812 NAGESWARA RAO B PLB B NAGESWARA RAO MCM BU 439 10052509397 SBIN0003723 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA

070657 14/11/2014 2952 201400306706 09663137 V. VIJAYA KUMAR PLB V. VIJAYA KUMAR MECH BU 440 30030834471 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070665 14/11/2014 4767 201400306707 09656390 T.HARI BABA PLB T. HARI BABU TECH 08440 33402180000091 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070657 14/11/2014 2292 201400306708 09645998 S K SYDULU PLB S K SYDULU FITTER BU 440 060610011023061 ANDB0000606 ANDHRA BANK,VIJAYAWADA

070665 14/11/2014 5560 201400306709 09885705 VAGGA .PETER PLB VAGGA PETER FITTER BU 440 33460358547 SBIN0006307 STATE BANK OF INDIA,TREASURY BRANCH GUNTUR

070657 14/11/2014 2991 201400306710 09667519 NAGESWARA RAO P PLB P NAGESWARA RAO TECH BU 439 33067607297 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

070657 14/11/2014 5236 201400306711 09645949 B.DANIEL PLB B. DANIEL FITTER BU 440 402401010014763 VIJB0004024 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH

070665 14/11/2014 5235 201400306712 09647685 MARGARET SATUR PLB PETER SATUR FITTER BU 440 131710100014338 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR

070657 14/11/2014 6732 201400306714 09149417 B.VENKATESWARA RAO PLB B. VENKATESWARA RAO TECH BU 440 33140998751 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070657 14/11/2014 3740 201400306715 09647922 B.PRASADA RAO B. PRASAD RAO TECH /MCM BU 440 024610011001055 ANDB0000246 ANDHRA BANK,VEDULAPALLI

070665 14/11/2014 1785 201400306716 09470748 G VICTORIA RANI PLB G. SIMON TECH BU 440 62297338641 SBHY0020714 STATE BANK OF HYDERABAD,VIJAYAWADA

070657 14/11/2014 3740 201400306717 09640782 N.VEERASWAMY PLB N. VEERASWAMY MCM BU 440 33145806205 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070657 14/11/2014 1496 201400306718 09663630 K.MOHANA RAO K. MOHANA RAO WELDER BU 440 32780851400 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070657 14/11/2014 1496 201400306719 09848472 K.GABRIEL PLB K. GABRIEL TECH BU 440 30856422889 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

070657 14/11/2014 2244 201400306720 09236636 MADETI.APPA RAO PLB MADETI APPA RAO TECH BU 440 32984583697 SBIN0006338 STATE BANK OF INDIA,ADB ANAKAPALLE

070657 14/11/2014 2244 201400306721 09148589 V.RAVI PLB V .RAVI B/ SMITH BU 440 33402200052478 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070665 14/11/2014 8975 201400306722 09663423 R MADHAVI LATHA PLB R. RAVI SANKAR OS BU 439 62343729929 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 8782 201400306723 09669050 SUBRAMANIYAM M PLB M SUBRAMANIYAM TECH BU 439 33402200047788 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070657 14/11/2014 8975 201400306724 09648483 V.SYDULU PLB V. SYDULU WELDER BU 440 62338256754 SBHY0020714 STATE BANK OF HYDERABAD,VIJAYAWADA

070657 14/11/2014 6680 201400306725 09842378 R DANIEL PLB R DANIEL VEHICLE DRIVER BU 440 33402010003483 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070657 14/11/2014 8975 201400306726 09150894 G.MALA KONDAIAH PLB G. MALA KONDAIAH TECH BU 440 33757279204 SBIN0017029 STATE BANK OF INDIA,AJITHSINGHNAGAR,VIJAYAWADA

070657 14/11/2014 8975 201400306727 09653880 ABDUL GANI SK PLB ABDUL GANI SK FITTER BU 440 52101998825 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 8950 201400306728 09662236 M.VENKATAIAH PLB M. VENKATAIAH TECH BU 440 33159816933 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

070657 14/11/2014 8975 201400306729 09663198 M.V.SESHAIAH PLB M. V. SESHAIAH FITTER BU 440 33402200051139 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070657 14/11/2014 7479 201400306731 09656339 B.KESAVA RAO PLB B. KESAVA RAO FITTER BU 440 20192063551 SBIN0001917 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA

070657 14/11/2014 7479 201400306732 05404319 S V G K ACHARYULU PLB S V G K ACHARYULU SSE BU 440 62038713825 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 8227 201400306733 09663216 K.SUBBA RAO PLB K. SUBBA RAO FITTER BU 440 33422200075825 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070665 14/11/2014 7880 201400306734 90815130 L SUNITHA PLB L. VINODA RAO FITTER BU 440 62335394946 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 8926 201400306735 09656248 P.DANIEL PLB P .DANIEL SSE BU 440 62336175990 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070665 14/11/2014 8975 201400306736 04445454 R ROJAMANI PLB R. V. PRASAD RAO FITTER BU 190 20238957914 SBIN0002729 STATE BANK OF INDIA,JAGANNAIKPUR, KAKINADA

070657 14/11/2014 8975 201400306737 09310769 NARAYANA MURTHY R L PLB R L NARAYANA MURTHY FITTER BU 190 32502030003990 SYNB0003250 SYNDICATE BANK,KAKINADA

070657 14/11/2014 5256 201400306763 09813184 CH THRIMURTHULU ADDL INC ARREARS CH. THRIMURTHULU CONSTABL BU 10820 52101961952 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 2243 201400306773 09315998 ADBHUTA RAO T PLB T ADBHUTA RAO TECH BU 176 33006093417 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

070657 14/11/2014 5584 201400306774 09323892 ABDUL MAZEED PLB ABDUL MAZEED TECH BU 170 33422200030380 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070657 14/11/2014 8975 201400306775 09318823 NAGESWARA RAO V PLB V NAGESWARA RAO TECH BU 215 002110011013706 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

070657 14/11/2014 8975 201400306776 09316840 K SURYACHANDRA RAJU PLB K SURYACHANDRA RAJU OS BU 219 11105229408 SBIN0001013 STATE BANK OF INDIA,INNESPETA

070657 14/11/2014 8975 201400306782 01978007 S.SANJEEVA RAO PLB S. SANJEEVA RAO TECH BU 219 30038464116 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

070657 14/11/2014 8975 201400306783 01978251 KADALI VENKATA RAO PLB KADALI VENKATA RAO TECH BU 215 20216202889 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

070657 14/11/2014 8975 201400306784 01977490 CH.MARIADAS PLB CH. MARIADAS TECH BU 217 20216135638 SBIN0015103 STATE BANK OF INDIA,SRIKAKULAM

070657 14/11/2014 8975 201400306786 09314222 SK KALEESHAVALLI PLB SK. KALEESHAVALLI TECH BU 203 62054278789 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 8975 201400306787 09672990 JANAKI RAMADEVI PLB JANAKI RAMADEVI TECH BU 203 62140628524 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 8975 201400306788 07292510 M.TRIMURTHULU PLB M. TRIMURTHULU ELEC. FITTER BU 182 32502200008286 SYNB0003250 SYNDICATE BANK,KAKINADA

070657 14/11/2014 1303 201400306789 01977910 N RAMAKRISHNAIAH PLB N RAMAKRISHNAIAH HELPER BU 219 32721536262 SBIN0000923 STATE BANK OF INDIA,TADPATRI

070657 14/11/2014 8975 201400306795 09314386 C H POTHURAJU PLB C H POTHURAJU TECH /MCM BU 182 002110100058776 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

070657 14/11/2014 8975 201400306796 09860344 T.M.D.MURTHY PLB T .M. D. MURTHY TECH BU 182 32512200041045 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

070657 14/11/2014 73280 201400306799 09930267 G KIRANMAYEE REVISION G KIRANMAYER COMML CLERK BU 676 10052501058 SBIN0003723 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA

070665 14/11/2014 8356 201400306813 09243914 RAHIM S A Supplementary Salary Bill for PONO253478 & Bill Unit -08695-REFUND OF EE CHARGES BILL IN F/O S RAHIM/PMA/KCC/RTD36732200036590 SYNB0003673 SYNDICATE BANK,DONAKONDA

070665 14/11/2014 44415 201400306816 09250712 M. BHASKAR. ACCIDENT FREE SERVICE AWARD M. BHASKAR SM BU 625 30072124848 SBIN0003055 STATE BANK OF INDIA,LABBIPET, VIJAYWADA

070657 14/11/2014 4733 201400306818 IG110327 T.BALASUBRAMANYAM SUBSISTANCE ALLOWANCE T .BALASUBRAMANYAM PMA BU 642 10455063435 SBIN0001008 STATE BANK OF INDIA,GOVERNORPET

070657 14/11/2014 32109 201400306819 05496895 K.JAWAHAR BABU MACP ARREARS K. JAWAHAR BABU SS BU 652 36202200051709 SYNB0003626 SYNDICATE BANK,TADEPALLIGUDEM

070657 14/11/2014 3951 201400306820 09277948 Spencer Mole PLB SPENCER MOLE PMA BU 651 62230233204 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070665 14/11/2014 15901 201400306826 STP00872 P.LEELA SHESHA CHALAM STIPEND SALARY STAFF OF BU 08874 32053538608 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070665 14/11/2014 8157 201400306826 STP01049 SRINIVAS NYDANA STIPEND SALARY STAFF OF BU 08874 115610100043774 ANDB0001156 ANDHRA BANK,ST ANNS SCHOOL(VISAKHAPATNAM)

070665 14/11/2014 4487 201400306827 01975500 B.SREERAM CHANDRA PLB B. SREERAM CHANDRA JR. ENGINEER BU 874 52101953362 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070665 14/11/2014 15901 201400306828 STP00988 KODAVATI PRABHAKAR STIPEND SALARY STAFF OF BU 0873 30673386461 SBIN0002686 STATE BANK OF INDIA,ACHANTA

070665 14/11/2014 15901 201400306828 STP00990 M. JAGAN MOHAN RAO STIPEND SALARY STAFF OF BU 0873 20167580059 SBIN0014965 STATE BANK OF INDIA,NUTAKKI

070665 14/11/2014 15901 201400306828 STP01320 N Y HARI RAJU STIPEND SALARY STAFF OF BU 0873 32722010013948 SYNB0003272 SYNDICATE BANK,TENALI

070665 14/11/2014 15901 201400306828 STP00304 K.HARI PRASAD STIPEND SALARY STAFF OF BU 0873 32336602361 SBIN0008576 STATE BANK OF INDIA,ATTILI

070665 14/11/2014 15901 201400306828 STP01048 R. SURESH BABU STIPEND SALARY STAFF OF BU 0873 33305989072 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070665 14/11/2014 15901 201400306828 STP01133 A RAMAKRISHNA STIPEND SALARY STAFF OF BU 0873 33197468707 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

070665 14/11/2014 15901 201400306828 STP00989 B. SUNIL KUMAR STIPEND SALARY STAFF OF BU 0873 30172180163 SBIN0001004 STATE BANK OF INDIA,VIZIANAGARAM FORT

070665 14/11/2014 6378 201400306829 IG131657 B.BHANU SIVA KUMAR TA ADVANCE B .BHANU SIVA KUMAR HELPER BU 901 33184304049 SBIN0000843 STATE BANK OF INDIA,GUDUR

070665 14/11/2014 67031 201400306831 IG132411 SANDIP KUMAR SAHA PAY ARR SANDIP KUMAR SAHA SAFAIWALA BU 573 31533304140 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

070665 14/11/2014 9210 201400306832 STP00714 A.VEERA REDDY Supplementary Salary Bill for SS1859266 & Bill Unit -573 A. VEERA REDDY HEALTH & MALARTA INSPECTO52184533781 SBHY0020440 STATE BANK OF HYDERABAD,MEDIKONDUR

070665 14/11/2014 8227 201400306833 IE120909 MANADALA.SATYAVATHI PLB MANADALA. SATYAVATHI STAFF NURSE BU 585 174310100012534 ANDB0000466 ANDHRA BANK,RAJAM

070665 14/11/2014 8227 201400306834 II070016 K.V.JULY PLB K. V . JULY NURSING SISTER BU 584 30130882922 SBIN0007112 STATE BANK OF INDIA,LALGUDA

070665 14/11/2014 4080 201400306835 IJ100035 M.KISHORE TA ALL M. KISHORE HEALTH & MALARIA INSPECTO BU 577 31197014983 SBIN0001014 STATE BANK OF INDIA,ARUNDELPET

070665 14/11/2014 5408 201400306836 STP01230 R.SUSANNA Supplementary Salary Bill for SS1859017 & Bill Unit -574 STAFF OF RH/BZA 31228789541 SBIN0001923 STATE BANK OF INDIA,NADIKUDI

070665 14/11/2014 6775 201400306836 STP00721 P.UMA MAHESWARI Supplementary Salary Bill for SS1859017 & Bill Unit -574 STAFF OF RH/BZA 62221526779 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 18517 201400306838 STP01403 A. BABU RAO Supplementary Salary Bill for SS1859157 & Bill Unit -195 A. BABU RAO TRAINEE ARTIZAN 050810011007799 ANDB0000508 ANDHRA BANK,SIMHACHALAM

070657 14/11/2014 2243 201400306839 IE120235 UGRP.RANGA REDDY PLB 2013-2014 STAFF OF BU 08432 30249396631 SBIN0001980 STATE BANK OF INDIA,APP MILLS

070657 14/11/2014 7479 201400306839 IE120244 PATI SWAMY PLB 2013-2014 STAFF OF BU 08432 31929931128 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

070657 14/11/2014 2465 201400306840 09465431 S.SURYA NARAYANA RAO DIFF OF TA S. SURYA NARAYANA RAO JR. ENGNR BU 08222 33543972134 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

070665 14/11/2014 43937 201400306841 09684840 Y C S S BABU Supplementary Salary Bill for SS1859148 & Bill Unit -08222 Y C S S BABU OS 002110011014774 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

070657 14/11/2014 14825 201400306842 STP01139 SRIKANTH.M STIPEND SALARY STAFF OF BU 08191 30566206573 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

070657 14/11/2014 15851 201400306842 STP01233 N. KIRAN KUMAR STIPEND SALARY STAFF OF BU 08191 62180131354 SBHY0020792 STATE BANK OF HYDERABAD,PONNUR

070657 14/11/2014 6382 201400306843 05582672 P RAMACHANDRA RAO MACP ARRS P RAMACHANDRA RAO PEON BU 08773 36602180006910 SYNB0003660 SYNDICATE BANK,CHIRALA

070657 14/11/2014 8975 201400306844 09804572 P.YANADAMMA PLB P VENKATA RAO OS BU 10856 62333092471 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070665 14/11/2014 33115 201400306851 09471625 Y.SOWRY Supplementary Salary Bill for SS1839667 & Bill Unit -304 Y. SOWRY TROLLEYMAN 33402200046173 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070665 14/11/2014 30895 201400306852 09844752 P. THIRUPATHAIAH Supplementary Salary Bill for SS1839104 & Bill Unit -09276 P. THIRUPATHAIAH G.MATE 36642200034822 SYNB0003664 SYNDICATE BANK,AMMANABROLE

070665 14/11/2014 12469 201400306859 09274662 D.GANGAIAH Supplementary Salary Bill for SS1840484 & Bill Unit -695 D. GANGAIAH PMA 33422200050946 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070665 14/11/2014 3740 201400306860 09274662 D.GANGAIAH PLB D. GANGAIAH PMA BU 695 33422200050946 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070665 14/11/2014 13470 201400306861 09242429 M.JAFFAR ALI ACCIDENT FREE SERVICE M. JAFFAR ALI SS BU 744 31807213128 SBIN0000843 STATE BANK OF INDIA,GUDUR

070665 14/11/2014 2617 201400306863 09880513 BABU RAO D PLB D BABU RAO PMA BU 716 30851418856 SBIN0000858 STATE BANK OF INDIA,KAVALI

070665 14/11/2014 3516 201400306865 09246204 N V V S HARANATH TA & DA A/S N V V S HARANATH SM BU 625 461515302 IDIB000M040 INDIAN BANK,M M Padu

070665 14/11/2014 1820 201400306866 09154255 PAPAMMA D D.A A/S D PAPAMMA SAFAIWALA / JAMEDAR BU 585 002110011013978 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

070665 14/11/2014 9203 201400306869 09850430 P.PEDANAGESWARA RAO PLB P .PEDANAGESWARA RAO PMA BU 633 2016031051 CBIN0280826 CENTRAL BANK OF INDIA,BHIMAVARAM

070665 14/11/2014 8975 201400306871 09244190 KONDAIAH R PLB R KONDAIAH PMA BU 639 30847546678 SBIN0012922 STATE BANK OF INDIA,SINGARAYAKONDA

070665 14/11/2014 12250 201400306875 09471030 G.BHUDEVI ACCIDENT FREE SERVICE G. GANGA RAO PMA BU 669 33014410009 SBIN0001013 STATE BANK OF INDIA,INNESPETA

070665 14/11/2014 20745 201400306877 09454111 PADMAVATHI .T ACCIDENT FREE SERVICE T. SUDHAKARA RAO PMA BU 716 34732200114751 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

070665 14/11/2014 7938 201400306878 09880513 BABU RAO D ACCIDENT FREE SERVICE D BABU RAO PMA BU 716 30851418856 SBIN0000858 STATE BANK OF INDIA,KAVALI

070665 14/11/2014 7956 201400306879 09453477 RAJARAO Y ACCIDENT FREE SERVICE Y .RAJARAO PMA BU 650 36202030003943 SYNB0003620 SYNDICATE BANK,ELURU

070665 14/11/2014 24930 201400306880 09262350 S.VENKATA RAO CTG S. VENKATA RAO SS BU 737 33281559144 SBIN0000925 STATE BANK OF INDIA,TANUKU

070657 14/11/2014 6225 201400306881 IG140649 TANETI SOWBHAGYARAJU Supplementary Salary Bill for SS1858903 & Bill Unit -09264 TANETI SOWBHAGYARAJU HELPER33983296776 SBIN0000860 STATE BANK OF INDIA,KOVVUR

070657 14/11/2014 8975 201400306883 04912305 KUMAR . G Supplementary Bill for SS1859142 & Bill Unit - PLB 2013-2014 G. KUMAR JR. CLERK CUM TYPIST BU 092206180207051 IDIB000B146 INDIAN BANK,BAPATLA

070657 14/11/2014 15851 201400306888 STP01290 TEJRAM MEENA STIPEND SALARY BILL OF ETTC/BZA BU 08195 33020168262 SBIN0004628 STATE BANK OF INDIA,MAN TOWN SAWAI MADHOPUR

070657 14/11/2014 14390 201400306888 STP01141 Three Krishna . M STIPEND SALARY BILL OF ETTC/BZA BU 08195 002110100035687 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

070657 14/11/2014 15851 201400306888 STP01253 V . PRAKASH STIPEND SALARY BILL OF ETTC/BZA BU 08195 32771844916 SBIN0000754 STATE BANK OF INDIA,MAHARANIPETA

070657 14/11/2014 28594 201400306888 STP01059 V.AVINASH BABU STIPEND SALARY BILL OF ETTC/BZA BU 08195 30581458067 SBIN0002810 STATE BANK OF INDIA,VETLAPALEM

070657 14/11/2014 14825 201400306888 STP01132 V.SURENDRA NADH STIPEND SALARY BILL OF ETTC/BZA BU 08195 003710027002702 ANDB0000037 ANDHRA BANK,BAPATLA

070657 14/11/2014 19356 201400306888 STP01014 Velpula.EALESU STIPEND SALARY BILL OF ETTC/BZA BU 08195 31613938009 SBIN0006980 STATE BANK OF INDIA,VATLURU

070657 14/11/2014 36356 201400306888 STP01130 Y.S.C.SRINIVAS STIPEND SALARY BILL OF ETTC/BZA BU 08195 20138454290 SBIN0003608 STATE BANK OF INDIA,VIDYANAGAR, HYDERABAD

070657 14/11/2014 19356 201400306888 STP01018 Y.Siva Prasad Reddy STIPEND SALARY BILL OF ETTC/BZA BU 08195 32808876187 SBIN0001902 STATE BANK OF INDIA,YERRAMUKKAPALLI

070657 14/11/2014 15851 201400306888 STP01261 Yadav chandra Dutta STIPEND SALARY BILL OF ETTC/BZA BU 08195 33266716062 SBIN0001368 STATE BANK OF INDIA,CHANDANKIARI

070657 14/11/2014 19356 201400306888 STP01017 S.VIJAYA KUMAR STIPEND SALARY BILL OF ETTC/BZA BU 08195 043210027000478 ANDB0000432 ANDHRA BANK,PITHAPURAM

070657 14/11/2014 15851 201400306888 STP01281 SANJAY MEENA STIPEND SALARY BILL OF ETTC/BZA BU 08195 20218423487 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070657 14/11/2014 15851 201400306888 STP01345 SAROJ PAL STIPEND SALARY BILL OF ETTC/BZA BU 08195 32959502684 SBIN0003643 STATE BANK OF INDIA,BEHEA

070657 14/11/2014 16348 201400306888 STP00987 SD.ASZAD AHMED STIPEND SALARY BILL OF ETTC/BZA BU 08195 30267962256 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

070657 14/11/2014 3541 201400306888 STP00382 SK.MD.YUNUS STIPEND SALARY BILL OF ETTC/BZA BU 08195 62195015343 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 14825 201400306888 STP01022 SK.SALEEM MALLIK STIPEND SALARY BILL OF ETTC/BZA BU 08195 30406319025 SBIN0006558 STATE BANK OF INDIA,ITHANAGAR, TENALI

070657 14/11/2014 19356 201400306888 STP01015 Saini.SURESH STIPEND SALARY BILL OF ETTC/BZA BU 08195 20110260318 SBIN0004362 STATE BANK OF INDIA,MADHURAWADA

070657 14/11/2014 15851 201400306888 STP01298 Satishkumar Sharma STIPEND SALARY BILL OF ETTC/BZA BU 08195 33847095644 SBIN0012821 STATE BANK OF INDIA,BANDIKUI

070657 14/11/2014 15851 201400306888 STP01287 Sudhansu Kumar.P STIPEND SALARY BILL OF ETTC/BZA BU 08195 33108015944 SBIN0000222 STATE BANK OF INDIA,BANKI

070657 14/11/2014 15851 201400306888 STP01292 Man Mohan Kumar STIPEND SALARY BILL OF ETTC/BZA BU 08195 33141650341 SBIN0000009 STATE BANK OF INDIA,ARARIA

070657 14/11/2014 15851 201400306888 STP01267 Manoranjan Behera STIPEND SALARY BILL OF ETTC/BZA BU 08195 30830583652 SBIN0012053 STATE BANK OF INDIA,GOPALPUR

070657 14/11/2014 15851 201400306888 STP01256 N. RAMGOPAL STIPEND SALARY BILL OF ETTC/BZA BU 08195 014410011017492 ANDB0000144 ANDHRA BANK,GOLLAPROLE

070657 14/11/2014 14825 201400306888 STP00858 N.ARUN KUMAR STIPEND SALARY BILL OF ETTC/BZA BU 08195 32880409251 SBIN0010785 STATE BANK OF INDIA,LALACHERUVU

070657 14/11/2014 15851 201400306888 STP01299 Naresh Kumar Meena STIPEND SALARY BILL OF ETTC/BZA BU 08195 33849145947 SBIN0011398 STATE BANK OF INDIA,KHANDELWAL MOTORS PVT. LTD. , MAHWA

070657 14/11/2014 14825 201400306888 STP01023 O . SAI RAM STIPEND SALARY BILL OF ETTC/BZA BU 08195 32933114830 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070657 14/11/2014 14390 201400306888 STP01353 P.B.C.AMARNATH STIPEND SALARY BILL OF ETTC/BZA BU 08195 30282501976 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

070657 14/11/2014 15851 201400306888 STP01271 P.BALAJI STIPEND SALARY BILL OF ETTC/BZA BU 08195 30769649651 SBIN0003135 STATE BANK OF INDIA,MUNAGAPAKA

070657 14/11/2014 15851 201400306888 STP01342 P.BHIMA RAO STIPEND SALARY BILL OF ETTC/BZA BU 08195 30864597431 SBIN0000964 STATE BANK OF INDIA,SOMPETA

070657 14/11/2014 15851 201400306888 STP01349 P.J.S.V.V.PRASAD STIPEND SALARY BILL OF ETTC/BZA BU 08195 10744060130 SBIN0012992 STATE BANK OF INDIA,MARKET STREET, PALAKOL

070657 14/11/2014 19356 201400306888 STP01012 P.JAGADEESH STIPEND SALARY BILL OF ETTC/BZA BU 08195 10428812210 SBIN0000815 STATE BANK OF INDIA,BAPATLA

070657 14/11/2014 15851 201400306888 STP01266 P.Jaganmohan Rao STIPEND SALARY BILL OF ETTC/BZA BU 08195 30465483473 SBIN0000836 STATE BANK OF INDIA,ELURU

070657 14/11/2014 15851 201400306888 STP01276 P.KIRAN KUMAR STIPEND SALARY BILL OF ETTC/BZA BU 08195 20076109455 SBIN0006307 STATE BANK OF INDIA,TREASURY BRANCH GUNTUR

070657 14/11/2014 14825 201400306888 STP01024 P.RAJU STIPEND SALARY BILL OF ETTC/BZA BU 08195 62302476623 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 15851 201400306888 STP01274 P.RAM BABU STIPEND SALARY BILL OF ETTC/BZA BU 08195 32176722133 SBIN0004827 STATE BANK OF INDIA,GARIVIDI

070657 14/11/2014 15851 201400306888 STP01265 P.RAMESH BABU STIPEND SALARY BILL OF ETTC/BZA BU 08195 30210114121 SBIN0001408 STATE BANK OF INDIA,VUYYURU

070657 14/11/2014 36356 201400306888 STP01007 P.Rama Narayana Rao STIPEND SALARY BILL OF ETTC/BZA BU 08195 20188894968 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

070657 14/11/2014 15851 201400306888 STP01272 P.VIJAY KUMAR STIPEND SALARY BILL OF ETTC/BZA BU 08195 30911808828 SBIN0000843 STATE BANK OF INDIA,GUDUR

070657 14/11/2014 3572 201400306888 STP01262 Palapala . RAMESH STIPEND SALARY BILL OF ETTC/BZA BU 08195 20217253107 SBIN0014572 STATE BANK OF INDIA,GOKAVARAM

070657 14/11/2014 15851 201400306888 STP01352 Premjeet Kumar STIPEND SALARY BILL OF ETTC/BZA BU 08195 62347979793 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 15851 201400306888 STP01251 R.NALEEN KUMAR STIPEND SALARY BILL OF ETTC/BZA BU 08195 33778470455 SBIN0002757 STATE BANK OF INDIA,MOGALTUR

070657 14/11/2014 15851 201400306888 STP01291 RAJESH KUMAR STIPEND SALARY BILL OF ETTC/BZA BU 08195 62344032429 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 15851 201400306888 STP01269 RUPESH KUMAR STIPEND SALARY BILL OF ETTC/BZA BU 08195 0228000100357930 PUNB0022800 PUNJAB NATIONAL BANK,JEHANABAD

070657 14/11/2014 15851 201400306888 STP01286 Rajesh Kumar Meena STIPEND SALARY BILL OF ETTC/BZA BU 08195 32867282811 SBIN0007865 STATE BANK OF INDIA,DAUSA

070657 14/11/2014 15851 201400306888 STP01289 Rakesh Kumar Meena STIPEND SALARY BILL OF ETTC/BZA BU 08195 62343613483 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 15851 201400306888 STP01279 S.N.Satyanarayana STIPEND SALARY BILL OF ETTC/BZA BU 08195 30723245471 SBIN0001012 STATE BANK OF INDIA,AMADALAVALASA

070657 14/11/2014 36356 201400306888 STP01009 S.RAKESH KUMAR STIPEND SALARY BILL OF ETTC/BZA BU 08195 31226014847 SBIN0002714 STATE BANK OF INDIA,ECIL, HYDERABAD

070657 14/11/2014 14825 201400306888 STP00996 S.RAVI KUMAR STIPEND SALARY BILL OF ETTC/BZA BU 08195 32837460197 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

070657 14/11/2014 14825 201400306888 STP00394 S.SURESH BABU STIPEND SALARY BILL OF ETTC/BZA BU 08195 31874445333 SBIN0010046 STATE BANK OF INDIA,VMC, VIJAYAWADA

070657 14/11/2014 15851 201400306888 STP01347 S.V.R.Kumar Babu STIPEND SALARY BILL OF ETTC/BZA BU 08195 33885932511 SBIN0008028 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA

070657 14/11/2014 14390 201400306888 STP01191 K.VAMSI KRISHNA STIPEND SALARY BILL OF ETTC/BZA BU 08195 31843440227 SBIN0007899 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA

070657 14/11/2014 36356 201400306888 STP01074 K.Venkatesh Naik STIPEND SALARY BILL OF ETTC/BZA BU 08195 20011030397 SBIN0012664 STATE BANK OF INDIA,UPPAL (PEERZADIGUDA)

070657 14/11/2014 15851 201400306888 STP01346 KAMAL NAYAN STIPEND SALARY BILL OF ETTC/BZA BU 08195 62345719760 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 36356 201400306888 STP01008 Lankey.RAMBABU STIPEND SALARY BILL OF ETTC/BZA BU 08195 20188894979 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

070657 14/11/2014 14390 201400306888 STP01231 M.CH.Venkata Reddy STIPEND SALARY BILL OF ETTC/BZA BU 08195 33141130183 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

070657 14/11/2014 36356 201400306888 STP01010 M.JAGADEESH STIPEND SALARY BILL OF ETTC/BZA BU 08195 20167187046 SBIN0002714 STATE BANK OF INDIA,ECIL, HYDERABAD

070657 14/11/2014 15851 201400306888 STP01344 M.MUTYALA RAO STIPEND SALARY BILL OF ETTC/BZA BU 08195 32246520976 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070657 14/11/2014 15851 201400306888 STP01293 M.RAMANAYYA STIPEND SALARY BILL OF ETTC/BZA BU 08195 30042190204 SBIN0004346 STATE BANK OF INDIA,VISHAKHAPATNAM SPL. ECO. ZONE, VISHAKHAPATNAM

070657 14/11/2014 15851 201400306888 STP01259 M.RAMESH STIPEND SALARY BILL OF ETTC/BZA BU 08195 30682589812 SBIN0006832 STATE BANK OF INDIA,AGANAMPUDI

070657 14/11/2014 15851 201400306888 STP01263 M.SALMAN RAJU STIPEND SALARY BILL OF ETTC/BZA BU 08195 071910100035951 ANDB0000719 ANDHRA BANK,ASHOKNAGAR (ELURU)

070657 14/11/2014 15851 201400306888 STP01296 MAHENDRA KUMAR STIPEND SALARY BILL OF ETTC/BZA BU 08195 33568453246 SBIN0015804 STATE BANK OF INDIA,MEDI, RAJASTHAN

070657 14/11/2014 15851 201400306888 STP01284 MANRAJ MEENA STIPEND SALARY BILL OF ETTC/BZA BU 08195 62343613405 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 19356 201400306888 STP01013 MD.SYFULLAH KHAN STIPEND SALARY BILL OF ETTC/BZA BU 08195 20008149477 SBIN0004413 STATE BANK OF INDIA,PBB NELLORE

070657 14/11/2014 15851 201400306888 STP01270 D.Sanjeev Kumar STIPEND SALARY BILL OF ETTC/BZA BU 08195 30616999678 SBIN0001008 STATE BANK OF INDIA,GOVERNORPET

070657 14/11/2014 15851 201400306888 STP01282 DEVENDRA MEENA STIPEND SALARY BILL OF ETTC/BZA BU 08195 62343615673 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 15851 201400306888 STP01283 DILKESH MEENA STIPEND SALARY BILL OF ETTC/BZA BU 08195 33786903208 SBIN0007492 STATE BANK OF INDIA,TOWN AREA SAWAI MODHOPUR

070657 14/11/2014 35280 201400306888 STP01380 E. ANIL KUMAR STIPEND SALARY BILL OF ETTC/BZA BU 08195 62208170737 SBHY0020071 STATE BANK OF HYDERABAD,HYDERABAD

070657 14/11/2014 14390 201400306888 STP01232 G. HARISH REDDY STIPEND SALARY BILL OF ETTC/BZA BU 08195 20177145898 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

070657 14/11/2014 15851 201400306888 STP01277 G.BABU STIPEND SALARY BILL OF ETTC/BZA BU 08195 30059072441 SBIN0004243 STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA

070657 14/11/2014 15230 201400306888 STP00389 G.D.Krupa Kumar STIPEND SALARY BILL OF ETTC/BZA BU 08195 32128775830 SBIN0001980 STATE BANK OF INDIA,APP MILLS

070657 14/11/2014 15851 201400306888 STP01297 G.Dayal Singh STIPEND SALARY BILL OF ETTC/BZA BU 08195 33845473290 SBIN0007092 STATE BANK OF INDIA,HINDAUN CITY

070657 14/11/2014 35280 201400306888 STP01378 G.SATISH REDDY STIPEND SALARY BILL OF ETTC/BZA BU 08195 20021394332 SBIN0000890 STATE BANK OF INDIA,ONGOLE

070657 14/11/2014 15851 201400306888 STP01351 G.V.V.S.N.MURTHY STIPEND SALARY BILL OF ETTC/BZA BU 08195 62345733795 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 28594 201400306888 STP01019 J.CHAKRAVARTHI STIPEND SALARY BILL OF ETTC/BZA BU 08195 30074089593 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

070657 14/11/2014 15851 201400306888 STP01268 J.V.Sreenivasa Rao STIPEND SALARY BILL OF ETTC/BZA BU 08195 32431061068 SBIN0003723 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA

070657 14/11/2014 15851 201400306888 STP01252 K . SATISH STIPEND SALARY BILL OF ETTC/BZA BU 08195 20187101857 SBIN0015389 STATE BANK OF INDIA,APPALARAJUPURAM, VIZAG DIST

070657 14/11/2014 14825 201400306888 STP00986 K. ISSAC STIPEND SALARY BILL OF ETTC/BZA BU 08195 860510110006017 BKID0008605 BANK OF INDIA,VIJAYAWADA

070657 14/11/2014 14825 201400306888 STP00396 K. Sandeep Chowta STIPEND SALARY BILL OF ETTC/BZA BU 08195 62219104820 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 35280 201400306888 STP01379 K. VISWANATH STIPEND SALARY BILL OF ETTC/BZA BU 08195 62356541909 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 14825 201400306888 STP00860 K.BHASKAR YADAV STIPEND SALARY BILL OF ETTC/BZA BU 08195 62277037284 SBHY0020913 STATE BANK OF HYDERABAD,WARANGAL

070657 14/11/2014 28594 201400306888 STP01020 K.DHARMENDRA STIPEND SALARY BILL OF ETTC/BZA BU 08195 20080892825 SBIN0000815 STATE BANK OF INDIA,BAPATLA

070657 14/11/2014 15851 201400306888 STP01260 K.KAMALAKAR STIPEND SALARY BILL OF ETTC/BZA BU 08195 52205904554 SBHY0021297 STATE BANK OF HYDERABAD,DUVVADA, VISAKHAPATNAM

070657 14/11/2014 15851 201400306888 STP01285 K.Kumar Yadav STIPEND SALARY BILL OF ETTC/BZA BU 08195 62343614034 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 15851 201400306888 STP01275 K.NAGA RAJU STIPEND SALARY BILL OF ETTC/BZA BU 08195 33035854754 SBIN0012654 STATE BANK OF INDIA,NIDAMANURU

070657 14/11/2014 14825 201400306888 STP01021 K.NAVEEN STIPEND SALARY BILL OF ETTC/BZA BU 08195 32921853332 SBIN0000815 STATE BANK OF INDIA,BAPATLA

070657 14/11/2014 14825 201400306888 STP00395 K.P.Ch.L.Ganesh Kumar STIPEND SALARY BILL OF ETTC/BZA BU 08195 62238442619 SBHY0021179 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA

070657 14/11/2014 11985 201400306888 STP01294 K.Satyanarayana STIPEND SALARY BILL OF ETTC/BZA BU 08195 20124429940 SBIN0001458 STATE BANK OF INDIA,GAJAPATHINGARAM

070657 14/11/2014 19356 201400306888 STP01011 V.Bhaskara Kumar STIPEND SALARY BILL OF ETTC/BZA BU 08195 30449219292 SBIN0012723 STATE BANK OF INDIA,MARKET YARD, TADEPALLIGUDEM

070657 14/11/2014 15851 201400306888 STP01250 A. RAJESH STIPEND SALARY BILL OF ETTC/BZA BU 08195 31337886052 SBIN0000911 STATE BANK OF INDIA,REPALLE

070657 14/11/2014 15851 201400306888 STP01273 A.Ramesh Babu STIPEND SALARY BILL OF ETTC/BZA BU 08195 31322625042 SBIN0000815 STATE BANK OF INDIA,BAPATLA

070657 14/11/2014 15851 201400306888 STP01255 A.SUBRAMANYAM STIPEND SALARY BILL OF ETTC/BZA BU 08195 62350253360 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 15851 201400306888 STP01254 A.Satyanarayana STIPEND SALARY BILL OF ETTC/BZA BU 08195 31212391673 SBIN0001738 STATE BANK OF INDIA,MALKAPURAM

070657 14/11/2014 15851 201400306888 STP01350 ANURAG KUMAR STIPEND SALARY BILL OF ETTC/BZA BU 08195 62347980197 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 15851 201400306888 STP01280 ASHOK KUMAR STIPEND SALARY BILL OF ETTC/BZA BU 08195 6390000100068290 PUNB0639000 PUNJAB NATIONAL BANK,ROOPWAS

070657 14/11/2014 35280 201400306888 STP01381 Abhinash Mohapatra STIPEND SALARY BILL OF ETTC/BZA BU 08195 33426371536 SBIN0013589 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA

070657 14/11/2014 19356 201400306888 STP01016 B.DILEEP KUMAR STIPEND SALARY BILL OF ETTC/BZA BU 08195 32390299709 SBIN0000953 STATE BANK OF INDIA,VIZIANAGRAM

070657 14/11/2014 15851 201400306888 STP01264 B.ESWAR RAO STIPEND SALARY BILL OF ETTC/BZA BU 08195 072210100018927 ANDB0000722 ANDHRA BANK,ANANTAVARAM

070657 14/11/2014 15851 201400306888 STP01348 B.Nagendra Prasad STIPEND SALARY BILL OF ETTC/BZA BU 08195 013810100047734 ANDB0000138 ANDHRA BANK,DHARMAVARAM-ELURU

070657 14/11/2014 15851 201400306888 STP01258 B.SURESH KUMAR STIPEND SALARY BILL OF ETTC/BZA BU 08195 32850662946 SBIN0014099 STATE BANK OF INDIA,MALANCHA

070657 14/11/2014 15851 201400306888 STP01288 Bahadur singh Meena STIPEND SALARY BILL OF ETTC/BZA BU 08195 62343613450 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 15851 201400306888 STP01278 CH.Prasad Babu STIPEND SALARY BILL OF ETTC/BZA BU 08195 32487130823 SBIN0002700 STATE BANK OF INDIA,CHANDOLE

070657 14/11/2014 15851 201400306888 STP01343 CH.SANKARA RAO STIPEND SALARY BILL OF ETTC/BZA BU 08195 32202315732 SBIN0001585 STATE BANK OF INDIA,ADB, SRUNGAVARAPU KOTA

070657 14/11/2014 15851 201400306888 STP01295 CH.SUBBA RAO STIPEND SALARY BILL OF ETTC/BZA BU 08195 20145552005 SBIN0000982 STATE BANK OF INDIA,KOTHAPETA

070657 14/11/2014 14825 201400306888 STP00857 CH.YANADA SAGAR STIPEND SALARY BILL OF ETTC/BZA BU 08195 31022809903 SBIN0000815 STATE BANK OF INDIA,BAPATLA

070657 14/11/2014 14825 201400306888 STP00994 Ch.Surya Teja STIPEND SALARY BILL OF ETTC/BZA BU 08195 20072104304 SBIN0012667 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM

070657 14/11/2014 14825 201400306888 STP01027 D. CHINNA BABU STIPEND SALARY BILL OF ETTC/BZA BU 08195 62180413929 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070657 14/11/2014 15851 201400306888 STP01257 D.RAMPRASAD STIPEND SALARY BILL OF ETTC/BZA BU 08195 30191885933 SBIN0006832 STATE BANK OF INDIA,AGANAMPUDI

070657 14/11/2014 8142 201400306894 IG140649 TANETI SOWBHAGYARAJU Supplementary Salary Bill for SS1859312 & Bill Unit -246 TANETI SOWBHAGYARAJU HELPER 33983296776 SBIN0000860 STATE BANK OF INDIA,KOVVUR



070665 14/11/2014 1570 201400306906 09150780 M RATNA KUAMRI D.A A/S M. RATNA KUMAR MIDWIFE BU 581 10378080335 SBIN0009771 STATE BANK OF INDIA,STADIUM ROAD, ELURU

070665 14/11/2014 2019 201400306915 09700882 V.PRAVATHI PLB V. VENKATESWARLU DRESSER BU 573 33138967126 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

070665 14/11/2014 1720 201400306944 09878324 SANNI BABU.R PLB R. SANNI BABU TRAKMTNR BU 262 62290561483 SBHY0021287 STATE BANK OF HYDERABAD,YELAMANCHILI, VIZAG DT

070665 14/11/2014 1720 201400306945 09878099 IQBAL BASHA.SK PLB IQBAL BASHA.SK TRKMNTR BU 262 33103340005 SBIN0011112 STATE BANK OF INDIA,GAVARAPALEM

070665 14/11/2014 1720 201400306946 09877885 K.SUBRAHMANYAM PLB K. SUBRAHMANYAM TRKM BU 262 33105223957 SBIN0000942 STATE BANK OF INDIA,TUNI

070665 14/11/2014 1545 201400306947 09859408 B.NAGESWARA RAO PLB B. NAGESWARA RAO TRKM BU 262 0063110100104792 ANDB0000631 ANDHRA BANK,WOODPETA (ANKAPALLY)

070665 14/11/2014 1720 201400306948 09488900 PITLA APPARAO PLB PITLA APPARAO TRKM BU 262 11560582181 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

070665 14/11/2014 1720 201400306949 04434353 CH JAGGU NAIDU PLB CH. JAGGU NAIDU TRKM BU 262 33071672089 SBIN0002780 STATE BANK OF INDIA,PENDURTHI

070665 14/11/2014 2822 201400306950 09859275 VENKATESWARLU.L PLB L. VENKATESWARLU TRKM BU 262 32502030003223 SYNB0003250 SYNDICATE BANK,KAKINADA

070665 14/11/2014 8975 201400306952 04494167 G.PULLAIAH PLB G. PULLAIAH TRKM BU 262 20610021044819 ANDB0000206 ANDHRA BANK,HANAMKONDA

070665 14/11/2014 8754 201400306953 09861233 P.LAKSHMI PAY ARRS P. MALLESWARARAO BU 09264 452002010008640 UBIN0545201 UNION BANK OF INDIA,UNGUTUR

070665 14/11/2014 15851 201400306970 STPO1383 GOCHIPATALAHAZARATH STIPENDARY SALARY GOCHIPATALAHAZARATH LOCO PILOT BU 437 31615707477 SBIN0001917 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA

070651 13/11/2014 1495 201400200151 05508356 S V SURYANARAYANA RAJU Supplementary Salary Bill for S1859112 & Bill Unit -07 420 PLB 2013-14 DRAWN FOR THE PERIOD WORKED AT SC DIVISION027010100315821 UTIB0000027 AXIS BANK,TARNAKA

070651 13/11/2014 11490 201400302970 09869694 G VEERA SWAMY CTG G. VEERA SWAMY SPL. GATEMAN BU 09268 100110011004200 ANDB0001001 ANDHRA BANK,ARAVALLI

070651 13/11/2014 46735 201400305664 09841015 G RAMA RAO MACP ARRS G. RAMA RAO KEYMAN BU 276 36642200026075 SYNB0003664 SYNDICATE BANK,AMMANABROLE

070651 13/11/2014 6972 201400305988 09841234 S.YOHAN PLB S .YOHAN TROLLEYMAN BU 267 20173042943 SBIN0004700 STATE BANK OF INDIA,HANUMAN JUNCTION ADB

070651 13/11/2014 5230 201400306092 09573010 CH.MAHESH BABU PLB CH. VIJAYALAKSHMI LAB ATTENDANT BU 774 022310100032228 ANDB0000223 ANDHRA BANK,AJITSINGH NAGAR

070651 13/11/2014 5229 201400306092 09573010 CH.MAMATHA PLB CH. VIJAYALAKSHMI LAB ATTENDANT BU 774 022310100047266 ANDB0000223 ANDHRA BANK,AJITSINGH NAGAR

070651 13/11/2014 5434 201400306316 09868070 G VENKATESWARA RAO PLB G VENKATESWARA RAO P.WAY BU 224 33495754039 SBIN0011101 STATE BANK OF INDIA,PORANKI

070651 13/11/2014 2991 201400306317 09506834 BHASKARA RAO CH PLB CH BHASKARA RAO OS BU 222 33036936056 SBIN0004243 STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA

070651 13/11/2014 2991 201400306318 09508510 P NAGENDRA RAO PLB P NAGENDRA RAO ENGINEER BU 222 52102034052 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070651 13/11/2014 3739 201400306319 09507346 JAYAKRISHNA K PLB K JAYAKRISHNA OS BU 222 33422200079392 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070651 13/11/2014 8975 201400306321 01965049 B.VIJAYA KUMARI PLB B RAJASTHAN SSE BU 222 62348328865 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070651 13/11/2014 7479 201400306323 09477380 B.KOLLAPURI PLB B. KOLLAPURI KH BU 222 33428113299 SBIN0000803 STATE BANK OF INDIA,AMALAPURAM

070651 13/11/2014 7479 201400306325 09507530 M PADMABAI PLB M PADMBAI OS BU 222 20187266004 SBIN0000927 STATE BANK OF INDIA,TENALI

070651 13/11/2014 8227 201400306327 09465431 S.SURYA NARAYANA RAO PLB S. SURYA NARAYANA RAO ENGINR BU 222 33543972134 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

070651 13/11/2014 8975 201400306329 09506238 Y GANGIREDDY PLB Y GANGIREDDY LASCAR BU 222 30000802104 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

070651 13/11/2014 17310 201400306334 09506421 P VENKATA RAO DIFF OF L/E P VENKATA RAO OS BU 222 52101994172 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070651 13/11/2014 16489 201400306336 09507024 Y.BALANAGARAJU DIFF OF L/E Y. BALANAGARAJU OS BU 222 10021060369 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

070651 13/11/2014 9280 201400306338 09505477 M DEVA DASS DIFF OF L/E M DEVA DASS KH BU 222 20133496268 SBIN0000783 STATE BANK OF INDIA,GANNAVARAM

070651 13/11/2014 3739 201400306371 05691539 MALLAIAH K PAY ARRS K MALLAIAH TECH 09300 52101970581 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070651 13/11/2014 6731 201400306372 09475187 CH.WILLIAM. PLB CH. WILLIAM GATEMAN BU 268 20123655884 SBIN0000818 STATE BANK OF INDIA,BHIMAVARAM

070651 13/11/2014 1854 201400306376 09837371 PITTU RAMANAIAH PLB PITTU RAMANAIAH B/LAYER KH BU 270 006410011025108 ANDB0000064 ANDHRA BANK,BITRAGUNTA

070651 13/11/2014 2992 201400306378 09838843 A. NARAYANA PLB A. NARAYANA KH BU 270 20168607550 SBIN0012667 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM

070651 13/11/2014 6921 201400306381 09868306 P.BENJAMIN PLB P. BENJAMIN FITTER BU 270 52168683625 SBHY0020397 STATE BANK OF HYDERABAD,RAYANAPADU

070651 13/11/2014 5235 201400306383 09485806 U. THATHAIAH PLB U. THATHAIAH TRK BU 268 32868322638 SBIN0000818 STATE BANK OF INDIA,BHIMAVARAM

070651 13/11/2014 2218 201400306386 09837863 M.SAMSON PLB M. SAMSON KH BU 270 400401011001288 VIJB0004004 VIJAYA BANK,BHIMAVARAM,ANDHRA PRADESH

070651 13/11/2014 8975 201400306474 09701886 CHANDRASEKHAR B S PLB 2013-14 B S CHANDRASEKHAR O.S BU 08198 20229993181 SBIN0017766 STATE BANK OF INDIA,HB COLONY,BHAVANIPURAM

070651 13/11/2014 8226 201400306498 09469771 P.C.PAUL PLB P. C. PAUL TRK BU 268 10574750455 SBIN0000818 STATE BANK OF INDIA,BHIMAVARAM

070651 13/11/2014 2244 201400306500 09861464 BISHNU PLB BISHNU TRK BU 268 36242200021640 SYNB0003624 SYNDICATE BANK,TANUKU

070651 13/11/2014 2244 201400306505 09469709 I.VENKATESWARA RAO PLB I. VENKATESWARA RAO P.WAY BU 268 11382206062 SBIN0002774 STATE BANK OF INDIA,POOLAPALLI

070651 13/11/2014 69669 201400306540 09849555 JAINALBDIN MD W.C.A. MD JAINALEDIN KEYMAN BU 304 62100275062 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070651 13/11/2014 17240 201400306556 03812431 T. VENKATESWARA RAO CTG T. VENKATESWARA RAO HEAD CONSTABLE BU 822 62315189793 SBHY0020331 STATE BANK OF HYDERABAD,GUDIVADA

070651 13/11/2014 6731 201400306560 09654719 B JAYAPRAKASH REDDY PLB B JAYAPRAKASH REDDY SRALP BU 432 002110011001479 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

070651 13/11/2014 3474 201400306561 09664440 CH J S RAJU PLB CH J S RAJU DRIVER BU 432 023110011013448 ANDB0000231 ANDHRA BANK,INNISPETA

070651 13/11/2014 3740 201400306562 09311579 P.MARK PLB P .MARK TOWER CAR DRIVER BU 515 31643148866 SBIN0002712 STATE BANK OF INDIA,DUGGIRALA

070651 13/11/2014 2243 201400306563 09318999 K C V RAMANAIAH PLB K C V RAMANAIAH TOWER CAR DRIVER BU 515 32924386861 SBIN0000815 STATE BANK OF INDIA,BAPATLA

070651 13/11/2014 4792 201400306564 09833523 JASHUVA N PLB N JASHUVA GRD BU 706 402401010018022 VIJB0004024 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH

070651 13/11/2014 2243 201400306565 09478322 KHADAR S A PLB S A KHADAR GRD BU 706 32987479139 SBIN0000815 STATE BANK OF INDIA,BAPATLA

070651 13/11/2014 7479 201400306566 09312882 S MOHAMMAD ALI PLB S MOHAMMAD ALI TOWER CAR DRIVER BU 515 33534376596 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

070651 13/11/2014 9085 201400306573 09313473 SURESH BABU CH ADDL INC A/S CH SURESH BABU SSE BU 196 10021068289 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

070651 13/11/2014 33984 201400306576 09324434 P SATYANARAYANA RAJU Supplementary Salary Bill for SS1858889 & Bill Unit -196 P SATYANARAYANA RAJU TECH 62085492377 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070651 13/11/2014 8975 201400306595 09662868 CHAN BASHA SK PLB SK CHAN BASHA ALP BU 511 10068261711 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

070651 13/11/2014 8227 201400306596 09658701 S. SAMBASIVA RAO PLB S. SAMBASIVA RAO ALP BU 511 30243176292 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

070651 13/11/2014 2243 201400306597 09670944 K.SAMBASIVA RAO PLB K. SAMBASIVA RAO SHUNTER BU 512 022310025050602 ANDB0000223 ANDHRA BANK,AJITSINGH NAGAR

070651 13/11/2014 8975 201400306598 09647181 SK. KHASIM SAHEB PLB SK. KHASIM SAHEB ALP BU 511 10279082551 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070651 13/11/2014 8975 201400306599 09654525 B TULASI NAIK PLB B TULASI NAIK ALP BU 511 52101952653 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070651 13/11/2014 8975 201400306600 09670919 MASTANVALLI SK PLB SK MASTANVALLI LP BU 511 20052972250 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

070651 13/11/2014 8975 201400306607 09648653 R V RAMANA PLB R V RAMANA LAP BU 511 33890810674 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

070651 13/11/2014 8975 201400306608 09647636 V.MUSALAIAH PLB V .MUSALAIAH LAP BU 511 10442792431 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

070651 13/11/2014 5235 201400306609 09649890 K. FATHIMARAJU PLB K. FATHIMARAJU LAP BU 511 52102031017 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070651 13/11/2014 3112 201400306610 09672151 B.HANUMA NAIK PLB B. HANUMA NAIK LAP BU 511 022310021031966 ANDB0000223 ANDHRA BANK,AJITSINGH NAGAR

070651 13/11/2014 8950 201400306611 09487372 DAVID K PLB K DAVID LAP BU 511 62079403598 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070651 13/11/2014 303 201400306614 09155594 K.JANARDHANA RAO DIFF OF L/E K. JANARDHANA RAO ATTENDANT BU 576 62099558185 SBHY0021046 STATE BANK OF HYDERABAD,SAMALKOT

070651 13/11/2014 4052 201400306615 09151576 MALLA RATNAMMA DIF L/E MALLA RATNAMMA SAFAIWALA BU 574 62124361750 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070651 13/11/2014 7388 201400306616 09154255 PAPAMMA D INC ARR D PAPAMMA SAFAIWALA BU 586 002110011013978 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

070651 13/11/2014 8275 201400306619 09155594 K.JANARDHANA RAO PLB K. JANRDHANA RAO ATTENDANT BU 576 62099558185 SBHY0021046 STATE BANK OF HYDERABAD,SAMALKOT

070651 13/11/2014 1838 201400306620 09149430 DURGA PRASADA RAO DIFF OF LE DURGA PRASAD RAO AH BU 573 33422200082060 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070651 13/11/2014 8975 201400306636 09657058 G L P S SASTRY PLB G L P S SASTRY SR. STENO BU 198 20143504494 SBIN0010782 STATE BANK OF INDIA,BHAVANIPURAM

070651 13/11/2014 6731 201400306641 09150754 T VENKATARATNAMMA PLB T VENKATARATNAMMA STAFF NURSE BU 584 31618458370 SBIN0014679 STATE BANK OF INDIA,GUDUR

070651 13/11/2014 4870 201400306642 09153858 D.BHARATHI PLB D. DURGA RAO SAFAIWALA BU 581 36202010036705 SYNB0003620 SYNDICATE BANK,ELURU

070651 13/11/2014 3770 201400306647 09676156 PRASANNAKUMAR PLB PRASANNAKUMAR SAFAIWALA BU 580 32722200027627 SYNB0003272 SYNDICATE BANK,TENALI

070651 13/11/2014 4113 201400306648 09155752 N.NAGESWARAMMA PLB N. NAGESWARAMMA SAFAIWALA BU 580 32722200050024 SYNB0003272 SYNDICATE BANK,TENALI

070651 13/11/2014 8975 201400306655 09150780 M RATNA KUAMRI PLB M RATNA KUMARI MIDWIFE BU 581 10378080335 SBIN0009771 STATE BANK OF INDIA,STADIUM ROAD, ELURU

070651 13/11/2014 5983 201400306656 09653077 P. VEERA RAJU PLB P. VEERA RAJU LAP BU 432 62173467635 SBHY0020879 STATE BANK OF HYDERABAD,VISAKHAPATNAM

070651 13/11/2014 8975 201400306660 09661128 P SATYANARAYANA RAJU PLB P SATYANARAYANA LAP BU 432 33683004978 SBIN0004346 STATE BANK OF INDIA,VISHAKHAPATNAM SPL. ECO. ZONE, VISHAKHAPATNAM

070651 13/11/2014 8975 201400306661 09674652 P.SRINIVASULU PLB P .SRINIVASULU LAP BU 432 20174685338 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070651 13/11/2014 1495 201400306681 09311191 V.P.V.PRABHAKARARAO PLB V. P. V. PRABHAKARARAO OS BU 198 32976874483 SBIN0001460 STATE BANK OF INDIA,PONNUR

070651 13/11/2014 2991 201400306685 09312134 S.RAMA RAJU PLB S. RAMA RAJU TECH BU 218 11040695516 SBIN0006647 STATE BANK OF INDIA,VIZIANAGARAM CANTT

070651 13/11/2014 3739 201400306688 09307655 M S SUDHAKARA RAO PLB M S SUDHAKARA RAO TECH /MCM BU 212 0891101018388 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

070651 13/11/2014 2243 201400306689 09324290 NAGESWARA RAO M PLB M NAGESWARA RAO SR. CLERK BU 198 52101981628 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070651 13/11/2014 15992 201400306694 09310680 V A NARASIMHA RAO L/E SALARY V A NARASIMHA RAO CH.OS BU 181 002110100003828 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

070651 13/11/2014 2243 201400306696 09319311 K JOHNNESU PLB K JOHNNESU TECH BU 218 20123882336 SBIN0011112 STATE BANK OF INDIA,GAVARAPALEM

070651 13/11/2014 1495 201400306704 07455483 S J VARA PRASAD PLB S J VARA PRASAD TEACHER BU 774 32934008944 SBIN0007899 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA

070651 13/11/2014 1496 201400306760 09653016 I.V.KRISHNA PLB I. V. KRISHNA LOCO PILOT BU 432 002110011011285 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

070651 13/11/2014 8227 201400306765 09319384 S MARIADASS PLB S MARIADASS TECH BU 203 33564839405 SBIN0003253 STATE BANK OF INDIA,JMG COLLEGE, TENALI

070651 13/11/2014 3739 201400306766 09316024 CHENNA RAO CH PLB CH CHENNA RAO TECH BU 173 52102027679 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070651 13/11/2014 5983 201400306767 09314611 MD BAIG PLB MD BAIG AIR CONDTTION MECH BU 171 30038438051 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

070651 13/11/2014 3739 201400306769 09313229 CHARLES V PLB V CHARLES ELFTR BU 170 52102009070 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070651 13/11/2014 4487 201400306770 09313175 BHUSHANAM T PLB T BHUSHANAM TECH BU 170 32722200011811 SYNB0003272 SYNDICATE BANK,TENALI

070651 13/11/2014 2243 201400306771 09471261 PENCHALAIAH.CH PLB CH. PENCHALAH TECH BU 170 62274214599 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070651 13/11/2014 2991 201400306772 09322772 SAIBABA T PLB T SAIBABA TECH BU 170 33412200021668 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

070651 13/11/2014 5235 201400306777 09319049 B.SANJEEVI PLB B. SANJEEVI ELECTRICIAN BU 217 33307596839 SBIN0002778 STATE BANK OF INDIA,PAYAKARAOPETA

070651 13/11/2014 1495 201400306785 01976175 P.MANGAIAH PLB P .MANGAIAH TECH BU 170 62159197539 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070651 13/11/2014 2243 201400306790 09655566 RAMA RAO U PLB U RAMA RAO CRAFTSMAN BU 171 077110100020506 ANDB0000771 ANDHRA BANK,CHILUVURU

070651 13/11/2014 2991 201400306791 09313242 SAI BABU U PLB U SAI BABU FITTER BU 173 33115055593 SBIN0010782 STATE BANK OF INDIA,BHAVANIPURAM

070651 13/11/2014 5983 201400306792 09335638 Y SAI LALITHA PLB Y SAI LALITHA KH BU 174 52102023153 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070651 13/11/2014 8227 201400306793 09320994 RAMANA M V V PLB M V V RAMANA ELEC. FITTER BU 217 3079515065 CBIN0282546 CENTRA BANK OF INDIA,PITHAPURAM

070651 13/11/2014 4487 201400306794 09324318 BRAHMANANDAM R PLB R BRAHMANANDAM SR. CLERK BU 194 62301724997 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070651 13/11/2014 7479 201400306797 09495009 G.JOSHUVA PLB G. JOSHUVA TECH BU 182 32502030004022 SYNB0003250 SYNDICATE BANK,KAKINADA

070651 13/11/2014 19113 201400306800 00959801 K.V.NARAYANA SUBSISTANCE ALLOWANCE K. V. NARAYANA LOCO PILOT BU 512 62226378189 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070651 13/11/2014 7988 201400306808 09252228 G.V.K.A.PRASAD Supplementary Salary Bill for SS1859108 & Bill Unit -08643-MACP A/S BILL G V K A PRASAD/APM/TEL406901010007025 VIJB0004069 VIJAYA BANK,TENALI,ANDHRA PRADESH

070651 13/11/2014 3740 201400306811 05972887 B NAGA RAJU Supplementary Salary Bill for SS1859273 & Bill Unit -08694-PLB13-14 BILL B NAGARAJU/PMAN/PVD406901010008787 VIJB0004069 VIJAYA BANK,TENALI,ANDHRA PRADESH

070651 13/11/2014 8226 201400306830 IG090500 NANNETI ARCHANA PLB 2013-14 STAFF OF BU 08573 30733953990 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070651 13/11/2014 8226 201400306830 II090026 B.KOMALI PLB 2013-14 STAFF OF BU 08573 33432010092405 SYNB0003343 SYNDICATE BANK,VIJAYAWADA LABBIPET

070645 11/11/2014 134308 201400200148 01908777 Dr.SURESH Supplementary Salary Bill for SS1858948 & Bill Unit -571 DR. SURESH DIVL MEDICAL OFFICER 54001401603 SBMY0040617 STATE BANK OF MYSORE,R T NAGAR

070645 11/11/2014 1180266 201400200149 01908777 Dr.SURESH Supplementary Salary Bill for S1858988 & Bill Unit -07571 SETTLEMENT OF LEAVE ENCASH IN F/O SRI DR.B.SURESH, SR.DMO RTD ON 31.10.201454001401603 SBMY0040617 STATE BANK OF MYSORE,R T NAGAR

070645 11/11/2014 182880 201400200150 01908777 Dr.SURESH Supplementary Salary Bill for S1858988A & Bill Unit -07571 SETTLEMT OF CGIS IN F/O DR.B.SURESH, SR.DMO RTD ON 31.10.201454001401603 SBMY0040617 STATE BANK OF MYSORE,R T NAGAR

070645 11/11/2014 136 201400304895 02007630 V.NEERAJA DIFF OF TA V. NEERAJA OS BU 08772 33565566569 SBIN0013439 STATE BANK OF INDIA,CANTONMENT,BELLARY

070645 11/11/2014 314 201400304896 09249503 RATNARAJU K DIFF OF TA K RATNARAJU OS BU 08772 52101969848 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070645 11/11/2014 34989 201400306095 09806210 R.AMMULU MACP A/S R. JARMAIAH HEAD CONSTABLE BU 835 31018305561 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070645 11/11/2014 8975 201400306195 09837024 M.MOSHE PLB M. MOSHE TRKM BU 276 36642200024405 SYNB0003664 SYNDICATE BANK,AMMANABROLE

070645 11/11/2014 852 201400306265 09348037 VENKATESWARLU D INC ARRS D VENKATESWARLU CARPTSMAN BU 873 32301670591 SBIN0003120 STATE BANK OF INDIA,KAKUMANU

070645 11/11/2014 5628 201400306296 09838673 PARRI VENKAIAH PLB PARRI VENKAIAH TRKM BU 284 33787223824 SBIN0017407 STATE BANK OF INDIA,BITRAGUNTA

070645 11/11/2014 6731 201400306298 09497950 D.VENKATASUBBAIAH PLB D. VENKATASUBBAIAH GATEMAN BU 284 BU 284 34602200067016 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

070645 11/11/2014 12642 201400306452 09487116 B.SUBBAIAH PLB B. SUBBAIAH SM BU 679 055010027090613 ANDB0000550 ANDHRA BANK,TADEPALLIGUDEM

070645 11/11/2014 9793 201400306456 09834060 RAMARAO.CH.P PLB CH. P RAMARAO GOODS GRD BU 706 060610011023189 ANDB0000606 ANDHRA BANK,VIJAYAWADA

070645 11/11/2014 8900 201400306483 09478978 CH. SAMUEL PLB CH. SAMUEL TRKM BU 276 36642200015480 SYNB0003664 SYNDICATE BANK,AMMANABROLE

070645 11/11/2014 7000 201400306509 09903501 KOTESWARA RAO Y DIFF OF L/E Y KOTESWARA RAO TRK BU 303 62354651426 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070645 11/11/2014 5379 201400306511 09480225 S.DEVADASS DIFF OF L/E S. DEVADASS GATEMAN BU 303 461471849 IDIB000V082 INDIAN BANK,VIJAYAWADA

070645 11/11/2014 201 201400306513 09868823 K.PRABHUDASS DIFF OF L/E K. PRABHUDASS TRKM BU 304 62352393827 SBHY0021103 STATE BANK OF HYDERABAD,SEETHANAGARAM

070645 11/11/2014 767 201400306514 09471327 G.RAMESH DIFF OF L/E G. RAMESH TRK BU 304 3359500764 SBIN0006521 STATE BANK OF INDIA,POTHUGAL

070645 11/11/2014 9080 201400306515 09837024 M.MOSHE DIFF OF L/E M. MOSHE TRKM BU 276 36642200024405 SYNB0003664 SYNDICATE BANK,AMMANABROLE

070645 11/11/2014 9308 201400306516 09466605 A. DAVID DIFF OF L/E A. DAVID GATEMAN BU 220 32722200026567 SYNB0003272 SYNDICATE BANK,TENALI

070645 11/11/2014 9280 201400306518 09495654 KOTESWARARAO .M DIFF OF L/E M. KOTESWARARAO KH BU 329 10957300728 SBIN0000890 STATE BANK OF INDIA,ONGOLE

070645 11/11/2014 3810 201400306532 04459222 K.SATYAM PAY A/S K. SATYAM J/PEON BU 632 085310027001167 ANDB0000853 ANDHRA BANK,MANUGURU

070645 11/11/2014 592 201400306539 09465042 G. YESOBE DIFF OF L/E G. YESOBU KH BU 276 32722010001025 SYNB0003272 SYNDICATE BANK,TENALI

070645 11/11/2014 2244 201400306541 09841854 G.BHUSHANAM PLB G. BHUSHANAM PMA BU 645 33015161071 SBIN0002735 STATE BANK OF INDIA,KAIKARAM

070645 11/11/2014 69041 201400306546 03257095 M. JEYARAMAN Supplementary Salary Bill for SS1839773 & Bill Unit -623 M. JEYARAMAN CHC BU 33624454747 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070645 11/11/2014 38681 201400306547 09256921 S. ANTHONY JAVIER Supplementary Salary Bill for SS1839998 & Bill Unit -688 S ANTHNEY JAVIER ASM 30855741931 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

070645 11/11/2014 8975 201400306567 01332510 ABDUL KHAYYUM PLB ABDUL KHAYYUM TOWER CAR DRIVER BU 515 30623010167 SBIN0011994 STATE BANK OF INDIA,NAMBURU

070645 11/11/2014 55514 201400306568 90835682 CH SRIRAMAIAH Supplementary Salary Bill for SS1839413 & Bill Unit -709 CH SRIRAMAIAH PASS GRD 30759062744 SBIN0000890 STATE BANK OF INDIA,ONGOLE

070645 11/11/2014 8951 201400306570 IG140485 D V RAMANA REDDY PLB D V RAMANA REDDY TRKM BU 09286 36402200004483 SYNB0003640 SYNDICATE BANK,ONGOLE

070645 11/11/2014 7206 201400306571 IG140486 P VENKATESWARLU PLB P VENKATESWARLU TRKM BU 09286 62095238330 SBHY0020773 STATE BANK OF HYDERABAD,ONGOLE

070645 11/11/2014 9792 201400306578 09901486 B KAMESWARI MACP ARREARS STAFF OF BU 08181 32512200030750 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

070645 11/11/2014 16544 201400306578 09334774 G RENUKA DEVI MACP ARREARS STAFF OF BU 08181 32512200041286 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

070645 11/11/2014 4095 201400306579 09335365 K SUSEELA MACP ARR K SUSEELA KH BU 181 002110023000039 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

070645 11/11/2014 53591 201400306585 03944116 VENKATAPPAIAH P Supplementary Salary Bill for SS1840543 & Bill Unit -08125-SETT SAL10/14 BILL P VENKATAPAIAH/CTI/BZA /RTD34170811818 SBIN0013278 STATE BANK OF INDIA,MANGALAGIRI

070645 11/11/2014 15306 201400306586 IG140658 D.DURGA PRASAD Supplementary Salary Bill for SS1859027 & Bill Unit -08625-SUPP SAL10/14 BILL D DURGAPRASAD/TRINC CLERK/BZA10052493488 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

070645 11/11/2014 11020 201400306587 IG140657 FARREN ANTHONY SATUR Supplementary Salary Bill for SS1859028 & Bill Unit -08626-SUPP SAL10/14 BILL FARRENANTHONYSATUR/TRINCLERK/BZA131710100016053 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR

070645 11/11/2014 25692 201400306588 IG140656 B.M.DURGA REDDY Supplementary Salary Bill for SS1859029 & Bill Unit -08626-SUPP SAL10/14 BILL B M DURGAREDDY/ASM/BZA30472627859 SBIN0011099 STATE BANK OF INDIA,VIDHYADHARAPURAM

070645 11/11/2014 25692 201400306589 IG140654 R.YESU BABU Supplementary Salary Bill for SS1859031 & Bill Unit -08626-SUPP SAL10/14 BILL R YESUBABU/ASM/BZA20095542331 SBIN0011099 STATE BANK OF INDIA,VIDHYADHARAPURAM

070645 11/11/2014 26504 201400306590 IG140669 D.DHANAUNJAYA Supplementary Salary Bill for SS1859032 & Bill Unit -08625-SUPP SAL 10/14 BILL D DHANUJAYA/ASM/BZA62218825367 SBHY0021264 STATE BANK OF HYDERABAD,ENIKEPADU,VIJAYAWADA

070645 11/11/2014 19245 201400306591 IG140653 T.RAJESH Supplementary Salary Bill for SS1859033 & Bill Unit -08625-SUPP SAL10/14 BILL T RAJESH/ASM/BZA30950994778 SBIN0007955 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA

070645 11/11/2014 26549 201400306592 IG140655 K.KAMALAKAR Supplementary Salary Bill for SS1859034 & Bill Unit -08625-SUPP SAL10/14 BILL K KAMALAKAR/ASM/BZA31284450079 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

070645 11/11/2014 2991 201400306612 09655827 SK.BASHA PLB SK. BASHA LAP BU 511 52101999216 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070645 11/11/2014 5235 201400306613 09670956 M.SOMBABU PLB M. SOMBABU DRIVER BU 424 050410011072824 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

070645 11/11/2014 8975 201400306617 09154255 PAPAMMA D PLB D PAPAMMA SAFAIWALA BU 585 002110011013978 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

070645 11/11/2014 8855 201400306618 09150500 NAGESWARA RAO CH PLB CH NAGESWARA RAO SAFAIWALA BU 585 33705330296 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070645 11/11/2014 8975 201400306621 09506070 B.NAGARAJA PLB B .NAGARAJU PS BU 573 20196302316 SBIN0016850 STATE BANK OF INDIA,NELLORE

070645 11/11/2014 7160 201400306622 09157827 GONUGUNTLA RAJAMMA DIFF OF L/E GONUGUNTLA RAJAMMA SAFAIWALA BU 575 52102023197 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070645 11/11/2014 523 201400306623 09667600 P.UMA DEVI PLB P .PEDANAGARAJU LAP BU 424 32993766318 SBIN0001013 STATE BANK OF INDIA,INNESPETA

070645 11/11/2014 3449 201400306624 09672126 L RAMA RAO PLB L. RAMA RAO LAP BU 424 33254657676 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

070645 11/11/2014 4288 201400306625 09656250 B V RAMANA RAO PLB B. V. RAMANA RAO DRIVER BU 424 62045931617 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070645 11/11/2014 6731 201400306626 09678499 S.CHANDRA SEKHARAO PLB S. CHANDRA SEKHARAO LAP BU 424 52102025093 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070645 11/11/2014 8975 201400306627 09669590 E.JAYARAJU PLB B. JAYARAJU LAP BU 424 33412200024567 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

070645 11/11/2014 8601 201400306628 09669425 RAHIMAN KHAN P A PLB P A RAHIMAN KHAN SHUNTER BU 424 30034638225 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

070645 11/11/2014 7853 201400306629 09661748 T.S.R.KRISHNA PLB T. S .R .KRISHNA LAP BU 424 6198953634 IDIB000G001 INDIAN BANK,Gandhinagar

070645 11/11/2014 8226 201400306630 09650258 B.YEDUKONDALU PLB B. YEDUKONDALU LAP BU 424 1911445814 CBIN0282336 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA

070645 11/11/2014 8227 201400306631 09667131 M VENKATESWARA RAO PLB M. VENKATESWARA RAO LAP BU 424 33412010013209 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

070645 11/11/2014 7479 201400306632 09667799 B.CHANDRAN PLB B. CHANDRAN SHUNTER BU 424 36732200065692 SYNB0003673 SYNDICATE BANK,DONAKONDA

070645 11/11/2014 8975 201400306633 09659663 R VENKATESWARA RAO PLB R VENKATESWARA RAO SHUNTER BU 432 20175039915 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070645 11/11/2014 8975 201400306634 09649207 R VENKATESWARA NAIK PLB R VENKATESWARA NAIK LAP BU 432 32512200013316 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

070645 11/11/2014 2096 201400306639 09152751 AMARA JYOTHI K PLB K AMARA JYOTHI SAFAIWALA BU 585 32512010002835 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

070645 11/11/2014 2992 201400306640 IG040123 B.SAMRAJYAM PLB B. SAMRAJYAM SAFAIWALA BU 580 32722200052312 SYNB0003272 SYNDICATE BANK,TENALI

070645 11/11/2014 917 201400306643 09152416 SESHIREKHA N PLB N SESHIREKHA JMDR BU 580 32722200051870 SYNB0003272 SYNDICATE BANK,TENALI

070645 11/11/2014 2244 201400306644 09470165 D PRAKASAM PLB D PRAKASAM SANITARY MAISTRY BU 580 36772200015605 SYNB0003677 SYNDICATE BANK,KARAVADI

070645 11/11/2014 3338 201400306645 09157463 B MARY PLB B. MARY SAFAIWALA BU 586 62301724261 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070645 11/11/2014 589 201400306646 09702593 BABU RAO M PLB M BABU RAO SAFAIWALA BU 582 33081451874 SBIN0000818 STATE BANK OF INDIA,BHIMAVARAM

070645 11/11/2014 8975 201400306649 09156513 J.DANAMMA J. DANAMMA SAFAIWALA BU 586 131710011002941 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR

070645 11/11/2014 8975 201400306650 09252060 P.JAYALAKSHMI PLB P .JAYALAKSHMI SAFAIWALA BU 581 36202030003866 SYNB0003620 SYNDICATE BANK,ELURU

070645 11/11/2014 6236 201400306651 09153457 VIJAYALAXMI S PLB S VIJAYALAXMI SAFAIWALA BU 586 32512210004229 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

070645 11/11/2014 8975 201400306652 09150766 B KANNAMMA PLB B KANNAMMA MID WIFE BU 580 33776654048 SBIN0017407 STATE BANK OF INDIA,BITRAGUNTA

070645 11/11/2014 6914 201400306653 09858593 J YESUDAS PLB J YESUDAS SANITARY MAISTRY BU 576 33542030002260 SYNB0003354 SYNDICATE BANK,GUDIVADA

070645 11/11/2014 8975 201400306654 09705120 MAHA LAKSHAMAMMA.M PLB MAHA LAKSHAMAMMA SAFAIWALA BU 586 050410013025635 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

070645 11/11/2014 7745 201400306659 09661384 TATABBAI U PLB U TATABBAI DRIVER BU 432 33840845200 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070645 11/11/2014 424 201400306675 01961536 N.MOSES PLB N .MOSES TECH BU 206 20149932480 SBIN0012920 STATE BANK OF INDIA,KOTHAPET, CHIRALA

070645 11/11/2014 15320 201400306705 STP01061 SHAIK.BAJI STP SALARY OF OCT-14 STAFF OF BU 08440 32244109004 SBIN0012950 STATE BANK OF INDIA,KAVALI TOWN BRANCH

070645 11/11/2014 30529 201400306705 STP01036 K.NAGA RAJU STP SALARY OF OCT-14 STAFF OF BU 08440 33095748199 SBIN0002697 STATE BANK OF INDIA,BHATTIPROLU

070645 11/11/2014 29635 201400306705 STP01058 K.RAVIKIRAN STP SALARY OF OCT-14 STAFF OF BU 08440 33438418937 SBIN0001460 STATE BANK OF INDIA,PONNUR

070645 11/11/2014 15320 201400306705 STP01313 K.SAIRAM STP SALARY OF OCT-14 STAFF OF BU 08440 30378876767 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

070645 11/11/2014 15805 201400306705 STP00726 N.RAVI KUMAR STP SALARY OF OCT-14 STAFF OF BU 08440 32085765180 SBIN0000860 STATE BANK OF INDIA,KOVVUR

070645 11/11/2014 16270 201400306705 STP00007 T.ANILYADAV STP SALARY OF OCT-14 STAFF OF BU 08440 31925320907 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

070645 11/11/2014 16933 201400306705 STP01369 SK.SUBHANI BASHA STP SALARY OF OCT-14 STAFF OF BU 08440 62236802959 SBHY0020773 STATE BANK OF HYDERABAD,ONGOLE

070645 11/11/2014 16932 201400306705 STP01375 SK.Mastan valli STP SALARY OF OCT-14 STAFF OF BU 08440 014210100052790 ANDB0000142 ANDHRA BANK,GANDHINAGAR

070645 11/11/2014 15320 201400306705 STP01370 ABDUL HAFEEZ STP SALARY OF OCT-14 STAFF OF BU 08440 62193968296 SBHY0020121 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR

070645 11/11/2014 15785 201400306705 STP00006 S.PAVAN SAI STP SALARY OF OCT-14 STAFF OF BU 08440 32446354296 SBIN0000942 STATE BANK OF INDIA,TUNI

070645 11/11/2014 10460 201400306705 STP00861 R.SHIVA NAIK STP SALARY OF OCT-14 STAFF OF BU 08440 62288529444 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070645 11/11/2014 15785 201400306705 STP00992 Y.BHASKARA RAJU STP SALARY OF OCT-14 STAFF OF BU 08440 62115771064 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070645 11/11/2014 15320 201400306705 STP00993 K.SRIKANTH STP SALARY OF OCT-14 STAFF OF BU 08440 020010100005385 ANDB0000200 ANDHRA BANK,HANUMAN JUNCTION

070645 11/11/2014 5236 201400306713 09652371 D BANGARU RAJU PLB D BANGARU RAJU WELDER BU 440 33402200052183 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070645 11/11/2014 8975 201400306730 09847571 K.MATHAIAH PLB K. MATHAIAH TECH BU 439 33442200152518 SYNB0003344 SYNDICATE BANK,KONDAPALLE

070645 11/11/2014 8975 201400306738 09677811 V RATNA SRI PLB V .PITCHAIAH DIESEL MECH BU 479 33552200015421 SYNB0003355 SYNDICATE BANK,KANURU

070645 11/11/2014 6362 201400306739 09651378 SK MEHARAJ PLB SK. KHADARAVALLI TECH BU 479 31050459135 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070645 11/11/2014 8975 201400306740 09687440 K RAMANAMMA PLB K RAMANAMMA SAFAIWALA BU 467 056110100219182 ANDB0000561 ANDHRA BANK,TUNI

070645 11/11/2014 8975 201400306741 01972285 P VIJAYA LAKSHMI PLB P P SATYANARAYANA DIESEL HELPER BU 479 62343581992 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070645 11/11/2014 8975 201400306742 09665869 K BABU RAO PLB K BABU RAO TECH MCM BU 467 32502200048379 SYNB0003250 SYNDICATE BANK,KAKINADA

070645 11/11/2014 8975 201400306743 09657812 G C VENKATESWARLU PLB G C VENKATESWARLU CREW CONTROLLER BU 481 0891101019223 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

070645 11/11/2014 8975 201400306744 03665343 P.V.RAGHAVARAO PLB P. V. RAGHAVARAO ENGINEER BU 479 868310100100468 BKID0008683 BANK OF INDIA,KADARESWARPET

070645 11/11/2014 8975 201400306745 09490838 D.RADHA KRISHNA PLB D. RADHA KRISHNA TECH BU 479 33402200048890 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070645 11/11/2014 8975 201400306746 09354335 CH KOTESWARA RAO PLB CH. KOTESWARA RAO DIESEL BU 479 33749982322 SBIN0017407 STATE BANK OF INDIA,BITRAGUNTA

070645 11/11/2014 8975 201400306747 90837320 R.NAGENDRA RAO PLB R. NAGESWARA RAO TECH BU 454 33821689402 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070645 11/11/2014 8975 201400306748 09863436 A.PRAKASHARAO PLB A. PRAKASHARAO DIESEL MECH BU 479 52102022025 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070645 11/11/2014 8975 201400306751 09357373 L.BABU RAO PLB L. BABU RAO DIESEL MECH BU 479 33422200072405 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070645 11/11/2014 8975 201400306752 09492252 N.BALA RAJU PLB N. BALA RAJU DIESEL MECH BU 479 33422200068924 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070645 11/11/2014 8975 201400306753 09662996 MALAKONDAIAH N PLB N. MALAKONDAIAH DIESEL MECH BU 479 060610100065794 ANDB0000606 ANDHRA BANK,VIJAYAWADA

070645 11/11/2014 8975 201400306755 09856407 K.SURANNA PLB K. SURANNA DIESEL MECH BU 479 050410011071291 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

070645 11/11/2014 3487 201400306756 09686812 P SRINIVASULU PLB P SRINIVASULU DIESEL MECH BU 479 33422200039280 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070645 11/11/2014 8975 201400306757 09654940 MALLESWARA RAO A PLB A MALIESWARA RAO TECH /MCM BU 454 33910256987 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070645 11/11/2014 8975 201400306758 09691285 PRABHAKAR RAO S PLB S PRABHAKAR RAO DIESEL MECH BU 479 33422200066149 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070645 11/11/2014 8975 201400306759 03667169 SK.GHOUSE MOHIDDIN PLB SK. GHOUSE MOHIDDIN DIESEL MECH BU 479 52197864276 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070645 11/11/2014 3972 201400306761 09664257 V SATHYA VATHI PLB V. BABJI TECH BU 483 20226933113 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

070645 11/11/2014 8975 201400306762 09872980 D.SINGAIAH PLB D. SINGAIAH DIESEL MECH BU 479 52101959965 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070645 11/11/2014 32218 201400306768 09840448 SK.JEELANI Supplementary Salary Bill for SS1839863 & Bill Unit -214 SK. JEELANI TECH 36732200000398 SYNB0003673 SYNDICATE BANK,DONAKONDA

070645 11/11/2014 17334 201400306778 STP01038 S UMAMAHEASWARA RAO Supplementary Salary Bill for SS1858932 & Bill Unit -216 S UMAMAHESWARA RAO TRAINER ARTIZAN62305111477 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070645 11/11/2014 49492 201400306779 STP01031 D.JAYA KUMAR Supplementary Salary Bill for SS1859184 & Bill Unit -214 D. JAYA KUMAR HELPER 329802010014672 UBIN0532983 UNION BANK OF INDIA,ENIKEPADU

070645 11/11/2014 16294 201400306780 STP01032 G.GOVARDHAN /189 G. GOVARDHAN HELPER BU 189 62304641892 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070645 11/11/2014 27745 201400306781 STP01040 KAMALESH Supplementary Salary Bill for SS1858931 & Bill Unit -182 KAMALESH APPRETICE JE 32133429714 SBIN0008028 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA

070645 11/11/2014 7403 201400306802 STP00021 V.N.RAKESH KUMAR Supplementary Salary Bill for SS1859014 & Bill Unit -219 V. N. RAKESH KUMAR HELPER 32798466259 SBIN0008024 STATE BANK OF INDIA,ALIABAD, HYDERABAD

070645 11/11/2014 28594 201400306803 STP01039 PALLIKALA SURYA BHASKARA RAOSTIPEND OCT 2014 SALAR STAFF OF BU 08175 33228362345 SBIN0002787 STATE BANK OF INDIA,RAJANAGARAM

070645 11/11/2014 14825 201400306803 STP00372 SK.SHABBEER AHAMAD STIPEND OCT 2014 SALAR STAFF OF BU 08175 32917827320 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

070645 11/11/2014 4288 201400306804 STP01034 SK MOSHIN ALI Supplementary Salary Bill for SS1858990 & Bill Unit -08178 STAFF OF SALARY OCT 2014 62313561777 SBHY0020334 STATE BANK OF HYDERABAD,MACHILIPATNAM

070645 11/11/2014 11664 201400306804 STP00370 V RAJENDRA PRASAD Supplementary Salary Bill for SS1858990 & Bill Unit -08178 STAFF OF SALARY OCT 2014 33402200085881 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070645 11/11/2014 28594 201400306805 STP01035 PHANI KIRAN VELURI STIPEND SALARY OCT 2014 STAFF OF BU 08179 30089763386 SBIN0000836 STATE BANK OF INDIA,ELURU

070645 11/11/2014 14825 201400306805 STP01033 B RAMESH STIPEND SALARY OCT 2014 STAFF OF BU 08179 20183162871 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

070645 11/11/2014 8975 201400306806 IJ100035 M.KISHORE PLB M. KISHORE HEALTH & MALARIA INSPECTO BU 08577 31197014983 SBIN0001014 STATE BANK OF INDIA,ARUNDELPET

070641 10/11/2014 965 201400306211 09904189 D. SHANKARAIAH PLB D. SHANKARAIAH TRK BU 276 3600220007750 SYNB0003600 SYNDICATE BANK,WARANGAL STATION ROAD (MAIN)

070641 10/11/2014 5235 201400306404 09459224 SUBBA RAO B. PLB B. SUBBA RAO S.M. FITTER BU 329 36402200028490 SYNB0003640 SYNDICATE BANK,ONGOLE

070641 10/11/2014 47304 201400306572 09309470 VENKATARAMANA P ADDL. INC A/S P VENKATERAMANA JUNIOR ENGINEER BU 08196 053510100041785 ANDB0000535 ANDHRA BANK,VIDYADHARAPURAM

070641 10/11/2014 42120 201400306581 IG140675 K.SUNEEL BABU Supplementary Salary Bill for SS1859045 & Bill Unit -706 K. SUNEEL BABU GRD 31973544159 SBIN0002796 STATE BANK OF INDIA,TANGUTURU

070641 10/11/2014 52457 201400306582 03947956 M.UMAMAHESWARA RAO Supplementary Salary Bill for SS1859050 & Bill Unit -706 M. UMAMAHESWARA RAO PASS GRD52009436281 SBHY0020822 STATE BANK OF HYDERABAD,SECUNDERABAD CANTONMENT

070641 10/11/2014 6938 201400306583 09276804 T.RAJASEKHAR ABSENT PERIOD T .RAJASEKHAR GOODS GRD BU 706 34782200071386 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

070633 07/11/2014 5983 201400200147 05563082 CH.K.DURGA RAJU Supplementary Salary Bill for SS1858734 & Bill Unit -PLB bill for the year of 13-14 in favour of Sri K.Durga Raju,APO/BZA118010027500219 ANDB0001180 ANDHRA BANK,BHUPATHI PUBLIC SCHOOL

070636 07/11/2014 697 201400305587 00114 IInd Additional Senior Civil Judge,VijayawadaDIFF OF L/E A S R SESHASAI FITTER BU 196 ,

070637 07/11/2014 1920 201400305628 09839136 POTHULA SIABU PLB POTHULA SIABU TRK BU 261 32502200031354 SYNB0003250 SYNDICATE BANK,KAKINADA

070633 07/11/2014 3988 201400306086 09155399 K.MURILI KRISHN PLB K. SIMHACHALAM SAFAIWALA / JAMEDAR 62313985549 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070637 07/11/2014 6889 201400306091 09668056 V.V.S.PRAKASARAO PLB V. V. S. PRAKASARAO STENOGRAPHER BU 08222 33568333053 SBIN0016088 STATE BANK OF INDIA,NRI,KHAMMAM

070637 07/11/2014 10364 201400306093 09490875 D.VENKATA SESHU PLB D THIRUPATHI RAJU PEON BU 774 20112445559 SBIN0011097 STATE BANK OF INDIA,SRINAGAR

070637 07/11/2014 16680 201400306096 09813767 U.RAJU CTG U. RAJU HEAD CONSTABLE BU 822 20161578126 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

070637 07/11/2014 17210 201400306097 03811360 V.K.PRAKASH CTG V. K. PRAKASH HEAD CONS BU 822 050810100081747 ANDB0000508 ANDHRA BANK,SIMHACHALAM

070637 07/11/2014 3739 201400306101 09834047 A K VISVESWARA RAO PLB A K VISVESWARA RAO TROLLEYMAN BU 222 62098355233 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070633 07/11/2014 5983 201400306123 09350410 EDWARD J PLB J EDWARD CHOS BU 872 33409019811 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070633 07/11/2014 4487 201400306127 09355145 R SANYASI RAO PLB R SANYASI RAO ELECTRICAL BU 874 62114443411 SBHY0021046 STATE BANK OF HYDERABAD,SAMALKOT

070633 07/11/2014 4487 201400306133 01979127 D.M.PRABHAKAR PLB D .M .PRABHAKAR TELECOM MECH BU 873 33305752724 SBIN0004700 STATE BANK OF INDIA,HANUMAN JUNCTION ADB

070633 07/11/2014 5162 201400306134 09352685 N.KAMALABAI PLB JADU NAIK B/SMITH BU 877 33459648955 SBIN0000858 STATE BANK OF INDIA,KAVALI

070633 07/11/2014 5983 201400306137 09350445 SANYASI RAO S PLB S ANYASI RAO ELEC BU 880 10924950710 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

070633 07/11/2014 6321 201400306138 03368531 A SAILAJA PLB SAI PRASAD A SEC BU 874 050410100002102 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

070633 07/11/2014 8975 201400306166 09356010 M.UMA DEVI W/F LATE KALESWARA RAO MPLB M KALESWARA RAO TECH BU 873 051010021402529 ANDB0000510 ANDHRA BANK,SEETHARAMPURAM

070633 07/11/2014 8975 201400306167 09353604 SANYASI R PLB R SANYASI MECH BU 875 33983026538 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070633 07/11/2014 8975 201400306168 09355108 D V V SATYANARAYANA PLB D V V SATYANARAYANA SSE BU 881 045010011007356 ANDB0000450 ANDHRA BANK,PULLETIKURU

070633 07/11/2014 8830 201400306170 09352594 R KRISHNA MURTY PLB R KRISHNA MURTHY TECH BU 873 138601011003399 VIJB0004004 VIJAYA BANK,BHIMAVARAM,ANDHRA PRADESH

070633 07/11/2014 8975 201400306171 09349820 MAHABOOB KHAN P PLB P MAHABOOB KHAN BU 906 20206311684 SBIN0013390 STATE BANK OF INDIA,CHINNA BAZAR,NELLORE

070633 07/11/2014 8975 201400306172 09355637 SAMBASIVA RAO D PLB D SAMBASIVA RAO ELEC SIGNAL BU 878 30534825614 SBIN0006517 STATE BANK OF INDIA,ARUMBAKA

070633 07/11/2014 8975 201400306173 09355157 M V SATYANARAYANA PLB M V SATYANARAYANA TECH BU 878 32722200025527 SYNB0003272 SYNDICATE BANK,TENALI

070633 07/11/2014 8975 201400306174 09354475 APPALA NAIDU N PLB N APPALANAIDU TECH BU 882 065010100121726 ANDB0000650 ANDHRA BANK,YELAMANCHILI

070637 07/11/2014 1495 201400306201 09470025 NAGESWARA RAO E PLB E. NAGESWARA RAO TRK BU 286 10957321400 SBIN0000890 STATE BANK OF INDIA,ONGOLE

070637 07/11/2014 1496 201400306202 09866619 POLINENI VENKATESWERLU PLB POLINENI VENKATESWERLU TRK BU 276 36642200035448 SYNB0003664 SYNDICATE BANK,AMMANABROLE

070633 07/11/2014 9790 201400306224 09355157 M V SATYANARAYANA DIFF OF L/E N V SATYANARAYANA TECH BU 878 32722200025527 SYNB0003272 SYNDICATE BANK,TENALI

070633 07/11/2014 20560 201400306225 09355108 D V V SATYANARAYANA DIFF OF L/E D V V SATYANARAYANA SSE BU 881 045010011007356 ANDB0000450 ANDHRA BANK,PULLETIKURU

070637 07/11/2014 8975 201400306232 09506421 P VENKATA RAO PLB P. VENKATA RAO OS BU 08222 52101994172 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070637 07/11/2014 3574 201400306233 09506421 P VENKATA RAO DA A/S P VENKATA RAO OS BU 08222 52101994172 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070637 07/11/2014 8975 201400306234 09505477 M DEVA DASS PLB M DEVA DASS KH BU 08222 20133496268 SBIN0000783 STATE BANK OF INDIA,GANNAVARAM

070637 07/11/2014 5190 201400306235 09507024 Y.BALANAGARAJU DA A/S Y. BALANAGARAJU OS BU 222 10021060369 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

070637 07/11/2014 1495 201400306236 09506731 CHENNAIAH A PLB A CHENNAIAH OS BU 08222 62014295044 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070637 07/11/2014 1495 201400306237 09506755 SUBRAHMANYAM Y PLB Y SUBRAHMANYAM BU 08222 52102012969 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070637 07/11/2014 2243 201400306238 09488625 V VENKATESWARLU PLB V VENKATESWARLU CLERK CUM TYPIST BU 222 20019322939 SBIN0011097 STATE BANK OF INDIA,SRINAGAR

070637 07/11/2014 5066 201400306239 09506159 SESHABALA K PLB K SESHABALA CH OS BU 222 52101971314 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070637 07/11/2014 5734 201400306240 09902340 NIRANJAN KUMAR PANDIT PLB NIRANJAN KUMAR PANDIT P.WAY BU 222 62155150334 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070637 07/11/2014 6731 201400306241 09464402 G CHINTAIAH PLB G CHINTAIAH LASCAR [WB] BU 222 62317293327 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070637 07/11/2014 1968 201400306242 09505477 M DEVA DASS DA A/S M DEVA DASS KH BU 222 20133496268 SBIN0000783 STATE BANK OF INDIA,GANNAVARAM

070637 07/11/2014 8975 201400306243 09507024 Y.BALANAGARAJU PLB Y. BALANAGARAJU OS BU 222 10021060369 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

070637 07/11/2014 2243 201400306244 09846980 RSR ANJANEYULU PLB RSR ANJANEYULU LASCAR BU 222 52102024690 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070637 07/11/2014 2243 201400306245 09470190 YELLAMANDA D PLB D YELLAMANDA KEYMAN BU 286 36772200002800 SYNB0003677 SYNDICATE BANK,KARAVADI

070637 07/11/2014 5235 201400306246 01965013 SK.KUSUMA KUMARI PLB SK. KUSUMA KUMARI BU 08223 33358463162 SBIN0000820 STATE BANK OF INDIA,BOBBILI

070633 07/11/2014 27525 201400306267 09356083 M.SREE RAMULU Supplementary Salary Bill for SS1840443 & Bill Unit -882 M. SREE RAMULU KH 34228655027 SBIN0002778 STATE BANK OF INDIA,PAYAKARAOPETA

070637 07/11/2014 8975 201400306290 09466332 G. JAYA RAO PLB G. JAYA RAO G.MATE BU 276 36772200019709 SYNB0003677 SYNDICATE BANK,KARAVADI

070637 07/11/2014 8227 201400306292 09838685 G.SUBBARAO PLB G. SUBBARAO TRKM BU 284 31716121116 SBIN0000858 STATE BANK OF INDIA,KAVALI

070633 07/11/2014 32767 201400306331 09687130 D RAVIKUMAR RAJU ARREARS OF RESSTRUCTERRING STAFF OF BU 08453 404401010008818 VIJB0004044 VIJAYA BANK,NARSAPUR,ANDHRA PRADESH

070633 07/11/2014 32767 201400306331 09687099 G SRINIVASA RAO ARREARS OF RESSTRUCTERRING STAFF OF BU 08453 52168957439 SBHY0020502 STATE BANK OF HYDERABAD,NARSAPUR

070633 07/11/2014 31124 201400306331 09660320 SATYABABU M S ARREARS OF RESSTRUCTERRING STAFF OF BU 08453 404401010006396 VIJB0004044 VIJAYA BANK,NARSAPUR,ANDHRA PRADESH

070637 07/11/2014 5371 201400306332 09682247 CH.RUBENKUMAR PLB CH.RUBENKUMAR TECH BU 08479 52101958189 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070637 07/11/2014 4487 201400306340 09846025 M.VEERABRAMHAM PLB M. VEERABRAMHAM TRK BU 284 34602180000033 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

070637 07/11/2014 2244 201400306344 09866530 K VENKA REDDY PLB K VENKA REDDY WATCHMAN BU 276 32316173809 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

070637 07/11/2014 2243 201400306345 IG040020 T SESHAMMA PLB T SESHAMMA TRK BU 284 045601000009831 IOBA0000456 INDIAN OVERSEAS BANK,BOGOLE-BITRAGUNTA

070637 07/11/2014 2243 201400306346 09838399 SK.MASTHAN PLB SK. MASTHAN TROLLEYMAN BU 284 31801515704 SBIN0012950 STATE BANK OF INDIA,KAVALI TOWN BRANCH

070637 07/11/2014 4487 201400306347 09877708 Y.SUBBAIAH PLB Y .SUBBAIAH TRK BU 284 006410011030469 ANDB0000064 ANDHRA BANK,BITRAGUNTA

070637 07/11/2014 2243 201400306348 09867028 V BRAHMAIAH PLB V BRAHMAIAH TROLLEYMAN BU 284 006410011029175 ANDB0000064 ANDHRA BANK,BITRAGUNTA

070637 07/11/2014 2243 201400306349 09873156 D.RAMANAIAH PLB D. RAMANAIAH TRK BU 284 006410011029783 ANDB0000064 ANDHRA BANK,BITRAGUNTA

070637 07/11/2014 4463 201400306350 09877198 M.V.RAMANAIAH PLB M. V. RAMANAIAH TRK BU 284 34602200057890 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

070637 07/11/2014 1495 201400306351 09851161 R NAGABHUSHANAM PLB R NAGABHUSHANAM GATEMAN BU 256 33056692048 SBIN0002778 STATE BANK OF INDIA,PAYAKARAOPETA

070637 07/11/2014 1495 201400306353 09838971 P.SATYANARAYANA PLB P. SATYANARAYANA TROLLEYMAN BU 256 62286864702 SBHY0021631 STATE BANK OF HYDERABAD,PAYAKARAOPET, VISAKHAPATNAM DT

070637 07/11/2014 1495 201400306354 04591185 N KRISHNA RAO PLB N KRISHNA RAO TROLLEYMAN BU 256 10774452816 SBIN0000942 STATE BANK OF INDIA,TUNI

070637 07/11/2014 1495 201400306355 09860976 A RAJANNA PLB A RAJANNA TRK BU 256 10774455125 SBIN0000942 STATE BANK OF INDIA,TUNI

070637 07/11/2014 1495 201400306356 09494121 V ATCHAIAH PLB V ATCHAIAH TRK BU 256 32321856335 SBIN0002778 STATE BANK OF INDIA,PAYAKARAOPETA

070637 07/11/2014 1495 201400306357 09842536 R PARADESI PLB R PARADESI TRK BU 256 30947720203 SBIN0000942 STATE BANK OF INDIA,TUNI

070637 07/11/2014 1495 201400306358 09852013 B NAGESWARA RAO PLB B NAGESWARA RAO TRK BU 256 10774469002 SBIN0000942 STATE BANK OF INDIA,TUNI

070637 07/11/2014 1495 201400306359 09494273 V SATYANARAYANA PLB V SATYANARAYANA TRK BU 256 33067608371 SBIN0002778 STATE BANK OF INDIA,PAYAKARAOPETA

070637 07/11/2014 1495 201400306360 09878350 D SATYANARAYANA PLB D SATYANARAYANA TRK BU 256 62285964898 SBHY0021631 STATE BANK OF HYDERABAD,PAYAKARAOPET, VISAKHAPATNAM DT

070637 07/11/2014 1495 201400306361 09835726 K SATYANARAYANA PLB K. SATYANARAYANA KEYMAN BU 256 62285782897 SBHY0021631 STATE BANK OF HYDERABAD,PAYAKARAOPET, VISAKHAPATNAM DT

070637 07/11/2014 1495 201400306362 09494091 T.RAMA RAO PLB T. RAMA RAO KEYMAN BU 256 033062975709 SBIN0002778 STATE BANK OF INDIA,PAYAKARAOPETA

070637 07/11/2014 1495 201400306363 09842550 R. APPA RAO PLB R APPA RAO KEYMAN BU 256 065010100098525 ANDB0000650 ANDHRA BANK,YELAMANCHILI

070637 07/11/2014 1495 201400306364 09860861 G.NARASINGA RAO PLB G. NARASINGA RAO TROLLEYMAN BU 256 36772030007261 SYNB0003677 SYNDICATE BANK,KARAVADI

070637 07/11/2014 1495 201400306365 09860990 M.VENKATARATNAM PLB M. VENKATARATNAM TROLLEYMAN BU 256 33062744943 SBIN0002778 STATE BANK OF INDIA,PAYAKARAOPETA

070637 07/11/2014 2243 201400306389 09856924 VEERASWAMY B PLB B VEERASWAMY TRK BU 286 36722200014676 SYNB0003672 SYNDICATE BANK,TANGUTUR

070637 07/11/2014 2244 201400306390 09836810 R YELLAIAH PLB R. YELLAIAH KEYMAN BU 276 36772200038084 SYNB0003677 SYNDICATE BANK,KARAVADI

070637 07/11/2014 2244 201400306391 09466277 S. ANJAIAH PLB S. ANJAIAH G.MATE BU 276 36642200010742 SYNB0003664 SYNDICATE BANK,AMMANABROLE

070637 07/11/2014 6508 201400306392 09867156 M KOTAIAH CHOUDARY PLB M. KOTAIAH CHOUDARY TRKM BU 286 36722200015828 SYNB0003672 SYNDICATE BANK,TANGUTUR

070637 07/11/2014 8975 201400306393 09857448 B HARANADH PLB B. HARANADH WATCHMAN BU 329 11559680668 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

070637 07/11/2014 8975 201400306394 09495411 KALESHA SK PLB SK KALESHA KH BU 329 30315962118 SBIN0000890 STATE BANK OF INDIA,ONGOLE

070637 07/11/2014 8975 201400306395 09459297 THIRUPAL TEDDU PLB THIRUPAL TEDDU KH BU 329 11629505430 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

070637 07/11/2014 8684 201400306398 09879213 RAMULU.Y PLB Y. RAMULU TRKM BU 286 11629479918 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

070637 07/11/2014 8950 201400306400 09859380 E. NARASAIAH PLB E. NARASAIAH TRKM BU 286 006410011026809 ANDB0000064 ANDHRA BANK,BITRAGUNTA

070637 07/11/2014 2991 201400306405 09666266 ATCHUTARAO K PLB K ATCHUTARAO B/LAYER BU 286 30018005235 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

070637 07/11/2014 7479 201400306407 09354232 PERUMALLU A PLB A PERUMALLU KH BU 901 34782200017660 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

070637 07/11/2014 6243 201400306408 09358584 CHENDRA RAO M PLB M CHENDRA RAO TELECO BU 873 33616194185 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070637 07/11/2014 8227 201400306409 09354992 SATYANARAYANA L PLB L SATYANARAYANA TECH BU 878 33571861170 SBIN0003253 STATE BANK OF INDIA,JMG COLLEGE, TENALI

070637 07/11/2014 8975 201400306410 09351036 RAHIMAN S A PLB S A RAHIMAN FITTER BU 873 33630536096 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070637 07/11/2014 8975 201400306411 09356939 M.VENKATESWARLU PLB M. VENKATESWARLU KH BU 873 116510100077902 ANDB0001165 ANDHRA BANK,KOTHAPETA

070637 07/11/2014 8395 201400306412 09348499 M.SRIDEVI W/O LATE M.GOURISANKARA RAOPLB M. GOURISANKARA RAO TELECOM BU 873 20191744848 SBIN0011097 STATE BANK OF INDIA,SRINAGAR

070637 07/11/2014 8975 201400306413 09805862 P MARIYA DASS PLB P. MARIYA DASS CLERK BU 879 33542200026385 SYNB0003354 SYNDICATE BANK,GUDIVADA

070637 07/11/2014 8444 201400306414 09353240 B.RATNA KUMARI MOHAN RAO BPLB B MOHAN ENGINEER BU 895 20111951509 SBIN0000836 STATE BANK OF INDIA,ELURU

070637 07/11/2014 8975 201400306415 09352764 VENKATESWARLU G PLB G VENKATESWARLU KH BU 883 36772200008347 SYNB0003677 SYNDICATE BANK,KARAVADI

070637 07/11/2014 8975 201400306416 07345800 NAGESWARA RAO N PLB N NAGESWARA RAO TELECOM BU 900 33702265150 SBIN0013278 STATE BANK OF INDIA,MANGALAGIRI

070637 07/11/2014 8975 201400306417 09353719 HEERAMAN SINGH T PLB T HEERAMAN SINGH TCM BU 895 20177146483 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

070637 07/11/2014 8975 201400306418 09351115 RAJULU G PLB G RAJULU TELECOM BU 904 52101963766 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070637 07/11/2014 1071 201400306419 09351115 RAJULU G TA ARR G RAJULU TELECOMM BU 904 52101963766 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070637 07/11/2014 8975 201400306420 09350251 D.SIVANNARAYANA PLB D. SIVANNARAYANA MSM1 BU 882 10774429398 SBIN0000942 STATE BANK OF INDIA,TUNI

070637 07/11/2014 8975 201400306421 09350196 K.SATHI BABU PLB K. SATHI BABU ELEC BU 882 62343568256 SBHY0020768 STATE BANK OF HYDERABAD,TUNI

070637 07/11/2014 8975 201400306422 09354402 SUBBA RAO B PLB B SUBBA RAO MECH BU 879 065010100123274 ANDB0000650 ANDHRA BANK,YELAMANCHILI

070637 07/11/2014 8975 201400306423 09354542 DANIEL J PLB J DANIEL TECH BU 873 20218423330 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070637 07/11/2014 8975 201400306424 09350147 SATYANARAYANA R R SATYANARAYANA SIGNAL BU 881 20216202153 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

070637 07/11/2014 8975 201400306425 09487451 N.SATYANARAYANA PLB N. SATYANARAYANA TROLLYMAN BU 881 20216202551 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

070637 07/11/2014 14145 201400306426 09487451 N.SATYANARAYANA TA ARR N. SATYANARAYANA TROLLYMAN BU 881 20216202551 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

070637 07/11/2014 8975 201400306427 09351395 ELIYA M PLB M ELLYA TECH BU 874 33794479196 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

070637 07/11/2014 8975 201400306428 09356757 PAPA RAO.K PLB K. PAPA RAO KH BU 882 33396545788 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

070637 07/11/2014 8975 201400306429 09352089 R SURYANARAYANA PLB R SURYANARAYANA TELECOMM BU 875 62096527885 SBHY0021046 STATE BANK OF HYDERABAD,SAMALKOT

070637 07/11/2014 8975 201400306430 09357099 JAYA RAMA RAJU C PLB C JAYA RAMA RAJU TELECOM BU 905 10672970242 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

070637 07/11/2014 8975 201400306431 09357567 B.YELLAIAH PLB B. YELLAIAH KH BU 880 11560586811 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

070637 07/11/2014 8975 201400306432 09357695 E.NOOKARAJU PLB E. NOOKARAJU KH BU 882 11560567627 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

070637 07/11/2014 8975 201400306433 09460767 B. VENKATESWARLU PLB B. VENKATESWARLU ELEC SIGNAL BU 905 31126563959 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

070637 07/11/2014 8975 201400306434 09354384 R PEDA SANYASI PLB R PEDA SANYASI TECH BU 882 056110011052968 ANDB0000561 ANDHRA BANK,TUNI

070637 07/11/2014 8975 201400306435 09355686 POTHURAJU A PLB A POTHURAJU TECH BU 883 32870123434 SBIN0000753 STATE BANK OF INDIA,NARASANNAPETA

070637 07/11/2014 8179 201400306436 09350020 M SUBRAHMANYAM PLB M SUBRAHMANYAM KH BU 879 2118684529 CBIN0280831 CENTRAL BANK OF INDIA,NEHRU CHOWK, GUDIVADA

070637 07/11/2014 8975 201400306437 09350676 RAJULU N PLB N RAJULU TELECOMM BU 873 62341854001 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070637 07/11/2014 8975 201400306438 09353513 V.RAMA KRISHNA RAO PLB V .RAMA KRISHNA RAO KH BU 874 33402200042065 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070637 07/11/2014 8975 201400306439 09356836 R.RAMANA PLB R. RAMANA KH BU 878 62333453860 SBHY0020692 STATE BANK OF HYDERABAD,ALAMANDA

070637 07/11/2014 8975 201400306440 09355017 A V SATHYANARAYANAR PLB A V SATYANARAYANA TECH BU 883 10905809703 SBIN0000858 STATE BANK OF INDIA,KAVALI

070637 07/11/2014 8293 201400306441 09355741 ELIAH D PLB D ELIAH B/SMITH BU 874 20210209641 SBIN0014823 STATE BANK OF INDIA,CHINARAVURU

070637 07/11/2014 8975 201400306442 09348013 THAVARYA S PLB S THAVARYA TECH BU 873 862210100002988 BKID0008622 BANK OF INDIA,NAZARPET

070637 07/11/2014 9782 201400306443 09925661 S.SARVANAN PLB S. SARVANAN PMA BU 626 33422200024332 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070637 07/11/2014 8975 201400306444 09232461 NOOKA RAJU A PLB A NOOKA RAJU PMA BU 666 20155777661 SBIN0006338 STATE BANK OF INDIA,ADB ANAKAPALLE

070637 07/11/2014 8851 201400306445 09494996 A VELANGINI PLB A. NARAYANA RAO PMA BU 686 33006499510 SBIN0000843 STATE BANK OF INDIA,GUDUR

070637 07/11/2014 4488 201400306446 09262726 G PRAVEENA KUMARI PLB G. SHADARAK BABU PMA BU 686 33970083513 SBIN0000887 STATE BANK OF INDIA,NELLORE

070637 07/11/2014 4487 201400306446 09262726 G PRASANTHI KUMARI PLB G. SHADARAK BABU PMA BU 686 33977766140 SBIN0000887 STATE BANK OF INDIA,NELLORE

070637 07/11/2014 11969 201400306447 09239170 NAGESWARARAO B PLB B NAGESWARA RAO SHM BU 666 32512200029661 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

070637 07/11/2014 11732 201400306448 09841519 KONDAIAH.M PLB M. KONDAIAH PMA BU 645 36202200051510 SYNB0003620 SYNDICATE BANK,ELURU

070637 07/11/2014 136 201400306449 09262726 G PRAVEENA KUMARI NDA ARR G. SHADARAK BABU PMA BU 686 33970083513 SBIN0000887 STATE BANK OF INDIA,NELLORE

070637 07/11/2014 137 201400306449 09262726 G PRASANTHI KUMARI NDA ARR G. SHADARAK BABU PMA BU 686 33977766140 SBIN0000887 STATE BANK OF INDIA,NELLORE

070637 07/11/2014 2730 201400306450 09250980 SD GOUSE MOHIDDIN DA A/S SD GOUSE MOHIDDIN PMA BU 632 34782180000011 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

070637 07/11/2014 11593 201400306451 09864313 G.NANCHARAIAH PLB DA A/S G. NANCHARAIAH PMA 651 62109469785 SBHY0021624 STATE BANK OF HYDERABAD,DHARMAJIGUDEM

070637 07/11/2014 11034 201400306453 09249941 P. BABU RAO PLB P. BABU RAO PMA BU 633 20217248653 SBIN0003724 STATE BANK OF INDIA,GUDIVADA BAZAR

070637 07/11/2014 9188 201400306454 09246630 Y.V.SATYANARAYANA PLB Y. V. SATYANARAYANA PMA BU 633 014610100114151 ANDB0000146 ANDHRA BANK,GUDIVADA

070637 07/11/2014 8975 201400306455 09253520 G RAMESH BABU PLB G RAMESH BABU TI BU 669 10774432980 SBIN0000942 STATE BANK OF INDIA,TUNI

070637 07/11/2014 29406 201400306507 09876297 S.VENKATESWARLU Supplementary Salary Bill for SS1838816 & Bill Unit -259 S. VENKATESWARLU GATEMAN 32502200022560 SYNB0003250 SYNDICATE BANK,KAKINADA

070637 07/11/2014 8480 201400306508 09870295 G L NARAYANAMURTHY DIFF OF L/E G L NARAYANAMURTHY ORH/ WATCHMAN BU 125 62350452311 SBHY0021103 STATE BANK OF HYDERABAD,SEETHANAGARAM

070637 07/11/2014 10190 201400306510 09498229 SHAIK HASSAN DIFF OF L/E SHAIK HASSAN B/SMITH BU 270 34602030003320 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

070637 07/11/2014 43220 201400306512 09483135 D.NAGESWARA RAO PAY ARRS D. NAGESWARA RAO G.MATE BU 267 62282959778 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070637 07/11/2014 461 201400306517 09872255 D.CHINA KONDAIAH DIFF OF D. CHINA KONDAIAH TRKM BU 304 33917884654 SBIN0000858 STATE BANK OF INDIA,KAVALI

070637 07/11/2014 7923 201400306519 09830522 G NAGESWARA RAO DIFF OF L/E G NAGESWARA RAO B/SMITH BU 304 20218423680 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070637 07/11/2014 1143 201400306520 09833407 S.MUNESU DIFF L/E S .MUNESU TRK BU 304 62346562568 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070637 07/11/2014 9212 201400306527 09841910 YESAIAH N Supplementary Salary Bill for SS1839657 & Bill Unit -08736-PLB13-14 NDAAS/BILL N YESAIAH/PMAN/DWP/RTD32512200026329 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

070637 07/11/2014 5187 201400306528 09454111 T.PADMAVATHI PLB T SUDHAKARA RAO PMA BU 716 34732200114751 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

070637 07/11/2014 3740 201400306529 09250438 G.V.SATYANARAYANA PLB G. V. SATYANARAYANA SS BU 652 30253345681 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

070637 07/11/2014 2243 201400306530 09256908 THIRAPATHAIAH T PLB T THIRAPATHAIAH PMA BU 635 32940278141 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

070637 07/11/2014 647 201400306531 09262623 M.BHAGYA LAKSHMI PLB M. V. KUMAR BABU PMA BU 742 62298776093 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070637 07/11/2014 8227 201400306533 09851355 V.MARIDAIAH PLB V .MARIDAIAH WATCHMAN BU 08777 3720101000489 CNRB0003720 CANARA BANK,RAYAPURAM

070637 07/11/2014 17890 201400306534 STP01073 K.RAMESH BABU Supplementary Salary Bill for SS1859007 & Bill Unit -124 K. RAMESH BABU ROOM ATTENDANT30938981336 SBIN0002781 STATE BANK OF INDIA,PENUGANCHIPROLU

070637 07/11/2014 2243 201400306535 09264670 K.SANYASAMMA PLB K. SANYASAMMA SAFAIWALA BU 676 33018262736 SBIN0006338 STATE BANK OF INDIA,ADB ANAKAPALLE

070637 07/11/2014 2243 201400306536 09266719 NANNEBI SK PLB SK NANNEEI SAFAIWALA BU 635 10672939949 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

070637 07/11/2014 1496 201400306537 09244451 KRISHNAIAH.CH.V PLB CH. V. KRISHNAIAH PMA BU 716 10905762004 SBIN0000858 STATE BANK OF INDIA,KAVALI

070637 07/11/2014 1496 201400306538 09249217 DURGAMMA B PLB B DURGAMMA SAFAIWALA BU 651 10766437514 SBIN0001011 STATE BANK OF INDIA,MANGALAGIRI

070637 07/11/2014 2243 201400306542 09257020 K GOVINDA RAJULU PLB K GOVINDA RAJULU PMA BU 657 32502200025754 SYNB0003250 SYNDICATE BANK,KAKINADA

070637 07/11/2014 1495 201400306543 09279647 B TATABBAI PLB B. TATABBAI ASM BU 634 32898525337 SBIN0002778 STATE BANK OF INDIA,PAYAKARAOPETA

070637 07/11/2014 3739 201400306544 09257457 D. ARAMMA PLB D. ARAMMA SAFAIWAL BU 676 33108376773 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

070637 07/11/2014 1495 201400306545 09253993 K.S.AMEER ELAHI PLB K S AMEER ELAHI SS BU BU 686 30116390075 SBIN0000887 STATE BANK OF INDIA,NELLORE

070637 07/11/2014 4487 201400306548 09213235 P.ANANDARAO PLB P .ANANDARAO SS BU 634 056110021003983 ANDB0000561 ANDHRA BANK,TUNI

070637 07/11/2014 4487 201400306549 03865484 RAMA CHANDRA MURTHY VPLB RAMA CHANDRA MURTHY SS BU 645 30710618982 SBIN0007955 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA

070637 07/11/2014 2485 201400306550 03507403 D. BHASKARA RAO PLB D. BHASKARA RAO TRAIN CLERK BU 657 32512200041720 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

070637 07/11/2014 3739 201400306551 09252976 KAMALANABHA RAO G PLB G KAMALANABHA RAO SS BU 634 10510877840 SBIN0005896 STATE BANK OF INDIA,VENKATESWARA MITTA

070637 07/11/2014 23315 201400306552 IG130041 T.JANARDANA RAO Supplementary Salary Bill for SS1859006 & Bill Unit -123 T. JANARDANA RAO COMML CLERK 32744324035 SBIN0000798 STATE BANK OF INDIA,KOVUR

070633 07/11/2014 23315 201400306553 STP01397 A.SURI BABU A. SURI BABU GOODS GUARD BU 709 33753379949 SBIN0000942 STATE BANK OF INDIA,TUNI

070633 07/11/2014 18612 201400306554 STP01399 MANDA.NAGESWARA RAO Supplementary Salary Bill for SS1859010 & Bill Unit -MANDA NAGESWARA RAO GRD 62350262035 SBHY0020164 STATE BANK OF HYDERABAD,MADHIRA

070633 07/11/2014 18612 201400306555 STP01401 KARTHIK ARINANA Supplementary Salary Bill for SS1859013 & Bill Unit -709 KARTHIK ARINANA GRD 62147169389 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070633 07/11/2014 23315 201400306557 STP01402 G.RAJESH BABU Supplementary Salary Bill for SS1859015 & Bill Unit -709 G. RAJESH BABU GRD 33459498044 SBIN0000783 STATE BANK OF INDIA,GANNAVARAM

070633 07/11/2014 23315 201400306558 STP01400 M.TARAKA ASWINI KUMAR Supplementary Salary Bill for SS1859090 & Bill Unit -709 M. TARAKA ASWINI KUMAR GRD 007410100016707 ANDB0000074 ANDHRA BANK,CHALLAPALLI

070637 07/11/2014 61255 201400306569 09350494 T.BHAGAWAN Supplementary Salary Bill for SS1839894 & Bill Unit -900 T .BHAGAWAN SSE 34279783490 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

070637 07/11/2014 36844 201400306574 09316504 DYANESWARA RAO M Supplementary Salary Bill for SS1858888 & Bill Unit -196 M DYANESWARA RAO TECH 52101983658 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070637 07/11/2014 48852 201400306575 09315184 K VENKATESWARA RAO Supplementary Salary Bill for SS1858887 & Bill Unit -196 K VENKATESWARA RAO ELEC FITTER 1911428468 CBIN0282336 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA

070637 07/11/2014 9930 201400306580 09334658 G KOTESWARA RAO ANNUAL TA CAMP 2014-15 G KOTESWARA RAO FITTER BU 187 32722200046799 SYNB0003272 SYNDICATE BANK,TENALI

070637 07/11/2014 8975 201400306584 09250773 SUBRAMANYAM R C V Supplementary Salary Bill for SS1839528 & Bill Unit -08717PLB13-14 BIL R C VSUBRAMANYAM/CI/NDO/RTD31294076530 SBIN0011097 STATE BANK OF INDIA,SRINAGAR

070637 07/11/2014 23854 201400306593 09640563 K.MURALIDHARA RAO INC ARR K. MURALIDHAR RAO LOCO PILOT BU 511 30623551312 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070637 07/11/2014 18459 201400306594 09644441 M.SAMUEL INC ARR M. SAMUEL ALP BU 511 52102024099 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070633 07/11/2014 15801 201400306635 STP01327 P.V.RAMANA STIPEND ARY SALARY STAFF OF BU 09300 62351717629 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070633 07/11/2014 15801 201400306635 STP01321 B.NARENDRA STIPEND ARY SALARY STAFF OF BU 09300 038210023000015 ANDB0000382 ANDHRA BANK,NARSAPUR

070633 07/11/2014 15801 201400306635 STP01324 BENARJI ITLA STIPEND ARY SALARY STAFF OF BU 09300 30729455709 SBIN0001458 STATE BANK OF INDIA,GAJAPATHINGARAM

070633 07/11/2014 14303 201400306635 STP01384 BRAJESH RANJAN STIPEND ARY SALARY STAFF OF BU 09300 1624001700022757 PUNB0162400 PUNJAB NATIONAL BANK,BANDIMANIYARA

070633 07/11/2014 15801 201400306635 STP01322 SESHU.RUTALA STIPEND ARY SALARY STAFF OF BU 09300 20142609748 SBIN0010658 STATE BANK OF INDIA,KAPRA

070633 07/11/2014 15801 201400306635 STP01373 SAURAV KUMAR STIPEND ARY SALARY STAFF OF BU 09300 1571001500045351 PUNB0157100 PUNJAB NATIONAL BANK,CHANDCHAURA, GAYA

070633 07/11/2014 11721 201400306635 STP01325 M.A.KRISHANA STIPEND ARY SALARY STAFF OF BU 09300 33769911641 SBIN0000803 STATE BANK OF INDIA,AMALAPURAM

070633 07/11/2014 15801 201400306635 STP01372 AMIT KUMAR STIPEND ARY SALARY STAFF OF BU 09300 62355264118 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070633 07/11/2014 15801 201400306635 STP01323 K.NAGESWARA RAO STIPEND ARY SALARY STAFF OF BU 09300 31311336788 SBIN0012694 STATE BANK OF INDIA,KADIYAM

070633 07/11/2014 15801 201400306635 STP01326 C.SURESH STIPEND ARY SALARY STAFF OF BU 09300 20224323790 SBIN0003436 STATE BANK OF INDIA,SRIHARIPURAM, VISHAKAPATNAM

070637 07/11/2014 2520 201400306637 IG120472 B.SAI KRISHNA SANDEEP REF CONSVY CHGS B. SAI KRISHNA SANDEEP PEON BU 08003 30821067174 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

070637 07/11/2014 3240 201400306638 01980051 CH SUDARSANA RAO REF CONSVY CHGS STAFF OF BU 08004 62099342653 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070637 07/11/2014 3960 201400306638 IG040001 SK KHAJAVALI REF CONSVY CHGS STAFF OF BU 08004 52102023142 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070637 07/11/2014 5235 201400306663 09314740 V SUGUNA RAO PLB V SUGUNA RAO ELEC. FITTER BU 197 62086333369 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070637 07/11/2014 5983 201400306664 09317193 Y DASS PLB Y DASS EL;EC FITTER BU 197 33402200049820 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070637 07/11/2014 4487 201400306665 09318720 SAMBASIVARAO K PLB K SAMASIVARAO FITTER BU 197 10021059682 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

070637 07/11/2014 2243 201400306666 09320910 DAYAKARAREDDY T PLB T DAYAKARAREDDY TECH BU 197 52102026030 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070637 07/11/2014 8975 201400306667 09353537 A VITAL RAO PLB A VITAL RAO JAMEDAR PEON BU 772 62122567708 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070637 07/11/2014 8975 201400306668 09319610 S MALAKONDAIAH PLB S MALAKONDAIAH ELEC FITTER BU 197 20188899864 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

070637 07/11/2014 8975 201400306669 09320179 PRASAD K PLB K PRASAD TECH BU 197 20017905424 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

070637 07/11/2014 8975 201400306670 09663990 SARAT BABU S PLB S SARAT BABU TECH BU 197 33402200021517 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070637 07/11/2014 7479 201400306671 09324768 A VENKATESWARLU PLB A VENKATESARLU KH BU 197 006410100051463 ANDB0000064 ANDHRA BANK,BITRAGUNTA

070637 07/11/2014 6731 201400306672 09312584 B NARASIREDDY PLB B NARASIREDDY TECH BU 206 040010011023065 ANDB0000400 ANDHRA BANK,ONGOLE

070637 07/11/2014 2243 201400306673 09451730 G S R KOTESWARA RAO PLB G S R KOTESWARA RAO ELEC FITTER BU 197 52101965301 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070637 07/11/2014 24019 201400306683 STP01004 R.SATHISH Supplementary Salary Bill for SS1859098 & Bill Unit -08222 R. SATHISH APPRETICE JE 30807629020 SBIN0008688 STATE BANK OF INDIA,SATHUVACHARI

070637 07/11/2014 30000 201400306749 09806908 O.YESAIAH MOTOR CYCLE ADVANCE OF O. YESAIAH DRIVER BU 10820 62128390696 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070637 07/11/2014 30000 201400306750 09811953 SK RAWOOF MOTOR CYCLE ADVANCE OF STAFF OF RPF BU 10822 62168574745 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070637 07/11/2014 30000 201400306750 11881768 G.PARADESI MOTOR CYCLE ADVANCE OF STAFF OF RPF BU 10822 30462010094774 SYNB0003046 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM

070637 07/11/2014 46472 201400306754 09660069 SIVASANKARA RAO D Supplementary Salary Bill for SS1840488 & Bill Unit -204 D. SIVASANKARA RAO CARFTSMAN BU36602180008580 SYNB0003660 SYNDICATE BANK,CHIRALA

070637 07/11/2014 12650 201400306801 09682454 K.GURAVAIAH ADVANCE OF PAY PAY FOR TA CAMP STAFF OF BU 08470 52101976265 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070637 07/11/2014 12900 201400306801 09867697 P SRINIVASACHARYULU ADVANCE OF PAY PAY FOR TA CAMP STAFF OF BU 08470 52101993791 SBHY0020397 STATE BANK OF HYDERABAD,RAYANAPADU

070637 07/11/2014 13370 201400306801 09682466 P.NARENDRA KUMAR ADVANCE OF PAY PAY FOR TA CAMP STAFF OF BU 08470 52101990097 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070628 06/11/2014 20050 201400304112 09497948 B.SUBBAIAH CTG B. SUBBAIAH P.WAY BU 09284 34602200061946 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

070628 06/11/2014 940 201400305925 09882753 D.JAYAMMA PLB D. JAYAMMA TRK BU 274 033110011010057 ANDB0000331 ANDHRA BANK,KAIKALUR

070628 06/11/2014 796 201400305927 09467385 P.SUBBARAO PLB P .SUBBARAO GATEMAN BU 274 587859543 IDIB000M064 INDIAN BANK,MANDAVALLI

070628 06/11/2014 796 201400305930 09904232 K.SATYANARAYANA PLB K. SATYANARAYANA GATEMAN BU 274 058010011009025 ANDB0000580 ANDHRA BANK,UNDI

070628 06/11/2014 2990 201400305966 09469217 P.SANJEEVARA RAO PLB P. SANJEEVARA RAO KEYMAN BU 267 62220939130 SBHY0021174 STATE BANK OF HYDERABAD,GANNAVARAM

070628 06/11/2014 5235 201400305994 09841738 G.BABU RAO PLB G. BABU RAO KEYMAN BU 267 015410011011721 ANDB0000154 ANDHRA BANK,GANNAVARAM

070628 06/11/2014 8975 201400305998 09843840 M.BALASWAMY PLB M. BALASWAMY TRKM BU 267 20022448485 SBIN0000783 STATE BANK OF INDIA,GANNAVARAM

070628 06/11/2014 1445 201400306008 IG090348 SHAIK.BAGUM BIBI PLB SHAIK BAJI SAHEB TRKM BU 267 20169344270 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

070628 06/11/2014 7480 201400306009 09841209 S.KRISHNA PLB S .KRISHNA TRK BU 267 015410021203275 ANDB0000154 ANDHRA BANK,GANNAVARAM

070628 06/11/2014 5983 201400306011 09469266 B.ASEERVADAM PLB B. ASEERVADAM GATEMAN BU 267 30732202978 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

070628 06/11/2014 5235 201400306014 09490607 B.YESUBU PLB B. YESUBU G.MATE BU 267 33402200059524 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070628 06/11/2014 1495 201400306016 09470451 KOTU.RAMANAIAH PLB KOTU .RAMANAIAH TRK BU 286 11629459787 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

070628 06/11/2014 1253 201400306017 09496324 MASTHAN RAO.P PLB P. MASTHAN RAO TRKM BU 286 30564707275 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

070628 06/11/2014 1495 201400306018 09860083 A.VENKATESWARLU PLB A. VENKATESWARLU TRK BU 286 30741080774 SBIN0012922 STATE BANK OF INDIA,SINGARAYAKONDA

070628 06/11/2014 1447 201400306019 09873119 RAMA DASS Y PLB Y RAMA DASS TRK BU 286 36402200094270 SYNB0003640 SYNDICATE BANK,ONGOLE

070628 06/11/2014 1303 201400306020 09891845 K.MALAYADRI PLB K .MALAYADRI TRKM BU 286 36402200103654 SYNB0003640 SYNDICATE BANK,ONGOLE

070628 06/11/2014 1495 201400306022 09470323 CHINA ABBAI R PLB R CHINA ABBAI TRK BU 286 36612200045648 SYNB0003661 SYNDICATE BANK,SINGARAYAKONDA

070628 06/11/2014 1495 201400306023 09470426 RAMA RAO K PLB K RAMA RAO TRK BU 286 36612200082769 SYNB0003661 SYNDICATE BANK,SINGARAYAKONDA

070628 06/11/2014 1495 201400306024 09860149 N.NAGAIAH PLB N. NAGAIAH TRK BU 286 36612200090941 SYNB0003661 SYNDICATE BANK,SINGARAYAKONDA

070628 06/11/2014 1495 201400306025 09860319 Y.VENKATESWARLU PLB Y. VENKATESWARLU TRK BU 286 36612200048566 SYNB0003661 SYNDICATE BANK,SINGARAYAKONDA

070628 06/11/2014 1495 201400306026 09470396 PEDA ANKAMA RAO K PLB PEDA ANKAMA RAO TRK BU 286 36722200078569 SYNB0003672 SYNDICATE BANK,TANGUTUR

070628 06/11/2014 1495 201400306027 09470402 KONDAIAH K PLB K KONDAIAH TRK BU 286 36612200032210 SYNB0003661 SYNDICATE BANK,SINGARAYAKONDA

070628 06/11/2014 1495 201400306030 09470438 KONDAIAH K PLB K KONDAIAH TRK BU 286 36722200047110 SYNB0003672 SYNDICATE BANK,TANGUTUR

070628 06/11/2014 1423 201400306034 09495344 LAKSHMINARASU.K PLB K. LAKSHMINARASU TRK BU 286 36722200023735 SYNB0003672 SYNDICATE BANK,TANGUTUR

070628 06/11/2014 1495 201400306038 09859676 K.OBAIAH PLB . OBAIAH TRK BU 286 36722200030019 SYNB0003672 SYNDICATE BANK,TANGUTUR

070628 06/11/2014 1495 201400306040 09470128 VENKATESWARLU P PLB P VENKATESWARLU KEYMAN BU 286 36722200043803 SYNB0003672 SYNDICATE BANK,TANGUTUR

070628 06/11/2014 1495 201400306041 09849543 BRAHMAIAH M PLB M BRAHMAIAH TRK BU 286 36722200015678 SYNB0003672 SYNDICATE BANK,TANGUTUR

070628 06/11/2014 1495 201400306043 09856973 T. SUBBAIAH PLB T. SUBBAIAH TRK BU 286 36722200020966 SYNB0003672 SYNDICATE BANK,TANGUTUR

070628 06/11/2014 1471 201400306044 09873053 BODDU ANKAIAH PLB BODDU ANKAIAH TRKM BU 286 36722200019173 SYNB0003672 SYNDICATE BANK,TANGUTUR

070628 06/11/2014 1495 201400306046 09470463 VENKATESWARLU P PLB P VENKATESWARLU KEYMAN BU 286 11629495919 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

070628 06/11/2014 8975 201400306047 09860022 K.BRAHMAIAH PLB K. BRAHMAIAH TRKM BU 286 36402200109582 SYNB0003640 SYNDICATE BANK,ONGOLE

070628 06/11/2014 1495 201400306048 09873960 KOTAIAH D PLB D KOTAIAH TRK BU 286 36772200003130 SYNB0003677 SYNDICATE BANK,KARAVADI

070628 06/11/2014 832 201400306049 09494832 CHINA ADISESHU A PLB A CHINA ADISESHU TRK BU 286 36772200027991 SYNB0003677 SYNDICATE BANK,KARAVADI

070628 06/11/2014 1495 201400306050 09470347 KOTESWARA RAO G PLB G KOTESWARA RAO TRK BU 286 36772200019115 SYNB0003677 SYNDICATE BANK,KARAVADI

070628 06/11/2014 1495 201400306051 09470098 NAGESWARA RAO N PLB N NAGESWARA RAO GATEMAN BU 286 11629490987 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

070628 06/11/2014 8975 201400306052 09860290 S.RAMAMURTHY PLB S. RAMAMURTHY TRKM BU 286 36402200078866 SYNB0003640 SYNDICATE BANK,ONGOLE

070628 06/11/2014 1495 201400306053 09891821 K.BALAKOTAIAH PLB K. BALAKOTAIAH TROLLEYMAN BU 286 36612200075163 SYNB0003661 SYNDICATE BANK,SINGARAYAKONDA

070628 06/11/2014 1495 201400306055 09849506 SESHAM BABU PLB SESHAM BABU KEYMAN BU 286 11629495920 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

070628 06/11/2014 1495 201400306057 09495319 V. SAIKRISHNA PLB V. SAIKRISHNA TRK BU 286 36402200066150 SYNB0003640 SYNDICATE BANK,ONGOLE

070628 06/11/2014 1495 201400306059 09866917 KANDUKURI SATYAM PLB KANDUKURI SATYAM TRK BU 286 10803048583 SBIN0002796 STATE BANK OF INDIA,TANGUTURU

070628 06/11/2014 1495 201400306060 09860253 B.MUSALAIAH PLB B .MUSALAIAH TRK BU 286 36722200022714 SYNB0003672 SYNDICATE BANK,TANGUTUR

070628 06/11/2014 1495 201400306061 09891870 V.BRAHMAIAH PLB V .BRAHMAIAH TRKM BU 286 36402200146930 SYNB0003640 SYNDICATE BANK,ONGOLE

070628 06/11/2014 1495 201400306062 09866929 D SUDHAKARA RAO PLB D SUDHAKARA RAO TRKM BU 286 36402030005011 SYNB0003640 SYNDICATE BANK,ONGOLE

070628 06/11/2014 1495 201400306063 09857941 BRAHMAIAH M PLB M BRAHMAIAH TRK BU 286 36402200140196 SYNB0003640 SYNDICATE BANK,ONGOLE

070628 06/11/2014 1495 201400306064 09878233 KOTESWARA RAO.D PLB D. KOTESWARA RAO TRKM BU 286 36772200016814 SYNB0003677 SYNDICATE BANK,KARAVADI

070628 06/11/2014 1495 201400306066 09853960 PALETIVENKATESWARLU PLB PAALETIVENKATESWARLU TROLLEYMAN BU 286 36722200026335 SYNB0003672 SYNDICATE BANK,TANGUTUR

070628 06/11/2014 1495 201400306067 09850016 RAMANAIAH.K PLB K. RAMANAIAH TROLLEYMAN BU 286 36402200061089 SYNB0003640 SYNDICATE BANK,ONGOLE

070628 06/11/2014 1495 201400306068 09675498 D NAGESWARA RAO PLB D NAGESWARA RAO GATEMAN BU 286 11629483914 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

070628 06/11/2014 1645 201400306069 09495113 ANJAIAH P PLB P ANJAIAH GATEMAN BU 286 30257187550 SBIN0000890 STATE BANK OF INDIA,ONGOLE

070628 06/11/2014 39236 201400306094 IE060413 K.GANAPATHI STEPPING UP PAY ARR K. GANAPATHI CONSTABLE BU 822 62013220318 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070628 06/11/2014 2200 201400306098 CZ060935 S.SAMUEL SELVA RAJ DA ARREARS STAFF OF RPF BU 10822 30414988768 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

070628 06/11/2014 2200 201400306098 CZ060931 Md.ZUBER DA ARREARS STAFF OF RPF BU 10822 30296246691 SBIN0010100 STATE BANK OF INDIA,RAMANTHAPUR

070628 06/11/2014 2200 201400306098 CZ060866 D.ANJANEYULU DA ARREARS STAFF OF RPF BU 10822 30598572825 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

070628 06/11/2014 51730 201400306099 IG060295 K SRIKANTH Supplementary Salary Bill for SS1840490 & Bill Unit -822 K SRIKANTH CONSTABLE 62187567860 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070628 06/11/2014 45880 201400306100 09861841 T.V.SRINIVASU MACP A/S T. V. SRINIVASU SSE BU 08222 042410011015342 ANDB0000424 ANDHRA BANK,PATAMATA

070628 06/11/2014 35720 201400306117 10111992 G SANKARA RAO ABSENT REG G SANKARA RAO SR. CLERK BU 222 0891101018981 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

070628 06/11/2014 5983 201400306124 09357002 K.NAGESWARARAO PLB K. NAGESWARARAO KH BU 874 33411693732 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

070628 06/11/2014 4487 201400306125 09358390 SK.NAZIRUNNISABEGUM PLB SK. NAZIRUNNISABEGUM OS BU 872 52102034198 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070628 06/11/2014 3510 201400306126 09355480 SUBBA RAO P PLB P SUBBA RAO KH BU 874 33189515170 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

070628 06/11/2014 4487 201400306128 09357830 E.VEERANNA PLB E. VEERANNA KH BU 882 33229322902 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

070628 06/11/2014 4487 201400306129 09352508 L.JAYALAKSHMI PLB L. JAYALAKSHMI OS BU 873 33217129301 SBIN0010474 STATE BANK OF INDIA,MAHENDRA NAGAR

070628 06/11/2014 5235 201400306132 09351220 DURGARAO CH PLB CH DURGARAO MECH BU 881 62254476647 SBHY0020975 STATE BANK OF HYDERABAD,RAJAHMUNDRY

070628 06/11/2014 5235 201400306135 09351644 SAMBAMURTHY M PLB M SAMBAMURTHY CABLE JOINTER BU 883 33039057696 SBIN0001009 STATE BANK OF INDIA,CHIRALA

070628 06/11/2014 6731 201400306139 09346144 SITA RAMA RAO K PLB SITA RAMA RAO K TECH / MCM BU 873 31940381790 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

070628 06/11/2014 6731 201400306140 09350380 SK SYDULU PLB SK. SYDULU TECH BU 873 33492930858 SBIN0001410 STATE BANK OF INDIA,KANKIPADU

070628 06/11/2014 2243 201400306141 09352533 APPALA NAIDU S PLB S APPALA NAIDU TELECOM BU 882 32961783988 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

070628 06/11/2014 1645 201400306143 09350342 SK KHASIMSAHAB PLB SK KHASIMSAHEB MECH BU 900 33069547518 SBIN0000927 STATE BANK OF INDIA,TENALI

070628 06/11/2014 2243 201400306147 09355881 VENKATA RAMANA G PLB G VENKATA RAMANA ELEC BU 880 10924937063 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

070628 06/11/2014 2238 201400306148 09352235 P TULASI DASS PLB P TULASI DASS ELEC BU 877 006410100036507 ANDB0000064 ANDHRA BANK,BITRAGUNTA

070628 06/11/2014 3739 201400306154 09346132 B VASANTA KUMAR PLB B VASANTA KUMAR TELECOM MECH BU 873 33041170425 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070628 06/11/2014 3739 201400306155 09356230 APPA RAO G PLB G APPA RAO KH BU 895 33137214265 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070628 06/11/2014 3739 201400306156 09886928 P.C.M.KONDAIAH PLB P .C . M. KONDAIAH HELPER BU 894 10905778536 SBIN0000858 STATE BANK OF INDIA,KAVALI

070628 06/11/2014 3739 201400306157 09351267 CHINNABABU P PLB P CHINNABABU MCM SIG BU 874 6147246831 IDIB000M040 INDIAN BANK,M M Padu

070628 06/11/2014 3739 201400306158 03353461 SIVAIAH N PLB N. SIVAIAH TECH / MCM BU 883 33192169586 SBIN0001943 STATE BANK OF INDIA,IPURUPALEM

070628 06/11/2014 3739 201400306159 09352971 CHANDRASEKAR REDDY PLB CHANDRASEKAR REDDY ELEC SIGNAL BU 874 33422200016107 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070628 06/11/2014 2991 201400306160 09351437 K YESUPADAM PLB K YESUPADAM B/SMITH BU 906 20173161427 SBIN0000841 STATE BANK OF INDIA,GUDIVADA

070628 06/11/2014 2991 201400306161 09355753 JAYAPRAKASH V PLB V JAYAPRAKASH TECH BU 873 10279104418 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070628 06/11/2014 1985 201400306162 03600841 K SEKHAR PLB K SEKHAR MECH BU 879 33542200031953 SYNB0003354 SYNDICATE BANK,GUDIVADA

070628 06/11/2014 2991 201400306163 09351735 BERNARD B PLB B BERNARD M S MTR BU 874 33422200063780 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070628 06/11/2014 2991 201400306164 09356368 KONDHABBAI E PLB E KONDHABBAI BSNIT3 BU 880 32993692695 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

070628 06/11/2014 8975 201400306165 IG120692 E.APPLANAIDU F/O E.GOVIND RAOPLB E. GOVIND RAO HELPER BU 878 30047882836 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

070628 06/11/2014 2991 201400306169 09352466 DWARAKANATH G PLB G DWARAKANATH DIESEL MECH BU 873 05160100003207 BARB0VIJAYA BANK OF BARODA,VIJAYWADA-VIJAYWADA

070628 06/11/2014 8975 201400306175 09346193 P GANESWARA SARMA PLB P GANESWARA SARMA CABLE JOINTER BU 873 30095330092 SBIN0001917 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA

070628 06/11/2014 8975 201400306176 09351152 L BALA SWAMY PLB L BALI SWAMY TECH BU 873 20181470128 SBIN0016766 STATE BANK OF INDIA,VIJAYAWADA

070628 06/11/2014 8975 201400306177 03360805 EMMANUEL P S PLB P S EMMANUEL SSE/SIG BU 874 052310100052231 ANDB0000523 ANDHRA BANK,SURYARAOPETA

070628 06/11/2014 2928 201400306199 09478978 CH. SAMUEL DA A/S CH. SAMUEL TRKM BU 276 36642200015480 SYNB0003664 SYNDICATE BANK,AMMANABROLE

070628 06/11/2014 8975 201400306200 09445869 T VEERANJANEYULU Supplementary Salary Bill for SS1839122 & Bill Unit -08695-PLB13-14 BILL T VEERANJANEYULU/PMAN/SS/KCC33402200061295 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070628 06/11/2014 2243 201400306212 09492136 G.KISTAIAH PLB G. KISTAIAH KH BU 282 045601000007099 IOBA0000456 INDIAN OVERSEAS BANK,BOGOLE-BITRAGUNTA

070628 06/11/2014 2244 201400306213 09836743 BADUGU KOTESWARA RAO PLB BADUGU KOTESWARA RAO TRK BU 276 11559710548 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

070628 06/11/2014 9700 201400306219 09354475 APPALA NAIDU N L/E INC A/S N APPALA NAIDU TECH BU 882 065010100121726 ANDB0000650 ANDHRA BANK,YELAMANCHILI

070628 06/11/2014 9710 201400306220 09346193 P GANESWARA SARMA P GANESWARA SARMA CABLE JOINTER BU 873 30095330092 SBIN0001917 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA

070628 06/11/2014 12240 201400306222 09351152 L BALA SWAMY DIFF OF L/E L BALA SWAMY TECH BU 873 20181470128 SBIN0016766 STATE BANK OF INDIA,VIJAYAWADA

070628 06/11/2014 20950 201400306223 03360805 EMMANUEL P S DIFF OF L/E P S EMMANUEL SSE BU 874 052310100052231 ANDB0000523 ANDHRA BANK,SURYARAOPETA

070628 06/11/2014 9990 201400306226 09355637 SAMBASIVA RAO D DIFF OF L/E D SAMBASIVA RAO ELEC SIG BU 878 30534825614 SBIN0006517 STATE BANK OF INDIA,ARUMBAKA

070628 06/11/2014 46118 201400306266 09354785 GAVARA SATYANARAYANA Supplementary Salary Bill for SS1839582 & Bill Unit -895 GAVARA SATYANARAYANA TECH 34214773760 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070628 06/11/2014 2243 201400306284 09351668 SYED KAMAL BASHA PLB SYED KAMAL BASHA TELECOMM BU 08873 20142613369 SBIN0013489 STATE BANK OF INDIA,NRI BRANCH, KADAPA

070628 06/11/2014 8975 201400306287 09466496 U.GOPALAIAH PLB U. GOPALAIAH S.M. FITTER BU 282 11499247176 SBIN0006112 STATE BANK OF INDIA,MANUBOLU

070628 06/11/2014 8901 201400306288 09860678 N.CHINNAIAH PLB N. CHINNAIAH TRK BU 284 006410011010664 ANDB0000064 ANDHRA BANK,BITRAGUNTA

070628 06/11/2014 7479 201400306291 09845239 D.KONDAIAH PLB D. KONDAIAH REVITTER BU 330 33382748412 SBIN0000858 STATE BANK OF INDIA,KAVALI

070628 06/11/2014 8975 201400306297 09461085 NAGENDRA RAO P PLB P NAGESWARA RAO B/LAYER BU 282 33399644786 SBIN0012950 STATE BANK OF INDIA,KAVALI TOWN BRANCH

070628 06/11/2014 5983 201400306299 09866486 K.CHANDRASEKHAR REDDY PLB K. CHANDRASEKHAR REDDY TRK BU 276 31321852848 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

070628 06/11/2014 9359 201400306322 09253464 K. NAGESWARA RAO Supplementary Salary Bill for SS1839088 & Bill Unit -08626-PLB13-14/A/SNDA BILL K N RAO/SRCABINMAN/BZA RTD10766345826 SBIN0001011 STATE BANK OF INDIA,MANGALAGIRI

070628 06/11/2014 9366 201400306324 09872322 T SUBBA RAO Supplementary Salary Bill for SS1839166 & Bill Unit -08626-PLB-13-14 A/S NDA BILL T SUBBARAO/PMAN/BZA/RTD33402200051848 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070628 06/11/2014 9293 201400306326 09928388 S. APPA RAO Supplementary Salary Bill for SS1839067 & Bill Unit -08625-PLB13-14 A/S NDA BNILL S APPARAO/APM/BZA/RTD33422200040084 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070628 06/11/2014 9279 201400306328 09250130 VEERASWAMY S Supplementary Salary Bill for SS1839078 & Bill Unit -08626-PLB13-14 A/S NDA BILL S VEERASWAMY/PMAN/BZA/RTD33542200019542 SYNB0003354 SYNDICATE BANK,GUDIVADA

070628 06/11/2014 9605 201400306330 09233659 KESAVARAO B Supplementary Salary Bill for SS1839074 & Bill Unit -08626-PLB13-14/A/S NDA BILL B KESAVARAO/SHGM/BZA /RTD32712200048077 SYNB0003271 SYNDICATE BANK,GUNTUR BRODIPET

070628 06/11/2014 10901 201400306333 09268339 K.JOSHEE RAJU Supplementary Salary Bill for SS1839155 & Bill Unit -08626-PLB13-14/A/S NDA BILL K JOSHEERAJU/SS/BZA/RTD33412200036298 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

070628 06/11/2014 2960 201400306335 10067565 P SIVA PRASAD Supplementary Salary Bill for SS1838809 & Bill Unit -08720-DA/A/S BILL P SIVAPRASAD/ASM/DIG/RTD32722200035327 SYNB0003272 SYNDICATE BANK,TENALI

070628 06/11/2014 8975 201400306337 10067565 P SIVA PRASAD 08720-PLB13-14 BILL P SIVAPRASAD/ASM/DIG/RTD 32722200035327 SYNB0003272 SYNDICATE BANK,TENALI

070628 06/11/2014 12481 201400306339 04601063 VIJAYA KUMAR B Supplementary Salary Bill for SS1839049 & Bill Unit -08625-PLB13-14 A/S NDA/BILLB VIJAYAKUMAR/DYSS/BZA /RTD402401010017737 VIJB0004024 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH

070628 06/11/2014 8975 201400306523 03954043 N.VENKATESWARLU Supplementary Salary Bill for SS1859036 & Bill Unit -08126-PLB13-14 BILL N VENKATESWARULU/TTE/SL/BZA/TRFCASE52197867379 SBHY0020913 STATE BANK OF HYDERABAD,WARANGAL

070628 06/11/2014 8975 201400306524 09681929 CH.RAVICHANDRA Supplementary Salary Bill for SS1859035 & Bill Unit -08126-PLB13-14 BILL C H RAVICHANDRA/TTE/SL/BZA /TRFCASE33422010006164 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070628 06/11/2014 8975 201400306525 IJ070119 SAROJ KUMAR CHOWDARY Supplementary Salary Bill for SS1859097 & Bill Unit -08695-PLB13-14 BILL SAROJKUMARCHOWADARY/ASM/KCC/TRFCASE36732210014915 SYNB0003673 SYNDICATE BANK,DONAKONDA

070628 06/11/2014 14390 201400306526 STP01249 B.JEEVAN KUMAR Supplementary Salary Bill for SS1859030 & Bill Unit -08643-STIPEND BILL MONTH10/14 B JEEVANKUMAR/APMA/SS/TEL33864506600 SBIN0000843 STATE BANK OF INDIA,GUDUR

070611 05/11/2014 150912 201400305894 09470098 NAGESWARA RAO N OT A/S N. NAGESWARA RAO GATEMAN BU 09286 11629490987 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

070611 05/11/2014 3048 201400306087 09881529 P.PARVATHI PLB P .PARVATHI SAFAIWALA BU 573 62299384164 SBHY0021179 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA

070611 05/11/2014 747 201400306088 04418967 SASTRY M.V PLB M. V. SASTRY RADIOGRAPHER BU 573 20021997034 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070611 05/11/2014 1495 201400306089 09312810 G.VENKATASWAMY PLB G. VENKATASWAMY RECORD SORTER BU 573 52101967488 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070611 05/11/2014 3739 201400306090 09150043 RAMAKKA G PLB G. RAMAKKA SAFAIWALA BU 574 34782200031868 SYNB0003503 SYNDICATE BANK,NELLORE SSI

070611 05/11/2014 3964 201400306119 09869281 A.PARVATHI PLB A. POTHURAJU SAFAIWALA BU 575 62309023267 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070611 05/11/2014 5308 201400306130 02017349 Ch.JAGAJJIVAN PLB 2013-14 STAFF OF BU 08573 52102020298 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070611 05/11/2014 8202 201400306130 IE120897 P.M.MOHAN RAO PLB 2013-14 STAFF OF BU 08573 32490993646 SBIN0003410 STATE BANK OF INDIA,ANGARA

070611 05/11/2014 27990 201400306270 09269368 K.GANGAMMA Supplementary Salary Bill for SS1842485 & Bill Unit -581 K. GANGAMMA SAFIWALA 3360161400 CBIN0284882 CENTRAL BANK OF INDIA,MUSTABADA

070611 05/11/2014 59104 201400306273 09487372 DAVID K ACCIDENT FREE SERVICE K DAVID LOCO PILOT BU 511 62079403598 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070611 05/11/2014 56640 201400306275 09689321 M BUTCHI BABU INC ARR M BUTCHI BABU GOODS DRIVER BU 511 10279107000 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070611 05/11/2014 57051 201400306276 09689140 T ANANDA KUMAR INC ARR T ANANDA KUMAR DRIVER BU 511 32722200039883 SYNB0003272 SYNDICATE BANK,TENALI

070611 05/11/2014 59220 201400306277 09689126 G DAVID INC ARR G DAVID DRIVER BU 511 10905817216 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070611 05/11/2014 68592 201400306343 05693032 CH.P.DEEPAKKUMAR MACP ARRS P. DEEPAKKUMAR STENOGRAPHER BU 08773 52101956942 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070606 04/11/2014 501485 201400200146 09804894 G.C.DHARMA RAO Supplementary Salary Bill for S174586 & Bill Unit -Leave encashment bill in favour of Sri G.C.Dharma Rao,ASC/BZA,Retired on 31-01-2012.30009932099 SBIN0010106 STATE BANK OF INDIA,ANNAMAIAH CIRCLE

070606 04/11/2014 8877 201400305639 09490097 G VENKATARAMANA PLB G VENKATARAMANA TRACKMAINTAINER IV BU 261 33890880799 SBIN0001003 STATE BANK OF INDIA,PITHAPURAM

070606 04/11/2014 8951 201400305640 09490012 P.AMMANNA PLB P. AMMANNA TRACKMAINTAINER IV BU 261 32502200036725 SYNB0003250 SYNDICATE BANK,KAKINADA

070606 04/11/2014 989 201400305688 09844375 G.SREE RAMULU PLB G. SREE RAMULU TRK BU 273 33542200013560 SYNB0003354 SYNDICATE BANK,GUDIVADA

070606 04/11/2014 6731 201400305902 09830030 N.YESAIAH PLB N. YESAIAH TRKM BU 274 058010011005946 ANDB0000580 ANDHRA BANK,UNDI

070606 04/11/2014 796 201400305929 09482120 SK.IMAMSAHEB PLB SK. IMAMSAHEB GATEMAN BU 274 36252010005293 SYNB0003625 SYNDICATE BANK,BHIMAVARAM

070606 04/11/2014 3039 201400305959 09854241 B.VASANTHA RAO PLB B. VASANTHA RAO TRKM BU 267 0891101018847 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

070606 04/11/2014 108629 201400305963 09860290 S.RAMAMURTHY Supplementary Salary Bill for SS1818512 & Bill Unit -OT A/S S. RAMAMURTHY TRKM IV BU 28636402200078866 SYNB0003640 SYNDICATE BANK,ONGOLE

070606 04/11/2014 1169 201400305964 09889980 M.VARA PRASAD DA A/S M VARA PRASAD TRKM BU 276 36602180001495 SYNB0003660 SYNDICATE BANK,CHIRALA

070606 04/11/2014 3015 201400305965 09863606 V.BALASWAMY PLB V. BALASWAMY TRKM BU 267 20161177328 SBIN0003287 STATE BANK OF INDIA,NUNNA

070606 04/11/2014 3015 201400305967 09863588 K.SUDAKAR PLB K. SU DAKAR TRKM BU 267 20161177317 SBIN0003287 STATE BANK OF INDIA,NUNNA

070606 04/11/2014 3015 201400305984 01965610 P.MAHESWARA RAO PLB P. MAHESWARA RAO TRK BU 267 33402200047310 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070606 04/11/2014 3015 201400305985 09888214 SK.FATHEMUNNISA PLB SK. FATHEMUNNISA TRKM BU 267 36202200064147 SYNB0003620 SYNDICATE BANK,ELURU

070606 04/11/2014 8867 201400305990 09865550 A.ANJAIAH PLB A .ANJAIAH TRKM BU 267 33402180000463 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070606 04/11/2014 8975 201400305992 04493096 POCHAIAH Supplementary Bill for SS1840024 & Bill Unit -267 PLB POCHAIAH TRKM 029910100033962 ANDB0000299 ANDHRA BANK,KAZIPET

070606 04/11/2014 2244 201400305995 09848277 L.RAMACHANDRA RAO PLB L. RAMACHANDRA RAO TRK BU 267 30322334832 SBIN0000783 STATE BANK OF INDIA,GANNAVARAM

070606 04/11/2014 8975 201400305996 09487761 S.VENKATARATNAM PLB S. VENKATARATNAM KEYMAN BU 267 62338294949 SBHY0021174 STATE BANK OF HYDERABAD,GANNAVARAM

070606 04/11/2014 2992 201400306002 09881086 SK.FATHIMUNNISA PLB SK. BASHA TRK BU 267 36202010034720 SYNB0003620 SYNDICATE BANK,ELURU

070606 04/11/2014 2243 201400306005 09867030 K NARASAIAH K NARASAIAH TRK BU 267 006410011029588 ANDB0000064 ANDHRA BANK,BITRAGUNTA

070606 04/11/2014 1495 201400306006 09888202 J.VIJAYA LAKSHMI RANI PLB J. VIJAYA LAKSHMI RANI TRK BU 267 150510100046319 ANDB0001505 ANDHRA BANK,P.N.C.& K.R COLLEGE EC, NARASARAOPET

070606 04/11/2014 8975 201400306010 05692751 CH LINGAIAH PLB CH. LINGAIAH STORE WATCHMAN BU 267 33772843062 SBIN0006293 STATE BANK OF INDIA,NALGONDA

070606 04/11/2014 6731 201400306012 09490620 I.SOLOMANDAVID RAJU PLB I. SOLOMANDAVID RAJU GATE MAN BU 267 36202200051211 SYNB0003620 SYNDICATE BANK,ELURU

070606 04/11/2014 8950 201400306013 09468900 B.APPA RAO PLB B. APPA RAO G.MATE BU 267 20190359040 SBIN0011100 STATE BANK OF INDIA,RAMAVARAPPADU

070606 04/11/2014 2918 201400306071 01965580 J.VENKATESWARA RAO PLB J. VENKATESWARA RAO TRKMN BU 267 10439524488 SBIN0003287 STATE BANK OF INDIA,NUNNA

070606 04/11/2014 21424 201400306102 09805229 P JAYAPRAKASA RAO INC A/S P JAYAPRAKASA RAO HEAD CONSTABLE BU842 32722200043847 SYNB0003272 SYNDICATE BANK,TENALI

070606 04/11/2014 17990 201400306104 01814849 SYED KHADERVALI CTG SYED KHADERVALI SUB INSPECTION BU 842 33940589818 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

070606 04/11/2014 16980 201400306105 03812479 VENKATESWARLU R CTG R VENKATESWARLU SUB INSPECTOR 62345143683 SBHY0020327 STATE BANK OF HYDERABAD,NELLORE

070606 04/11/2014 14111 201400306107 03085697 C SUBBA RATTAMMA Supplementary Salary Bill for SS1858709 & Bill Unit -10820 C VENKATESWARLU HEAD CONST 34235918624 SBIN0011116 STATE BANK OF INDIA,CHIMAKURTHY

070606 04/11/2014 1495 201400306118 09355595 GNANAVARAM B V PLB B V GNANAVARAM PEON BU872 461472694 IDIB000M040 INDIAN BANK,M M Padu

070606 04/11/2014 12074 201400306120 09148917 KANAKARAJU V PLB V KANAKARAJU HA RH/BU 573 20226937957 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

070606 04/11/2014 8975 201400306121 09866218 K.PRABHAKARA RAO PLB K. PRABHAKARA RAO SAFWALA BU 574 32722200056584 SYNB0003272 SYNDICATE BANK,TENALI

070606 04/11/2014 8975 201400306122 00959801 K.V.NARAYANA PLB K. V. NARAYANA LOCO PILOT BU 512 62226378189 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070606 04/11/2014 15851 201400306131 STPO1383 GOCHIPATALAHAZARATH STIPEND SALARY GOCHIPATALAHAZARATH LOCO PILOT BU 437 31615707477 SBIN0001917 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA

070606 04/11/2014 2243 201400306142 09352880 N.CHITTIBABU N. CHITTIBABU CARPENTER BU 882 056110011015297 ANDB0000561 ANDHRA BANK,TUNI

070606 04/11/2014 2243 201400306144 09357397 E.RAMBABU PLB E. RAMBABU KH BU 906 0777101025235 CNRB0000777 CANARA BANK,BHIMAVARAM

070606 04/11/2014 2243 201400306145 09351413 APPALA NAIDU R PLB R. APPALA NAIDU TECH BU 882 10774445106 SBIN0000942 STATE BANK OF INDIA,TUNI

070606 04/11/2014 2243 201400306146 09358470 KRISHNA VENAMMA.N W/F LATE N.KRISHNA MURTHY.PLB N. KRISHNA VENAMMA TELEPHONE BU 873 32974490715 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070606 04/11/2014 1495 201400306149 09350949 S SRINIVASULU PLB S SRINIVASAULU TELECOM BU 905 31041882982 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

070606 04/11/2014 1542 201400306150 09349960 NAGESWARA RAO B PLB B NAGESWARA RAO CABLE JOINTER BU 879 32986951537 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070606 04/11/2014 1495 201400306151 09352120 K S PRAKASA RAO PLB K S PRAKASA RAO TECH BU 873 32974394374 SBIN0000841 STATE BANK OF INDIA,GUDIVADA

070606 04/11/2014 1495 201400306152 09357130 JOHN A PLB A JOHN KH BU 880 20169899255 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

070606 04/11/2014 1495 201400306153 09352934 MEERZA VALLI SK PLB SK MEERZA VALLI HELPER BU 874 62196244179 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070606 04/11/2014 1495 201400306191 09886965 R.KUCHELU PLB R. KUCHELU B/SMITH BU 330 34732200032580 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

070606 04/11/2014 11980 201400306193 09873727 CH.SATYANARAYANA CTG CH. SATYANARAYANA KH/TM BU 300 62301284706 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070606 04/11/2014 8975 201400306206 09468122 CH.MASTHANRAO PLB CH. MASTHANRAO REVITTER BU 330 060310100041086 ANDB0000603 ANDHRA BANK,VETAPALEM

070606 04/11/2014 8975 201400306207 09468080 M. SESHAIAH PLB M. SESHAIAH REVITTER BU 330 33833522878 SBIN0017407 STATE BANK OF INDIA,BITRAGUNTA

070606 04/11/2014 8975 201400306209 09460895 CH.SREENIVASULU PLB CH. SREENIVASULU B/SMITH BU 282 34732200051377 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

070606 04/11/2014 1495 201400306210 09887465 CH.VENKATARATNAM PLB CH. VENKATARATNAM TRK BU 284 32947036591 SBIN0000858 STATE BANK OF INDIA,KAVALI

070606 04/11/2014 3445 201400306218 IG050080 T MURALI MOHAN PLB T MURALI MOHAN BU 282 11326989809 SBIN0000798 STATE BANK OF INDIA,KOVUR

070606 04/11/2014 9940 201400306228 09653831 HEMAPATHY L DIFF OF L/E HEMAPATH TECH BU 439 014210011124798 ANDB0000142 ANDHRA BANK,GANDHINAGAR

070606 04/11/2014 12714 201400306229 09627881 R CHINNAIAH DIFF OF LE R CHINNAIAH TECH BU 439 62051434562 SBHY0021155 STATE BANK OF HYDERABAD,BAPATLA

070606 04/11/2014 13650 201400306230 09663824 K SANKARA RAO DIFF OF LE K SANKARA RAO TECH BU 440 10279103822 SBIN0011101 STATE BANK OF INDIA,PORANKI

070606 04/11/2014 16650 201400306231 09656248 P.DANIEL DIFF OF LE P. DANIEL SSE BU 440 62336175990 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070606 04/11/2014 108907 201400306261 09254559 PATTABHIRAMAIAH K MACP ARRS K PATTABHIRAMAIAH COMML SUPERVISOPR BU 652 0477659197 IDIB000N027 INDIAN BANK,Nidadavole

070606 04/11/2014 54021 201400306263 09267062 VALLESWARARAO B V Supplementary Salary Bill for SS1839624 & Bill Unit -123 B V VALLESWARARAO CBSR 20153946328 SBIN0011100 STATE BANK OF INDIA,RAMAVARAPPADU

070606 04/11/2014 6239 201400306268 09688389 Y PITCHAIAH INC Y PITCHAIAH GOODSDRIVER BU 424 52102013203 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070606 04/11/2014 61078 201400306269 09687981 K SATYANARAYANA INC ARRS K SATYANARAYANA GOODS DRIVER BU 424 52102003726 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070606 04/11/2014 29297 201400306271 09153573 P.VISRANTAMMA Supplementary Salary Bill for SS1840408 & Bill Unit -584 P .VISRANTAMMA JAMEDAR 34228541440 SBIN0000959 STATE BANK OF INDIA,KANIGIRI

070606 04/11/2014 21692 201400306272 IG040047 V MARIYAMMA Supplementary Salary Bill for SS1840215 & Bill Unit -574 V MARIYAMMA SAFAIWALA 62125092933 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070606 04/11/2014 3739 201400306274 IE120177 S.KANAKA DURGA RAO PLB FOR THE YEAR 2013-2014 STAFF OF 08512 62199846997 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070606 04/11/2014 3739 201400306274 IE120178 N.SRINIVAS PLB FOR THE YEAR 2013-2014 STAFF OF 08512 31929808752 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

070606 04/11/2014 3570 201400306278 09248304 PVD UMAMAHESWARARAO ACCIDENT FREE SERVICE PVD UMAMAHESWARARAO GRD BU 08705 32390055489 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070606 04/11/2014 2991 201400306279 05980148 S.ASHOK KUMAR PLB S. ASHOK KUMAR LOCO PILT 432 52205125137 SBHY0020913 STATE BANK OF HYDERABAD,WARANGAL

070606 04/11/2014 68641 201400306285 09250712 M. BHASKAR. Supplementary Salary Bill for SS1839539 & Bill Unit -08625-SETT SAL10/14 BILL M BHASKAR/SM/BZA /RTD30072124848 SBIN0003055 STATE BANK OF INDIA,LABBIPET, VIJAYWADA

070606 04/11/2014 1274 201400306293 03085697 C SUBBA RATTAMMA DA ARRS C VENKATESWARLU HEAD CONSTABLE BU 820 34235918624 SBIN0011116 STATE BANK OF INDIA,CHIMAKURTHY

070606 04/11/2014 3160 201400306294 09804973 S.D.CHRISTOPHER DA ARRS S. D. CHRISTOPHER SUP INSPECTOR RPF BU 820 62257571764 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070606 04/11/2014 50504 201400306295 09806520 G.RATNAM Supplementary Salary Bill for SS1858880 & Bill Unit -10820 G .RATNAM HEAD CONSTABLE 34166860589 SBIN0008654 STATE BANK OF INDIA,NAGAVEDU

070606 04/11/2014 59137 201400306302 09131851 APPALAREDDY B Supplementary Salary Bill for SS1858946 & Bill Unit -08126-SETT SAL10/14 BILL B APPALAREDDY/TTE/BZA RTD32817084986 SBIN0001013 STATE BANK OF INDIA,INNESPETA

070606 04/11/2014 6728 201400306303 09926240 B.MERCY GRACE RELEASING OF PF DEPOSIT INF/O B.AUGUSTINE BU10831 8481101003532 CNRB0008481 CANARA BANK,ANANDA FOODS EXTENSION COUNTER

070606 04/11/2014 8213 201400306304 09926240 M.NAGAMANI Supplementary Salary Bill for PO342265 & Bill Unit -RELEASING OF PF DEPOSIT IN F/OF D.RAGHAVULU31684573212 SBIN0000783 STATE BANK OF INDIA,GANNAVARAM

070606 04/11/2014 1495 201400306305 09232825 M NARASA RAO Supplementary Salary Bill for SS1839077 & Bill Unit -08636-PLB13-14 BILL M NARSARAO/PMAN/SVPM/RTD006410011030542 ANDB0000064 ANDHRA BANK,BITRAGUNTA

070606 04/11/2014 2243 201400306306 09247634 SHAIK MOULALI Supplementary Salary Bill for SS1839055 & Bill Unit -08625-PLB13-14 BILL SHAIK MOULALI/PMAN/BZA/RTD33412200047240 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

070606 04/11/2014 2243 201400306307 09466344 MOHANA RAO P Supplementary Salary Bill for SS1840206 & Bill Unit -08640-PLB13-14 BILL P MOHANARAO/PMA/BPP/RTD32920667200 SBIN0003264 STATE BANK OF INDIA,VETAPALEM

070606 04/11/2014 2243 201400306308 03059261 KESAVA PRASAD K Supplementary Salary Bill for SS1839518 & Bill Unit -08641-PLB13-14 BILL K KESAVAPRASAD/SS/CLX/RTD050410011045332 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

070606 04/11/2014 4487 201400306309 03273027 A MOHANA RAO Supplementary Salary Bill for SS1839070 & Bill Unit -08718-PLB13-14 BILL A MOHANARAO/SS/PGU/RTD11003241169 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

070606 04/11/2014 5235 201400306310 09834904 CH.KRISHNAMOHANARAO Supplementary Salary Bill for SS1839522 & Bill Unit -08640-PLB13-14 BILL CH K MOHANARAO/APMAN/SS/BPP/RTD1418101019263 CNRB0001418 CANARA BANK,BAPATLA

070606 04/11/2014 6296 201400306311 09270541 P.PRASAD Supplementary Salary Bill for SS1840184 & Bill Unit -08687-PLB13-14 BILL P PRASAD/PMAN/SS/TTU/SDM/RTD11629491186 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

070606 04/11/2014 3990 201400306312 09254535 K VY SAMPATH KUMAR DA ARRS K VY SAMPATH KUMAR TI BU 622 093410100106806 ANDB0000934 ANDHRA BANK,RAMALINGESWARAPET

070606 04/11/2014 8975 201400306313 09254535 K VY SAMPATH KUMAR PLB K VY SAMPATH KUMAR TI BU 622 093410100106806 ANDB0000934 ANDHRA BANK,RAMALINGESWARAPET

070606 04/11/2014 1989 201400306314 09254535 K VY SAMPATH KUMAR TA ARRS K VY SAMPATH KUMAR TI BU 622 093410100106806 ANDB0000934 ANDHRA BANK,RAMALINGESWARAPET

070606 04/11/2014 8975 201400306315 09891419 D.PRAKASH RAO PLB D. PRAKASH RAO CLERK CUM TYPIST BU 772 33402200079848 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070606 04/11/2014 12203 201400306320 IG080338 B.V.RAGHAVULU Supplementary Salary Bill for SS1858987 & Bill Unit -09274 B. V. RAGHAVULU TROLLEYMAN104310011000916 ANDB0001043 ANDHRA BANK,SME - BHIMAVARAM

070606 04/11/2014 31541 201400306341 05485733 D AMARESWARA RAO MACP ARRS D AMARESWARA RAO STENOGRAPHER BU 08773 30030405792 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

070606 04/11/2014 34720 201400306342 09873776 NAGARAJU P MACP ARRS P NAGARAJU STENOGRAPHER BU 08773 020300101011636 CORP0000203 CORPORATION BANK,VIJAYAWADA-SATYANARAYANAP

070565 31/10/2014 31458 201400305123 09489563 N.YESURATNAM DA ARREARS N. YESURATNAM GRD BU 705 52101987109 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070565 31/10/2014 9898 201400305137 05241327 K.INNAIAH PLB K. INNAIAH GRD BU 709 10279105412 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070565 31/10/2014 12370 201400305144 09489563 N.YESURATNAM L/E INC DA N. YESURATNAM GRD BU 705 52101987109 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070565 31/10/2014 8975 201400305153 09869827 SUDARSANAM J PLB J SUDARSANAM GRD BU 709 33737473657 SBIN0001011 STATE BANK OF INDIA,MANGALAGIRI

070565 31/10/2014 407 201400305155 09869827 SUDARSANAM J PAY FIXATION ARRS J. SUDARSANAM PMA BU 709 33737473657 SBIN0001011 STATE BANK OF INDIA,MANGALAGIRI

070565 31/10/2014 5247 201400305168 05241327 K.INNAIAH L/E K. INNAIAH GRD BU 709 10279105412 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070565 31/10/2014 30194 201400305170 09487610 K.JAGANNADHA RAO KMA,NDA&OTA K. JAGANNADHA RAO GRD BU 705 6249061003 IDIB000B021 INDIAN BANK,Bhimavaram

070582 31/10/2014 28429 201400305593 09843723 K ANJANEYA KUMAR MACP ARREARS K ANJANEYA KUMAR SSE BU 08222 33542200038584 SYNB0003354 SYNDICATE BANK,GUDIVADA

070582 31/10/2014 2893 201400305623 09859913 SD.NAZEER BASHA PLB SD. NAZEER BASHA TRK BU 261 32502200037466 SYNB0003250 SYNDICATE BANK,KAKINADA

070582 31/10/2014 1845 201400305624 09889772 KORRA SUBBA RAO PLB KORRA SUBBA RAO TRK BU 261 62130617831 SBHY0021046 STATE BANK OF HYDERABAD,SAMALKOT

070582 31/10/2014 6119 201400305625 09851513 K.SURYANARAYANA PLB K. SURYANARAYANA TRACKMAINTAINER IV BU 261 33879585597 SBIN0012990 STATE BANK OF INDIA,GOLLAPROLU

070565 31/10/2014 1895 201400305626 09862160 CHALAPATHI RAO L PLB L CHALAPATHI RAO KEYMAN BU 261 36232200028770 SYNB0003623 SYNDICATE BANK,KOVVUR

070582 31/10/2014 1945 201400305627 09891390 BATHINA DEVAMANI PLB BATHINA DEVAMANI TRK BU 261 62111432140 SBHY0021046 STATE BANK OF HYDERABAD,SAMALKOT

070582 31/10/2014 2193 201400305629 09490115 N.KANAKA RAO PLB N. KANAKA RAO TROLLEYMAN BU 261 62313599257 SBHY0021172 STATE BANK OF HYDERABAD,PITHAPURAM

070582 31/10/2014 1920 201400305630 09490036 E. MANGARAJU PLB E. MANGARAJU GATEMAN BU 261 32502200041733 SYNB0003250 SYNDICATE BANK,KAKINADA

070565 31/10/2014 8975 201400305631 09475760 G GANGARAJU PLB G GANGARAJU TRACKMAINTAINER IV BU 261 33787591468 SBIN0000942 STATE BANK OF INDIA,TUNI

070582 31/10/2014 8975 201400305632 09850650 R.SANYASAMMA PLB R. SANYASAMMA TRACKMAINTAINER IV BU 261 002910011006174 ANDB0000029 ANDHRA BANK,ANNAVARAM

070582 31/10/2014 7259 201400305633 09490152 N VEERAJU PLB N VEERAJU TRACKMAINTAINER IV BU 261 62326382535 SBHY0021172 STATE BANK OF HYDERABAD,PITHAPURAM

070565 31/10/2014 2243 201400305634 09850764 SUBBA RAO A PLB A SUBBA RAO TRACKMAINTAINER BU 261 31898928537 SBIN0012990 STATE BANK OF INDIA,GOLLAPROLU

070565 31/10/2014 2243 201400305635 09849890 HARI CHAN PLB HARI CHAN TRACKMAINTAINER IV BU 261 32502200032303 SYNB0003250 SYNDICATE BANK,KAKINADA

070565 31/10/2014 2243 201400305636 09489952 D SUBBARAO PLB D SUBBARAO TRACKMAINTAINER IV BU 261 32979469096 SBIN0012990 STATE BANK OF INDIA,GOLLAPROLU

070565 31/10/2014 8901 201400305637 09848691 TULARAM PLB TULARAM TRACKMAINTAINER BU 261 32502200036932 SYNB0003250 SYNDICATE BANK,KAKINADA

070565 31/10/2014 8951 201400305638 09475758 BUDHALA SURYARAO PLB BUDHALA SURYARAO TRACKMAINTAINER IV BU 261 62343373028 SBHY0021172 STATE BANK OF HYDERABAD,PITHAPURAM

070582 31/10/2014 7835 201400305641 09870428 P KRISHNAIAH PLB P KRISHNAIAH TRACKMAINTAINER BU 261 32502200034403 SYNB0003250 SYNDICATE BANK,KAKINADA

070582 31/10/2014 8227 201400305642 09859986 KUSO PLB KUSO TRACKMAINTAINER IV BU 261 20200456091 SBIN0012092 STATE BANK OF INDIA,TITILAGARH EVENING BRANCH

070582 31/10/2014 6784 201400305643 09839112 BATHINA APPARAO PLB BATHINA APPARAO TRACKMAINTAINE IV BU 261 32502200042141 SYNB0003250 SYNDICATE BANK,KAKINADA

070582 31/10/2014 8951 201400305644 09850879 APPANNA M PLB M. APPANNA TRACKMAINTAINER IV BU 261 32502200036759 SYNB0003250 SYNDICATE BANK,KAKINADA

070582 31/10/2014 8975 201400305661 09492318 MATHA NOOKA RAJU PLB MATHA NOOKA RAJU TRACKMAINTAINER IV BU 261 33964074223 SBIN0002690 STATE BANK OF INDIA,ANNAVARAM

070565 31/10/2014 2243 201400305668 09863692 S.RAGHUNADHA RAO PLB S .RAGHUNADHA RAO GATEMAN BU 273 33422200074640 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070582 31/10/2014 1520 201400305669 04493424 A VENKATANARASAIAH PLB A VENKATANARASAIAN TRK BU 273 62290680626 SBHY0020154 STATE BANK OF HYDERABAD,GHANAPUR

070565 31/10/2014 5958 201400305670 09888275 K.KRISHNAVENI PLB K. KRISHANAVENI TRK BU 273 33542200032526 SYNB0003354 SYNDICATE BANK,GUDIVADA

070582 31/10/2014 8733 201400305674 09832622 P.PARASU RAMU PLB P. PARASU RAMU TRACKMAINTAINER IV BU 273 20200992190 SBIN0009633 STATE BANK OF INDIA,BHASKARPURAM, HYDERABAD

070565 31/10/2014 2243 201400305677 09851719 B.KRISHNA PLB B. KRISHNA GATEMAN BU 273 042710011014502 ANDB0000427 ANDHRA BANK,PEDANA

070565 31/10/2014 2966 201400305679 09836871 S.SAMMUEL PLB S. SAMUEL TRK BU 273 33422200060389 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070565 31/10/2014 989 201400305681 09880616 K.DANIEL PLB K. DANIEL GATEMAN BU 273 33542200025050 SYNB0003354 SYNDICATE BANK,GUDIVADA

070582 31/10/2014 8951 201400305683 09863096 S.KONDALARAO PLB S .KONDALARAO TRACKMAINTAINER BU 273 52102016792 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070565 31/10/2014 989 201400305684 01967058 D. NAGARAJU PLB D. NAGARAJU TRK BU 273 33542200032882 SYNB0003354 SYNDICATE BANK,GUDIVADA

070565 31/10/2014 964 201400305685 09465856 A.CH.SUBBA RAO PLB A. CH. SUBBA RAO TRK BU 273 33542200018927 SYNB0003354 SYNDICATE BANK,GUDIVADA

070582 31/10/2014 7479 201400305692 09844569 G.SANKARA RAO PLB G. SANKARA RAO TRACKMAINTAINER IV BU 273 6197641752 IDIB000V049 INDIAN BANK,VADLAMANNADU

070565 31/10/2014 13544 201400305696 09891900 M.RAHELU MACP ARRS M. RAHELU TRK BU 277 32722200034474 SYNB0003272 SYNDICATE BANK,TENALI

070565 31/10/2014 22320 201400305706 IG080112 J RAMA RAO PAY ARREARS J RAMA RAO TECH BU 09301 62109895588 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070565 31/10/2014 4487 201400305707 09900196 Y.S.R.K.V.D.PRASAD PLB 2013-14 STAFF OF BU 09300 52102012798 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070565 31/10/2014 2243 201400305707 IG040069 B RAMA SWAMY PLB 2013-14 STAFF OF BU 09300 62120981879 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070565 31/10/2014 8227 201400305707 IE050653 CH.NARENDRA PLB 2013-14 STAFF OF BU 09300 30641392777 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070565 31/10/2014 8975 201400305707 IJ100022 M.SITARAMULU PLB 2013-14 STAFF OF BU 09300 10973992561 SBIN0000860 STATE BANK OF INDIA,KOVVUR

070565 31/10/2014 7816 201400305708 IJ090112 S.SRINIVASA RAO PLB 2013-14 STAFF OF BU 09301 62113764504 SBHY0020397 STATE BANK OF HYDERABAD,RAYANAPADU

070565 31/10/2014 2243 201400305708 09845896 G.GANDHI PLB 2013-14 STAFF OF BU 09301 402401010015402 VIJB0004024 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH

070565 31/10/2014 1495 201400305796 09838983 UDI APPARAO PLB UDI APPARAO TRKM BU 261 043210100103748 ANDB0000432 ANDHRA BANK,PITHAPURAM

070565 31/10/2014 2243 201400305801 09475722 G KONDALARAO PLB G KONDALA RAO P.WAY BU 261 33004029578 SBIN0002690 STATE BANK OF INDIA,ANNAVARAM

070582 31/10/2014 6169 201400305806 09851100 PONAMATI KISTAMMA PLB PONAMATI KISTAMMA TRACKMAINTAINER IV BU 261 050210100092512 ANDB0000502 ANDHRA BANK,SAMALKOT

070582 31/10/2014 8975 201400305809 09494157 G P0THURAJU PLB G POTHURAJU TRKM BU 256 62112373555 SBHY0020768 STATE BANK OF HYDERABAD,TUNI

070582 31/10/2014 8801 201400305810 09878002 J.KRISHNAIAH PLB J. KRISHNAIAH TRKM BU 256 033310100126466 ANDB0000333 ANDHRA BANK,KOVUR (NELLORE)

070582 31/10/2014 8609 201400305811 09464001 A.SATYANARAYANA PLB A. SATYANARAYANA TECH BU 256 33901926932 SBIN0000942 STATE BANK OF INDIA,TUNI

070582 31/10/2014 8975 201400305812 09489022 G.APPALANAIDU PLB G. APPALANAIDU TRKM BU 256 62304699230 SBHY0021287 STATE BANK OF HYDERABAD,YELAMANCHILI, VIZAG DT

070565 31/10/2014 8975 201400305813 09855804 KAKARA APPARAO PLB KAKARA APPARAO TRKM BU 256 33842702611 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

070565 31/10/2014 8879 201400305814 09851987 N NAGESWARARAO PLB N NAGESWARARAO TRKM BU 256 33869753565 SBIN0000942 STATE BANK OF INDIA,TUNI

070565 31/10/2014 8851 201400305815 09877836 K CH KESAVULU PLB K. CH KESAVULU TRKM BU 256 62344164025 SBHY0021554 STATE BANK OF HYDERABAD,NELLORE

070582 31/10/2014 8975 201400305817 09860538 PARAMESWAR PLB PARAMESWAR TRKM BU 256 33241485860 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

070582 31/10/2014 5235 201400305821 09481904 D.VARAHALU PLB D. VARAHALU TECH BU 256 10774430416 SBIN0000942 STATE BANK OF INDIA,TUNI

070565 31/10/2014 2992 201400305825 09835799 R. APPA RAO PLB R. APPARAO KH BU 257 10774469193 SBIN0000942 STATE BANK OF INDIA,TUNI

070582 31/10/2014 8227 201400305829 09494327 K. TATALU PLB K. TATALU KH BU 257 30906878881 SBIN0002778 STATE BANK OF INDIA,PAYAKARAOPETA

070582 31/10/2014 6585 201400305839 09850831 S THUKKAIAH PLB S. THUKKAIAH KH BU 257 865210110008587 BKID0008652 BANK OF INDIA,GOLLAPROLU

070582 31/10/2014 8975 201400305846 09481953 K.CHANDRA RAO PLB K. CHANDRA RAO FITTER BU 257 056110021037910 ANDB0000561 ANDHRA BANK,TUNI

070582 31/10/2014 8975 201400305850 09481760 K.RAJULU PLB K. RAJULU KH BU 257 32702119819 SBIN0000942 STATE BANK OF INDIA,TUNI

070582 31/10/2014 8975 201400305853 04592062 R LINGAIAH PLB R LINGAIAH KH BU 257 62342154927 SBHY0020566 STATE BANK OF HYDERABAD,ASWAPURAM

070565 31/10/2014 1496 201400305858 09850946 M TATABBAI PLB M TATABBAI TRKM BU 256 10774439271 SBIN0000942 STATE BANK OF INDIA,TUNI

070565 31/10/2014 1496 201400305863 09481606 K SANYASIRAO PLB K SANYASIRAO G.MATE BU 256 32950832305 SBIN0002778 STATE BANK OF INDIA,PAYAKARAOPETA

070565 31/10/2014 1496 201400305869 09878348 M SATYANARAYANA PLB M SATYANARAYAN TRKM BU 256 10774469262 SBIN0000942 STATE BANK OF INDIA,TUNI

070565 31/10/2014 3740 201400305871 09855350 R APPANNA PLB R. APPANNA TRKM BU 256 065010021052798 ANDB0000650 ANDHRA BANK,YELAMANCHILI

070565 31/10/2014 4487 201400305878 09494133 N NARAYANA PLB N NARAYANA TRKM BU 256 10774469308 SBIN0000942 STATE BANK OF INDIA,TUNI

070565 31/10/2014 446 201400305881 09904335 S.NARSA PLB S GANGABABU KEYMAN BUN 256 056110100208335 ANDB0000561 ANDHRA BANK,TUNI

070565 31/10/2014 4487 201400305893 09465261 J KRISHNA PLB J. KRISHNA SSE BU 256 050210011006939 ANDB0000502 ANDHRA BANK,SAMALKOT

070565 31/10/2014 2243 201400305895 09879158 GAJENDRO PLB GAJENDRO STORE WATCHMAN BU 274 33542200033923 SYNB0003354 SYNDICATE BANK,GUDIVADA

070565 31/10/2014 2243 201400305896 09482143 N.KANAKARAJU PLB N. KANAKARAJU TROLLEYMAN BU 274 31505845253 SBIN0001184 STATE BANK OF INDIA,KAIKALUR

070582 31/10/2014 4415 201400305897 04591562 H BHADRU PLB H. BHADRU STORE WATCHMAN BU 274 033110011011800 ANDB0000331 ANDHRA BANK,KAIKALUR

070565 31/10/2014 8975 201400305898 09864349 DHARMA RAO M PLB M DHARMA RAO GATEMAN BU 274 33542200033026 SYNB0003354 SYNDICATE BANK,GUDIVADA

070565 31/10/2014 7523 201400305899 09830145 B. NAGESWARA RAO PLB B. NAGESWARARA RAO G.MATE BU 274 33542200033118 SYNB0003354 SYNDICATE BANK,GUDIVADA

070565 31/10/2014 8975 201400305900 09467440 T. NAGOOR PLB T. NAGOOR GATEMAN BU 274 004610011026880 ANDB0000046 ANDHRA BANK,BHIMAVARAM

070565 31/10/2014 7479 201400305901 09467427 BH.RAJU PLB BH. RAJU PAINTER BU 274 33457575146 SBIN0001184 STATE BANK OF INDIA,KAIKALUR

070565 31/10/2014 7479 201400305903 09467348 K. SAMUEL PLB K. SAMUEL GATEMAN BU 274 33465462746 SBIN0001440 STATE BANK OF INDIA,AKIVIDU

070582 31/10/2014 4538 201400305905 09879134 MATU PLB MATU TRKM BU 274 20180441290 SBIN0001184 STATE BANK OF INDIA,KAIKALUR

070565 31/10/2014 2485 201400305906 09879195 LUCKNATH NIAL PLB LUCKNATH NIAL TROLLYMAN BU 274 32786521589 SBIN0005565 STATE BANK OF INDIA,KALAMPUR

070565 31/10/2014 8975 201400305907 09482350 A.GANGARAJU A. GANGARAJU TROLLYMAN BU 274 033110021004051 ANDB0000331 ANDHRA BANK,KAIKALUR

070565 31/10/2014 8975 201400305908 01967940 N VENKANNA PLB N. VENKANNA TRKM BU 274 31824320004 SBIN0012717 STATE BANK OF INDIA,KESAMUDRAM

070565 31/10/2014 1495 201400305909 09863011 V.V.RAGHAVAIAH PLB V. V. RAGHAVAIAH GATEMAN BU 274 33542200033310 SYNB0003354 SYNDICATE BANK,GUDIVADA

070565 31/10/2014 8975 201400305913 09482076 G.PETHURU PLB G. PETHURU TROLLEYMAN BU 274 11359933595 SBIN0001184 STATE BANK OF INDIA,KAIKALUR

070565 31/10/2014 8925 201400305917 04493849 G.KOMARAIAH PLB G. KOMARAIAH TRKM BU 274 52112951034 SBHY0020151 STATE BANK OF HYDERABAD,JANGAON

070565 31/10/2014 8975 201400305921 01966534 N.SEKHAR PLB N. SEKHAR TRKM BU 274 029910011062823 ANDB0000299 ANDHRA BANK,KAZIPET

070565 31/10/2014 8975 201400305928 09863217 P.J.R.PRASAD PLB P. J. R. PRASAD GATEMAN BU 274 36252010007543 SYNB0003625 SYNDICATE BANK,BHIMAVARAM

070565 31/10/2014 6403 201400305931 09890415 B.YESUPADAM PLB B. YESUPADAM TRKM BU 274 33863713607 SBIN0003724 STATE BANK OF INDIA,GUDIVADA BAZAR

070565 31/10/2014 8951 201400305932 09869724 N.DEVASAHAYAM PLB N. DEVASAHAYAM TRKM BU 274 563810110000490 SBIN0001184 STATE BANK OF INDIA,KAIKALUR

070565 31/10/2014 7704 201400305933 09863620 G.RANGARAO PLB G. RAGARAO TRKM BU 274 33542200018950 SYNB0003354 SYNDICATE BANK,GUDIVADA

070565 31/10/2014 9460 201400305961 09860022 K.BRAHMAIAH Supplementary Salary Bill for SS1818393 & Bill Unit - 286 K. BRAHMAIAH TRKM BU 286 36402200109582 SYNB0003640 SYNDICATE BANK,ONGOLE

070565 31/10/2014 9864 201400305962 09860290 S.RAMAMURTHY Supplementary Salary Bill for SS1818394 & Bill Unit -286 S .RAMAMURTHY TRKM BU 286 36402200078866 SYNB0003640 SYNDICATE BANK,ONGOLE

070565 31/10/2014 15771 201400305970 STP01216 D.KRISHNA VAMSI Supplementary Salary Bill for SS1858832 & Bill Unit -09276 D. KRISHNA VAMSI WELDER -III 32292044605 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

070565 31/10/2014 5234 201400306072 09832051 D.SUSEELA RAO PLB D. SUSEELA RAO PMA BU 717 6181008395 IDIB000P044 INDIAN BANK,PONNURU

070582 31/10/2014 10711 201400306073 09259533 SUBBA RAO BCH PLB SUBBA RAO BCH BU 626 022310011006918 ANDB0000223 ANDHRA BANK,AJITSINGH NAGAR

070565 31/10/2014 1495 201400306074 09263627 PRABHUDASS K PLB K. PRABHUDASS PEON / JAMEDAR BU 625 20155749770 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

070565 31/10/2014 5211 201400306075 09353495 K SAMSON PLB K SAMSON PMA BU 657 32502200055284 SYNB0003250 SYNDICATE BANK,KAKINADA

070565 31/10/2014 5186 201400306076 09494870 SURYANARAYANA.P PLB P SURYANARAYANA PMA BU 657 33482950979 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

070565 31/10/2014 5111 201400306077 09855348 P.A.PADMANABHAM PLB P. A. PADMANABHAM PMA BU 657 32023481850 SBIN0008997 STATE BANK OF INDIA,KAKINADA PORT, KAKINADA

070565 31/10/2014 23315 201400306078 IG140613 MAVURI SATISH Supplementary Salary Bill for SS1858695 & Bill Unit -681 MAVURI SATISH ASM 31454262925 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

070565 31/10/2014 3792 201400306079 IG140613 MAVURI SATISH STIPEND SALARY MAVURI SATISH ASM 31454262925 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

070565 31/10/2014 23315 201400306080 IJ070119 SAROJ KUMAR CHOWDARY STIPEND SALARY SAROJ KUMAR CHOWDARY ASM BU 695 36732210014915 SYNB0003673 SYNDICATE BANK,DONAKONDA


070565 31/10/2014 23315 201400306082 II070255 T.C.SEKHARAM STIPEND SALARY T. C. SEKHARAM ASM BU 681 30278610290 SBIN0000976 STATE BANK OF INDIA,GOOTY

070565 31/10/2014 3792 201400306083 II070255 T.C.SEKHARAM STIPEND SALARY T. C. SEKHARAM ASM BU 681 30278610290 SBIN0000976 STATE BANK OF INDIA,GOOTY

070565 31/10/2014 2667 201400306084 04459222 K.SATYAM DA A/S K. SATYAM JAMEDAR PEON BU 632 085310027001167 ANDB0000853 ANDHRA BANK,MANUGURU

070565 31/10/2014 8975 201400306085 04459222 K.SATYAM PLB K.SATYAM JAMEDAR PEON BU 632 085310027001167 ANDB0000853 ANDHRA BANK,MANUGURU

070565 31/10/2014 58849 201400306106 IQ060012 P DURGAPRASAD STEPPING UP PAY A/S STAFF OF RPF BU 10820 62008641707 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070565 31/10/2014 58312 201400306106 IQ060011 B ASHWIN KUMAR STEPPING UP PAY A/S STAFF OF RPF BU 10820 62009914083 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070565 31/10/2014 13617 201400306108 09810845 D.SAROJINI Supplementary Salary Bill for SS1858707 & Bill Unit -10820 D. B. NAIK HEAD CONSTBL 012010100123317 ANDB0000120 ANDHRA BANK,DEVARUPPALA

070565 31/10/2014 8758 201400306109 03819360 B V N.MANI KUMAR Supplementary Salary Bill for SS1858703 & Bill Unit -820 B V R S KUMAR VEHICLE DRIVER 62348846491 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070565 31/10/2014 21770 201400306110 09804973 S.D.CHRISTOPHER CTG S. D. CHRISTOPHER SUB BU 820 62257571764 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070565 31/10/2014 6150 201400306111 IE110059 LAKSHMI KANT RMA ARR LAKSHMI KANT CAR/MOTOR DRIVER BU 10820 20070106595 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

070582 31/10/2014 46644 201400306180 09262647 SATYANARAYANA V Supplementary Salary Bill for SS1839933 & Bill Unit -081236-SETT SAL10/14 BILL V SATYANARAYANA/TTE//BZA RTD20221670533 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

070582 31/10/2014 52198 201400306181 09652206 SURESH KUMAR M Supplementary Salary Bill for SS1840471 & Bill Unit -08126-SETT SAL10/14ILL M S KUMAR/TTE/BZA /RTD20141722709 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

070582 31/10/2014 8975 201400306183 03981083 SUBBA RAO K Supplementary Salary Bill for SS1840187 & Bill Unit -08641-PLB13-14 BILL K SUBBARAO/HBC/CLX/RTD1418101013178 CNRB0001418 CANARA BANK,BAPATLA

070565 31/10/2014 8975 201400306184 09254110 SK KHASSIM PEERA Supplementary Salary Bill for SS1839535 & Bill Unit -08717-PLB13-14 BILL SK KHASIMPEERA/HBC/NDO/RTD33402200076094 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070582 31/10/2014 7479 201400306185 09262271 NSK.PARAMATMA Supplementary Salary Bill for SS1839524 & Bill Unit -08717-PLB13-14 BILL N S K PARAMATHA/CBSR/NDO/RTD10382267613 SBIN0000927 STATE BANK OF INDIA,TENALI

070565 31/10/2014 8975 201400306186 03802759 NAGESWARA RAO A Supplementary Salary Bill for SS1840181 & Bill Unit -08641\PLB13-14 BILL A NAGESWARARAO/HBC/CLX/RTD704155784 IDIB000M040 INDIAN BANK,M M Padu

070582 31/10/2014 5235 201400306187 09847522 CH.PRASAD PLB CH . PRASAD TRK BU 273 62047584728 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070582 31/10/2014 16204 201400306190 09849257 V BHASKARA RAO PAY A/S V. BHASKARA RAO S/WATCHMAN BU 277 10934250659 SBIN0000815 STATE BANK OF INDIA,BAPATLA

070582 31/10/2014 4487 201400306192 09871974 KV SATYANARAYANA PLB KV SATYANARAYANA MATERIAL CHECKER BU 300 52102003249 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070582 31/10/2014 5235 201400306194 09873727 CH.SATYANARAYANA PLB CH. SATYANARAYANA KH /TM BU 300 62301284706 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070582 31/10/2014 8630 201400306208 09461103 K.MALAKONDAIAH PLB K. MALAKONDAIAH KH BU 282 33862477206 SBIN0017407 STATE BANK OF INDIA,BITRAGUNTA

070582 31/10/2014 500 201400306214 09102966 B.BABY PRABHAVATHI AWARDS STAFF OF BU 08000 52101951671 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070582 31/10/2014 500 201400306214 09893192 J.PADMALALITHA AWARDS STAFF OF BU 08000 52102018542 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070582 31/10/2014 500 201400306214 IQ060015 MAHABOOB BASHA SK AWARDS STAFF OF BU 08000 62349106261 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070582 31/10/2014 800 201400306214 09103132 M S SESHAGIRI RAO AWARDS STAFF OF BU 08000 33402180001561 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070582 31/10/2014 800 201400306214 08038612 P V RAMANAKAR AWARDS STAFF OF BU 08000 33652200023679 SYNB0003365 SYNDICATE BANK,VIJAYAWADA SIDDHARTHA NAGAR

070582 31/10/2014 1000 201400306214 09710899 D.N.D.S.V.PRASADA RAO AWARDS STAFF OF BU 08000 31151236068 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

070582 31/10/2014 8975 201400306215 09877940 SESHAIAH.P PLB P. SESHAIAH TRK BU 284 3389281710 SBIN0017407 STATE BANK OF INDIA,BITRAGUNTA

070582 31/10/2014 8975 201400306216 09849658 G.V. KRISHNAIAH PLB G. V. KRISHNAIAH P.WAY BU 284 33849986560 SBIN0000798 STATE BANK OF INDIA,KOVUR

070582 31/10/2014 8975 201400306217 09877745 K.NARASAREDDY PLB K. NARASAREDDY KEYMAN BU 284 34782200079974 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

070582 31/10/2014 9811 201400306227 09656273 DEVADASS L DIFF OF L/E L. DEVADOSS TECH BU 439 62133392245 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070582 31/10/2014 2243 201400306247 09831289 M.IRMIAH PLB M. IRMIAH FORKLTET OPERATOR BU 08177 003710011011539 ANDB0000037 ANDHRA BANK,BAPATLA

070582 31/10/2014 5788 201400306248 09336163 CH RAMBABU PAY ARRS CH RAMBABU KH BU 216 62273997170 SBHY0021046 STATE BANK OF HYDERABAD,SAMALKOT

070582 31/10/2014 20597 201400306249 90890875 R.S.PAUL LHAP PAYMENT R. S. PAUL SSE BU 185 545402010002480 UBIN0556505 UNION BANK OF INDIA,RAB VIJAYAWADA

070582 31/10/2014 16426 201400306250 09335950 CH VENKATESWARLU PAY A/S CH VENKATESWARLU KH BU 182 52102036945 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070582 31/10/2014 15877 201400306251 09335894 Makina . Chandra Kala DD PAY ARRS MAKINA CHANDRA KALA KH BU 185 30699779360 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

070582 31/10/2014 13180 201400306252 09654940 MALLESWARA RAO A DIFF OF LE A MALLESWARA RAO TECH BU 454 33910256987 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070582 31/10/2014 10780 201400306253 09691285 PRABHAKAR RAO S DIFF OF LE S PRABHAKAR RAO DIESEL MECH BU 479 33422200066149 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070582 31/10/2014 10870 201400306254 03667169 SK.GHOUSE MOHIDDIN DIFF OF LE SK. GHOUSE MOHIDDIN DIESEL MECH BU 479 52197864276 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070582 31/10/2014 5362 201400306255 09687440 K RAMANAMMA DIFF OF LE K RAMANAMMA SAFAIWALA BU 467 056110100219182 ANDB0000561 ANDHRA BANK,TUNI

070582 31/10/2014 9922 201400306256 09319153 P.RAYAPPA DIFF OF LE P. RAYAPPA LORRY DRIVER BU 479 52102037519 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070582 31/10/2014 8376 201400306257 01970732 G.SINGAIAH DIFF OF LE G. SINGAIAH DIESEL. HELPER BU 479 31444506330 SBIN0000798 STATE BANK OF INDIA,KOVUR

070582 31/10/2014 3454 201400306258 09272136 T.PARAMESU PAY ARRS T. PARAMESU ASM BU 645 62295410463 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070582 31/10/2014 10821 201400306259 09870260 P YESUDASS PLB P VESUDASS HAMAL BU 124 32722200072655 SYNB0003272 SYNDICATE BANK,TENALI

070582 31/10/2014 16666 201400306260 IG140482 K.BABU RAO Supplementary Salary Bill for SS1852160 & Bill Unit -635 K. BABU RAO HAMAL 33344080016 SBIN0002735 STATE BANK OF INDIA,KAIKARAM

070582 31/10/2014 16760 201400306262 09279258 R.V.SRINIVAS MACP ARR R. V. SRINIVAS PMA BU 634 32502200046467 SYNB0003250 SYNDICATE BANK,KAKINADA

070582 31/10/2014 36889 201400306264 09348347 PAUL B Supplementary Salary Bill for SS1839625 & Bill Unit -123 B PAUL COMML CLERK 52101955553 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070582 31/10/2014 8975 201400306280 II070259 D VARA PRASAD PLB D. VARA PRASAD TECH BU 479 30346063351 SBIN0010387 STATE BANK OF INDIA,D R MS OFFICE, S C RAILWAY, GUNTAKAL

070582 31/10/2014 6732 201400306281 IG060312 K V V N MANIKYAM PLB K V V N MANIKYAM ENGINEER BU 479 62010350940 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070582 31/10/2014 25393 201400306286 02650800 B.GURUPRASAD NAIK PAY ARREARS R. GURUPRASAD NAIK BOOKING SUPERVISOR BU 651 52101953191 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070557 30/10/2014 5958 201400305160 09496713 ABRAHAM.CH PLB CH. ABRAHAM MED-DECAT BU 698 20169338482 SBIN0000860 STATE BANK OF INDIA,KOVVUR

070557 30/10/2014 23082 201400305309 ZZ110152 B.PADAGAIAH Supplementary Salary Bill for SS1840359 & Bill Unit -427 B. PADAGAIAH LOCO PILOT 30442207942 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

070557 30/10/2014 19457 201400305311 IE120179 B.MALLIKARJUNARAO Supplementary Salary Bill for SS1838827 & Bill Unit -437 B. MALLIKARJUNARAO LOCO PILOT 31929922283 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

070557 30/10/2014 8975 201400305667 09493451 P.RANGARAO PLB P .RANGARAO TRACKMAINTAINER IV BU 273 587404845 IDIB000V049 INDIAN BANK,VADLAMANNADU

070557 30/10/2014 8227 201400305671 09844351 G.RAMBABU PLB G .RAMBABU TRACKMAINTAINER IV BU 273 587401005 IDIB000V049 INDIAN BANK,VADLAMANNADU

070557 30/10/2014 7519 201400305672 09901103 RAMULU PLB RAMULU TRACKMAINTAINER IV BU 273 62346017793 SBHY0020149 STATE BANK OF HYDERABAD,WARANGAL

070557 30/10/2014 8975 201400305673 04427038 P.VEERANJANEYULU PLB P VEERANJANEYULU CRAFTSMAN BU 301 62101627980 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070557 30/10/2014 989 201400305675 09844545 SIVA SANKARA RAO P PLB SIVA SANKARA RAO KEYMAN BU 273 587443611 IDIB000V049 INDIAN BANK,VADLAMANNADU

070557 30/10/2014 8975 201400305676 04432629 T BHARAT BHUSHAN PLB T BHARAT BHUSHAN SE/TM BU 301 62000959011 SBHY0020515 STATE BANK OF HYDERABAD,VIJAYAWADA

070557 30/10/2014 7990 201400305678 09862948 K.CHINNI PLB K. CHINNI TRACKMAINTAINER IV BU 273 33542200022450 SYNB0003354 SYNDICATE BANK,GUDIVADA

070557 30/10/2014 989 201400305680 09675590 PASUPULETI RAMAIAH PLB PASUPULETI RAMAIAH GATEMAN BU 273 32863693336 SBIN0000858 STATE BANK OF INDIA,KAVALI

070557 30/10/2014 989 201400305682 09675700 POORNO PLB POORNO TRK BU 273 33542200006559 SYNB0003354 SYNDICATE BANK,GUDIVADA

070557 30/10/2014 989 201400305686 09832683 D.VENKATESWARA RAO PLB D. VENKATESWARA RAO TRK BU 273 33542010007741 SYNB0003354 SYNDICATE BANK,GUDIVADA

070557 30/10/2014 989 201400305687 09844340 G.MOHANA RAO PLB G. MOHANA RAO TRK BU 273 62111470038 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070557 30/10/2014 989 201400305689 09881487 P.KANAKADURGA PLB P .KANAKADURGA TRK BU 273 33542200025287 SYNB0003354 SYNDICATE BANK,GUDIVADA

070557 30/10/2014 989 201400305690 09858696 P AMALESWARA RAO PLB P AMALESWARA RAO TRK BU 273 62220133711 SBHY0021423 STATE BANK OF HYDERABAD,PEDANA

070557 30/10/2014 989 201400305691 09904062 U.SIVAJI PLB U. SIVAJI TRK BU 273 587412358 IDIB000V049 INDIAN BANK,VADLAMANNADU

070557 30/10/2014 8975 201400305694 09845744 ABDUL RAHIM KHAN PLB ABDUL RAHIM KHAN CRAFTSMAN BU 300 30373336078 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

070557 30/10/2014 8975 201400305695 09845823 K.RAMARAO PLB K. RAMARAO JR. ENGINEER /TTM BU 300 33842852737 SBIN0000884 STATE BANK OF INDIA,NARASARAOPET

070557 30/10/2014 26186 201400305716 09278187 E RAVI KUMAR INC ARREARS E. RAVI KUMAR GOODS GRD BU 709 10098467829 SBIN0006558 STATE BANK OF INDIA,ITHANAGAR, TENALI

070557 30/10/2014 23009 201400305717 IG090890 K.NAGA RAJU INC ARREARS STAFF OF GOODS GUARD BU 08706 36772200054599 SYNB0003677 SYNDICATE BANK,KARAVADI

070557 30/10/2014 36182 201400305717 09262052 B PRASAD INC ARREARS STAFF OF GOODS GUARD BU 08706 10957425320 SBIN0000890 STATE BANK OF INDIA,ONGOLE

070557 30/10/2014 21818 201400305717 09246540 L JAGADESWARA RAO INC ARREARS STAFF OF GOODS GUARD BU 08706 061800101001800 CORP0000618 CORPORATION BANK,VISHAKAPATNAM-DWARAKANGR

070557 30/10/2014 20798 201400305717 09276804 T.RAJASEKHAR INC ARREARS STAFF OF GOODS GUARD BU 08706 34782200071386 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

070557 30/10/2014 33570 201400305717 09309950 CR SATYANARAYANARAO INC ARREARS STAFF OF GOODS GUARD BU 08706 10889613716 SBIN0017407 STATE BANK OF INDIA,BITRAGUNTA

070557 30/10/2014 32178 201400305717 IG060091 P GIRIRAJA INC ARREARS STAFF OF GOODS GUARD BU 08706 11129606800 SBIN0001024 STATE BANK OF INDIA,PONNERI

070557 30/10/2014 32047 201400305719 ZZ110152 B.PADAGAIAH Supplementary Salary Bill for SS1840341 & Bill Unit -427 of B.Padagaiah,ALP?DSLELE 30442207942 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

070557 30/10/2014 2243 201400306007 09483135 D.NAGESWARA RAO PLB D .NAGESWARA RAO G.MATE BU 267 62282959778 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070372 29/10/2014 960 201400305705 PRT00010 B.V.G.VARAM PAY ARREARS B. V. G. VARAM PEON BU 123 461472694 IDIB000M040 INDIAN BANK,M M Padu

070372 29/10/2014 8975 201400305718 09256088 P.V.VISWESWARA SARMA PLB 2013-14 P. V. VISWESWARA SARMA GOODS CLERK BU 08123 053510011000024 ANDB0000535 ANDHRA BANK,VIDYADHARAPURAM

070367 28/10/2014 26436 201400305240 09880940 SK FATHIMA MACP ARRS SK. FATHIMA SPL. TRACKMAN BU 09304 52101999341 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070367 28/10/2014 19000 201400305259 09683665 P PADMAJA Supplementary Salary Bill for PO320757 & Bill Unit -P. PADMAJA ABG 000000786 ANDB0000126 ANDHRA BANK,ELURU ROAD

070367 28/10/2014 5983 201400305299 05583603 K.H.R.SARMA PLB K. H. R. SARMA SS BU 741 8481101001082 CNRB0008481 CANARA BANK,ANANDA FOODS EXTENSION COUNTER

070367 28/10/2014 12564 201400305370 05977952 T.S.RAMA DASU REVISION OF PAY T. S. RAMA DASU PMA BU 646 33542200043815 SYNB0003354 SYNDICATE BANK,GUDIVADA

070367 28/10/2014 38256 201400305379 09663022 M.RAJARAO ACCIDENT FREE SERVICE AWARD M. RAJARAO LOCO PILOT BU 432 002110011008899 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

070367 28/10/2014 17059 201400305380 09690347 SMT K SUPRIYA ACCIDENT FREE SERVICE AWARD K. BALAJI BABU LOCO PILOT BU 427 32994394256 SBIN0000843 STATE BANK OF INDIA,GUDUR

070367 28/10/2014 8975 201400305438 09494420 R THANGARAJ R THANGARAJ GOODS GRD BU 08706 33859706071 SBIN0009588 STATE BANK OF INDIA,ODDANCHATRAM (PACHALUR)

070367 28/10/2014 8975 201400305439 09924693 DANIEL.V. PLB V. DANIEL GRD BU 706 10098466858 SBIN0006558 STATE BANK OF INDIA,ITHANAGAR, TENALI

070367 28/10/2014 8621 201400305440 09876431 ABBULU M PLB M ABBULU GRD BU 706 36202200049440 SYNB0003620 SYNDICATE BANK,ELURU

070367 28/10/2014 8975 201400305441 09860630 K.VENKAIAH PLB K. VENKAIAH GRD BU 706 30117359352 SBIN0017407 STATE BANK OF INDIA,BITRAGUNTA

070367 28/10/2014 8975 201400305442 09270309 SD.SHABBIR PLB SD. SHABBIR GRD BU 706 62180586095 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070367 28/10/2014 8412 201400305443 09244750 U CHANGALA RAO PLB U CHANGALA RAO GRD BU 706 30006463460 SBIN0004347 STATE BANK OF INDIA,VANASTHALIPURAM, HYDERABAD

070367 28/10/2014 9639 201400305540 09310769 NARAYANA MURTHY R L DIFF OF L/E R L NARAYANA MURTHY FITTER BU 190 32502030003990 SYNB0003250 SYNDICATE BANK,KAKINADA

070365 27/10/2014 5983 201400305219 09259752 NAYOMI V PLB V NAYOMI SR.WRA BU 124 33359088597 SBIN0011099 STATE BANK OF INDIA,VIDHYADHARAPURAM

070365 27/10/2014 21020 201400305239 01969031 T RAMANA REVISION OF PAY T RAMANA TRACKMAN BU 09303 52102008522 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070365 27/10/2014 8975 201400305267 09263706 THOUDAIAH N PLB N THOUDAIAH HAMAL BU 635 10905827257 SBIN0000858 STATE BANK OF INDIA,KAVALI

070365 27/10/2014 8975 201400305276 03715826 POLAIAH KATTA PLB POLAIAH KATTA HAMAL BU 638 20127533209 SBIN0015306 STATE BANK OF INDIA,NORTH RAJUPALEM

070365 27/10/2014 8591 201400305277 04064392 MOHANA RAO K V PLB K V MOHANA RAO PARCEL CLERK BU 635 10481611892 SBIN0007457 STATE BANK OF INDIA,VEDAYAPALEM

070365 27/10/2014 8975 201400305278 09259028 T.VEERA VENKATA RAO PLB T. VEERA VENKATA RAO HAMAL BU 736 010810100098923 ANDB0000108 ANDHRA BANK,DWARAPUDI

070365 27/10/2014 8975 201400305279 09666916 SYED SUBHANI PLB SYED SUBHANI TTI BU 675 20175039824 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070365 27/10/2014 3040 201400305280 09269903 SK.RIZWANA PLB SANDANI BASHA SK CLERK BU 635 33245302497 SBIN0000887 STATE BANK OF INDIA,NELLORE

070365 27/10/2014 2243 201400305281 09241176 HANUMANTHA RAO V PLB V HANUMANTHA RAO SS BU 638 11003351079 SBIN0000850 STATE BANK OF INDIA,KAKINADA

070365 27/10/2014 2991 201400305282 09253889 MURTHY T R K PLB T R K MURTHY SS BU 642 33542200030069 SYNB0003354 SYNDICATE BANK,GUDIVADA

070365 27/10/2014 623 201400305283 09471030 G.BHUDEVI PLB G. GANGA RAO PMA BU 669 33014410009 SBIN0001013 STATE BANK OF INDIA,INNESPETA

070365 27/10/2014 1495 201400305284 09155429 M.LEELAVATHI PLB M. MOHANARAO PMA BU 646 62290111988 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070365 27/10/2014 1495 201400305285 09833845 DURGA RAO E PLB B DURGA RAO PMA BU 646 10607786716 SBIN0003724 STATE BANK OF INDIA,GUDIVADA BAZAR

070365 27/10/2014 8975 201400305286 09151539 KRISHNAVENI K PLB K KRISHNAVENI SAFAIWALA BU 652 33887603051 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

070365 27/10/2014 1496 201400305287 09251777 PARTAHSARATHY G PLB G PARTAHSARATHY CPSR BU 651 20168389381 SBIN0000836 STATE BANK OF INDIA,ELURU

070365 27/10/2014 1495 201400305288 09258577 DEVARAJU T PLB T DEVARAJU HAMAL BU 124 33422200062884 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070365 27/10/2014 5235 201400305289 09922817 MARTHAMMA K PLB K MARTHAMMA PORTER BU 124 33422200061169 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070365 27/10/2014 2243 201400305290 09246137 ANANDA RAO Z PLB Z ANANDA RAO HAMAL BU 124 62116642197 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070365 27/10/2014 1495 201400305291 03865599 TRIMURTHULU S PLB S TRIMURTHULU COMML CLERK BU 679 32910356773 SBIN0012666 STATE BANK OF INDIA,VEERAVASARAM

070365 27/10/2014 2243 201400305292 09259089 M.VEERAMMA PLB M. VEERAMMA SAFAIWALA / JAMEDAR BU 680 36242200020667 SYNB0003624 SYNDICATE BANK,TANUKU

070365 27/10/2014 2244 201400305293 05256124 A.THIRUPATHY REDDY PLB A. THIRUPATHY REDDY SS BU 650 2450101022224 CNRB0002450 CANARA BANK,HANUMAKONDA

070365 27/10/2014 2991 201400305294 09467300 DAVID B PLB B DAVID PMA BU 737 30651921608 SBIN0001184 STATE BANK OF INDIA,KAIKALUR

070365 27/10/2014 2991 201400305295 09247622 KOTIPRAKASA RAO P PLB P. KOTESWARA RAO PMA BU 642 52101994376 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070365 27/10/2014 2991 201400305296 09851732 CH.VENKATESWARLU PLB CH. VENKATESWARLU PMA BU 741 20112619899 SBIN0000818 STATE BANK OF INDIA,BHIMAVARAM

070365 27/10/2014 5235 201400305297 09262350 S.VENKATA RAO PLB S. VENKATA RAO SS BU 737 33281559144 SBIN0000925 STATE BANK OF INDIA,TANUKU

070365 27/10/2014 5235 201400305298 00342865 SUBBA RAO.N. PLB N. SUBBA RAO SS BU 642 32722200039362 SYNB0003272 SYNDICATE BANK,TENALI

070365 27/10/2014 5161 201400305300 09275691 V.NAGAMANI PLB V .NAGAMANI SAFWALA BU 646 33402200060033 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070365 27/10/2014 6167 201400305301 09496725 AUGUSTEEN.J PLB J. AUGUSTEEN PMA BU 638 30599179627 SBIN0000818 STATE BANK OF INDIA,BHIMAVARAM

070365 27/10/2014 6731 201400305302 09246885 SATYANANDA RAO T PLB T SATYANDA RAO PMA BU 638 20180039418 SBIN0000860 STATE BANK OF INDIA,KOVVUR

070365 27/10/2014 3739 201400305303 09249552 RAM GOPAL BENANI T PLB T RAM GOPALA BENANI SS BU 679 10574753966 SBIN0000818 STATE BANK OF INDIA,BHIMAVARAM

070365 27/10/2014 3739 201400305304 09249990 B.J.RAMULU PLB B. J. RAMULU PMA BU 633 11359897089 SBIN0001184 STATE BANK OF INDIA,KAIKALUR

070365 27/10/2014 3739 201400305305 09263317 CH.CHANDRA SEKHAR MOHANPLB CH C MOHAN SS BU 633 33542200019504 SYNB0003354 SYNDICATE BANK,GUDIVADA

070365 27/10/2014 5235 201400305306 09475126 P.NAGESWARA RAO PLB P .NAGESWARA RAO PMA BU 638 33110818507 SBIN0008576 STATE BANK OF INDIA,ATTILI

070365 27/10/2014 1086 201400305307 09260262 K.RAJESWARI PLB K. PRASAD RAO SS BU 638 2964284367 CBIN0283139 CENTRAL BANK OF INDIA,SATYAVADA

070365 27/10/2014 7479 201400305428 09249989 S.HANUMANTHA RAO PLB S. HANUMANTHA RAO PMA BU 642 11588380138 SBIN0001461 STATE BANK OF INDIA,GUDLAVALLERU

070365 27/10/2014 7199 201400305429 09243719 B ESWARA RAO PLB B ESWARA RAO PMA BU 736 002110100056705 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

070365 27/10/2014 9161 201400305430 09493487 P PRBHUDAS PLB P PRBHUDAS PMA BU 646 20176574566 SBIN0011102 STATE BANK OF INDIA,RAJENDRA NAGAR

070365 27/10/2014 4487 201400305431 09250244 A M KRISHNA PLB A M KRISHNA CPSR BU 635 32502200027762 SYNB0003250 SYNDICATE BANK,KAKINADA

070365 27/10/2014 2243 201400305432 09248250 SOMESWARA SARMA PV PLB PV SOMESWARA SARMA CBSR BU 676 11105300595 SBIN0001013 STATE BANK OF INDIA,INNESPETA

070365 27/10/2014 8983 201400305433 09259661 PRASAD M P PLB M P PRASAD SS BU 679 62332197271 SBHY0021103 STATE BANK OF HYDERABAD,SEETHANAGARAM

070365 27/10/2014 9144 201400305434 09244130 M ANANDA RAO PLB M ANANDA RAO PMA BU 642 33422200011648 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070365 27/10/2014 9360 201400305435 07235604 CHANDRA RAO M PLB M CHANDRA RAO SM BU 724 10574804811 SBIN0000892 STATE BANK OF INDIA,PALAKOL

070365 27/10/2014 9192 201400305436 09457630 K NIREEKSHANA RAO PLB K NIREEKSHANA RAO PMA BU 642 33542200018912 SYNB0003354 SYNDICATE BANK,GUDIVADA

070365 27/10/2014 9124 201400305437 09928390 SANRNALA TIRUPATHAIAH PLB SANRNALA TIRUPATHAIAH PMA BU 642 33552200036973 SYNB0003355 SYNDICATE BANK,KANURU

070365 27/10/2014 8010 201400305457 09263706 THOUDAIAH N DIFF OF L/E N THOUDAIAH LRH BU 635 10905827257 SBIN0000858 STATE BANK OF INDIA,KAVALI

070365 27/10/2014 17354 201400305459 09254559 PATTABHIRAMAIAH K DIFF OF L/E K PATTABHIRAMAIAH CBSR BU 652 0477659197 IDIB000N027 INDIAN BANK,Nidadavole

070365 27/10/2014 5235 201400305495 09848794 JANGAM RAMULU PLB JANGAM RAMULU PMA BU 718 33517665681 SBIN0000798 STATE BANK OF INDIA,KOVUR

070365 27/10/2014 9247 201400305496 01978767 M V RAMANAIAH PLB M V RAMAIAH PMA BU 642 52101984346 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA


070365 27/10/2014 7644 201400305722 09266550 J VENKATA RAO PLB J VENKATA RAO PMA BU 08650 20210192670 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

070358 24/10/2014 8975 201400304997 09876145 CHANDRASEKHER.P PLB 2013-14 P. CHANDRASEKHER GUARD BU 705 32512200021300 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

070358 24/10/2014 7479 201400305124 09245560 I SATYANARAYANA PLB I SATYANARAYANA GRD BU 705 31702723524 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070358 24/10/2014 7479 201400305125 09241541 SYEDAHMED ALISHA PLB SYEDAHMED ALLSHA GRD BU 698 52101951467 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070358 24/10/2014 2243 201400305126 09237264 ASHOKA PRASAD T. PLB T. ASHOKA PRASAD MAIL GRD BU 705 002110011006944 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

070358 24/10/2014 2243 201400305127 09246745 B.MALLIKARJUNARAO PLB B .MALLIKARJUNARAO GRD BU 706 33018092273 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

070358 24/10/2014 2243 201400305128 09239704 SUBBARAO.K PLB K. SUBBARAO GRD BU 709 047710011019159 ANDB0000477 ANDHRA BANK,REPALLE

070353 24/10/2014 2243 201400305129 09256430 T.HARI NARAYAN PLB T .HARI NARAYAN GRD BU 709 32722200024471 SYNB0003272 SYNDICATE BANK,TENALI

070353 24/10/2014 323 201400305130 09251340 ANANDA RAO D PLB D. ANANDA RAO GRD BU 709 33422030004962 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070358 24/10/2014 1495 201400305131 09259478 VENKATARAO.C PLB C. VENKATA RAO GRD BU 709 0891101022338 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

070358 24/10/2014 1495 201400305132 09219912 V PRABHAKAR PLB V. PRABHAKAR GRD BU 709 62056660880 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070353 24/10/2014 8975 201400305133 07230930 T.MADHU KUMAR PLB T. MADHU KUMAR GRD BU 709 10068240065 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

070353 24/10/2014 8975 201400305134 09243604 B VENKATESWARA RAO PLB B. VENKATESWARA RAO GRD BU 705 31624260438 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070353 24/10/2014 8975 201400305135 09239753 K S RAMAKRISHNARAO PLB K S RAMAKRISHNARAO GRD BU 705 015300101006386 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

070353 24/10/2014 8975 201400305136 03797790 J VENKATA SUBBAIAH PLB J VENKATA SUBBAIAH GRD BU 709 10905767488 SBIN0000858 STATE BANK OF INDIA,KAVALI

070358 24/10/2014 11206 201400305138 09253427 K.SATYANARAYANA PLB K. SATYANARAYANA GRD BU 705 015300101996050 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

070358 24/10/2014 11472 201400305139 09236843 PRAKASARAO.B PLB DA A/S B. PRAKASARAO GRD BU 709 52018357570 SBHY0020714 STATE BANK OF HYDERABAD,VIJAYAWADA

070358 24/10/2014 19173 201400305140 09876121 P.VENKATESWARARAO PLB DA A/S P. VENKATESWARARAO GRD BU 705 050210027000632 ANDB0000502 ANDHRA BANK,SAMALKOT

070358 24/10/2014 2991 201400305141 09477640 M R KRISHNADASS PLB M R KRISHNADASS GRD BU 709 52102029632 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070353 24/10/2014 12840 201400305142 09477640 M R KRISHNADASS CTG M R KRISHNADASS GRD BU 709 52102029632 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070353 24/10/2014 2316 201400305143 09867247 SK KHASIMSAHEB PLB SK KHASIMSAHEB MED-DECAT BU 698 33422200066617 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070358 24/10/2014 23710 201400305145 09236843 PRAKASARAO.B L/E INC B PRAKASARAO GRD BU 709 52018357570 SBHY0020714 STATE BANK OF HYDERABAD,VIJAYAWADA

070358 24/10/2014 13811 201400305146 09253427 K.SATYANARAYANA L/E K. SATYANARAYANA GRD BU 705 015300101996050 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

070358 24/10/2014 13710 201400305147 09876121 P.VENKATESWARARAO L/E P. VENKATESWARARAO GRD BU 705 050210027000632 ANDB0000502 ANDHRA BANK,SAMALKOT

070353 24/10/2014 4487 201400305148 09239261 GANGA NIAK V PLB V. GANGA NIAK GRD 30482364534 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

070358 24/10/2014 1495 201400305149 09653193 N.SRINIVASA RAO PLB N. SRINIVASA RAO GRD BU 709 30041302159 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070358 24/10/2014 747 201400305150 07234521 SURYANARAYANA K.V.V PLB K. V. V. SURYANARAYANA GRD BU 705 002110011007710 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

070358 24/10/2014 722 201400305151 03285352 T.JAYA RAJU PLB T. JAYA RAJU GRD BU 709 30362600741 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

070353 24/10/2014 8975 201400305152 09248523 SK ANEEF PLB SK. ANEEF GRD BU 709 014210011025896 ANDB0000142 ANDHRA BANK,GANDHINAGAR

070358 24/10/2014 747 201400305154 09881165 AROGYA DASS B PLB B. AROGYA DASS GRD BU 705 32512200013210 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

070358 24/10/2014 8975 201400305156 09270747 CH L PRASAD RAO PLB CH. L PRASAD RAO GRD BU 705 32512200035320 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

070353 24/10/2014 8227 201400305157 09245455 V.V.BASAVAIAH PLB V. V. BASAVAIAH GRD BU 705 62277494774 SBHY0020441 STATE BANK OF HYDERABAD,CHAVALI

070353 24/10/2014 8975 201400305158 09259119 KRISHNAMOHAN.P PLB P. KRISHNAMOHAN GRD BU 705 20177799001 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

070353 24/10/2014 8975 201400305159 09851252 V.VEERA RAJU PLB V. VEERA RAJU GRD BU 705 3132843949 CBIN0280823 CENTRAL BANK OF INDIA,SAMALKOT

070353 24/10/2014 3789 201400305161 09674500 SMT N DANAMMA PLB N. RAVI GRD BU 709 62304642658 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070353 24/10/2014 4487 201400305162 03981320 S JAMES SHEPHERD PLB S JAMES SHEPHERD MED-DECAT BU 698 035810011007090 ANDB0000358 ANDHRA BANK,MORRISPET

070353 24/10/2014 4487 201400305163 09241668 S GAJAPATHI RAO PLB S GAJAPATHI RAO GRD BU 709 10455023505 SBIN0003055 STATE BANK OF INDIA,LABBIPET, VIJAYWADA

070353 24/10/2014 4487 201400305164 09474778 M PEDDI RAJU PLB M PEDDI RAJU GRD BU 705 30700012789 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070353 24/10/2014 3739 201400305165 09246393 SK BAJEE PLB SK. BAJEE GRD BU 705 33131508760 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070353 24/10/2014 3715 201400305166 09238244 VEERABHADRARAO.I PLB I. VEERABHADRARAO GRD BU 709 411447088 IDIB000G001 INDIAN BANK,Gandhinagar

070353 24/10/2014 2461 201400305167 05490558 K SUDHAKAR PLB K SUDHAKAR MED-DECAT BU 698 30288555701 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070353 24/10/2014 5235 201400305169 09237653 S A SATTAR PLB S A SATTAR GRD BU 705 32512200028019 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

070353 24/10/2014 6441 201400305171 09149557 N.VENKATA RAO PLB N. VENKATA RAO GRD BU 705 20182161266 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

070353 24/10/2014 2984 201400305172 09843917 JOSEPH.T PLB T. JOSEPH GRD BU 705 10919373931 SBIN0000897 STATE BANK OF INDIA,PEDDAPURAM

070353 24/10/2014 41364 201400305245 07159857 SK.RAHIMAN Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - 30174906546 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

070353 24/10/2014 43281 201400305245 09680251 SREENIVASULU J Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - 52102030126 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070353 24/10/2014 91377 201400305245 09680056 SREENIVASULU P Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - 30279061814 SBIN0000890 STATE BANK OF INDIA,ONGOLE

070353 24/10/2014 91377 201400305245 09680500 SUDHAKARA RAO I Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - 55040304967 STBP0000577 STATE BANK OF PATIALA,VIJAYAWADA

070353 24/10/2014 43281 201400305245 09680305 SURYANARAYANA K P Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - 002110025000022 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

070353 24/10/2014 53681 201400305245 09677999 T SRINIVASA RAO Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - 62101170422 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070353 24/10/2014 43281 201400305245 09680512 TIRUPATHYSWAMY T Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - 10279104214 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070353 24/10/2014 91377 201400305245 09680070 VENKATARAMANA D Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - 33422200029591 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070353 24/10/2014 87312 201400305245 09680354 ANANDA RAO B Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - 62297925378 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070353 24/10/2014 91377 201400305245 09680329 ABDUL AYUB JANI Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - 069010100158022 UTIB0000069 AXIS BANK,VIJAYAWADA

070353 24/10/2014 43281 201400305245 09680160 VENKATESWARA RAO CH Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - 62223149797 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070353 24/10/2014 91377 201400305245 09680226 AUGUSTEEN RAJU P Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - 10279106787 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070353 24/10/2014 43187 201400305245 09681190 B.CHINNAIAH Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - 10279106914 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070353 24/10/2014 96464 201400305245 09680536 B.MARIOBABU Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - 62135962918 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070353 24/10/2014 43281 201400305245 09679868 D.VENUGOPAL Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - 33422200029607 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070353 24/10/2014 43281 201400305245 09679996 G.G.KRISHNAMURTHY Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - 33662180004038 SYNB0003366 SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG

070353 24/10/2014 91377 201400305245 09679870 G.PRAKASHARAO Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - 10279102818 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070353 24/10/2014 91377 201400305245 09679819 M.V.K.MOHANRAO Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - 30400642804 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070353 24/10/2014 43281 201400305245 09680093 MOHAN SAIKUMAR M Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - 10068255038 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

070353 24/10/2014 91377 201400305245 09680196 NOOR AHMED JANI SK Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - 52101955983 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070353 24/10/2014 91377 201400305245 09680111 PURNACHANDRA RAO D Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - 32512200023675 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

070353 24/10/2014 92805 201400305245 09680214 RAMBABU CH Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - 10279107339 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070353 24/10/2014 67884 201400305245 09680123 SAMBASIVARAO E Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - 52102015405 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070353 24/10/2014 43281 201400305245 09680275 SATHYANARAYANA CH Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - 30152855483 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

070353 24/10/2014 43281 201400305245 09679832 SK MASTAN Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - 52102024861 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070353 24/10/2014 6731 201400305247 10000963 CH SATYANARAYANA PLB CH SATYANARAYANA LECTURER BU 08779 20172274668 SBIN0002787 STATE BANK OF INDIA,RAJANAGARAM

070353 24/10/2014 5235 201400305351 09312420 MOHAN DAS L PLB L MOHAN DAS TECH BU 180 33373372991 SBIN0009771 STATE BANK OF INDIA,STADIUM ROAD, ELURU

070353 24/10/2014 5933 201400305352 09862481 K.KUMARI PLB K SAMSON CAR DRIVER BU 773 62321883241 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070358 24/10/2014 1448 201400305353 09509902 B.JAYAMMA PLB B. VIJAYA KUMAR PEON BU 773 62221055174 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070353 24/10/2014 1495 201400305355 09506883 P SUMATHIDEVI PLB P SUMATHIDEVI WELFARE INSPECT BU 772 52101989582 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070353 24/10/2014 1495 201400305368 09506512 AAV RAMACHARYULU PLB 2013-14 AAV RAMACHARYULU OS 52102024996 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070358 24/10/2014 34980 201400305378 09673611 CH CHINNA JALAIAH ACCIDENT FREE SERVICE CH CHINNA JALAIAH LOCO PILOT BU 427 36722200039300 SYNB0003672 SYNDICATE BANK,TANGUTUR

070353 24/10/2014 30520 201400305383 09843723 K ANJANEYA KUMAR CTG K ANJANEYA KUMAR SSE BU 082222 33542200038584 SYNB0003354 SYNDICATE BANK,GUDIVADA

070353 24/10/2014 8975 201400305404 09508089 MERY ROSELIN I PLB MERY ROSELIN CH OS BU 622 22201100003633 ANDB0002220 ANDHRA BANK,LOTUS LANDMARK

070353 24/10/2014 1495 201400305481 09254470 V.SUBBARAMARAJU Supplementary Salary Bill for SS1839612 & Bill Unit -08125-PLB13-14 BILL V S RAJU/CTI/BZA RTD32944174647 SBIN0010106 STATE BANK OF INDIA,ANNAMAIAH CIRCLE

070353 24/10/2014 5235 201400305482 07238113 SUBBARAO T V Supplementary Salary Bill for SS1839617 & Bill Unit -08125-PLB13-14 BILL TV SUBBARAO/CTI/BZA//RTD31837209853 SBIN0004697 STATE BANK OF INDIA,MOPIDEVI

070353 24/10/2014 9960 201400305483 09257743 NAGESWARA RAO P Supplementary Salary Bill for SS1839621 & Bill Unit -08125-PLB13-14 BILL P N RAO/CTI/BZA RTD050410100063778 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

070353 24/10/2014 211 201400305484 09861749 CH SRIHARI Supplementary Salary Bill for SS1838894 & Bill Unit -08744-PLD13-14 BILL CH SRIHARI/LAGPORTER/GDR/RTD34602200080636 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

070353 24/10/2014 8975 201400305485 09861749 CH SRIHARI Supplementary Salary Bill for SS1839096 & Bill Unit -08744-PLB133- 34602200080636 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

070353 24/10/2014 9327 201400305486 09254468 MOHANA KRISHNA T Supplementary Salary Bill for SS1839628 & Bill Unit -08125-PLB13-14 BILL T M KRISHNA/CTI/BZA RTD31163492767 SBIN0003055 STATE BANK OF INDIA,LABBIPET, VIJAYWADA

070353 24/10/2014 7479 201400305488 09240688 B KOTESWARARAO Supplementary Salary Bill for SS1839615 & Bill Unit -08125-PLB13-14 BILL B KOTESWARARAO/CTI/BZA RTD20138088287 SBIN0001011 STATE BANK OF INDIA,MANGALAGIRI

070353 24/10/2014 7747 201400305489 09234160 VIJAYAVARDHAN M Supplementary Salary Bill for SS1839635 & Bill Unit -08125-PLB13-14/NDA/A/S BILL M VIJAVARDHAN/CTI/BZA RTD014210011123834 ANDB0000142 ANDHRA BANK,GANDHINAGAR

070353 24/10/2014 7605 201400305490 09251601 VENKATA RAO P G Supplementary Salary Bill for SS1839630 & Bill Unit -08125-PLB13-14/NDA/A/S BILL P G VVVVENKATARAO/CTI/BZA RTD050410100056963 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

070353 24/10/2014 7611 201400305491 09249746 SAI PRASAD M Supplementary Salary Bill for SS1839631 & Bill Unit -08125-PLB13-14 /NDA/A/D BILL M SAIPRASAD//CTI/BZA RTD050410100056501 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

070353 24/10/2014 3739 201400305492 09256520 MADANA MOHANA RAO S Supplementary Salary Bill for SS1839613 & Bill Unit -08125-PLB13-14 BILL S MADANMOHANRAO/CTI/BZA /RTD10279082981 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070353 24/10/2014 3739 201400305493 09247336 BENHAM K Supplementary Salary Bill for SS1839610 & Bill Unit -08125-PLB13-14 BILL K BENMAM/TTE/BZA /RTD10279102921 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070353 24/10/2014 1495 201400305494 09240925 K SAIRAM Supplementary Salary Bill for SS1839614 & Bill Unit -08125-PLB13-14 BILL K SAIRAM/CTI/BZA /RTD002110100048520 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

070353 24/10/2014 4256 201400305497 01935781 M KOTESWARA RAO M. KOTESWARA RAO PMA BU 746 0891101018339 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

070353 24/10/2014 548 201400305498 09261680 G CHANDRA KUMARI PLB G. KOTESWARA RAO TTI BU 656 32993985331 SBIN0001425 STATE BANK OF INDIA,KAKINADA TREASURY

070353 24/10/2014 4487 201400305499 09248675 RAMALINGACHARY G PLB G RAMALINGACHARY CGSR BU 657 20179250720 SBIN0013392 STATE BANK OF INDIA,KAKINADA

070353 24/10/2014 8975 201400305500 09249655 LAXMI B PLB B LAXMI HAMAL BU 676 33863944443 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

070353 24/10/2014 9356 201400305501 09266471 MD MUSTHAFA PLB MD MUSTHAFA CLERK BU 657 32764021253 SBIN0016315 STATE BANK OF INDIA,KAKINADA

070353 24/10/2014 9227 201400305502 07481615 RADHAKRISHNA D PLB D RADHAKRISHNA HAMAL BU 657 32502200049612 SYNB0003250 SYNDICATE BANK,KAKINADA

070353 24/10/2014 5187 201400305503 09275514 K.SESHAIAH PLB K. SESHAIAH PMA BU 675 62315378791 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070353 24/10/2014 5187 201400305504 09852001 A V N D PRASAD PLB A V N D PRASAD PMA BU 667 31328759625 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070353 24/10/2014 10803 201400305505 09487864 K VENKATA RAMANA PLB K VENKATA RAMANA PMA BU 666 30482248417 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070353 24/10/2014 5211 201400305506 09497821 G VENKAIAH PLB G VENKAIAH PMA BU 688 34602200060794 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

070353 24/10/2014 8975 201400305508 09572806 BH A N RAMAKUMARI PLB BH A N RAMAKUMARI TEACHER BU 774 10021055780 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

070353 24/10/2014 8975 201400305509 09581133 S KOTESWARAMMA PLB S. KOTESWARAMMA TEACHER BU 774 33933808366 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

070353 24/10/2014 23310 201400305510 09311191 V.P.V.PRABHAKARARAO CTG V. P. V. PRABHAKARARAO CH.OS BU 198 32976874483 SBIN0001460 STATE BANK OF INDIA,PONNUR

070353 24/10/2014 8975 201400305519 01979036 RAJENDRAPRASAD CH PLB CH. RAJENDRAPRASAD KH BU 206 33858167890 SBIN0000890 STATE BANK OF INDIA,ONGOLE

070353 24/10/2014 24056 201400305520 09310370 J.SIDDAIAH PAY ARRS J. SIDDAIAH TECH BU 208 10672947430 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

070353 24/10/2014 8926 201400305521 09321044 SK KADERVALLI PLB SK KADERVALLI TECH BU 206 33833780385 SBIN0000890 STATE BANK OF INDIA,ONGOLE

070353 24/10/2014 8975 201400305531 09886710 B.POLAIAH PLB B. POLAIAH TECH BU 206 10957358384 SBIN0000890 STATE BANK OF INDIA,ONGOLE

070353 24/10/2014 8975 201400305533 09312407 VENKATESWARLU P PLB P VENKATESWARLU TECH/MCM BU 174 20217351499 SBIN0000882 STATE BANK OF INDIA,NANDIGAMA

070353 24/10/2014 12650 201400305534 09318823 NAGESWARA RAO V DIFF OF L/E V NAGESWARA RAO TECH BU 215 002110011013706 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

070353 24/10/2014 7930 201400305535 01979036 RAJENDRAPRASAD CH DIFF OF L/E CH RAJENDRAPRASAD KH BU 206 33858167890 SBIN0000890 STATE BANK OF INDIA,ONGOLE

070353 24/10/2014 8860 201400305536 01965372 P.PATTABIRAMAIAH DIFF OF L/E P .PATTABIRAMAIAH AIR CONDITION MECH BU 185 042410011023034 ANDB0000424 ANDHRA BANK,PATAMATA

070353 24/10/2014 12740 201400305537 09313205 JALSON G DIFF OF L/E G JALSON TECH BU 174 52102020470 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070353 24/10/2014 16790 201400305538 09311142 M V RAMANA MURTY DIFF OF L/E N V RAMANA MURTHY OS BU 172 20195888741 SBIN0013278 STATE BANK OF INDIA,MANGALAGIRI

070353 24/10/2014 17310 201400305539 09311129 CH SAMBASIVARAO DIFF OF L/E CH SAMBASIVARAO OS BU 198 52101957027 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070353 24/10/2014 15940 201400305541 09316840 K SURYACHANDRA RAJU DIFF OF L/E K SURYACHANDRA RAJU OS BU 219 11105229408 SBIN0001013 STATE BANK OF INDIA,INNESPETA

070353 24/10/2014 1234 201400305542 90174896 K V V KRISHNA RAO DIFF OF L/E K V V KRISHNA RAO TECH BU 178 36252200005011 SYNB0003625 SYNDICATE BANK,BHIMAVARAM

070353 24/10/2014 14826 201400305543 09309834 HANUMANTHARAONAIK V CHDIFF OF L/E V CH HANUMANTHARAONAIK TECH BU 171 52102010031 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070353 24/10/2014 13020 201400305544 09307928 S.MOHAN DIFF OF L/E S. MOHAN TECH/MCM BU 211 104610025040226 ANDB0001046 ANDHRA BANK,MVP COLONY

070353 24/10/2014 44312 201400305545 05538178 G.TATA RAO INC ARREARS STAFF OF BU 08882 10626027462 SBIN0000933 STATE BANK OF INDIA,TIRUPATHI

070353 24/10/2014 12248 201400305545 09352387 SURYANARAYANA K INC ARREARS STAFF OF BU 08882 056110021037930 ANDB0000561 ANDHRA BANK,TUNI

070353 24/10/2014 21468 201400305546 09361613 T RAMAKRISHNA PAY ARRS T RAMAKRISHNA KH BU 883 30613614730 SBIN0000890 STATE BANK OF INDIA,ONGOLE

070353 24/10/2014 7055 201400305547 09361716 R KRISHNA KUMARI INC ARRS R KRISHNA KUMARI HELPER BU 900 62222882818 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070353 24/10/2014 882 201400305548 IG050029 M.ANKULA DEVI INC ARREARS STAFF OF BU 08879 10607868373 SBIN0000841 STATE BANK OF INDIA,GUDIVADA

070353 24/10/2014 2776 201400305548 09359333 K HARI KRISHNA INC ARREARS STAFF OF BU 08879 30125859128 SBIN0000805 STATE BANK OF INDIA,ANAKAPALLE

070353 24/10/2014 19657 201400305549 09361650 S JOHN KENEDY INC ARRS S JOHN KENEDY HELPER BU 904 62003002414 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070353 24/10/2014 41678 201400305550 09359357 N.KUMARA RAJU INC ARRS N. KUMARA RAJU ENGINEER BU 906 20037659734 SBIN0000818 STATE BANK OF INDIA,BHIMAVARAM

070353 24/10/2014 20126 201400305551 09358286 NAGESWARA RAO P INC ARRS P NAGESWARA RAO ENGINEER BU 878 32722200032389 SYNB0003272 SYNDICATE BANK,TENALI

070353 24/10/2014 20139 201400305552 09357798 V.R.VIKRAMAN NAIR INC V. R. VIKRAMAN NAIR ENGINEER BU 906 62195954281 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070353 24/10/2014 25670 201400305553 09361121 V PANCHATCHARAM INC ARRS V PANCHATCHARAM ENGINEER BU 883 36602180001013 SYNB0003660 SYNDICATE BANK,CHIRALA

070358 24/10/2014 2991 201400305554 04462051 B.CHINNAMALADRI PLB B. CHINNAMALADRI KH KH BU 877 10905827575 SBIN0000858 STATE BANK OF INDIA,KAVALI

070358 24/10/2014 2991 201400305555 09352521 SK.DAWOOD PLB SK. DAWOOD KH BU 873 62098894504 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070353 24/10/2014 3739 201400305556 09888007 M.SANTHA KUMAR PLB M. SANTHA KUMAR KH BU 177 30246154979 SBIN0000890 STATE BANK OF INDIA,ONGOLE

070353 24/10/2014 6707 201400305557 09354359 ROBERT P PLB P ROBERT KH BU 873 62198104229 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070358 24/10/2014 7986 201400305558 09356538 RAMALINGESWARARAO.A PLB A. RAMALINGESWARARAO KH BU 873 20191744429 SBIN0011097 STATE BANK OF INDIA,SRINAGAR

070358 24/10/2014 7479 201400305559 09357208 SATYANARAYANA R PLB R SATYANARAYANA KH BU 901 34782200036852 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

070358 24/10/2014 2991 201400305560 09353630 RAJAGOPAL SINGH PLB RAJAGOPAL SINGH KH BU 882 33225666925 SBIN0000942 STATE BANK OF INDIA,TUNI

070358 24/10/2014 2991 201400305561 09356691 K.KRISHNA MURTHY PLB K. KRISHNA MURTHY KH BU 904 36202200052059 SYNB0003620 SYNDICATE BANK,ELURU

070358 24/10/2014 2991 201400305562 09356216 N HANUMANTHU PLB N HANUMANTHU KH BU 881 32502200045239 SYNB0003250 SYNDICATE BANK,KAKINADA

070358 24/10/2014 2991 201400305563 09353744 B. SAIPRASAD PLB B. SAIPRASAD KH BU 881 20071234506 SBIN0001013 STATE BANK OF INDIA,INNESPETA

070358 24/10/2014 2991 201400305564 09353914 MUSTAFA MD PLB MD MUSTAFA KH BU 880 1409101107676 CNRB0001409 CANARA BANK,NIDADAVOLE

070353 24/10/2014 6707 201400305565 09356071 SATYANARAYANA.A PLB A. SATYANARAYANA KH BU 875 32502030003614 SYNB0003250 SYNDICATE BANK,KAKINADA

070353 24/10/2014 6707 201400305566 09353872 VENKATARAMANA R PLB R VENKATARAMANA KH BU 875 32502200020012 SYNB0003250 SYNDICATE BANK,KAKINADA

070353 24/10/2014 6707 201400305567 09357671 R.SWAMI NAIDU PLB R .SWAMI NAIDU HELPER BU 874 62144193687 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070358 24/10/2014 6707 201400305568 09356800 E.APPALANAIDU PLB B. APPALANAIDU KH BU 874 62215505009 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070358 24/10/2014 2991 201400305569 09353483 SIMHACHALAM R PLB R SIMHACHALAM KH BU 895 20147411095 SBIN0007170 STATE BANK OF INDIA,DANAVAIPET

070358 24/10/2014 2991 201400305570 09356046 APPA RAO A PLB A APPA RAO KH BU 895 32512200037940 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

070358 24/10/2014 2991 201400305571 09354025 SK.KHADERVALI PLB SK. KHADERVALI KH BU 877 20185221441 SBIN0012922 STATE BANK OF INDIA,SINGARAYAKONDA

070358 24/10/2014 2991 201400305572 09357087 M.MALYADRI PLB M. MALYADRI KH BU 877 30639357634 SBIN0000858 STATE BANK OF INDIA,KAVALI

070358 24/10/2014 2991 201400305573 09353446 SD JILANI BASHA PLB SD JILANI BASHA KH BU 877 30256413059 SBIN0000890 STATE BANK OF INDIA,ONGOLE

070358 24/10/2014 2991 201400305574 09351905 LAZAR T PLB T LAZAR HELPER BU 873 20175193015 SBIN0001410 STATE BANK OF INDIA,KANKIPADU

070358 24/10/2014 2991 201400305575 09357270 MD BASHEERUNNISA PLB MD BASHEERUNNISA KH BU 873 62273550177 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070358 24/10/2014 2991 201400305576 09353501 CH.VENKATA RAO PLB CH. VENKATA RAO KH BU 873 52168675965 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070358 24/10/2014 2991 201400305577 09352405 KARUNA KUMAR G V PLB G V KARUNA KUMAR KH BU 873 62288259374 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070358 24/10/2014 2991 201400305578 09355054 B.SUBRAHMANYAM PLB B .SUBRAHMANYAM KH BU 901 32722200058887 SYNB0003272 SYNDICATE BANK,TENALI

070353 24/10/2014 14340 201400305582 09318288 RAMAKRISHNA RAO CH DIFF OF L/E CH RAMAKRISHNA RAO TECH /MCM BU 196 014210011012200 ANDB0000142 ANDHRA BANK,GANDHINAGAR

070353 24/10/2014 13809 201400305583 09348440 BADRI GOPAL T DIFF OF L/E BADRI GOPAL T TECH BU 196 33402200062804 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070353 24/10/2014 12990 201400305584 09312249 PRASADA RAO M DIFF OF L/E M PRASAD RAO TECH BU 196 32582200043915 SYNB0003258 SYNDICATE BANK,KAKINADA VAKALAPUDI

070353 24/10/2014 7469 201400305585 09312470 D VISHNU DIFF OF L/E D VISHNU FITTER BU 196 0891101006074 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

070353 24/10/2014 14477 201400305586 09310060 DURGARAO U V DIFF OF L/E U V DURGARAO TECH BU 196 3356025510 CBIN0282336 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA

070353 24/10/2014 9805 201400305588 09323387 JAYARAO K DIFF OF L/E K JAYARAO FITTER BU 196 20181449914 SBIN0010474 STATE BANK OF INDIA,MAHENDRA NAGAR

070353 24/10/2014 14560 201400305589 09316036 SUBBAREDDY M C DIFF OF L/E M C SUBBAREDDY FITTER BU 196 20220203750 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

070353 24/10/2014 580 201400305590 09317739 VENKATESWARA RAO B DIFF OF L/E B VENKATESWARA RAO FITTER BU 196 3348632398 CBIN0284882 CENTRAL BANK OF INDIA,MUSTABADA

070353 24/10/2014 12360 201400305591 09311452 VENKATA RAMAIAH D HRA ARREARS D VENKATA RAMAIAH TECH BU 196 52101960379 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070353 24/10/2014 14970 201400305592 IG090621 H V N SIVA PRASAD REVISION OF PAY H VN SIVA PRASAD LOCO PILOT BU 427 62068956716 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070358 24/10/2014 3739 201400305600 09875189 N.CHANDRAMOULI PLB N. CHANDRAMOULI TRACKMAN BU 284 34732200072635 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

070358 24/10/2014 3739 201400305601 09849622 KEERTHI VENKAIAH PLB KEERTHI VENKAIAH KEYMAN BU 284 34602200055955 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

070358 24/10/2014 3739 201400305602 09872127 K.SUBBA RAYUDU PLB K SUBBA RAYUDU TRACKMAN BU 284 006410100062520 SYNB0003640 SYNDICATE BANK,ONGOLE

070358 24/10/2014 3689 201400305603 09890490 G.SRINIVASULU PLB G. SRINIVASULU TRK BU 284 006410011009348 ANDB0000064 ANDHRA BANK,BITRAGUNTA

070358 24/10/2014 3739 201400305604 09838168 RAGI SRINIVASULU PLB RAGI SRINIVASULU TRK BU 284 34602200065050 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

070358 24/10/2014 3739 201400305605 09838387 M.V.RAMANAIAH PLB N. V. RAMANAIH TRK BU 284 006410011030087 ANDB0000064 ANDHRA BANK,BITRAGUNTA

070358 24/10/2014 3739 201400305607 09875220 P.MALAYADRI PLB P. MALAYADRI TRK BU 284 006410011030214 ANDB0000064 ANDHRA BANK,BITRAGUNTA

070358 24/10/2014 3739 201400305608 09866930 K BALARAMAIAH PLB K BALARAMAIAH TRK BU 284 10905807149 SBIN0000858 STATE BANK OF INDIA,KAVALI

070358 24/10/2014 3643 201400305609 09850004 GUNNA RAMAIAH PLB GUNNA RAMAIAH TRK BU 284 30555764982 SBIN0000858 STATE BANK OF INDIA,KAVALI

070358 24/10/2014 3739 201400305610 09838466 GUNISETTY NARAYANA PLB GUNISETTY NARAYANA TRK BU 284 006410011032595 ANDB0000064 ANDHRA BANK,BITRAGUNTA

070358 24/10/2014 3739 201400305611 09490851 A.GEORGE PLB A. GEORGE TRACKMAINTAINER IV BU 284 33526771198 SBIN0000858 STATE BANK OF INDIA,KAVALI

070358 24/10/2014 3590 201400305612 09675619 GOLLA RAMANAIAH PLB PLB GOLLA RAMANAIAH TRK BU 284 34602200052144 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

070358 24/10/2014 3715 201400305613 09880021 KAKU MALYADRI PLB KAKU MALYADRY KEYMAN BU 284 006410011030043 ANDB0000064 ANDHRA BANK,BITRAGUNTA

070358 24/10/2014 3739 201400305614 09838223 K.MALLIKARJUNAREDDY PLB K. MALLIKARJUNAREDDY TRK BU 284 006410011006428 ANDB0000064 ANDHRA BANK,BITRAGUNTA

070358 24/10/2014 3739 201400305615 09498205 KATARI VENKATESWRLU PLB KATARI VENKATESWARLU TRK BU 284 11326965265 SBIN0000798 STATE BANK OF INDIA,KOVUR

070358 24/10/2014 3739 201400305616 09849014 L.VENKAIAH PLB L. VENKAIAH TRK BU 284 34732200065078 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

070358 24/10/2014 3739 201400305617 09888913 SANISETTY KONDAIAH PLB SANISETTY KONDAIAH TROLLEYMAN BU 284 013610100006445 ANDB0000136 ANDHRA BANK,DARGAMITTA (NELLORE)

070353 24/10/2014 8497 201400305618 03811785 V RAMANUJAM Supplementary Salary Bill for SS1839638 & Bill Unit -08125-PLB13-14/NDA/A/S BILL V RAMANUJAM/CTI/BZA RTD050410100059766 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

070358 24/10/2014 3739 201400305619 09838727 G.VENKATESWARLU PLB G. VENKATESWARLU GATEMAN BU 284 006410011008642 ANDB0000064 ANDHRA BANK,BITRAGUNTA

070358 24/10/2014 3739 201400305620 09876832 G.HARNATH PLB G .HARNATH TRK BU 284 006410011008851 ANDB0000064 ANDHRA BANK,BITRAGUNTA

070358 24/10/2014 3739 201400305621 09838480 S. MALYADRI PLB S. MALYADRI TRK BU 284 006410021100432 ANDB0000064 ANDHRA BANK,BITRAGUNTA

070358 24/10/2014 3739 201400305622 09872176 K.MASTHANAIAH PLB K. MASTHANAIAH TRK BU 284 11326931144 SBIN0000798 STATE BANK OF INDIA,KOVUR

070353 24/10/2014 2991 201400305645 IJ040007 D.STALIN BABU PLB 2013-14 D. STALIN BABU OS BU 08122 11003241567 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

070358 24/10/2014 12278 201400305646 02699370 M V NAGESWARARAO REVISION OF PAY M V NAGESWARA RAO CARRIAGE TECH BU 08467 32502200052496 SYNB0003250 SYNDICATE BANK,KAKINADA

070358 24/10/2014 4292 201400305647 13816767 G .ARJUNA RAO Supplementary Salary Bill for SS1858480 & Bill Unit -G .ARJUNA RAO ASM BU 625 003601535234 ICIC0000004 ICICI BANK LTD,MUMBAI - NARIMAN POINT

070358 24/10/2014 23315 201400305648 13816767 G .ARJUNA RAO STIPEND SALARY G .ARJUNA RAO ASM BU 625 003601535234 ICIC0000004 ICICI BANK LTD,MUMBAI - NARIMAN POINT



070353 24/10/2014 17362 201400305653 STP01394 K DIVYA STIPEND SALARY STAFF OF BU 08123 406901011001415 VIJB0004069 VIJAYA BANK,TENALI,ANDHRA PRADESH

070353 24/10/2014 17362 201400305653 STP01392 K.SRIMUKHA BAI STIPEND SALARY STAFF OF BU 08123 20224349083 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

070353 24/10/2014 17362 201400305653 STP01395 S.ARCHANA STIPEND SALARY STAFF OF BU 08123 62360393952 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070353 24/10/2014 17362 201400305653 STP01396 E.PRASAD STIPEND SALARY STAFF OF BU 08123 20143089578 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

070353 24/10/2014 13326 201400305653 STP01393 N.SHOBANA STIPEND SALARY STAFF OF BU 08123 33379621569 SBIN0003422 STATE BANK OF INDIA,HANUMANKONDA

070358 24/10/2014 8975 201400305658 00009611 J.KRISHNAJI RAO PLB J. KRISHNAJI RAO STENOGRAPHER BU 198 10021037839 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

070358 24/10/2014 16916 201400305659 09811254 S. CHANDRA RAO MACP ARRS S. CHANDRA RAO HEAD CONSTABLE BU 822 62094672937 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070358 24/10/2014 8975 201400305660 09903770 V.PRAPULLAMUKHI PLB V. PRAPULLAMUKHI OS BU 222 52102011091 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070358 24/10/2014 8975 201400305665 09494686 B.SRINI GANDHI PLB B. DAMODARAM S.M. FITTER BU 282 20227210116 SBIN0017407 STATE BANK OF INDIA,BITRAGUNTA

070353 24/10/2014 40975 201400305698 07152085 G.V.HANUMANTHA RAO MACP ARREARS G. V. HANUMANTHA RAO HEALTH INSPECTO BU 08574 30466530900 SBIN0001014 STATE BANK OF INDIA,ARUNDELPET

070353 24/10/2014 3740 201400305699 09505313 G RAMA RAO Supplementary PLB2013-14 Bill for SS1839102 & Bill Unit 622 of G.Rama Rao,Chos/DOM/O/BZA52101964501 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070358 24/10/2014 22520 201400305702 13816767 G .ARJUNA RAO Supplementary Salary Bill for SS1858484 & Bill Unit -08625-STIPEND BILL FORTHE MONTH OF G ARJUNARAO/PROASM/BZA003601535234 ICIC0000004 ICICI BANK LTD,MUMBAI - NARIMAN POINT

070358 24/10/2014 1495 201400305704 09842743 CH.YESUDASS PLB 2013-14 STAFF OF BU 08626 30855685498 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

070358 24/10/2014 3739 201400305704 09277389 K.A.PADMANABHA RAO PLB 2013-14 STAFF OF BU 08626 10279106710 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070358 24/10/2014 10327 201400305709 09362502 D.BHARANI KUMAR ADV OF PAY D. BHARNI KUMAR TECH /MCM BU 873 52102008384 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070358 24/10/2014 16983 201400305710 STP00872 P.LEELA SHESHA CHALAM STIPEND SALARY BILL OF BU 08874 32053538608 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070358 24/10/2014 12180 201400305710 STP01049 SRINIVAS NYDANA STIPEND SALARY BILL OF BU 08874 115610100043774 ANDB0001156 ANDHRA BANK,ST ANNS SCHOOL(VISAKHAPATNAM)

070358 24/10/2014 7087 201400305711 IG090548 O.NAGA RAJU ADV OF TA O. NAGA RAJU TELECOME BU 872 62098049178 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070358 24/10/2014 7087 201400305712 IG050589 B SUNEEL NAIK ADV OF TA STAFF OF BU 08873 025710011503447 ANDB0000257 ANDHRA BANK,JAGGAYYAPETA

070358 24/10/2014 7087 201400305712 IG090682 K.NAGA DURGA ADV OF TA STAFF OF BU 08873 30778696860 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

070358 24/10/2014 40259 201400305713 05533004 C. SYAMALA DEVI MACP ARREARS C. SYAMALA DEVI KH BU 874 62122906152 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070358 24/10/2014 1496 201400305714 05528940 M.MADHU BABU PLB M. MADHU BABU SEC. ENGINEER BU 874 11107174895 SBIN0000957 STATE BANK OF INDIA,GUNTAKAL

070358 24/10/2014 16983 201400305715 STP00990 M. JAGAN MOHAN RAO STIPEND SALARY BU 08874 20167580059 SBIN0014965 STATE BANK OF INDIA,NUTAKKI

070358 24/10/2014 16983 201400305715 STP00988 KODAVATI PRABHAKAR STIPEND SALARY BU 08874 30673386461 SBIN0002686 STATE BANK OF INDIA,ACHANTA

070358 24/10/2014 13234 201400305715 STP00304 K.HARI PRASAD STIPEND SALARY BU 08874 32336602361 SBIN0008576 STATE BANK OF INDIA,ATTILI

070358 24/10/2014 16983 201400305715 STP01133 A RAMAKRISHNA STIPEND SALARY BU 08874 33197468707 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

070358 24/10/2014 16983 201400305715 STP01320 N Y HARI RAJU STIPEND SALARY BU 08874 32722010013948 SYNB0003272 SYNDICATE BANK,TENALI

070358 24/10/2014 16983 201400305715 STP01048 R. SURESH BABU STIPEND SALARY BU 08874 33305989072 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070358 24/10/2014 16983 201400305715 STP00989 B. SUNIL KUMAR STIPEND SALARY BU 08874 30172180163 SBIN0001004 STATE BANK OF INDIA,VIZIANAGARAM FORT

070358 24/10/2014 5983 201400305720 SB110639 VASU CHALLA Supplementary PLB-13-14 of VASU CHALLA,Helper BU No.219 856692087 IDIB000M003 INDIAN BANK,MADUGULA

070358 24/10/2014 6379 201400305721 09349870 SYED GHOUSE BASHA Adv of TA of Syed Ghouse Basha,TCM/OGL BU-883 36402200114870 SYNB0003640 SYNDICATE BANK,ONGOLE

070340 22/10/2014 2315 201400305364 05769656 S.A.JEELANI PLB 2013-14 S. A. JEELANI SR. CLERK BU 772 36252200004212 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070340 22/10/2014 7296 201400305367 09312584 B NARASIREDDY MACP ARRS B NARASIREDDY TECH BU 206 040010011023065 ANDB0000400 ANDHRA BANK,ONGOLE

070340 22/10/2014 17570 201400305375 ZZ050522 MEDANKI VENKATESU Supplementary Salary Bill for SS1840066 & Bill Unit -09267 MEDANKI VENKATESU TRACKMAINTAINER IV30308376018 SBIN0000033 STATE BANK OF INDIA,BERHAMPUR

070340 22/10/2014 17570 201400305376 ZZ050522 MEDANKI VENKATESU Supplementary Salary Bill for SS1840067 & Bill Unit -267 MEDANKI VENKATESU TRACKMAINTAINER IV30308376018 SBIN0000033 STATE BANK OF INDIA,BERHAMPUR

070340 22/10/2014 17570 201400305377 ZZ050522 MEDANKI VENKATESU Supplementary Salary Bill for SS1840068 & Bill Unit -267 MADANKI VENKATESU TRACKMAINTAINER IV30308376018 SBIN0000033 STATE BANK OF INDIA,BERHAMPUR

070340 22/10/2014 8517 201400305406 09507310 P VEERAMMA PLB P VENKATESWARLU KH BU 622 30955252959 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070340 22/10/2014 2243 201400305409 09314118 E MARIANNA PLB E MARIANNA OS BU 772 33422200027491 SYNB0003750 SYNDICATE BANK,MACHAVARAM,VIJAYAWADA

070340 22/10/2014 8975 201400305410 02007630 V.NEERAJA PLB V .NEERAJA OS BU 08772 33565566569 SBIN0013439 STATE BANK OF INDIA,CANTONMENT,BELLARY

070340 22/10/2014 8226 201400305418 09509800 N VISWESWARI PLB N VISWESWARI SR. CLERK BU 772 20182116451 SBIN0011098 STATE BANK OF INDIA,SURYARAOPET

070340 22/10/2014 8226 201400305419 07649733 RAMANA RAO Y V PLB Y V RAMANA RAO OS BU 772 33609652293 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070340 22/10/2014 1495 201400305511 09252848 R HANUMANTHA SASTRY PLB R HANUMANTHA SASTRY COMML INSPECTOR BU 08122 32950437270 SBIN0011097 STATE BANK OF INDIA,SRINAGAR

070340 22/10/2014 8975 201400305512 09506536 NAGARAJU V PLB V. NAGARAJU OS BU 122 000710100089767 ANDB0000007 ANDHRA BANK,AMUDALAVALASA

070340 22/10/2014 2243 201400305513 90847830 K.V.K.GOPAL PLB K. V. K. GOPAL SR. CLERK BU 122 33036088141 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

070340 22/10/2014 5235 201400305514 07229021 PRASAD H V R S PLB PRASAD H V R S COMML INSPECTOR BU 122 52101967658 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070340 22/10/2014 8975 201400305515 09248201 GANGARAJU K PLB K GANGARAJU COURIERS BU 122 52101977882 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070340 22/10/2014 2991 201400305516 09484498 G CHANDRA SEKHAR PLB G. CHANDRA SEKHAR SR. CLERK BU 122 33412200022992 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

070340 22/10/2014 8975 201400305517 07228569 M.KOTESWARA RAO PLB M. KOTESWARA RAO COMML INSPECTOR BU 122 52102025730 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070340 22/10/2014 2991 201400305518 09920092 SUBRAMANYAM M PLB M. SUBRAMANYAM LORRY DRIVER BU 122 10442778813 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

070340 22/10/2014 8975 201400305522 09316085 PRASAD M PLB M. PRASAD TECH BU 174 62333428629 SBHY0021130 STATE BANK OF HYDERABAD,MANGALAGIRI

070340 22/10/2014 8975 201400305523 09313679 KOTESWARA RAO S PLB S KOTESWARA RAO TECH BU 174 62091860048 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070340 22/10/2014 8975 201400305524 09240202 SK.SULTAN PLB SK. SULTAN COACH ATTENDANT BU 171 33690704142 SBIN0000798 STATE BANK OF INDIA,KOVUR

070340 22/10/2014 23808 201400305525 09312146 POORNACHANDRA RAO P PAY ARRS P POORNACHANDRA RAO B/SMITH BU 214 36202030003697 SYNB0003620 SYNDICATE BANK,ELURU

070340 22/10/2014 4638 201400305526 09309834 HANUMANTHARAONAIK V CHDA ARRS V CH HANUMANTHARAONAIK TECH BU 171 52102010031 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070340 22/10/2014 8975 201400305527 09309834 HANUMANTHARAONAIK V CHPLB V CH HANUMANTHARAONAIK TECH BU 171 52102010031 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070340 22/10/2014 2662 201400305528 09313205 JALSON G DA ARRS G JALSON TECH MCM BU 174 52102020470 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070340 22/10/2014 8975 201400305529 09313205 JALSON G PLB G JALSON TECH MCM BU 174 52102020470 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070340 22/10/2014 8975 201400305530 09322980 DEVADASS CH PLB CH DEVADASS TECH BU 174 62343927943 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070340 22/10/2014 8975 201400305532 09647958 PRABHANDHRA RAO M PLB M PRABHANDHRA RAO DRIVER[MC,] BU 170 52101982305 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070340 22/10/2014 6732 201400305579 03149742 K.RAMAIAH PLB K. RAMAIAH FOOD SAFETY OFFICER BU 574 10422487603 SBIN0001902 STATE BANK OF INDIA,YERRAMUKKAPALLI

070340 22/10/2014 5983 201400305580 07152486 M.SUNEETHA KUMARI PLB M. SUNEETHA KUMARI CHIEF MATRON BU 573 30450467977 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

070340 22/10/2014 26157 201400305581 02017349 Ch.JAGAJJIVAN SUBSISTANCE ALLOWANCE CH. JAGAJJIVAN SUPERINTENDENT BU 573 52102020298 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070340 22/10/2014 2244 201400305594 09709861 SK KHADER JILANI Supplementary Salary Bill for SS1857773 & Bill Unit -08696-DIF OF PLB13-14 BILL SK KHDERJILANI/PMAN/KCC33402180004958 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070340 22/10/2014 29656 201400305652 IG130320 N. M. MOHAN STIPEND SALARY STAFF OF BU 640 20112928115 SBIN0001408 STATE BANK OF INDIA,VUYYURU

070340 22/10/2014 8975 201400305655 03953907 SRI.T.V.SESHASAI Supplementary Salary Bill for SS1848580 & Bill Unit -08640-PLB13-14 BILL T V SESHASAI/SRCC/BPP30512679576 SBIN0006248 STATE BANK OF INDIA,TALLAREVU

070340 22/10/2014 8975 201400305656 09275710 D.VENKATESWARA RAO Supplementary Salary Bill for SS1858572 & Bill Unit -08126-PLB13-14 BILL D VENKATESWARARAO/SRTTE/BZA33402200061073 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070321 21/10/2014 9349 201400305223 09259429 BASAVA RAO S PLB S BASAVA RAO HAMAL BU 124 052310011011992 ANDB0000523 ANDHRA BANK,SURYARAOPETA

070321 21/10/2014 7262 201400305225 09925650 K YASODA PLB K. SAMUEL ROOM ATTENDANT BU 124 144410100026962 ANDB0001444 ANDHRA BANK,NUNNA

070321 21/10/2014 19669 201400305226 09859329 PULLAIAH BATHALA CTG PULLAIAH BATHALA MARKER BU 124 33495136523 SBIN0000858 STATE BANK OF INDIA,KAVALI

070321 21/10/2014 9207 201400305227 09254894 DURGAPRASAD A PLB A DURGAPRASAD HAMAL BU 124 52101954082 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070321 21/10/2014 9396 201400305228 09883540 M.ABRAHAM PLB M. ABRAHAM HAMAL BU 124 11357260202 SBIN0000783 STATE BANK OF INDIA,GANNAVARAM

070321 21/10/2014 9198 201400305229 09470074 MALAKONDAIAH CH PLB CH MALAKONDAIAH HAMAL BU 124 050910011007931 ANDB0000509 ANDHRA BANK,SINGARAYAKONDA

070321 21/10/2014 9348 201400305230 09921102 T. RATNA KUMARI PLB T. RATNA KUMARI WATCHMAN BU 124 32850709758 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070321 21/10/2014 3121 201400305231 09241061 SIRAJUNNISA PLB KHADER KHAN HAMAL BU 124 33340876940 SBIN0011097 STATE BANK OF INDIA,SRINAGAR

070321 21/10/2014 3739 201400305232 09252721 KOTESWARA RAO R PLB R KOTESWARA RAO HAMAL BU 124 52101995030 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070321 21/10/2014 2991 201400305233 09266276 V.LAXMINARAYANA PLB V .LAXMINARAYANA HAMAL BU 124 52197867197 SBHY0020913 STATE BANK OF HYDERABAD,WARANGAL

070321 21/10/2014 8979 201400305234 09261345 RAJA BABU B PLB B RAJA BABU CCSR BU 680 33590344679 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

070321 21/10/2014 723 201400305235 01978160 P.KAMALAKUMARI PLB P BABU HPC BU 679 35042030000333 SYNB0003504 SYNDICATE BANK,NELLORE ADITYA NAGAR

070321 21/10/2014 6827 201400305236 09254973 B. VENKATESWARAMMA PLB B MANIKYALARAO COMML CLERK BU 633 31925572795 SBIN0002736 STATE BANK OF INDIA,KALIDINDI

070321 21/10/2014 8975 201400305237 09254559 PATTABHIRAMAIAH K PLB K PATTABHI RAMAIAH CBSR BU 652 0477659197 IDIB000N027 INDIAN BANK,Nidadavole

070321 21/10/2014 1495 201400305238 01204506 POONGAVANAM V PLB V POONGAVANAM COMML CLERK BU 679 32972657383 SBIN0007790 STATE BANK OF INDIA,MULLANDIRAM

070321 21/10/2014 18055 201400305241 09358833 DEEPAL NAIK M. Supplementary Salary Bill for SS1840354 & Bill SUBSISTANCE ALLOWANCE M. DEEPAL NAIK OS BU 872402401010014409 VIJB0004024 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH

070321 21/10/2014 8975 201400305246 09928819 G MOSES PLB G MOSES BEARER BU 08143 2425101011081 CNRB0002425 CANARA BANK,MPF BRANCH, VIJAYAWADA

070321 21/10/2014 8975 201400305250 SB110306 U.CHAITANYA PLB U .CHAITANYA B/PEON BU 08622 62319168258 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070321 21/10/2014 2243 201400305260 09324070 TATAIAH G PLB G TATAIAH RS GR. II BU 666 002110011008030 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

070321 21/10/2014 2895 201400305261 09267256 SK FATHIMUNNISA PLB SK. JEELANI HAMAL BU 666 20164983890 SBIN0004362 STATE BANK OF INDIA,MADHURAWADA

070321 21/10/2014 8975 201400305262 09233222 RAVINDRANATH.G PLB G RAVINDRANATH CGSR BU 688 018910100079733 ANDB0000189 ANDHRA BANK,BALAJI NAGAR

070321 21/10/2014 8405 201400305263 09851689 D SARADA PLB D PRABHAKAR HAMAL BU 666 33754627983 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

070321 21/10/2014 8975 201400305264 09263214 RAJENDRA PRASAD Y PLB Y RAJENDRA PRASAD TTI BU 676 33863871777 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070321 21/10/2014 9408 201400305265 09256260 SRINIVASA RAO Y PLB Y SRINIVASA RAO COMML CLERK BU 123 52102022988 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070321 21/10/2014 8975 201400305266 09922696 LAKSHMI N PLB N LAKSHMI HAMAL BU 675 039200101010083 CORP0000392 CORPORATION BANK,TUNI

070321 21/10/2014 2243 201400305268 09268522 UNNISA BEGUM S A PLB S A UNNISA BEGUM ROOM ATTENDANT BU 666 32994496655 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070321 21/10/2014 5235 201400305269 09149211 SURYAPRAKASHRAO D PLB D. SURYAPRAKASHRAO CBSR BU 123 10616248995 SBIN0000836 STATE BANK OF INDIA,ELURU

070321 21/10/2014 1495 201400305270 09241036 HARIBABU M PLB M HARIBABU CS BU 688 140501000009237 IOBA0001405 INDIAN OVERSEAS BANK,TIRUTTANI

070321 21/10/2014 2742 201400305271 09243355 CH PADMA PLB CH VIJAYA RAJU PMA BU 666 62303590903 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070321 21/10/2014 1495 201400305272 09256933 G.DEVA KRUPAL PLB G. DEVA KRUPAL SHM BU 666 33402200009738 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070321 21/10/2014 2580 201400305273 09253828 N.APPALASWAMY PLB N. APPALASWAMY PMA BU 645 62200443524 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070321 21/10/2014 6731 201400305274 09506901 N RAMA RAO PLB N RAMA RAO OS BU 623 461475639 IDIB000M040 INDIAN BANK,M M Padu

070321 21/10/2014 5983 201400305275 09473350 ANANDA RAO G PLB G ANANDA RAO PMA BU 666 002110011011810 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

070321 21/10/2014 24200 201400305308 09651202 SK.KHADAR VALLI CTG SK.KHADAR VALLI LOCO PILOT BU 427 34602200054558 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

070321 21/10/2014 2991 201400305313 09708996 K PARAMESWARI PLB K PARAMESWARI ATTENDANT BU 573 52102037916 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070321 21/10/2014 8975 201400305314 09154474 MAREELU R PLB R MAREELU SAFWALA BU 576 33422200078145 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070321 21/10/2014 8975 201400305315 09152532 YEDLAPALLI MARIAMMA PLB YEDLAPALLI MARIAMMA SAFAIWALA BU 574 33402200060370 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070321 21/10/2014 2991 201400305316 IG040044 K KOTESWARAMMA PLB K KOTESWARA RAO SAFWALA BU 574 1555434767 CBIN0280835 CENTRAL BANK OF INDIA,GUNTUR

070321 21/10/2014 8926 201400305317 09150857 GURAVAIAH.B PLB B. GURAVAIAH SAFWALA BU 576 52101951808 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070321 21/10/2014 2243 201400305318 09150663 SAVITRI G PLB G SAVITRI DRESSER BU 573 52102017605 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070321 21/10/2014 2069 201400305319 09872814 P.UMAR KHAN PLB P .UMAR KHAN SAFAIWALA BU 573 006410011023702 ANDB0000064 ANDHRA BANK,BITRAGUNTA

070321 21/10/2014 8227 201400305320 09151930 CHORAMMA J PLB J CHORAMMA SAFAWALA BU 575 402401011002610 VIJB0004024 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH

070321 21/10/2014 8975 201400305321 09154243 IMMANIEL S PLB S IMMANIEL SAFAIWALA BU 575 62335998347 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070321 21/10/2014 8975 201400305322 09883551 M.YESUPADAM PLB M. YESUPADAM SAFAIWALA BU 574 33578305091 SBIN0000783 STATE BANK OF INDIA,GANNAVARAM

070321 21/10/2014 8975 201400305323 09702167 HUSAIN PEERA SYED PLB HUSAIN PEERA SYED H/ATTENDANT BU 573 33402200064252 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070321 21/10/2014 8901 201400305324 09150250 M RAMANAMMA PLB M. RAMANAMMA SAFAIWALA JAMADAR BU 573 33402200047904 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070321 21/10/2014 5235 201400305325 09150237 Y NARASIMHARAO PLB Y NARASIMHARAO SANITARY MAISTRY BU 573 52102013859 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070321 21/10/2014 6731 201400305326 09153275 BHAGYAMMA G PLB G BHAGYAMMA SAFAIWALA BU 574 31732794885 SBIN0000783 STATE BANK OF INDIA,GANNAVARAM

070321 21/10/2014 8975 201400305327 09151576 MALLA RATNAMMA PLB MALLA RATNAMMA SAFAIWALA BU 574 62124361750 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070321 21/10/2014 8048 201400305328 09149430 DURGA PRASADA RAO PLB DURGA PRASAD RAO H/ATTENDANT BU 573 33422200082060 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070321 21/10/2014 10519 201400305329 09157827 GONUGUNTLA RAJAMMA PLB GONUGUNTLA RAJAMMA SAFAIWALA BU 575 52102023197 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070321 21/10/2014 14429 201400305330 09667131 M VENKATESWARA RAO MILAGE NDA A/S M. VENKATESWARA RAO LOCO PILOT BU 424 33412010013209 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

070321 21/10/2014 49253 201400305331 09669590 E.JAYARAJU MILLAGE NDA B. JAYARAJU LOCO PILOT BU 424 33412200024567 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

070321 21/10/2014 4310 201400305332 09669590 E.JAYARAJU DA ARREARS B. JAYARAJU LOCO PILOT BU 424 33412200024567 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

070321 21/10/2014 17304 201400305333 STP01031 D.JAYA KUMAR Supplementary Salary Bill for SS1840404 & Bill Unit - 189 D. JAYA KUMAR HELPER 329802010014672 UBIN0532983 UNION BANK OF INDIA,ENIKEPADU

070321 21/10/2014 34430 201400305334 STP01032 G.GOVARDHAN Supplementary Salary Bill for SS1840571 & Bill Unit -189 G. GOVARDHAN HELPER 62304641892 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070321 21/10/2014 2370 201400305338 90174896 K V V KRISHNA RAO DA A/S K V V KRISHNA RAO TECH BU 178 36252200005011 SYNB0003625 SYNDICATE BANK,BHIMAVARAM

070321 21/10/2014 8975 201400305339 09317776 ADAM B PLB B ADAM TECH BU 179 10607775590 SBIN0000841 STATE BANK OF INDIA,GUDIVADA

070321 21/10/2014 3574 201400305340 09311142 M V RAMANA MURTY DA ARRS M V RAMANA MURTHY OS BU 172 20195888741 SBIN0013278 STATE BANK OF INDIA,MANGALAGIRI

070321 21/10/2014 8975 201400305341 09312389 B BALASHOWRY PLB B BALASHOWRY TECH BU 175 33564531945 SBIN0017029 STATE BANK OF INDIA,AJITHSINGHNAGAR,VIJAYAWADA

070321 21/10/2014 2991 201400305343 09701230 KRISHNAMURTHY N PLB N KRISHNAMURTHY BU 172 52101986569 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070321 21/10/2014 2243 201400305344 09835398 R.BHASKARA RAO PLB R BHASKARA RAO FITTER BU 175 32950213318 SBIN0003253 STATE BANK OF INDIA,JMG COLLEGE, TENALI

070321 21/10/2014 2243 201400305345 09495629 M.VENKATESWARLU PLB M. VENKATESWARLU TECH BU 175 62097030600 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070321 21/10/2014 6731 201400305346 09676338 M.ARUNACHALAM PLB M. ARUNACHALAM TECH BU 177 11559688205 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

070321 21/10/2014 5235 201400305347 02873527 VIJAYANANDA KUMAR G PLB G VIJAYANANDA KUMAR BU 175 33422200013863 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070321 21/10/2014 8975 201400305348 09878865 K.DESAIAH PLB K. DESAIAH TECH BU 177 30712876191 SBIN0000858 STATE BANK OF INDIA,KAVALI

070321 21/10/2014 8975 201400305349 09311142 M V RAMANA MURTY PLB M V RAMANA MURTHY SS BU 172 20195888741 SBIN0013278 STATE BANK OF INDIA,MANGALAGIRI

070321 21/10/2014 1495 201400305356 09506573 S M S HAZARATH ALI PLB S M S HAZARATH ALI CH. OS BU 772 32873134422 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

070321 21/10/2014 8975 201400305357 09581182 RAMA DEVI G PLB 2013-14 G RAMA DEVI TEACHER BU 08772 131710011004039 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR

070321 21/10/2014 8975 201400305358 09702064 D SANKARA RAO PLB D SANKARA RAO SS BU 772 62278575277 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070321 21/10/2014 8975 201400305359 09249503 RATNARAJU K PLB 2013-14 K RATNARAJU OS BU 772 52101969848 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070321 21/10/2014 8975 201400305360 09504990 V RAMANATHAN PLB 2013-14 V RAMANATHAN OS BU 772 31955478924 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

070321 21/10/2014 4487 201400305361 09505581 K.MEENA KUMARI PLB 2013-14 K. MEENA KUMARI OS BU 772 52101970604 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070321 21/10/2014 4487 201400305362 09509677 J.REVATHI PLB J. REVATHI OS BU 772 52101969452 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070321 21/10/2014 5235 201400305363 09506895 K NAGESWARA RAO PLB 2013-14 K NAGESWARA RAO OS BU 772 20156034374 SBIN0003724 STATE BANK OF INDIA,GUDIVADA BAZAR

070321 21/10/2014 2243 201400305365 03576693 S. SAVITHRI DEVI PLB 2013-14 S. SAVITHRI DEVI TEACHER BU 772 037110021051712 ANDB0000371 ANDHRA BANK,MACHAVARAM

070321 21/10/2014 8975 201400305366 09328592 G.DAIVAKRUPA PLB 2013-14 G. DAIVAKRUPA JAMEDAR PEON BU 08622 52101966905 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070321 21/10/2014 2244 201400305369 09507978 LAZAR M PLB 2013-14 M LAZAR OS BU 622 62282217523 SBHY0021179 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA

070321 21/10/2014 8975 201400305381 00808568 N.RAVI KUMAR PLB 2013-14 N. RAVI KUMAR PHARMACIST BU 580 62010056314 SBHY0020244 STATE BANK OF HYDERABAD,SECUNDERABAD CANTONMENT

070321 21/10/2014 8975 201400305382 IK070174 B MURALI PLB 2013-14 B MURALI SR. CLERK BU 08772 30298199986 SBIN0000805 STATE BANK OF INDIA,ANAKAPALLE

070321 21/10/2014 16980 201400305385 01814886 SK.ABDUL SHAREEF CTG SK. ABDUL SHAREEF HEAD CONSTABL BU 10820 33402200055956 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070321 21/10/2014 16730 201400305386 09805618 V.MASTHANAIAH CTG V. MASTHANAIAH HEAD CONSTABL BU 10820 33886156885 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

070321 21/10/2014 9604 201400305388 09245868 SK HUSSAIN PEERAN Supplementary Salary Bill for SS1840457 & Bill Unit -08125-PLB13-14/NDA/A/S BILL SK HUSSINPEERAN/CTI/BZA RTD10934218967 SBIN0000815 STATE BANK OF INDIA,BAPATLA

070321 21/10/2014 10263 201400305389 09257433 A.SRINIVASA RAO Supplementary Salary Bill for SS1839626 & Bill Unit -08125-PLB13-14 NDA A/S BILL A SRINIVASARAO/CTI/BZA RTD10957379926 SBIN0000890 STATE BANK OF INDIA,ONGOLE

070321 21/10/2014 12369 201400305390 09256593 VENKATARAMJI G Supplementary Salary Bill for SS1839620 & Bill Unit -08125-PLB13-14 DAA/S BILL PV RAMJI/CTI/BZA RTD10912894952 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070321 21/10/2014 13330 201400305391 09257329 RAMA MURTHY A A V S PLB13-14 DA/A/S NDA/A/S BILL AAVA R MURHY/CTI/BZA RTD 10667536878 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

070321 21/10/2014 13256 201400305392 09257731 K SUBRAMANYESWARRAO Supplementary Salary Bill for SS1839622 & Bill Unit -08125-PLB13-14 DA/NDA/A/A BILL K SRAO/CTI/BZA RTD52017924439 SBHY0020752 STATE BANK OF HYDERABAD,VIJAYAWADA

070321 21/10/2014 8975 201400305393 09237525 KRISHNAMURTHYV Supplementary Salary Bill for SS1839618 & Bill Unit -08125PLB13-14 BILL KRISHNAMUTTTTTRTHY/CTI/BZA RTDT050410025044102 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

070321 21/10/2014 9748 201400305394 09257690 KBKSUBRAMANYESWARAO Supplementary Salary Bill for SS1839623 & Bill Unit -08125-PLB13/14 DA/A/S BILL K B K SUBRAMANSWARARAO/CTI/BZA RTD013410100092114 ANDB0000134 ANDHRA BANK,RING ROAD(VIJAYAWADA)

070321 21/10/2014 9171 201400305395 09260080 Y.P.R.K. RAJU Supplementary Salary Bill for SS1839643 & Bill Unit -08125-PLB13-14 DA/A/S BILL Y P R K RAJU/CTI/BZA RTD050410100063291 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

070321 21/10/2014 9713 201400305396 09257809 NAGA RAJU M Supplementary Salary Bill for SS1839619 & Bill Unit -8125-PLB13-14 NDA/A/S BILL M NAGARAJU/CTI/BZA RTS127310025000020 ANDB0001273 ANDHRA BANK,VIJAYAWADA WHOLESALE COMMERCIAL COMPLEX

070321 21/10/2014 8975 201400305397 09668329 V.GAGGAIAH Supplementary Salary Bill for SS1839095 & Bill Unit -08744-PLB13-14 BILL V GAGGAIAH/RR BARER/GDR/RTD34782200014665 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

070321 21/10/2014 5813 201400305398 09270449 J.MARY Supplementary Salary Bill for SS1839118 & Bill Unit -08681-PLB13-14 J MARY/SWALA/RYP 52101968335 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070321 21/10/2014 8227 201400305399 09253324 SK NOOR JAHAN Supplementary Salary Bill for SS1839087 & Bill Unit -08626-PLB13-14 BILL SK JAVAJAHMED/SM/BZA RTD62333233163 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070321 21/10/2014 9373 201400305400 09260845 NAGESWARARAO N 08626-PLB13-14 BILL PLB13-14 A/S NDA BILLN N RAO/SMASTER/BZA RTD 053510021000821 ANDB0000535 ANDHRA BANK,VIDYADHARAPURAM

070321 21/10/2014 7479 201400305401 09246204 N V V S HARANATH Supplementary Salary Bill for SS1839052 & Bill Unit -08625-PLB13-14 N V S HARANATH/SM/BZA RTD461515302 IDIB000M040 INDIAN BANK,M M Padu

070321 21/10/2014 7431 201400305402 01961937 Y RAMADEVI Supplementary Salary Bill for SS1839068 & Bill Unit -08626-PLB13-14 Y SAMBASIVARAO/PMAN/BZA RTD62331159496 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070321 21/10/2014 24412 201400305403 09260845 NAGESWARARAO N Supplementary Salary Bill for SS1835761 & Bill Unit -08626-PAY A/S BILL N N RAO/SHGMASTER/BZA RTD053510021000821 ANDB0000535 ANDHRA BANK,VIDYADHARAPURAM

070321 21/10/2014 9140 201400305405 07266911 SK.MD.RAFI Supplementary Salary Bill for SS1839071 & Bill Unit -08626-PLB13-14 /A/S NDA BILL SK MD RAFI/PMAN/BZA RTD33149441895 SBIN0000884 STATE BANK OF INDIA,NARASARAOPET

070321 21/10/2014 8975 201400305407 09243914 RAHIM S A Supplementary Salary Bill for SS1839119 & Bill Unit -08695-PLB13-14 BILL S A RAHIM/PMAN/KCC/RTD36732200036590 SYNB0003673 SYNDICATE BANK,DONAKONDA

070321 21/10/2014 8975 201400305408 09239789 SAMBASIVARAO P Supplementary Salary Bill for SS1839109 & Bill Unit -08643-PLB13-14 BILL P S RAO/PMAN/TEL-RTD406901010006771 VIJB0004069 VIJAYA BANK,TENALI,ANDHRA PRADESH

070321 21/10/2014 9321 201400305411 09251480 MOHAN RAO SARNALA Supplementary Salary Bill for SS1839057 & Bill Unit -08625-PLB13-14 /A/S NDA BILL S MOHANARAO/PMAN/BZA/RTD33402200054322 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070321 21/10/2014 9309 201400305412 09245960 RAMANAIAH A Supplementary Salary Bill for SS1839051 & Bill Unit -08625-PLB13-14 NDA/A/S BILL A RAMANAIAH/PMAN/BZA RTD33402200033754 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070321 21/10/2014 7780 201400305413 03043861 NAGESWARA RAO P Supplementary Salary Bill for SS1839047 & Bill Unit -08625-PLB13-14/A/SNDA BILL P N RAO/BZA RTD30632030001288 SYNB0003063 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT

070321 21/10/2014 9269 201400305415 09476787 G.VENKATESWARLU Supplementary Salary Bill for SS1839063 & Bill Unit -08625-PLB13-14 /A/S NDA BILL G VENKATESWARULU/HTC/BZA RTD33844698771 SBIN0000751 STATE BANK OF INDIA,ADDANKI

070321 21/10/2014 9056 201400305416 09245893 DANIEL N Supplementary Salary Bill for SS1839076 & Bill Unit -08626-PLB13-14 A/S NDA BILL N DINEL/PMAN/BZA RTD36242200021133 SYNB0003624 SYNDICATE BANK,TANUKU

070321 21/10/2014 9229 201400305417 09252472 A NOOKARAJU Supplementary Salary Bill for SS1839084 & Bill Unit -PLB13-14/NDA A/S BILL A NOOKARAJU/BZA RTD10279072789 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070321 21/10/2014 2991 201400305420 04064914 P.SAIRAM PLB P .SAIRAM COMML CLERK BU 666 52101991987 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070321 21/10/2014 7479 201400305421 09246216 K.R.KUMAR PLB K. R. KUMAR PMA BU 661 043210011020439 ANDB0000432 ANDHRA BANK,PITHAPURAM

070321 21/10/2014 8396 201400305422 09261928 A JYOTHI PLB A PRAKASA RAO CHIEF CONTROLLER BU 623 52101950940 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070321 21/10/2014 8975 201400305423 09273645 SK SATYNARAYANA PLB SK SATYNARAYANA PMA BU 663 065010011020245 ANDB0000650 ANDHRA BANK,YELAMANCHILI

070321 21/10/2014 8661 201400305424 09661451 CH.SATYANARAYANA PLB CH. SATYANARAYANA SS BU 663 32502200026162 SYNB0003250 SYNDICATE BANK,KAKINADA

070321 21/10/2014 8975 201400305425 09246526 B.ANANDA RAJU PLB A ANANDA RAJU SS BU 663 62069897781 SBHY0020937 STATE BANK OF HYDERABAD,KAKINADA

070321 21/10/2014 8975 201400305427 03256273 KONDALA RAO G PLB G KONDALA RAO SS BU 654 31489806592 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070321 21/10/2014 10931 201400305444 09926940 V CHANDRASEKHAR L/E V CHANDRASEKHAR TTI BU 126 127310011000448 ANDB0001273 ANDHRA BANK,VIJAYAWADA WHOLESALE COMMERCIAL COMPLEX

070321 21/10/2014 12100 201400305445 09249801 SUBRAMANYAM M L/E M SUBRAMANYAM TTI BU 126 052310011029252 ANDB0000523 ANDHRA BANK,SURYARAOPETA

070321 21/10/2014 15763 201400305446 09257329 RAMA MURTHY A A V S L/E RAMA MURTHY A A V S TTI BU 126 10667536878 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

070321 21/10/2014 12870 201400305447 09259170 JOSEPH P L/E P JOSEPH TTI BU 126 10146875734 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

070321 21/10/2014 16410 201400305448 09257743 NAGESWARA RAO P L/E P NAGESWARA RAO TTI BU 126 050410100063778 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

070321 21/10/2014 12120 201400305449 09460135 SC MOHANARAO DIFF L/E SC MOHANARAO TTI BU 126 10939803532 SBIN0001009 STATE BANK OF INDIA,CHIRALA

070321 21/10/2014 754 201400305450 09249461 S.PRAKASHRAO DIFF OF L/E S. PRAKASAHRAO TTI BU 126 31556907276 SBIN0011101 STATE BANK OF INDIA,PORANKI

070321 21/10/2014 8900 201400305451 09131607 DAVID T DIFF OF L/E T DAVID TTI BU 126 022310011008136 ANDB0000223 ANDHRA BANK,AJITSINGH NAGAR

070321 21/10/2014 16410 201400305452 09257731 K SUBRAMANYESWARRAO DIFF OF L/E K SUBRAMANYESWARA RAO TTI BU 126 52017924439 SBHY0020752 STATE BANK OF HYDERABAD,VIJAYAWADA

070321 21/10/2014 16645 201400305453 09249000 KODANDARAMASASTRY P DIFF OF L/E P KODANDARAMASASTRY CBSR BU 123 050410011020532 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

070321 21/10/2014 15950 201400305454 09256283 MADHAVA RAO V DIFF OF L/E V MADHAVA RAO GSR BU 656 11117341085 SBIN0001425 STATE BANK OF INDIA,KAKINADA TREASURY

070321 21/10/2014 13010 201400305455 09270905 P.CHAND BASHAKHAN L/E P. CHAND BASHAKHAN RGCC BU 656 10279080927 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070321 21/10/2014 14900 201400305456 03802759 NAGESWARA RAO A DIFF OF L/E A NAGESWARA RAO BSR BU 641 704155784 IDIB000M040 INDIAN BANK,M M Padu

070321 21/10/2014 9282 201400305458 03981083 SUBBA RAO K DIFF OF L/E K SUBBA RAO HBC BU 641 1418101013178 CNRB0001418 CANARA BANK,BAPATLA

070321 21/10/2014 17010 201400305460 09506536 NAGARAJU V DIFF OF L/E V NAGARAJU CHOS BU 08122 000710100089767 ANDB0000007 ANDHRA BANK,AMUDALAVALASA

070321 21/10/2014 19390 201400305461 07228569 M.KOTESWARA RAO DIFF OF L/E M. KOTESWARA RAO CCI BU 08122 52102025730 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070321 21/10/2014 9680 201400305462 09248201 GANGARAJU K DIFF OF L/E K GANGARAJU COMML COURIER BU 08122 52101977882 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070321 21/10/2014 344 201400305464 09668329 V.GAGGAIAH 08744-NDA A/S BII V GAGGAIAH/R R BARER/GDR/RTD 34782200014665 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

070321 21/10/2014 1495 201400305465 09272598 RAMESHBABU L Supplementary Salary Bill for SS1839094 & Bill Unit -08744-PLB13-14 BILL L R BABU/SS/GDR/RTD34782200017863 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

070321 21/10/2014 2243 201400305466 03937793 SRINIVASULU P Supplementary Salary Bill for SS1839066 & Bill Unit -08718-PLB13-14 BILL V SRINIVASULU/GSR/PGU/RTD051710025000364 ANDB0000517 ANDHRA BANK,STONEHOUSEPET

070321 21/10/2014 3697 201400305467 09865184 KANEEZ FATHIMA Supplementary Salary Bill for SS1839086 & Bill Unit -08744-PLB13-14 BILL ABDULRASHEED/RRA/GDR/RTD62111948391 SBHY0020121 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR

070321 21/10/2014 1495 201400305468 09232369 BALASUNDERRAO K Supplementary Salary Bill for SS1839073 & Bill Unit -08626-PLB13=14 BILL K B RAO/PMAN/BZA RTD022310011006897 ANDB0000223 ANDHRA BANK,AJITSINGH NAGAR

070321 21/10/2014 681 201400305469 09260973 SUDHAKARAO P Supplementary Salary Bill for SS1839151 & Bill Unit -08626-PLB13-14 BIIL P SUDHAKARARAO/PMAN/BZA RTD62298476329 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070321 21/10/2014 2243 201400305470 09449589 KRISHNA C H Supplementary Salary Bill for SS1839158 & Bill Unit -08626-PLB13-14 BILL CH KRISHNA/SM/BZA RTD20166437544 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

070321 21/10/2014 2243 201400305471 09237823 SK ABDUL KHADER Supplementary Salary Bill for SS1839075 & Bill Unit -08626-PLB13-14 BILL SK ABDULKHADER/PMAN/BZA /RTD33422200078517 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070321 21/10/2014 2243 201400305472 09472435 RAMA RAO K Supplementary Salary Bill for SS1839062 & Bill Unit -08625-PLB13-14 BILL K RAMARAO/PMAN/BZA RTD33402200042885 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070321 21/10/2014 2992 201400305473 09254213 P AMMAIAH TATA Supplementary Salary Bill for SS1839112 & Bill Unit -08643-PLB13-14 P A TAHATA/SM/TEL/RTD406901010005423 VIJB0004069 VIJAYA BANK,TENALI,ANDHRA PRADESH

070321 21/10/2014 2992 201400305474 09264516 CHANDRA RAO B Supplementary Salary Bill for SS1839153 & Bill Unit -08626-PLB13-14 BILL B CHANDRARAO/OS/BZA RTD31707527081 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

070321 21/10/2014 6731 201400305475 09252939 SESHA SAI M Supplementary Salary Bill for SS1839058 & Bill Unit -08625-PLB13-14 BILL M S SAI/SM/BZA RTD050410011016808 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

070321 21/10/2014 5983 201400305476 09252423 SYED AHMED Supplementary Salary Bill for SS1839083 & Bill Unit -08626-PLB13-14 BILL SYEDAHAMED/PMAN/BZA RTD33422200026765 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070321 21/10/2014 5859 201400305477 09929447 T RAGHAVAMMA Supplementary Salary Bill for SS1839115 & Bill Unit -08643=PLB13-14 BILL T SAMBAIAH/APMAN/TEL/RTD053210100063264 ANDB0000532 ANDHRA BANK,SANGAM JAGARLAMUDI

070321 21/10/2014 2244 201400305478 09258024 SANKARIAH D Supplementary Salary Bill for SS1839114 & Bill Unit -08643-PLB13-14 BILL D SANKARAIAH/DYSS/TEL/RTD10934200471 SBIN0000815 STATE BANK OF INDIA,BAPATLA

070321 21/10/2014 4703 201400305479 09251352 M.PRABHUDAS Supplementary Salary Bill for SS1839082 & Bill Unit -08626-PLB13-14 BILL K PRABHUDAS/PMAN/BZA RTD33422200023866 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070321 21/10/2014 6731 201400305480 09507371 A V RAMA RAO Supplementary Salary Bill for SS1839065 & Bill Unit -08625-PLB13-14 BILL A V RAMARAO/OS/BZA RTD62304375408 SBHY0020791 STATE BANK OF HYDERABAD,NUZVID

070236 17/10/2014 57974 201400305020 09811308 K SRINIVASA RAO MACP A/S K SRINIVASA RAO CLERK CUM TYPIST BU 204 36602180007670 SYNB0003660 SYNDICATE BANK,CHIRALA

070236 17/10/2014 45815 201400305023 IG140384 N.SYAM BABU Supplementary Salary Bill for SS1818392 & Bill Unit -509 N. SYAM BABU MECH 10934222101 SBIN0000815 STATE BANK OF INDIA,BAPATLA

070236 17/10/2014 85122 201400305034 09680184 SREENIVASA RAO CH REVISION OF PAY CH SRINIVASA RAO LOCO INSPECTOR BU 08438 10052498476 SBIN0003723 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA

070236 17/10/2014 9157 201400305082 09924784 P.NAGESWARA RAO PLB P. NAGESWARA RAO PMA BU 642 116510100004836 ANDB0001165 ANDHRA BANK,KOTHAPETA

070236 17/10/2014 17670 201400305092 09253520 G RAMESH BABU L/E INC DA A/S G RAMESH BABU INSPECTOR BU 669 10774432980 SBIN0000942 STATE BANK OF INDIA,TUNI

070236 17/10/2014 8144 201400305093 09841910 YESAIAH N L/E INC DA A/S R YESAIAH PMA BU 736 32612200026329 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

070236 17/10/2014 8496 201400305094 09246630 Y.V.SATYANARAYANA L/E INC DA A/S Y. V .SATYANARAYANA PMA BU 633 014610100114151 ANDB0000146 ANDHRA BANK,GUDIVADA

070236 17/10/2014 8820 201400305095 09249941 P. BABU RAO L/E INC DA A/S P. BABU RAO PMA BU 633 20217248653 SBIN0003724 STATE BANK OF INDIA,GUDIVADA BAZAR

070236 17/10/2014 13380 201400305096 09487116 B.SUBBAIAH L/E INC DA A/S B. SUBBAIAH SM BU 679 055010027090613 ANDB0000550 ANDHRA BANK,TADEPALLIGUDEM

070236 17/10/2014 6732 201400305097 09244190 KONDAIAH R L/E R KONDAIAH PMA BU 639 30847546678 SBIN0012922 STATE BANK OF INDIA,SINGARAYAKONDA

070236 17/10/2014 9217 201400305099 09882832 K.YESOB PLB K. YESOB PMA BU 642 33826364794 SBIN0003186 STATE BANK OF INDIA,PEDANA

070241 17/10/2014 5235 201400305101 07988928 R.TIRUMALA RAO PLB R. TIRUMALA RAO SR. SE/TM BU 09300 62252318026 SBHY0021555 STATE BANK OF HYDERABAD,INAMADUGU

070241 17/10/2014 18302 201400305175 00959801 K.V.NARAYANA SUBSISTANCE ALLOWANCE K. V. NARAYANA LOCO PILOT BU 512 62226378189 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070241 17/10/2014 6538 201400305180 09856948 KONDASINGA SUBBARAO PLB KONDASINGA SUBBARAO TRACKMAN BU 276 31604409326 SBIN0000890 STATE BANK OF INDIA,ONGOLE

070236 17/10/2014 8227 201400305198 IJ080252 G.NAIDU BABU PLB 2013-147 STAFF OF BU 09300 30462512851 SBIN0006647 STATE BANK OF INDIA,VIZIANAGARAM CANTT

070236 17/10/2014 8975 201400305198 IJ080256 J.G.VEERABHADRA RAO PLB 2013-147 STAFF OF BU 09300 30459358245 SBIN0009389 STATE BANK OF INDIA,Y DONDAPETA

070236 17/10/2014 8975 201400305198 IJ080289 D.SURESH BABU PLB 2013-147 STAFF OF BU 09300 32244053990 SBIN0001012 STATE BANK OF INDIA,AMADALAVALASA

070241 17/10/2014 38861 201400305201 09923093 N MANOHARA REDDY Supplementary Salary Bill for SS1840450 & Bill Unit -639 N MANOHARA REDDY COMML SUPERVISOR10392153115 SBIN0008999 STATE BANK OF INDIA,BMC ONGOLE

070241 17/10/2014 2243 201400305204 IG140444 BEERAM SEKHAR PLB BEERAM SEKHAR PMA BU 651 62312158418 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070236 17/10/2014 2243 201400305205 09247841 P.RUTHER FORD PLB P. RUTHER FORD HBC BU 123 52101993939 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070236 17/10/2014 1769 201400305206 90817801 MOHANA RAO K PLB K MOHANA RAO COMML CLERK BU 123 050410011022607 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

070236 17/10/2014 2991 201400305207 09234147 L PRAKASA RAO PLB L PRAKASA RAO CBSR BU 123 10021040263 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

070236 17/10/2014 2991 201400305208 07220315 GUPTA V V S N PLB GUPTA V V S R CE & RS BU 123 10279104349 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070236 17/10/2014 3739 201400305209 09234329 B RAMACHANDRA RAO PLB B. RAMACHANDRA RAO CE & RS BU 123 30116782416 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070236 17/10/2014 4356 201400305210 07322975 G KARUNA KUMARI PLB G RAMESH BABU CLERK BU 123 62115764625 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070236 17/10/2014 9186 201400305211 09246435 SAMBASIVA RAO M PLB M SAMBASIVA RAO BSR BU 123 015010011017319 ANDB0000150 ANDHRA BANK,GUNTUR

070236 17/10/2014 9491 201400305212 09238414 N.MURALI PRASAD PLB NDA A/S N. MURALI PRASAD COMML CLERK BU 123 32722030005713 SYNB0003272 SYNDICATE BANK,TENALI

070236 17/10/2014 9915 201400305213 09249000 KODANDARAMASASTRY P PLB KODANOARAMASASTRY CBSR BU 123 050410011020532 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

070236 17/10/2014 6731 201400305214 09254298 SAI MOHAN R PLB SAI MOHAN R CBSR BU 123 10017673178 SBIN0007955 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA

070236 17/10/2014 2243 201400305215 09886503 U.E.SHAKILA PLB U. E .SHAKILA TTI BU 123 10279116424 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070236 17/10/2014 747 201400305216 09265223 MASARAT SULTANA PLB M A GAFFAR CNSR BU 123 33014466960 SBIN0001011 STATE BANK OF INDIA,MANGALAGIRI

070241 17/10/2014 2991 201400305217 09926161 T. GURUMURTHY PLB T. GURUMURTHY HAMAL BU 124 31498789370 SBIN0011099 STATE BANK OF INDIA,VIDHYADHARAPURAM

070241 17/10/2014 4473 201400305218 09258991 MARY BABU K PLB K MARY BABU HAMAL BU 124 33422200064164 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070241 17/10/2014 9166 201400305220 09923044 YALAMANDAMMA K PLB K YALAMANDAMMA HAMAL BU 124 62020084612 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070241 17/10/2014 9250 201400305221 01961901 N. CHINNA RAO PLB N. CHINNA RAO MARKER BU 124 52101987619 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070241 17/10/2014 9050 201400305222 09247609 SATYANARAYANA D PLB D SATYANARAYANA ROOM ATTENDANT BU 124 32461255617 SBIN0004609 STATE BANK OF INDIA,THADITHOTA

070236 17/10/2014 9111 201400305224 09267529 MURTHY J S R C PLB J S R C MURTHY GSR BU 123 52018250478 SBHY0020169 STATE BANK OF HYDERABAD,VIJAYAWADA

070241 17/10/2014 91377 201400305242 09679765 K.KRISHNA MURTHY MAIL INC ARR K .KRISHNA MURTHY LOCO PILOT BU 08424 65032118627 STBP0000577 STATE BANK OF PATIALA,VIJAYAWADA

070241 17/10/2014 90562 201400305243 09679856 SK.JAKIRHUSSIAN MAIL INC ARR SK. JAKIRHUSSIAN LOCO PILOT BU 08424 10279092310 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070241 17/10/2014 31115 201400305244 09673726 USMAN SK Supplementary Salary Bill for SS1840302 & Bill Unit -08511 SK USMAN LOCO PILOT 33422200064840 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070241 17/10/2014 28706 201400305248 IG140391 SACHIN KISHOR JADHAV REVISION OF PAY SACHIN KISHOR JADHAV HELPER BU 453 31666099354 SBIN0000885 STATE BANK OF INDIA,NARSAPUR

070241 17/10/2014 8975 201400305249 IG140391 SACHIN KISHOR JADHAV PLB SACHIN KISHOR JADHAV HELPER BU 453 31666099354 SBIN0000885 STATE BANK OF INDIA,NARSAPUR

070236 17/10/2014 11281 201400305251 09926240 M.RAJESH Supplementary Salary Bill for PO342269 & Bill Unit -RELEASING OF PF DEPOSIT 404401010009629 VIJB0004044 VIJAYA BANK,NARASAPUR

070236 17/10/2014 11946 201400305252 IG140514 VED NARAYANA Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 2983001500013633 PUNB0298300 PUNJAB NATIONAL BANK,RANCHI, KISHOREGANJ

070236 17/10/2014 20956 201400305252 IG140513 T SANNI BABU Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 20069516200 SBIN0001461 STATE BANK OF INDIA,GUDLAVALLERU

070236 17/10/2014 2718 201400305252 IG140519 K.SURESH 2 Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 20131226588 SBIN0007899 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA

070236 17/10/2014 18888 201400305252 IG140521 P.KAMESWARA RAO Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 31458528315 SBIN0001012 STATE BANK OF INDIA,AMADALAVALASA

070236 17/10/2014 18888 201400305252 IG140522 P TEJESWARA RAO Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 20222287378 SBIN0000885 STATE BANK OF INDIA,NARSAPUR

070236 17/10/2014 11946 201400305252 IG140523 DEEPAK KUMAR Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 32404888375 SBIN0003038 STATE BANK OF INDIA,ADB BIHTA

070236 17/10/2014 12451 201400305252 IG140526 CH SUDHAKAR Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 050910100050695 ANDB0000509 ANDHRA BANK,SINGARAYAKONDA

070236 17/10/2014 12451 201400305252 IG140527 AMARJEET KUMAR Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 0896000100135825 PUNB0089600 PUNJAB NATIONAL BANK,SOHSARAI

070236 17/10/2014 10066 201400305252 IG131365 DHANRAJMEENA Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 33001245673 SBIN0004628 STATE BANK OF INDIA,MAN TOWN SAWAI MADHOPUR

070236 17/10/2014 4409 201400305252 IG140442 P.VENKATI Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 566510110001722 BKID0005665 BANK OF INDIA,G.T ROAD, SRIKAKULAM

070236 17/10/2014 23978 201400305252 IG140443 N.NAGARJUNA Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 020510100028076 ANDB0000205 ANDHRA BANK,SULTAN BAZAAR

070236 17/10/2014 4409 201400305252 IG140449 G.GANYA Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 62296602846 SBHY0021574 STATE BANK OF HYDERABAD,KHAMMAM

070236 17/10/2014 2449 201400305252 IG140450 MEDA SIVA PRASAD Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 31440100004636 BARB0NALGON BANK OF BARODA,NALGONDA, A.P.

070236 17/10/2014 19378 201400305252 IG140515 LEKKALA MAHESH Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 20188578103 SBIN0015332 STATE BANK OF INDIA,VADDADI

070236 17/10/2014 19378 201400305252 IG140516 KOLLI SATTI BABU Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 30428429747 SBIN0000772 STATE BANK OF INDIA,ANDHRA UNIVERSITY CAMPUS

070236 17/10/2014 10427 201400305252 IG140517 AREPU RAMBABU Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 564310110000710 BKID0005643 BANK OF INDIA,MACHILIPATNAM

070236 17/10/2014 27321 201400305252 IG140518 S.ANJANEYULU Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 33104946116 SBIN0003427 STATE BANK OF INDIA,KROSURU

070236 17/10/2014 19866 201400305252 IG140520 A VINODKUMAR Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 30707087216 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

070236 17/10/2014 10427 201400305252 IG140525 J.V.Uma Maheswra Rao Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 11639524213 SBIN0002785 STATE BANK OF INDIA,PONDURU

070236 17/10/2014 2151 201400305253 09926240 SK.USMANALI Supplementary Salary Bill for PO342268 & Bill Unit -RELEASING OF PF DEPOSIT 0680101026799 CNRB0000680 CANARA BANK,VIJAYAWADA GOVERNORPET

070236 17/10/2014 24689 201400305254 09926240 B.NARESH Supplementary Salary Bill for PO253676 & Bill Unit -RELEASING OF PF DEPOSIT AMOUNT 042010100139114 ANDB0000420 ANDHRA BANK,PALAKOLE

070236 17/10/2014 52250 201400305255 09926240 SK.MUBASHERALI Supplementary Salary Bill for PO253677 & Bill Unit -RELEASING OF PF DEPOSIT AMOUNT 20067471258 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

070236 17/10/2014 14019 201400305256 09926240 SK.MAHAMEDKHAN Supplementary Salary Bill for PO253675 & Bill Unit -RELEASING OF PF DEPOSIT AMOUNT 34782030000727 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

070236 17/10/2014 11685 201400305257 09926240 R.SUSEELA Supplementary Salary Bill for PO342264 & Bill Unit -RELEASING OF PF DEPOSIT AMOUNT 466670930 IDIB000B021 INDIAN BANK,Bhimavaram

070241 17/10/2014 12171 201400305310 STP01236 RAMESH PAL Supplementary Salary Bill for SS1839594 & Bill Unit -437 STAFF OF SALARY FOR SEPT 2014 62344878574 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070241 17/10/2014 12171 201400305310 STP01237 AMAR LAL Supplementary Salary Bill for SS1839594 & Bill Unit -437 STAFF OF SALARY FOR SEPT 2014 62344882514 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070241 17/10/2014 12171 201400305310 STP01238 VIKAS KUMAR Supplementary Salary Bill for SS1839594 & Bill Unit -437 STAFF OF SALARY FOR SEPT 2014 62344881576 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070241 17/10/2014 12171 201400305310 STP01311 L.VIDYA NATH Supplementary Salary Bill for SS1839594 & Bill Unit -437 STAFF OF SALARY FOR SEPT 2014 33132364066 SBIN0000858 STATE BANK OF INDIA,KAVALI

070241 17/10/2014 12171 201400305310 STPO1310 K.ANIL KUMAR Supplementary Salary Bill for SS1839594 & Bill Unit -437 STAFF OF SALARY FOR SEPT 2014 31230856468 SBIN0000927 STATE BANK OF INDIA,TENALI

070241 17/10/2014 52357 201400305312 STP00029 P.SREEDHAR Supplementary Salary Bill for SS1843026 & Bill Unit -573 STAFF OF SALARY SEPT 2014 33662200009121 SYNB0003366 SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG

070241 17/10/2014 55900 201400305312 STP01300 Dr.T.KARTHIK Supplementary Salary Bill for SS1843026 & Bill Unit -573 STAFF OF SALARY SEPT 2014 32597686829 SBIN0004828 STATE BANK OF INDIA,ATMAKUR ADB

070241 17/10/2014 45010 201400305312 STP00022 P.SUNEETHA Supplementary Salary Bill for SS1843026 & Bill Unit -573 STAFF OF SALARY SEPT 2014 20011438421 SBIN0006745 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA

070241 17/10/2014 19850 201400305312 STP00038 CH.MANOJ KUMAR Supplementary Salary Bill for SS1843026 & Bill Unit -573 STAFF OF SALARY SEPT 2014 30084795347 SBIN0004157 STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA

070241 17/10/2014 29133 201400305312 STP01385 NATARAJU GURRAM Supplementary Salary Bill for SS1843026 & Bill Unit -573 STAFF OF SALARY SEPT 2014 30336228466 SBIN0010278 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR

070241 17/10/2014 52500 201400305312 STP00024 N.SUBRAMANYAM Supplementary Salary Bill for SS1843026 & Bill Unit -573 STAFF OF SALARY SEPT 2014 050410011072296 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

070241 17/10/2014 6920 201400305312 STP00039 N.SUBBA RAO Supplementary Salary Bill for SS1843026 & Bill Unit -573 STAFF OF SALARY SEPT 2014 31621653603 SBIN0003055 STATE BANK OF INDIA,LABBIPET, VIJAYWADA

070241 17/10/2014 52500 201400305312 STP00028 K.S.PRADEEP Supplementary Salary Bill for SS1843026 & Bill Unit -573 STAFF OF SALARY SEPT 2014 62030279304 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070241 17/10/2014 54850 201400305312 STP00042 K.RAVI KIRAN Supplementary Salary Bill for SS1843026 & Bill Unit -573 STAFF OF SALARY SEPT 2014 31615729106 SBIN0007955 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA

070241 17/10/2014 31800 201400305312 STP00037 K.PADMA Supplementary Salary Bill for SS1843026 & Bill Unit -573 STAFF OF SALARY SEPT 2014 051010027000332 ANDB0000510 ANDHRA BANK,SEETHARAMPURAM

070241 17/10/2014 54000 201400305312 STP01190 K.NIVEDITHA Supplementary Salary Bill for SS1843026 & Bill Unit -573 STAFF OF SALARY SEPT 2014 20064400664 SBIN0003098 STATE BANK OF INDIA,NACHARAM INDUSTRIAL AREA

070241 17/10/2014 52100 201400305312 STP00027 K.N.VIJAYA SANTHI Supplementary Salary Bill for SS1843026 & Bill Unit -573 STAFF OF SALARY SEPT 2014 30406447592 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070241 17/10/2014 9920 201400305312 STP00729 G.KRISHNA MOHAN Supplementary Salary Bill for SS1843026 & Bill Unit -573 STAFF OF SALARY SEPT 2014 1091050043922 HDFC0000109 HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH

070241 17/10/2014 55300 201400305312 STP00043 G.CHARAN ROY Supplementary Salary Bill for SS1843026 & Bill Unit -573 STAFF OF SALARY SEPT 2014 10939832531 SBIN0001009 STATE BANK OF INDIA,CHIRALA

070241 17/10/2014 37175 201400305312 STP00026 P.SUBBA RAO Supplementary Salary Bill for SS1843026 & Bill Unit -573 STAFF OF SALARY SEPT 2014 10263172396 SBIN0006556 STATE BANK OF INDIA,WEDNESDAY MARKET

070241 17/10/2014 22467 201400305312 STP01006 Dr.P.ALAMELU Supplementary Salary Bill for SS1843026 & Bill Unit -573 STAFF OF SALARY SEPT 2014 131710011001897 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR

070241 17/10/2014 18233 201400305312 STP01005 Dr.K.VIJAY KUMAR Supplementary Salary Bill for SS1843026 & Bill Unit -573 STAFF OF SALARY SEPT 2014 50100008523102 HDFC0000050 HDFC BANK LTD.,VISAKHAPATNAM - ANDHRA PRADESH

070241 17/10/2014 54500 201400305312 STP00033 V.VENKATESWARA NAIK Supplementary Salary Bill for SS1843026 & Bill Unit -573 STAFF OF SALARY SEPT 2014 31195786805 SBIN0010278 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR

070241 17/10/2014 9992 201400305335 IG050436 A SRINIVASU MED REIMBURSEMENT A SRINIVASU TECH BU 08467 32502200057124 SYNB0003250 SYNDICATE BANK,KAKINADA

070241 17/10/2014 27690 201400305354 09321056 VICTORPAUL B RESTG. ARREARS B VICTORPAUL TECH BU 204 32722200039473 SYNB0003272 SYNDICATE BANK,TENALI




070241 17/10/2014 32200 201400305374 IG130041 T.JANARDANA RAO Supplementary Salary Bill for SS1840288 & Bill Unit -123 T .JANARDANA RAO COMML CLERK 32744324035 SBIN0000798 STATE BANK OF INDIA,KOVUR

070241 17/10/2014 5818 201400305384 09868859 ABRAHAM P REFUND OF HBA INST. IN F/O SRI. P.ABRAHAM RRB/RR/BZA BUNO.08479.PO.NO.069282 DT.09/10/14.52101993882 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070241 17/10/2014 7917 201400305387 03131385 B.NATARAJASAGAR PO No. 244575 dated 17-10-2014 - Refund of Excess Recovery OF income Tax - Sri B NATARAJA SAGAR, Rtd Dy.SS, PF No.03131385.31442846052 SBIN0000927 STATE BANK OF INDIA,TENALI

070241 17/10/2014 12000 201400305414 05582490 B.RAJARAO MEDICAL REIM B. RAJARAO WELFAR INSPECTO BU 772 10574779372 SBIN0000818 STATE BANK OF INDIA,BHIMAVARAM

070227 16/10/2014 8975 201400200132 04681400 P KOTESU Supplementary Salary Bill for SS1839858 & Bill Unit -07871 Drawal of PLB 13-14 in favour of Sri P.KOTESU,ADSTE/BZA.31161284942 SBIN0000887 STATE BANK OF INDIA,NELLORE

070227 16/10/2014 12234 201400304253 09488110 M.TATAIAH OT ARREARS M. TATAIAH SPL. GATEMAN BU 09259 11529122881 SBIN0002810 STATE BANK OF INDIA,VETLAPALEM

070227 16/10/2014 45729 201400304254 09278163 D MOHAN BABU MACP ARREARS D MOHAN BABU GOODS GUARD BU 706 52101961328 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070227 16/10/2014 2813 201400304282 IG050553 M RAMA RAO Supplementary Salary Bill for SS1758270 & Bill Unit -08441 M RAMA RAO KH 20204117339 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

070227 16/10/2014 34410 201400304465 05506141 V.K.JAYALAXMI REV OF PAY ARREARS STAFF OF BU 08439 52102009172 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070227 16/10/2014 31124 201400304465 09674354 VENKATESWAR RAO S REV OF PAY ARREARS STAFF OF BU 08439 52101962707 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070227 16/10/2014 34410 201400304465 09687117 A SRINIVAS REV OF PAY ARREARS STAFF OF BU 08439 62045363052 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070227 16/10/2014 31124 201400304465 09680755 Y.NAGABHUSHANAM REV OF PAY ARREARS STAFF OF BU 08439 62043037246 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070227 16/10/2014 31124 201400304465 09687087 ARIF BAIG REV OF PAY ARREARS STAFF OF BU 08439 62187091313 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070227 16/10/2014 35167 201400304465 09873491 B MANIKYA RAO REV OF PAY ARREARS STAFF OF BU 08439 62247917060 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070227 16/10/2014 31929 201400304465 09662388 B.PENNUAL REV OF PAY ARREARS STAFF OF BU 08439 33422200072535 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070227 16/10/2014 34718 201400304465 09653831 HEMAPATHY L REV OF PAY ARREARS STAFF OF BU 08439 014210011124798 ANDB0000142 ANDHRA BANK,GANDHINAGAR

070227 16/10/2014 30974 201400304465 09471868 K.PEDAANKAIAH REV OF PAY ARREARS STAFF OF BU 08439 62042788115 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070227 16/10/2014 34410 201400304465 09687129 L L V RAJESH REV OF PAY ARREARS STAFF OF BU 08439 52101978207 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070227 16/10/2014 31639 201400304465 09671596 M MEETYA NAIK REV OF PAY ARREARS STAFF OF BU 08439 33422200040195 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070227 16/10/2014 34410 201400304465 09153421 M.YESURATNAM REV OF PAY ARREARS STAFF OF BU 08439 010101000007058 IOBA0000101 INDIAN OVERSEAS BANK,VIJAYAWADA

070227 16/10/2014 34245 201400304465 09689564 P ARUNRAJA KUMAR REV OF PAY ARREARS STAFF OF BU 08439 33402200041975 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070227 16/10/2014 35375 201400304465 00037400 P SRINIVASA RAO REV OF PAY ARREARS STAFF OF BU 08439 30034832889 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

070227 16/10/2014 34410 201400304465 03676638 POORNACHANDRA RAO S REV OF PAY ARREARS STAFF OF BU 08439 52102001253 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070227 16/10/2014 31643 201400304465 09662455 PRABHUDOSS D REV OF PAY ARREARS STAFF OF BU 08439 62322095420 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070227 16/10/2014 34410 201400304465 09687063 S CHANDRA SEKHAR REV OF PAY ARREARS STAFF OF BU 08439 52101997978 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070227 16/10/2014 35167 201400304465 09873454 S VENKAIAH REV OF PAY ARREARS STAFF OF BU 08439 33422200074190 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070227 16/10/2014 34036 201400304465 09876571 SAMUDRAIAH D REV OF PAY ARREARS STAFF OF BU 08439 32722200046080 SYNB0003272 SYNDICATE BANK,TENALI

070227 16/10/2014 34410 201400304465 09687166 SK MOHAMAD RAFFE REV OF PAY ARREARS STAFF OF BU 08439 52102002326 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070227 16/10/2014 34410 201400304465 09691108 V SRINIVAS REV OF PAY ARREARS STAFF OF BU 08439 62197354861 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070227 16/10/2014 21133 201400304570 II110457 B.RAVIKUMAR Supplementary Salary Bill for SS1820229 & Bill Unit -427 B. RAVIKUMAR ASST LOCO PILOT 31440297409 SBIN0000957 STATE BANK OF INDIA,GUNTAKAL

070227 16/10/2014 19747 201400304576 09246680 M.SURYANARAYANA OTA ARRS M. SURYANARAYANA GRD BU 705 018510100026731 ANDB0000185 ANDHRA BANK,AKKAYYAPALEM

070227 16/10/2014 35853 201400304583 90813182 K MAHESWARA RAO PAY ARRS K. MAHESWARA RAO LOCO PILOT BU 432 30702348072 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070227 16/10/2014 19410 201400304585 09661335 M.KRUPANANDAM CTG M. KRUPANANDAM LOCO PILOT BU 432 30314181964 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070227 16/10/2014 6731 201400305026 11850425 M.SRINIVASU PLB M. SRINIVASU SSE BU 08222 62140777654 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070227 16/10/2014 29635 201400305045 STP01312 N.V.GURU PRASAD STIPEND SALARY N. V. GURU PRASAD APPRETICE JE BU 170 10755690308 SBIN0000834 STATE BANK OF INDIA,DHONE

070227 16/10/2014 53902 201400305047 IG140510 M.KIRAN STAIPEND SALARY K. VENKATA RAMANA GUARD BU 706 20233730318 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

070227 16/10/2014 44389 201400305047 IG140504 M.VENKATESWARA RAO STAIPEND SALARY K. VENKATA RAMANA GUARD BU 706 32850381411 SBIN0004718 STATE BANK OF INDIA,NARAYANAPURAM

070227 16/10/2014 54199 201400305047 IG140567 N.APPA RAO STAIPEND SALARY K. VENKATA RAMANA GUARD BU 706 20233730409 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

070227 16/10/2014 55694 201400305047 IG140512 OMRAJ MEENA STAIPEND SALARY K. VENKATA RAMANA GUARD BU 706 33811593710 SBIN0004191 STATE BANK OF INDIA,KARAULI

070227 16/10/2014 44064 201400305047 IG140507 K.VAMSI KRISHNA STAIPEND SALARY K. VENKATA RAMANA GUARD BU 706 32739454710 SBIN0002707 STATE BANK OF INDIA,DEVARAPALLE

070227 16/10/2014 25962 201400305047 IG140568 ABHISHEK KUMAR JHA STAIPEND SALARY K. VENKATA RAMANA GUARD BU 706 20233730487 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

070227 16/10/2014 55392 201400305047 IG140508 CHANDAVOLA.CH.RUSHI STAIPEND SALARY K. VENKATA RAMANA GUARD BU 706 863316310000001 BKID0008633 BANK OF INDIA,TENALI

070227 16/10/2014 55363 201400305047 IG140509 D.RAMA PRASAD STAIPEND SALARY K. VENKATA RAMANA GUARD BU 706 3301605551 CBIN0284189 CNETRAL BANK OF INDIA,KANKIPADU

070227 16/10/2014 53419 201400305047 IG140505 D.YADAIAH STAIPEND SALARY K. VENKATA RAMANA GUARD BU 706 33342159795 SBIN0008498 STATE BANK OF INDIA,URUMADLA

070227 16/10/2014 43879 201400305047 IG140511 K.SREEKANTH STAIPEND SALARY K. VENKATA RAMANA GUARD BU 706 20233730443 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

070227 16/10/2014 44389 201400305047 IG140506 Y.SRINIVASA RAO STAIPEND SALARY K. VENKATA RAMANA GUARD BU 706 20233730352 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

070227 16/10/2014 53910 201400305047 IG140503 K.VENKATA RAMANA STAIPEND SALARY K. VENKATA RAMANA GUARD BU 706 32797355573 SBIN0002750 STATE BANK OF INDIA,KOTANANDURU

070227 16/10/2014 40052 201400305052 07461501 JACKSON.M.R Supplementary Salary Bill for SS1818327 & Bill Unit -190 M. R JACKSON TECH 002110011015018 SBIN0001425 STATE BANK OF INDIA,KAKINADA TREASURY


070227 16/10/2014 1695 201400305102 09486409 G. EJARAIAH PLB 2013-14 G. EJARAIAH KEYMAN BU 276 36772200033591 SYNB0003677 SYNDICATE BANK,KARAVADI

070227 16/10/2014 1770 201400305103 09479466 G.ADINARAYANA PLB G. ADINARAYANA KEYMAN BU 325 20171801697 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

070227 16/10/2014 8804 201400305106 09485144 K MUTYALU PLB K MUTYALU TRACKMAN BU 325 62041201460 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070227 16/10/2014 8227 201400305107 09473610 U.SADGUNA RAO PLB U. SADGUNA RAO GATEMAN BU 325 10924964892 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

070227 16/10/2014 7880 201400305108 IG090179 T.LAKSHMI PLB T .RAMA RAO TRACKMAINTAINER IV BU 325 038610100079937 ANDB0000386 ANDHRA BANK,NIDADAVOLE

070227 16/10/2014 6707 201400305109 09485650 N.GANESWARA RAO PLB N. GANESWARA RAO GATEMAN BU 325 33117936613 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

070227 16/10/2014 6634 201400305110 09876029 B. DAVEEDU PLB B. DAVEEDU TRACKMAN BU 325 31891940493 SBIN0014681 STATE BANK OF INDIA,CHAGALLU

070227 16/10/2014 5983 201400305111 09473567 Y.RAMAKRISHNA PLB Y .RAMAKRISHNA KEYMAN BU 325 32343404609 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

070227 16/10/2014 4487 201400305112 09473609 A.VENKATARATNAM PLB A .VENKATARATNAM GANGMATE BU 325 055010021052841 ANDB0000550 ANDHRA BANK,TADEPALLIGUDEM

070227 16/10/2014 8975 201400305113 09491648 V.BALASWAMY PLB V .BALASWAMY TROLLEYMAN BU 325 33958059994 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

070227 16/10/2014 8975 201400305114 09855440 P.SATYANARAYANA PLB P. SATYANARAYANA TRACKMAN BU 325 10924957670 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

070227 16/10/2014 8732 201400305115 09850879 APPANNA M DIFF OF LEAVE M APPANNA TRACKMAINTAINER IV BU 261 32502200036759 SYNB0003250 SYNDICATE BANK,KAKINADA

070227 16/10/2014 1770 201400305116 09485624 N.SAMSON PLB N. SAMSON TROLLEYMAN BU 325 055010021053228 ANDB0000550 ANDHRA BANK,TADEPALLIGUDEM

070227 16/10/2014 1770 201400305117 09891043 M.ANKAMMARAO PLB M. ANKAMMARAO TROLLEYMAN BU 325 33062817131 SBIN0010310 STATE BANK OF INDIA,DISTRICT COLLECTOR'S OFFICE,PRAKASAM BHAVAN

070227 16/10/2014 1746 201400305118 09862754 R.SURYA RAO PLB R. SURYA RAO TRKMN BU 325 33060077693 SBIN0000860 STATE BANK OF INDIA,KOVVUR

070227 16/10/2014 1770 201400305119 09485648 A.RAMA RAO PLB A. RAMA RAO TRACKMAN BU 325 30711199425 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

070227 16/10/2014 8517 201400305120 01967137 V.SREERAMULU PLB V. SREERAMULU GATEMAN BU 325 36202030004501 SYNB0003620 SYNDICATE BANK,ELURU

070227 16/10/2014 8517 201400305121 09890993 NEELA SOURI PLB NEEL SOURI TRACKMAN BU 325 20178047209 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

070227 16/10/2014 6412 201400305122 09485430 K.BHASKARA RAO PLB K .BHASKARA RAO GATEMAN BU 325 62327122359 SBHY0021412 STATE BANK OF HYDERABAD,BADAMPUDI

070227 16/10/2014 1695 201400305176 09836913 A.CHENNA REDDY PLB A. CHENNA REDDY TRACKMAN BU 276 20163472060 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

070227 16/10/2014 1695 201400305177 09486379 G. PRABHUDASS PLB G. PRABHUDASS KEYMAN BU 276 36772200030562 SYNB0003677 SYNDICATE BANK,KARAVADI

070227 16/10/2014 1670 201400305178 09866887 P. KONDAIAH PLB P. KONDAIAH KEYMAN BU 276 11559691411 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

070227 16/10/2014 8975 201400305179 09889980 M.VARA PRASAD PLB M. VARA PRASAD TRACKMAINTAINER BU 276 36602180001495 SYNB0003660 SYNDICATE BANK,CHIRALA

070227 16/10/2014 1695 201400305181 09836846 R YESOB PLB R YESOB SPTMAN BU 276 36772200031357 SYNB0003677 SYNDICATE BANK,KARAVADI

070227 16/10/2014 1695 201400305182 09860058 D.GOPALARAO PLB D. GOPALARAO GATEMAN BU 276 36642200030420 SYNB0003664 SYNDICATE BANK,AMMANABROLE

070227 16/10/2014 1695 201400305183 09891833 D.VEERARAGHAVALU PLB D. VEERARAGHAVALU TRACKMAN BU 276 36772200011520 SYNB0003677 SYNDICATE BANK,KARAVADI

070227 16/10/2014 1695 201400305184 09857564 CH.VENKATARAO PLB CH. VENKATARAO TRACKMAN BU 276 044510100044117 ANDB0000445 ANDHRA BANK,PERALA

070227 16/10/2014 1695 201400305185 09866437 G SWAMY REDDY PLB G SWAMY REDDY TROLLEYMAN BU 276 33089578553 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

070227 16/10/2014 1695 201400305186 09891791 D.SUBBA RAO PLB D. SUBBA RAO TROLLEYMAN BU 276 36772200006174 SYNB0003677 SYNDICATE BANK,KARAVADI

070227 16/10/2014 1621 201400305187 09881232 G.SOMAIAH PLB G. SOMAIAH TRACKMAN BU 276 36772200017463 SYNB0003677 SYNDICATE BANK,KARAVADI

070227 16/10/2014 1695 201400305188 09881220 S.KOTESWARA RAO PLB S. KOTESWARA RAO TRACKMAN BU 276 36772200034647 SYNB0003677 SYNDICATE BANK,KARAVADI

070227 16/10/2014 1695 201400305189 09849099 PULI MALYADRI PLB PULI MALYADRI TRACKMAN BU 276 006410011028285 ANDB0000064 ANDHRA BANK,BITRAGUNTA

070227 16/10/2014 1695 201400305190 09486434 P.ASEERVADAM PLB P. ASEERVADAM GATEMAN BU 276 11559691422 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

070227 16/10/2014 9650 201400305191 09843840 M.BALASWAMY DIFF OF LEAVE M. BALASWAMY TRACKMAINTAINER IV BU 267 20222448485 SBIN0000783 STATE BANK OF INDIA,GANNAVARAM

070227 16/10/2014 1695 201400305192 09881190 G.MATTAIAH PLB G. MATTAIAH GATEMAN BU 276 30805617200 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

070227 16/10/2014 15785 201400305193 STP01033 B RAMESH STIPEND SALARY STAFF OF BU 179 20183162871 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

070227 16/10/2014 30542 201400305193 STP01035 PHANI KIRAN VELURI STIPEND SALARY STAFF OF BU 179 30089763386 SBIN0000836 STATE BANK OF INDIA,ELURU

070227 16/10/2014 10513 201400305194 STP00370 V RAJENDRA PRASAD STIPEND SALARY STAFF OF BU 178 30402200085881 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070227 16/10/2014 15524 201400305194 STP01034 SK MOSHIN ALI STIPEND SALARY STAFF OF BU 178 62313561777 SBHY0020334 STATE BANK OF HYDERABAD,MACHILIPATNAM

070227 16/10/2014 15785 201400305195 STP00372 SK.SHABBEER AHAMAD STIPEND SALARY STAFF OF BU 175 32917827320 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

070227 16/10/2014 30542 201400305195 STP01039 PALLIKALA SURYA BHASKARA RAOSTIPEND SALARY STAFF OF BU 175 33228362345 SBIN0002787 STATE BANK OF INDIA,RAJANAGARAM

070227 16/10/2014 8975 201400305196 09330562 MOHAMAD ANWAR PLB 2013-14 MOHAMAD ANWAR TECH BU 178 52101984028 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA


070227 16/10/2014 16342 201400305203 STP01325 M.A.KRISHANA Stipend bill for sept-2014 staff of BU.No.09300 33769911641 SBIN0000803 STATE BANK OF INDIA,AMALAPURAM

070227 16/10/2014 16342 201400305203 STP01323 K.NAGESWARA RAO Stipend bill for sept-2014 staff of BU.No.09300 31311336788 SBIN0012694 STATE BANK OF INDIA,KADIYAM

070227 16/10/2014 16342 201400305203 STP01322 SESHU.RUTALA Stipend bill for sept-2014 staff of BU.No.09300 20142609748 SBIN0010658 STATE BANK OF INDIA,KAPRA

070227 16/10/2014 13135 201400305203 STP01384 BRAJESH RANJAN Stipend bill for sept-2014 staff of BU.No.09300 1624001700022757 PUNB0162400 PUNJAB NATIONAL BANK,BANDIMANIYARA

070227 16/10/2014 16342 201400305203 STP01324 BENARJI ITLA Stipend bill for sept-2014 staff of BU.No.09300 30729455709 SBIN0001458 STATE BANK OF INDIA,GAJAPATHINGARAM

070227 16/10/2014 16342 201400305203 STP01321 B.NARENDRA Stipend bill for sept-2014 staff of BU.No.09300 038210023000015 ANDB0000382 ANDHRA BANK,NARSAPUR

070227 16/10/2014 16342 201400305203 STP01326 C.SURESH Stipend bill for sept-2014 staff of BU.No.09300 20224323790 SBIN0003436 STATE BANK OF INDIA,SRIHARIPURAM, VISHAKAPATNAM

070227 16/10/2014 16342 201400305203 STP01327 P.V.RAMANA Stipend bill for sept-2014 staff of BU.No.09300 62351717629 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070227 16/10/2014 16237 201400305203 STP01373 SAURAV KUMAR Stipend bill for sept-2014 staff of BU.No.09300 1571001500045351 PUNB0157100 PUNJAB NATIONAL BANK,CHANDCHAURA, GAYA

070227 16/10/2014 15976 201400305203 STP01372 AMIT KUMAR Stipend bill for sept-2014 staff of BU.No.09300 62355264118 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070221 15/10/2014 33240 201400200133 07501936 P.SRINIVASULU Supplementary Salary Bill for SS1838848 & Bill Unit -Difference of DA in favour of Sri P.Srinivasulu,Ex.Sr.DPO/BZAM,Retd. on 31-7-2014.173201000012754 IOBA0001732 INDIAN OVERSEAS BANK,SECUNDERABAD - SAINIKPURI

070221 15/10/2014 41493 201400200134 AK120008 Swati Jain Supplementary Salary Bill for SS1840482 & Bill Unit -Suppl.salary bill in favour of Sri Swathi Jain,ADEE/ELS/BZA912010009008350 UTIB0000434 AXIS BANK,RAWATBHATA (RAJASTHAN)

070221 15/10/2014 8778 201400303551 09654999 S.V.S.RAJASEKHARRAO PLB 2011-12 S. V. S. RAJASEKHARARAO PARCEL SUPERVISOR BU 08123 31280974584 SBIN0010785 STATE BANK OF INDIA,LALACHERUVU

070221 15/10/2014 8121 201400304012 IG090527 M.VIJAYALAKSHMI PLB ARRS M. VIJAYALAKSHMI JR. ENGINEER BU 08202 11101711736 SBIN0011109 STATE BANK OF INDIA,NTR MARG, AMALAPURAM

070221 15/10/2014 35692 201400304430 09838168 RAGI SRINIVASULU MACP ARREARS RAGI SRINIVASULU TRACKMAN BU 09284 34602200065050 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

070221 15/10/2014 19953 201400304431 09890490 G.SRINIVASULU MACP ARREARS G. SRINIVASULU TRACKMAN BU 09284 006410011009348 ANDB0000064 ANDHRA BANK,BITRAGUNTA

070221 15/10/2014 18850 201400304433 09460895 CH.SREENIVASULU LEAVE ENCASHMENT CH. SRINIVASULU BLACK SMITH BU 09282 34732200051377 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

070221 15/10/2014 28412 201400304866 09468493 R.A.RAMARAO Supplementary Salary Bill for SS1817722 & Bill Unit -09123 R .A .RAMARAO SR. KH 62344190066 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070221 15/10/2014 22118 201400304867 IG040149 B. DURGAMBA Supplementary Salary Bill for SS1818450 & Bill Unit -303 B. DURGAMBA TRACKMAINTAINER IV33402200065399 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070221 15/10/2014 8635 201400304868 09855427 M PEDDAKAPU DIFF OF L E M PEDDAKAPU SPL. TRACKMN BU 259 050210011015476 ANDB0000502 ANDHRA BANK,SAMALKOT

070221 15/10/2014 24174 201400304869 09877368 B.NARASIMHULU Supplementary Salary Bill for SS1838801 & Bill Unit -09284 B. NARASIMHULU TRACKMN 34602200074515 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

070221 15/10/2014 9790 201400304870 09467440 T. NAGOOR DIFF OF L E T. NAGOOR SPL. GATEMAN BU 274 004610011026880 ANDB0000046 ANDHRA BANK,BHIMAVARAM

070221 15/10/2014 9940 201400304871 09482350 A.GANGARAJU DIFF OF L E A. GANGARAJU TROLLEYMAN BU 09274 033110021004051 ANDB0000331 ANDHRA BANK,KAIKALUR

070221 15/10/2014 5762 201400304872 09875414 VEERABHADRARAO N DIFF OF L E N VEERABHADRARAO KH BU 09252 11529124367 SBIN0002810 STATE BANK OF INDIA,VETLAPALEM

070221 15/10/2014 27334 201400304881 09927463 A.RAJU Supplementary Salary Bill for SS1818494 & Bill Unit -08441 A.RAJU KH 33422200042671 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070221 15/10/2014 30279 201400304882 01966455 R.NARAYANA Supplementary Salary Bill for SS1818493 & Bill Unit -08441 R. NARAYANA KH 33402200038879 SBHY0020913 STATE BANK OF HYDERABAD,WARANGAL

070221 15/10/2014 2243 201400304941 09102036 T.SAINATH PLB T .SAINATH OS BU 08004 20064335660 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

070221 15/10/2014 2991 201400304992 09351796 SYED MASTANVALLI PLB SYED MASTANVALLI KH BU 878 33228214240 SBIN0003253 STATE BANK OF INDIA,JMG COLLEGE, TENALI

070221 15/10/2014 3353 201400304993 09870969 P NAGAMALLESWARARAO PLB P. NAGAMALIESWARARAO KH BU 883 11559699884 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

070221 15/10/2014 2891 201400304994 09353010 S.MOHAN RAO PLB S.MOHAN RAO KH BU 878 003710100025112 ANDB0000037 ANDHRA BANK,BAPATLA

070221 15/10/2014 2991 201400304998 09352806 V.RAMULU PLB V .RAMULU KH BU 883 30239929288 SBIN0000890 STATE BANK OF INDIA,ONGOLE

070221 15/10/2014 2991 201400304999 09352790 D.RAMA RAO PLB D. RAMA RAO KH BU 883 30248252169 SBIN0000890 STATE BANK OF INDIA,ONGOLE

070221 15/10/2014 2991 201400305000 09352831 P.SUBBA RAO PLB P. SUBBA RAO KH BU 883 30239929277 SBIN0000890 STATE BANK OF INDIA,ONGOLE

070221 15/10/2014 2991 201400305001 09357658 K YESUPADAM PLB K YESUPADAM KH BU 883 36642200040760 SYNB0003664 SYNDICATE BANK,AMMANABROLE

070221 15/10/2014 2991 201400305002 09356496 DURGA RAO T PLB T DURGA RAO KH BU 883 36602180002690 SYNB0003660 SYNDICATE BANK,CHIRALA

070221 15/10/2014 2991 201400305003 09357634 K.VENKANNA PLB K. VENKANNA KH BU 882 33060047909 SBIN0000942 STATE BANK OF INDIA,TUNI

070221 15/10/2014 2991 201400305004 09357117 SAMBA MURTHY N PLB N SAMBA MURTHY KH BU 882 20156172950 SBIN0002750 STATE BANK OF INDIA,KOTANANDURU

070221 15/10/2014 2991 201400305006 09356782 K.SATYANARAYANA PLB K. SATYANARAYANA KH BU 882 015210100120908 ANDB0000152 ANDHRA BANK,GAVARAPALEM

070221 15/10/2014 2991 201400305007 09356745 N VARAHALU PLB N VARAHALU KH BU 882 33228208065 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI



070221 15/10/2014 46064 201400305025 09663794 YESURATHNAM G Supplementary Salary Bill for SS1818217 & Bill Unit -201 G YESURATHNAM TECH 10464614667 SBIN0001410 STATE BANK OF INDIA,KANKIPADU

070221 15/10/2014 19880 201400305030 09671080 PANDURANGARAO K CTG OF K PANDURANGARAO JR.ENGINEER/C&W BU 08480 52101970808 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070221 15/10/2014 26003 201400305046 90174896 K V V KRISHNA RAO Supplementary Salary Bill for SS1818405 & Bill Unit -178 K V V KRISHNA RAO TECH 36252200005011 SYNB0003625 SYNDICATE BANK,BHIMAVARAM

070221 15/10/2014 14064 201400305049 09102772 PULI ADEMMA Supplementary Salary Bill for P.O257083 & Bill Unit -ISSUE FRESH CHQS IN PLACE OF OLD CHQS (DUE TO EMPLOYEE EXPIRED)0064101000068791 ANDB0000064 ANDHRA BANK,BITRAGUNTA

070221 15/10/2014 1670 201400305049 09102772 Ch.JAYAMMA Supplementary Salary Bill for P.O257083 & Bill Unit -ISSUE FRESH CHQS IN PLACE OF OLD CHQS (DUE TO EMPLOYEE EXPIRED)34732200109758 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

070221 15/10/2014 4156 201400305049 09102772 K.RENUKA Supplementary Salary Bill for P.O257083 & Bill Unit -ISSUE FRESH CHQS IN PLACE OF OLD CHQS (DUE TO EMPLOYEE EXPIRED)30706906645 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

070221 15/10/2014 8393 201400305049 09102772 S.VENKATA RAMANA Supplementary Salary Bill for P.O257083 & Bill Unit -ISSUE FRESH CHQS IN PLACE OF OLD CHQS (DUE TO EMPLOYEE EXPIRED)33405946294 SBIN0001410 STATE BANK OF INDIA,KANKIPADU

070221 15/10/2014 31417 201400305051 IG140383 Y.PAPAIAH Supplementary Salary Bill for SS1818388 & Bill Unit -441 Y. PAPAIAH KH 11642038284 SBIN0003366 STATE BANK OF INDIA,KOMAROLE

070221 15/10/2014 46153 201400305056 09810067 A PERAIAH Supplementary Salary Bill for SS1840252 & Bill Unit -10842 A PERAIAH HEAD CONSTABLE 36402200093061 SYNB0003640 SYNDICATE BANK,ONGOLE

070221 15/10/2014 14390 201400305058 STP01061 SHAIK.BAJI STP SALARY SEP-2014 STAFF OF BU 08440 32244109004 SBIN0012950 STATE BANK OF INDIA,KAVALI TOWN BRANCH

070221 15/10/2014 15851 201400305058 STP01369 SK.SUBHANI BASHA STP SALARY SEP-2014 STAFF OF BU 08440 62193968296 ANDB0000536 ANDHRA BANK,SIRUPUR KAGAZNAGAR

070221 15/10/2014 8452 201400305058 STP01375 SK.Mastan STP SALARY SEP-2014 STAFF OF BU 08440 014210100052790 ANDB0000142 ANDHRA BANK,GANDHINAGAR

070221 15/10/2014 15230 201400305058 STP00007 T.ANILYADAV STP SALARY SEP-2014 STAFF OF BU 08440 31925320907 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

070221 15/10/2014 996 201400305058 STP00008 V.DILEEP STP SALARY SEP-2014 STAFF OF BU 08440 62232077795 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070221 15/10/2014 14824 201400305058 STP00992 Y.BHASKARA RAJU STP SALARY SEP-2014 STAFF OF BU 08440 62115771064 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070221 15/10/2014 12852 201400305058 STP00726 N.RAVI KUMAR STP SALARY SEP-2014 STAFF OF BU 08440 32085765180 SBIN0000860 STATE BANK OF INDIA,KOVVUR

070221 15/10/2014 483 201400305058 STP00993 K.SRIKANTH STP SALARY SEP-2014 STAFF OF BU 08440 020010100005385 ANDB0000200 ANDHRA BANK,HANUMAN JUNCTION

070221 15/10/2014 14390 201400305058 STP01313 K.SAIRAM STP SALARY SEP-2014 STAFF OF BU 08440 30378876767 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

070221 15/10/2014 14390 201400305058 STP01370 ABDUL HAFEEZ STP SALARY SEP-2014 STAFF OF BU 08440 62193968296 SBHY0020121 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR

070221 15/10/2014 67344 201400305058 STP01036 K.NAGA RAJU STP SALARY SEP-2014 STAFF OF BU 08440 33095748199 SBIN0002697 STATE BANK OF INDIA,BHATTIPROLU

070221 15/10/2014 11179 201400305058 STP00005 G.PRAVEEN KUMAR STP SALARY SEP-2014 STAFF OF BU 08440 31599722354 SBIN0000858 STATE BANK OF INDIA,KAVALI

070221 15/10/2014 27745 201400305058 STP01058 K.RAVIKIRAN STP SALARY SEP-2014 STAFF OF BU 08440 33438418937 SBIN0001460 STATE BANK OF INDIA,PONNUR

070221 15/10/2014 21088 201400305058 STP01028 PAVAN KUMAR KALYANAM STP SALARY SEP-2014 STAFF OF BU 08440 09540100013985 BARB0MALKAJ BANK OF BARODA,MALKAJGIRI, ANDHRA PRADESH

070221 15/10/2014 14824 201400305058 STP00006 S.PAVAN SAI STP SALARY SEP-2014 STAFF OF BU 08440 32446354296 SBIN0000942 STATE BANK OF INDIA,TUNI

070221 15/10/2014 3240 201400305059 IG040001 SK KHAJAVALI REF CONSVY CHGS STAFF OF BU 08004 52102023142 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070221 15/10/2014 3600 201400305059 01980051 CH SUDARSANA RAO REF CONSVY CHGS STAFF OF BU 08004 62099342653 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070221 15/10/2014 1080 201400305060 IG120472 B.SAI KRISHNA SANDEEP REF CONSVY CHGS B. SAI KRISHNA SANDEEP PEON BU 08003 30821067174 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

070221 15/10/2014 8975 201400305077 IG140262 K.V.S.SUNDAR REDDY PLB K. V. S. SUNDAR REDDY PMA BU 634 20017853565 SBIN0005896 STATE BANK OF INDIA,VENKATESWARA MITTA

070221 15/10/2014 8227 201400305078 IJ110167 P ASHA LATHA PLB P ASHA LATHA COMML CLERK BU 643 33348636286 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070221 15/10/2014 11618 201400305079 07232044 NAGARAJU A MACP A/S A NAGARAJU COMML CLERK BU7 123 10279096744 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA


070221 15/10/2014 10135 201400305081 SBP10009 R.NAGA PRASAD PLB R. NAGA PRASAD ROOM ATTENDANT BU 124 30902668039 SBIN0001917 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA

070221 15/10/2014 9420 201400305091 09232461 NOOKA RAJU A L/E INC DA A/S A NOOKA RAJU PMA BU 666 20155777661 SBIN0006338 STATE BANK OF INDIA,ADB ANAKAPALLE

070221 15/10/2014 36015 201400305104 IG140563 ALLU SATEESH SEPT'2014 SALARY BILL OF BU 08705 20210254888 SBIN0004699 STATE BANK OF INDIA,AKKIREDDIGUDEM

070221 15/10/2014 33268 201400305104 IG140566 PALLA SARAT BABU SEPT'2014 SALARY BILL OF BU 08705 20233730410 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

070221 15/10/2014 36675 201400305104 IG140564 P.H. V.SURYA NARAYANA MURTHYSEPT'2014 SALARY BILL OF BU 08705 20233730523 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

070221 15/10/2014 36015 201400305104 IG140565 TENTU DAMODARA RAO SEPT'2014 SALARY BILL OF BU 08705 20233730294 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

070221 15/10/2014 33268 201400305104 IG140562 HANUMANTHU UMA KUMARSEPT'2014 SALARY BILL OF BU 08705 20212438514 SBIN0016959 STATE BANK OF INDIA,NARASANNAPETA BAZAR

070221 15/10/2014 36015 201400305104 IG140560 KRISHNA NAIK.KETHAVATU SEPT'2014 SALARY BILL OF BU 08705 20228789881 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

070221 15/10/2014 46570 201400305105 STP01376 HANUMANTHU UMA KUMARSTIPEND SALARY BILL OF BU 08705 20212438514 SBIN0016959 STATE BANK OF INDIA,NARASANNAPETA BAZAR

070221 15/10/2014 46570 201400305105 STP01377 PALLA SARAT BABU STIPEND SALARY BILL OF BU 08705 20233730410 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

070221 15/10/2014 6707 201400305173 09357701 M. APPLANAIDU PLB M. APPLANAIDU KH BU 873 33592985781 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070221 15/10/2014 2991 201400305174 09353008 VENKATARAO A PLB A. VENKATARAO KH BU 877 33241564311 SBIN0000858 STATE BANK OF INDIA,KAVALI

070221 15/10/2014 33847 201400305199 09257433 A.SRINIVASA RAO Supplementary Salary Bill for SS1818454 & Bill Unit -08125-SUPP BILL NDA/TA A SRINIVASARAO/CTI/BZA RTD10957379926 SBIN0000890 STATE BANK OF INDIA,ONGOLE

070221 15/10/2014 28762 201400305200 09257690 KBKSUBRAMANYESWARAO Supplementary Salary Bill for SS1818462 & Bill Unit -08125-SUPP TA/NDA/A/TA/STCHINALL/BILL K B K SUBRAMASWARARAO/CTI/BZA RTD013410100092114 ANDB0000134 ANDHRA BANK,RING ROAD(VIJAYAWADA)

070221 15/10/2014 2992 201400305202 01970008 K V RAMA SESHU Supplementary Salary Bill for SS1839126 & Bill Unit -08773-PLB13-14 BILL K V RAMASESHU/PATO/ADRM/BZA RTD30380125976 SBIN0003055 STATE BANK OF INDIA,LABBIPET, VIJAYWADA

070218 14/10/2014 5506 201400200131 07501936 P.SRINIVASULU Supplementary Salary Bill for SS1839374 & Bill Unit -Payment of DA Arrears and July 14 TA bill in favour of Sri P.Srinivasulu,Retd.Sr.DPO/BZA,B.U.07771.173201000012754 IOBA0001732 INDIAN OVERSEAS BANK,SECUNDERABAD - SAINIKPURI

070218 14/10/2014 15000 201400304162 09330446 SYED ARIF BASHA SCOOTER ADV SYED ARIF BASHA TECH BU 08175 62193113160 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070218 14/10/2014 633 201400304876 09461840 V.RAJARAO DIFF OF L E V .RAJARAO BRICK LAYER BU 130 33422200068291 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070218 14/10/2014 6780 201400304969 PRT00001 P.HARINATH WAGES P. HARINATH TTI BU 635 30314749564 SBIN0001344 STATE BANK OF INDIA,FATHEKHANPET

070218 14/10/2014 3520 201400304970 PRT00002 P.B.KRISHNA MURTHY WAGES P. B.KRISHNA MURTHY TTI BU 635 32862675635 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

070218 14/10/2014 6780 201400304973 PRT00006 G.KONDALA RAO WAGES G. KONDALA RAO TTI BU 675 33004029578 SBIN0002690 STATE BANK OF INDIA,ANNAVARAM

070218 14/10/2014 6600 201400304974 PRT00007 M.PEDDIRAJU WAGES M. PEDDIRAJU GUARD BU 675 30700012789 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070218 14/10/2014 6600 201400304975 PRT00008 P.V.P.V.RAO WAGES P. V. P. V. RAO TTI BU 675 002110011015327 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

070218 14/10/2014 35891 201400304976 03953907 SRI.T.V.SESHASAI Supplementary Salary Bill for SS1838817 & Bill Unit -08640 T. V. SESHASAI COMML CLERK 30512679576 SBIN0006248 STATE BANK OF INDIA,TALLAREVU

070218 14/10/2014 425 201400304981 09230427 K. BHANU PRASAD TA K. BHANU PRASAD ENQUARY INSPECTOR BU 123 31007192999 SBIN0000836 STATE BANK OF INDIA,ELURU

070218 14/10/2014 10129 201400304982 03938220 MADHAVARAO.K MACP A/S K. MADHAVARAO COMML INSPECTOR BU 638 10673011069 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

070218 14/10/2014 22592 201400304983 09277869 K SURESH BABU MACP A/S K SURESH BABU PMA BU 632 30274472138 SBIN0000858 STATE BANK OF INDIA,KAVALI

070218 14/10/2014 9824 201400304984 09926628 P .A.THOMAS MACP A/S P .A. THOMAS PORTER BU 635 34782200015730 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

070218 14/10/2014 8540 201400304985 09250980 SD GOUSE MOHIDDIN ACCIDENT FREE SERVICE AWARD SD GOUSE MOHIDDIN PMA BU 632 34782180000011 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

070218 14/10/2014 8975 201400304986 II110422 T.PRASAD PLB 2013-14 T. PRASAD KH BU 09300 11357221955 SBIN0010387 STATE BANK OF INDIA,D R MS OFFICE, S C RAILWAY, GUNTAKAL

070218 14/10/2014 7479 201400304987 09354864 K.MOHAN RAO PLB K. MOHAN RAO OS BU 872 712770889 IDIB000G001 INDIAN BANK,Gandhinagar

070218 14/10/2014 2243 201400304988 09353422 A.P.RAJESWARARAO PLB A.P .RAJESWARARAO ELEC SIGNAL BU 874 10934195493 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

070218 14/10/2014 5983 201400304989 09359849 M.BHASKARA RAO PLB M. BHASKARA RAO SR. CLERK BU 872 32502200037784 SYNB0003365 SYNDICATE BANK,VIJAYAWADA SIDDHARTHA NAGAR

070218 14/10/2014 2204 201400304990 09356113 G.TATAIAH DA A/S G. TATAIAH SR. CLERK BU 872 52102017128 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070218 14/10/2014 8975 201400304991 09356113 G.TATAIAH PLB G. TATAIAH SR. CLERK BU 872 52102017128 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070218 14/10/2014 8227 201400304995 09361704 M FRANCHINA PLB M FRANCHINA KH BU 874 52101984709 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070218 14/10/2014 2243 201400304996 09331773 I.CHANDRASEKHAR PLB I. CHANDRASEKHAR JR. ENGINEER BU 874 1418101011861 CNRB0001418 CANARA BANK,BAPATLA

070218 14/10/2014 29212 201400305008 09857400 CH.PRASADA RAO Supplementary Salary Bill for SS1839411 & Bill Unit -08196 CH. PRASAD RAO KH 33975175354 SBIN0002712 STATE BANK OF INDIA,DUGGIRALA

070218 14/10/2014 49232 201400305009 09663666 KOTESWARA RAO P S B Supplementary Salary Bill for SS1839429 & Bill Unit -196 P S B KOTESWARA RAO TECH/MCM 20081784808 SBIN0010782 STATE BANK OF INDIA,BHAVANIPURAM

070218 14/10/2014 28210 201400305010 09325293 HODGES E Supplementary Salary Bill for SS1839414 & Bill Unit -196 B HODGES TECH 33402200037149 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070218 14/10/2014 32908 201400305011 09325244 KESARI KUMAR D Supplementary Salary Bill for SS1839409 & Bill Unit -196 D KESARI KUMAR TECH 30031963905 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

070218 14/10/2014 2244 201400305012 II060398 Ch.S.V.V.PRASAD PLB 2013-14 STAFF OF BU 09301 62007347150 SBHY0020499 STATE BANK OF HYDERABAD,OAD ZO HYDERABAD

070218 14/10/2014 748 201400305012 09891687 R.S.SANKARA RAO PLB 2013-14 STAFF OF BU 09301 32280992686 SBIN0000957 STATE BANK OF INDIA,GUNTAKAL

070218 14/10/2014 41550 201400305014 09254535 K VY SAMPATH KUMAR ACCIDENT FREE SERVICE AWARD K VY SAMPATH KUMAR TRAFFIC INSPECTOR BU 622 093410100106806 ANDB0000934 ANDHRA BANK,RAMALINGESWARAPET

070218 14/10/2014 12270 201400305021 09329237 KRISHANA RAO A RESTURINGARREARS A KRISHNA RAO TECH BU 204 32722200052346 SYNB0003272 SYNDICATE BANK,TENALI

070218 14/10/2014 11504 201400305022 09325736 HANUMANTHA RAO T PAY ARREARS T HANUMANTHA RAO TECH 08205 36772210003850 SYNB0003677 SYNDICATE BANK,KARAVADI

070218 14/10/2014 720 201400305031 09679674 SK.MD.KHAJAVALLI KMA ARREARS STAFF OF BU 08438 012610011007351 ANDB0000126 ANDHRA BANK,ELURU ROAD

070218 14/10/2014 10920 201400305031 09680184 SREENIVASA RAO CH KMA ARREARS STAFF OF BU 08438 10052498476 SBIN0003723 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA

070218 14/10/2014 14775 201400305032 09680044 BVB KRISHNA REDDY KMA ARREARS OF STAFF OF BU 08450 002110011007486 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

070218 14/10/2014 15425 201400305032 09679972 PV.SATHYANARAYANA KMA ARREARS OF STAFF OF BU 08450 30484875092 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070218 14/10/2014 9950 201400305032 09679662 CH V SRIDHAR KMA ARREARS OF STAFF OF BU 08450 046910027061155 ANDB0000469 ANDHRA BANK,RAMARAOPET

070218 14/10/2014 16225 201400305032 09668767 K CH KRISHNAIAH KMA ARREARS OF STAFF OF BU 08450 002110027000219 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

070218 14/10/2014 13975 201400305032 09680548 Y SRINIVASA RAO KMA ARREARS OF STAFF OF BU 08450 30548850236 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070218 14/10/2014 3191 201400305033 09679649 P.AMOS KMA ARREARS STAFF OF BU 08470 30120042633 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070218 14/10/2014 12125 201400305033 09680524 B VIVEKANANDA KMA ARREARS STAFF OF BU 08470 10279102364 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070218 14/10/2014 13730 201400305033 09682910 T SUDHAKARA BABU KMA ARREARS STAFF OF BU 08470 33402200049555 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070218 14/10/2014 15067 201400305033 09680263 NAGENDRABABU Y KMA ARREARS STAFF OF BU 08470 33422200029611 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070218 14/10/2014 12497 201400305033 09679947 N SURAPA RAJU KMA ARREARS STAFF OF BU 08470 002110011008535 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

070218 14/10/2014 9790 201400305033 09679984 N DAYAKAR KMA ARREARS STAFF OF BU 08470 10279107317 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070218 14/10/2014 19422 201400305033 03682389 K RAMESH KMA ARREARS STAFF OF BU 08470 52102025796 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070218 14/10/2014 12755 201400305033 09680330 T PRATAP KUMAR KMA ARREARS STAFF OF BU 08470 10279097908 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070218 14/10/2014 15118 201400305033 09679935 CH.SRC.SEKHARARAO KMA ARREARS STAFF OF BU 08470 62049731126 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070218 14/10/2014 11212 201400305033 03683138 J V RAMANAIAH KMA ARREARS STAFF OF BU 08470 52102029712 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070218 14/10/2014 15077 201400305033 11516495 Y RAMESH KMA ARREARS STAFF OF BU 08470 62331396607 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070218 14/10/2014 12347 201400305033 09679790 ABDUL AZEEZ KMA ARREARS STAFF OF BU 08470 0891101014521 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

070218 14/10/2014 9380 201400305033 09680366 B RAMA KRISHNA KMA ARREARS STAFF OF BU 08470 015300101006790 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

070218 14/10/2014 16324 201400305035 STP01038 S UMAMAHEASWARA RAO Supplementary Salary Bill for SS1839554 & Bill Unit -216 S UMAMAHESWARA RAO ARTIZAN 62305111477 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070218 14/10/2014 25464 201400305036 09322164 CHANDRA PAUL Y PAY A/S Y CHANDRA PAUL TECH BU 189 30007051874 SBIN0004243 STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA

070218 14/10/2014 7400 201400305037 09474845 K.P.SATYANARAYANA PAY A/S K.P. SATYANARAYANA TECH BU 189 62014336536 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070218 14/10/2014 12270 201400305038 09848630 V.PITCHI RAJU PAY A/S V. PITCHI RAJU TECH BU 209 52101973865 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070218 14/10/2014 11504 201400305039 09328786 D.SRINIVASULU PAY ARREARS D. SRINIVASULU TECH BU 209 34782200012715 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

070218 14/10/2014 24976 201400305040 09318653 SHABEER SHAIK PAY ARREARS SHABEER SHAIK TECH BU BU 213 30011865732 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

070218 14/10/2014 11038 201400305041 09329020 RAMA KRISHNA M L PAY ARREARS M. L. RAMA KRISHNA TECH BU 214 52102026530 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070218 14/10/2014 24583 201400305042 09320337 SURI BABU O PAY ARREARS O SURI BABU TECH BU 214 62035366237 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070218 14/10/2014 32387 201400305043 09316243 SATYANARAYANA K Supplementary Salary Bill for SS1818219 & Bill Unit -182 K SATYANARAYANA ELEC FITTER 20248610164 SBIN0000860 STATE BANK OF INDIA,KOVVUR

070218 14/10/2014 48418 201400305044 09309834 HANUMANTHARAONAIK V CHSupplementary Salary Bill for SS1818223 & Bill Unit -171 HANUMANTHARAO NAIKVC TECH 52102010031 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070218 14/10/2014 22151 201400305050 IG110740 S.SUVARNA RAJU PAY A/S S. SUVARNA RAJU HELPER BU 206 32722010013914 SYNB0003272 SYNDICATE BANK,TENALI

070218 14/10/2014 19461 201400305057 01985826 G NELSON RAJU PAY ARREARS G NELSON RAJU KH BU 189 62021019563 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070218 14/10/2014 12280 201400305062 09334853 P VIJAYA RAJU REVISION OF PAY P VIJAYA RAJU TECH BU 08216 053001000009987 IOBA0000530 INDIAN OVERSEAS BANK,PEDDAPURAM

070218 14/10/2014 10437 201400305063 IG070044 V.PADMA HRA ARRS V. PADMA HELPER BU 08182 62012350701 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070218 14/10/2014 5462 201400305064 IG140427 P.VINOD BABU Supplementary Salary Bill for SS1839365 & Bill Unit -09220 P .VINOD BABU TRACKMAINTAINER IV32722010010440 SYNB0003272 SYNDICATE BANK,TENALI

070218 14/10/2014 8932 201400305065 IG140427 P.VINOD BABU Supplementary Salary Bill for SS1839370 & Bill Unit -09220 P .VINOD BABU TRACKMAINTAINER IV32722010010440 SYNB0003272 SYNDICATE BANK,TENALI

070218 14/10/2014 8639 201400305066 IG140424 P.SAI PRAKASH Supplementary Salary Bill for SS1838768 & Bill Unit -220 P. SAI PRAKASH TRACKMAINTAINER IV32722010014187 SYNB0003272 SYNDICATE BANK,TENALI

070218 14/10/2014 14401 201400305067 IG140424 P.SAI PRAKASH Supplementary Salary Bill for SS1838769 & Bill Unit -220 P .SAI PRAKASH TRACKMAINTAINER IV32722010014187 SYNB0003272 SYNDICATE BANK,TENALI

070218 14/10/2014 8233 201400305068 IG140425 K RAJESH BABU Supplementary Salary Bill for SS1838765 & Bill Unit -220 K RAJESH BABU TRACKMAINTAINER IV32722010014621 SYNB0003272 SYNDICATE BANK,TENALI

070218 14/10/2014 13701 201400305069 IG140425 K RAJESH BABU Supplementary Salary Bill for SS1838766 & Bill Unit -220 K RAJESH BABU TRACKMAINTAINER IV32722010014621 SYNB0003272 SYNDICATE BANK,TENALI

070218 14/10/2014 5719 201400305070 IG140426 R.DURGA MALLESWARI Supplementary Salary Bill for SS1839372 & Bill Unit -220 R. DURGA MALLESWARI TRACKMAINTAINER IV20204116969 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

070218 14/10/2014 9372 201400305071 IG140426 R.DURGA MALLESWARI Supplementary Salary Bill for SS1839373 & Bill Unit -220 R. DURGA MALLESWARI TRACKMAINTAINER IV20204116969 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

070218 14/10/2014 5187 201400305075 09836573 D.JOHNSON PLB D. JONSON PMA BU 626 62213182001 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070218 14/10/2014 5187 201400305076 09924772 B.AUGUSTINE PLB B. AUGUSTINE PMA BU 626 62044635100 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070218 14/10/2014 16970 201400305083 04601063 VIJAYA KUMAR B Supplementary Salary Bill for SS1838854 & Bill Unit -08625-DIF OF LE BILL B VIJAYAKUMAR/DYSS/BZA RTD402401010017737 VIJB0004024 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH

070218 14/10/2014 14460 201400305084 10067565 P SIVA PRASAD Supplementary Salary Bill for SS1838852 & Bill Unit -08720-DIF OF LE BILL P SIVAPRASAD/ASM/DIG/RTS32722200035327 SYNB0003272 SYNDICATE BANK,TENALI

070218 14/10/2014 9765 201400305085 09253464 K. NAGESWARA RAO Supplementary Salary Bill for SS1838858 & Bill Unit -08626-DIF OF LE BLL K N RAO/CMAN/BZA RTD10766345826 SBIN0001011 STATE BANK OF INDIA,MANGALAGIRI

070218 14/10/2014 13120 201400305086 09233659 KESAVARAO B Supplementary Salary Bill for SS1838835 & Bill Unit -08626-DIF OF LE BILL B KESAVARAO/SGHM/BZA RTD32712200048077 SYNB0003271 SYNDICATE BANK,GUNTUR BRODIPET

070218 14/10/2014 10290 201400305087 09445869 T VEERANJANEYULU Supplementary Salary Bill for SS1838836 & Bill Unit -08695-DIF OF LE BLL T VERANJANEYULU/PMA/KCC/RTD33402200061295 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070218 14/10/2014 9510 201400305088 09250130 VEERASWAMY S Supplementary Salary Bill for SS1838837 & Bill Unit -08626-DIF OF LE BILL S VEERASWAMY/PMA/BZA/RTD33542200019542 SYNB0003354 SYNDICATE BANK,GUDIVADA

070218 14/10/2014 6984 201400305089 09928388 S. APPA RAO Supplementary Salary Bill for SS1838838 & Bill Unit -08625-DIF OF LE BILL S APPARAO/APM/BZA RTD33422200040084 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

070218 14/10/2014 8580 201400305090 09872322 T SUBBA RAO Supplementary Salary Bill for SS1838839 & Bill Unit -08626-DIF OF LE BILL T SUBBARAO/PMA/BZA RTD33402200051848 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070218 14/10/2014 18700 201400305098 09268339 K.JOSHEE RAJU Supplementary Salary Bill for SS1838857 & Bill Unit -08626-DIF LE BILL K J RAJU/SS/BZA RTD 33412200036298 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

070218 14/10/2014 19390 201400305100 09254535 K VY SAMPATH KUMAR L/E INC DA K VY SAMPATH KUMAR TRAFFIC INSPECTOR BU 08622 093410100106806 ANDB0000934 ANDHRA BANK,RAMALINGESWARAPET

070211 10/10/2014 6914 201400304227 09494420 R THANGARAJ KMA & NDA R THANGARAJ GRD BU 706 33859706071 SBIN0009588 STATE BANK OF INDIA,ODDANCHATRAM (PACHALUR)

070211 10/10/2014 3979 201400304228 09924693 DANIEL.V. KMA & NDA V. DANIEL GRD BU 706 10098466858 SBIN0006558 STATE BANK OF INDIA,ITHANAGAR, TENALI

070211 10/10/2014 4976 201400304229 09876431 ABBULU M DIFF KM & NDA M ABBULU GRD BU706 36202200049440 SYNB0003620 SYNDICATE BANK,ELURU

070211 10/10/2014 320 201400304231 09869827 SUDARSANAM J NDA A/S J SUDARSANAM GRD BU 709 33737473657 SBIN0001011 STATE BANK OF INDIA,MANGALAGIRI

070211 10/10/2014 31325 201400304232 09270747 CH L PRASAD RAO DIFF OF NDA & KMA A/S COMP.TRF CH L PRASAD RAO PASS GRD BU 705 32512200035320 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

070211 10/10/2014 256 201400304238 09245455 V.V.BASAVAIAH DIFF OF KMA A/S V. V. BASAVAIAH GRD BU 705 62277494774 SBHY0020441 STATE BANK OF HYDERABAD,CHAVALI

070211 10/10/2014 33872 201400304240 09236843 PRAKASARAO.B DIFF OF NDA & KMA A/S B. PRAKASARAO GRD BU 709 52018357570 SBHY0020714 STATE BANK OF HYDERABAD,VIJAYAWADA

070211 10/10/2014 19603 201400304241 09489563 N.YESURATNAM DIFF OF NDA KMA & OTA A/S N. YESURATNAM GRD BU 705 52101987109 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070211 10/10/2014 37765 201400304242 09876121 P.VENKATESWARARAO DIFF OF KMA & NDA A/S P. VENKATESWARARAO GOODS GUARD BU 08705 050210027000632 ANDB0000502 ANDHRA BANK,SAMALKOT

070211 10/10/2014 420 201400304244 05241327 K.INNAIAH NHA FOR K. INNAIAH PASS GRD BU 709 10279105412 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070211 10/10/2014 16574 201400304245 09248523 SK ANEEF DIFF OF NDA & KMA A/S SK ANEEF PASS GUARD BU 709 014210011025896 ANDB0000142 ANDHRA BANK,GANDHINAGAR

070211 10/10/2014 10341 201400304246 09239753 K S RAMAKRISHNARAO DIFF OF NDA & KMA A/ S K S RAMAKRISHNARAO PASS GRD BU 705 015300101006386 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

070211 10/10/2014 7213 201400304247 09243604 B VENKATESWARA RAO DIFF OF NDA & KMA A/S B VENKATESWARA RAO PASS GRD BU 705 31624260438 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070211 10/10/2014 16871 201400304248 07230930 T.MADHU KUMAR DIFF OF NDA & KMA A/S T .MADHU KUMAR MAIL GRD BU 709 10068240065 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

070211 10/10/2014 34589 201400304568 09487610 K.JAGANNADHA RAO Supplementary Salary Bill for SS1818251 & Bill Unit -705 K.JAGANNADHA RAO GRD BU 705 6249061003 IDIB000B021 INDIAN BANK,Bhimavaram

070211 10/10/2014 12000 201400304571 09652978 V ISAIAH CTG V ISAIAH LOCO PILOT BU 432 32609384750 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070211 10/10/2014 21520 201400304574 09494420 R THANGARAJ PAY FIXATION ARRS R THANGARAJ GRD 33859706071 SBIN0009588 STATE BANK OF INDIA,ODDANCHATRAM (PACHALUR)

070211 10/10/2014 17936 201400304575 09270309 SD.SHABBIR PAY FIXATION ARRS SD. SHABBIR GRD BU 706 62180586095 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070211 10/10/2014 14387 201400304577 09661384 TATABBAI U Supplementary Salary Bill for SS1818127 & Bill Unit -432 U TATABBAI DRIVER BU 432 33840845200 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070211 10/10/2014 21653 201400304578 09661384 TATABBAI U PAY ARRS U TATABBAI DRIVER BU 432 33840845200 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070211 10/10/2014 19606 201400304586 09652978 V ISAIAH PAY ARRS V ISAIAH LOCO PILOT BU 432 32609384750 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070211 10/10/2014 9450 201400304841 09264097 T H RAMESH KUMAR ADV OF TA T H RAMESH KUMAR HAMAL BU 656 10924981364 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

070216 10/10/2014 8756 201400304842 IG090811 V.S.V. RAMA RAO Supplementary Salary Bill for SS1838773 & Bill Unit -Unpaid PLB for the year 2012-13 in favour of Sri V.S.V.Rama Rao,T.Man,BU.0926230889845433 SBIN0000805 STATE BANK OF INDIA,ANAKAPALLE

070211 10/10/2014 5521 201400304860 04493096 POCHAIAH DIFF OF L E POCHAIAH TRACKMAINATAINER BU 267 029910100033962 ANDB0000299 ANDHRA BANK,KAZIPET

070211 10/10/2014 31208 201400304861 09462491 K RAMA RAO Supplementary Salary Bill for SS1817723 & Bill Unit -09127 K RAMA RAO CARPENTER 33717110664 SBIN0000753 STATE BANK OF INDIA,NARASANNAPETA

070211 10/10/2014 28964 201400304863 09478978 CH. SAMUEL Supplementary Salary Bill for SS1818318 & Bill Unit -276 CH. SAMUEL TRACKMAINATAINER 36642200015480 SYNB0003664 SYNDICATE BANK,AMMANABROLE

070211 10/10/2014 26560 201400304864 09833018 S.SUBBA RAO Supplementary Salary Bill for SS1818451 & Bill Unit -304 S. SUBBA RAO TRACKMAN 33402200061411 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070211 10/10/2014 447 201400304873 09840928 M.RAMAKRISHNAREDDY DIFF OF L E M. RAMAKRISHNAREDDY SPL. TRACKMAN BU 09270 62350335550 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070211 10/10/2014 1999 201400304874 09475382 T.VENKATA RAO DIFF OF L E T. VENKATA RAO TRACKMAINTAINER IV BU 268 33957878041 SBIN0008576 STATE BANK OF INDIA,ATTILI

070211 10/10/2014 9780 201400304875 09493451 P.RANGARAO DIFF OF L E P. RAGARAO TRACKMAINTAINER II BU 273 587404845 IDIB000V049 INDIAN BANK,VADLAMANNADU

070211 10/10/2014 3656 201400304877 04427038 P.VEERANJANEYULU DIFF OF L E P. VEERANJANEYULU CRAFTSMAN BU 09301 62101627980 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070211 10/10/2014 7591 201400304878 09472228 M.KRISHNA PRASAD Supplementary Salary Bill for SS1818152 & Bill Unit -09126 M. KRISHNA PRASAD BRICK LAYER33402200035502 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070211 10/10/2014 26050 201400304879 09849257 V BHASKARA RAO Supplementary Salary Bill for SS1818557 & Bill Unit -09277 V BHASKARA RAO STORE WATCHMAN10934250659 SBIN0000815 STATE BANK OF INDIA,BAPATLA

070211 10/10/2014 8580 201400304880 09868501 P DANIEL DIFF OF L E P DANIEL HELPER BU 09130 30783817494 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

070216 10/10/2014 53994 201400304884 09507024 Y.BALANAGARAJU Supplementary Salary Bill for SS1818150 & Bill Unit -08222 Y .BALANAGARAJU OS 10021060369 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

070216 10/10/2014 51840 201400304885 09684840 Y C S S BABU Supplementary Salary Bill for SS1839009 & Bill Unit -08222 Y C S S BABU OS 002110011014774 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

070216 10/10/2014 106814 201400304886 09322980 DEVADASS CH W/H LEAVE SALARY CH DEVADASS TECHNICIAN BU 08174 62343927943 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070211 10/10/2014 16883 201400304940 STP01216 D.KRISHNA VAMSI Supplementary Salary Bill for SS1839736 & Bill Unit -276 D. KRISHNA VAMSI WELDER 32292044605 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

070216 10/10/2014 2991 201400304942 09102498 CHIRANJEEVI CH PLB 2013-14 STAFF OF ACCOUNTS BU 08000 52101999396 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070216 10/10/2014 8227 201400304942 09101871 ANJANEYULU M S R PLB 2013-14 STAFF OF ACCOUNTS BU 08000 52101980624 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070216 10/10/2014 2243 201400304942 09101664 SUDHAKAR K PLB 2013-14 STAFF OF ACCOUNTS BU 08000 10279077120 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070216 10/10/2014 3739 201400304942 09101731 B.SRINIVASARAO PLB 2013-14 STAFF OF ACCOUNTS BU 08000 52101952563 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070216 10/10/2014 8975 201400304942 01112843 D. GOVINDARAJULU PLB 2013-14 STAFF OF ACCOUNTS BU 08000 52101960618 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070216 10/10/2014 8975 201400304942 09101354 E JAYANTHU PLB 2013-14 STAFF OF ACCOUNTS BU 08000 52101969156 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070216 10/10/2014 2991 201400304942 09707219 SMT.Y.LILY MARGARET PLB 2013-14 STAFF OF ACCOUNTS BU 08000 10012229397 SBIN0004157 STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA

070216 10/10/2014 6731 201400304942 07103013 RAMAKRISHNA RAO J PLB 2013-14 STAFF OF ACCOUNTS BU 08000 52101982837 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070216 10/10/2014 8975 201400304942 07103165 K V RAMA RAJU PLB 2013-14 STAFF OF ACCOUNTS BU 08000 3629000100042111 PUNB0362900 PUNJAB NATIONAL BANK,SURYARAOPET, VIJAYAWADA

070216 10/10/2014 3739 201400304942 09102681 JAYARAJCHANDRA G PLB 2013-14 STAFF OF ACCOUNTS BU 08000 52101963143 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070216 10/10/2014 747 201400304943 09926150 K.BRAHMANANDARAO Supplementary Salary Bill for SS1838926 & Bill Unit -08126-PLB13-14 BILL K B RAO/TTE/BZARTD33402200076799 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070216 10/10/2014 1495 201400304944 09922933 SESHU BABU P Supplementary Salary Bill for SS1838924 & Bill Unit -08126-PLB13-14 BILL P SESHUBABU/TTE/BZARTD62092810427 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070216 10/10/2014 1495 201400304945 09246861 BEERA BABU RAO Supplementary Salary Bill for SS1838900 & Bill Unit -08126-PLB13-14 BILL BEERABABURAO/TTI/BZA RTD403501010011526 VIJB0004035 VIJAYA BANK,RAJAMUNDRY,ANDHRA PRADESH

070216 10/10/2014 1495 201400304946 09807317 Y KOTESWARA RAO Supplementary Salary Bill for SS1838921 & Bill Unit -08126-PLB13-14 BILL Y K RAO/TTI/BZA RTD62120371079 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070216 10/10/2014 2243 201400304947 09243811 JOSEPH N Supplementary Salary Bill for SS1838899 & Bill Unit -08126-PLB13-14 BILL N JOSEPH/TTI/BZA RTD20127756850 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

070216 10/10/2014 2243 201400304948 09507875 SK MAHABOOB BASHA Supplementary Salary Bill for SS1838914 & Bill Unit -08126-PLB13-14 BILL SK MAHABOOBSUBHANI/TTI/BZA RTD30021824352 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070216 10/10/2014 2243 201400304949 09654914 S.G.P.PHILLIPS Supplementary Salary Bill for SS1838918 & Bill Unit -08126-PLB13-14 BILL S G P PHILLIPS/TTI/BZA RTD33036236248 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070216 10/10/2014 2243 201400304950 09254547 MD SAMIULLA E 08126-PLB13-14 BILLMOHAMAD E SAMIVUULLA/TTI/BZA RTD 62284269159 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070216 10/10/2014 2991 201400304951 09234494 KUMAR MJH Supplementary Salary Bill for SS1838898 & Bill Unit -08126-PLB13-14BILL M J H KUMAR/TTI/BZA RTD62111101242 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070216 10/10/2014 2991 201400304952 09250463 G.SIVASANKARA RAO Supplementary Salary Bill for SS1838907 & Bill Unit -08126-PLB13-14 BILL G SIVASANKARARAO/SRTTE/BZA RTD003710011024289 ANDB0000037 ANDHRA BANK,BAPATLA

070216 10/10/2014 2991 201400304953 01301160 B G MANOHAR Supplementary Salary Bill for SS1838895 & Bill Unit -08126-PLB13-14 BILL B G MANOHAR/TTI/BZA RTD33402010008999 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070216 10/10/2014 2991 201400304954 09649189 K RAMA RAO Supplementary Salary Bill for SS1838916 & Bill Unit -08126-PLB13-14 BILL K RAMARAO/TTI/BZA RTD52100115149 SBHY0020343 STATE BANK OF HYDERABAD,VIJAYAWADA

070216 10/10/2014 5235 201400304955 09253518 B ANJE REDDY Supplementary Salary Bill for SS1838908 & Bill Unit -08126-PLB13-14 BILL B ANJIREDDY/TTI/BZA RTD1303101026336 CNRB0001303 CANARA BANK,MUNNANGI

070216 10/10/2014 4777 201400304956 09856043 K NIRMALA Supplementary Salary Bill for SS1838923 & Bill Unit -08126-PLB13-14 BILL K VEERANJANEYULU/TTI/BZA RTD62089805558 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070216 10/10/2014 5235 201400304957 09247040 HENRY GUNASEELA Y Supplementary Salary Bill for SS1838901 & Bill Unit -08126-PLB13-14 BILL Y H GUNASEELA/TTI/BZA RTD20185376960 SBIN0000836 STATE BANK OF INDIA,ELURU

070216 10/10/2014 6731 201400304958 09247397 SIVAJI K Supplementary Salary Bill for SS1838902 & Bill Unit -08126-PLB13-14 BILL K SIVAJI/TTE/BZA RTD10279103221 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070216 10/10/2014 7117 201400304959 09256210 E VARALAKSHMI Supplementary Salary Bill for SS1838911 & Bill Unit -08126-PLB13-14 BILL E RAMAKRISHNA/TTE/BZA -DEATH62333197349 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070216 10/10/2014 9571 201400304960 09665330 VEERABHADRA RAO A Supplementary Salary Bill for SS1838919 & Bill Unit -08126-PLB13-14 BILLA VEERABDRARAO/TTI/BZA RTD11105287541 SBIN0001013 STATE BANK OF INDIA,INNESPETA

070216 10/10/2014 9787 201400304961 09647727 P.V.PRASAD Supplementary Salary Bill for SS1838915 & Bill Unit -08126-PLB13-14BILL P V PRASAD/TTI/BZA RTD10279103742 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070216 10/10/2014 9886 201400304962 09249461 S.PRAKASHRAO Supplementary Salary Bill for SS1838903 & Bill Unit -08126-PLB13-14 BILL S PRAKASARAO/TTI/BZA RTD31556907276 SBIN0011101 STATE BANK OF INDIA,PORANKI

070216 10/10/2014 11042 201400304963 09460135 SC MOHANARAO Supplementary Salary Bill for SS1838913 & Bill Unit -08126-PLB13-14 BILL S C MOHANARAO/TTI/BZA RTD10939803532 SBIN0001009 STATE BANK OF INDIA,CHIRALA

070216 10/10/2014 9882 201400304964 09131607 DAVID T Supplementary Salary Bill for SS1838897 & Bill Unit -08126-PLB13-14 BILL T DAVID/TTI/BZA RTD022310011008136 ANDB0000223 ANDHRA BANK,AJITSINGH NAGAR

070216 10/10/2014 12441 201400304965 09259170 JOSEPH P Supplementary Salary Bill for SS1838912 & Bill Unit -08126-PLB13-14 BILL P JOSEPH/TTI/BZA RTD10146875734 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

070216 10/10/2014 12161 201400304966 09926940 V CHANDRASEKHAR Supplementary Salary Bill for SS1838927 & Bill Unit -08126-PLB13-14 BILL V CHANDRASEKHER/TTI/BZA RTD127310011000448 ANDB0001273 ANDHRA BANK,VIJAYAWADA WHOLESALE COMMERCIAL COMPLEX

070216 10/10/2014 11894 201400304967 09249801 SUBRAMANYAM M Supplementary Salary Bill for SS1838905 & Bill Unit -08126-PLB13-14 BILL M SUBRAMANYAM/TTI/BZA RTD052310011029252 ANDB0000523 ANDHRA BANK,SURYARAOPETA

070216 10/10/2014 6600 201400304968 PRT00003 P.NAGABHUSHANAM WAGES P. NAGABHUSHANAM TTI BU 641 31076403955 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

070216 10/10/2014 3840 201400304971 PRT00005 SK.ABDUL KHADER WAGES SK. ABDUL KHADER TTI BU 640 32987479139 SBIN0000815 STATE BANK OF INDIA,BAPATLA

070216 10/10/2014 3840 201400304972 PRT00004 SK.SHAMSHUDDIN WAGES SK. SHAMSHUDDIN TTI BU 640 20147367962 SBIN0000815 STATE BANK OF INDIA,BAPATLA

070216 10/10/2014 10157 201400304977 STP00260 M.JANAKI RAMAIAH Supplementary Salary Bill for SS1839042 & Bill Unit -643 M. JANAKI RAMAIAH PORTER 385702010009376 UBIN0538574 UNION BANK OF INDIA,RAJUPALEM

070216 10/10/2014 17806 201400304978 09871913 S DHANUNJAYA RAO WCA S DHANUJAYA RAO HAMAL BU 643 32722200074736 SYNB0003272 SYNDICATE BANK,TENALI

070216 10/10/2014 14390 201400304979 STP01249 B.JEEVAN KUMAR Supplementary Salary Bill for SS1839886 & Bill Unit -643 B. JEEVAN KUMAR PMA 33864506600 SBIN0000843 STATE BANK OF INDIA,GUDUR

070216 10/10/2014 5654 201400304980 09278230 P ARUN KUMAR MACP ARREARS P ARUN KUMAR SM BU 08720 006410021100479 ANDB0000064 ANDHRA BANK,BITRAGUNTA

070211 10/10/2014 6676 201400305005 STPO1383 GOCHIPATALAHAZARATH STIPEND SALARY STAFF OF 08437 31615707477 SBIN0001917 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA

070211 10/10/2014 6676 201400305005 STPO1371 SUNILKUMAR STIPEND SALARY STAFF OF 08437 29070100006106 BARB0JANDLI BANK OF BARODA,JANDLI, AMBALA

070216 10/10/2014 18806 201400305013 09318616 P.KALEKHAN MACP A/S P.KALEKHAN OS BU 206 10957372284 SBIN0000890 STATE BANK OF INDIA,ONGOLE

070216 10/10/2014 24714 201400305015 09320374 B.S.NELSON MACP A/S B. S. NELSON FITTER BU 206 10957368937 SBIN0000890 STATE BANK OF INDIA,ONGOLE

070216 10/10/2014 11954 201400305016 09321524 A.SARANGAPANI PAY A/S A. SARANGAPANI TECH BU 207 34782200061215 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

070216 10/10/2014 24583 201400305017 09319177 U.VENKATESWARARAO PAY A/S U. VENKATESWARARAO TECH BU 208 34782200065043 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

070216 10/10/2014 27003 201400305018 09312973 KISTAIAH T PAY A/S T KISTAIAH TECH BU 207 10905819360 SBIN0000858 STATE BANK OF INDIA,KAVALI

070216 10/10/2014 24190 201400305019 09328804 A.RAVI PAY A/S A. RAVI TECH BU 208 31570899255 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

070216 10/10/2014 36093 201400305029 STP01378 G.SATISH REDDY Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 20021394332 SBIN0000890 STATE BANK OF INDIA,ONGOLE

070216 10/10/2014 16933 201400305029 STP01351 G.V.V.S.N.MURTHY Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 62345733795 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070216 10/10/2014 30542 201400305029 STP01019 J.CHAKRAVARTHI Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 30074089593 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

070216 10/10/2014 16933 201400305029 STP01268 J.V.Sreenivasa Rao Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 32431061068 SBIN0003723 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA

070216 10/10/2014 16933 201400305029 STP01252 K . SATISH Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 20187101857 SBIN0015389 STATE BANK OF INDIA,APPALARAJUPURAM, VIZAG DIST

070216 10/10/2014 15785 201400305029 STP00986 K. ISSAC Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 860510110006017 BKID0008605 BANK OF INDIA,VIJAYAWADA

070216 10/10/2014 15785 201400305029 STP00396 K. Sandeep Chowta Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 62219104820 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070216 10/10/2014 36093 201400305029 STP01379 K. VISWANATH Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 62356541909 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070216 10/10/2014 15785 201400305029 STP00860 K.BHASKAR YADAV Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 62277037284 SBHY0020913 STATE BANK OF HYDERABAD,WARANGAL

070216 10/10/2014 30542 201400305029 STP01020 K.DHARMENDRA Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 20080892825 SBIN0000815 STATE BANK OF INDIA,BAPATLA

070216 10/10/2014 16933 201400305029 STP01260 K.KAMALAKAR Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 52205904554 SBHY0021297 STATE BANK OF HYDERABAD,DUVVADA, VISAKHAPATNAM

070216 10/10/2014 16933 201400305029 STP01285 K.Kumar Yadav Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 62343614034 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070216 10/10/2014 16933 201400305029 STP01275 K.NAGA RAJU Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 33035854754 SBIN0012654 STATE BANK OF INDIA,NIDAMANURU

070216 10/10/2014 15785 201400305029 STP01021 K.NAVEEN Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 32921853332 SBIN0000815 STATE BANK OF INDIA,BAPATLA

070216 10/10/2014 15785 201400305029 STP00395 K.P.Ch.L.Ganesh Kumar Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 62238442619 SBHY0021179 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA

070216 10/10/2014 15785 201400305029 STP00857 CH.YANADA SAGAR Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 31022809903 SBIN0000815 STATE BANK OF INDIA,BAPATLA

070216 10/10/2014 15785 201400305029 STP00994 Ch.Surya Teja Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 20072104304 SBIN0012667 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM

070216 10/10/2014 15785 201400305029 STP01027 D. CHINNA BABU Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 62180413929 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070216 10/10/2014 16933 201400305029 STP01257 D.RAMPRASAD Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 30191885933 SBIN0006832 STATE BANK OF INDIA,AGANAMPUDI

070216 10/10/2014 16933 201400305029 STP01270 D.Sanjeev Kumar Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 30616999678 SBIN0001008 STATE BANK OF INDIA,GOVERNORPET

070216 10/10/2014 16933 201400305029 STP01282 DEVENDRA MEENA Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 62343615673 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070216 10/10/2014 16933 201400305029 STP01283 DILKESH MEENA Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 33786903208 SBIN0007492 STATE BANK OF INDIA,TOWN AREA SAWAI MODHOPUR

070216 10/10/2014 36093 201400305029 STP01380 E. ANIL KUMAR Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 62208170737 SBHY0020071 STATE BANK OF HYDERABAD,HYDERABAD

070216 10/10/2014 15320 201400305029 STP01232 G. HARISH REDDY Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 20177145898 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

070216 10/10/2014 16933 201400305029 STP01277 G.BABU Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 30059072441 SBIN0004243 STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA

070216 10/10/2014 13067 201400305029 STP01294 K.Satyanarayana Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 20124429940 SBIN0001458 STATE BANK OF INDIA,GAJAPATHINGARAM

070216 10/10/2014 38828 201400305029 STP01009 S.RAKESH KUMAR Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 31226014847 SBIN0002714 STATE BANK OF INDIA,ECIL, HYDERABAD

070216 10/10/2014 15785 201400305029 STP00996 S.RAVI KUMAR Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 32837460197 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

070216 10/10/2014 15785 201400305029 STP00394 S.SURESH BABU Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 31874445333 SBIN0010046 STATE BANK OF INDIA,VMC, VIJAYAWADA

070216 10/10/2014 16933 201400305029 STP01347 S.V.R.Kumar Babu Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 33885932511 SBIN0008028 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA

070216 10/10/2014 30542 201400305029 STP01017 S.VIJAYA KUMAR Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 043210027000478 ANDB0000432 ANDHRA BANK,PITHAPURAM

070216 10/10/2014 16933 201400305029 STP01281 SANJAY MEENA Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 20218423487 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070216 10/10/2014 16933 201400305029 STP01345 SAROJ PAL Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 32959502684 SBIN0003643 STATE BANK OF INDIA,BEHEA

070216 10/10/2014 17464 201400305029 STP00987 SD.ASZAD AHMED Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 30267962256 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

070216 10/10/2014 16778 201400305029 STP00382 SK.MD.YUNUS Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 62195015343 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070216 10/10/2014 15785 201400305029 STP01022 SK.SALEEM MALLIK Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 30406319025 SBIN0006558 STATE BANK OF INDIA,ITHANAGAR, TENALI

070216 10/10/2014 30542 201400305029 STP01015 Saini.SURESH Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 20110260318 SBIN0004362 STATE BANK OF INDIA,MADHURAWADA

070216 10/10/2014 16933 201400305029 STP01298 Satishkumar Sharma Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 33847095644 SBIN0012821 STATE BANK OF INDIA,BANDIKUI

070216 10/10/2014 16933 201400305029 STP01287 Sudhansu Kumar.P Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 33108015944 SBIN0000222 STATE BANK OF INDIA,BANKI

070216 10/10/2014 16933 201400305029 STP01290 TEJRAM MEENA Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 33020168262 SBIN0004628 STATE BANK OF INDIA,MAN TOWN SAWAI MADHOPUR

070216 10/10/2014 15320 201400305029 STP01141 Three Krishna . M Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 002110100035687 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

070216 10/10/2014 16933 201400305029 STP01253 V . PRAKASH Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 32771844916 SBIN0000754 STATE BANK OF INDIA,MAHARANIPETA

070216 10/10/2014 30542 201400305029 STP01059 V.AVINASH BABU Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 30581458067 SBIN0002810 STATE BANK OF INDIA,VETLAPALEM

070216 10/10/2014 15785 201400305029 STP01132 V.SURENDRA NADH Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 003710027002702 ANDB0000037 ANDHRA BANK,BAPATLA

070216 10/10/2014 30542 201400305029 STP01014 Velpula.EALESU Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 31613938009 SBIN0006980 STATE BANK OF INDIA,VATLURU

070216 10/10/2014 38828 201400305029 STP01130 Y.S.C.SRINIVAS Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 20138454290 SBIN0003608 STATE BANK OF INDIA,VIDYANAGAR, HYDERABAD

070216 10/10/2014 30542 201400305029 STP01018 Y.Siva Prasad Reddy Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 32808876187 SBIN0001902 STATE BANK OF INDIA,YERRAMUKKAPALLI

070216 10/10/2014 16933 201400305029 STP01261 Yadav chandra Dutta Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 33266716062 SBIN0001368 STATE BANK OF INDIA,CHANDANKIARI

070216 10/10/2014 15320 201400305029 STP01191 K.VAMSI KRISHNA Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 31843440227 SBIN0007899 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA

070216 10/10/2014 38828 201400305029 STP01074 K.Venkatesh Naik Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 20011030397 SBIN0012664 STATE BANK OF INDIA,UPPAL (PEERZADIGUDA)

070216 10/10/2014 16933 201400305029 STP01346 KAMAL NAYAN Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 62345719760 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070216 10/10/2014 38828 201400305029 STP01008 Lankey.RAMBABU Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 20188894979 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

070216 10/10/2014 15320 201400305029 STP01231 M.CH.Venkata Reddy Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 33141130183 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

070216 10/10/2014 38828 201400305029 STP01010 M.JAGADEESH Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 20167187046 SBIN0002714 STATE BANK OF INDIA,ECIL, HYDERABAD

070216 10/10/2014 16933 201400305029 STP01344 M.MUTYALA RAO Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 32246520976 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070216 10/10/2014 16933 201400305029 STP01293 M.RAMANAYYA Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 30042190204 SBIN0004346 STATE BANK OF INDIA,VISHAKHAPATNAM SPL. ECO. ZONE, VISHAKHAPATNAM

070216 10/10/2014 16933 201400305029 STP01259 M.RAMESH Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 30682589812 SBIN0006832 STATE BANK OF INDIA,AGANAMPUDI

070216 10/10/2014 16933 201400305029 STP01263 M.SALMAN RAJU Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 071910100035951 ANDB0000719 ANDHRA BANK,ASHOKNAGAR (ELURU)

070216 10/10/2014 16933 201400305029 STP01296 MAHENDRA KUMAR Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 33568453246 SBIN0015804 STATE BANK OF INDIA,MEDI, RAJASTHAN

070216 10/10/2014 16933 201400305029 STP01284 MANRAJ MEENA Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 62343613405 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070216 10/10/2014 30542 201400305029 STP01013 MD.SYFULLAH KHAN Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 20008149477 SBIN0004413 STATE BANK OF INDIA,PBB NELLORE

070216 10/10/2014 16933 201400305029 STP01292 Man Mohan Kumar Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 33141650341 SBIN0000009 STATE BANK OF INDIA,ARARIA

070216 10/10/2014 16933 201400305029 STP01267 Manoranjan Behera Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 30830583652 SBIN0012053 STATE BANK OF INDIA,GOPALPUR

070216 10/10/2014 16933 201400305029 STP01256 N. RAMGOPAL Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 014410011017492 ANDB0000144 ANDHRA BANK,GOLLAPROLE

070216 10/10/2014 15785 201400305029 STP00858 N.ARUN KUMAR Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 32880409251 SBIN0010785 STATE BANK OF INDIA,LALACHERUVU

070216 10/10/2014 16933 201400305029 STP01299 Naresh Kumar Meena Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 33849145947 SBIN0011398 STATE BANK OF INDIA,KHANDELWAL MOTORS PVT. LTD. , MAHWA

070216 10/10/2014 15785 201400305029 STP01023 O . SAI RAM Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 32933114830 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070216 10/10/2014 30542 201400305029 STP01011 V.Bhaskara Kumar Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 30449219292 SBIN0012723 STATE BANK OF INDIA,MARKET YARD, TADEPALLIGUDEM

070216 10/10/2014 16933 201400305029 STP01250 A. RAJESH Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 31337886052 SBIN0000911 STATE BANK OF INDIA,REPALLE

070216 10/10/2014 16933 201400305029 STP01273 A.Ramesh Babu Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 31322625042 SBIN0000815 STATE BANK OF INDIA,BAPATLA

070216 10/10/2014 16933 201400305029 STP01255 A.SUBRAMANYAM Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 62350253360 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070216 10/10/2014 16933 201400305029 STP01254 A.Satyanarayana Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 31212391673 SBIN0001738 STATE BANK OF INDIA,MALKAPURAM

070216 10/10/2014 16933 201400305029 STP01350 ANURAG KUMAR Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 62347980197 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070216 10/10/2014 16933 201400305029 STP01280 ASHOK KUMAR Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 6390000100068290 PUNB0639000 PUNJAB NATIONAL BANK,ROOPWAS

070216 10/10/2014 35551 201400305029 STP01381 Abhinash Mohapatra Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 33426371536 SBIN0013589 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA

070216 10/10/2014 30542 201400305029 STP01016 B.DILEEP KUMAR Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 32390299709 SBIN0000953 STATE BANK OF INDIA,VIZIANAGRAM

070216 10/10/2014 16933 201400305029 STP01264 B.ESWAR RAO Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 072210100018927 ANDB0000722 ANDHRA BANK,ANANTAVARAM

070216 10/10/2014 7627 201400305029 STP00995 B.N.Sai Suresh Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 20166314781 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

070216 10/10/2014 16933 201400305029 STP01348 B.Nagendra Prasad Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 013810100047734 ANDB0000138 ANDHRA BANK,DHARMAVARAM-ELURU

070216 10/10/2014 16933 201400305029 STP01258 B.SURESH KUMAR Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 32850662946 SBIN0014099 STATE BANK OF INDIA,MALANCHA

070216 10/10/2014 16933 201400305029 STP01288 Bahadur singh Meena Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 62343613450 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070216 10/10/2014 16933 201400305029 STP01278 CH.Prasad Babu Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 32487130823 SBIN0002700 STATE BANK OF INDIA,CHANDOLE

070216 10/10/2014 16933 201400305029 STP01343 CH.SANKARA RAO Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 32202315732 SBIN0001585 STATE BANK OF INDIA,ADB, SRUNGAVARAPU KOTA

070216 10/10/2014 16933 201400305029 STP01295 CH.SUBBA RAO Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 20145552005 SBIN0000982 STATE BANK OF INDIA,KOTHAPETA

070216 10/10/2014 14862 201400305029 STP01353 P.B.C.AMARNATH Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 30282501976 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

070216 10/10/2014 16933 201400305029 STP01271 P.BALAJI Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 30769649651 SBIN0003135 STATE BANK OF INDIA,MUNAGAPAKA

070216 10/10/2014 16933 201400305029 STP01342 P.BHIMA RAO Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 30864597431 SBIN0000964 STATE BANK OF INDIA,SOMPETA

070216 10/10/2014 16933 201400305029 STP01349 P.J.S.V.V.PRASAD Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 10744060130 SBIN0012992 STATE BANK OF INDIA,MARKET STREET, PALAKOL

070216 10/10/2014 30542 201400305029 STP01012 P.JAGADEESH Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 10428812210 SBIN0000815 STATE BANK OF INDIA,BAPATLA

070216 10/10/2014 16933 201400305029 STP01266 P.Jaganmohan Rao Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 30465483473 SBIN0000836 STATE BANK OF INDIA,ELURU

070216 10/10/2014 16933 201400305029 STP01276 P.KIRAN KUMAR Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 20076109455 SBIN0006307 STATE BANK OF INDIA,TREASURY BRANCH GUNTUR

070216 10/10/2014 15785 201400305029 STP01024 P.RAJU Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 62302476623 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070216 10/10/2014 16933 201400305029 STP01274 P.RAM BABU Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 32176722133 SBIN0004827 STATE BANK OF INDIA,GARIVIDI

070216 10/10/2014 16933 201400305029 STP01265 P.RAMESH BABU Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 30210114121 SBIN0001408 STATE BANK OF INDIA,VUYYURU

070216 10/10/2014 38828 201400305029 STP01007 P.Rama Narayana Rao Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 20188894968 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

070216 10/10/2014 16933 201400305029 STP01272 P.VIJAY KUMAR Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 30911808828 SBIN0000843 STATE BANK OF INDIA,GUDUR

070216 10/10/2014 16933 201400305029 STP01262 Palapala . RAMESH Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 20217253107 SBIN0014572 STATE BANK OF INDIA,GOKAVARAM

070216 10/10/2014 16933 201400305029 STP01352 Premjeet Kumar Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 62347979793 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070216 10/10/2014 16933 201400305029 STP01251 R.NALEEN KUMAR Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 33778470455 SBIN0002757 STATE BANK OF INDIA,MOGALTUR

070216 10/10/2014 16933 201400305029 STP01291 RAJESH KUMAR Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 62344032429 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070216 10/10/2014 16933 201400305029 STP01269 RUPESH KUMAR Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 0228000100357930 PUNB0022800 PUNJAB NATIONAL BANK,JEHANABAD

070216 10/10/2014 16933 201400305029 STP01286 Rajesh Kumar Meena Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 32867282811 SBIN0007865 STATE BANK OF INDIA,DAUSA

070216 10/10/2014 16933 201400305029 STP01289 Rakesh Kumar Meena Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 62343613483 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070216 10/10/2014 16933 201400305029 STP01279 S.N.Satyanarayana Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 30723245471 SBIN0001012 STATE BANK OF INDIA,AMADALAVALASA

070216 10/10/2014 16270 201400305029 STP00389 G.D.Krupa Kumar Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 32128775830 SBIN0001980 STATE BANK OF INDIA,APP MILLS

070216 10/10/2014 16933 201400305029 STP01297 G.Dayal Singh Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 33845473290 SBIN0007092 STATE BANK OF INDIA,HINDAUN CITY

070216 10/10/2014 9170 201400305048 09102772 S.Venkata Ramana Supplementary Salary Bill for P.O257084 & Bill Unit -Issue of New cheque in place of old cheques(Due to expiry of employee)33405946294 SBIN0001410 STATE BANK OF INDIA,KANKIPADU

070216 10/10/2014 48297 201400305048 09102772 B.BABURAO Supplementary Salary Bill for P.O257084 & Bill Unit -Issue of New cheque in place of old cheques(Due to expiry of employee)2996141669 CBIN0284882 CENTRAL BANK OF INDIA,MUSTABADA

070216 10/10/2014 29100 201400305048 09102772 M.LAKSHMI Supplementary Salary Bill for P.O257084 & Bill Unit -Issue of New cheque in place of old cheques(Due to expiry of employee)33412010009770 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

070216 10/10/2014 15646 201400305048 09102772 V.SARASWATHI Supplementary Salary Bill for P.O257084 & Bill Unit -Issue of New cheque in place of old cheques(Due to expiry of employee)008910100042401 ANDB0000089 ANDHRA BANK,COURT STREET (ONGOLE)

070216 10/10/2014 4487 201400305054 09246230 K DANIEL Supplementary Salary Bill for SS1839111 & Bill Unit -08643-PLB13-14 BILL K DANIEL/HAMAL/TEL/RTD33402180000950 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

070216 10/10/2014 8975 201400305055 09254286 SAM BABU K Supplementary Salary Bill for SS1839121 & Bill Unit -08695-PLB13-14 BILL K SYMBABUGHSR/KCC/RTD10012230437 SBIN0004157 STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA

070205 09/10/2014 17296 201400304225 09805655 B.SRINIVASULU MACP ARREARS B. SRINIVASULU HEAD CONSTABLE BU 10842 52102025774 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070205 09/10/2014 224264 201400304249 09481862 B.KRISHNA L.E. B. KRISHNA S .M. FITTER KH BU 09267 056110011014173 ANDB0000561 ANDHRA BANK,TUNI

070205 09/10/2014 9843 201400304263 01814849 SYED KHADERVALI TA A/S SYED KHADERVALI SUB INSPECTOR RPF BU 842 33940589818 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

070205 09/10/2014 23543 201400304445 09656273 DEVADOSS L REV OF PAY L DEVADOSS TECH BU 08439 62133392245 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070205 09/10/2014 12048 201400304559 09875580 K.V.V.SATYANARAYANA OTA K. V. V. SATYANARAYANA GATEMAN BU 09259 30795057312 SBIN0002720 STATE BANK OF INDIA,GOLLA MAMIDADA

070205 09/10/2014 51207 201400304560 09875487 Y.SURYANARAYANA OT Y. SURYANARAYANA SPL. GATEMAN BU 259 33441490453 SBIN0001409 STATE BANK OF INDIA,ANAPARTHI

070205 09/10/2014 45871 201400304611 05690596 P. KRISHNA SWAMY REV.FIXATION P. KRISHNA SWAMY TRACKMAINTAIER BU 259 32502200061801 SYNB0003250 SYNDICATE BANK,KAKINADA

070205 09/10/2014 5316 201400304612 05690596 P. KRISHNA SWAMY Supplementary Salary Bill for SS1822095 & Bill Unit -259 P. KRISHNA SWAMY TRACKMAINTAINER32502200061801 SYNB0003250 SYNDICATE BANK,KAKINADA

070205 09/10/2014 11109 201400304613 04487722 NARASAIAH T MACP ARREARS Y. NARASAIAH KEYMAN BU 259 012010100121504 ANDB0000120 ANDHRA BANK,DEVARUPPALA

076501 09/10/2014 11190 201400304618 00113 STATE BANK OF INDIA PONNUR GUNTUR DT. A/C NO 32776192431 Y.ELIACTG Y. ELIA SPL. TRACKMAN BU 325 ,

070205 09/10/2014 96 201400304843 09464001 A.SATYANARAYANA DIFF OF LEAVE ENCASHMENT A. SATYANARAYANA TECH BU 09256 33901926932 SBIN0000942 STATE BANK OF INDIA,TUNI

070205 09/10/2014 9205 201400304844 09481760 K.RAJULU DIFF OF LE K. RAJULU SR. KH BU 257 32702119819 SBIN0000942 STATE BANK OF INDIA,TUNI

070205 09/10/2014 9630 201400304845 09481953 K.CHANDRA RAO DIFF OF LE K. CHANDRA RAO BRICK LAYER BU 257 056110021037910 ANDB0000561 ANDHRA BANK,TUNI

070205 09/10/2014 9930 201400304847 09489022 G.APPALANAIDU DIFF OF LE G. APPALANAIDU TRACKMAINTAINER BU 256 62304699230 SBHY0021287 STATE BANK OF HYDERABAD,YELAMANCHILI, VIZAG DT

070205 09/10/2014 427 201400304849 09490097 G VENKATARAMANA DIFF OF LE G VENKATARAMANA TRACKMAINTAINER BU 261 33890880799 SBIN0001003 STATE BANK OF INDIA,PITHAPURAM

070205 09/10/2014 9450 201400304850 09476325 V.CHINNAKISTAMMA DIFF OF LE V. CHINNAKISTAMMA CARPENTER BU 264 32399271333 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070205 09/10/2014 771 201400304851 09492318 MATHA NOOKA RAJU DIFF OF L E MATHA NOOKA RAJU TRACKMAINTAINER BU 261 33964074223 SBIN0002690 STATE BANK OF INDIA,ANNAVARAM

070205 09/10/2014 9684 201400304852 09491648 V.BALASWAMY DIFF OF L E V .BALASWAMY TROLLEYMAN BU 09325 33958059994 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

070205 09/10/2014 73 201400304853 09878002 J.KRISHNAIAH DIFF OF LE J. KRISHNAIAH TRACKMAINTAINER BU 256 033310100126466 ANDB0000333 ANDHRA BANK,KOVUR (NELLORE)

070205 09/10/2014 9780 201400304854 09490012 P.AMMANNA DIFF OF L E P. AMMANNA TRACKMAINTAINER BU 261 32502200036725 SYNB0003250 SYNDICATE BANK,KAKINADA

070205 09/10/2014 13240 201400304855 06437862 K KRISHNA RAO DIFF OF L E K KRISHNA RAO SE. CLERK BU 262 112410100076198 ANDB0001124 ANDHRA BANK,SVLNSVP JR.COLLEGE - VISAK

070205 09/10/2014 9190 201400304856 09476489 N.THRIMURTHULU DIFF OF L E N. THRUMURTHULU B/LAYER KH BU 264 31156164234 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070205 09/10/2014 100 201400304857 09876560 P.YESUDASS DIFF OF L E P. JESUDASS TRACKMAINATAINER BU 263 098310100050783 ANDB0000983 ANDHRA BANK,TANGUTUR

070205 09/10/2014 142 201400304858 09486914 LAKHI DIFF OF L E LAKHI TRACKMAINTAINER BU 09263 33985873617 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070205 09/10/2014 9900 201400304859 09460160 K.SATYANARAYANA DIFF OF L E K. SATYANARAYANA FITTER BU 264 33988508482 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

070205 09/10/2014 4316 201400304887 01965300 M.RATNABHASKARA RAO MACP A/S M. RATNABHASKARA RAO TECH BU 08170 62222085186 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070205 09/10/2014 8772 201400304888 05610965 SK JAHURULLAH MACP A/S SK. JAHURULLAH KH BU 08171 52102030433 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070205 09/10/2014 18123 201400304889 09335936 P RAJITHA MACP A/S P. RAJITHA KH BU 08171 52101978070 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070205 09/10/2014 18934 201400304890 09335997 SK.CHAND BASHA MACP A/S SK. CHAND BASHA KH BU 08171 52102023120 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070205 09/10/2014 18346 201400304891 04713825 D.V.RAMAKRISHANA MACP A/S D. V. RAMAKRISHANA SSE BU 08171 30117565637 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070205 09/10/2014 11659 201400304892 09890129 T.SURESH MACP A/S T. SURESH GATEMAN BU 08170 32502200047117 SYNB0003250 SYNDICATE BANK,KAKINADA

070205 09/10/2014 11349 201400304893 09337040 K. ABHISHEKAM MACP A/S K. ABHISHEKAM FITTER BU 08170 180701000001545 IOBA0001807 INDIAN OVERSEAS BANK,VIJAYAWADA - GANDHI NAGAR

070205 09/10/2014 9545 201400304894 IG080418 R.SANGEETH SAGAR MACP A/S R.SANGEETH SAGAR TECH TECH BU 08170 30317572727 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

070205 09/10/2014 5678 201400304917 09665330 VEERABHADRA RAO A Supplementary Salary Bill for SS1828280 & Bill Unit -08126-A/S TA/STICHING BILL A VERABDRARAO/TTE/BZA RTD11105287541 SBIN0001013 STATE BANK OF INDIA,INNESPETA

070205 09/10/2014 1590 201400304918 09647727 P.V.PRASAD Supplementary Salary Bill for SS1828279 & Bill Unit -08126-STICHING ALL BILL P V PRASAD//TTE/SL/BZA RTD10279103742 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070205 09/10/2014 13452 201400304919 09245868 SK HUSSAIN PEERAN Supplementary Salary Bill for SS1818459 & Bill Unit -08125-TA/NDA BILL SK HUSSINPEERS/CTI/BZA RTD10934218967 SBIN0000815 STATE BANK OF INDIA,BAPATLA

070205 09/10/2014 27845 201400304920 09257743 NAGESWARA RAO P Supplementary Salary Bill for SS1818456 & Bill Unit -08125-TA/NDA BILL P N RAO/CTI/BZA RTD050410100063778 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

070205 09/10/2014 4784 201400304921 09260080 Y.P.R.K. RAJU Supplementary Salary Bill for SS1818455 & Bill Unit -08125-TA /NDA/BILL Y P R K RAJU/CTI/BZA RTD050410100063291 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

070205 09/10/2014 1590 201400304922 09131607 DAVID T Supplementary Salary Bill for SS1828153 & Bill Unit -08126-STCHING ALL BILL T DAVID/TTE/BZA RTD022310011008136 ANDB0000223 ANDHRA BANK,AJITSINGH NAGAR

070205 09/10/2014 1590 201400304923 09460135 SC MOHANARAO Supplementary Salary Bill for SS1827973 & Bill Unit -08126-STICHIN ALL BILL S C MOHANARAO/TTE/BZA RTD10939803532 SBIN0001009 STATE BANK OF INDIA,CHIRALA

070205 09/10/2014 1564 201400304924 09234160 VIJAYAVARDHAN M Supplementary Salary Bill for SS1818137 & Bill Unit -08125-DIF OF TA D VIJAYAVARDHAN/CTI/BZA RTD014210011123834 ANDB0000142 ANDHRA BANK,GANDHINAGAR

070205 09/10/2014 1113 201400304925 09251601 VENKATA RAO P G Supplementary Salary Bill for SS1818140 & Bill Unit -08125-DIF OF TA ILL P G VENKATARAO/CTI/BZA RTD050410100056963 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

070205 09/10/2014 3609 201400304926 03811785 V RAMANUJAM Supplementary Salary Bill for SS1818136 & Bill Unit -08125-DIF OF TA BILL V RAMANUJAM/CTI/BZA RTD050410100059766 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

070205 09/10/2014 3816 201400304927 09254468 MOHANA KRISHNA T Supplementary Salary Bill for SS1818141 & Bill Unit -08125-DIF OF TA BILL T M KRISHNA CTI/BZA RTD31163492767 SBIN0003055 STATE BANK OF INDIA,LABBIPET, VIJAYWADA

070205 09/10/2014 1467 201400304928 09926940 V CHANDRASEKHAR Supplementary Salary Bill for SS1831482 & Bill Unit -08126-TA/NDA BILL V CHANDRASEKHER/TTI/BZA RTD127310011000448 ANDB0001273 ANDHRA BANK,VIJAYAWADA WHOLESALE COMMERCIAL COMPLEX

070205 09/10/2014 10560 201400304929 09259170 JOSEPH P Supplementary Salary Bill for SS1831481 & Bill Unit -08126-SUPP TA/NDA BILL P JOSEPH/TTE/BZA RTD10146875734 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

070205 09/10/2014 28703 201400304930 09257809 NAGA RAJU M Supplementary Salary Bill for SS1818461 & Bill Unit -08125-TA/NDA BILL M NAGARAJU/TTI/BZA RTD127310025000020 ANDB0001273 ANDHRA BANK,VIJAYAWADA WHOLESALE COMMERCIAL COMPLEX

070205 09/10/2014 9441 201400304931 09249801 SUBRAMANYAM M Supplementary Salary Bill for SS1831479 & Bill Unit -08126-NDA /TA BILL M SUBRAHAMANYAM/TTI/BZA RTD052310011029252 ANDB0000523 ANDHRA BANK,SURYARAOPETA

070205 09/10/2014 7882 201400304932 03802759 NAGESWARA RAO A Supplementary Salary Bill for SS1818519 & Bill Unit -08641-INC A/S BILL A N RAO/HBC/CLX/RTD704155784 IDIB000M040 INDIAN BANK,M M Padu

070205 09/10/2014 969 201400304933 09249746 SAI PRASAD M Supplementary Salary Bill for SS1818139 & Bill Unit -08125-DIF OF TA BILL M SAIPRASAD/CTI/BZA RTD050410100056501 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

070205 09/10/2014 15049 201400304934 09924772 B.AUGUSTINE Supplementary Salary Bill for SS1838800 & Bill Unit -08626-MACP A/S BILL B AUGUSTINE/APMAN/BZA RTD62044635100 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070205 09/10/2014 7150 201400304935 stp00419 SHAIK ALLABAKSHU Supplementary Salary Bill for SS1839484 & Bill Unit -08640-SUPP SAL 9/14 BILL SK ALLBKSHU/REENGEDSTFF003710013000483 ANDB0000037 ANDHRA BANK,BAPATLA

070205 09/10/2014 4488 201400304936 09357890 N.SATYANARAYANA PLB N. SATYANARAYANA TELECOM BU 898 52101985805 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070205 09/10/2014 4488 201400304937 09358900 APPARAO.N PLB N. APPARAO TELECOM BU 873 52102028287 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070205 09/10/2014 4488 201400304938 09871275 B.KONDAIAH PLB B. KONDAIAH TELECOMM BU 873 52101969699 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

070205 09/10/2014 5984 201400304939 09356575 KANNAIAH R PLB R KANNAIAH TELECOMM BU 873 402401010015099 VIJB0004024 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH

070201 08/10/2014 39777 201400303281 09838156 R.CH.VENKATESWARLU MACP ARREARS R. CH. VENKATESWARLU TRACKMAN BU 284 34602200056850 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

070201 08/10/2014 21217 201400303286 09880185 CH.KRISHNA REDDY MACP ARREARS CH. KRISHNA REDDY TRACKMAN BU 284 10905820148 SBIN0000858 STATE BANK OF INDIA,KAVALI

070201 08/10/2014 3239 201400304224 09507310 P .VEERAMMA DA ARREARS P VENKATESWARULU KH BU 08622 30955252959 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

070201 08/10/2014 51530 201400304549 09254286 SAM BABU K Supplementary Salary Bill for SS1818567 & Bill Unit -695 K. SAM BABU CGSR 10012230437 SBIN0004157 STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA

070201 08/10/2014 53148 201400304550 09256593 VENKATARAMJI G Supplementary Salary Bill for SS1818256 & Bill Unit -08125 G VENKATARAMJI TTI 10912894952 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

008089 01/10/2014 12970 201400304115 09462314 K.SUGUNARAO DIFF OF DA OM LE BRICK LAYER GR. III BU 09129 62324406832 SBHY0021179 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA

008094 01/10/2014 165 201400304148 01967137 V.SREERAMULU NDA ARREARS V .SREERAMULU SPL. GATEMAN BU 09325 36202030004501 SYNB0003620 SYNDICATE BANK,ELURU

008094 01/10/2014 1145 201400304149 09890993 NEELA SOURI TA ARREARS NEELA SOURI TRACKMAN BU 09325 20178047209 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

008094 01/10/2014 46 201400304150 09890993 NEELA SOURI NDA ARREARS NEELA SOURI TRACKMAN BU 09325 20178047209 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

008089 01/10/2014 11860 201400304151 09891043 M.ANKAMMARAO CTG M. ANKAMMARAO TRACKMAN BU 325 33062817131 SBIN0010310 STATE BANK OF INDIA,DISTRICT COLLECTOR'S OFFICE,PRAKASAM BHAVAN

008094 01/10/2014 12220 201400304152 09485235 D.SANJEEVA RAO CTG D. SANJEEVA RAO KEYMAN BU 325 20144471397 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

008094 01/10/2014 14342 201400304216 09480225 S.DEVADASS GATEMAN ARREARS S. DEVADASS SPL. GATEMAN BU 09303 461471849 IDIB000V018 INDIAN BANK,Vijayawada

008094 01/10/2014 14102 201400304301 09474237 K.VENKATARAO PAY ARREARS K. VENKATA RAO S.M. FITTER BU 252 62324076754 SBHY0021631 STATE BANK OF HYDERABAD,PAYAKARAOPET, VISAKHAPATNAM DT

008094 01/10/2014 12025 201400304302 04425583 G. MALLAIAH MACP ARREARS G. MALLAIAH TRACKMAINTAINER BU 259 32502200036040 SYNB0003250 SYNDICATE BANK,KAKINADA

008094 01/10/2014 19374 201400304303 04496670 SATYANARAYANA CH PAY ARREARS CH. SATYANARAYANA TRACKMAN BU 259 52197868339 SBHY0020913 STATE BANK OF HYDERABAD,WARANGAL

008094 01/10/2014 4463 201400304304 09875438 M. GOVINDU REV OF PAY M. GOVINDU TRACKMAN BU 259 11529138030 SBIN0002810 STATE BANK OF INDIA,VETLAPALEM

008089 01/10/2014 156 201400304305 09485144 K MUTYALU NDA ARREARS K MUTYALU TRACKMAN BU 325 20210191122 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

008089 01/10/2014 1500 201400304306 09463215 J.NATHAN CASH AWARD J. NATHAN ENGINEER/PWAY BU 263 31024489720 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

008089 01/10/2014 264 201400304307 09855440 P.SATYANARAYANA NDA ARRS P .SATYANARAYANA TRACKMAN BU 325 10924957670 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

008094 01/10/2014 198 201400304308 IG090179 T.RAMA RAO NDA ARRS T .RAMA RAO TRACKMAINTAINER BU 325 038610100079937 ANDB0000386 ANDHRA BANK,NIDADAVOLE

008089 01/10/2014 182 201400304309 09473610 U.SADGUNA RAO NDA ARRS SADGUNA RAO GATEMAN BU 325 10924964892 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

008089 01/10/2014 2918 201400304310 09473610 U.SADGUNA RAO DA ARRS U. SADGUNA RAO GATEMAN BU 325 10924964892 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

008089 01/10/2014 12360 201400304311 09859202 KOTESWARARAO.K CTG K. KOTESWARA RAO TRACKMAINTAINER BU 09262 36772200068768 SYNB0003677 SYNDICATE BANK,KARAVADI

008089 01/10/2014 26960 201400304551 09250980 SD GOUSE MOHIDDIN Supplementary Salary Bill for SS1818436 & Bill Unit -632 SD GOUSE MOHIDDIN PMA 34782180000011 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

008089 01/10/2014 29311 201400304552 09864313 G.NANCHARAIAH Supplementary Salary Bill for SS1818474 & Bill Unit -651 G. NANCHARAIAH PMA 62109469785 SBHY0021624 STATE BANK OF HYDERABAD,DHARMAJIGUDEM

008089 01/10/2014 28628 201400304553 09870260 P YESUDASS Supplementary Salary Bill for SS1818520 & Bill Unit -124 P YESUDASS HAMAL 32722200072655 SYNB0003272 SYNDICATE BANK,TENALI

008089 01/10/2014 14033 201400304556 09452205 A.APPARAO REVISION OF PAY A. APPARAO SEC.ENGINEER BU 09340 0642101026031 CNRB0000642 CANARA BANK,RAJAHMUNDRY

008094 01/10/2014 51218 201400304561 09647636 V.MUSALAIAH MILLAGE NDA & NHA V .MUSALAIAH LOCO PILOT BU 511 10442792431 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

008094 01/10/2014 31451 201400304562 09648653 R V RAMANA MILLAGE NDA & NHA R V RAMANA LOCO PILOT BU 511 33890810674 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

008094 01/10/2014 44610 201400304563 09654525 B TULASI NAIK MILLAGE & NDA B. TULASI NAIK LOCO PILOT BU 511 52101952653 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008094 01/10/2014 38048 201400304564 09647181 SK. KHASIM SAHEB MILLAGE NDA SK. KHASIM SAHEB LOCO PILOT BU 511 10279082551 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

008094 01/10/2014 22000 201400304572 09653077 P. VEERA RAJU CTG P. VEERA RAJU LOCO PILOT BU 432 62173467635 SBHY0021030 STATE BANK OF HYDERABAD,AKKAYYAPALEM

008094 01/10/2014 1246 201400304579 09650519 SK. NASAR SAHEB PAY ARRS SK. NASAR SAHEB LP BU 432 33412030001670 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

008094 01/10/2014 23423 201400304580 09654793 B.THATA RAO PAY ARRS B. TATA RAO LOCO PILOT BU 432 32083578329 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

008094 01/10/2014 54819 201400304581 09639743 T.APPA RAO PAY ARRS T .APPA RAO LOCO PILOT BU 432 32321394356 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

008094 01/10/2014 65205 201400304582 09653624 A. GARATAIAH PAY ARRS A GARATAIAH LOCO PILOT BU 427 10905828580 SBIN0000858 STATE BANK OF INDIA,KAVALI

008094 01/10/2014 33030 201400304584 09661335 M.KRUPANANDAM PAY ARRS M. KRUPANANDAM LOCO PILOT BU 432 30314181964 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

008094 01/10/2014 13689 201400304592 IG060287 A JAGADEESH HRA ARREARS A JAGADEESH TECHNICIAN-1 BU 08905 62011288278 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008094 01/10/2014 61510 201400304597 09355108 D V V SATYANARAYANA Supplementary Salary Bill for SS1818365 & Bill Unit -881 D V V SATYANARAYANA SSE 045010011007356 ANDB0000450 ANDHRA BANK,PULLETIKURU

008094 01/10/2014 31258 201400304598 09352594 R KRISHNA MURTY Supplementary Salary Bill for SS1818237 & Bill Unit -873 R. KRISHNA MURTHY TECH 138601011003399 VIJB0004004 VIJAYA BANK,BHIMAVARAM,ANDHRA PRADESH

008094 01/10/2014 41711 201400304599 09353604 SANYASI R Supplementary Salary Bill for SS1818361 & Bill Unit -875 R SANYASI MECH 33983026538 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

008094 01/10/2014 27126 201400304600 09355870 KANNA RAO K Supplementary Salary Bill for SS1818364 & Bill Unit -881 K KANNA RAO B/SMITH 34001884804 SBIN0000942 STATE BANK OF INDIA,TUNI

008094 01/10/2014 32974 201400304601 09354657 SAMUEL R Supplementary Salary Bill for SS1818363 & Bill Unit -874 R. SAMUEL TECH 30237717107 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

008094 01/10/2014 31358 201400304602 09355637 SAMBASIVA RAO D Supplementary Salary Bill for SS1818206 & Bill Unit -878 D SAMBASIVA RAO SIGNAL 30534825614 SBIN0006517 STATE BANK OF INDIA,ARUMBAKA

008094 01/10/2014 29846 201400304603 09349820 MAHABOOB KHAN P Supplementary Salary Bill for SS1818238 & Bill Unit -905 P MAHABOOB KHAN SIGNAL 20206311684 SBIN0013390 STATE BANK OF INDIA,CHINNA BAZAR,NELLORE

008094 01/10/2014 30539 201400304609 09843840 M.BALASWAMY Supplementary Salary Bill for SS1818418 & Bill Unit -267 M. BALASWAMY TRACKMAINTAINER IV20222448485 SBIN0000783 STATE BANK OF INDIA,GANNAVARAM

008089 01/10/2014 30854 201400304614 09494157 G P0THURAJU Supplementary Salary Bill for SS1833374 & Bill Unit -286 G POTHURAJU TRACKMAINTAINER 62112373555 SBHY0020768 STATE BANK OF HYDERABAD,TUNI

008089 01/10/2014 28103 201400304615 09850879 APPANNA M Supplementary Salary Bill for SS1818368 & Bill Unit -261 M APPANNA TRACKMAINTAINER 32502200036759 SYNB0003250 SYNDICATE BANK,KAKINADA

008089 01/10/2014 26969 201400304616 09836263 G.RAMAKRISHNA RAJU Supplementary Salary Bill for SS1818565 & Bill Unit -268 G. RAMAKRISHNA RAJU SR. LASCAR 20220859097 SBIN0000818 STATE BANK OF INDIA,BHIMAVARAM

008089 01/10/2014 26615 201400304617 04592062 R LINGAIAH Supplementary Salary Bill for SS1818248 & Bill Unit -257 R LINGAIAH KH 62342154927 SBHY0020566 STATE BANK OF HYDERABAD,ASWAPURAM

008094 01/10/2014 1273 201400304619 IG090179 T.RAMA RAO DA ARREARS T. RAMA RAO TRACKMAINTAINER BU 325 038610100079937 ANDB0000386 ANDHRA BANK,NIDADAVOLE

008094 01/10/2014 29657 201400304862 09456739 V. SRIMANNARAYANA Supplementary Salary Bill for SS1838815 & Bill Unit - 09275 V. SRIMANNARAYANA SR. KH 406901010001183 VIJB0004069 VIJAYA BANK,TENALI,ANDHRA PRADESH

008094 01/10/2014 30532 201400304883 09665912 A RAHIM Supplementary Salary Bill for SS1818220 & Bill Unit -08438 A. RAHIM TECH 33402200039755 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

008086 30/09/2014 47490 201400200120 07501936 P.SRINIVASULU Supplementary Salary Bill for SS1838795 & Bill Unit -C.T.G.Bill in favour of Sri P.Srinivasulu,Ex.Sr.DPO/BZA,Retd. on 31-7-2014.173201000012754 IOBA0001732 INDIAN OVERSEAS BANK,SECUNDERABAD - SAINIKPURI

008086 30/09/2014 10840 201400304111 09846025 M.VEERABRAMHAM CTG M. VEERABRAMHAM SPL. TRACKMAN BU 284 34602180000033 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

008086 30/09/2014 12540 201400304185 00103380 Ch.S.N.Srinivasa Rao C.T.G.in favour of Sri S.N.Srinivasa Rao,Office Superintendent,staff of ELS/BZA,B.U.08196. 11003241624 SBIN0006307 STATE BANK OF INDIA,TREASURY BRANCH GUNTUR

008075 30/09/2014 7698 201400304230 09876145 CHANDRASEKHER.P DIFF OTA KMA A/S P. CHANDRASEKHER GRD BU 705 32512200021300 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

008075 30/09/2014 4477 201400304233 09860630 K.VENKAIAH KMA & NDA A/S K. VENKAIAH GRD BU 706 30117359352 SBIN0000858 STATE BANK OF INDIA,KAVALI

008075 30/09/2014 6147 201400304234 09244750 U CHANGALA RAO KMA & NDA A/S U CHANGALA RAO GRD BU 706 30006463460 SBIN0004347 STATE BANK OF INDIA,VANASTHALIPURAM, HYDERABAD

008075 30/09/2014 8381 201400304235 09270309 SD.SHABBIR DIFF OF KMA NDA A/S SD. SHABBIR GRD BU 706 62180586095 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008075 30/09/2014 3488 201400304236 09851252 V.VEERA RAJU DIFF OF NDA & KMA A/S V. VEERA RAJU GRD BU 705 3132843949 CBIN0280823 CENTRAL BANK OF INDIA,SAMALKOT

008075 30/09/2014 5247 201400304237 09259119 KRISHNAMOHAN.P DIFF OF NDA & KMA A/S P. KRISHNAMOHAN GRD BU 705 20177799001 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

008075 30/09/2014 133 201400304239 09245560 I SATYANARAYANA NDA A/S I SATYANARAYANA GRD BU 705 31702723524 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

008075 30/09/2014 30837 201400304243 09253427 K.SATYANARAYANA DIFF NDA & KMA A/S K. SATYANARAYANA PASS GRD BU 705 015300101996050 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

008075 30/09/2014 8072 201400304256 09659687 S VEERA SWAMY PAY ARRS S. VEERA SWAMY CARPENTER BU 08439 33402200051350 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

008086 30/09/2014 47286 201400304281 10033415 RBV RAMAMOHAN FIXATION OF PAY R. B. V. RAMAMOHAN JR. ENGINEER BU 08215 10487801047 SBIN0001980 STATE BANK OF INDIA,APP MILLS

008086 30/09/2014 51372 201400304283 09684840 Y C S S BABU SWITCHING OVER OF PA ARS Y C S S BABU OS BU 08222 002110011014774 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

008086 30/09/2014 2978 201400304284 09331360 MANI.S MACP ARREARS S. MANI JAMEDAR PEON BU 08202 52101996736 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008086 30/09/2014 11954 201400304285 09674706 SATYANARAYANA V RE-STURINGARREARS V SATYANARAYANA TECH BU 08201 20017905672 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

008086 30/09/2014 35091 201400304286 09312237 PRAKASH J RE-STURING/ARREARS J PRAKASH MCM BU 201 62114738506 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008086 30/09/2014 4242 201400304287 IG110058 G.Bhanu Prakash PAY FIXATION A/S G. BHANU PRAKASH TECH BU 08218 62054605140 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008075 30/09/2014 34566 201400304298 09475308 R.MAHESWARARAO MACP ARREARS R. MAHESWARARAO GATEMAN BU 268 038610100051108 ANDB0000386 ANDHRA BANK,NIDADAVOLE

008075 30/09/2014 3570 201400304299 04427038 P.VEERANJANEYULU TRAV. ALL P .VEERANJANEYULU CRAFTSMAN BU 09301 62101627980 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008086 30/09/2014 586 201400304300 04432629 T BHARAT BHUSHAN TRAV. ALL T BHARAT BHUSNAM SR. SE/TM BU 09301 62000959011 SBHY0020515 STATE BANK OF HYDERABAD,VIJAYAWADA

008086 30/09/2014 15600 201400304319 09687130 D RAVIKUMAR RAJU ABSENT PERIOF D RAVIKUMAR RAJU TECH BU 08453 404401010008818 VIJB0004044 VIJAYA BANK,NARSAPUR,ANDHRA PRADESH

008086 30/09/2014 6566 201400304320 09686988 K DEENAMMA ABSENT PERIOD AS LAP K DEENAMMA TECH BU 08453 62188488398 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008086 30/09/2014 38947 201400304321 IG060132 P T V K PRASAD STEPPING UP ARR P T V K PRASAD CONSTABLE BU 10822 62009655617 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008086 30/09/2014 50924 201400304322 09808140 R.BABU RAO FEB JUNE DUE INC ARRS R. BABU RAO HEAD CONSTABLE BU 10822 62010940984 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008086 30/09/2014 97968 201400304323 09808140 R.BABU RAO MACP ARREARS R. BABU RAO HEAD CONSTABLE BU 10822 62010940984 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008086 30/09/2014 44819 201400304554 09239170 NAGESWARARAO B Supplementary Salary Bill for SS1818232 & Bill Unit -666 B. NAGESWARARAO SHM 32512200029661 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

008086 30/09/2014 24910 201400304555 09841519 KONDAIAH.M PAY ARREARS M. KONDAIAH PMA BU 08645 36202200051510 SYNB0003620 SYNDICATE BANK,ELURU

008075 30/09/2014 24378 201400304557 09487396 M.CHINNAIAH. MACP ARREARS M. CHINNAIAH SPL. GATEMAN BU 268 001710100090851 ANDB0000017 ANDHRA BANK,ATTILI

008075 30/09/2014 10170 201400304558 09888871 L.RADHAKRISHNA OTA ARRS L. RADHAKRISHNA GATEMAN BU 09273 62046415467 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008086 30/09/2014 37283 201400304565 09658701 S. SAMBASIVA RAO MILLAGE NDA &NHA S. SAMBASIVA RAO LOCO PILOT BU 511 30243176292 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

008086 30/09/2014 44007 201400304566 09662868 CHAN BASHA SK MILLAGE & NDA SK. CHAN BASHA LOCO PILOT BU 511 10068261711 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

008086 30/09/2014 57434 201400304567 09642912 Z.SAMUEL FEB INC ARRS Z. SAMUEL LOCO PILOT BU 511 30969651460 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

008086 30/09/2014 13148 201400304587 09705120 MAHA LAKSHAMAMMA.M MACP ARREARS MAHA LAKSHAMAMMA SAFAIWALA BU 586 050410013025635 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

008086 30/09/2014 86970 201400304588 09669590 E.JAYARAJU ACCIDENT FREE SERVICE AWARD B. JAYARAJU LOCO PILOT BU 08424 33412200024567 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

008086 30/09/2014 11463 201400304589 09669425 RAHIMAN KHAN P A MILLAGE & NDA P A REHMAN KHAN SHUNTER BU 08424 30034638225 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

008086 30/09/2014 27052 201400304590 09149727 SATYALEELA GEORGE N REVISION OF PAY N SATYALEELA GEORGE MATRON BU 573 10279103538 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

008086 30/09/2014 23880 201400304591 09655827 SK.BASHA CTG SK. BASHA LOCO PILOT BU 424 52101999216 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008086 30/09/2014 30122 201400304604 01970732 G.SINGAIAH Supplementary Salary Bill for SS1818337 & Bill Unit -479 G. SINGAIAH HELPER 36642200121403 SYNB0003664 SYNDICATE BANK,AMMANABROLE

008086 30/09/2014 27936 201400304605 01979012 S .T. VENKATA RAO Supplementary Salary Bill for SS1818339 & Bill Unit -479 S .T. VENKATA RAO MECH 10279082324 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

008086 30/09/2014 39750 201400304606 03819620 P.BRAHMAIAH Supplementary Salary Bill for SS1818338 & Bill Unit -479 P. BRAHMAIAH MECH 20192904529 SBIN0016514 STATE BANK OF INDIA,HABSIGUDA

008075 30/09/2014 23022 201400304607 STP01380 E. ANIL KUMAR STIPEND FOR THE MONTH OF AUGUST-2014 STAFF OF BU 195 62208170737 SBHY0020071 STATE BANK OF HYDERABAD,HYDERABAD

008075 30/09/2014 23022 201400304607 STP01379 K. VISWANATH STIPEND FOR THE MONTH OF AUGUST-2014 STAFF OF BU 195 62356541909 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008075 30/09/2014 23022 201400304607 STP01378 G.SATISH REDDY STIPEND FOR THE MONTH OF AUGUST-2014 STAFF OF BU 195 20021394332 SBIN0000890 STATE BANK OF INDIA,ONGOLE

008075 30/09/2014 7660 201400304607 STP01381 Abhinash Mohapatra STIPEND FOR THE MONTH OF AUGUST-2014 STAFF OF BU 195 33426371536 SBIN0013589 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA

008075 30/09/2014 14804 201400304607 STP01353 P.B.C.AMARNATH STIPEND FOR THE MONTH OF AUGUST-2014 STAFF OF BU 195 30282501976 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

008086 30/09/2014 40726 201400304608 09241024 PRASAD G S V S REVISION OF INC ARRS G S V S PRASAD TTI BU 08123 10279102772 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

008075 30/09/2014 15985 201400304620 09475187 CH.WILLIAM. OT ARREARS CH. WILLIAM GATEMAN BU 09268 20123655884 SBIN0000818 STATE BANK OF INDIA,BHIMAVARAM

008086 30/09/2014 5296 201400304621 09863291 K MARY W/O K.PRASADA RAOREVISION OF PAY K. PRASADA RAO TRACKMAINTAINER IV BU 268 62289693049 SBHY0021432 STATE BANK OF HYDERABAD,MOBARLIPETA,AMALAPURAM

008086 30/09/2014 26805 201400304839 09580141 CHUDAMANI TK REIMBURSEMENT OF MEDICAL EXPENSES T.K. CHUDA MANI RETD JR.LECTURER/RJY BU 0877905041001108054 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

008068 26/09/2014 45268 201400304226 03797790 J VENKATA SUBBAIAH PAY FIXATION ARREARS J VENKATA SUBBAIAH MAIL GRD BU 709 10905767488 SBIN0000858 STATE BANK OF INDIA,KAVALI

008068 26/09/2014 29295 201400304289 09645688 C.D.A.ANTHONI DAS MEDICAL REIMBURSENT C.D. ARI ANTHONY DAS RECORD SORTER/DME BZA BU 422 62186709771 SBHY0021002 STATE BANK OF HYDERABAD,KOTAGUMMAM , RAJAHMUNDRY

008039 26/09/2014 3920 201400304293 IG070075 Y.PULLAIAH CTG ALLOWANCE Y. PULLAIAH SIGNAL BU 877 10957415946 SBIN0000890 STATE BANK OF INDIA,ONGOLE

008039 26/09/2014 6378 201400304294 IG110688 C.S.VAMSI KRISHNA ADV TA C. S. VAMSI KRISHNA HELPER BU 873 52205914608 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008039 26/09/2014 9280 201400304295 09359369 N.S.N.MURTHY CTG ALL N.S.N. MURTHY JR. ENGINEER BU 877. 10442758354 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

008039 26/09/2014 10880 201400304296 IG060615 BILLA ANANDARAO CTG ALL BILLA ANANDARAO SIGNAL BU 877 62022419458 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008039 26/09/2014 3245 201400304297 IG050288 I D SOLOMON RAJU PAY ARREARS I D SOLOMON RAJU TECH BU 903 32502210019624 SYNB0003250 SYNDICATE BANK,KAKINADA

008039 26/09/2014 21260 201400304314 09330963 P.MANI KUMAR PAY ARRS P .MANI KUMAR PMA BU 666 002110100049343 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

008039 26/09/2014 50621 201400304315 09251893 G.M.HAQUANI PAY ARRS G .M. HAQUANI BOOKING SUPERVISOR BU 08666 050410025030385 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

008039 26/09/2014 21733 201400304316 IG130041 T.JANARDANA RAO PAY ARRS T .JANARDANA RAO COMML CLERK BU 08123 32744324035 SBIN0000798 STATE BANK OF INDIA,KOVUR

008068 26/09/2014 14829 201400304317 09670579 ANJAIAH M MACP ARRS M. ANJAIAH PEON / JAMEDAR BU 08422 52102022944 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008068 26/09/2014 1511 201400304318 09706057 JANBEE SK. MACP ARRS SK. JANBEE JAMEDAR PEON BU 08422 52101999668 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008068 26/09/2014 21109 201400304548 09275680 B.MOHAN KUMAR Supplementary Salary Bill for SS1818441 & Bill Unit - 08687 B MOHANKUMAR DY. SS BU 145910100040652 ANDB0001459 ANDHRA BANK,PRASADAMPADU

008039 26/09/2014 762 201400304569 SBP10007 MUKESH KUMAR PLB 2012-13 MUKESH KUMAR HELPER BU 08171 62167398861 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008068 26/09/2014 18492 201400304593 IG070154 M.KASI REDDY HRA ARREARS M. KASI REDDY OS BU 08772 10442773360 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

008068 26/09/2014 13703 201400304596 03797790 J VENKATA SUBBAIAH Supplementary Salary Bill for SS1818275 & Bill Unit - 10905767488 SBIN0000858 STATE BANK OF INDIA,KAVALI

008033 25/09/2014 9068 201400304269 03043861 NAGESWARA RAO P Supplementary Salary Bill for SS1758083 & Bill Unit -08625 P NAGESWARA RAO TRAINS CLERK30632030001288 SYNB0003063 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT

008033 25/09/2014 4480 201400304277 09244130 M ANANDA RAO CTG M ANDA RAO PMA BU 642 33422200011648 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

008033 25/09/2014 15794 201400304290 09253245 LIVING STONE K MACP ARREARS K. LIVING STONE PARCEL OFFICE HAMAL BU 08124 62250527427 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008033 25/09/2014 2752 201400304312 09277730 B RAVANAMMA MACP ARRS B RAVANAMMA SAFAIWALA BU 669 32502030004041 SYNB0003250 SYNDICATE BANK,KAKINADA

008033 25/09/2014 10498 201400304313 09267633 ASARAYYA M PAY ARRS M ASARAYYA SAFAIWALA BU 669 32502010000530 SYNB0003250 SYNDICATE BANK,KAKINADA

008033 25/09/2014 3392 201400304324 09681188 VASUDEVA REDDY.P Supplementary Bill (REF 00001) for Refund of Excess Deduction of Income Tax from Pensioners.10905827508 SBIN0000858 STATE BANK OF INDIA,KAVALI

008033 25/09/2014 1400 201400304324 09347665 B PRASAD Supplementary Bill (REF 00001) for Refund of Excess Deduction of Income Tax from Pensioners.52101955949 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008033 25/09/2014 2720 201400304324 09236685 ABUDUL JABBAR Supplementary Bill (REF 00001) for Refund of Excess Deduction of Income Tax from Pensioners.52101949414 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008023 24/09/2014 12840 201400304068 09670804 M ANANDA RAO Supplementary Salary Bill for SS1801383 & Bill Unit -08439 M ANANDA RAO TECHNICIAN-I/[HS]30038053570 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

008023 24/09/2014 3518 201400304103 09881591 B.NAGESWARA RAO DIFF OF DA ON LE B. NAGESWARA RAO BLCK SMITH [MCM] BU 126 33552200070940 SYNB0003355 SYNDICATE BANK,KANURU

008023 24/09/2014 12090 201400304108 09470669 D.PURNACHANDRARAO CTG D. PURNACHANDRARAO SR. KH BU 09122 62285367053 SBHY0021032 STATE BANK OF HYDERABAD,KRISHNALANKA

008023 24/09/2014 10850 201400304109 09891900 M.RAHELU DIFF OF DA ON LE M. RAHELU SPL. TRACKMAN BU 09277 32722200034474 SYNB0003272 SYNDICATE BANK,TENALI

008023 24/09/2014 51480 201400304130 09681498 N.M.COLLINS ACCIDENT FREE SERVICE AWARD N.M. COLLINS LOCO PILOT [PASS] BU 08427 10957401874 SBIN0017407 STATE BANK OF INDIA,BITRAGUNTA

008023 24/09/2014 59098 201400304131 09679893 CH.PRATAPKUMAR ACCIDENT FREE SERVICE AWARD CH. PRATAPKUMAR LOCO PILOT BU 427 10957412117 SBIN0000890 STATE BANK OF INDIA,ONGOLE

008023 24/09/2014 16398 201400304147 09666916 SYED SUBHANI CTG SYED SUBBANI TTI BU 675 20175039824 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

008023 24/09/2014 831 201400304157 09480158 SUVARNARAJU.K ABSENT PERIOD K. SUVARNARAJU GUARD BU 08709 33422200076701 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

008023 24/09/2014 904 201400304158 09277481 G.RAMA KRISHNA ABSENT PERIOD G. RAMA KRISHNA GUARD BU 08709 52101966643 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008023 24/09/2014 906 201400304159 09263081 T.B.R.V.PRASAD ABSENT PERIOD T. B. R. V. PRASAD GUARD BU 08709 108600101000620 CORP0001086 CORPORATION BANK,AKIVIDU

008023 24/09/2014 53560 201400304173 09661335 M.KRUPANANDAM ACCIDENT FREE SERVICE AWARD M. KRUPANANDAM LOCO PILOT BU 432 30314181964 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

008023 24/09/2014 45994 201400304174 09667325 G NATHANIEL ACCIDENT FREE SERVICE G NATHANIEL GOODS DRIVER BU 08432 62121418306 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008023 24/09/2014 44798 201400304178 09667994 P.KOTESWARA RAO ACCIDENT FREE SERVICE AWARD P .KOTESWARA RAO LOCO PILOT BU 08432 32419275555 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

008023 24/09/2014 13200 201400304190 STP00426 M.SATYANARAYANA PAY ARREARS M. SATYANARAYANA COMML CLERK BU 666 015300101006765 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

008023 24/09/2014 19669 201400304205 09250359 M.SESHAGIRI RAO FIXATION STAFF OF 08202 52101979925 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008023 24/09/2014 7374 201400304205 09331554 A ANJALEENAMMA FIXATION STAFF OF 08202 52101948557 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008023 24/09/2014 46021 201400304205 09316863 A.LAKSHMANA RAO FIXATION STAFF OF 08202 30462010137111 SYNB0003046 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM

008023 24/09/2014 14693 201400304205 01960684 P. DAVID RAJU FIXATION STAFF OF 08202 52131599428 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008023 24/09/2014 51483 201400304205 01962360 G RANI FIXATION STAFF OF 08202 52018249871 SBHY0020169 STATE BANK OF HYDERABAD,VIJAYAWADA

008023 24/09/2014 35542 201400304207 09677884 T.ASHOK REV OF PAY ARREARS STAFF OF BU 08439 52102006716 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008023 24/09/2014 22642 201400304207 01967484 M ISTARI REV OF PAY ARREARS STAFF OF BU 08439 33422200061212 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

008023 24/09/2014 29006 201400304207 01970616 B.BIRESU REV OF PAY ARREARS STAFF OF BU 08439 33402200050870 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

008023 24/09/2014 25734 201400304207 90848196 PV RAVINDRA BABU REV OF PAY ARREARS STAFF OF BU 08439 52101994387 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008023 24/09/2014 31862 201400304207 09677902 N.SIVASANKARA RAO REV OF PAY ARREARS STAFF OF BU 08439 33422200023142 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

008023 24/09/2014 0 201400304207 09656273 DEVADOSS L REV OF PAY ARREARS STAFF OF BU 08439 62133392245 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008023 24/09/2014 41261 201400304208 09680810 JANAKIRAMIREDDY A. REV OF PAY- ARREARS STAFF OF BU 439 62083346032 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008023 24/09/2014 28288 201400304208 01961743 U.YEDUKONDALU REV OF PAY- ARREARS STAFF OF BU 439 33402200035111 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

008023 24/09/2014 9173 201400304214 09494996 A VELANGINI Supplementary Salary Bill for SS1818062 & Bill Unit -08686 A .NARAYANA RAO GANGMATE 33006499510 SBIN0000843 STATE BANK OF INDIA,GUDUR

008023 24/09/2014 660 201400304215 09262726 G PRAVEENA KUMARI Supplementary Salary Bill for SS1794220 & Bill Unit -08686 G. SHADARAK BABU PMA 33970083513 SBIN0000887 STATE BANK OF INDIA,NELLORE

008023 24/09/2014 660 201400304215 09262726 G PRASANTHI KUMARI Supplementary Salary Bill for SS1794220 & Bill Unit -08686 G. SHADARAK BABU PMA 33977766140 SBIN0000887 STATE BANK OF INDIA,NELLORE

008023 24/09/2014 35646 201400304258 09277780 SK KHADER BASHA PAY ARREARS SK. KHADER BASHA PMA BU 08688 006410011030569 ANDB0000064 ANDHRA BANK,BITRAGUNTA

008023 24/09/2014 27693 201400304259 09277778 B RAVI VARMA PAY ARREARS B RAVI VARMA PMA BU 686 34602200080471 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

008023 24/09/2014 3825 201400304260 09812143 T V SANTHA KUMARI DA A/S T V SANTHA KUMARI CONSTABLE BU 820 62051618812 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008023 24/09/2014 41017 201400304265 10067565 P SIVA PRASAD REVISION OF PAY P SIVA PASAD ASM BU 08720 32722200035327 SYNB0003272 SYNDICATE BANK,TENALI

008023 24/09/2014 12250 201400304267 09472435 RAMA RAO K CTG K RAMA RAO PMA BU 08625 33402200042885 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

008023 24/09/2014 22860 201400304268 09507371 A V RAMA RAO CTG A V RAMA RAO OS BU 08625 62304375408 SBHY0020791 STATE BANK OF HYDERABAD,NUZVID

008023 24/09/2014 5280 201400304270 09252472 A NOOKARAJU TA & NDA A NOOKARAJU PMA BU 08625 10279072789 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA


008023 24/09/2014 33113 201400304272 09241474 PRABHUDASS K PAY ARREARS K PRABHUDASS PMA BU 08625 33402200017346 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

008023 24/09/2014 6524 201400304273 09260948 PREMAIAH CH PAY ARREARS CH. PREMAIAH PMA BU 08626 33422200070010 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

008023 24/09/2014 39950 201400304274 09244359 SK BABAVALI PAY ARREARS SK BABAVALI PMA BU 08626 30012455974 SBIN0003253 STATE BANK OF INDIA,JMG COLLEGE, TENALI

008023 24/09/2014 12190 201400304275 09257457 D. ARAMMA CTG D. ARAMMA SAFAIWALA BU 08676 33108376773 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

008023 24/09/2014 12629 201400304276 09273645 SK SATYNARAYANA Supplementary Salary Bill for SS1758140 & Bill Unit -08669 SK SATYNARAYANA PMA 065010011020245 ANDB0000650 ANDHRA BANK,YELAMANCHILI

008023 24/09/2014 22490 201400304279 STP01341 P.H.V.S.N.MURTHY STIPEND SALARY STAFF OF BU 08705 20233730523 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

008023 24/09/2014 22490 201400304279 STP01338 KETHAVATU KRISHNA NAIK STIPEND SALARY STAFF OF BU 08705 20228789881 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

008023 24/09/2014 22490 201400304279 STP01331 ALLU SATEESH STIPEND SALARY STAFF OF BU 08705 20210254888 SBIN0004699 STATE BANK OF INDIA,AKKIREDDIGUDEM

008023 24/09/2014 22490 201400304279 STP01335 TENTU DOMODARA RAO STIPEND SALARY STAFF OF BU 08705 20233730294 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

008023 24/09/2014 9418 201400304280 STP01333 YEDUVAKA SRINIVASA RAO STIPEND SALARY STAFF OF BU 08705 20233730352 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

008023 24/09/2014 9418 201400304280 STP01337 KODAVATI VAMSI KRISHNA STIPEND SALARY STAFF OF BU 08705 32739454710 SBIN0002707 STATE BANK OF INDIA,DEVARAPALLE

008023 24/09/2014 9418 201400304280 STP01340 MAJJI RAJU STIPEND SALARY STAFF OF BU 08705 20233730385 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

008023 24/09/2014 9418 201400304280 STP01339 NAYAKULA APPA RAO STIPEND SALARY STAFF OF BU 08705 20233730409 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

008023 24/09/2014 9418 201400304280 STP01332 M.VENKATESWARA RAO STIPEND SALARY STAFF OF BU 08705 32850381411 SBIN0004718 STATE BANK OF INDIA,NARAYANAPURAM

008023 24/09/2014 9418 201400304280 STP01334 KOTA SREEKANTH STIPEND SALARY STAFF OF BU 08705 20233730443 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

008023 24/09/2014 9879 201400304291 09926240 Y.PRASANNAKUMAR Supplementary Salary Bill for PO342340 & Bill Unit -REFUND OFPFIN/OFY.SOMAIAH BU 09282006410100041642 ANDB0000064 ANDHRA BANK,BITRAGUNTA

008023 24/09/2014 25931 201400304292 09926240 B.BUJJIBABU Supplementary Salary Bill for PO252861 & Bill Unit -REFUND OF PF INF/O B.YESUPADAM BU 0934033682210007985 SYNB0003368 SYNDICATE BANK,CHINNAOUTPALLI PINNAMANENI INST MEDICAL SCIENCES

008019 23/09/2014 191 201400304099 09479223 J.YESUPADAM DIFF OF DA ON LE J. YESUPADAM SPL. GATEMAN BU 277 32722200032041 SYNB0003272 SYNDICATE BANK,TENALI

008019 23/09/2014 11980 201400304102 09836378 D.KRUPA RAO DIFF OF DA ON LE D. KRUPA RAO BRICK LAYER KH BU 126 015410011006016 ANDB0000154 ANDHRA BANK,GANNAVARAM

008019 23/09/2014 12036 201400304104 09845744 ABDUL RAHIM KHAN TA ARRS ABDUL RAHIM KHAN MCM/TTM/BZA BU 300 30373336078 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

008019 23/09/2014 12495 201400304105 09845823 K.RAMARAO TRAV. ALL K. RAMARAO JR. ENGINEER BU 09300 33842852737 SBIN0000884 STATE BANK OF INDIA,NARASARAOPET

008019 23/09/2014 13128 201400304106 09467117 R YELLAMANDAIAH DIFF OF DA ON LE R. YELLAMANDAIAH GANGATE BU 09280 34732200074474 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

008019 23/09/2014 4457 201400304107 09479211 Y. SUBBA RAO DIFF OF DA ON LE Y. SUBBA RAO TRACKMAN BU 09277 32722200051681 SYNB0003272 SYNDICATE BANK,TENALI

008019 23/09/2014 23068 201400304184 09891687 R.S.SANKARA RAO MACP ARREARS R. S. SANKARA RAO SSE/TM BU 09301 32280992686 SBIN0000957 STATE BANK OF INDIA,GUNTAKAL

008019 23/09/2014 13318 201400304217 09507310 P VEERAMMA Supplementary Salary Bill for SS1820812 & Bill Unit -08622 P VENKATESWARULU KH 30955252959 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

008019 23/09/2014 25232 201400304261 07810143 T.V.SESHAIAH Supplementary Salary Bill for SS1822206 & Bill Unit -10820 T. V. SESHAIAH CONSTABLE 62063202005 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008019 23/09/2014 2499 201400304266 09254535 K VY SAMPATH KUMAR TA A/S K VY SAMPATH KUMAR INSPECTOR BU 08622 093410100106806 ANDB0000934 ANDHRA BANK,RAMALINGESWARAPET

008012 19/09/2014 52333 201400200117 05472416 M JAGANNATHA RAO Supplementary Salary Bill for S1822107 & Bill Unit -07 871 PAYMENT OF ARRS DUE TO PAY FIXATION IN F/O SRI M.JAGANNADHA RAO, DSTE/BZA52101980873 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008012 19/09/2014 12360 201400304058 09839549 B.MANIKYA RAO CTG B. MANIKYA RAO TRACKMAN BU 303 10719801911 SBIN0001460 STATE BANK OF INDIA,PONNUR

008012 19/09/2014 12190 201400304059 09480869 G.PRAKASARAO CTG G. PRAKASARAO TRACKMAN BU 09303 52102035884 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008012 19/09/2014 13760 201400304066 09461838 CH.SALMAN CTG CH. SALMAN SPL. TRACKMAN BU 09304 62313526595 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008012 19/09/2014 15929 201400304072 II090109 V.SRINIVASARAO Supplementary Salary Bill for SS1817725 & Bill Unit -09220 V. SRINIVASARAO TRACKMAINTAINER IV10934208925 SBIN0000815 STATE BANK OF INDIA,BAPATLA

008012 19/09/2014 15929 201400304073 II090109 V.SRINIVASARAO Supplementary Salary Bill for SS1817726 & Bill Unit -09220 V. SRINIVASARAO TRACKMAINTAINER IV10934208925 SBIN0000815 STATE BANK OF INDIA,BAPATLA

008012 19/09/2014 455 201400304097 09478486 CH.LAXMINARAYANA DIFF DA ON LE CH. LAXMINARAYANA TRACKMAN BU 304 0774101025118 CNRB0000774 CANARA BANK,TENALI

008012 19/09/2014 17450 201400304098 09830480 CH SAMBASIVA RAO DA ON LE CH. SAMBASIVA RAO SR. KH BU 09127 10052474476 SBIN0003723 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA

008012 19/09/2014 12760 201400304100 09450178 KOLA CHINNAIAH DIFF LE D.A. KOLA CHINNAIAH SR. KH BU 09275 32722200034740 SYNB0003272 SYNDICATE BANK,TENALI

008012 19/09/2014 6965 201400304101 09855002 J.NOOKARAJU DIFF DA ON LE J. NOOKARAJU TRACKMAN BU 304 33442200035379 SYNB0003344 SYNDICATE BANK,KONDAPALLE

008012 19/09/2014 12190 201400304110 09838685 G.SUBBARAO DIFF OF DA ON LE G. SUBBARAO TRACKMAINTAINER BU 284 31716121116 SBIN0000858 STATE BANK OF INDIA,KAVALI

008016 19/09/2014 12360 201400304114 09860678 N.CHINNAIAH CTG N. CHINNAIAH SPL. TRACKMAN BU 284 006410011010664 ANDB0000064 ANDHRA BANK,BITRAGUNTA

008012 19/09/2014 6447 201400304116 09355431 D.SRINIVASULU PAY ARREARS D. SRINIVASULU KH BU 08901 34782200004995 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

008012 19/09/2014 18773 201400304153 STP00998 A.NAGARAJU Supplementary Salary Bill for SS1818098 & Bill Unit -09280 A. NAGARAJU TRAINEE ARTIZAN 31703375201 SBIN0000858 STATE BANK OF INDIA,KAVALI

008012 19/09/2014 8297 201400304160 09702064 D SANKARA RAO CTG D. SANKARA RAO CH. OD/BZA BU 08772 62278575277 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008012 19/09/2014 6521 201400304161 09248201 GANGARAJU K TA ARREARS K GANGARAJU COURIERS BU 08122 52101977882 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008012 19/09/2014 9097 201400304172 04490332 K YADAGIRI MACP ARREARS K YADAGIRI TRACKMAINTAINER IV BU 09259 33112031483 SBIN0006529 STATE BANK OF INDIA,KHILESHAPURAM

008012 19/09/2014 8666 201400304177 09508557 MARY GRACE CH III MACP ARREARS CH. MARY GRACE JAMEDAR PEON BU 422 52101958791 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008012 19/09/2014 35062 201400304183 09808875 M.T. SAMBAIAH FEB-JUNE DUE INC ARRS M. T. SAMBAIAH HEAD CONSTABLE BU 10820 62037860203 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA



008012 19/09/2014 15069 201400304191 IG140313 P.vijaya kumar Supplementary Salary Bill for SS1818524 & Bill Unit -08669 P. VIJAYA KUMAR ASST.PMA 62335961496 SBHY0021046 STATE BANK OF HYDERABAD,SAMALKOT

008012 19/09/2014 17854 201400304192 IG140390 C.M.V.RAMANI Supplementary Salary Bill for SS1818522 & Bill Unit -669 C.M. V. RAMANI COMML CLERK 31684726782 SBIN0001425 STATE BANK OF INDIA,KAKINADA TREASURY

008012 19/09/2014 16694 201400304193 IG140390 C.M.V.RAMANI Supplementary Salary Bill for SS1818523 & Bill Unit -08669 C.M. V. RAANI CPMML CLERK 31684726782 SBIN0001425 STATE BANK OF INDIA,KAKINADA TREASURY

008012 19/09/2014 19244 201400304194 09890634 P.NAGESWARA RAO PAY ARREARS P. NAGESWARA RAO PMA BU 08669 32502200037616 SYNB0003250 SYNDICATE BANK,KAKINADA

008012 19/09/2014 73482 201400304197 09891031 T.SIVA PRASAD INC ARREARS T. SIVA PRASAD PMA BU 08720 32722200033603 SYNB0003272 SYNDICATE BANK,TENALI

008012 19/09/2014 45221 201400304198 01887348 Y SUBBA RAO MACP ARREARS Y SUBBA RAO SM BU 08623 30000779944 SBIN0007899 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA

008012 19/09/2014 10024 201400304199 STP01234 M.RAVI KUMAR Supplementary Salary Bill for SS1818221 & Bill Unit -09268 M. RAVI KUMAR TRACKMAINTAINER20145580043 SBIN0008576 STATE BANK OF INDIA,ATTILI

008012 19/09/2014 17790 201400304200 09704875 APPARAO BABJI I MACP ARREARS I APPARAO BABJI JAMEDAR PEON BU 172 52101967976 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008012 19/09/2014 7680 201400304201 09336072 SK SHABANA PAY ARRS SK. SHABANA KH BU 08175 52102032157 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008012 19/09/2014 99652 201400304202 09854344 SYAM PRASAD.CH FIX. ARREARS SYAM PRASAD .CH TECH BU 08175 33402200040061 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

008016 19/09/2014 9261 201400304203 09279090 K RATNA BHAVANI PAY ARREARS K RATNA BHAVANI PMA BU 08652 33472010017004 SYNB0003347 SYNDICATE BANK,MACHILIPATNAM

008012 19/09/2014 9359 201400304204 09864313 G.NANCHARAIAH PAY ARREARS G. NANCHARAIAH PMA BU 08651 62109469785 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008012 19/09/2014 5419 201400304206 09334865 K HANUMANTHA RAO PAY ARREARS STAFF OF BU 08203 62078121515 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008012 19/09/2014 11196 201400304206 09328841 SRINIVASA RAO G PAY ARREARS STAFF OF BU 08203 52101964613 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008012 19/09/2014 27187 201400304206 09321706 N.MALLIKARJUNARAO PAY ARREARS STAFF OF BU 08203 52102027385 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008016 19/09/2014 7093 201400304209 09903460 SK SATTAR MACP ARREARS DTAFF OF BU 08586 52102000690 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008016 19/09/2014 8901 201400304209 09157694 T KOTESWARAMMA MACP ARREARS DTAFF OF BU 08586 62087860522 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008016 19/09/2014 48803 201400304209 09152209 SESHARATNAM P MACP ARREARS DTAFF OF BU 08586 33422200074186 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

008016 19/09/2014 28661 201400304210 09157724 B VEERA RAGHAVULU MACP ARREARS B VEERA RAGHAVULU SAFAIWALA BU 586 002110011014612 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

008016 19/09/2014 7156 201400304211 09903276 P SANKAR MACP ARREARS STAFF OF 08584 34782200057381 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

008016 19/09/2014 58786 201400304211 09157207 CH SYAMALAMMA MACP ARREARS STAFF OF 08584 34782200063391 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

008016 19/09/2014 19254 201400304211 09158297 P VENKATA SESHAMMA MACP ARREARS STAFF OF 08584 006410011031742 ANDB0000064 ANDHRA BANK,BITRAGUNTA

008016 19/09/2014 18577 201400304211 09158376 T RAMANAMMA MACP ARREARS STAFF OF 08584 34782200063368 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

008016 19/09/2014 150 201400304211 09155922 G.RAMANAMMA MACP ARREARS STAFF OF 08584 006410011032202 ANDB0000064 ANDHRA BANK,BITRAGUNTA

008016 19/09/2014 47629 201400304212 09155855 N.SANKARA RAO MACP ARREARS N. SANKARA RAO SAFAIWALA BU 08581 36202030004260 SYNB0003620 SYNDICATE BANK,ELURU

008016 19/09/2014 12294 201400304213 09158406 K GUNAMMA MACP ARREARS K GUNAMMA SAFAIWALA BU 08582 466700365 IDIB000B021 INDIAN BANK,Bhimavaram

008012 19/09/2014 12250 201400304218 09466344 MOHANA RAO P CTG P MOHANA RAO PMA BU 08640 32920667200 SBIN0003264 STATE BANK OF INDIA,VETAPALEM

008012 19/09/2014 10333 201400304219 09260845 NAGESWARARAO N Supplementary Salary Bill for SS1738591 & Bill Unit -08626 N. NAGESWARA RAO SHM BU 08626053510021000821 ANDB0000535 ANDHRA BANK,VIDYADHARAPURAM

008012 19/09/2014 10404 201400304220 09476787 G.VENKATESWARLU Supplementary Salary Bill for SS1758084 & Bill Unit -08625 G. VENKATESWARLU HEAD TRAINS CLERK33844698771 SBIN0000751 STATE BANK OF INDIA,ADDANKI

008012 19/09/2014 10606 201400304221 09253324 SHAIK NOORJAHAN Supplementary Salary Bill for SS1715916 & Bill Unit -626 SK. JAVAJ AHAMAD SM 62333233163 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008012 19/09/2014 13240 201400304223 09246885 SATYANANDA RAO T CTG T SATYANARAYANA PMA BU 08638 20180039418 SBIN0000860 STATE BANK OF INDIA,KOVVUR

008016 19/09/2014 17608 201400304250 90890826 G.SURENDRA BABU REVIN INC ARREARS G. SURENDRA BABU SSE BU 08191 33402200036837 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

008016 19/09/2014 9268 201400304251 IG100309 P. SATYANANDAM INC ARREARS P. SATYANARAYANA TECH BU 08191 040010021085030 ANDB0001147 ANDHRA BANK,CSR SARMA COLLEGE

008012 19/09/2014 19940 201400304255 09805862 P MARIYA DASS CTG P MARIYA DASS SR. CLERK BU 08879 33542200026385 SYNB0003354 SYNDICATE BANK,GUDIVADA

008016 19/09/2014 18643 201400304262 CZ060192 K. MUNI KRISHNAIAH HOLIDAY ENCASH K. MUNI KRISHNAIAH CONSTABLE BU 10822 30055891409 SBIN0008779 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD

008016 19/09/2014 2142 201400304264 03811840 T.V. ANJANEYULU TA A/S T. V. ANJANEYULU SUB INSPECTOR RPF BU 10822 33896907401 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

008006 18/09/2014 4963 201400303985 STP01372 AMIT KUMAR PAY ARREARS STAFF OF BU 09300 62355264118 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008006 18/09/2014 12368 201400303985 STP01373 SAURAV KUMAR PAY ARREARS STAFF OF BU 09300 1571001500045351 PUNB0157100 PUNJAB NATIONAL BANK,CHANDCHAURA, GAYA

008006 18/09/2014 15260 201400303986 STP01322 SESHU.RUTALA PAY ARREAR D OF PAY STAFF OF BU 300 20142609748 SBIN0010658 STATE BANK OF INDIA,KAPRA

008006 18/09/2014 15260 201400303986 STP01327 P.V.RAMANA PAY ARREAR D OF PAY STAFF OF BU 300 62351717629 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008006 18/09/2014 15260 201400303986 STP01323 K.NAGESWARA RAO PAY ARREAR D OF PAY STAFF OF BU 300 31311336788 SBIN0012694 STATE BANK OF INDIA,KADIYAM

008006 18/09/2014 15260 201400303986 STP01326 C.SURESH PAY ARREAR D OF PAY STAFF OF BU 300 20224323790 SBIN0003436 STATE BANK OF INDIA,SRIHARIPURAM, VISHAKAPATNAM

008006 18/09/2014 15260 201400303986 STP01321 B.NARENDRA PAY ARREAR D OF PAY STAFF OF BU 300 038210023000015 ANDB0000382 ANDHRA BANK,NARSAPUR

008006 18/09/2014 15260 201400303986 STP01324 BENARJI ITLA PAY ARREAR D OF PAY STAFF OF BU 300 30729455709 SBIN0001458 STATE BANK OF INDIA,GAJAPATHINGARAM

008006 18/09/2014 15260 201400303986 STP01325 M.A.KRISHANA PAY ARREAR D OF PAY STAFF OF BU 300 33769911641 SBIN0000803 STATE BANK OF INDIA,AMALAPURAM

008006 18/09/2014 31800 201400304196 STP00037 K.PADMA SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 08572051010027000332 ANDB0000510 ANDHRA BANK,SEETHARAMPURAM

008006 18/09/2014 47177 201400304196 STP00042 K.RAVI KIRAN SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 0857231615729106 SBIN0007955 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA

008006 18/09/2014 13094 201400304196 STP00028 K.S.PRADEEP SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 0857262030279304 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008006 18/09/2014 5101 201400304196 STP00036 M.MURALI KRISHNA SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 08572153101000013667 IOBA0001531 INDIAN OVERSEAS BANK,ANDHRA LOYOLA COLLEGE

008006 18/09/2014 6920 201400304196 STP00039 N.SUBBA RAO SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 0857231621653603 SBIN0003055 STATE BANK OF INDIA,LABBIPET, VIJAYWADA

008006 18/09/2014 52500 201400304196 STP00024 N.SUBRAMANYAM SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 08572050410011072296 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

008006 18/09/2014 52295 201400304196 STP00029 P.SREEDHAR SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 0857233662200009121 SYNB0003366 SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG

008006 18/09/2014 36675 201400304196 STP00026 P.SUBBA RAO SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 0857210263172396 SBIN0006556 STATE BANK OF INDIA,WEDNESDAY MARKET

008006 18/09/2014 44942 201400304196 STP00022 P.SUNEETHA SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 0857220011438421 SBIN0006745 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA

008006 18/09/2014 52850 201400304196 STP01190 K.NIVEDITHA SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 0857220064400664 SBIN0003098 STATE BANK OF INDIA,NACHARAM INDUSTRIAL AREA

008006 18/09/2014 52100 201400304196 STP00027 K.N.VIJAYA SANTHI SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 0857230406447592 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

008006 18/09/2014 9920 201400304196 STP00729 G.KRISHNA MOHAN SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 085721091050043922 HDFC0000109 HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH

008006 18/09/2014 55500 201400304196 STP00043 G.CHARAN ROY SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 0857210939832531 SBIN0001009 STATE BANK OF INDIA,CHIRALA

008006 18/09/2014 19800 201400304196 STP00038 CH.MANOJ KUMAR SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 0857230084795347 SBIN0004157 STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA

008006 18/09/2014 41300 201400304196 STP01006 Dr.P.ALAMELU SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 08572131710011001897 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR

008006 18/09/2014 67850 201400304196 STP01005 Dr.K.VIJAY KUMAR SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 0857250100008523102 HDFC0000050 HDFC BANK LTD.,VISAKHAPATNAM - ANDHRA PRADESH

008006 18/09/2014 26879 201400304196 STP01314 CHAITANYA GARIKA SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 0857231762860924 SBIN0010278 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR

008006 18/09/2014 52850 201400304196 STP00033 V.VENKATESWARA NAIK SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 0857231195786805 SBIN0010278 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR

008006 18/09/2014 56950 201400304196 STP01300 Dr.T.KARTHIK SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 0857232597686829 SBIN0004828 STATE BANK OF INDIA,ATMAKUR ADB

008001 17/09/2014 6128 201400302922 09850028 P.BABU RAO TA ALL P BABU RAO TRACKMAN BU 09286 10957319537 SBIN0000890 STATE BANK OF INDIA,ONGOLE

008001 17/09/2014 3288 201400302924 09459224 SUBBA RAO B. TA. ALL B. SUBBA RAO A M FITTER BU 09329 36402200028490 SYNB0003640 SYNDICATE BANK,ONGOLE

008001 17/09/2014 11840 201400304057 04480478 A D NAIDU CTG A D NAIDU TRACKMAINTAINER BU 303 116510100000405 ANDB0001165 ANDHRA BANK,KOTHAPETA

008001 17/09/2014 12190 201400304061 09833730 G.BABURAO CTG G. BABURAO TRACKMAN BU 09303 33422200030227 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

008001 17/09/2014 12220 201400304065 09471182 P.MARIADASS CTG P. MARIADASS TRACKMAN BU 09304 33402200040877 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

008001 17/09/2014 10150 201400304067 09833006 D.SREERAMULU CTG D. SREERAMULU KEYMAN BU 09304 20153182871 SBIN0003287 STATE BANK OF INDIA,NUNNA

008001 17/09/2014 11030 201400304113 09833110 D.NAGESWARA RAO CTG D. NAGESWARA RAO WELDER KH BU 09303 33402200045819 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

008001 17/09/2014 72000 201400304168 09268510 ABDUL KHAJAMOHIDDIN REIMBURSEMENT OF MEDICAL EXPENSES ABDUL KHAJAMOHIDDIN TTI BU 08126 11105277485 SBIN0001013 STATE BANK OF INDIA,INNESPETA

008001 17/09/2014 54375 201400304171 09268315 B.K.V.PRASADA RAO PAY ARREARS B. K. V. PRASAD RAO SS BU 08645 62002117198 SBHY0020338 STATE BANK OF HYDERABAD,ELURU

008001 17/09/2014 8810 201400304180 STP01210 JAKKULA NARENDRA KUMARSupplementary Salary Bill for SS1818391 & Bill Unit -09286 JAKKULA NARENDRA KUMAR TRACKMAINTAINER IV33775900710 SBIN0000890 STATE BANK OF INDIA,ONGOLE

008001 17/09/2014 10474 201400304181 STP00730 Paleti Venkateswarlu Supplementary Salary Bill for SS1818390 & Bill Unit -09286 PALETI VENKATESWARLU TRACKMAINTAINER IV62095238330 SBHY0020773 STATE BANK OF HYDERABAD,ONGOLE

008001 17/09/2014 19374 201400304182 STP00003 D. V. RAMANA REDDY Supplementary Salary Bill for SS1818389 & Bill Unit -09286 D. V. RAMANA REDDY TRACKMAINTAINER IV36402200004483 SYNB0003640 SYNDICATE BANK,ONGOLE

008001 17/09/2014 32373 201400304187 09689709 G.MANGAYAMMA MACP ARREARS G. MANGAYAMMA PEON BU 08872 62015742616 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008001 17/09/2014 87232 201400304188 IG050213 RAVINDRANATH PARIDA INC ARREARS RAVINDRANATH PARIDA KH BU 874 52102003330 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

008001 17/09/2014 7415 201400304189 09153305 ANNAPURNA P V INC ARREARS P V ANNAPURNA DRESSER BU 585 015300101006568 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

007998 16/09/2014 25000 201400200114 04681400 P KOTESU Suppl. bill No.S1818546 drawn in f/o Sri P.KOTESU, ADSTE/OGL, towards Reimbursement of cost of LAPTOP. Bill Unit 0787131161284942 SBIN0000887 STATE BANK OF INDIA,NELLORE

007998 16/09/2014 47142 201400304040 09310060 DURGARAO U V Supplementary Salary Bill for SS1818311 & Bill Unit -08196 U V DURGARAO TECH 3356025510 CBIN0282336 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA

007998 16/09/2014 42202 201400304041 09312470 D VISHNU Supplementary Salary Bill for SS1818313 & Bill Unit -196 D. VISHNU ELEC FITTER 0891101006074 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

007998 16/09/2014 41098 201400304154 STP00652 NALLAPATI VASU Supplementary Salary Bill for SS1818467 & Bill Unit -08512 NALLAPATI VASU ASST LOCO PILOT62283208562 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007998 16/09/2014 5235 201400304155 ZZ090229 R.Lakshmikanth PLB 2012-13 R. LAKSHMIKANTH LOCO PILOT BU 08512 32656825407 SBIN0010474 STATE BANK OF INDIA,MAHENDRA NAGAR

007998 16/09/2014 14444 201400304156 09356071 SATYANARAYANA.A CTG A. SATYANARAYANA KH BU 08875 32502030003614 SYNB0003250 SYNDICATE BANK,KAKINADA

007998 16/09/2014 4886 201400304165 STP00278 E.RAJA KUMAR STIPEND SALARY STAFF OF BU 08904 62268145076 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007998 16/09/2014 4886 201400304165 STP00277 T.HEMA RAJU STIPEND SALARY STAFF OF BU 08904 31857938225 SBIN0002695 STATE BANK OF INDIA,BARUVA


007998 16/09/2014 15360 201400304166 STP01320 N Y HARI RAJU STIPEND SALARY STAFF OF BU 904 32722010013948 SYNB0003272 SYNDICATE BANK,TENALI







007998 16/09/2014 15310 201400304175 STP01198 ADITYA KUMAR STIPEND SALARY STAFF OF BU 437 62340568156 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007998 16/09/2014 15310 201400304175 STP01237 AMAR LAL STIPEND SALARY STAFF OF BU 437 62344882514 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007998 16/09/2014 15310 201400304175 STP01224 AMLESH KUMAR STIPEND SALARY STAFF OF BU 437 62340646159 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007998 16/09/2014 15310 201400304175 STP01208 GAUTAM KUMAR STIPEND SALARY STAFF OF BU 437 62340598793 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007998 16/09/2014 15310 201400304175 STP01202 JITENDRA KUMAR PATEL STIPEND SALARY STAFF OF BU 437 62340653916 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007998 16/09/2014 15310 201400304175 STPO1310 K.ANIL KUMAR STIPEND SALARY STAFF OF BU 437 31230856468 SBIN0000927 STATE BANK OF INDIA,TENALI

007998 16/09/2014 13316 201400304175 STPO1207 VIJAY PAL STIPEND SALARY STAFF OF BU 437 62340567492 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007998 16/09/2014 15310 201400304175 STP01194 MANOJ KUMAR KHARWAR STIPEND SALARY STAFF OF BU 437 62340653949 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007998 16/09/2014 15310 201400304175 STP01238 VIKAS KUMAR STIPEND SALARY STAFF OF BU 437 62344881576 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007998 16/09/2014 15310 201400304175 STP01311 L.VIDYA NATH STIPEND SALARY STAFF OF BU 437 33132364066 SBIN0000858 STATE BANK OF INDIA,KAVALI

007998 16/09/2014 15310 201400304175 STPO1371 SUNILKUMAR STIPEND SALARY STAFF OF BU 437 29070100006106 BARB0JANDLI BANK OF BARODA,JANDLI, AMBALA

007998 16/09/2014 15310 201400304175 STP01206 SUMIT KUMAR STIPEND SALARY STAFF OF BU 437 62340566679 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007998 16/09/2014 15310 201400304175 STP01197 SHUDHANSHU MISHRA STIPEND SALARY STAFF OF BU 437 62340568178 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007998 16/09/2014 15310 201400304175 STPO1195 SANOJ CHOUDHARY STIPEND SALARY STAFF OF BU 437 62340566635 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007998 16/09/2014 13316 201400304175 STP01223 RAVI RANJAN STIPEND SALARY STAFF OF BU 437 62340581836 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007998 16/09/2014 15310 201400304175 STP01236 RAMESH PAL STIPEND SALARY STAFF OF BU 437 62344878574 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007998 16/09/2014 15310 201400304175 STP01205 RAMANUJ BHARATI STIPEND SALARY STAFF OF BU 437 62340646386 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007998 16/09/2014 15310 201400304175 STP01199 RAKESH KUMAR STIPEND SALARY STAFF OF BU 437 62340567469 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007998 16/09/2014 15310 201400304175 STP01203 MANOJ KUMAR UPADHYAY STIPEND SALARY STAFF OF BU 437 62340598737 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007998 16/09/2014 15310 201400304175 STPO1204 PAWAN KUMAR PASWAN STIPEND SALARY STAFF OF BU 437 62340652254 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007998 16/09/2014 15310 201400304175 STP01201 RADHESHYAM SINGH STIPEND SALARY STAFF OF BU 437 62340598759 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007998 16/09/2014 13316 201400304175 STPO1196 RAJESH KUMAR UPADHYAY STIPEND SALARY STAFF OF BU 437 62340646057 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007998 16/09/2014 15310 201400304175 STP01200 RAJIV NAYAN STIPEND SALARY STAFF OF BU 437 62340598771 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007998 16/09/2014 15310 201400304176 STP01218 P.KISHORE BABU STIPEND SALRY STAFF OF 437 62336343059 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007998 16/09/2014 15310 201400304176 STP01220 PRADEEP KUMAR STIPEND SALRY STAFF OF 437 20129059416 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007998 16/09/2014 15310 201400304176 STP01228 RAMKESH KUMAR STIPEND SALRY STAFF OF 437 62343494861 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007998 16/09/2014 15310 201400304176 STP01221 RATHOD TILOK SINGH STIPEND SALRY STAFF OF 437 20129059664 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007998 16/09/2014 15310 201400304176 STP01238 VIKAS KUMAR STIPEND SALRY STAFF OF 437 62344881576 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007998 16/09/2014 15310 201400304176 STP01229 BHALA RAM STIPEND SALRY STAFF OF 437 20129059596 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007998 16/09/2014 15310 201400304176 STP01226 BIRENDER KUMAR STIPEND SALRY STAFF OF 437 20129059427 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007998 16/09/2014 15310 201400304176 STP01225 GURTEJ SINGH STIPEND SALRY STAFF OF 437 52207800701 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007998 16/09/2014 15310 201400304176 STP01222 LAXMAN SINGH STIPEND SALRY STAFF OF 437 52207800712 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007998 16/09/2014 15310 201400304176 STP01227 AJAY STIPEND SALRY STAFF OF 437 20129059438 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007994 12/09/2014 35746 201400304043 09317739 VENKATESWARA RAO B Supplementary Salary Bill for SS1818324 & Bill Unit -08196 B VENKATESWARA RAO ELEC FITTER3348632398 CBIN0284882 CENTRAL BANK OF INDIA,MUSTABADA

007988 12/09/2014 122116 201400304080 09318239 R K SAI KRISHNA MACP ARREARS R K SAI KRISHNA SR. CLERK BU 08773 10279103888 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007988 12/09/2014 3600 201400304085 IG040001 SK KHAJAVALI CONV. ARREARS STAFF OF DFM/O/BZA BU 08004 52102023142 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007988 12/09/2014 3600 201400304085 01980051 CH SUDARSANA RAO CONV. ARREARS STAFF OF DFM/O/BZA BU 08004 62099342653 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007988 12/09/2014 2880 201400304086 IG120472 B.SAI KRISHNA SANDEEP CONV. ARREARS B. DSI KRISHNA SANDEEP PEON BU 08003 30821067174 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007988 12/09/2014 22490 201400304090 II070255 T.C.SEKHARAM STIPEND SALRY T. C. SEKHARAM ASM BU 626 30278610290 SBIN0000976 STATE BANK OF INDIA,GOOTY

007988 12/09/2014 33936 201400304091 04601063 VIJAYA KUMAR B ACCIDENT FREE SERVICE AWARD B VIJAYA KUMAR DY. SS BU 625 402401010017737 VIJB0004024 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH

007988 12/09/2014 21357 201400304092 10067565 P SIVA PRASAD ACCIDENT FREE SERVIC EAWARD P SIVA PRASAD ASM BU 720 32722200035327 SYNB0003272 SYNDICATE BANK,TENALI

007994 12/09/2014 28665 201400304093 09487116 B.SUBBAIAH ACCIDENT FREE SERVICE AWARD B. SUBBAIAH SM BU 679 055010027090613 ANDB0000550 ANDHRA BANK,TADEPALLIGUDEM

007994 12/09/2014 9280 201400304094 PRT00011 T.K.VISWANADHAM WAGES T. K. VISWANADHAM ENQUIRY CUM RESERVATION BU 679 2016031006 CBIN0280826 CENTRAL BANK OF INDIA,BHIMAVARAM

007994 12/09/2014 7560 201400304095 09249941 P. BABU RAO ACCIDENT FREE SERVICE AWARD P. BABU RAO PMA BU 633 20217248653 SBIN0003724 STATE BANK OF INDIA,GUDIVADA BAZAR

007988 12/09/2014 2255 201400304096 03281127 V.V.SUBRAHMANYESWAR PAY ARRS V. V. SUBARHMANYESWAR SS BU 660 062610011010049 ANDB0000626 ANDHRA BANK,VEERABHADRAPURAM

007988 12/09/2014 146 201400304117 09362423 PARASURAM KUMAR PAY ARREARS PARASURAM KUMAR CARPENTER BU 877 36402200125764 SYNB0003640 SYNDICATE BANK,ONGOLE

007988 12/09/2014 17994 201400304118 09359084 K.NAGIREDDY MACP ARREARS K. NAGIREDDY KH BU 08873 52101960630 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007994 12/09/2014 4086 201400304119 09249801 SUBRAMANYAM M Supplementary Salary Bill for SS1818187 & Bill Unit -08126-PAY A/S BILL M SUBRAMANYAM/TTE/SL/BZA RTD052310011029252 ANDB0000523 ANDHRA BANK,SURYARAOPETA

007988 12/09/2014 59083 201400304120 IG060582 M.MOHANA RAO STEPPING UP PAY ARRS M. MOHANA RAO HELPER BU 877 30324046127 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007994 12/09/2014 16425 201400304121 09131607 DAVID T Supplementary Salary Bill for SS1818064 & Bill Unit -08126-SUPP TA/NDA BILL T DAVID/TTE/SL/BZA RTD022310011008136 ANDB0000223 ANDHRA BANK,AJITSINGH NAGAR

007988 12/09/2014 3505 201400304122 09353963 RAJA BABU K REVISION OF PAY K RAJA BABU KH BU 895 002110011010639 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007994 12/09/2014 25775 201400304123 09460135 SC MOHANARAO Supplementary Salary Bill for SS1818066 & Bill Unit -08126-SUPP TA/NDA BILL SC MOHANARAO/TTI/SL/BZA RTD10939803532 SBIN0001009 STATE BANK OF INDIA,CHIRALA

007988 12/09/2014 68047 201400304124 IG060615 BILLA ANANDARAO STEPPING UP PAY ARRS BILLA ANANDARAO ELEC. SIGNALL BU 08877 62022419458 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007994 12/09/2014 17850 201400304125 09665330 VEERABHADRA RAO A Supplementary Salary Bill for SS1818059 & Bill Unit -08126-SUPPBILL CTG IN F/O A VEERSBDRARAO/TTI/SL/BZA RTD11105287541 SBIN0001013 STATE BANK OF INDIA,INNESPETA

007988 12/09/2014 62389 201400304126 IG060616 K.KOTESWARARAO STEPPING UP OF PAY ARRS K. KOTESWARARAO ELEC SIGNAL BU 877 30101216060 SBIN0008999 STATE BANK OF INDIA,BMC ONGOLE

007988 12/09/2014 18212 201400304127 01980075 S K ZOHIRUDDIN Supplementary Salary Bill for 1818165 & Bill Unit -08125-REVISION OF PAY A/S BILL SK ZAHIRUDDIN/CCA/BZA /RTD1911490468 CBIN0282336 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA

007988 12/09/2014 1354 201400304128 09353719 HEERAMAN SINGH T TA ALL. T. HEERAMAN SINGH TCM BU 895 20177146483 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

007988 12/09/2014 7402 201400304129 09357099 JAYA RAMA RAJU C TA . ALL JAYA RAMA RAJU C TCM BU 905 10672970242 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007994 12/09/2014 9820 201400304132 09673740 NARASIMHA RAO S CTG S NRASIMHA RAO TECH BU 08196 32859289984 SBIN0012922 STATE BANK OF INDIA,SINGARAYAKONDA

007988 12/09/2014 7268 201400304133 09312134 S.RAMA RAJU TA. ALL S. RAMA RAJU TECH BU 08218 11040695516 SBIN0006647 STATE BANK OF INDIA,VIZIANAGARAM CANTT

007988 12/09/2014 18472 201400304134 09465431 S.SURYA NARAYANA RAO DIFF OF DA ON LE S. SURYA NARAYANA RAO JR. ENGNR /PW/USFD BU 08222 33543972134 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

007994 12/09/2014 6019 201400304135 09886710 B.POLAIAH PSI CONY ARRS B. POLAIAH TECH BU 08206 10957358384 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007994 12/09/2014 6019 201400304136 01979036 RAJENDRAPRASAD CH PSI CONY ARRS CH. RAJENDRAPRASAD KH BU 08206 33858167890 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007988 12/09/2014 4734 201400304137 09319311 K JOHNNESU TRAV. ALL K JOHNNESU TECH BU 08218 20123882336 SBIN0011112 STATE BANK OF INDIA,GAVARAPALEM

007988 12/09/2014 16250 201400304138 09662996 MALAKONDAIAH N TUTION FEE FOR THE YER OF 2013-14 N. MALAKONDAIAH DIESEL BU 08479 060610100065794 ANDB0000606 ANDHRA BANK,VIJAYAWADA

007994 12/09/2014 9558 201400304140 09276014 E M RAMAIAH ADV OF PAY ON TA CAMP B M RAMAIAH PMA BU 08626 52101962865 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007994 12/09/2014 3033 201400304141 09925673 T.SAIBABU PAY ARREARS T. SAIBABU PMA BU 08651 0891101018843 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

007994 12/09/2014 73492 201400304142 09238414 N.MURALI PRASAD MACP ARREARS N. MURALI PRASAD CHIEF COMML CLERK BU 08123 32722030005713 SYNB0003272 SYNDICATE BANK,TENALI

007994 12/09/2014 22520 201400304143 STP00377 K.JAYA RAM STIPEND SALARY K. JAYA RAM APPRENTICES BU 123 141910100003402 ANDB0001419 ANDHRA BANK,NAGARJUNA NAGAR COLONY (HYD)

007994 12/09/2014 22520 201400304144 STP00376 A.V.SANTHOSH KUMAR Supplementary Salary Bill for SS1818304 & Bill Unit -08123 A. V. SANTHOSH KUMAR COMML APP62085021442 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007994 12/09/2014 22520 201400304145 STP00375 G.SRINIVASA RAO Supplementary Salary Bill for SS1818305 & Bill Unit -08123 G. SRINIVASA RAO COMML APP 20129060828 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH


007994 12/09/2014 15761 201400304163 STP01038 S UMAMAHEASWARA RAO Supplementary Salary Bill for SS1818370 & Bill Unit -216 S UMAMAHESWARA RAO TRAINEE ARTZAN62305111477 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007994 12/09/2014 6838 201400304164 STP00370 V RAJENDRA PRASAD Supplementary Salary Bill for SS1818235 & Bill Unit 08178 V RAJENDRA PRASAD TECH-III/FITTER30402200085881 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007994 12/09/2014 5401 201400304169 09469849 NARASIMHUDU P MACP ARREARS P NARASIMHUDU PMA BU 687 1571072965 CBIN0280840 CENTRAL BANK OF INDIA,ONGOLE

007994 12/09/2014 26327 201400304170 01978380 S LAKSHMAIAH MACP ARREARS S LAKSHMAIAH PMA BU 685 1418101017399 CNRB0001418 CANARA BANK,BAPATLA

007994 12/09/2014 26800 201400304179 STP01040 KAMALESH Supplementary Salary Bill for SS1818495 & Bill Unit -182 KAMALESH APPRETICEJE 32133429714 SBIN0008028 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA

007983 11/09/2014 9930 201400200112 AA070052 JITENDRA KUMAR MANGAL Supplementary Salary Bill for SS1818435 & Bill Unit -Reimbursement for repairs to Laptop in favour of Sri Jitendra Kumar Mangal,DEE/MCS/RJY,NPS No.AAO70052.30863361938 SBIN0007112 STATE BANK OF INDIA,LALGUDA

007983 11/09/2014 5498 201400304074 05582672 P RAMACHANDRA RAO MACP ARREARS P RAMACHANDRA RAO PEON BU 08773 36602180006910 SYNB0003660 SYNDICATE BANK,CHIRALA

007983 11/09/2014 6778 201400304075 09332765 K.ANJANEYULU MACP ARREARS K. ANJANEYULU KH BU 08212 52101976185 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007983 11/09/2014 16833 201400304079 09508442 V KAMALAMMA MACP ARREARS V KAMALAMMA PEON BU 08222 36202030003500 SYNB0003620 SYNDICATE BANK,ELURU

007983 11/09/2014 19363 201400304081 09508405 KANAKADURGA M MACP ARREARS M KANAKADURGA SR.RECORD SORTER BU 08222 52101984299 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007983 11/09/2014 3274 201400304082 09358729 PRINCIPAL SENIOR CIVIL JUDGE/KOTHAGUDEM-EP NO.86/2014 OS NO.306/2012LE SALARY K VISWANATHAM KH BU 898 ,

007983 11/09/2014 23921 201400304083 09347690 GOVINDARAJAN S MACP ARREARS S GOVINDARAJAN OS BU 08773 62233388665 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007983 11/09/2014 26800 201400304087 STP01312 N.V.GURU PRASAD STIPEND SALARY N. V. GURU PRASAD APP JE BU 08171 10755690308 SBIN0000834 STATE BANK OF INDIA,DHONE

007983 11/09/2014 3577 201400304088 09313370 K VIJAYASARDHI TA ARREARS OF K. VIJASARDRHI TECH BU 08176 52084649246 SBHY0020327 STATE BANK OF HYDERABAD,NELLORE

007980 10/09/2014 6964 201400303929 09649967 P.RAMANA RAO NDA & KMA ARRS P .RAMANA RAO SHUNTER BU 437 33602150448 SBIN0001425 STATE BANK OF INDIA,KAKINADA TREASURY

007980 10/09/2014 19552 201400303974 09321081 SAMBASIVA RAO A HRA A/S A SAMBASIVA RAO BLACK SMITH BU 08215 002110011012905 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007980 10/09/2014 13900 201400303976 STP00992 Y.BHASKARA RAJU PAY ARREARS STAFF OF BU 08440 62115771064 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007980 10/09/2014 27610 201400303976 STP01036 K.NAGA RAJU PAY ARREARS STAFF OF BU 08440 33095748199 SBIN0002697 STATE BANK OF INDIA,BHATTIPROLU

007980 10/09/2014 41590 201400303976 STP01058 K.RAVIKIRAN PAY ARREARS STAFF OF BU 08440 33438418937 SBIN0001460 STATE BANK OF INDIA,PONNUR

007980 10/09/2014 13900 201400303976 STP01313 K.SAIRAM PAY ARREARS STAFF OF BU 08440 30378876767 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007980 10/09/2014 11080 201400303976 STP00726 N.RAVI KUMAR PAY ARREARS STAFF OF BU 08440 32085765180 SBIN0000860 STATE BANK OF INDIA,KOVVUR

007980 10/09/2014 34080 201400303976 STP01028 PAVAN KUMAR KALYANAM PAY ARREARS STAFF OF BU 08440 09540100013985 BARB0MALKAJ BANK OF BARODA,MALKAJGIRI, ANDHRA PRADESH

007980 10/09/2014 4899 201400303976 STP00861 R.SHIVA NAIK PAY ARREARS STAFF OF BU 08440 62288529444 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007980 10/09/2014 14320 201400303976 STP00006 S.PAVAN SAI PAY ARREARS STAFF OF BU 08440 32446354296 SBIN0000942 STATE BANK OF INDIA,TUNI

007980 10/09/2014 13900 201400303976 STP01061 SHAIK.BAJI PAY ARREARS STAFF OF BU 08440 32244109004 SBIN0012950 STATE BANK OF INDIA,KAVALI TOWN BRANCH

007980 10/09/2014 13366 201400303976 STP01369 SK.SUBHANI BASHA PAY ARREARS STAFF OF BU 08440 62193968296 ANDB0000536 ANDHRA BANK,SIRUPUR KAGAZNAGAR

007980 10/09/2014 14340 201400303976 STP00008 V.DILEEP PAY ARREARS STAFF OF BU 08440 62232077795 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007980 10/09/2014 14760 201400303976 STP00005 G.PRAVEEN KUMAR PAY ARREARS STAFF OF BU 08440 31599722354 SBIN0000858 STATE BANK OF INDIA,KAVALI

007980 10/09/2014 14760 201400303976 STP00007 T.ANILYADAV PAY ARREARS STAFF OF BU 08440 31925320907 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007980 10/09/2014 12094 201400303981 STP00850 Nuthalapati.Syam Babu. STP SALARY OF AUG-2014 STAFF OF BU 08440 1093422210-1 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007980 10/09/2014 2685 201400303981 STP01370 ABDUL HAFEEZ STP SALARY OF AUG-2014 STAFF OF BU 08440 62193968296 SBHY0020121 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR

007980 10/09/2014 98584 201400303994 09257858 SOLOMAN RAJU G MACP ARRS G SOLOMAN RAJU CLERK BU 642 52101967240 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007980 10/09/2014 2605 201400304008 09152295 PRASADA RAO K MACP ARRS K PRASAD RAO SAFAIWALA / JAMEDAR BU 08575 52101973424 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007980 10/09/2014 19374 201400304009 09158364 Y VICTORIA RANI MACP ARREARS STAFF OF 08574 33422200070189 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007980 10/09/2014 18405 201400304009 09158418 Y AMMAJI MACP ARREARS STAFF OF 08574 33422200081072 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007980 10/09/2014 109 201400304009 09158443 G VIJAYA KUMARI MACP ARREARS STAFF OF 08574 62085985963 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007980 10/09/2014 16805 201400304009 09158390 N ADILAKSHMI MACP ARREARS STAFF OF 08574 52101987074 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007980 10/09/2014 19183 201400304009 09158285 K KOTAMMA MACP ARREARS STAFF OF 08574 33402200042924 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007980 10/09/2014 30380 201400304010 09155879 Y.PADMAVATHI MACP ARREARS STAFF OF BU 08573 52102019318 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007980 10/09/2014 17176 201400304010 09158420 S MARY MACP ARREARS STAFF OF BU 08573 33402200051384 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007980 10/09/2014 41113 201400304010 09158455 K.SIVAPARVATHAMMA MACP ARREARS STAFF OF BU 08573 62099575020 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007980 10/09/2014 19375 201400304010 09158388 K GEETA MACP ARREARS STAFF OF BU 08573 62079249228 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007980 10/09/2014 20391 201400304010 09709034 G. GANESWARA RAO MACP ARREARS STAFF OF BU 08573 52101965050 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007980 10/09/2014 27620 201400304016 STP01039 PALLIKALA SURYA BHASKARA RAOSTIPEND SALARY AUG 2014 STAFF OF BU 08175 33228362345 SBIN0002787 STATE BANK OF INDIA,RAJANAGARAM

007980 10/09/2014 14320 201400304016 STP00372 SK.SHABBEER AHAMAD STIPEND SALARY AUG 2014 STAFF OF BU 08175 32917827320 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007980 10/09/2014 27620 201400304017 STP01035 PHANI KIRAN VELURI STIPEND SALARY -AUG 2014 STAFF OF BU 08179 30089763386 SBIN0000836 STATE BANK OF INDIA,ELURU

007980 10/09/2014 14320 201400304017 STP01033 B RAMESH STIPEND SALARY -AUG 2014 STAFF OF BU 08179 20183162871 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

007980 10/09/2014 14320 201400304017 STP01034 SK MOSHIN ALI STIPEND SALARY -AUG 2014 STAFF OF BU 08179 62313561777 SBHY0020334 STATE BANK OF HYDERABAD,MACHILIPATNAM

007980 10/09/2014 8455 201400304019 10584201 SK MASTANVALI HOLIDAY ENCASH 2013 SK MASTANVALI CONSTABLE BU 10842 32722200037822 SYNB0003272 SYNDICATE BANK,TENALI

007980 10/09/2014 8350 201400304022 STP00413 P.SATYANARAYANA Supplementary Salary Bill for SS1818341 & Bill Unit -646 P. SATYANARAYANA BOOKING CLERK 444464300 IDIB000G017 INDIAN BANK,Gudivada

007980 10/09/2014 5330 201400304025 STP00403 A.NAGESWARA RAO Supplementary Salary Bill for SS1818252 & Bill Unit -632 A. NAGESWARA RAO BOOKING SUPERVISOR30363373920 SBIN0000858 STATE BANK OF INDIA,KAVALI

007980 10/09/2014 3862 201400304026 03282466 RAMANAMURTHY K V PAY ARREARS K V RAMANAMURTHY DY. SS BU 652 30346403516 SBIN0001424 STATE BANK OF INDIA,DOWLAISWARAM

007980 10/09/2014 9040 201400304029 PRT00001 P.HARINATH WAGES P. HARINATH TTI BU 635 30314749564 SBIN0001344 STATE BANK OF INDIA,FATHEKHANPET

007980 10/09/2014 17973 201400304030 ZZ050832 VUTUKURI SRINIVASULU MEDICAL REIM VUTURI SRINIVASULU PMA BU 639 30956113742 SBIN0012922 STATE BANK OF INDIA,SINGARAYAKONDA

007980 10/09/2014 7040 201400304031 PRT00002 P.B.KRISHNA MURTHY WAGES P .B .KRISHNA MURTHY TTI BU 635 32862675635 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007980 10/09/2014 20176 201400304038 09930152 P VANAJA KUMARI MACP ARREARS P VANAJA KUMARI HELPER BU 08173 32712200047750 SYNB0003271 SYNDICATE BANK,GUNTUR BRODIPET

007980 10/09/2014 9894 201400304046 STP01217 KADURUBONU SURESH SALARY OF BILL JULY 2014 KADURUBONU SURESH TRACKMAINTAINER BU 259 33713753086 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

007980 10/09/2014 20514 201400304047 STP01032 G.GOVARDHAN Supplementary Salary Bill for SS1818317 & Bill Unit -189G. GOVARDHAN HELPER 62304641892 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007980 10/09/2014 15761 201400304048 STP01031 D.JAYA KUMAR Supplementary Salary Bill for SS1818239 & Bill Unit -214 D. JAYA KUMAR HELPERU 329802010014672 UBIN0532983 UNION BANK OF INDIA,ENIKEPADU

007980 10/09/2014 24986 201400304076 09328361 NAGESWARA RAO B MACP ARREARS B NAGESWARA RAO TRAINS CLERK BU 08681 402401010016802 VIJB0004024 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH

007980 10/09/2014 17957 201400304077 09279271 A HARIKRISHNA AMACP ARREARS A HARIKRISHNA GATE MAN BU 681 52101950677 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007973 09/09/2014 32482 201400303339 05241327 K.INNAIAH Supplementary Salary Bill for SS1797833 & Bill Unit -709 K. INNAIAH PASS GRD 10279105412 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007973 09/09/2014 20850 201400303910 09239704 SUBBARAO.K CTG V. SUBBARAO GRD BU 709 047710011019159 ANDB0000477 ANDHRA BANK,REPALLE

007973 09/09/2014 25900 201400303911 09237264 ASHOKA PRASAD T. CTG T. ASHOKA PRASAD MAIL GRD BU 705 002110011006944 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007973 09/09/2014 24000 201400303912 09673611 CH CHINNA JALAIAH CTG CH CHINNA JALAIAH LOCO PILOT BU 427 36722200039300 SYNB0003672 SYNDICATE BANK,TANGUTUR

007973 09/09/2014 1657 201400303913 09243604 B VENKATESWARA RAO HRA ARREARS B VENKATESWARA RAO GRD BU 705 31624260438 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007973 09/09/2014 59010 201400303914 09243604 B VENKATESWARA RAO INC ARREARS B VENKATESWARA RAO GRD BU 08705 31624260438 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007973 09/09/2014 13029 201400303916 09239753 K S RAMAKRISHNARAO KMA NDA ARR K S RAMAKRISHNARAO GRD BU 705 015300101006386 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

007973 09/09/2014 13448 201400303917 09253427 K.SATYANARAYANA KMA NDA ARR K. SATYANARAYANA GRD BU 705 015300101996050 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

007973 09/09/2014 22212 201400303918 09236843 PRAKASARAO.B KMA NDA ARRS B. PRAKASARAO GRD BU 709 52018357570 SBHY0020714 STATE BANK OF HYDERABAD,VIJAYAWADA

007973 09/09/2014 41383 201400303919 09876121 P.VENKATESWARARAO INC ARREAERS P .VENKATESWARARAO GUARD BU 705 050210027000632 ANDB0000502 ANDHRA BANK,SAMALKOT

007973 09/09/2014 20684 201400303920 03797790 J VENKATA SUBBAIAH KMA & NDA J VENKATA SUBBA IAH GRD BU 709 10905767488 SBIN0000858 STATE BANK OF INDIA,KAVALI

007973 09/09/2014 21698 201400303923 09668974 B D BHASKARA RAO PAY ARRS B.D. BHASKARA RAO LP[P] BTTR BU 427 30681428313 SBIN0000843 STATE BANK OF INDIA,GUDUR

007973 09/09/2014 28524 201400303924 09248523 SK ANEEF INC ARRS SK ANEEF GRD BU 709 014210011025896 ANDB0000142 ANDHRA BANK,GANDHINAGAR

007973 09/09/2014 1250 201400303928 09876145 CHANDRASEKHER.P REIMBRESHMENT P. CHANDRASEKHER GRD BU 705 32512200021300 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007973 09/09/2014 22123 201400303930 07230930 T.MADHU KUMAR KMA & NDA T .MADHU KUMAR MAIL GRD BU 709 10068240065 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

007973 09/09/2014 34799 201400303936 09489563 N.YESURATNAM Supplementary Salary Bill for SS1798008 & Bill Unit -705 N. YESURATNAM GUARD 52101987109 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007973 09/09/2014 34296 201400303937 09846980 RSR ANJANEYULU MACP ARREARS ASR ANJANEYULU LASCAR [WB] BU 08222 52102024690 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007973 09/09/2014 56026 201400303939 09506421 P VENKATA RAO Supplementary Salary Bill for SS1797975 & Bill Unit -222 P VENKATA RAO OS 52101994172 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007973 09/09/2014 13390 201400303959 09461371 B PRASADRAO CTG B. PRASADRAO STORE WATCHMAN BU 09303 62290339899 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007973 09/09/2014 13560 201400303960 09480924 K VENKATARAO CTG K VENKATARAO TRACKMAN BU 09303 33393382962 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007973 09/09/2014 22706 201400303972 09657058 G L P S SASTRY TA & CTG G L P S SASTRY STENO BU 08198 20143504494 SBIN0010782 STATE BANK OF INDIA,BHAVANIPURAM

007973 09/09/2014 10769 201400303973 07129816 NVKS KAMESWARA RAO MACP ARRS NVKS KAMESWARA RAO OS BU 08773 52101987552 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007973 09/09/2014 44584 201400303984 09809119 A SAMBASIVA RAO MACP ARRS A SAMBASIVA RAO OS BU 08773 05160100006573 BARB0VIJAYA BANK OF BARODA,VIJAYWADA-VIJAYWADA

007973 09/09/2014 10195 201400303992 10061502 RAMAKRISHNA R MACP ARREARS R RAMAKRISHNA SS BU 638 10924985619 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

007973 09/09/2014 59796 201400303993 09929927 SD SHABEER BASHA MACP ARREARS SD SHABEER BASHA RESERVATION C BU 679 33422200066824 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007973 09/09/2014 74845 201400304011 09324112 ANILKUMAR D R M MACP ARREARS D R M ANILKUMAR SR SECTION ENGINEER/DRG BU 08202 10905771198 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007973 09/09/2014 22641 201400304015 01985498 R.SRIHARI Supplementary Salary Bill for SS1818188 & Bill Unit -08197 R. SRIHARI ELECTRICAL FITTER 52101995948 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007973 09/09/2014 21875 201400304015 09337106 K.SATISH Supplementary Salary Bill for SS1818188 & Bill Unit -08197 R. SRIHARI ELECTRICAL FITTER 30032285305 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

007973 09/09/2014 135388 201400304021 09328592 G.DAIVAKRUPA LE OF G. DAIVA KRUPA J.PEON BU 622 52101966905 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007973 09/09/2014 22490 201400304027 STP01319 D.RAMIREDDY STIPEND SALARY D. RAMIREDDY ASM BU 626 020110100009521 ANDB0000201 ANDHRA BANK,HIMAYATNAGAR


007973 09/09/2014 9367 201400304039 09331359 K.LAKSHMI MACP ARREARS K. LAKSHMI PEON BU 08872 10464555213 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007973 09/09/2014 8108 201400304044 09355406 KANNAMADAS . V MEDICAL REIM V. KANNAMADAS SETION ENGINEER BU 874 014210025000088 ANDB0000142 ANDHRA BANK,GANDHINAGAR

007973 09/09/2014 17707 201400304051 09353070 SEKAR S MACP ARREARS S SEKAR KH BU 08873 33422200079538 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007973 09/09/2014 32468 201400304052 09659511 RAJARAO B REVISION OF PAY B RAJARAO TECH BU 08873 037110011015106 ANDB0000371 ANDHRA BANK,MACHAVARAM

007973 09/09/2014 33325 201400304053 09705612 K.PADMASEKHAR REVISION OF PAY K. PADMASEKHAR SECTION ENGINEER BU 08873 33552200044409 SYNB0003355 SYNDICATE BANK,KANURU

007973 09/09/2014 14827 201400304054 09361765 P NAGA RAJU REVISION OF PAY P NAGA RAJU HELPER BU 08903 62169165459 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007973 09/09/2014 5366 201400304055 09910580 S S SIVA REDDY REVISION OF PAY S S SIVA REDDY ELEC. SIGNAL BU 08901 10604300368 SBIN0000887 STATE BANK OF INDIA,NELLORE

007973 09/09/2014 14850 201400304060 stp00419 SHAIK ALLABAKSHU Supplementary Salary Bill for SS1818443 & Bill Unit -08640-SUPP SAL8/14 BILL REENNG STAFF SK ALLBKSHU/TE/BPP003710013000483 ANDB0000037 ANDHRA BANK,BAPATLA

007973 09/09/2014 10913 201400304069 09102772 K.VISHRANTAMMA Supplementary Bill for PO 257077 & Bill Unit -CANCELLATION OF OLD BANKERS CHEQUES AND PAYMENT TO FAMILY HEIR.62286103123 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007973 09/09/2014 2343 201400304069 09102772 M.JYOTHINAGAMANI Supplementary Bill for PO 257077 & Bill Unit -CANCELLATION OF OLD BANKERS CHEQUES AND PAYMENT TO FAMILY HEIR.33024669425 SBIN0011097 STATE BANK OF INDIA,SRINAGAR

007973 09/09/2014 23778 201400304069 09102772 P.KANAKAVALLI Supplementary Bill for PO 257077 & Bill Unit -CANCELLATION OF OLD BANKERS CHEQUES AND PAYMENT TO FAMILY HEIR.33402010008946 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007973 09/09/2014 16138 201400304069 09102772 D.KONDALARAO Supplementary Bill for PO 257077 & Bill Unit -CANCELLATION OF OLD BANKERS CHEQUES AND PAYMENT TO FAMILY HEIR.006410100022461 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007973 09/09/2014 10522 201400304070 09102772 P.KATRAKSHMI Supplementary Salary Bill for PO 257078 & Bill Unit -Cancellation of old Banker's cheques and issue NEFT PAYMENT to the employees (Legal Heirs)62285757145 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007973 09/09/2014 9143 201400304070 09102772 CH.ROJAKUMARI Supplementary Salary Bill for PO 257078 & Bill Unit -Cancellation of old Banker's cheques and issue NEFT PAYMENT to the employees (Legal Heirs)62176850626 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007973 09/09/2014 10750 201400304070 09102772 K.VENKATAMMA Supplementary Salary Bill for PO 257078 & Bill Unit -Cancellation of old Banker's cheques and issue NEFT PAYMENT to the employees (Legal Heirs)62119717944 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007973 09/09/2014 27620 201400304071 STP01013 MD.SYFULLAH KHAN Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201420008149477 SBIN0004413 STATE BANK OF INDIA,PBB NELLORE

007973 09/09/2014 15310 201400304071 STP01292 Man Mohan Kumar Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201433141650341 SBIN0000009 STATE BANK OF INDIA,ARARIA

007973 09/09/2014 15310 201400304071 STP01267 Manoranjan Behera Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201430830583652 SBIN0012053 STATE BANK OF INDIA,GOPALPUR

007973 09/09/2014 15310 201400304071 STP01256 N. RAMGOPAL Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014014410011017492 ANDB0000144 ANDHRA BANK,GOLLAPROLE

007973 09/09/2014 14320 201400304071 STP00858 N.ARUN KUMAR Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201432880409251 SBIN0010785 STATE BANK OF INDIA,LALACHERUVU

007973 09/09/2014 15310 201400304071 STP01299 Naresh Kumar Meena Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201433849145947 SBIN0011398 STATE BANK OF INDIA,KHANDELWAL MOTORS PVT. LTD. , MAHWA

007973 09/09/2014 14320 201400304071 STP01023 O . SAI RAM Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201432933114830 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007973 09/09/2014 15310 201400304071 STP01271 P.BALAJI Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201430769649651 SBIN0003135 STATE BANK OF INDIA,MUNAGAPAKA

007973 09/09/2014 15310 201400304071 STP01342 P.BHIMA RAO Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201430864597431 SBIN0000964 STATE BANK OF INDIA,SOMPETA

007973 09/09/2014 15310 201400304071 STP01349 P.J.S.V.V.PRASAD Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201410744060130 SBIN0012992 STATE BANK OF INDIA,MARKET STREET, PALAKOL

007973 09/09/2014 27620 201400304071 STP01012 P.JAGADEESH Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201410428812210 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007973 09/09/2014 15310 201400304071 STP01266 P.Jaganmohan Rao Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201430465483473 SBIN0000836 STATE BANK OF INDIA,ELURU

007973 09/09/2014 15310 201400304071 STP01276 P.KIRAN KUMAR Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201420076109455 SBIN0006307 STATE BANK OF INDIA,TREASURY BRANCH GUNTUR

007973 09/09/2014 14320 201400304071 STP01024 P.RAJU Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201462302476623 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007973 09/09/2014 15310 201400304071 STP01288 Bahadur singh Meena Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201462343613450 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007973 09/09/2014 15310 201400304071 STP01278 CH.Prasad Babu Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201432487130823 SBIN0002700 STATE BANK OF INDIA,CHANDOLE

007973 09/09/2014 15310 201400304071 STP01343 CH.SANKARA RAO Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201432202315732 SBIN0001585 STATE BANK OF INDIA,ADB, SRUNGAVARAPU KOTA

007973 09/09/2014 15310 201400304071 STP01295 CH.SUBBA RAO Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201420145552005 SBIN0000982 STATE BANK OF INDIA,KOTHAPETA

007973 09/09/2014 14320 201400304071 STP00857 CH.YANADA SAGAR Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201431022809903 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007973 09/09/2014 14320 201400304071 STP00994 Ch.Surya Teja Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201420072104304 SBIN0012667 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM

007973 09/09/2014 14320 201400304071 STP01027 D. CHINNA BABU Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201462180413929 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007973 09/09/2014 15310 201400304071 STP01257 D.RAMPRASAD Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201430191885933 SBIN0006832 STATE BANK OF INDIA,AGANAMPUDI

007973 09/09/2014 15310 201400304071 STP01270 D.Sanjeev Kumar Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201430616999678 SBIN0001008 STATE BANK OF INDIA,GOVERNORPET

007973 09/09/2014 15310 201400304071 STP01282 DEVENDRA MEENA Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201462343615673 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007973 09/09/2014 15310 201400304071 STP01283 DILKESH MEENA Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201433786903208 SBIN0007492 STATE BANK OF INDIA,TOWN AREA SAWAI MODHOPUR

007973 09/09/2014 13900 201400304071 STP01232 G. HARISH REDDY Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201420177145898 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

007973 09/09/2014 15310 201400304071 STP01277 G.BABU Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201430059072441 SBIN0004243 STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA

007973 09/09/2014 14760 201400304071 STP00389 G.D.Krupa Kumar Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201432128775830 SBIN0001980 STATE BANK OF INDIA,APP MILLS

007973 09/09/2014 15310 201400304071 STP01297 G.Dayal Singh Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201433845473290 SBIN0007092 STATE BANK OF INDIA,HINDAUN CITY

007973 09/09/2014 15310 201400304071 STP01351 G.V.V.S.N.MURTHY Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201462345733795 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007973 09/09/2014 27620 201400304071 STP01019 J.CHAKRAVARTHI Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201430074089593 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007973 09/09/2014 15310 201400304071 STP01268 J.V.Sreenivasa Rao Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201432431061068 SBIN0003723 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA

007973 09/09/2014 15310 201400304071 STP01252 K . SATISH Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201420187101857 SBIN0015389 STATE BANK OF INDIA,APPALARAJUPURAM, VIZAG DIST

007973 09/09/2014 14320 201400304071 STP00986 K. ISSAC Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014860510110006017 BKID0008605 BANK OF INDIA,VIJAYAWADA

007973 09/09/2014 14320 201400304071 STP00396 K. Sandeep Chowta Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201462219104820 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007973 09/09/2014 14320 201400304071 STP00860 K.BHASKAR YADAV Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201462277037284 SBHY0020913 STATE BANK OF HYDERABAD,WARANGAL

007973 09/09/2014 27620 201400304071 STP01020 K.DHARMENDRA Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201420080892825 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007973 09/09/2014 15310 201400304071 STP01260 K.KAMALAKAR Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201452205904554 SBHY0021297 STATE BANK OF HYDERABAD,DUVVADA, VISAKHAPATNAM

007973 09/09/2014 15310 201400304071 STP01285 K.Kumar Yadav Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201462343614034 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007973 09/09/2014 15310 201400304071 STP01275 K.NAGA RAJU Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201433035854754 SBIN0012654 STATE BANK OF INDIA,NIDAMANURU

007973 09/09/2014 14320 201400304071 STP01021 K.NAVEEN Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201432921853332 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007973 09/09/2014 14320 201400304071 STP00395 K.P.Ch.L.Ganesh Kumar Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201462238442619 SBHY0021179 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA

007973 09/09/2014 7580 201400304071 STP01294 K.Satyanarayana Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201420124429940 SBIN0001458 STATE BANK OF INDIA,GAJAPATHINGARAM

007973 09/09/2014 13900 201400304071 STP01191 K.VAMSI KRISHNA Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201431843440227 SBIN0007899 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA

007973 09/09/2014 35120 201400304071 STP01074 K.Venkatesh Naik Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201420011030397 SBIN0012664 STATE BANK OF INDIA,UPPAL (PEERZADIGUDA)

007973 09/09/2014 15310 201400304071 STP01346 KAMAL NAYAN Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201462345719760 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007973 09/09/2014 35120 201400304071 STP01008 Lankey.RAMBABU Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201420188894979 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007973 09/09/2014 13900 201400304071 STP01231 M.CH.Venkata Reddy Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201433141130183 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007973 09/09/2014 35120 201400304071 STP01010 M.JAGADEESH Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201420167187046 SBIN0002714 STATE BANK OF INDIA,ECIL, HYDERABAD

007973 09/09/2014 15310 201400304071 STP01344 M.MUTYALA RAO Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201432246520976 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007973 09/09/2014 15310 201400304071 STP01293 M.RAMANAYYA Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201430042190204 SBIN0004346 STATE BANK OF INDIA,VISHAKHAPATNAM SPL. ECO. ZONE, VISHAKHAPATNAM

007973 09/09/2014 15310 201400304071 STP01259 M.RAMESH Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201430682589812 SBIN0006832 STATE BANK OF INDIA,AGANAMPUDI

007973 09/09/2014 15310 201400304071 STP01263 M.SALMAN RAJU Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014071910100035951 ANDB0000719 ANDHRA BANK,ASHOKNAGAR (ELURU)

007973 09/09/2014 15310 201400304071 STP01296 MAHENDRA KUMAR Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201433568453246 SBIN0015804 STATE BANK OF INDIA,MEDI, RAJASTHAN

007973 09/09/2014 15310 201400304071 STP01284 MANRAJ MEENA Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201462343613405 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007973 09/09/2014 27620 201400304071 STP01011 V.Bhaskara Kumar Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201430449219292 SBIN0012723 STATE BANK OF INDIA,MARKET YARD, TADEPALLIGUDEM

007973 09/09/2014 15310 201400304071 STP01250 A. RAJESH Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201431337886052 SBIN0000911 STATE BANK OF INDIA,REPALLE

007973 09/09/2014 15310 201400304071 STP01273 A.Ramesh Babu Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201431322625042 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007973 09/09/2014 15310 201400304071 STP01255 A.SUBRAMANYAM Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201462350253360 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007973 09/09/2014 15310 201400304071 STP01254 A.Satyanarayana Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201431212391673 SBIN0001738 STATE BANK OF INDIA,MALKAPURAM

007973 09/09/2014 15310 201400304071 STP01350 ANURAG KUMAR Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201462347980197 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007973 09/09/2014 15310 201400304071 STP01280 ASHOK KUMAR Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 20146390000100068290 PUNB0639000 PUNJAB NATIONAL BANK,ROOPWAS

007973 09/09/2014 27620 201400304071 STP01016 B.DILEEP KUMAR Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201432390299709 SBIN0000953 STATE BANK OF INDIA,VIZIANAGRAM

007973 09/09/2014 15310 201400304071 STP01264 B.ESWAR RAO Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014072210100018927 ANDB0000722 ANDHRA BANK,ANANTAVARAM

007973 09/09/2014 27620 201400304071 STP00995 B.N.Sai Suresh Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201420166314781 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007973 09/09/2014 15310 201400304071 STP01348 B.Nagendra Prasad Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014013810100047734 ANDB0000138 ANDHRA BANK,DHARMAVARAM-ELURU

007973 09/09/2014 10928 201400304071 STP00381 B.RAJA KUMAR Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201430793768522 SBIN0006832 STATE BANK OF INDIA,AGANAMPUDI

007973 09/09/2014 15310 201400304071 STP01258 B.SURESH KUMAR Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201432850662946 SBIN0014099 STATE BANK OF INDIA,MALANCHA

007973 09/09/2014 15310 201400304071 STP01274 P.RAM BABU Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201432176722133 SBIN0004827 STATE BANK OF INDIA,GARIVIDI

007973 09/09/2014 15310 201400304071 STP01265 P.RAMESH BABU Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201430210114121 SBIN0001408 STATE BANK OF INDIA,VUYYURU

007973 09/09/2014 35120 201400304071 STP01007 P.Rama Narayana Rao Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201420188894968 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007973 09/09/2014 15310 201400304071 STP01272 P.VIJAY KUMAR Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201430911808828 SBIN0000843 STATE BANK OF INDIA,GUDUR

007973 09/09/2014 15310 201400304071 STP01262 Palapala . RAMESH Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201420217253107 SBIN0014572 STATE BANK OF INDIA,GOKAVARAM

007973 09/09/2014 15310 201400304071 STP01352 Premjeet Kumar Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201462347979793 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007973 09/09/2014 15310 201400304071 STP01251 R.NALEEN KUMAR Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201433778470455 SBIN0002757 STATE BANK OF INDIA,MOGALTUR

007973 09/09/2014 15310 201400304071 STP01291 RAJESH KUMAR Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201462344032429 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007973 09/09/2014 15310 201400304071 STP01269 RUPESH KUMAR Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 20140228000100357930 PUNB0022800 PUNJAB NATIONAL BANK,JEHANABAD

007973 09/09/2014 15310 201400304071 STP01286 Rajesh Kumar Meena Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201432867282811 SBIN0007865 STATE BANK OF INDIA,DAUSA

007973 09/09/2014 15310 201400304071 STP01289 Rakesh Kumar Meena Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201462343613483 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007973 09/09/2014 15310 201400304071 STP01279 S.N.Satyanarayana Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201430723245471 SBIN0001012 STATE BANK OF INDIA,AMADALAVALASA

007973 09/09/2014 35120 201400304071 STP01009 S.RAKESH KUMAR Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201431226014847 SBIN0002714 STATE BANK OF INDIA,ECIL, HYDERABAD

007973 09/09/2014 14320 201400304071 STP00996 S.RAVI KUMAR Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201432837460197 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

007973 09/09/2014 14320 201400304071 STP00394 S.SURESH BABU Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201431874445333 SBIN0010046 STATE BANK OF INDIA,VMC, VIJAYAWADA

007973 09/09/2014 15310 201400304071 STP01347 S.V.R.Kumar Babu Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201433885932511 SBIN0008028 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA

007973 09/09/2014 27620 201400304071 STP01017 S.VIJAYA KUMAR Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014043210027000478 ANDB0000432 ANDHRA BANK,PITHAPURAM

007973 09/09/2014 15310 201400304071 STP01281 SANJAY MEENA Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201420218423487 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007973 09/09/2014 15310 201400304071 STP01345 SAROJ PAL Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201432959502684 SBIN0003643 STATE BANK OF INDIA,BEHEA

007973 09/09/2014 15790 201400304071 STP00987 SD.ASZAD AHMED Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201430267962256 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007973 09/09/2014 15170 201400304071 STP00382 SK.MD.YUNUS Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201462195015343 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007973 09/09/2014 14320 201400304071 STP01022 SK.SALEEM MALLIK Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201430406319025 SBIN0006558 STATE BANK OF INDIA,ITHANAGAR, TENALI

007973 09/09/2014 27620 201400304071 STP01015 Saini.SURESH Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201420110260318 SBIN0004362 STATE BANK OF INDIA,MADHURAWADA

007973 09/09/2014 15310 201400304071 STP01298 Satishkumar Sharma Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201433847095644 SBIN0012821 STATE BANK OF INDIA,BANDIKUI

007973 09/09/2014 15310 201400304071 STP01287 Sudhansu Kumar.P Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201433108015944 SBIN0000222 STATE BANK OF INDIA,BANKI

007973 09/09/2014 15310 201400304071 STP01290 TEJRAM MEENA Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201433020168262 SBIN0004628 STATE BANK OF INDIA,MAN TOWN SAWAI MADHOPUR

007973 09/09/2014 13900 201400304071 STP01141 Three Krishna . M Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014002110100035687 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007973 09/09/2014 15310 201400304071 STP01253 V . PRAKASH Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201432771844916 SBIN0000754 STATE BANK OF INDIA,MAHARANIPETA

007973 09/09/2014 27620 201400304071 STP01059 V.AVINASH BABU Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201430581458067 SBIN0002810 STATE BANK OF INDIA,VETLAPALEM

007973 09/09/2014 14320 201400304071 STP01132 V.SURENDRA NADH Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014003710027002702 ANDB0000037 ANDHRA BANK,BAPATLA

007973 09/09/2014 27620 201400304071 STP01014 Velpula.EALESU Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201431613938009 SBIN0006980 STATE BANK OF INDIA,VATLURU

007973 09/09/2014 35120 201400304071 STP01130 Y.S.C.SRINIVAS Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201420138454290 SBIN0003608 STATE BANK OF INDIA,VIDYANAGAR, HYDERABAD

007973 09/09/2014 27620 201400304071 STP01018 Y.Siva Prasad Reddy Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201432808876187 SBIN0001902 STATE BANK OF INDIA,YERRAMUKKAPALLI

007973 09/09/2014 15310 201400304071 STP01261 Yadav chandra Dutta Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 201433266716062 SBIN0001368 STATE BANK OF INDIA,CHANDANKIARI

007971 08/09/2014 24269 201400304018 01819630 P.SASIKIRAN FEB-JUNE INC ARREARS STAFF OF BU 10820 52102036730 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007971 08/09/2014 36211 201400304018 09808863 S.P.S.NAIK FEB-JUNE INC ARREARS STAFF OF BU 10820 32712200047784 SYNB0003271 SYNDICATE BANK,GUNTUR BRODIPET

007971 08/09/2014 41217 201400304034 II060102 Y.L.SUBBARAYUDU STEPPING UP PAY ARR STAFF OF BU 10820 62237756841 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007971 08/09/2014 19637 201400304034 CZ060957 K.Sitarami Reddy STEPPING UP PAY ARR STAFF OF BU 10820 30416200278 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007971 08/09/2014 21477 201400304034 CZ060063 N.SRINIVASA RAO STEPPING UP PAY ARR STAFF OF BU 10820 30076600927 SBIN0008779 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD

007969 05/09/2014 15879 201400303513 09812568 D V RAMAIAH Supplementary Salary Bill for SS1798177 & Bill Unit -10842 D V RAMAIAH CONSTABLE 32722200036892 SYNB0003272 SYNDICATE BANK,TENALI

007969 05/09/2014 3060 201400303784 03812479 VENKATESWARLU R TA R. VENKATESWARLU ASST SUB BU 842 34782210008569 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

007969 05/09/2014 5796 201400303785 09805369 P.PRASAD RAO TA ARR P. PRASAD RAO SUB INSPECTOR BU 842 33849659340 SBIN0000858 STATE BANK OF INDIA,KAVALI

007969 05/09/2014 16980 201400303786 00381500 NV SUBBA RAO CTG NV SUBBA RAO HEAD CONSTABLE BU 842 30632456451 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

007969 05/09/2014 5336 201400303787 07809920 I.VENKATESWARLU TRANS ALLOW ARR I. VENKATESWARLU HEAD CONS BU 842 62092741235 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007962 05/09/2014 9520 201400303788 09810237 D.MEENAN TRANS ALLOW ARR D. MEENAN HEAD CONSTABLE BU 822 62090164664 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007969 05/09/2014 39650 201400303789 IG060127 M SATISH STEP UP PAY ARREARS STAFF OF BU 10822 62009653585 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007969 05/09/2014 36627 201400303789 IG060131 S DHARMA RAO STEP UP PAY ARREARS STAFF OF BU 10822 62009739564 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007969 05/09/2014 38992 201400303789 IG060150 K TIRUPATHI RAO STEP UP PAY ARREARS STAFF OF BU 10822 62009768369 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007969 05/09/2014 4784 201400303790 05533739 K KOTESWARA RAO SEFF OF TRANS ALLOW ARR STAFF OF 10822 52102017854 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007969 05/09/2014 4784 201400303790 09813482 A SURI BABU SEFF OF TRANS ALLOW ARR STAFF OF 10822 62124150364 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007969 05/09/2014 7786 201400303790 II060089 N.SEKHAR SEFF OF TRANS ALLOW ARR STAFF OF 10822 30187568352 SBIN0000952 STATE BANK OF INDIA,VISAKHAPATNAM

007969 05/09/2014 4784 201400303790 11881768 G.PARADESI SEFF OF TRANS ALLOW ARR STAFF OF 10822 30462010094774 SYNB0003046 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM

007969 05/09/2014 4784 201400303790 09813081 VARHALU NAIDU T SEFF OF TRANS ALLOW ARR STAFF OF 10822 52102036231 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007969 05/09/2014 4784 201400303790 09813317 VENKATA RAMANA S SEFF OF TRANS ALLOW ARR STAFF OF 10822 62010961891 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007969 05/09/2014 4784 201400303790 10114932 P.SATYANARAYANA SEFF OF TRANS ALLOW ARR STAFF OF 10822 144110011001075 ANDB0000381 ANDHRA BANK,NARSARAOPET

007969 05/09/2014 3048 201400303790 10618715 SK SUBHANI SEFF OF TRANS ALLOW ARR STAFF OF 10822 30462010150727 SYNB0003046 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM

007969 05/09/2014 4784 201400303790 09813111 SYAMALA RAO B SEFF OF TRANS ALLOW ARR STAFF OF 10822 52102036264 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007969 05/09/2014 7104 201400303790 IG060130 V.CHANDRA RAO SEFF OF TRANS ALLOW ARR STAFF OF 10822 62009834458 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007962 05/09/2014 11340 201400303798 09464402 G CHINTAIAH CTG G CHINTAIAH LASCAR [WB] BU 08222 62317293327 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007962 05/09/2014 28686 201400303799 09317570 SUBBARAO T V MACP ARRS T V SUBBARAO SEC ENGINEER BU 08201 33684775453 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

007962 05/09/2014 42980 201400303803 09321330 PRASADARAO P V S R MACP ARREARS P V S R PRASAD SSE BU 08202 050410021029558 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007958 05/09/2014 5210 201400303807 09807688 P.SYAMALA RAO Supplementary Salary Bill for SS1817724 & Bill Unit -10820 P. SYAMALA RAO HEAD CONSTABLE52099430192 SBHY0020718 STATE BANK OF HYDERABAD,KAKINADA

007969 05/09/2014 48418 201400303816 09627881 R CHINNAIAH Supplementary Salary Bill for SS1798155 & Bill Unit -439 R CHINNAIAH SENIOR TECH 62051434562 SBHY0021155 STATE BANK OF HYDERABAD,BAPATLA

007969 05/09/2014 33571 201400303817 09653831 HEMAPATHY L Supplementary Salary Bill for SS1801781 & Bill Unit -08439 D HEMAPATHY TECH 014210011124798 ANDB0000142 ANDHRA BANK,GANDHINAGAR

007969 05/09/2014 44480 201400303818 09663824 K SANKARA RAO Supplementary Salary Bill for SS1803243 & Bill Unit -440 K SANKARA RAO TECH 10279103822 SBIN0011101 STATE BANK OF INDIA,PORANKI

007969 05/09/2014 5253 201400303899 07795348 SAMBASIVARAO V TA ARR V SAMBASIVARAO OS BU 09220 33609724452 SBIN0001460 STATE BANK OF INDIA,PONNUR

007962 05/09/2014 21582 201400303903 09102127 P BALA KOTAIAH Supplementary Salary Bill for 1800694 & Bill Unit -REIMBURSENT OF MEDICAL K. BALA KOTAIAH TROLLYMAN BU 0928636612200075163 SYNB0003661 SYNDICATE BANK,SINGARAYAKONDA

007962 05/09/2014 58051 201400303915 09679686 T.E.R.STEWART PAY ARR T.E.R. STEWART LOCO PILOT BU 08436 52102036694 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007962 05/09/2014 69559 201400303931 09669425 RAHIMAN KHAN P A W/H LE COURT ATTACHMENT P A RAHIMAN KHAN SHUNTER BU 424 30034638225 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

007958 05/09/2014 11550 201400303940 02345675 ANNAMMA P INC DA P ANNAMMA JAMEDAR PEON BU 775 34602200054152 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007958 05/09/2014 7066 201400303942 IG080447 T.NARASIMHA RAO HRA ARRS T .NARASIMHA RAO TECH BU 08177 30583153710 SBIN0000858 STATE BANK OF INDIA,KAVALI

007958 05/09/2014 3984 201400303951 09882832 K.YESOB Supplementary Salary Bill for SS1758406 & Bill Unit -642 K. YESOB APM 33826364794 SBIN0003186 STATE BANK OF INDIA,PEDANA

007958 05/09/2014 81025 201400303952 05778920 I.RAMANA RAO OT ARREARS I.RAMANA RAO SM BU 08651 1403010133661 UTBI0JRDK17 UNITED BANK OF INDIA,JHARSUGUDA

007958 05/09/2014 3438 201400303953 IG120423 NIDANAPU SAIKUMAR INC ARREARS NIDANAPU SAIKUMAR ASST PMA BU 08645 62244801296 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007962 05/09/2014 32301 201400303954 09654999 S.V.S.RAJASEKHARRAO HRA ARREARS S. V. S. RAJASEKHARAO HBC BU 08123 31280974584 SBIN0010785 STATE BANK OF INDIA,LALACHERUVU

007958 05/09/2014 15400 201400303956 PRT00007 M.PEDDIRAJU Supplementary Salary Bill for SS1818211 & Bill Unit -675 M. PEDDIRAJU GUARD 30700012789 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007958 05/09/2014 8005 201400303957 PRT00008 P.V.P.V.RAO Supplementary Salary Bill for SS1818213 & Bill Unit -675 P. V. P. V. RAO TTI 002110011015327 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007958 05/09/2014 9804 201400303958 09831400 M RAJASEKHAR BABU MACP ARRS M. RAJASEKHAR BABU TRACKMAN BU 09277 040010011101584 ANDB0000400 ANDHRA BANK,ONGOLE

007969 05/09/2014 36371 201400303961 IG110309 M.VANDANA DAS. DIFF OF GRADE PAY STAFF OF BU 08874 52205914563 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007969 05/09/2014 36371 201400303961 IG110308 THOMAS ALOYSIUS RAJ DIFF OF GRADE PAY STAFF OF BU 08874 62185990617 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007969 05/09/2014 10194 201400303962 09358961 YOHAN.N REVISION OF PAY ARRS STAFF OF BU 08874 33542200008398 SYNB0003354 SYNDICATE BANK,GUDIVADA

007969 05/09/2014 13747 201400303962 09354931 GOWRISHANKER V REVISION OF PAY ARRS STAFF OF BU 08874 05160100006576 BARB0VIJAYA BANK OF BARODA,VIJAYWADA-VIJAYWADA

007969 05/09/2014 2505 201400303963 09353902 SANKARA RAO M REVISION OF PAY M SANKARA RAO HELPER BU 08904 62181148461 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007969 05/09/2014 22180 201400303964 09360578 A N RAJA SARAVANAN PAY ARREARS A N RAJA SARAVANAN CLERK-CUM-TYPIST BU 08872 62165007575 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007969 05/09/2014 57225 201400303965 IG060534 K.S.RAVI SHANKAR REVISION OF PAY K. S. RAVI SHANKAR FITTER BU 08874 62008015521 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007958 05/09/2014 17880 201400303966 09506007 RAJASEKHAR P CTG P RAJASEKHAR OS BU 08772 52101991807 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007958 05/09/2014 12357 201400303967 09330859 J.JOHN SUNEEL PAY ARREARS J. JOHN SUNEEL TECH BU 08219 31983542831 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007958 05/09/2014 28824 201400303968 09335535 R SYAM KRISHNA MACP ARREARS R. SYAM KRISHNA HELPER BU 219 402401010015658 VIJB0004024 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH

007958 05/09/2014 12440 201400303969 01971505 M.V.RAMANA MURTHY MACP ARRS M. V. RAMANA MURTHY HELPER BU 08219 32512200050142 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007969 05/09/2014 56212 201400303970 05582090 J MARKENDEYULU Supplementary Salary Bill for SS1818168 & Bill Unit -10842 J MARKENDEYULU INSPECTOR 30967093754 SBIN0003253 STATE BANK OF INDIA,JMG COLLEGE, TENALI

007962 05/09/2014 39783 201400303971 03812431 T. VENKATESWARA RAO Supplementary Salary Bill for SS1818167 & Bill Unit -10822 T. VENKATESWARA RAO HEAD CONSTABLE62315189793 SBHY0020331 STATE BANK OF HYDERABAD,GUDIVADA

007958 05/09/2014 59394 201400303975 07656749 K.ANANDA RAO Supplementary Salary Bill for SS1818233 & Bill Unit -08470 K. ANANDA RAO CREW CONTROLLER32512200017795 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007958 05/09/2014 2052 201400303977 IG050014 B VIJAYALAKSHMI MACP ARRS B VIJAYALAKSHMI KH BU 175 10607891641 SBIN0000841 STATE BANK OF INDIA,GUDIVADA

007962 05/09/2014 15310 201400303978 STP01194 MANOJ KUMAR KHARWAR STIPEND SALARY STAFF OF BU 433 & 437 62340653949 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007962 05/09/2014 8876 201400303978 STPO1371 SUNILKUMAR STIPEND SALARY STAFF OF BU 433 & 437 29070100006106 BARB0JANDLI BANK OF BARODA,JANDLI, AMBALA

007962 05/09/2014 15310 201400303978 STP01205 RAMANUJ BHARATI STIPEND SALARY STAFF OF BU 433 & 437 62340646386 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007962 05/09/2014 15310 201400303978 STP01200 RAJIV NAYAN STIPEND SALARY STAFF OF BU 433 & 437 62340598771 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007962 05/09/2014 15310 201400303978 STPO1204 PAWAN KUMAR PASWAN STIPEND SALARY STAFF OF BU 433 & 437 62340652254 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007958 05/09/2014 5548 201400303980 09336310 B MARYPRABAVATHI MACP ARREARS B MARYPRABAVATHI KH BU 08175 52102023164 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007958 05/09/2014 3630 201400303982 09158157 M SWARNALATHA FIXATION OF PAY M SWARNALATHA HELPER BU 08175 10803058921 SBIN0002796 STATE BANK OF INDIA,TANGUTURU

007958 05/09/2014 9324 201400303983 STP01235 S VIJAYA KUMAR Supplementary Salary Bill for SS1818298 & Bill Unit -09273 S VIJAYA KUMAR TRACKMAINTAINER31625283444 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007958 05/09/2014 14850 201400303987 PRT00003 P.NAGABHUSHANAM WAGES FOR THE MONTH P .NAGABHUSHANAM TTI BU 641 31076403955 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM


007958 05/09/2014 15437 201400303989 09888378 S SRINIVASON Supplementary Salary Bill for 1797909 & Bill Unit -303 S SRINIVASON TRACKMAN 402401010014911 VIJB0004024 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH

007958 05/09/2014 8669 201400303990 09888378 S SRINIVASON Supplementary Salary Bill for 1797908 & Bill Unit -303 S SRINIVASON TRACKMAN 402401010014911 VIJB0004024 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH

007962 05/09/2014 36967 201400303995 09279428 RANGARAJU C H MACP ARRS CH RANGARAJU SS BU 679 109101000007135 IOBA0001091 INDIAN OVERSEAS BANK,BHIMAVARAM

007962 05/09/2014 3982 201400303996 09275927 K.SYAMPRASAD MACP ARRS K. SYAMPRASAD PMA BU 646 33542200032154 SYNB0003354 SYNDICATE BANK,GUDIVADA

007962 05/09/2014 21114 201400303997 09888500 P.SATYANARAYANA MACP ARRS P .SATYANARAYANA PMA BU 638 32512200040844 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007962 05/09/2014 9450 201400303998 IG100143 SREELATHA UNNIKRISHNAN ADV OF TA SREELATHA UNIKRISHNA HAMAL BU 08124 52205915067 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007962 05/09/2014 9450 201400303999 IG110407 V.NALINI ADV OF TA V.NALINI HAMAL BU 08124 62190089546 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007962 05/09/2014 9450 201400304000 09257573 PRABHUDASS M ADV OF TA M PRABHUDASS PARCEL HAMAL BU 124 62094202257 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007962 05/09/2014 9450 201400304001 09479429 S RAMBABU ADV OF TA S RAMBABU HAMAL BU 08124 62052383490 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007962 05/09/2014 9450 201400304002 09254067 SK KAREEMULLA ADV OF TA SK KAREEMULLA HAMA BU 08124 62099199543 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007962 05/09/2014 9450 201400304003 09897021 B BALA NAIK ADV OF TA B BALA NAIK PARCEL HAMAL BU 08124 33402200065794 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007962 05/09/2014 9450 201400304004 IG050031 D VENKATA YESU ADV OF TA D VENKATA YESU PARCEL HAMAL BU 08124 10905283124 SBIN0000884 STATE BANK OF INDIA,NARASARAOPET

007962 05/09/2014 15300 201400304005 09678943 M.BADDE NAIK ADV OF TA M BADE NAIK LP/BU 08123 62047215819 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007962 05/09/2014 15300 201400304006 09851057 RAMASWAMY NAIK B ADV OF TA B RAMASWAMY NAIK SM BU 08123 10889606924 SBIN0000843 STATE BANK OF INDIA,GUDUR

007969 05/09/2014 13755 201400304007 STP01318 B.GOVINDA RAJULU Supplementary Salary Bill for SS1818371 & Bill Unit -09261 B. GOVINDA RAJULU TRACKMAINTAINER33964552928 SBIN0000942 STATE BANK OF INDIA,TUNI

007962 05/09/2014 23200 201400304013 STP01004 R.SATHISH Supplementary Salary Bill for SS1818230 & Bill Unit -08222 R. SATISH APPREN JE/DRM/W/BZA 30807629020 SBIN0008688 STATE BANK OF INDIA,SATHUVACHARI

007962 05/09/2014 22920 201400304014 STP01348 B.Nagendra Prasad Supplementary Salary Bill for SS1818126 & Bill Unit -195 B. NAGENDRA PRASAD TRAINER ARTIZAN013810100047734 ANDB0000138 ANDHRA BANK,DHARMAVARAM-ELURU

007962 05/09/2014 15329 201400304020 10594449 P VENKATESWARA RAO MACP ARREARS STAFF OF CONSTABLE BU 10820 002110025000382 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007962 05/09/2014 16437 201400304020 10594097 G V APPALA CHARYULU MACP ARREARS STAFF OF CONSTABLE BU 10820 52099341687 SBHY0020332 STATE BANK OF HYDERABAD,ANAKAPALLE

007969 05/09/2014 7333 201400304032 09848721 AKHYO MEDICAL REIMBURSEMENT OF MEDICAL AKHYO TRACKMAINTAINER III BU 09262 063110027000917 ANDB0000631 ANDHRA BANK,WOODPETA (ANKAPALLY)

007962 05/09/2014 6345 201400304033 09887672 P.RAMESH BABU MEDICAL REIMBURSEMENT OF MEDICAL P. RAMESH BABU BLACK SMITH BU 09286 36402200082719 SYNB0003640 SYNDICATE BANK,ONGOLE

007962 05/09/2014 13856 201400304035 IG070002 R RAJABABU MACP ARREARS R RAJABABU TECH BU 467 62012663769 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007962 05/09/2014 5918 201400304036 IG060249 D KIRAN MACP ARREARS D KIRAN TECH BU 467 31578480374 SBIN0008028 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA

007962 05/09/2014 18900 201400304045 09671092 PRABHAKAR P CTG P PRABHAKAR JR. ENGINEER BU 08509 33380180006 SBIN0014679 STATE BANK OF INDIA,GUDUR

007962 05/09/2014 11790 201400304049 IG070416 K.PRASANTHI INC ARREARS K. PRASANTHI TRAINS CLERK BU 08623 62055905947 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007969 05/09/2014 10000 201400304050 STP01181 M.LEELA DURGA RAO Supplementary Salary Bill for SS1818419 & Bill Unit -09262 M. LEELA DURGA RAO TRAINEE ARTIZAN62240555967 SBHY0021123 STATE BANK OF HYDERABAD,PHARMACITY

007962 05/09/2014 10035 201400304056 PRT00006 G.KONDALA RAO Supplementary Salary Bill for 1818210 & Bill Unit -675,D/R BILL FOR AUG/14 F/O G KONDALA RAO TTI/TTUI33004029578 SBIN0002690 STATE BANK OF INDIA,ANNAVARAM

007952 04/09/2014 7916 201400303327 09844340 G.MOHANA RAO TA -MAR, APR -2012 G MOHANA RAO SPL. TRACKMAN BU 09273 62111470038 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007952 04/09/2014 1677 201400303412 09484826 Y AUDINARAYANA DA ARREARS Y AUDINARAYANA S.M. FITTER BU 09122 3350024462 SBIN0003723 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA

007952 04/09/2014 29153 201400303496 09476489 N.THRIMURTHULU SALARY BILL FOR THE MONTH OF AUG-2014 N. THRIMURTHULU BRICK LAYER KH 31156164234 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007952 04/09/2014 28537 201400303531 09670737 YOHAN G REV OF PAY ARR R. RAMACHENDER TECH BU 08439 32722200023783 SYNB0003272 SYNDICATE BANK,TENALI

007952 04/09/2014 27983 201400303531 01967988 R.RAMACHENDER REV OF PAY ARR R. RAMACHENDER TECH BU 08439 52101961770 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007952 04/09/2014 467 201400303834 09471789 G ADAM TA ARR G ADAM SR/ORH WATCHMAN BU 09121 33412200021880 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

007952 04/09/2014 237 201400303837 09472034 SK MOULALI TA ARR SK MOULALI BRICK LAYER MCM BU 09127 20220203411 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007952 04/09/2014 24350 201400303839 04493096 POCHAIAH Supplementary Salary Bill for SS1817611 & Bill Unit -267 POCHAIAH TRACKMAINITAINER 029910100033962 ANDB0000299 ANDHRA BANK,KAZIPET

007952 04/09/2014 27505 201400303844 09876560 P.JESUDASS Supplementary Salary Bill for SS1801619 & Bill Unit -09263 P. JESUDASS TRACKMAINTAINER098310100050783 ANDB0000983 ANDHRA BANK,TANGUTUR

007952 04/09/2014 23843 201400303845 09878002 J.KRISHNAIAH Supplementary Salary Bill for SS1798055 & Bill Unit -09256 J. KRISHNAIAH TRACKMAINTAINER033310100126466 ANDB0000333 ANDHRA BANK,KOVUR (NELLORE)

007952 04/09/2014 29415 201400303846 09491648 V.BALASWAMY Supplementary Salary Bill for SS1798020 & Bill Unit -09325 V. BALASWAMY TROLLEYMAN 33958059994 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

007952 04/09/2014 31253 201400303847 09460160 K.SATYANARAYANA Supplementary Salary Bill for SS1798156 & Bill Unit -09264 K. SATYANARAYANA FITTER 33988508482 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007952 04/09/2014 30917 201400303848 09490012 P.AMMANNA Supplementary Salary Bill for SS1798049 & Bill Unit -09261 P .AMMANNA TRACKMAINTAINER32502200036725 SYNB0003250 SYNDICATE BANK,KAKINADA

007952 04/09/2014 29783 201400303849 09486914 LAKHI Supplementary Salary Bill for SS1801602 & Bill Unit -263 LAKHI TRACKMAINTAINER 33985873617 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007952 04/09/2014 41081 201400303850 06437862 K KRISHNA RAO Supplementary Salary Bill for SS1797987 & Bill Unit -262 K KRISHNA RAO SR. CLERK 112410100076198 ANDB0001124 ANDHRA BANK,SVLNSVP JR.COLLEGE - VISAK

007952 04/09/2014 260 201400303863 09468444 K SANJEEVA RAO T.A. ARR K. SANJEEVA RAO BRICK LAYER BU 09127 3306596425 CBIN0284882 CENTRAL BANK OF INDIA,MUSTABADA

007952 04/09/2014 26626 201400303900 09868823 K.PRABHUDASS Supplementary Salary Bill for SS1798138 & Bill Unit -09304 K. PRABHUDASS TRACKMAINTAINER62352393827 SBHY0021103 STATE BANK OF HYDERABAD,SEETHANAGARAM

007952 04/09/2014 29195 201400303901 09495654 KOTESWARARAO .M Supplementary Salary Bill for SS1798183 & Bill Unit -329 M KOTESWARA RAO SR. KH 10957300728 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007952 04/09/2014 30278 201400303902 09471327 G.RAMESH Supplementary Salary Bill for SS1798139 & Bill Unit -09304 G. RAMESH TRACKMAN 3359500764 CBIN0284882 CENTRAL BANK OF INDIA,MUSTABADA

007952 04/09/2014 27792 201400303904 09870295 G L NARAYANAMURTHY Supplementary Salary Bill for SS1797811 & Bill Unit -125 G L NARAYANAMURTHY SR./ORH WATCHMAN62350452311 SBHY0021103 STATE BANK OF HYDERABAD,SEETHANAGARAM

007952 04/09/2014 23460 201400303905 09903501 KOTESWARA RAO Y Supplementary Salary Bill for SS1798137 & Bill Unit -303 Y KOTESWARA RAO TRACKMAN 62354651426 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007952 04/09/2014 18236 201400303906 09866590 D ISRAIL MACP ARREARS D ISRAIL PEON BU 09277 1418101023804 CNRB0001418 CANARA BANK,BAPATLA

007952 04/09/2014 3945 201400303907 05691539 MALLAIAH K TA K MALLAIAH TECH BU 09300 52101970581 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007952 04/09/2014 28382 201400303909 09501599 CH.SAMUEL Supplementary Salary Bill for SS1797810 & Bill Unit -09122 CH. SAMUEL SR. KH 33422200069309 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007952 04/09/2014 17604 201400303921 STP01189 K.BALASUBRAMANYAM Supplementary Salary Bill for SS1818218 & Bill Unit -09277 K. BALASUBRAMANYAM TRACKMAN1418101025916 CNRB0001418 CANARA BANK,BAPATLA

007952 04/09/2014 25562 201400303922 09651202 SK.KHADAR VALLI PAY ARREARS SK. KHADAR VALLI LOCO PILOT BU 427 34602200054558 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007952 04/09/2014 60773 201400303932 09669590 E.JAYARAJU Supplementary Salary Bill for SS1801048 & Bill Unit -424 E. JAYARAJU LOCO PILOT 33412200024567 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

007952 04/09/2014 23631 201400303933 09157827 GONUGUNTLA RAJAMMA Supplementary Salary Bill for SS1798121 & Bill Unit -575 GONUGUNTLA RAJAMMA SAFAIWALA52102023197 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007952 04/09/2014 30056 201400303934 09705120 MAHA LAKSHAMAMMA.M Supplementary Salary Bill for SS1798141 & Bill Unit -586 M. MAHALAXMAMMA SAFAIWALA 050410013025635 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007952 04/09/2014 25130 201400303935 09154255 PAPAMMA D Supplementary Salary Bill for SS1798140 & Bill Unit -585 D. PAPAMMA SADAIWALA 002110011013978 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007952 04/09/2014 3619 201400303941 01972285 P VIJAYALAKSHMI Supplementary Salary Bill for SS1778120 & Bill Unit -479 P P SATYANARAYANA DIESEL HELPER62343581992 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007952 04/09/2014 23103 201400303943 09651378 SK MEHARAJ Supplementary Salary Bill for SS1778122 & Bill Unit -479 SK.KHADARVALLI TECH 31050459135 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007952 04/09/2014 10800 201400303948 01970008 K SINGAIAH Supplementary Salary Bill for 1800940 & Bill Unit -08126-REM MEDICAL BILL IN F/O K SINGAIAH/RTD/DYCTI/BZA455398105 IDIB000N062 INDIAN BANK,Nehru Nagar

007952 04/09/2014 192236 201400303949 09923044 YALAMANDAMMA K LEAVE ENCASHMENT K YALAMANDAMMA HAMAL BU 08124 62020084612 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007939 02/09/2014 135306 201400200111 01919817 B.SRINIVASULU Supplementary Salary Bill for S1818198 & Bill Unit -07871 Promotinal pay fix arrs in f/o Sri B.Srinivasulu, Sr.DSTE/BZA109010100256391 UTIB0000069 AXIS BANK,VIJAYAWADA

007944 02/09/2014 1020 201400303389 09924735 S.BABURAO DA ARREARS S. BABURAO KEYMAN BU 09303 2425108008365 CNRB0002425 CANARA BANK,MPF BRANCH, VIJAYAWADA

007944 02/09/2014 1125 201400303391 09882534 K.C.VENKATASUBBIAH Supplementary Salary Bill for SS1649867 & Bill Unit -278 K. C. VENKATASUBBIAH TRACKMAINTAINER34602200045523 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007944 02/09/2014 547 201400303392 09891274 B NOOKA RAJU DA ARR B NOOKA RAJU TRACKMAN BU 303 33412200032180 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

007939 02/09/2014 30459 201400303460 09355157 M V SATYANARAYANA Supplementary Salary Bill for SS1798090 & Bill Unit -08878 M V SATYANARAYANA TECH-I/[HS]32722200025527 SYNB0003272 SYNDICATE BANK,TENALI

007939 02/09/2014 7636 201400303514 09809892 J.SEETHA RAMAIAH MACP ARREARS J .SEETHA RAMAIAH HEAD CONSTABLE BU 10822 10676932565 SBIN0000925 STATE BANK OF INDIA,TANUKU

007944 02/09/2014 8607 201400303518 ZZ051067 N.SARAT BABU Supplementary Salary Bill for SS1798059 & Bill Unit -432 N. SARAT BABU LOCO PILOT 11396952605 SBIN0002688 STATE BANK OF INDIA,AMBAJIPETA

007944 02/09/2014 24933 201400303542 09244414 SK MASTAN PAY FIXATION ARREARS STAFF OF BU 08706 10905794036 SBIN0000858 STATE BANK OF INDIA,KAVALI

007944 02/09/2014 6533 201400303542 IG110796 E.VIJAYA KUMAR PAY FIXATION ARREARS STAFF OF BU 08706 32088515433 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007944 02/09/2014 25414 201400303542 IG090765 U.SURESH BABU PAY FIXATION ARREARS STAFF OF BU 08706 62238085916 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007944 02/09/2014 19240 201400303542 IG060241 T VARA PRASAD PAY FIXATION ARREARS STAFF OF BU 08706 10957427010 SBIN0017407 STATE BANK OF INDIA,BITRAGUNTA

007944 02/09/2014 68192 201400303542 09249450 SK.KHADERBASHA PAY FIXATION ARREARS STAFF OF BU 08706 30365512319 SBIN0000858 STATE BANK OF INDIA,KAVALI

007944 02/09/2014 35850 201400303542 09274340 MURALIKRISHNA.MITTA PAY FIXATION ARREARS STAFF OF BU 08706 33765140115 SBIN0017407 STATE BANK OF INDIA,BITRAGUNTA

007944 02/09/2014 6533 201400303542 IG110425 MANNU PRAKASH VERMA PAY FIXATION ARREARS STAFF OF BU 08706 11251881489 SBIN0005369 STATE BANK OF INDIA,JHINGURDA

007939 02/09/2014 11503 201400303560 09888007 M.SANTHA KUMAR PLB 2012-13 M. SANTHA KUMAR KH BU 08177 30246154979 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007939 02/09/2014 11840 201400303561 09888007 M.SANTHA KUMAR CTG M. SANTHA KUMAR KH BU 177 30246154979 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007939 02/09/2014 54698 201400303782 04601063 VIJAYA KUMAR B Supplementary Salary Bill for SS1797982 & Bill Unit -08625-SETT SAL8/14 BILL B VIJAYAKUMAR/DYSS/BZA RTD402401010017737 VIJB0004024 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH

007939 02/09/2014 44084 201400303783 10067565 P SIVA PRASAD Supplementary Salary Bill for SS1797997 & Bill Unit -08720-SETT SAI 8/14 BILL P SIVAPRASAD/ASM/DIJ/RTD32722200035327 SYNB0003272 SYNDICATE BANK,TENALI

007939 02/09/2014 48997 201400303791 09249801 SUBRAMANYAM M Supplementary Salary Bill for SS1798124 & Bill Unit -08126-SETT SAL 8/14/ BILL M SUBRAHAMANYAM/TTE/SL/BZA RTD052310011029252 ANDB0000523 ANDHRA BANK,SURYARAOPETA

007939 02/09/2014 1080 201400303792 IG120472 B.SAI KRISHNA SANDEEP REF CONSVY B. SAI KRISHNA SANDEEP PEON BU 08003 30821067174 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007939 02/09/2014 42404 201400303793 09926940 V CHANDRASEKHAR Supplementary Salary Bill for SS1798127 & Bill Unit -08126-SETT SAL BILL 8/14 V CHANDRASEKHER/TTE/SL/BZA RTD127310011000448 ANDB0001273 ANDHRA BANK,VIJAYAWADA WHOLESALE COMMERCIAL COMPLEX

007939 02/09/2014 54417 201400303794 09259170 JOSEPH P Supplementary Salary Bill for SS1798125 & Bill Unit -08126-SETT SAL BILL 6/14 P JOSEPH/TTE/SL/BZA RTD10146875734 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

007939 02/09/2014 10973 201400303795 09507772 N SATYANARAYANA SUPPL BILL FOR DRAWAL ARREARS STAFF OF BU 08222 52101987314 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007939 02/09/2014 12057 201400303795 01962218 TVSAR JAWAHAR SUPPL BILL FOR DRAWAL ARREARS STAFF OF BU 08222 52102006411 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007939 02/09/2014 5312 201400303795 09858453 PADMALEELA DJ SUPPL BILL FOR DRAWAL ARREARS STAFF OF BU 08222 52101963030 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007939 02/09/2014 7244 201400303796 04526193 G NARENDRA BABU MACP ARREARS G. NARENDRA BABU SSE BU 08224 10012226920 SBIN0004157 STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA

007939 02/09/2014 6434 201400303797 09573069 G.VENUGOPALAKRISHNA PAY ARRS G. VENUGOPALAKRISHNA TEACHER BU 08774 131710025040206 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR

007939 02/09/2014 33591 201400303800 01060661 CH.PADMAKAR MACP ARRS CH. PADMAKAR SSE BU 08202 52101957378 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007939 02/09/2014 15747 201400303801 09335766 V VENUGOPAL MACP ARREARS V VENUGOPAL KH BU 08201 52102011557 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007939 02/09/2014 10094 201400303802 09335924 K SRINIVASA RAO MACP ARRS K SRINIVASA RAO KH BU 08201 62111406539 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007939 02/09/2014 32136 201400303804 09333435 V DORAVEERA SWAMY CTG V DORAVEERA SWAMY SSE BU 08202 32512200031689 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007939 02/09/2014 3756 201400303810 09335468 Y NAGAMALLESWARI MACP ARRS Y NAGAMALLESWARI KH BU 08174 0891101017157 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

007939 02/09/2014 1507 201400303811 01968257 J.KOTESWARA RAO MACP ARREARS J .KOTESWARA RAO KH BU 203 401301010054345 VIJB0004013 VIJAYA BANK,KAKINADA,ANDHRA PRADESH

007939 02/09/2014 55776 201400303812 09311142 M V RAMANA MURTY Supplementary Salary Bill for SS1798018 & Bill Unit -08172 M V RAMANA MURTHY CH.OS 20195888741 SBIN0013278 STATE BANK OF INDIA,MANGALAGIRI

007939 02/09/2014 7004 201400303813 01973344 A GOPAL MACP ARRS A GOPAL KH BU 203 62078626731 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007939 02/09/2014 49187 201400303814 09316840 K SURYACHANDRA RAJU Supplementary Salary Bill for SS1797984 & Bill Unit -219 K SURYACHANDRA RAJU OS 11105229408 SBIN0001013 STATE BANK OF INDIA,INNESPETA

007939 02/09/2014 41642 201400303815 09313205 JALSON G Supplementary Salary Bill for SS1798000 & Bill Unit -174 G JALSON TECH 52102020470 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007939 02/09/2014 41846 201400303822 09254717 M.JOHN ERMAIAH PAY RREARS M. JOHN ERMAIAH COMML CLERK BU 656 33402200026926 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007939 02/09/2014 11103 201400303823 09279088 A RAMAKRISHNA RAO PAY ARREARS A RAMAKRISHNA RAO PMA BU 620 52102022514 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007944 02/09/2014 30224 201400303824 09244190 KONDAIAH R Supplementary Salary Bill for SS1798096 & Bill Unit -639 R KONDAIAH PMA BU 639 30847546678 SBIN0012922 STATE BANK OF INDIA,SINGARAYAKONDA

007939 02/09/2014 56891 201400303825 IG110026 SHAIK KHASIM PAY ARREARS SHAIK KHASIM PMA BU 652 31558686298 SBIN0009771 STATE BANK OF INDIA,STADIUM ROAD, ELURU

007944 02/09/2014 27830 201400303827 09249941 P. BABU RAO Supplementary Salary Bill for SS1798071 & Bill Unit -633 P. BABU RAO PMA 20217248653 SBIN0003724 STATE BANK OF INDIA,GUDIVADA BAZAR

007939 02/09/2014 22520 201400303828 STP01366 GANGA RAM PRASAD STIPEND SALARY GANGA RAM PRASAD PMA BU 645 20129058004 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007944 02/09/2014 41711 201400303829 09487116 B.SUBBAIAH Supplementary Salary Bill for SS1798072 & Bill Unit -679 B. SUBBAIAH ASM 055010027090613 ANDB0000550 ANDHRA BANK,TADEPALLIGUDEM

007944 02/09/2014 4125 201400303830 01978767 M V RAMANAIAH Supplementary Salary Bill for SS1758404 & Bill Unit -642 M V RAMANAIAH PMA 52101984346 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007939 02/09/2014 27206 201400303831 09263573 RADHA SYAM M Supplementary Salary Bill for SS1798003 & Bill Unit -08666 M RADH SYAMA PEON 20174688408 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007939 02/09/2014 14439 201400303832 STP00426 M.SATYANARAYANA PAY ARR M. SATYANARAYANA COMML CLERK BU 666 015300101006765 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

007944 02/09/2014 1963 201400303835 01967071 B.shantakumari NDA ARR B. MURTHY KH BU 09128 33866110254 SBIN0005653 STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA

007944 02/09/2014 12000 201400303836 09834096 N. RAJA RAO CTG N. RAJA RAO SPL. TRACKMN BU 09303 077110100015188 ANDB0000771 ANDHRA BANK,CHILUVURU

007944 02/09/2014 12750 201400303842 09451444 D.PRAKASARAO CTG D. PRAKASARAO TRACKMAN BU 304 52168676334 SBHY0020397 STATE BANK OF HYDERABAD,RAYANAPADU

007944 02/09/2014 11970 201400303843 09833638 HARI KOTI RAJU CTG HARI KOTI RAJU TRACKMAN BU 304 52168677906 SBHY0020397 STATE BANK OF HYDERABAD,RAYANAPADU

007939 02/09/2014 26570 201400303851 09840928 M.RAMAKRISHNAREDDY Supplementary Salary Bill for SS1807111 & Bill Unit -09270 M. RAMAKRISHNAREDDY TRACKMAN62350335550 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007939 02/09/2014 26171 201400303852 09475382 T.VENKATA RAO Supplementary Salary Bill for SS1807119 & Bill Unit -268 T. VENKATA RAO TRACKMAINTAINER33957878041 SBIN0008576 STATE BANK OF INDIA,ATTILI

007939 02/09/2014 30707 201400303853 09493451 P.RANGARAO Supplementary Salary Bill for SS1798119 & Bill Unit -273 P. RANGARAO TRACKMAINTAINER 587404845 IDIB000V049 INDIAN BANK,VADLAMANNADU

007944 02/09/2014 474 201400303854 09481485 SK.MALIK AHMED T A ARRS SK.MALIK AHMED PAINTER BU 09126 62336352291 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007944 02/09/2014 7548 201400303855 09451833 P RAJENDRA TA ARRS P RAJENDRA A/C MECH BU 09126 334222000 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007944 02/09/2014 15174 201400303856 09892655 P GURU VARMA PAY ARRS P GURU VARMA SSE/TTM BU 09301 402401010014548 VIJB0004024 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH

007944 02/09/2014 11608 201400303857 05638513 BVGURUSWAMY OTH ARRS BV GURU SWAMY SSE BU 09301 11107241106 SBIN0005653 STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA

007944 02/09/2014 6630 201400303858 09451833 P RAJENDRA TA ARRS P RAJENDRA A/C MECH BU 09126 334222000 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007944 02/09/2014 4972 201400303859 09845744 ABDUL RAHIM KHAN TRAV.ALL ABDUL RAHIM KHAN CARFTSMAN BU 09300 30373336078 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007944 02/09/2014 4215 201400303860 09845823 K.RAMARAO TRAV.ALL K.RAMARAO JR. ENGINER BU 09300 33842852737 SBIN0000884 STATE BANK OF INDIA,NARASARAOPET

007944 02/09/2014 988 201400303861 09481242 U.SOMESWARA RAO T.A. ARR U. SOMESWARA RAO CARPENTER BU 09126 33402200031244 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007944 02/09/2014 1025 201400303862 09481205 K.LAKSHMANA RAO TA ARR K. LAKSHMANA RAO A/C MECH KH BU 09126 022310011005489 ANDB0000223 ANDHRA BANK,AJITSINGH NAGAR

007939 02/09/2014 48802 201400303864 09656250 B V RAMANA RAO ACCIDENT FREE SERVECE AWARD B V RAMANA RAO GOODS DRIVER BU 08424 62045931617 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007939 02/09/2014 51376 201400303865 09672126 L RAMA RAO ACCIDENT FREE SERVICE AWARD L RAMA RAO LOCO PILOT BU 08424 33254657676 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

007939 02/09/2014 91026 201400303866 09661748 T.S.R.KRISHNA ACCIDENT FREE SERVICE AWARD T. S. R. KRISHNA LOCO PILOT BU 08424 6198953634 IDIB000G001 INDIAN BANK,Gandhinagar

007939 02/09/2014 20400 201400303867 09679029 P.RAMESH CTG P. RAMESH LOCO PILOT BU 08424 32987373029 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007939 02/09/2014 19410 201400303868 09641476 K KRISHNA CTG K KRISHNA LOCO PILOT BU 08424 30090806306 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007939 02/09/2014 9320 201400303869 IG040044 K KOTESWARAMMA CTG K KOTESWARA RAO SAFAIWALA BU 08574 1555434767 CBIN0280835 CENTRAL BANK OF INDIA,GUNTUR

007939 02/09/2014 19340 201400303870 09656250 B V RAMANA RAO CTG B V RAMANA RAO GOODS DRIVER BU 424 62045931617 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007939 02/09/2014 19590 201400303871 09670956 M.SOMBABU CTG M. SOMBABU GOODS DRIVER BU 424 050410011072824 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007939 02/09/2014 60085 201400303872 09650945 P. AUDISESHAIAH PAY ARRS P. AUDISESHAIAH LP[MAIL] BU 424 62048830694 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007939 02/09/2014 36252 201400303873 09641117 K.THIRUPATHI RAO INC ARRS K. THIRUPATHI RAO LOCO PILOT BU 424 002310011010055 ANDB0000023 ANDHRA BANK,ARYAPURAM

007939 02/09/2014 66882 201400303874 09665122 SK KHADER BASHA INC ARREARS SK KHADER BASHA LOCO PILOT BU 424 52102015143 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007939 02/09/2014 3184 201400303875 09667131 M VENKATESWARA RAO D.A. ARR M VENKATESWARA RAO ASST LOCO PILOT BU 424 33412010013209 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

007939 02/09/2014 6450 201400303876 09650258 B.YEDUKONDALU DA ARR B. YEDUKONDALU LOCO PILOT BU 424 1911445814 CBIN0282336 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA

007939 02/09/2014 4552 201400303877 09661748 T.S.R.KRISHNA DA ARRS T. S. R. KRISHNA LOCO PILOT BU 424 6198953634 IDIB000G001 INDIAN BANK,Gandhinagar

007944 02/09/2014 6428 201400303882 09658701 S. SAMBASIVA RAO DA ARRS S. SAMBASIVA RAO LOCO PILOT BU 08511 30243176292 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

007939 02/09/2014 53104 201400303884 09257329 RAMA MURTHY A A V S Supplementary Salary Bill for SS1818129 & Bill Unit -08125-SETT SAL8/14 BILL A A V S RAMAMUTHY/CTI/BZA RTD10667536878 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

007939 02/09/2014 53148 201400303885 09257731 K SUBRAMANYESWARRAO Supplementary Salary Bill for SS1798112 & Bill Unit -08125-SETT SAL 8/14 BILL K SUBRAMANYESWARARAO/CTI/BZA RTD52017924439 SBHY0020752 STATE BANK OF HYDERABAD,VIJAYAWADA

007939 02/09/2014 45995 201400303886 03802759 NAGESWARA RAO A Supplementary Salary Bill for SS1801020 & Bill Unit -08641-SETT SAL 8/14 BILL A NAGESWARARAO/HBC/CLX/RTD704155784 IDIB000M040 INDIAN BANK,M M Padu

007944 02/09/2014 15260 201400303887 STP01216 D.KRISHNA VAMSI STIPEND SALARY D. KRISHNA VAMSI WELDER BU 09276 32292044605 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

007944 02/09/2014 26229 201400303888 STP01328 AMARAVATI. SATYA PRAKASHSTIPEND SALARY AMARAVATI SATYA PRAKASA JR. ENGINEER BU 09276 20145172465 SBIN0001009 STATE BANK OF INDIA,CHIRALA

007939 02/09/2014 5285 201400303889 IG120440 S.SRI RAMA MURTHY MEDICAL REIM S. SRI RAMA MURTHY ASST.PMA BU 08625 52102001435 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007944 02/09/2014 4079 201400303890 09848794 JANGAM RAMULU MEDICAL REIM JANGAM RAMULU ASST. PMA BU 08718 006410011030424 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007939 02/09/2014 1189 201400303892 01980075 SCR/WWO/REVOLING FUND/VIJAYAWADASupplementary Salary Bill for PONO244571 & Bill Unit -08000-UNIFEM BILL FOR THE MONTH OF AUGUST201452101947360 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007939 02/09/2014 51473 201400303893 09804973 S.D.CHRISTOPHER Supplementary Salary Bill for SS1818166 & Bill Unit -10820 S D. CHIRISTOPHER SUB INSPECTOR62257571764 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007944 02/09/2014 18114 201400303894 09274388 P.V.RATNAMMA L.E. COURT P. V. RATNAMMA SAFAIWALA / JAMEDAR BU 08641 32764500575 SBIN0001009 STATE BANK OF INDIA,CHIRALA


007944 02/09/2014 33039 201400303896 09256751 V.NARAYANA SWAMY MACP ARREARS V .NARAYANA SWAMY TTI BU 125 31837275157 SBIN0004355 STATE BANK OF INDIA,PBB RAJAHMUNDRY

007944 02/09/2014 24174 201400303897 09930577 M PERI REDDY REF RENT MPBRI REDDY TTI BU 08639 36602180000831 SYNB0003660 SYNDICATE BANK,CHIRALA

007944 02/09/2014 51564 201400303898 09230129 V V RAMA RAO Supplementary Salary Bill for SS1798007 & Bill Unit -123 V. V. RAMA RAO CHIEF ENQUIRY /RESERVATION20232806176 SBIN0003055 STATE BANK OF INDIA,LABBIPET, VIJAYWADA

007939 02/09/2014 21201 201400303908 09874756 G.SESHAIAH Supplementary Salary Bill for SS1818205 & Bill Unit -WCA G. SEDHAIAH PMA BU 626 32712200044924 SYNB0003271 SYNDICATE BANK,GUNTUR BRODIPET

007939 02/09/2014 6381 201400303925 05344736 K.SUBBARAO REFUND OF EXCESS RECOVERY OF INCOME TAX - K SUBBA RAO(Retired) PF No.05344736- MCR No.253172 dated 09/07/2014.52101975455 SBHY0020339 STATE BANK OF HYDERABAD,RAJAHMUNDRY

007939 02/09/2014 3860 201400303926 09256003 ANIRUDRUDU.M REFUND OF EXCESS RECOVERY OF INCOME TAX - M. ANIRUDRUDU (Retired), PF No.09256003 - MCR No.253610 dated 18/08/2014.52101984630 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007939 02/09/2014 1565 201400303927 09347665 B PRASAD REFUND OF EXCESS RECOVERY OF INCOME TAX - B. PRASAD (Retired) - PF No.09347665 - MCR No.253610 dated 18/08/2014.52101955949 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007944 02/09/2014 8640 201400303944 PRT00005 SK.ABDUL KHADER Supplementary Salary Bill for SS1818215 & Bill Unit -08640-SUPP SAL 8/14 IN F/O SK ABDUL KHADER/TE/SS/BPP/ RENGG STAFF32987479139 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007944 02/09/2014 7740 201400303945 PRT00004 SK.SHAMSHUDDIN Supplementary Salary Bill for SS1818216 & Bill Unit -08640-SUPP SAL8/14 SK SHASHUDDIN/TE/BPPRENGGSTAFF20147367962 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007927 28/08/2014 56482 201400200107 07978066 P.PONRAJ Supplementary Salary Bill for SS1818128 & Bill Unit -MACP Arrears in favour of Sri P.Ponraj,ASC/RPF/BZA due to enhancement of Grade pay.20091126802 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007927 28/08/2014 70662 201400200110 08760032 K. NAGENDRA PRASAD Supplementary Salary Bill for SS1818195 & Bill Unit -Payment of arrears due to Promotion to Sri K.Nagendra Prasad,Sr.DEE/M/BZA.30177535577 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007921 28/08/2014 32104 201400303276 09480225 S.DEVADASS Supplementary Salary Bill for SS1778260 & Bill Unit -09303 S .DEVADASS SPL. GATEMAN 461471849 IDIB000M040 INDIAN BANK,M M Padu

007921 28/08/2014 1442 201400303393 09274741 V.MARY DA ARREARS V DASS TRACKMAN BU 303 20181451220 SBIN0010474 STATE BANK OF INDIA,MAHENDRA NAGAR

007921 28/08/2014 4520 201400303394 09465467 S.SATHI BABU CTG S. SATHI BABU SPL. GATEMAN BU 259 31097138946 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

007927 28/08/2014 21793 201400303464 09102772 Principal Junior Civil Judge/Kandukur,EA No.13/2012 in O.S. No.101/2009LE TO COURT PEDAVENKATESWRLU KH BU 09329 ,

007921 28/08/2014 12360 201400303499 09880021 KAKU MALYADRI CTG KAKU MALYADRI KEYMAN BU 09284 006410011030043 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007927 28/08/2014 3901 201400303529 09806076 K.NAGESWARA RAO TA ALLOW K. NAGESWARA RAO ASST SUB INSPECTOR BU 10820 52101984732 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007927 28/08/2014 16863 201400303550 09253464 K. NAGESWARA RAO ACCIDENT FREE SERVICE AWARD K. NAGESWARA RAO CABIN MAN BU 08626 10766345826 SBIN0001011 STATE BANK OF INDIA,MANGALAGIRI

007927 28/08/2014 6057 201400303552 09232461 NOOKA RAJU A ACCIDENT FREE SERVICE AWARD A NOOKA RAJU PMA BU 08666 20155777661 SBIN0006338 STATE BANK OF INDIA,ADB ANAKAPALLE

007927 28/08/2014 2244 201400303553 09233222 RAVINDRANATH.G TRAV. ALL G. RAVINDRANATH CGSR BU 08688 018910100079733 ANDB0000189 ANDHRA BANK,BALAJI NAGAR

007921 28/08/2014 9009 201400303558 09248201 GANGARAJU K TRAV.ALL K GANGARAJU COMML COURIER BU 08122 52101977882 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007927 28/08/2014 33680 201400303805 09319153 P.RAYAPPA Supplementary Salary Bill for SS1798162 & Bill Unit -08479 P. RAYAPPA LORRY DRIVER 52102037519 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007927 28/08/2014 1449 201400303806 09875979 SESHARAO.P MACP ARREARS OF P. SESHARAO SPL. TRACKMAN P.WAY SLO BU 09259 11529126068 SBIN0002810 STATE BANK OF INDIA,VETLAPALEM

007927 28/08/2014 9425 201400303808 09334695 M VENU GOPAL OT ARR M. VENU GOPAL JR. ENGINEER BU 08207 102110021001118 ANDB0001021 ANDHRA BANK,ASHOKNAGAR (KAKINADA)

007927 28/08/2014 62710 201400303809 09254535 K VY SAMPATH KUMAR Supplementary Salary Bill for SS1797998 & Bill Unit -08622 K VY SAMPATH KUMAR TI/BZA 093410100106806 ANDB0000934 ANDHRA BANK,RAMALINGESWARAPET

007927 28/08/2014 15310 201400303819 STP01198 ADITYA KUMAR STIPEND SALARY STAFF OF BU 437 62340568156 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007927 28/08/2014 15310 201400303819 STP01206 SUMIT KUMAR STIPEND SALARY STAFF OF BU 437 62340566679 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007927 28/08/2014 15310 201400303819 STPO1207 VIJAY PAL STIPEND SALARY STAFF OF BU 437 62340567492 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007927 28/08/2014 15310 201400303819 STP01219 VIKAS KUMAR STIPEND SALARY STAFF OF BU 437 20129059686 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007927 28/08/2014 15310 201400303819 STP01197 SHUDHANSHU MISHRA STIPEND SALARY STAFF OF BU 437 62340568178 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007927 28/08/2014 15310 201400303819 STPO1195 SANOJ CHOUDHARY STIPEND SALARY STAFF OF BU 437 62340566635 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007927 28/08/2014 15310 201400303819 STP01223 RAVI RANJAN STIPEND SALARY STAFF OF BU 437 62340581836 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007927 28/08/2014 15310 201400303819 STP01236 RAMESH PAL STIPEND SALARY STAFF OF BU 437 62344878574 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007927 28/08/2014 15310 201400303819 STP01199 RAKESH KUMAR STIPEND SALARY STAFF OF BU 437 62340567469 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007927 28/08/2014 15310 201400303819 STPO1196 RAJESH KUMAR UPADHYAY STIPEND SALARY STAFF OF BU 437 62340646057 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007927 28/08/2014 15310 201400303819 STP01201 RADHESHYAM SINGH STIPEND SALARY STAFF OF BU 437 62340598759 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007927 28/08/2014 15310 201400303819 STP01203 MANOJ KUMAR UPADHYAY STIPEND SALARY STAFF OF BU 437 62340598737 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007927 28/08/2014 15310 201400303819 STP01311 L.VIDYA NATH STIPEND SALARY STAFF OF BU 437 33132364066 SBIN0000858 STATE BANK OF INDIA,KAVALI

007927 28/08/2014 15310 201400303819 STPO1310 K.ANIL KUMAR STIPEND SALARY STAFF OF BU 437 31230856468 SBIN0000927 STATE BANK OF INDIA,TENALI

007927 28/08/2014 15310 201400303819 STP01202 JITENDRA KUMAR PATEL STIPEND SALARY STAFF OF BU 437 62340653916 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007927 28/08/2014 15310 201400303819 STP01208 GAUTAM KUMAR STIPEND SALARY STAFF OF BU 437 62340598793 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007927 28/08/2014 15310 201400303819 STP01224 AMLESH KUMAR STIPEND SALARY STAFF OF BU 437 62340646159 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007927 28/08/2014 15310 201400303819 STP01237 AMAR LAL STIPEND SALARY STAFF OF BU 437 62344882514 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007927 28/08/2014 15310 201400303819 STP01238 VIKAS KUMAR STIPEND SALARY STAFF OF BU 437 62344881576 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007927 28/08/2014 45040 201400303820 II090111 P; POTU RAJU Supplementary Salary Bill for SS1818052 & Bill Unit -706 P. POTU RAJU GOODS GUARD 30881453534 SBIN0005879 STATE BANK OF INDIA,PARKAL ADB

007927 28/08/2014 22520 201400303821 STP01365 Y PRASANTH STIPEND SALARY STAFF OF BU 08706 20233730421 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007927 28/08/2014 22520 201400303821 STP01358 S.RAVIKUMAR STIPEND SALARY STAFF OF BU 08706 30514603424 SBIN0002805 STATE BANK OF INDIA,VEERAGATTAM

007927 28/08/2014 22520 201400303821 STP01361 P HARI KRISHNA STIPEND SALARY STAFF OF BU 08706 86161127627 SBIN0014270 STATE BANK OF INDIA,RANASTHALAM

007927 28/08/2014 22520 201400303821 STP01364 D YADAIAH STIPEND SALARY STAFF OF BU 08706 33342159795 SBIN0008498 STATE BANK OF INDIA,URUMADLA

007927 28/08/2014 22520 201400303821 STP01359 A.KUMARJHA STIPEND SALARY STAFF OF BU 08706 20233730487 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007927 28/08/2014 22520 201400303821 STP01362 A S KUMAR STIPEND SALARY STAFF OF BU 08706 30436755476 SBIN0000927 STATE BANK OF INDIA,TENALI

007927 28/08/2014 22520 201400303821 STP01363 D RAMPRASAD STIPEND SALARY STAFF OF BU 08706 3301605551 CBIN0284189 CNETRAL BANK OF INDIA,KANKIPADU

007927 28/08/2014 22520 201400303821 STP01360 CH.RUSHI STIPEND SALARY STAFF OF BU 08706 863316310000001 BKID0008633 BANK OF INDIA,TENALI

007927 28/08/2014 22520 201400303821 STP01356 K.PRAVEEN KUMAR STIPEND SALARY STAFF OF BU 08706 015410100029242 ANDB0000154 ANDHRA BANK,GANNAVARAM

007921 28/08/2014 15454 201400303826 09862171 K.VEERA RAJU WCA K. VEERA RAJU PMA BU 652 32512200016234 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007927 28/08/2014 22730 201400303878 09665572 SK. MAHABOOB CTG SK MAHABOOB LOCO PILOT BU 08511 52102001627 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007927 28/08/2014 71485 201400303879 09639275 BHASKARA RAO.R REVISION OF PAY R. BHASKARA RAO LOCO PILOT BU 08511 31430403249 SBIN0012870 STATE BANK OF INDIA,TADEPALLI

007927 28/08/2014 19410 201400303880 09652243 S SESHAIAH CTG S SESHAIAH LOCO PILOT BU 08511 131710100020214 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR

007927 28/08/2014 2978 201400303881 09658701 S. SAMBASIVA RAO INC ARREARS S. SAMBASIVA RAO LOCO PILOT BU 08511 30243176292 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

007927 28/08/2014 22199 201400303891 09334520 M RAMA KRISHNA MEDICAL REIM M. RAMA KRISHNA TECH BU 08204 36602180000532 SYNB0003660 SYNDICATE BANK,CHIRALA

007898 27/08/2014 71308 201400303543 01972327 M RAGHUNATH REVISION OF PAY ARR M RAGHUNATH GOODS DRIVER BU 08511 037110100080872 ANDB0000371 ANDHRA BANK,MACHAVARAM

007918 27/08/2014 3410 201400303771 RJ363 ADDL SENIOR CIVIL JUDGE MACHILIPATNAMSalary Bill for 08/2014 & Bill Unit - 08580 - HEALTH INSPECTOR AND HEALTH UNIT/TENALI. ,

007894 26/08/2014 31190 201400303429 STP01328 AMARAVATI. SATYA PRAKASHSupplementary Salary Bill for SS1798111 & Bill Unit -276 AMARAVATI SATYA PRAKASH JR, ENGINER20145172465 SBIN0001009 STATE BANK OF INDIA,CHIRALA

007894 26/08/2014 77614 201400303512 09649207 R VENKATESWARA NAIK Supplementary Salary Bill for SS1798109 & Bill Unit -432 R VENKATESWARA NAIK LOCO PILOT32512200013316 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007894 26/08/2014 10805 201400303526 09891493 M CHELLA RAO TA OF APRIL11-14 & MAY-14 M. CHELLA RAO PEON BU 09263 33731110702 SBIN0002778 STATE BANK OF INDIA,PAYAKARAOPETA

007894 26/08/2014 32676 201400303539 09476945 V.SIVAKUMARI W/H LEAVE SALARY V JAIPAUL BLACK SMITH BU 09261 20151628807 SBIN0012870 STATE BANK OF INDIA,TADEPALLI

007894 26/08/2014 72874 201400303563 09679935 CH.SRC.SEKHARARAO REVISION OF PAY CH.SRC. SEKHARARAO JR, LOCO PILOT BU 470 62049731126 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007881 22/08/2014 68416 201400303497 01816111 M VENKATESWARA RAO FOR MACP ARREARS STAFF OF BU 10822 52101982101 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007881 22/08/2014 84121 201400303497 07000996 M.ANANDARAO FOR MACP ARREARS STAFF OF BU 10822 002110011012623 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007881 22/08/2014 12590 201400303498 09849014 L.VENKAIAH CTG L/ VENKAIAH SPL. TRACKMAN BU 09284 34732200065078 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

007881 22/08/2014 13560 201400303500 09838168 RAGI SRINIVASULU CTG RAGI SRINIVASULU SPL. TRACKMAN BU 09284 34602200065050 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007881 22/08/2014 12590 201400303501 09849622 KEERTHI VENKAIAH CTG KEERTHI VENKAIAH KEYMAN BU 09284 34602200055955 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007881 22/08/2014 12360 201400303502 09875220 P.MALAYADRI CTG P .MALAYADRI SPL. TRACKMAN 09284 006410011030214 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007881 22/08/2014 12750 201400303503 09838223 K.MALLIKARJUNAREDDY CTG K .MALLIKARJUNAREDDY SPL. TRACKMAN BU 09284 006410011006428 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007881 22/08/2014 11840 201400303504 09875189 N.CHANDRAMOULI CTG N .CHANDRAMOULI SPL. TRACKMAN BU 09284 34732200072635 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

007886 22/08/2014 10327 201400303517 09359965 K.DURGAPRASADARAO ADV OF TA K. DURGAPRASADRAO SENIOR TECH BU 08873 10279089067 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007886 22/08/2014 23836 201400303520 09675784 K.BHRAMARAMBA PAY ARREARS K. BHRAMARAMBA OS BU 08509 30271207037 SBIN0012687 STATE BANK OF INDIA,CHENNUR

007885 22/08/2014 8527 201400303538 09868306 HON"BLE PRL.JUNIOR CIVIL JUDGE VIJAYAWADA E.P.NO.46/2014 O.S.NO.1053/2010LE COURT P .BENJAMIN FITTER BU 09270 ,

007886 22/08/2014 6627 201400303540 09350380 SK SYDULU CTG SK SYDULU TECH BU 08873 33492930858 SBIN0001410 STATE BANK OF INDIA,KANKIPADU

007886 22/08/2014 2947 201400303541 09474020 SUBBA RAO D PAY ARREARS D SUBBA RAO KH BU 0880 10924994044 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

007890 22/08/2014 62310 201400303544 09679807 G.MEHER BABU MAI INC ARR G .MEHER BABU LOCO PILOT [MAI] BU 08511 62187657450 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007886 22/08/2014 1257 201400303545 09490050 B NAGA RAJU DA JAN/14 B NAGA RAJU SR. COOK BU 08469 32502200048326 SYNB0003250 SYNDICATE BANK,KAKINADA

007886 22/08/2014 14180 201400303546 09354335 CH KOTESWARA RAO CTG CH KOTESWARA RAO DIESEL MECH BU 08479 33749982322 SBIN0017407 STATE BANK OF INDIA,BITRAGUNTA

007886 22/08/2014 16664 201400303548 IG140337 SK.KHAJA SIDDIQ MOHIDDINSupplementary Salary Bill for SS1815531 & Bill Unit -08638 SK.KHAJA SIDDIQ MOHIDDIN COMML CLERK62030897762 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007886 22/08/2014 4165 201400303549 09924784 P.NAGESWARA RAO Supplementary Salary Bill for SS1758403 & Bill Unit -08642 P .NAGESWARA RAO ASST.PMA 116510100004836 ANDB0001165 ANDHRA BANK,KOTHAPETA

007890 22/08/2014 100503 201400303554 09648653 R V RAMANA ACCIDENT FREE SERVICE AWARD R V RAMANA LOCO PILOT BU 08511 33890810674 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007890 22/08/2014 112827 201400303555 09647636 V.MUSALAIAH ACCIDENT FREE SERVICE AWARD V .MUSALAIAH LOCO PILOT BU 08511 10442792431 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

007890 22/08/2014 59104 201400303556 09670919 MASTANVALLI SK ACCIDENT FREE SERVICE AWARD SK MASTANVALLI LOCO PILOT BU 08511 20052972250 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007886 22/08/2014 26600 201400303562 09667520 K MOHANA RAO REVISION OF PAY K MOHANA RAO TECHNUCIAN/MCM BU 08438 62129127908 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007886 22/08/2014 10530 201400303564 09676612 B VIJAYAMMA PAY AND ALLOWANCE ARREARS B. ESAIAH CCA/BZA BU 08125 33422030000931 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007886 22/08/2014 18386 201400303565 IG140340 CHINNAPOTULA.RAVIKIRAN Supplementary Salary Bill for SS1817207 & Bill Unit -08640 CHINNAPOTULA RAVIKIRAN COMML CLERK30806816384 SBIN0009388 STATE BANK OF INDIA,SERVICE BR, VIJAYAWADA

007880 21/08/2014 3600 201400303522 01980051 CH SUDARSANA RAO CONV. ARREARS STAFF OF BU 08004 62099342653 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007880 21/08/2014 3600 201400303522 IG040001 SK KHAJAVALI CONV. ARREARS STAFF OF BU 08004 52102023142 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007880 21/08/2014 720 201400303530 90850520 YOBU RAJU G CONV. ARR G. YOBU RAJU PEON BU 08000 11349342459 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

007880 21/08/2014 26437 201400303536 09489496 K.SEKHAR ARR RSTRUCTURING K. SEKHAR S. M. FITTER BU 09275 0891101018480 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

007880 21/08/2014 1915 201400303537 01968518 P N VENKATESWARA RAO ARR MACP P N VENKATESWARA RAO JR. ENGINEER/WORKS BU 09276 042410011020047 ANDB0000424 ANDHRA BANK,PATAMATA

007880 21/08/2014 4690 201400303547 11881069 B V V SATYANARAYANA ANNUAL INC ARR B V V SATYANARAYANA CONSTABLE BU 10822 30462010085460 SYNB0003046 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM

007874 20/08/2014 148958 201400303445 00113 Ist Additional Senior Civil Judge,Vijayawada(EP No.37/2014 and OS No.561/2014)LE S VENKATARAMAIAH FITTER BU 08196 ,

007872 20/08/2014 23200 201400303515 STP01004 R.SATHISH Supplementary Salary Bill for SS1798187 & Bill Unit -08222 R.SATISH APPREN.JE/DRM/WB/BZA30807629020 SBIN0008688 STATE BANK OF INDIA,SATHUVACHARI

007872 20/08/2014 18356 201400303516 09278199 SK SAYADA Supplementary Salary Bill for SS1801045 & Bill Unit -08640 SK SAYADA PMA 20075216210 SBIN0010206 STATE BANK OF INDIA,ILTD, ITC LTD, CHIRALA

007872 20/08/2014 19839 201400303523 II070255 T.C.SEKHARAM Supplementary Salary Bill for SS1809811 & Bill Unit -08626-STIPEND BILL JULY2014 IN F/O T C SEKHARAM/ASM/BZA30278610290 SBIN0000976 STATE BANK OF INDIA,GOOTY

007872 20/08/2014 22520 201400303524 STP01319 D.RAMIREDDY Supplementary Salary Bill for SS1809563 & Bill Unit -08626-STIPEND BILL JULY14 IN F/O D RAMIREDDY/ASM/BZA020110100009521 ANDB0000201 ANDHRA BANK,HIMAYATNAGAR

007878 20/08/2014 100000 201400303525 09847881 S GOPAL WH LE S GOPAL SR. C.G MAN BU 09125 32712200048231 SYNB0003271 SYNDICATE BANK,GUNTUR BRODIPET

007872 20/08/2014 264958 201400303527 00196083 KHADAR KHAN INC ARREARS KHADAR KHAN CHIEF TYPIST BU 08772 30068580024 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007872 20/08/2014 40131 201400303528 09681840 B SURESH KUMAR PAY FIXATION A/S B SURESH KUMAR OS BU 08772 10279107179 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007878 20/08/2014 13970 201400303532 04490137 P.PRABHAKAR MACP ARREARS P .PRABHAKAR KH BU 08189 62032947894 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007878 20/08/2014 13919 201400303533 04592049 G.NARASAIAH REVISION OF PAY G .NARASAIAH KH BU 08189 62122227977 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007878 20/08/2014 15097 201400303534 01961457 SK.RAJA REVISION OF PAY SK. RAJA KH BU 08213 62014336740 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007878 20/08/2014 8350 201400303535 STP00413 P.SATYANARAYANA Supplementary Salary Bill for SS1812066 & Bill Unit -08646 P .SATYANARAYANA SR. BOOKING CLERK444464300 IDIB000G017 INDIAN BANK,Gudivada

007868 19/08/2014 12590 201400302923 09850028 P.BABU RAO CTG P .BABU RAO TRACKMAN BU 09286 10957319537 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007868 19/08/2014 171991 201400303482 09686540 P U N D H KRISHNA REVN .PAY ARREARS P U N D H KRISHNA OS BU 08198 30490048948 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007863 14/08/2014 2712 201400303409 09462314 K.SUGUNARAO DA ARREARS K. SUGUNARAO BRICK LAYER BU 129 62324406832 SBHY0021179 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA


007863 14/08/2014 1209 201400303411 09477597 D.ANKAMMA DA ARREARS D. ANKAMMA BRICK LAYER BU 09129 20188897062 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007859 14/08/2014 3717 201400303416 09837668 K.DASS DA ARREARS K. DASS BLACK SMITH MCM BU 09126 62285147719 SBHY0020515 STATE BANK OF HYDERABAD,VIJAYAWADA

007859 14/08/2014 12090 201400303417 09835891 R.RANGA RAO CTG R. RANGA RAO SR. KH BU 09122 62296809748 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007863 14/08/2014 46636 201400303436 09318288 RAMAKRISHNA RAO CH Supplementary Salary Bill for SS1798099 & Bill Unit -196 CH. RAMAKRISHNA RAO TECH MCM014210011012200 ANDB0000142 ANDHRA BANK,GANDHINAGAR

007863 14/08/2014 38490 201400303437 09312249 PRASADA RAO M Supplementary Salary Bill for SS1798100 & Bill Unit -08196 M PRASAD RAO TECH [HS] 32582200043915 SYNB0003258 SYNDICATE BANK,KAKINADA VAKALAPUDI

007863 14/08/2014 33292 201400303438 09323387 JAYARAO K Supplementary Salary Bill for SS1798101 & Bill Unit -196 K JAYARAO ELECTRICAL FITTER 20181449914 SBIN0010474 STATE BANK OF INDIA,MAHENDRA NAGAR

007863 14/08/2014 47340 201400303439 09348440 BADRI GOPAL T Supplementary Salary Bill for SS1798105 & Bill Unit -196 T BADRI GOPAL TECH 33402200062804 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007859 14/08/2014 41234 201400303443 09663071 SESHASAI A S R Supplementary Salary Bill for SS1798106 & Bill Unit -196 A S R SESHASAI FITTER 20204212620 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007859 14/08/2014 47340 201400303444 09316036 SUBBAREDDY M C Supplementary Salary Bill for SS1798102 & Bill Unit -196 M C SUBBAREDDY ELEC FITTER 20220203750 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007863 14/08/2014 50563 201400303455 09923354 P. KUMARI PAY ARREARS B. MARIYAMMA HAMAL BU 08124 32231295823 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

007863 14/08/2014 53800 201400303509 STP01314 CHAITANYA GARIKA Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 201431762860924 SBIN0010278 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR

007863 14/08/2014 52500 201400303509 STP01005 Dr.K.VIJAY KUMAR Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 201450100008523102 HDFC0000050 HDFC BANK LTD.,VISAKHAPATNAM - ANDHRA PRADESH

007863 14/08/2014 41300 201400303509 STP01006 Dr.P.ALAMELU Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 2014131710011001897 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR

007863 14/08/2014 54200 201400303509 STP01300 Dr.T.KARTHIK Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 201432597686829 SBIN0004828 STATE BANK OF INDIA,ATMAKUR ADB

007863 14/08/2014 62000 201400303509 STP00043 G.CHARAN ROY Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 201410939832531 SBIN0001009 STATE BANK OF INDIA,CHIRALA

007863 14/08/2014 9920 201400303509 STP00729 G.KRISHNA MOHAN Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 20141091050043922 HDFC0000109 HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH

007863 14/08/2014 40781 201400303509 STP00033 V.VENKATESWARA NAIK Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 201431195786805 SBIN0010278 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR

007863 14/08/2014 19850 201400303509 STP00038 CH.MANOJ KUMAR Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 201430084795347 SBIN0004157 STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA

007863 14/08/2014 45949 201400303509 STP00022 P.SUNEETHA Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 201420011438421 SBIN0006745 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA

007863 14/08/2014 37625 201400303509 STP00026 P.SUBBA RAO Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 201410263172396 SBIN0006556 STATE BANK OF INDIA,WEDNESDAY MARKET

007863 14/08/2014 52386 201400303509 STP00029 P.SREEDHAR Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 201433662200009121 SYNB0003366 SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG

007863 14/08/2014 52100 201400303509 STP00027 K.N.VIJAYA SANTHI Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 201430406447592 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007863 14/08/2014 6920 201400303509 STP00039 N.SUBBA RAO Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 201431621653603 SBIN0003055 STATE BANK OF INDIA,LABBIPET, VIJAYWADA

007863 14/08/2014 31800 201400303509 STP00036 M.MURALI KRISHNA Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 2014153101000013667 IOBA0001531 INDIAN OVERSEAS BANK,ANDHRA LOYOLA COLLEGE

007863 14/08/2014 53850 201400303509 STP00028 K.S.PRADEEP Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 201462030279304 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007863 14/08/2014 48952 201400303509 STP00042 K.RAVI KIRAN Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 201431615729106 SBIN0007955 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA

007863 14/08/2014 31800 201400303509 STP00037 K.PADMA Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 2014051010027000332 ANDB0000510 ANDHRA BANK,SEETHARAMPURAM

007863 14/08/2014 53350 201400303509 STP01190 K.NIVEDITHA Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 201420064400664 SBIN0003098 STATE BANK OF INDIA,NACHARAM INDUSTRIAL AREA

007863 14/08/2014 53000 201400303509 STP00024 N.SUBRAMANYAM Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 2014050410011072296 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007863 14/08/2014 15310 201400303511 STP01280 ASHOK KUMAR STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 6390000100068290 PUNB0639000 PUNJAB NATIONAL BANK,ROOPWAS

007863 14/08/2014 27620 201400303511 STP01016 B.DILEEP KUMAR STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 32390299709 SBIN0000953 STATE BANK OF INDIA,VIZIANAGRAM

007863 14/08/2014 15310 201400303511 STP01264 B.ESWAR RAO STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 072210100018927 ANDB0000722 ANDHRA BANK,ANANTAVARAM

007863 14/08/2014 1396 201400303511 STP01025 B.EZARA SASTRY STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 20127758756 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

007863 14/08/2014 27620 201400303511 STP00995 B.N.Sai Suresh STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 20166314781 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007863 14/08/2014 14320 201400303511 STP00857 CH.YANADA SAGAR STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 31022809903 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007863 14/08/2014 14320 201400303511 STP00994 Ch.Surya Teja STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 20072104304 SBIN0012667 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM

007863 14/08/2014 14320 201400303511 STP01027 D. CHINNA BABU STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 62180413929 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007863 14/08/2014 15310 201400303511 STP01257 D.RAMPRASAD STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 30191885933 SBIN0006832 STATE BANK OF INDIA,AGANAMPUDI

007863 14/08/2014 15310 201400303511 STP01270 D.Sanjeev Kumar STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 30616999678 SBIN0001008 STATE BANK OF INDIA,GOVERNORPET

007863 14/08/2014 15310 201400303511 STP01282 DEVENDRA MEENA STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 62343615673 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007863 14/08/2014 15310 201400303511 STP01283 DILKESH MEENA STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 33786903208 SBIN0007492 STATE BANK OF INDIA,TOWN AREA SAWAI MODHOPUR

007863 14/08/2014 13900 201400303511 STP01232 G. HARISH REDDY STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 20177145898 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

007863 14/08/2014 15310 201400303511 STP01277 G.BABU STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 30059072441 SBIN0004243 STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA

007863 14/08/2014 14760 201400303511 STP00389 G.D.Krupa Kumar STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 32128775830 SBIN0001980 STATE BANK OF INDIA,APP MILLS

007863 14/08/2014 15310 201400303511 STP01297 G.Dayal Singh STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 33845473290 SBIN0007092 STATE BANK OF INDIA,HINDAUN CITY

007863 14/08/2014 19392 201400303511 STP01351 G.V.V.S.N.MURTHY STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 62345733795 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007863 14/08/2014 27620 201400303511 STP01019 J.CHAKRAVARTHI STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 30074089593 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007863 14/08/2014 15310 201400303511 STP01268 J.V.Sreenivasa Rao STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 32431061068 SBIN0003723 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA

007863 14/08/2014 15310 201400303511 STP01252 K . SATISH STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 20187101857 SBIN0015389 STATE BANK OF INDIA,APPALARAJUPURAM, VIZAG DIST

007863 14/08/2014 14320 201400303511 STP00986 K. ISSAC STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 860510110006017 BKID0008605 BANK OF INDIA,VIJAYAWADA

007863 14/08/2014 14320 201400303511 STP00396 K. Sandeep Chowta STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 62219104820 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007863 14/08/2014 494 201400303511 STP00384 K.B.T.SUNDARI STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 30939499157 SBIN0001980 STATE BANK OF INDIA,APP MILLS

007863 14/08/2014 14320 201400303511 STP00860 K.BHASKAR YADAV STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 62277037284 SBHY0020913 STATE BANK OF HYDERABAD,WARANGAL

007863 14/08/2014 27620 201400303511 STP01020 K.DHARMENDRA STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 20080892825 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007863 14/08/2014 16004 201400303511 STP00856 K.DURGA DAYAKAR STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 62281976749 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007863 14/08/2014 15310 201400303511 STP01260 K.KAMALAKAR STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 52205904554 SBHY0021297 STATE BANK OF HYDERABAD,DUVVADA, VISAKHAPATNAM

007863 14/08/2014 15310 201400303511 STP01285 K.Kumar Yadav STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 62343614034 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007863 14/08/2014 15310 201400303511 STP01275 K.NAGA RAJU STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 33035854754 SBIN0012654 STATE BANK OF INDIA,NIDAMANURU

007863 14/08/2014 14320 201400303511 STP01021 K.NAVEEN STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 32921853332 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007863 14/08/2014 14320 201400303511 STP00395 K.P.Ch.L.Ganesh Kumar STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 62238442619 SBHY0021179 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA

007863 14/08/2014 13814 201400303511 STP01294 K.Satyanarayana STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 20124429940 SBIN0001458 STATE BANK OF INDIA,GAJAPATHINGARAM

007863 14/08/2014 10290 201400303511 STP01131 K.Theja Eswara Raju STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 20052972986 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007863 14/08/2014 13900 201400303511 STP01191 K.VAMSI KRISHNA STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 31843440227 SBIN0007899 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA

007863 14/08/2014 35120 201400303511 STP01074 K.Venkatesh Naik STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 20011030397 SBIN0012664 STATE BANK OF INDIA,UPPAL (PEERZADIGUDA)

007863 14/08/2014 23990 201400303511 STP01346 KAMAL NAYAN STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 62345719760 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007863 14/08/2014 35120 201400303511 STP01008 Lankey.RAMBABU STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 20188894979 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007863 14/08/2014 10772 201400303511 STP00386 M. RAVI STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 31761377812 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007863 14/08/2014 13900 201400303511 STP01231 M.CH.Venkata Reddy STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 33141130183 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007863 14/08/2014 35120 201400303511 STP01010 M.JAGADEESH STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 20167187046 SBIN0002714 STATE BANK OF INDIA,ECIL, HYDERABAD

007863 14/08/2014 23990 201400303511 STP01344 M.MUTYALA RAO STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 32246520976 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007863 14/08/2014 15310 201400303511 STP01293 M.RAMANAYYA STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 30042190204 SBIN0004346 STATE BANK OF INDIA,VISHAKHAPATNAM SPL. ECO. ZONE, VISHAKHAPATNAM

007863 14/08/2014 15310 201400303511 STP01259 M.RAMESH STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 30682589812 SBIN0006832 STATE BANK OF INDIA,AGANAMPUDI

007863 14/08/2014 15310 201400303511 STP01263 M.SALMAN RAJU STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 071910100035951 ANDB0000719 ANDHRA BANK,ASHOKNAGAR (ELURU)

007863 14/08/2014 15310 201400303511 STP01296 MAHENDRA KUMAR STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 33568453246 SBIN0015804 STATE BANK OF INDIA,MEDI, RAJASTHAN

007863 14/08/2014 15310 201400303511 STP01284 MANRAJ MEENA STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 62343613405 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007863 14/08/2014 27620 201400303511 STP01013 MD.SYFULLAH KHAN STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 20008149477 SBIN0004413 STATE BANK OF INDIA,PBB NELLORE

007863 14/08/2014 15310 201400303511 STP01292 Man Mohan Kumar STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 33141650341 SBIN0000009 STATE BANK OF INDIA,ARARIA

007863 14/08/2014 15310 201400303511 STP01267 Manoranjan Behera STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 30830583652 SBIN0012053 STATE BANK OF INDIA,GOPALPUR

007863 14/08/2014 15310 201400303511 STP01256 N. RAMGOPAL STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 014410011017492 ANDB0000144 ANDHRA BANK,GOLLAPROLE

007863 14/08/2014 14320 201400303511 STP00858 N.ARUN KUMAR STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 32880409251 SBIN0010785 STATE BANK OF INDIA,LALACHERUVU

007863 14/08/2014 15310 201400303511 STP01299 Naresh Kumar Meena STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 33849145947 SBIN0011398 STATE BANK OF INDIA,KHANDELWAL MOTORS PVT. LTD. , MAHWA

007863 14/08/2014 14320 201400303511 STP01023 O . SAI RAM STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 32933114830 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007863 14/08/2014 15310 201400303511 STP01271 P.BALAJI STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 30769649651 SBIN0003135 STATE BANK OF INDIA,MUNAGAPAKA

007863 14/08/2014 25002 201400303511 STP01342 P.BHIMA RAO STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 30864597431 SBIN0000964 STATE BANK OF INDIA,SOMPETA

007863 14/08/2014 20928 201400303511 STP01349 P.J.S.V.V.PRASAD STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 10744060130 SBIN0012992 STATE BANK OF INDIA,MARKET STREET, PALAKOL

007863 14/08/2014 27620 201400303511 STP01012 P.JAGADEESH STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 10428812210 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007863 14/08/2014 15310 201400303511 STP01266 P.Jaganmohan Rao STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 30465483473 SBIN0000836 STATE BANK OF INDIA,ELURU

007863 14/08/2014 27620 201400303511 STP01011 V.Bhaskara Kumar STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 30449219292 SBIN0012723 STATE BANK OF INDIA,MARKET YARD, TADEPALLIGUDEM

007863 14/08/2014 15310 201400303511 STP01250 A. RAJESH STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 31337886052 SBIN0000911 STATE BANK OF INDIA,REPALLE

007863 14/08/2014 15310 201400303511 STP01273 A.Ramesh Babu STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 31322625042 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007863 14/08/2014 15310 201400303511 STP01255 A.SUBRAMANYAM STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 62350253360 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007863 14/08/2014 15310 201400303511 STP01254 A.Satyanarayana STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 31212391673 SBIN0001738 STATE BANK OF INDIA,MALKAPURAM

007863 14/08/2014 19392 201400303511 STP01350 ANURAG KUMAR STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 62347980197 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007863 14/08/2014 15310 201400303511 STP01276 P.KIRAN KUMAR STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 20076109455 SBIN0006307 STATE BANK OF INDIA,TREASURY BRANCH GUNTUR

007863 14/08/2014 14320 201400303511 STP01024 P.RAJU STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 62302476623 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007863 14/08/2014 15310 201400303511 STP01274 P.RAM BABU STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 32176722133 SBIN0004827 STATE BANK OF INDIA,GARIVIDI

007863 14/08/2014 15310 201400303511 STP01265 P.RAMESH BABU STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 30210114121 SBIN0001408 STATE BANK OF INDIA,VUYYURU

007863 14/08/2014 35120 201400303511 STP01007 P.Rama Narayana Rao STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 20188894968 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007863 14/08/2014 15310 201400303511 STP01272 P.VIJAY KUMAR STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 30911808828 SBIN0000843 STATE BANK OF INDIA,GUDUR

007863 14/08/2014 15310 201400303511 STP01262 Palapala . RAMESH STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 20217253107 SBIN0014572 STATE BANK OF INDIA,GOKAVARAM

007863 14/08/2014 19392 201400303511 STP01352 Premjeet Kumar STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 62347979793 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007863 14/08/2014 15310 201400303511 STP01251 R.NALEEN KUMAR STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 33778470455 SBIN0002757 STATE BANK OF INDIA,MOGALTUR

007863 14/08/2014 15310 201400303511 STP01291 RAJESH KUMAR STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 62344032429 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007863 14/08/2014 15310 201400303511 STP01269 RUPESH KUMAR STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 0228000100357930 PUNB0022800 PUNJAB NATIONAL BANK,JEHANABAD

007863 14/08/2014 15310 201400303511 STP01286 Rajesh Kumar Meena STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 32867282811 SBIN0007865 STATE BANK OF INDIA,DAUSA

007863 14/08/2014 15310 201400303511 STP01289 Rakesh Kumar Meena STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 62343613483 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007863 14/08/2014 15310 201400303511 STP01279 S.N.Satyanarayana STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 30723245471 SBIN0001012 STATE BANK OF INDIA,AMADALAVALASA

007863 14/08/2014 35120 201400303511 STP01009 S.RAKESH KUMAR STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 31226014847 SBIN0002714 STATE BANK OF INDIA,ECIL, HYDERABAD

007863 14/08/2014 14320 201400303511 STP00996 S.RAVI KUMAR STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 32837460197 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

007863 14/08/2014 14320 201400303511 STP00394 S.SURESH BABU STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 31874445333 SBIN0010046 STATE BANK OF INDIA,VMC, VIJAYAWADA

007863 14/08/2014 22970 201400303511 STP01347 S.V.R.Kumar Babu STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 33885932511 SBIN0008028 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA

007863 14/08/2014 27620 201400303511 STP01017 S.VIJAYA KUMAR STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 043210027000478 ANDB0000432 ANDHRA BANK,PITHAPURAM

007863 14/08/2014 15310 201400303511 STP01281 SANJAY MEENA STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 20218423487 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007863 14/08/2014 23990 201400303511 STP01345 SAROJ PAL STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 32959502684 SBIN0003643 STATE BANK OF INDIA,BEHEA

007863 14/08/2014 15790 201400303511 STP00987 SD.ASZAD AHMED STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 30267962256 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007863 14/08/2014 15170 201400303511 STP00382 SK.MD.YUNUS STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 62195015343 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007863 14/08/2014 14320 201400303511 STP01022 SK.SALEEM MALLIK STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 30406319025 SBIN0006558 STATE BANK OF INDIA,ITHANAGAR, TENALI

007863 14/08/2014 27620 201400303511 STP01015 Saini.SURESH STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 20110260318 SBIN0004362 STATE BANK OF INDIA,MADHURAWADA

007863 14/08/2014 15310 201400303511 STP01298 Satishkumar Sharma STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 33847095644 SBIN0012821 STATE BANK OF INDIA,BANDIKUI

007863 14/08/2014 15310 201400303511 STP01287 Sudhansu Kumar.P STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 33108015944 SBIN0000222 STATE BANK OF INDIA,BANKI

007863 14/08/2014 15310 201400303511 STP01290 TEJRAM MEENA STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 33020168262 SBIN0004628 STATE BANK OF INDIA,MAN TOWN SAWAI MADHOPUR

007863 14/08/2014 13900 201400303511 STP01141 Three Krishna . M STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 002110100035687 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007863 14/08/2014 15310 201400303511 STP01253 V . PRAKASH STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 32771844916 SBIN0000754 STATE BANK OF INDIA,MAHARANIPETA

007863 14/08/2014 27620 201400303511 STP01059 V.AVINASH BABU STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 30581458067 SBIN0002810 STATE BANK OF INDIA,VETLAPALEM

007863 14/08/2014 14320 201400303511 STP01132 V.SURENDRA NADH STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 003710027002702 ANDB0000037 ANDHRA BANK,BAPATLA

007863 14/08/2014 27620 201400303511 STP01014 Velpula.EALESU STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 31613938009 SBIN0006980 STATE BANK OF INDIA,VATLURU

007863 14/08/2014 35120 201400303511 STP01130 Y.S.C.SRINIVAS STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 20138454290 SBIN0003608 STATE BANK OF INDIA,VIDYANAGAR, HYDERABAD

007863 14/08/2014 27620 201400303511 STP01018 Y.Siva Prasad Reddy STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 32808876187 SBIN0001902 STATE BANK OF INDIA,YERRAMUKKAPALLI

007863 14/08/2014 15310 201400303511 STP01261 Yadav chandra Dutta STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 33266716062 SBIN0001368 STATE BANK OF INDIA,CHANDANKIARI

007863 14/08/2014 15390 201400303511 STP00381 B.RAJA KUMAR STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 30793768522 SBIN0006832 STATE BANK OF INDIA,AGANAMPUDI

007863 14/08/2014 15310 201400303511 STP01258 B.SURESH KUMAR STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 32850662946 SBIN0014099 STATE BANK OF INDIA,MALANCHA

007863 14/08/2014 15310 201400303511 STP01288 Bahadur singh Meena STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 62343613450 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007863 14/08/2014 15310 201400303511 STP01278 CH.Prasad Babu STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 32487130823 SBIN0002700 STATE BANK OF INDIA,CHANDOLE

007863 14/08/2014 25002 201400303511 STP01343 CH.SANKARA RAO STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 32202315732 SBIN0001585 STATE BANK OF INDIA,ADB, SRUNGAVARAPU KOTA

007863 14/08/2014 15310 201400303511 STP01295 CH.SUBBA RAO STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 20145552005 SBIN0000982 STATE BANK OF INDIA,KOTHAPETA

007854 13/08/2014 51355 201400200091 HZ140047 S.DURGA PRASAD Supplementary Salary Bill for SS1797883 & Bill Unit -07571 20122846296 SBIN0001064 STATE BANK OF INDIA,LALBAUG, BARODA

007854 13/08/2014 58311 201400200093 01918230 B SUMALATHA Supplementary Salary Bill for SS1798794 & Bill Unit -07571 ARR OF CONVEYANCE ALLOW IN F/O DR.B.SUMALATHA, MS/BZA32588158040 SBIN0006745 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA

007854 13/08/2014 48846 201400303384 09920626 S KISHORE KUMAR REFUND OF HBA S KISHORE KUMAR PASS GUARD BU 08709 52102015472 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007849 13/08/2014 43304 201400303396 IE060511 B.SRINIVASA RAO Supplementary Salary Bill for SS1797989 & Bill Unit -09127 B. SRINIVASA RAO SR.SE/WORKS 62006876854 SBHY0020078 STATE BANK OF HYDERABAD,HYDERABAD

007854 13/08/2014 15360 201400303447 STP01133 A RAMAKRISHNA STIPEND BILL IN F/P SM-III FOR JULY 2014 STAFF OF BU 904 33197468707 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007854 13/08/2014 15360 201400303447 STP01048 R. SURESH BABU STIPEND BILL IN F/P SM-III FOR JULY 2014 STAFF OF BU 904 33305989072 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007854 13/08/2014 15360 201400303447 STP00988 KODAVATI PRABHAKAR STIPEND BILL IN F/P SM-III FOR JULY 2014 STAFF OF BU 904 30673386461 SBIN0002686 STATE BANK OF INDIA,ACHANTA

007854 13/08/2014 15360 201400303447 STP00990 M. JAGAN MOHAN RAO STIPEND BILL IN F/P SM-III FOR JULY 2014 STAFF OF BU 904 20167580059 SBIN0014965 STATE BANK OF INDIA,NUTAKKI

007854 13/08/2014 15360 201400303447 STP01320 N Y HARI RAJU STIPEND BILL IN F/P SM-III FOR JULY 2014 STAFF OF BU 904 32722010013948 SYNB0003272 SYNDICATE BANK,TENALI

007854 13/08/2014 15360 201400303447 STP00989 B. SUNIL KUMAR STIPEND BILL IN F/P SM-III FOR JULY 2014 STAFF OF BU 904 30172180163 SBIN0001004 STATE BANK OF INDIA,VIZIANAGARAM FORT

007854 13/08/2014 9874 201400303447 STP00991 RAVINDRA KUMAR SAHU STIPEND BILL IN F/P SM-III FOR JULY 2014 STAFF OF BU 904 20073054145 SBIN0012838 STATE BANK OF INDIA,LALITHA NAGAR, VISAKHAPATNAM

007854 13/08/2014 15360 201400303448 STP00278 E.RAJA KUMAR STIPEND BILL IN F/O TCM-III FOR JULY 2014 STAFF OF BU 904 62268145076 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007854 13/08/2014 15360 201400303448 STP00331 B.MALLIKARJUNA RAO STIPEND BILL IN F/O TCM-III FOR JULY 2014 STAFF OF BU 904 30275555296 SBIN0000858 STATE BANK OF INDIA,KAVALI

007854 13/08/2014 15360 201400303448 STP00277 T.HEMA RAJU STIPEND BILL IN F/O TCM-III FOR JULY 2014 STAFF OF BU 904 31857938225 SBIN0002695 STATE BANK OF INDIA,BARUVA

007854 13/08/2014 58098 201400303450 09353240 B.SDARATNAKUNARI W/O LATEMOHAN RAO BREVISION OF B. MOHANA RAO JR. ENGINEER BU 895 20111951509 SBIN0000836 STATE BANK OF INDIA,ELURU

007854 13/08/2014 5330 201400303452 STP00403 A.NAGESWARA RAO Supplementary Salary Bill for SS1798051 & Bill Unit -716 A. NAGESWARA RAO BOOKING SUPERVISOR30363373920 SBIN0000858 STATE BANK OF INDIA,KAVALI

007854 13/08/2014 10735 201400303453 PRT00001 P.HARINATH Supplementary Salary Bill for SS1798123 & Bill Unit -635 P .HARINATH TTI 30314749564 SBIN0001344 STATE BANK OF INDIA,FATHEKHANPET

007854 13/08/2014 7315 201400303454 PRT00002 P.B.KRISHNA MURTHY Supplementary Salary Bill for SS1798126 & Bill Unit -635 P. B. KRISHNA MURTHY TTI 32862675635 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN



007849 13/08/2014 22520 201400303458 STP00377 K.JAYA RAM Supplementary Salary Bill for SS1798038 & Bill Unit - K. JAYA RAM COMML CLERK 141910100003402 ANDB0001419 ANDHRA BANK,NAGARJUNA NAGAR COLONY (HYD)


007854 13/08/2014 6960 201400303461 09682570 KSN SRINIVAS Supplementary Salary Bill for SS1797942 & Bill Unit -08511 STAFF OF LOCO PILOT 52101971278 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007854 13/08/2014 7910 201400303461 09682703 M VENKATESAN Supplementary Salary Bill for SS1797942 & Bill Unit -08511 STAFF OF LOCO PILOT 62095488450 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007854 13/08/2014 11682 201400303461 09674007 RAMANA P Supplementary Salary Bill for SS1797942 & Bill Unit -08511 STAFF OF LOCO PILOT 30027240803 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

007854 13/08/2014 7910 201400303461 09682697 B N RAO Supplementary Salary Bill for SS1797942 & Bill Unit -08511 STAFF OF LOCO PILOT 545402010002183 UBIN0556505 UNION BANK OF INDIA,RAB VIJAYAWADA

007854 13/08/2014 6960 201400303461 09683227 BALAJI M. Supplementary Salary Bill for SS1797942 & Bill Unit -08511 STAFF OF LOCO PILOT 33402200027913 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007849 13/08/2014 22520 201400303462 STP01329 KUPPA VENKATA RAMANA Supplementary Salary Bill for SS1798136 & Bill Unit -709 STAFF OF GOOD GUARD 32797355573 SBIN0002750 STATE BANK OF INDIA,KOTANANDURU

007849 13/08/2014 22520 201400303462 STP01335 TENTU DOMODARA RAO Supplementary Salary Bill for SS1798136 & Bill Unit -709 STAFF OF GOOD GUARD 20233730294 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007849 13/08/2014 22520 201400303462 STP01341 P.H.V.S.N.MURTHY Supplementary Salary Bill for SS1798136 & Bill Unit -709 STAFF OF GOOD GUARD 20233730523 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007849 13/08/2014 22520 201400303462 STP01339 NAYAKULA APPA RAO Supplementary Salary Bill for SS1798136 & Bill Unit -709 STAFF OF GOOD GUARD 20233730409 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007849 13/08/2014 22520 201400303462 STP01331 ALLU SATEESH Supplementary Salary Bill for SS1798136 & Bill Unit -709 STAFF OF GOOD GUARD 20210254888 SBIN0004699 STATE BANK OF INDIA,AKKIREDDIGUDEM

007849 13/08/2014 22520 201400303462 STP01330 KBSS KISHORE KUMAR REDDYSupplementary Salary Bill for SS1798136 & Bill Unit -709 STAFF OF GOOD GUARD 20084553822 SBIN0004609 STATE BANK OF INDIA,THADITHOTA

007849 13/08/2014 22520 201400303462 STP01336 MERUPO KIRAN Supplementary Salary Bill for SS1798136 & Bill Unit -709 STAFF OF GOOD GUARD 20233730318 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007849 13/08/2014 22520 201400303462 STP01337 KODAVATI VAMSI KRISHNA Supplementary Salary Bill for SS1798136 & Bill Unit -709 STAFF OF GOOD GUARD 32739454710 SBIN0002707 STATE BANK OF INDIA,DEVARAPALLE

007849 13/08/2014 22520 201400303462 STP01334 KOTA SREEKANTH Supplementary Salary Bill for SS1798136 & Bill Unit -709 STAFF OF GOOD GUARD 20233730443 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007849 13/08/2014 22520 201400303462 STP01333 YEDUVAKA SRINIVASA RAO Supplementary Salary Bill for SS1798136 & Bill Unit -709 STAFF OF GOOD GUARD 20233730352 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007849 13/08/2014 22520 201400303462 STP01332 M.VENKATESWARA RAO Supplementary Salary Bill for SS1798136 & Bill Unit -709 STAFF OF GOOD GUARD 32850381411 SBIN0004718 STATE BANK OF INDIA,NARAYANAPURAM

007849 13/08/2014 22520 201400303462 STP01340 MAJJI RAJU Supplementary Salary Bill for SS1798136 & Bill Unit -709 STAFF OF GOOD GUARD 20233730385 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007849 13/08/2014 22520 201400303462 STP01338 KETHAVATU KRISHNA NAIK Supplementary Salary Bill for SS1798136 & Bill Unit -709 STAFF OF GOOD GUARD 20228789881 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

007854 13/08/2014 5763 201400303466 09805862 P MARIYA DASS Supplementary Salary Bill for SS1797834 & Bill Unit -879 P MARIYA DASS SR. CLERK 33542200026385 SYNB0003354 SYNDICATE BANK,GUDIVADA

007854 13/08/2014 15360 201400303467 STP01049 SRINIVAS NYDANA STIPEND SALARY BILL OF BU 904 115610100043774 ANDB0001156 ANDHRA BANK,ST ANNS SCHOOL(VISAKHAPATNAM)

007854 13/08/2014 15360 201400303467 STP00872 P.LEELA SHESHA CHALAM STIPEND SALARY BILL OF BU 904 32053538608 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007849 13/08/2014 15310 201400303471 STP01233 N. KIRAN KUMAR STIPEND SALARY TRAIUNER ARTIZEN STAFF BU 191 62180131354 SBHY0020792 STATE BANK OF HYDERABAD,PONNUR

007849 13/08/2014 13900 201400303471 STP01139 SRIKANTH.M STIPEND SALARY TRAIUNER ARTIZEN STAFF BU 191 30566206573 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007849 13/08/2014 29809 201400303472 09317570 SUBBARAO T V INC ARREARS T V SUBBARAO SEC BU 08201 33684775453 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

007849 13/08/2014 30835 201400303474 IG050202 N MADHUSUDHAN RAO HRA ARR N MADHUSUDHANA RAO TECH BU 08173 52101987449 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007849 13/08/2014 26800 201400303475 STP01312 N.V.GURU PRASAD Supplementary Salary Bill for SS1798115 & Bill Unit -173 N. V .GURU PRASAD JE APPRETICE 10755690308 SBIN0000834 STATE BANK OF INDIA,DHONE

007849 13/08/2014 2904 201400303476 01977076 D.VENKATARATHNAM INC ARREARS D. VENKATARATHNAM FITTER BU 215 36202200050093 SYNB0003620 SYNDICATE BANK,ELURU

007849 13/08/2014 25228 201400303477 05682654 N LINGAIAH MACP ARR N LINGAIAH HELPER BU 215 042601000011154 IOBA0000426 INDIAN OVERSEAS BANK,MAHBUBABAD

007849 13/08/2014 22691 201400303478 09333162 K.SAROJAMMA MACP ARREARS K. SAROJAMMA TECH BU 171 52101974723 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007849 13/08/2014 10846 201400303479 09334671 Y SRILATHA MACP ARREARS Y SRILATHA KH BU 08173 33402180001745 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007849 13/08/2014 3271 201400303480 09335092 P.NAGAMANI MACP ARREARS P .NAGAMANI KH BU 08173 014210021001399 ANDB0000142 ANDHRA BANK,GANDHINAGAR

007849 13/08/2014 27419 201400303481 03168852 T TARUNKUMAR MACP ARREARS T TARUNKUMAR KH BU 08173 52101989934 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007849 13/08/2014 11675 201400303486 STP01037 Y.MANI KUMAR Supplementary Salary Bill for SS1798148 & Bill Unit -Suppl.Salary bill in favour of Sri Y.Manikumar,Pointsman for the month of July 14803479692 IDIB000M040 INDIAN BANK,M M Padu

007849 13/08/2014 14976 201400303487 09688353 M BABU TRANSPORT ALLOWANCE M. BABU LOCO INSPECTOR BU 08422 402401010015462 VIJB0004024 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH

007849 13/08/2014 15950 201400303488 09314740 V SUGUNA RAO CTG V SUGUNA RAO ELEC. FITTER BU 197 62086333369 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007854 13/08/2014 32509 201400303489 ZZ080261 R.N.V.NANCHARI DEVI Supplementary Salary Bill for SS1798131 & Bill Unit -467 R.N.V .NANCHARI DEVI HELPER 30312554000 SBIN0003255 STATE BANK OF INDIA,DONDAPARTHI

007849 13/08/2014 15770 201400303490 09319311 K JOHNNESU CTG JOHNNESU TECH BU 08218 20123882336 SBIN0011112 STATE BANK OF INDIA,GAVARAPALEM

007854 13/08/2014 6750 201400303491 09809818 G.N.M.RAO HONORARIUM G .N. M. RAO JR. CLERK BU 08172 52101963596 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007854 13/08/2014 32381 201400303492 09703160 M.HANUMANTHARAO FEB 06 INC ARREARS M. HANUMANTHARAO BU 08177 36402200086831 SBIN0001009 STATE BANK OF INDIA,CHIRALA

007854 13/08/2014 18700 201400303493 GE080059 P. JANAKI RAMAM SUPP. TA ARRS P. JANAKI RAMAM FITTER BU 08216 30283026975 SBIN0010332 STATE BANK OF INDIA,DRM OFFICE, S.E. RAILWAY


007854 13/08/2014 40280 201400303495 STP01038 S UMAMAHEASWARA RAO Supplementary Salary Bill for SS1797952 & Bill Unit -216 S UMAMAHEASWARA RAO TRAINER ARTIZAN62305111477 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA


007854 13/08/2014 15761 201400303506 STP01032 G.GOVARDHAN Supplementary Salary Bill for SS1798159 & Bill Unit -08189 G. GOVARDHANA HELPER 62304641892 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007849 13/08/2014 22480 201400303507 IG070154 M.KASI REDDY MACP ARREARS V .GANAPATHI RAO OS BU 08772 10442773360 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

007849 13/08/2014 22480 201400303507 IG070070 V.GANAPATHI RAO MACP ARREARS V .GANAPATHI RAO OS BU 08772 62031031486 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA


007845 12/08/2014 45801 201400303304 01814849 SYED KHADERVALI Supplementary Salary Bill for SS1797865 & Bill Unit -10842 SYED KHADERVALI SUB INSPECTOR33940589818 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007845 12/08/2014 31484 201400303312 09310769 NARAYANA MURTHY R L Supplementary Salary Bill for SS1778202 & Bill Unit -08190 R. L. NARAYANAMURTHY FITTER 32502030003990 SYNB0003250 SYNDICATE BANK,KAKINADA

007845 12/08/2014 27856 201400303340 01966479 S.MALLAIAH PAY ARR S. MALLAIAH TECH FITTER BU 08440 62088489702 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007845 12/08/2014 30307 201400303341 09676089 S.YESOBU PAY ARR S. YESOBU TECH FITTER BU 08440 33402200064904 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007845 12/08/2014 1944 201400303342 09150894 G.MALA KONDAIAH PAY ARR G. MALA KONDAIAH TECH BU 08440 62089414973 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007845 12/08/2014 14340 201400303414 09449530 BATHALA SAMUEL CTG BATHALA SAMUEL BRICK LAYER BU 09127 022310025051128 ANDB0000223 ANDHRA BANK,AJITSINGH NAGAR

007845 12/08/2014 14320 201400303419 STP00372 SK.SHABBEER AHAMAD STIPEND -JULY -2014 STAFF OF BU 175 32917827320 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007845 12/08/2014 27620 201400303419 STP01039 PALLIKALA SURYA BHASKARA RAOSTIPEND -JULY -2014 STAFF OF BU 175 33228362345 SBIN0002787 STATE BANK OF INDIA,RAJANAGARAM

007845 12/08/2014 6898 201400303420 STP01034 SK MOSHIN ALI STIPEND SALARY STAFF OF JULY 2014 BU 179 62313561777 SBHY0020334 STATE BANK OF HYDERABAD,MACHILIPATNAM

007845 12/08/2014 14320 201400303420 STP01033 B RAMESH STIPEND SALARY STAFF OF JULY 2014 BU 179 20183162871 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

007845 12/08/2014 27620 201400303420 STP01035 PHANI KIRAN VELURI STIPEND SALARY STAFF OF JULY 2014 BU 179 30089763386 SBIN0000836 STATE BANK OF INDIA,ELURU

007845 12/08/2014 9310 201400303421 STP00370 V RAJENDRA PRASAD STIPEND SALARY BILL - JULY 2014 STAFF 178 30402200085881 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007845 12/08/2014 7258 201400303446 09149727 SATYALEELA GEORGE N FEB TO IUN INC ARR N SATYALEELA GEORGE CHIEF MATRON BU 08573 10279103538 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007845 12/08/2014 14300 201400303449 stp00419 SHAIK ALLABAKSHU Supplementary Salary Bill for SS1798094 & Bill Unit -08640-SUPP SAL7/14 REENNGADESTAFF SK ALLABKSHU/TE/BPP003710013000483 ANDB0000037 ANDHRA BANK,BAPATLA

007845 12/08/2014 13900 201400303451 STP01249 B.JEEVAN KUMAR STIPEND SALARY B. JEEVAN KUMAR PMA BU 643 33864506600 SBIN0000843 STATE BANK OF INDIA,GUDUR

007845 12/08/2014 400 201400303463 01980075 SCR/WWO/REVOLING FUND/VIJAYAWADASupplementary Salary Bill for PONO244569 & Bill Unit -08000-UNIFEM BILL FOR THE MONTH OF JULY201452101947360 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007845 12/08/2014 23094 201400303465 09669590 E.JAYARAJU INC ARR E. JAYARAJU LOCO PILOT BU 08424 33412200024567 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

007845 12/08/2014 15950 201400303468 09652371 D BANGARU RAJU CTG D. BANGARU RAJU WELDER BU 08440 33402200052183 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007845 12/08/2014 13740 201400303469 09656170 LAKSHMI B CTG B LAKSHMI TECH BU 08439 33402180000984 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007845 12/08/2014 20330 201400303470 09648483 V.SYDULU CTG V. SYDULU WELDER [MCM] BU 440 33402200053561 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007845 12/08/2014 28821 201400303473 01967769 S.KOTAIAH Supplementary Salary Bill for SS1798129 & Bill Unit -483 S .KOTAIAH FITTER 33402200038324 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007845 12/08/2014 11548 201400303483 07227759 RAMPRASAD.P PO No.244570- Refund of Excess Recovery Income Tax -MCR No.253450 dt.31/07/2014. 33422200012543 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007835 07/08/2014 25000 201400200088 HZ130050 T.RAJYALAKSHMI Supplementary Salary Bill for SS1798027 & Bill Unit -07571 REIM OF COST OF LAPTOP IN F/O T.RAJYALAKSHMI, ADMO/RH/BZA20122845044 SBIN0000843 STATE BANK OF INDIA,GUDUR

007835 07/08/2014 25000 201400200089 09675826 G.LAZARUS KUMAR Suppl bill no.S1798029 Dt04.08.2014 Bill Unit No.07420 REIM OF COST OF LAPTOP IN F/O SRI G.LAZARUS KUMAR, ADME/P/BZA33422200055742 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007839 07/08/2014 1200 201400200090 AI090302 K.TULASEERAM Supplementary Salary Bill for SS1798031 & Bill Unit -Repairs to laptop in favour of Sri K.Tulasiram,ADEN/SLO.62198581043 SBHY0021046 STATE BANK OF HYDERABAD,SAMALKOT

007835 07/08/2014 32211 201400303274 09460895 CH.SREENIVASULU Supplementary Salary Bill for SS1778245 & Bill Unit -09282 CH. SREENIVASULU BLACK SMITH34732200051377 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

007835 07/08/2014 32135 201400303275 09498229 SHAIK HASSAN Supplementary Salary Bill for SS1778229 & Bill Unit -278 SHAIK HASSAN BLACK SMITH 34602030003320 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007835 07/08/2014 9224 201400303277 STP01217 KADURUBONU SURESH STIPEND SALARY KADURUBONU SURESH TRACKMAINTAINER BU 259 33713753086 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

007839 07/08/2014 11038 201400303300 09325803 VENU B HRA ARREARS B VENU PRINTER BU 08198 33159581400 SBIN0003298 STATE BANK OF INDIA,SHIVAJINAGAR

007835 07/08/2014 28096 201400303305 09813755 A.V.S.REDDY Supplementary Salary Bill for SS1797877 & Bill Unit -10842 A. V. S. REDDY CONSTABLE 11559679380 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

007835 07/08/2014 28982 201400303358 09492318 MATHA NOOKA RAJU Supplementary Salary Bill for SS1778275 & Bill Unit -09261 MATHA NOOKA RAJU TRACKMAINTAINER33964074223 SBIN0002690 STATE BANK OF INDIA,ANNAVARAM

007835 07/08/2014 35999 201400303359 09464001 A.SATYANARAYANA Supplementary Salary Bill for SS1778033 & Bill Unit -09256 A. SATYANARAYANA TECH 33901926932 SBIN0000942 STATE BANK OF INDIA,TUNI

007835 07/08/2014 30266 201400303360 09481953 K.CHANDRA RAO Supplementary Salary Bill for SS1778241 & Bill Unit -09257 K. CHANDRA RAO BRICK LAYER 056110021037910 ANDB0000561 ANDHRA BANK,TUNI

007835 07/08/2014 29846 201400303361 09490097 G VENKATARAMANA Supplementary Salary Bill for SS1778273 & Bill Unit -09261 G. VENKATARAMANA TRACKMAINTAINER33890880799 SBIN0001003 STATE BANK OF INDIA,PITHAPURAM

007835 07/08/2014 29930 201400303362 09476325 V.CHINNAKISTAMMA Supplementary Salary Bill for SS1778330 & Bill Unit -264 V. CHINNAKISTAMMA CARPENTER 32399271333 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007835 07/08/2014 31148 201400303363 09489022 G.APPALANAIDU Supplementary Salary Bill for SS1778031 & Bill Unit -256 G. APPALANAIDU TRACKMAINTAINER62304699230 SBHY0021287 STATE BANK OF HYDERABAD,YELAMANCHILI, VIZAG DT

007835 07/08/2014 29195 201400303364 09481760 K.RAJULU Supplementary Salary Bill for SS1778036 & Bill Unit -257 K. RAJULU SR. KH 32702119819 SBIN0000942 STATE BANK OF INDIA,TUNI

007835 07/08/2014 27326 201400303365 09855427 M PEDDAKAPU Supplementary Salary Bill for SS1778146 & Bill Unit -09259 M PEDDAKAPU TRACKMAN 050210011015476 ANDB0000502 ANDHRA BANK,SAMALKOT

007835 07/08/2014 31400 201400303366 09482350 A.GANGARAJU Supplementary Salary Bill for SS1778250 & Bill Unit -274 A. GANGARAJU TROLLEYMAN 050210011015476 ANDB0000502 ANDHRA BANK,SAMALKOT

007835 07/08/2014 29814 201400303367 09875414 VEERABHADRARAO N Supplementary Salary Bill for SS1778145 & Bill Unit -252 N VEERABHADRA RAO KH 11529124367 SBIN0002810 STATE BANK OF INDIA,VETLAPALEM

007835 07/08/2014 31124 201400303368 09467440 T. NAGOOR Supplementary Salary Bill for SS1778249 & Bill Unit -274 T. NAGOOR SPL. GATEMAN 004610011026880 ANDB0000046 ANDHRA BANK,BHIMAVARAM

007835 07/08/2014 32264 201400303369 09461840 V.RAJARAO Supplementary Salary Bill for SS1777863 & Bill Unit -130 V. RAJARAO BRICK LAYER 3342200068291 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007839 07/08/2014 1500 201400303373 09274406 B.VENKATESWARA RAO BRIEF CASE REM. B VENKATA RAO INSPECTOR BU 625 034310011016809 ANDB0000343 ANDHRA BANK,LABBIPET

007839 07/08/2014 11900 201400303374 09836573 D.JOHNSON CTG D. JOHNSON PMA BU 626 62213182001 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007839 07/08/2014 8005 201400303375 PRT00008 P.V.P.V.RAO WAGES P. V. P. V. RAO TTI BU 675 002110011015327 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007839 07/08/2014 15400 201400303376 PRT00007 M.PEDDIRAJU PAY ARRS M. PEDDIRAJU GOODS GUARD BU 675 30700012789 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007839 07/08/2014 10035 201400303377 PRT00006 G.KONDALA RAO PAY ARR G. KONDALA RAO TTI BU 675 33004029578 SBIN0002690 STATE BANK OF INDIA,ANNAVARAM

007835 07/08/2014 8960 201400303378 PRT00011 T.K.VISWANADHAM PAY ARR T .K. VISWANADHAM ENQUIRY CUM RESERVATION BU 679 2016031006 CBIN0280826 CENTRAL BANK OF INDIA,BHIMAVARAM

007835 07/08/2014 14850 201400303379 PRT00003 P.NAGABHUSHANAM PAY ARRS P .NAGABHUSHANAM TTI BU 31076403955 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

007835 07/08/2014 15277 201400303380 IG140314 K.VIJAYA BHASKAR Supplementary Salary Bill for SS1797971 & Bill Unit -642 K. VIJAYA BHASKAR PMA 62344897949 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007835 07/08/2014 15277 201400303381 IG140318 M.NAGENDRA BABU Supplementary Salary Bill for SS1797972 & Bill Unit -642 M. NAGENDRA BABU PMA 33574494274 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007835 07/08/2014 15277 201400303382 IG140319 P.NARESH BABU Supplementary Salary Bill for SS1797973 & Bill Unit -642 P .NARESH BABU PMA 20095541881 SBIN0011099 STATE BANK OF INDIA,VIDHYADHARAPURAM

007835 07/08/2014 18066 201400303383 STP01301 SK.KHAJA S.MOHIDDIN Supplementary Salary Bill for SS1797976 & Bill Unit -638 SK.KHAJA S. MOHIDDIN COMML CLERK62030897762 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007835 07/08/2014 13421 201400303385 IG140336 R.LAKSHMANA KUMAR Supplementary Salary Bill for SS1797979 & Bill Unit -655 R. LAKSHMANA KUMAR PMA 33806803612 SBIN0014168 STATE BANK OF INDIA,RENIGUNTA

007835 07/08/2014 13920 201400303386 IG140336 R.LAKSHMANA KUMAR Supplementary Salary Bill for SS1797980 & Bill Unit -635 R. LAKSHMANA KUMAR PMA 33806803612 SBIN0014168 STATE BANK OF INDIA,RENIGUNTA

007835 07/08/2014 2578 201400303390 09471935 T.ANJANEYULU DA ARREARS ANJANEYULU SR. KH BU 09128 037110011019528 ANDB0000371 ANDHRA BANK,MACHAVARAM

007839 07/08/2014 2528 201400303395 09478486 CH.LAXMINARAYANA DA ARREARS CH. LAXMINARAYANA TRACKMAN BU 09304 0774101025118 CNRB0000774 CANARA BANK,TENALI

007839 07/08/2014 1544 201400303397 09456788 K. MARIYA DASS TA ARR K. MARIYA DASS SR. KH BU 275 32722200073512 SYNB0003272 SYNDICATE BANK,TENALI

007839 07/08/2014 441 201400303398 09456788 K. MARIYA DASS TA ARR K. MARIYA DASS SR. KH BU 275 32722200073512 SYNB0003272 SYNDICATE BANK,TENALI

007839 07/08/2014 1544 201400303399 09459212 RAMAGOPAL.P TA ARR P. RAMAGOPAL FITTER BU 275 32722200040803 SYNB0003272 SYNDICATE BANK,TENALI

007839 07/08/2014 2205 201400303400 09459212 RAMAGOPAL.P TA ARR P. RAMAGOPAL FITTER BU 275 32722200040803 SYNB0003272 SYNDICATE BANK,TENALI

007839 07/08/2014 1198 201400303401 09836391 M.NARASIMHA RAO DA ARREARS M. NARASIMHA RAO WELDER KH BU 09126 33422200026432 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007839 07/08/2014 2578 201400303402 09830480 CH SAMBASIVA RAO DA ARREARS CH. SAMBASIVA RAO SR. KH BU 127 10052474476 SBIN0003723 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA

007839 07/08/2014 2604 201400303403 09855002 J.NOOKARAJU DA ARREARS J. NOOKARAJU SPL. TRACKMAN BU 304 33442200035379 SYNB0003344 SYNDICATE BANK,KONDAPALLE

007835 07/08/2014 13710 201400303404 09468444 K SANJEEVA RAO CTG K. SANJEEVA RAO BRICK LAYER BU 127 3306596425 CBIN0284882 CENTRAL BANK OF INDIA,MUSTABADA

007839 07/08/2014 8810 201400303405 STP01210 JAKKULA NARENDRA KUMARSupplementary Salary Bill for SS1798064 & Bill Unit -09286 JAKKULA NARENDRA KUMAR TRACKMAINTAINER33775900710 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007839 07/08/2014 10408 201400303406 STP00003 D. V. RAMANA REDDY Supplementary Salary Bill for SS1798062 & Bill Unit -286 D. V. RAMANA REDDY TRACKMAINTAINER36402200004483 SYNB0003640 SYNDICATE BANK,ONGOLE

007839 07/08/2014 10408 201400303407 STP00730 Paleti Venkateswarlu Supplementary Salary Bill for SS1798063 & Bill Unit -286 PALETI VENKATESWARLU TRACKMAINTAINER62095238330 SBHY0020773 STATE BANK OF HYDERABAD,ONGOLE

007839 07/08/2014 4065 201400303408 09471078 M.VEERAMMA DA ARREARS M. VEERAMMA TRACKMAN BU 304 33402200086469 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007839 07/08/2014 1679 201400303413 09881591 B.NAGESWARA RAO DA ARREARS B. NAGESWARA RAO BLACK SMITH [MCM] BU 09126 33552200070940 SYNB0003355 SYNDICATE BANK,KANURU

007839 07/08/2014 2556 201400303415 09836378 D.KRUPA RAO DA ARREARS D. KRUPA RAO BRICK LAYER BU 09126 015410011006016 ANDB0000154 ANDHRA BANK,GANNAVARAM

007839 07/08/2014 49426 201400303418 09701886 CHANDRASEKHAR B S Supplementary Salary Bill for SS1797938 & Bill Unit -198 B S CHANDRASEKHAR OS BU 08198 20229993181 SBIN0017766 STATE BANK OF INDIA,HB COLONY,BHAVANIPURAM

007839 07/08/2014 16434 201400303422 01818181 CH.G.KRISHNA FEB-JUNE INC ARREARS STAFF OF BU 10820 52102026755 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007839 07/08/2014 30808 201400303422 07810143 T.V.SESHAIAH FEB-JUNE INC ARREARS STAFF OF BU 10820 62063202005 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007839 07/08/2014 62796 201400303423 II060099 R.JANAKI RAMA RAO STEPPING UP PAY ARR R. JANAKI RAMA RAO CONSTABLE BU 10820 11449411840 SBIN0001008 STATE BANK OF INDIA,GOVERNORPET

007839 07/08/2014 13900 201400303425 STP00992 Y.BHASKARA RAJU STP SALARY-JULY 2014 STAFF OF BU 08440 62115771064 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007839 07/08/2014 13900 201400303425 STP01061 SHAIK.BAJI STP SALARY-JULY 2014 STAFF OF BU 08440 32244109004 SBIN0012950 STATE BANK OF INDIA,KAVALI TOWN BRANCH

007839 07/08/2014 201400303425 STP00993 K.SRIKANTH STP SALARY-JULY 2014 STAFF OF BU 08440 020010100005385 ANDB0000200 ANDHRA BANK,HANUMAN JUNCTION

007839 07/08/2014 26800 201400303425 STP01058 K.RAVIKIRAN STP SALARY-JULY 2014 STAFF OF BU 08440 33438418937 SBIN0001460 STATE BANK OF INDIA,PONNUR

007839 07/08/2014 26800 201400303425 STP01036 K.NAGA RAJU STP SALARY-JULY 2014 STAFF OF BU 08440 33095748199 SBIN0002697 STATE BANK OF INDIA,BHATTIPROLU

007839 07/08/2014 11124 201400303425 STP00861 R.SHIVA NAIK STP SALARY-JULY 2014 STAFF OF BU 08440 62288529444 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007839 07/08/2014 53613 201400303425 STP01028 PAVAN KUMAR KALYANAM STP SALARY-JULY 2014 STAFF OF BU 08440 09540100013985 BARB0MALKAJ BANK OF BARODA,MALKAJGIRI, ANDHRA PRADESH

007839 07/08/2014 13900 201400303425 STP01313 K.SAIRAM STP SALARY-JULY 2014 STAFF OF BU 08440 30378876767 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007839 07/08/2014 14760 201400303426 STP00005 G.PRAVEEN KUMAR STP SALARY JULY 2014 STAFF OF BU 08440 31599722354 SBIN0000858 STATE BANK OF INDIA,KAVALI

007839 07/08/2014 4613 201400303426 STP00726 N.RAVI KUMAR STP SALARY JULY 2014 STAFF OF BU 08440 32085765180 SBIN0000860 STATE BANK OF INDIA,KOVVUR

007839 07/08/2014 24932 201400303426 STP00851 Ramunaik Ramavathu. STP SALARY JULY 2014 STAFF OF BU 08440 32944081195 SBIN0000780 STATE BANK OF INDIA,VINUKONDA

007839 07/08/2014 14760 201400303426 STP00007 T.ANILYADAV STP SALARY JULY 2014 STAFF OF BU 08440 31925320907 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007839 07/08/2014 14320 201400303426 STP00006 S.PAVAN SAI STP SALARY JULY 2014 STAFF OF BU 08440 32446354296 SBIN0000942 STATE BANK OF INDIA,TUNI

007839 07/08/2014 14340 201400303426 STP00008 V.DILEEP STP SALARY JULY 2014 STAFF OF BU 08440 62232077795 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007839 07/08/2014 10024 201400303427 STP01234 M.RAVI KUMAR Supplementary Salary Bill for SS1798057 & Bill Unit -268 M.RAVI KUMAR TRACKMAINTAINER 20145580043 SBIN0008576 STATE BANK OF INDIA,ATTILI



007839 07/08/2014 1823 201400303432 09883540 M.ABRAHAM NDA ARREARS M. ABRAHAM HAMAL BU 124 11357260202 SBIN0000783 STATE BANK OF INDIA,GANNAVARAM

007839 07/08/2014 7963 201400303433 01961901 N. CHINNA RAO WCA SICK N. CHINNA RAO MARKER BU 124 52101987619 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007839 07/08/2014 20145 201400303434 09883540 M.ABRAHAM MACP ARREARS M. ABRAHAM HAMAL BU 124 11357260202 SBIN0000783 STATE BANK OF INDIA,GANNAVARAM

007839 07/08/2014 9244 201400303435 STP01235 S VIJAYA KUMAR Supplementary Salary Bill for SS1798120 & Bill Unit -09273 S. VIJAYA KUMAR TRACKMAINTAINER31625283444 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007839 07/08/2014 18247 201400303440 01980075 B THOMAS Supplementary Salary Bill for 1797448 & Bill Unit -08125-REFIX OF PAY A/S BILL B THOMASCCA/BZA RTD62010824877 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007839 07/08/2014 12561 201400303441 01980075 B ABRAHAM Supplementary Salary Bill for 1780407 & Bill Unit -08125-REFIX OF PAY A/S BILL B ABRAHA/CCA/BZA RTD33412030001280 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

007839 07/08/2014 6443 201400303442 09131474 S.V.ESWARA RAO Supplementary Salary Bill for SS1797866 & Bill Unit -139 S. V. ESWARA RAO CATERING MANGER014210011020630 ANDB0000142 ANDHRA BANK,GANDHINAGAR

007828 06/08/2014 18109 201400200087 08457062 A.K.SINHA Supplementary Salary Bill for SS1798042 & Bill Unit -Refund excess recovery of Rent,and water charges to SrI A.K.Sinha,Sr.DEN/Co-ord/bza52205914960 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007828 06/08/2014 35358 201400301550 09842378 R DANIEL Supplementary Salary Bill for SS1757967 & Bill Unit -440 R DANIEL MOTOR VEHICLE DRIVER 33402010003483 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007828 06/08/2014 5874 201400302947 09663411 B SREEKANTH INC ARREARS B SRINIVASULU OS BU 08479 30255440244 SBIN0000858 STATE BANK OF INDIA,KAVALI

007828 06/08/2014 27572 201400303265 09830522 G NAGESWARA RAO Supplementary Salary Bill for SS1778262 & Bill Unit -09304 G NAGESWARA RAO BLACK SMITH 20218423680 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007828 06/08/2014 29354 201400303266 09833407 S.MUNESU Supplementary Salary Bill for SS1778266 & Bill Unit -09304 S .MUNESU TRACKMAN 62346562568 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007828 06/08/2014 7179 201400303269 07795348 SAMBASIVARAO V Supplementary Salary Bill for SS1797798 & Bill Unit -09220 V SAMBASIVARAO OS 33609724452 SBIN0001460 STATE BANK OF INDIA,PONNUR

007828 06/08/2014 26208 201400303273 09872255 D.CHINA KONDAIAH Supplementary Salary Bill for SS1778268 & Bill Unit -304 D. CHINA KONDAIAH TRACKMAINTAINER33917884654 SBIN0000858 STATE BANK OF INDIA,KAVALI

007828 06/08/2014 59062 201400303298 09581133 S KOTESWARAMMA Supplementary Salary Bill for SS1778191 & Bill Unit -08774 S. KOTESWARAMMA TEACHER 33933808366 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007828 06/08/2014 2481 201400303299 09668056 V.V.S.PRAKASARAO DA ARREARS V. V. S. PRAKASARAO STENOGRAPHER BU 08222 33568333053 SBIN0016088 STATE BANK OF INDIA,NRI,KHAMMAM

007828 06/08/2014 24010 201400303301 09668056 V.V.S.PRAKASARAO INC OF DA V. V. S. PRAKASARAO STENOGRAPHER BU 08222 33568333053 SBIN0016088 STATE BANK OF INDIA,NRI,KHAMMAM

007828 06/08/2014 10521 201400303302 09325803 VENU B LE INC OF DA B VENU PRINTER BU 08198 33159581400 SBIN0003298 STATE BANK OF INDIA,SHIVAJINAGAR

007828 06/08/2014 40430 201400303307 09307928 S.MOHAN Supplementary Salary Bill for SS1778608 & Bill Unit -211 S .MOHAN TECH /MCM 104610025040226 ANDB0001046 ANDHRA BANK,MVP COLONY

007828 06/08/2014 54774 201400303308 09310680 V A NARASIMHA RAO Supplementary Salary Bill for SS1778103 & Bill Unit -181 V A NARASIMHA RAO OS 002110100003828 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007828 06/08/2014 56026 201400303309 09311129 CH SAMBASIVARAO Supplementary Salary Bill for SS1778205 & Bill Unit -198 CH SAMBASIVARAO OS 52101957027 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007828 06/08/2014 39777 201400303310 09318823 NAGESWARA RAO V Supplementary Salary Bill for SS1778030 & Bill Unit -08215 V NAGESWARA RAO TECH 002110011013706 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007828 06/08/2014 29200 201400303311 01965372 P.PATTABIRAMAIAH Supplementary Salary Bill for SS1778100 & Bill Unit -185 P. PATTABI RAMAIAH TECH 042410011023034 ANDB0000424 ANDHRA BANK,PATAMATA

007828 06/08/2014 12020 201400303316 01980026 K SURYAPRAKASA RAO CTG K SURYAPRAKASA RAO CLERK-CUM-TYPIST BU 202 52101969893 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007828 06/08/2014 1744 201400303318 09241516 SATYANARAYANA A NDA A SATYANARAYANA TECH BU 07173 10021032842 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007828 06/08/2014 5235 201400303319 09651342 N S R C MURTHY PLB 2012-13 N S R C MURTHY TECH BU 219 32571284303 SBIN0001013 STATE BANK OF INDIA,INNESPETA

007828 06/08/2014 11980 201400303320 09888974 L.SURIBABU CTG L. SURIBABU TECH BU 08189 62013253468 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007828 06/08/2014 74531 201400303325 IG110052 K.SRINIVASA RAO PAY ARREARS K. SRINIVASA RAO PMA BU 736 30368005510 SBIN0002778 STATE BANK OF INDIA,PAYAKARAOPETA

007828 06/08/2014 77535 201400303328 09647636 V.MUSALAIAH Supplementary Salary Bill for SS1778283 & Bill Unit -08511 V .MUSALAIAH LOCO PILOT [MAIL]10442792431 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

007828 06/08/2014 69656 201400303330 09648653 R V RAMANA Supplementary Salary Bill for SS1778181 & Bill Unit -511 R V RAMANA LOCO PILOT 33890810674 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007828 06/08/2014 31415 201400303331 09151576 MALLA RATNAMMA Supplementary Salary Bill for SS1778754 & Bill Unit -574 MALLARATNAMMA SAFAIWALA JAMEADAR62124361750 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007828 06/08/2014 51150 201400303332 09669425 RAHIMAN KHAN P A Supplementary Salary Bill for SS1778192 & Bill Unit -424 P A RAHIMAN KHAN SHUNTER 30034638225 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

007828 06/08/2014 28834 201400303333 09149430 DURGA PRASADA RAO Supplementary Salary Bill for SS1783502 & Bill Unit -573 DURGA PRASAD RAO HOSPITAL ATT33422200082060 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007828 06/08/2014 69253 201400303334 09236843 PRAKASARAO.B Supplementary Salary Bill for SS1778001 & Bill Unit -709 B PRAKASA RAO MAIL GRD 52018357570 SBHY0020714 STATE BANK OF HYDERABAD,VIJAYAWADA

007828 06/08/2014 59892 201400303336 09253427 K.SATYANARAYANA Supplementary Salary Bill for SS1777998 & Bill Unit -705 K. SATYANARAYANA PASSENGER 015300101996050 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

007828 06/08/2014 38371 201400303338 09876121 P.VENKATESWARARAO Supplementary Salary Bill for SS1777999 & Bill Unit 706 P .VENKATESWARAO GRD 050210027000632 ANDB0000502 ANDHRA BANK,SAMALKOT

007828 06/08/2014 72882 201400303345 02650800 B.GURUPRASAD NAIK PAY ARREARS B. GURUPRASAD NAIK HEAD BOOKING CLERK BU 651 52101953191 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007828 06/08/2014 114103 201400303351 IG110370 GANTADA APPA RAO PAY ARREARS GANTADA APPA RAO PMA BU 660 031810023000293 ANDB0000318 ANDHRA BANK,KOVVUR

007828 06/08/2014 42202 201400303352 09508752 V.V.RAMANABABU REVISION OF PAY ARREARS STAFF OF BU 08772 52102012120 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007828 06/08/2014 14890 201400303352 09509320 S RATNASURYAKALA REVISION OF PAY ARREARS STAFF OF BU 08772 52102003668 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007828 06/08/2014 36561 201400303352 09509288 P.RADHA DEVI REVISION OF PAY ARREARS STAFF OF BU 08772 52101994003 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007828 06/08/2014 179057 201400303352 09310708 YESUDAS G REVISION OF PAY ARREARS STAFF OF BU 08772 62053092228 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007828 06/08/2014 15690 201400303352 09509240 G USHA RANI REVISION OF PAY ARREARS STAFF OF BU 08772 630601516715 ICIC0006306 ICICI BANK LTD,VIJAYAWADA

007828 06/08/2014 46169 201400303352 09573008 A LALITHAKUMARI REVISION OF PAY ARREARS STAFF OF BU 08772 30492942298 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

007828 06/08/2014 20450 201400303353 90809695 A.RAMAKRISHNA REVISION OF PAY ARREARS STAFF OF BU 08772 461496637 IDIB000M040 INDIAN BANK,M M Padu

007828 06/08/2014 8800 201400303353 09573124 S SUNITHA REVISION OF PAY ARREARS STAFF OF BU 08772 52102003806 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007828 06/08/2014 24059 201400303353 07810362 MEERAVALLI SK REVISION OF PAY ARREARS STAFF OF BU 08772 62130548344 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007828 06/08/2014 26607 201400303353 09710255 J VINODKUMAR REVISION OF PAY ARREARS STAFF OF BU 08772 20218423691 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007828 06/08/2014 45854 201400303354 04427038 P.VEERANJANEYULU Supplementary Salary Bill for SS1778069 & Bill Unit -301 P. VEERANJANEYULU MASTER CRAFTSMAN62101627980 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007828 06/08/2014 27142 201400303355 09868501 P DANIEL Supplementary Salary Bill for SS1797879 & Bill Unit -09130 P DANIEL HELPER 30783817494 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

007828 06/08/2014 24494 201400303356 09901103 RAMULU Supplementary Salary Bill for SS1778194 & Bill Unit -09273 RAMULU TRACKMAINTAINER 61346017793 SBHY0020149 STATE BANK OF HYDERABAD,WARANGAL

007824 05/08/2014 72466 201400302984 03360805 EMMANUEL P S Supplementary Salary Bill for SS1778209 & Bill Unit -874 P S EMMANUEL SSE/ 0523110100052231 ANDB0000523 ANDHRA BANK,SURYARAOPETA

007824 05/08/2014 30665 201400302985 09354475 APPALA NAIDU N Supplementary Salary Bill for SS1778207 & Bill Unit -882 N APPALA NAIDU TECH 065010100121726 ANDB0000650 ANDHRA BANK,YELAMANCHILI

007824 05/08/2014 39826 201400302986 09351152 L BALA SWAMY Supplementary Salary Bill for SS1778165 & Bill Unit -873 L BALA SWAMY TECH 20181470128 SBIN0016766 STATE BANK OF INDIA,VIJAYAWADA

007824 05/08/2014 32094 201400302987 09346193 P GANESWARA SARMA Supplementary Salary Bill for SS1778164 & Bill Unit -873 P GANESWARA SARMA CABLE JOINTER30095330092 SBIN0001917 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA

007824 05/08/2014 28607 201400303267 09837024 M.MOSHE Supplementary Salary Bill for SS1777965 & Bill Unit -276 M. MOSHE TRACKMAINTAINER 36642200024405 SYNB0003664 SYNDICATE BANK,AMMANABROLE

007824 05/08/2014 14446 201400303268 09465042 G. YESOBE MACP ARREARS G. YESOBE SR. KH BU 08275 32722010001025 SYNB0003272 SYNDICATE BANK,TENALI

007824 05/08/2014 31712 201400303271 09466605 A. DAVID Supplementary Salary Bill for SS1797799 & Bill Unit -09220 A. DAVID GATEMAN 32722200026567 SYNB0003272 SYNDICATE BANK,TENALI

007824 05/08/2014 28712 201400303272 09465042 G. YESOBE Supplementary Salary Bill for SS1797800 & Bill Unit -275 G. YESOBE SR. KH 32722010001025 SYNB0003272 SYNDICATE BANK,TENALI

007824 05/08/2014 50327 201400303293 03505870 K SEETHARAMKUMAR Supplementary Salary Bill for SS1778312 & Bill Unit -277 K SEETHARAMKUMAR OS 003710011019044 ANDB0000037 ANDHRA BANK,BAPATLA

007824 05/08/2014 14890 201400303294 09158327 CH VANAJA MACP ARREARS STAFF OF BU 08573 411467195 IDIB000G001 INDIAN BANK,Gandhinagar

007824 05/08/2014 28783 201400303294 09260419 SATYANARAYANA K MACP ARREARS STAFF OF BU 08573 62088731958 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007824 05/08/2014 12800 201400303295 09705119 BABY R MACP ARREARS STAFF OF BU 08575 33422200070082 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007824 05/08/2014 6326 201400303295 09903446 HANUMANTHA RAO K MACP ARREARS STAFF OF BU 08575 33422200076938 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007824 05/08/2014 9546 201400303296 09158492 K L VAZRAMMA MACP ARREARS STAFF OF BU 08574 33402200063675 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007824 05/08/2014 15650 201400303296 09158340 K RAJESWARI MACP ARREARS STAFF OF BU 08574 102010021006207 ANDB0001020 ANDHRA BANK,PAKALA

007824 05/08/2014 7970 201400303296 09158352 N JAYANTHI NIRMALA MACP ARREARS STAFF OF BU 08574 62220377055 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007824 05/08/2014 13030 201400303296 09155247 POLAMMA.CH MACP ARREARS STAFF OF BU 08574 62128981077 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007824 05/08/2014 12477 201400303296 04483017 SAMMAIAH MACP ARREARS STAFF OF BU 08574 62113824191 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007824 05/08/2014 24232 201400303296 09155417 DURGARAO.K MACP ARREARS STAFF OF BU 08574 33402200075947 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007824 05/08/2014 9224 201400303322 STP00260 M.JANAKI RAMAIAH Supplementary Salary Bill for SS1797933 & Bill Unit -08643 M.JANAKI RAMAIAH PORTER 385702010009376 UBIN0538574 UNION BANK OF INDIA,RAJUPALEM

007824 05/08/2014 8448 201400303323 08371271 D SURYA PRASAD PAY ARREARS D SURYA PRASAD PMA BU 08736 30818575150 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007824 05/08/2014 38588 201400303324 IG070248 A. SURESH KUMAR PAY ARREARS A. SURESHHHH KUMAR ASM BU 736 30272349774 SBIN0001955 STATE BANK OF INDIA,VIZIANAGARAM BAZAR

007824 05/08/2014 19456 201400303343 01960659 B S S JAGADEESH MACP ARREARS B.S S JAGADEESH TRAINING INSTRUCTOR BU 08195 10021033197 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007824 05/08/2014 22517 201400303344 09687440 K RAMANAMMA Supplementary Salary Bill for SS1797444 & Bill Unit -08467 K RAMANAMMA SAFAIWALA 056110100219182 ANDB0000561 ANDHRA BANK,TUNI

007824 05/08/2014 14672 201400303346 09265077 U.V.V.SATYANARAYANA PAY ARREARS U. V. V. SATYANARAYANA SS BU 652 36262200017878 SYNB0003626 SYNDICATE BANK,TADEPALLIGUDEM

007824 05/08/2014 24248 201400303347 09269708 T.V.D.V.PRASAD PAY ARREARS T. V. D. V. PRASAD CHIEF COMML CLERK BU 651 10117753175 SBIN0002715 STATE BANK OF INDIA,ELURU BAZAR

007824 05/08/2014 24833 201400303348 09927761 CH.SAIKUMARI PAY ARREARS CH. SAIKUMARI BOOKING CLERK BU 652 10924969299 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

007824 05/08/2014 40164 201400303349 14637789 G.SATYANARAYANA PAY ARREARS G. SATYANARAYANA SM BU 652 30342174792 SBIN0004700 STATE BANK OF INDIA,HANUMAN JUNCTION ADB

007824 05/08/2014 9802 201400303350 01966819 B.PRABHAKARA REDDY PAY ARREARS B. PRABHAKARA REDDY PMA BU 651 62021147018 SBHY0020913 STATE BANK OF HYDERABAD,WARANGAL

007824 05/08/2014 8320 201400303370 PRT00005 SK.ABDUL KHADER Supplementary Salary Bill for SS1798001 & Bill Unit -08640-REENGAGED STAFF SALFOR THEMONTH OF JULY2014 IN F/O SK ABDULKHDER/TE/SS/BPP32987479139 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007824 05/08/2014 7740 201400303371 PRT00004 SK.SHAMSHUDDIN 08640-RE ENGAGED STAFF BILL FOR THE MONTH OF JULY2014 BILL IN F/O SK SHASHUDDIN/TE/BPP20147367962 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007824 05/08/2014 21477 201400303372 09887878 K S M RAJESWARI Supplementary Salary Bill for SS1797852 & Bill Unit -08641-MACP A/S BILL K S M RAJESWARI/SWALA/SS/CLX32722200032022 SYNB0003272 SYNDICATE BANK,TENALI

007821 01/08/2014 54177 201400200086 01078641 PRASAD N.S.R REIMBURSEMENT OF LAPTOP TO SRI N.S.R.PRASAD,ADRM/BZA,PF No.01078461 20008161461 SBIN0006677 STATE BANK OF INDIA,SETTIPALLI

007816 01/08/2014 380016 201400302430 09484980 A.GOPALARAO WCA A.GOPALARAO SENIOR TECH BU 09270 002110011006880 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007816 01/08/2014 190325 201400302946 09680731 S SARALA KUMARI 6TH PC PAY FIXN ARR S .MOHANA RAO TECH BU 08467 33402965639 SBIN0000850 STATE BANK OF INDIA,KAKINADA

007821 01/08/2014 5203 201400302972 09451780 M.PRASAD CTG M. APRASAD REVITTER MCM BU 09126 62289337154 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007816 01/08/2014 29846 201400302980 09232461 NOOKA RAJU A Supplementary Salary Bill for SS1778598 & Bill Unit -08666 A NOOKA RAJU PMA 20155777661 SBIN0006338 STATE BANK OF INDIA,ADB ANAKAPALLE

007821 01/08/2014 26696 201400302981 09841910 YESAIAH N Supplementary Salary Bill for SS1778119 & Bill Unit -736 N YESAIAH PMA 32612200026329 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007821 01/08/2014 54774 201400302982 09253520 G RAMESH BABU Supplementary Salary Bill for SS1778118 & Bill Unit -669 G RAMESH BABU TRAFFIC INSPECTOR10774432980 SBIN0000942 STATE BANK OF INDIA,TUNI

007821 01/08/2014 29300 201400302983 09246630 Y.V.SATYANARAYANA Supplementary Salary Bill for SS1778061 & Bill Unit -633 Y. U. SATYANARAYANA PMA 014610100114151 ANDB0000146 ANDHRA BANK,GUDIVADA

007821 01/08/2014 35746 201400302988 03667169 SK.GHOUSE MOHIDDIN Supplementary Salary Bill for SS1778292 & Bill Unit -08479 SK. GHOUSE MOHIDDIN DIESEL MECH52197864276 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007821 01/08/2014 40913 201400302989 09654940 MALLESWARA RAO A Supplementary Salary Bill for SS1778018 & Bill Unit -08454 A MALLESWARA RAO TECH 33910256987 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007821 01/08/2014 35746 201400302990 09691285 PRABHAKAR RAO S Supplementary Salary Bill for SS1778291 & Bill Unit - 479 S PRABHAKAR RAO DIESEL MECH 33422200066149 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007821 01/08/2014 53686 201400302991 09656248 P.DANIEL Supplementary Salary Bill for SS1791965 & Bill Unit -440 P .DANIEL SSE 62336175990 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007821 01/08/2014 32060 201400302992 09656273 DEVADOSS L Supplementary Salary Bill for SS1778124 & Bill Unit -439 L DEVADOSS TECH 62133392245 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007821 01/08/2014 82038 201400303055 09358020 KS.GOPINADH Supplementary Salary Bill for SS1797851 & Bill Unit - 34782200019240 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

492920 01/08/2014 556520 201400303236 09102772 THE JOINT COMMISSIONER FOR LABOUR ACT,E C ACT,GUNTURSupplementary Bill for PO 257071 ,

007821 01/08/2014 10000 201400303237 09102772 P.A.O.(LA),MINISTRY OF LAW AND JUSTICE,NEWDELHI, PAYABLE AT NEWDELHISupplementary Bill for PO 257072 ,

007821 01/08/2014 292400 201400303238 09102127 P.SATYAV ATHI Supplementary Bill for PO 257073 030010013016137 ANDB0000300 ANDHRA BANK,KADIAM

007821 01/08/2014 25625 201400303247 09263706 THOUDAIAH N Supplementary Salary Bill for SS1778040 & Bill Unit -635 N DOUDAIAH LEAVE RESERVE HAMAL /NLR10905827257 SBIN0000858 STATE BANK OF INDIA,KAVALI

007821 01/08/2014 55740 201400303248 09254559 PATTABHIRAMAIAH K Supplementary Salary Bill for SS1778301 & Bill Unit -652 K. PATTABHIRAMAIAH COMML SUPERVISOR0477659197 IDIB000N027 INDIAN BANK,Nidadavole

007821 01/08/2014 43361 201400303249 09483019 S.ISSACK PAY ARREARS S. ISSACK PMA BU 651 33422200056320 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007821 01/08/2014 25057 201400303250 09266896 GOPALAKRISHNAMURTH Y PAY ARREARS Y GOPALAKRISHNAMURTHY HEAD BOOKING CLERK BU 08635 30071481824 SBIN0001344 STATE BANK OF INDIA,FATHEKHANPET

007816 01/08/2014 112908 201400303252 09688067 A RAMESH PAY ARREARS A RAMESH CLERK BU 645 10010025270 SBIN0001917 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA

007816 01/08/2014 40619 201400303255 09270905 P.CHAND BASHAKHAN Supplementary Salary Bill for SS1778188 & Bill Unit -656 P .CHAND BASHAKHAR HEAD RGCC 10279080927 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007816 01/08/2014 55118 201400303256 09249000 KODANDARAMASASTRY P Supplementary Salary Bill for SS1778044 & Bill Unit -08123 P KODANDARAMASASTRY CBSR 050410011020532 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007816 01/08/2014 40664 201400303257 09266963 A V RAMA MOHAN MACP ARREARS A V RAMA MOHAN COMML CLERK BU 08123 034310025900636 ANDB0000343 ANDHRA BANK,LABBIPET

007816 01/08/2014 60049 201400303259 09580785 JYOTI D REVISION OF PAY D JYOTI TEACHER BU 08123 10021191008 SBIN0005947 STATE BANK OF INDIA,SIB BRANCH, VIJAYAWADA

007816 01/08/2014 49418 201400303260 09256283 MADHAVA RAO V Supplementary Salary Bill for SS1778189 & Bill Unit -656 V MADHAVA RAO GSR 11117341085 SBIN0001425 STATE BANK OF INDIA,KAKINADA TREASURY

007821 01/08/2014 4389 201400303270 09890178 A. RAJABABU MACP ARREARS A. BAJABABU WATCHMAN BU 275 32722010009430 SYNB0003272 SYNDICATE BANK,TENALI

007821 01/08/2014 28392 201400303288 09470657 M.DAMODARTULVA Supplementary Salary Bill for SS1777861 & Bill Unit -09122 M. DAMODARTULVA SR. KH 022310027001819 ANDB0000223 ANDHRA BANK,AJITSINGH NAGAR

007821 01/08/2014 32337 201400303289 09496245 N.KOTESWARA RAO Supplementary Salary Bill for SS1778214 & Bill Unit -280 N. KOTESWARA RAO KEYMAN 11629484191 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

007821 01/08/2014 31673 201400303291 09467051 A.RANGA RAO Supplementary Salary Bill for SS1778211 & Bill Unit -280 A. RAGA RAO GANGMATE 11629484260 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

007821 01/08/2014 32780 201400303292 09451833 P RAJENDRA Supplementary Salary Bill for SS1777862 & Bill Unit -09126 P RAJENDRA A/C MECH 33422200027039 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007821 01/08/2014 24140 201400303297 09679911 D.MD.VALIBASHA CTG D. MD. VALIBASHA LOCO PILOT [MAIL] BU 08511 20067731795 MAHB0000955 BANK OF MAHARASHTRA,SAFILGUDA, HYDERABAD

007821 01/08/2014 11167 201400303303 09851355 V.MARIDAIAH LE INC OF DA V .MARIDAIAH SR. WATCHMAN BU 08777 3720101000489 CNRB0003720 CANARA BANK,RAYAPURAM

007821 01/08/2014 19985 201400303321 STP01216 D.KRISHNA VAMSI Supplementary Salary Bill for SS1797926 & Bill Unit -09276 D. KRISHNA VAMSI WELDER-III 32292044605 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

007821 01/08/2014 6279 201400303326 09509793 P.ARUNAKUMARI MACP ARREARS P .ARUNAKUMARI PEON / JAMEDAR PEON BU 08622 52101988396 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007821 01/08/2014 21778 201400303329 09317430 C.S.Kameswara Rao MACP ARREARS OF C. S. KAMESWARA RAO SSE BU 08190 11349321846 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

007821 01/08/2014 26937 201400303337 09929964 P BHAVANI LATHA Supplementary Salary Bill for SS1797965 & Bill Unit -08660 P BHAVAN LATHA ECRC 002110011014832 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007821 01/08/2014 5677 201400303357 09850260 S. SYAM SUNDARA RAO MACP ARREARS S. SYAM SUNDARA RAO SR. C.G. MAN BU 275 32722010001661 SYNB0003272 SYNDICATE BANK,TENALI

007799 31/07/2014 102467 201400200070 07501936 P.SRINIVASULU Supplementary Salary Bill for SS1778287 & Bill Unit -07771 P. SRINIVASULU SR. DIVL PERSONNEL OFFICR173201000012754 IOBA0001732 INDIAN OVERSEAS BANK,SECUNDERABAD - SAINIKPURI

007799 31/07/2014 949800 201400200082 09102772 P.SRINIVASULU Supplementary Salary Bill for PS1787849 & Bill Unit - GIS SALARY OF SRINIVASULU,SR.DPO/BZA173201000012754 IOBA0001732 INDIAN OVERSEAS BANK,SECUNDERABAD - SAINIKPURI

007799 31/07/2014 82038 201400200083 09102772 P.SRINIVASULU Supplementary Salary Bill for PS1787848 & Bill Unit -GIS SLARY OF SRINIVASULU,SR DPO/BZA.173201000012754 IOBA0001732 INDIAN OVERSEAS BANK,SECUNDERABAD - SAINIKPURI

007800 31/07/2014 83528 201400200084 09102772 THE MANAGER THOMAS COOK(INDIA)LIMITEDedSupplementary Salary Bill for P.O342510 & Bill Unit -Advance of TA in favour of Sri G.Murali Krishna,DY.CE/TM/Lines/BZA to attend meeting at USA.,

007799 31/07/2014 9000 201400302800 09849361 K.SUBBA RAO MEDICAL REIM K. SUBBA RAO TRACKMAINTAINER BU 09280 030910011015829 ANDB0000309 ANDHRA BANK,KAVALI

007799 31/07/2014 99500 201400302887 09849361 K.SUBBA RAO MEDICAL REIM K. SUBBA RAO TRACKMAINTAINER BU 09280 030910011015829 ANDB0000309 ANDHRA BANK,KAVALI

007799 31/07/2014 37143 201400302898 09256088 P.V.VISWESWARA SARMA Supplementary Salary Bill for SS1778606 & Bill Unit -08123 P. V. VISWSWARA SARMA HEAD BOOKING CLERK053500011000024 ANDB0000535 ANDHRA BANK,VIDYADHARAPURAM

007799 31/07/2014 25723 201400302920 09838880 D.GURAVAIAH MACP ARREARS D. GURAVAIAH GANGMATE BU 09304 33780894301 SBIN0006830 STATE BANK OF INDIA,INDUSTRIAL ESTATE, GUNTUR

007799 31/07/2014 5918 201400302921 09886308 NAGESWARA RAO P MACP ARREARS P NAGESWARA RAO TRACKMAN BU 09304 62098223885 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007799 31/07/2014 1157 201400302926 09886965 R.KUCHELU TA. ALL R. KUCHELU B/SMITH BU 09330 34732200032580 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

007799 31/07/2014 11980 201400302928 09886540 K.LAKSHMAIAH CTG K. LAKSHMAIAH WELDER KH BU 09330 116210100059605 ANDB0001162 ANDHRA BANK,RATNAM JUNIOR COLLEGE (TIRUPATHI)

007799 31/07/2014 11980 201400302936 09845239 D.KONDAIAH CTG D. KONDAIAH REVITTER KH BU 09330 33382748412 SBIN0000858 STATE BANK OF INDIA,KAVALI

007799 31/07/2014 24030 201400302950 09903770 V.PRAPULLAMUKHI CTG V. PRAPULLAMUKHI CHOS/BU 08222 52102011091 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007799 31/07/2014 2189 201400302952 09466599 G. ARJUNA RAO DA ARREARS G. ARJUNA RAO TROLLEYMAN BU 09220 20178858310 SBIN0003253 STATE BANK OF INDIA,JMG COLLEGE, TENALI

007799 31/07/2014 17746 201400302954 09465250 V.MALLARAO REV OF PAY V. MALLARAO GANGMATE BU 09259 31727450137 SBIN0002810 STATE BANK OF INDIA,VETLAPALEM

007799 31/07/2014 48056 201400302966 09101354 E JAYANTHU Supplementary Salary Bill for SS1797790 & Bill Unit -08000 E JAYANTHU ACCOUNTS ASSISTANT10010075742 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007809 31/07/2014 19250 201400302968 STP01290 TEJRAM MEENA STIPEND SALARY FOR THE MONTH OF JUNE--2014 STAFF OF BU 195 33020168262 SBIN0004628 STATE BANK OF INDIA,MAN TOWN SAWAI MADHOPUR

007809 31/07/2014 20746 201400302968 STP01265 P.RAMESH BABU STIPEND SALARY FOR THE MONTH OF JUNE--2014 STAFF OF BU 195 20217253107 SBIN0014572 STATE BANK OF INDIA,GOKAVARAM

007799 31/07/2014 5312 201400302973 09102565 NAGESWARARAO K Supplementary Salary Bill for SS1797809 & Bill Unit -08004 K NAGESWARA RAO SR. SHROFF 10052477353 SBIN0003723 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA

007799 31/07/2014 33920 201400302974 09445869 T VEERANJANEYULU Supplementary Salary Bill for SS1778003 & Bill Unit -695 T VEERANJANEYULU PMA 33402200061295 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007799 31/07/2014 36912 201400302975 09253464 K. NAGESWARA RAO Supplementary Salary Bill for SS1778059 & Bill Unit - 08626 K. NAGESWARA RAO CABIN MAN 10766345826 SBIN0001011 STATE BANK OF INDIA,MANGALAGIRI

007799 31/07/2014 24974 201400302976 09250130 VEERASWAMY S Supplementary Salary Bill for SS1778049 & Bill Unit -08626 S VEERASWAMY PMA 33542200019542 SYNB0003354 SYNDICATE BANK,GUDIVADA

007799 31/07/2014 24426 201400302977 09928388 S. APPA RAO Supplementary Salary Bill for SS1778047 & Bill Unit -625 S. APPA RAO PMA 33422200040084 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007799 31/07/2014 28342 201400302978 09872322 T SUBBA RAO Supplementary Salary Bill for SS1778052 & Bill Unit -626 T SUBBA RAO PMA 33402200051848 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007799 31/07/2014 42830 201400302979 09233659 KESAVARAO B Supplementary Salary Bill for SS1778057 & Bill Unit -626 B KESAVARAO SHM 32712200048077 SYNB0003271 SYNDICATE BANK,GUNTUR BRODIPET

007799 31/07/2014 6036 201400302993 03577030 M.VARALAXMI PAY ARREARS M. VARALAXMI TEACHER BU 08774 040310011001725 ANDB0000403 ANDHRA BANK,OLD GUNTUR

007799 31/07/2014 6200 201400302998 09278229 N SRINIVASA RAO PAY ARREARS N SRINIVASA RAO PMA BU 08676 32502200039306 SYNB0003250 SYNDICATE BANK,KAKINADA

007809 31/07/2014 58966 201400303226 09260080 Y.P.R.K. RAJU Supplementary Salary Bill for SS1778004 & Bill Unit -08125-SETT SAL 7/14 BILL Y P R K RAJUCTI/BZA05041010006329 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007809 31/07/2014 52938 201400303227 09257743 NAGESWARA RAO P Supplementary Salary Bill for SS1778005 & Bill Unit -08125-P N RAO/CTI/BZA(SETT/SAL/BILL FOR THE MONTH OF JULY2014050410100063778 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007799 31/07/2014 48452 201400303228 03981083 SUBBA RAO K Supplementary Salary Bill for SS1778300 & Bill Unit -08641-SETT SAL 7/14 BILL K SUBBARAO/HBC/CLX1418101013178 CNRB0001418 CANARA BANK,BAPATLA

007799 31/07/2014 39684 201400303229 09460135 SC MOHANARAO Supplementary Salary Bill for SS1778182 & Bill Unit -08126-SETT SAL BILL 7/14 BIULL S C MOHANARAO/CTI/BZA10939803532 SBIN0001009 STATE BANK OF INDIA,CHIRALA

007799 31/07/2014 31244 201400303230 09249461 S.PRAKASHRAO Supplementary Salary Bill for SS1778183 & Bill Unit -08126-SETT SAL 7/14 BILL S PRAKASARAO/TTI/SL/BZA31556907276 SBIN0011101 STATE BANK OF INDIA,PORANKI

007809 31/07/2014 36931 201400303231 09131607 DAVID T Supplementary Salary Bill for SS1778374 & Bill Unit -08126-SETT SAL 7/14 BILL T DAVID/TTI/SL/BZA022310011008136 ANDB0000223 ANDHRA BANK,AJITSINGH NAGAR

007809 31/07/2014 12421 201400303232 09325037 P.BUJJIBABU MACP ARREARS P .BUJJIBABU RECORD SORTER BU 08772 62035388456 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007809 31/07/2014 14593 201400303233 09258243 RAMANA K MACP ARREARS K RAMANA JAMEDAR PEON BU 08772 62035753179 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007809 31/07/2014 28830 201400303234 09581080 KASAIAH A MACP ARREARS A KASAIAH JAMEDAER PEON BU 08772 52101950848 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007809 31/07/2014 29186 201400303239 09248201 GANGARAJU K Supplementary Salary Bill for SS1778184 & Bill Unit -08122 K GANGARAJU COURIERS 52101977882 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007809 31/07/2014 9995 201400303240 09353537 A VITAL RAO INC ARREARS A VITAL RAO JAMEDAR PEON BU 08772 62122567708 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007809 31/07/2014 15922 201400303241 09930437 K KAMALAMMA MACP ARREARS K KAMALAMMA CLERK BU 08139 32712200055277 SYNB0003271 SYNDICATE BANK,GUNTUR BRODIPET

007809 31/07/2014 22942 201400303242 09930115 J S VENKATANARAYANA MACP ARREARS J S VENKATANARAYANA CLEANER BU 08139 52101968878 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007809 31/07/2014 62310 201400303243 07228569 M.KOTESWARA RAO Supplementary Salary Bill for SS1778187 & Bill Unit - 08122 M. KOTESWARA RAO CHIEF COMML INSPECTOR52102025730 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007809 31/07/2014 50070 201400303244 09506536 NAGARAJU V Supplementary Salary Bill for SS1778186 & Bill Unit -08122 V NAGARAJU CHIEF OFFICE SUPERINTENDT000710100089767 ANDB0000007 ANDHRA BANK,AMUDALAVALASA

007809 31/07/2014 22964 201400303245 09930103 S PHALANI SWAMY MACP ARRERS S PHALANI SWAMY TEA MAKER BU 08139 33402180005106 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007809 31/07/2014 9505 201400303251 05496512 VENKAT RAO Y PAY ARREARS Y VENKATA RAO SS BU 645 10796576197 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

007809 31/07/2014 8466 201400303253 09330999 B.SRINIVASARAO PAY ARREARS B. SRINIVASARAO PMA BU 660 002110011014367 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007809 31/07/2014 8826 201400303254 09279120 D KRUPANANDAM PAY ARREARS D KRUPANANDAM PMA BU 645 33422200065281 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007809 31/07/2014 25129 201400303258 09921230 A.CHANDRA SEKHARA RAO MACP ARREARS A. CHANDRA SEKHARA RAO TTI BU 123 30256779692 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007809 31/07/2014 9720 201400303261 IG120667 D.MURALI KRISHNA HOSPITAL LEAVE D. MURALI KRISHNA HELPER BU 08877 32611122101 SBIN0000858 STATE BANK OF INDIA,KAVALI

007809 31/07/2014 2691 201400303262 IG050538 G VENKATESU HOSPITAL LEAVE G VENJATESU TECH BU 08901 002110021001430 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007809 31/07/2014 16420 201400303263 IG050538 G VENKATESU HOSPITAL LEAVE G VENKATESU TECH BU 08901 002110021001430 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007809 31/07/2014 12784 201400303264 STP01320 N Y HARI RAJU Supplementary Salary Bill for SS1797925 & Bill Unit -STIPEND N Y HARI BAJU TECH BU 882 32722010013948 SYNB0003272 SYNDICATE BANK,TENALI

007808 31/07/2014 63638 201400303290 01 THE MANAGER THOMAS COOK (INDIA ) LTD.,Manual Bill for 07/2014 & Bill Unit 09300 THE MANAGER THOMAS COOK R TIRUMALA RAO ,

007809 31/07/2014 25731 201400303306 01979036 RAJENDRAPRASAD CH Supplementary Salary Bill for SS1778152 & Bill Unit -08206 CH. RAJENDRAPRASAD KH 33858167890 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007809 31/07/2014 15070 201400303313 09704115 S SRINIVASULU CTG S SRINIVASULU ELEC FITTER BU 208 10905819144 SBIN0000858 STATE BANK OF INDIA,KAVALI

007809 31/07/2014 5376 201400303314 09327666 N.APPALANARASAMMA PLB 2012-13 N. SANKARAM ENGINEER BU 207 32925378940 SBIN0012950 STATE BANK OF INDIA,KAVALI TOWN BRANCH

007809 31/07/2014 16250 201400303315 09321664 G.SATYANARAYANA CTG G. SATYANARAYANA TECH BU 207 10957411055 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007768 28/07/2014 30518 201400302930 09497201 D.SRIHARI Supplementary Salary Bill for SS1778215 & Bill Unit -09278 D. SRIHARI TRACKMAN 34622200068677 SYNB0003462 SYNDICATE BANK,NELLORE DARGAMITTA

007768 28/07/2014 28355 201400302934 09498102 V. BALAVARDHI Supplementary Salary Bill for SS1778226 & Bill Unit -278 V. BALAVARDHI TROLLEYMAN 34602200063824 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007789 28/07/2014 3410 201400303067 RJ363 ADD SENIOR CIVIL JUDGE MACHIALIPATNAMSalary Bill for 07/2014 & Bill Unit - 08580 - HEALTH INSPECTOR AND HEALTH UNIT/TENALI. ,

007752 25/07/2014 2012 201400302737 09320313 BALARAM SUNANI Supplementary Salary Bill for SS1630198 & Bill Unit -216 BALARAM SUNANI ELECTRICIAN 62315724131 SBHY0021046 STATE BANK OF HYDERABAD,SAMALKOT

007759 25/07/2014 625880 201400302752 00113 THE COMMISSIONER, ,WORKMEN COMPENSATION, ELURUSupplementary Salary Bill for SS1759542 & Bill Unit -08481 WCA M. ESWARA RAO TECH ,

007752 25/07/2014 25277 201400302775 09887180 S.CHANDRA NAIK WCA S. CHANDRA NAIK SUPERVISOR P.WAY BU 09274 11359947940 SBIN0001184 STATE BANK OF INDIA,KAIKALUR

007752 25/07/2014 26420 201400302804 09650258 B.YEDUKONDALU NDA & MILLAGE B. YEDUKONDALU LOCO PILOT BU 424 1911445814 CBIN0282336 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA

007760 25/07/2014 37209 201400302863 09808760 T.SREENIVASA RAO MACP ARREARS STAFF OF RPF BU 10822 62051996496 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007760 25/07/2014 33462 201400302863 09808395 M.SATYANARAYANA MACP ARREARS STAFF OF RPF BU 10822 52102029031 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007760 25/07/2014 68150 201400302863 09813718 N N PRASAD MACP ARREARS STAFF OF RPF BU 10822 10924975973 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

007760 25/07/2014 36387 201400302863 09809028 K. NARASIMHA MURTHY MACP ARREARS STAFF OF RPF BU 10822 62086418766 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007760 25/07/2014 14909 201400302863 10594632 R APPA RAO MACP ARREARS STAFF OF RPF BU 10822 053110011023499 ANDB0000531 ANDHRA BANK,SRINAGAR COLONY

007760 25/07/2014 35428 201400302863 09808437 S CHINTAIAH MACP ARREARS STAFF OF RPF BU 10822 52102019862 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007760 25/07/2014 38141 201400302863 09808723 G.SIMHACHALAM MACP ARREARS STAFF OF RPF BU 10822 52101963201 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007760 25/07/2014 35830 201400302863 03818056 D SOLOMAN RAJU MACP ARREARS STAFF OF RPF BU 10822 52168676594 SBHY0020397 STATE BANK OF HYDERABAD,RAYANAPADU

007760 25/07/2014 16339 201400302863 10595405 CH GOVINDA REDDY MACP ARREARS STAFF OF RPF BU 10822 10378089554 SBIN0009771 STATE BANK OF INDIA,STADIUM ROAD, ELURU

007760 25/07/2014 36775 201400302863 09809016 B.PAPA RAO MACP ARREARS STAFF OF RPF BU 10822 52102023062 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007760 25/07/2014 38479 201400302863 09808826 N.THIRUMALA RAO MACP ARREARS STAFF OF RPF BU 10822 002110011015020 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007760 25/07/2014 52072 201400302865 09505477 M DEVA DASS PAY ARREARS M DEVA DASS SR. KH BU 08222 33422200046384 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007754 25/07/2014 20514 201400302879 09477330 I ADDL.SR.CIVIL JUDGE RAJAHMUNDRY EA NO.175/2014 EP NO.89/2013 OS NO.132/2006RELEASING OF L.E. COURT G. BALAKRISHNA SR. KH BU 09264 ,

007752 25/07/2014 2236 201400302900 09847297 PRABHAKARA RAO VJ TA ARR VJ PRABHAKARA RAO TRACKMAN BU 09270 34602200046728 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007752 25/07/2014 3235 201400302901 09838650 Y.SUBRAMANYAM TA ARR Y. SUBRAMANYAM TRACKMAINTAINER BU 09278 34602200064228 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007760 25/07/2014 2656 201400302902 09878026 M.MALAYADRI TA M. MALAYADRI TRACKMAN BU 09278 34602200063636 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007752 25/07/2014 2025 201400302903 09497237 SHAIK GHOUSE TA SHAIK GHOUSE TRACKMAN BU 278 34782200025621 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

007752 25/07/2014 2946 201400302904 09861737 P.V.RATNAM TA ALL P. V. RATNAM TRACKMN BU 09278 30205935542 SBIN0000843 STATE BANK OF INDIA,GUDUR

007752 25/07/2014 1473 201400302905 09861725 G.RAMAIAH TRAV. ALL G. RAMAIAH TRACKMAN BU 09278 34602200065220 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007752 25/07/2014 2393 201400302906 09497810 AVALA PRASADARAO TRAV. ALL AVALA PRASADRAO TRACKMAN BU 278 11499240012 SBIN0006112 STATE BANK OF INDIA,MANUBOLU

007752 25/07/2014 710 201400302907 09886643 VAKATI PENCHALAIAH TRAV.ALL VAKATI PENCHALAIAH TRACKMAN BU 278 34782200072803 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

007752 25/07/2014 20486 201400302913 04491865 K DEVA SAHAYAM PAY ARREARS K DEVA SAHAYAM WATCHMAN BU 09270 015410100015115 ANDB0000154 ANDHRA BANK,GANNAVARAM

007752 25/07/2014 12580 201400302925 09838399 SK.MASTHAN CTG SK. MASTHAN TROLLEYMAN BU 09284 31801515704 SBIN0012950 STATE BANK OF INDIA,KAVALI TOWN BRANCH

007760 25/07/2014 26048 201400302927 09468122 CH.MASTHANRAO Supplementary Salary Bill for SS1778244 & Bill Unit -330 CH. MASTHANRAO REVITTER BU 0933034732200034097 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

007760 25/07/2014 27263 201400302929 09461115 EDURI KALAIAH Supplementary Salary Bill for SS1778223 & Bill Unit -09283 EDURI KALAIAH B/LAYER 34732200046021 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

007752 25/07/2014 49297 201400302931 09837243 M.ISSAC REVISION OF PAY M. ISSAC SR. KH BU 09302 33402200062490 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007760 25/07/2014 30308 201400302932 09497353 G.SEENAIAH Supplementary Salary Bill for SS1778218 & Bill Unit -09278 G. SEENAIAH TRACKMAN 34602200059841 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007760 25/07/2014 25888 201400302933 09468080 M. SESHAIAH Supplementary Salary Bill for SS1778243 & Bill Unit -09330 M. SESHAIAH REVITTER 34732200033839 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

007760 25/07/2014 26570 201400302935 09872723 G.ADINARAYANA Supplementary Salary Bill for SS1778225 & Bill Unit -09278 G. ADINARAYANA GANGMATE 36722200040643 SYNB0003672 SYNDICATE BANK,TANGUTUR

007752 25/07/2014 11480 201400302937 09477469 D.VENKATESWARARAO CTG BILL D. VENKATATESWARARAO HELPER TO CARPENTER BU 09129 144710100037904 ANDB0001447 ANDHRA BANK,MADHURANAGAR

007752 25/07/2014 4528 201400302938 09831400 M RAJASEKHAR BABU Supplementary Salary Bill for SS1777971 & Bill Unit -09277 M. RAJASEKHARA BABU TRACKMAN003710011018989 ANDB0000037 ANDHRA BANK,BAPATLA

007760 25/07/2014 5100 201400302939 09246046 C P SURESHCHENDRA ACCIDENT FREE SERVICE AWARD C P SURESHCHENDRA GOODS GUARD BU 08709 62173907010 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007760 25/07/2014 3826 201400302945 09851252 V.VEERA RAJU OTA V .VEERA RAJU GOODS GUARD BU 08705 3132843949 CBIN0280823 CENTRAL BANK OF INDIA,SAMALKOT

007752 25/07/2014 6181 201400302948 09885705 VAGGA .PETER REVISION OF PAY VAGGA PETER SKILLED FITTER BU 08440 62030277646 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007752 25/07/2014 41098 201400302956 STP00431 AASAN RAJ Supplementary Salary Bill for SS1797443 & Bill Unit -08512 AASAN RAJ LOCO PILOT 62283175089 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007760 25/07/2014 28945 201400302967 09654460 SMT PVIJIYALAKSHMI ACCIDENT FREE SERVICE AWARD P. VENKATESWARLU LOCO PILOT BU 08427 336555201379 SBIN0000858 STATE BANK OF INDIA,KAVALI

007752 25/07/2014 11980 201400302969 09860733 D.JOSEPH CTG D. JOSEPH KH BU 08196 30707320572 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007752 25/07/2014 18838 201400302971 09472629 K.DEENAMMA MACP ARREARS K. DEENAMMA SPL. TRACKMAN BU 09303 33422200025315 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007752 25/07/2014 14512 201400302994 01980075 S SAMBASIVA RAO PAYFIXATION ARR S SAMBASIVA RAO SR. CCA BU 08125 11559726230 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

007752 25/07/2014 21420 201400302995 09806878 Y.SAMBASIVA RAO ADVANCE OF TA Y .SAMBASIVA RAO ASST SUB INSPECTOR BU 10822 056110100119527 ANDB0000561 ANDHRA BANK,TUNI

007752 25/07/2014 21420 201400302996 09806880 M. PAPAIAH ADVANCE OF TA M. PAPAIAH ASST SUBINSPECTOR BU 10842 52101981662 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007752 25/07/2014 13230 201400302997 09811229 N SHALEM RAJU ADVANCE OF TA STAFF OF RPF BU 10820 52101987176 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007752 25/07/2014 21420 201400302997 09810079 G DEVASAHAYAM ADVANCE OF TA STAFF OF RPF BU 10820 62049534151 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007752 25/07/2014 13230 201400302997 09811199 SK DASTAGIRI ADVANCE OF TA STAFF OF RPF BU 10820 52102016907 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007752 25/07/2014 30982 201400302999 IK080122 P.PAVAN KUMAR DA ARREARS P .PAVAN KUMAR ASST. LOCO PILOT [DSL/EL BU 08424 30190760638 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007752 25/07/2014 31060 201400303000 IK080171 V.SATISH KUMAR MAILLAGE,DA ARR V .SATISH KUMAR ASST,LOCO PILOT BU 08424 30444718401 SBIN0004355 STATE BANK OF INDIA,PBB RAJAHMUNDRY

007752 25/07/2014 8975 201400303001 IK080171 V.SATISH KUMAR Supplementary PLB -2011-12 V .SATISH KUMAR ASST,LOCO PILOT BU 08424 30444718401 SBIN0004355 STATE BANK OF INDIA,PBB RAJAHMUNDRY

007752 25/07/2014 8975 201400303002 IK080122 P.PAVAN KUMAR PLB 2011-2012 P .PAVAN KUMAR ASST. LOCO PILOT BU 424 30190760638 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007752 25/07/2014 19300 201400303003 IG050260 MD ANWARUNNISABEGUM ARR. TRANS P/G MD ANWARUNNISABEGUM KH BU 08441 62050901232 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007760 25/07/2014 22334 201400303031 09891547 PARVARISH KHAN Supplementary Salary Bill for SS1797856 & Bill Unit -08126-MACP A/S BILL PARVARISHKHAN/TE/SL/BZA498058373 IDIB000T008 INDIAN BANK,TENALI

007760 25/07/2014 23706 201400303032 STP01319 D.RAMIREDDY Supplementary Salary Bill for SS1797867 & Bill Unit -08626-STIPEND BILL FOR MONTH OF MAY2014 IN F/O D RAMIREDDY/PROASM/BZA020110100009521 ANDB0000201 ANDHRA BANK,HIMAYATNAGAR

007760 25/07/2014 23706 201400303033 STP01319 D.RAMIREDDY Supplementary Salary Bill for SS1797869 & Bill Unit -08626-STIPEND BILL JUNE14 D RAMIREDDY/PROASM/BZA020110100009521 ANDB0000201 ANDHRA BANK,HIMAYATNAGAR

007749 24/07/2014 2500 201400200069 09102772 INSTITUTION OF RAILWAY ELECTRICAL/ENGINEER'S PAYABLE AT NEW DELHISupplementary Salary Bill for P.O342509 & Bill Unit -Conference fee in favour of Sri T.R.J.Prasad Surisetti,ADEE/OP/BZA at New Delhi.,

007749 24/07/2014 12640 201400302738 09495009 G.JOSHUVA DIFF OF LEAVE G. JOSHUVA TECH BU 182 32502030004022 SYNB0003250 SYNDICATE BANK,KAKINADA

007749 24/07/2014 15370 201400302739 09319384 S MARIADASS DIFF OF LEAVE S MARIADASS TECH BU 203 33564839405 SBIN0003253 STATE BANK OF INDIA,JMG COLLEGE, TENALI

007749 24/07/2014 14500 201400302740 09320994 RAMANA M V V DIFF OF LEAVE INC ARR RAMANA M V V BU 217 3079515065 CBIN0282546 CENTRA BANK OF INDIA,PITHAPURAM

007749 24/07/2014 11390 201400302741 01961019 Y.G.K.MURTY DIFF OF LEAVE Y.G.K.MURTHY KH BU 213 035810100020269 ANDB0000358 ANDHRA BANK,MORRISPET

007749 24/07/2014 17360 201400302742 09316085 PRASAD M DIFF OF LEAVE INC ARR M PRASAD TECH /MCM BU 174 62333428629 SBHY0021130 STATE BANK OF HYDERABAD,MANGALAGIRI

007749 24/07/2014 15095 201400302743 09317946 MADUSUDANA RAO P DIFF OF LEAVE INC ARRS P MADUSUDANA RAO FITTER BU 216 62333092288 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007749 24/07/2014 14340 201400302744 09313679 KOTESWARA RAO S DIFF LEAVE S. KOTESWARA RAO FITTER BU 174 62091860048 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007749 24/07/2014 11608 201400302745 09240202 SK.SULTAN DIFF OF LEAVE INC ARREARS SK. SULTAN AC COACH ATTENDANT BU 171 33690704142 SBIN0000798 STATE BANK OF INDIA,KOVUR

007749 24/07/2014 77585 201400302798 09361030 N SURESH MEDICAL REIM N SURESH TECH .MCM BU 903 62331794198 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007749 24/07/2014 2118 201400302843 09482283 P.JOHNKOTAIAH RESTG ARREARS P .JOHNKOTAIAH TRACKMAINTAINER BU 09274 33542200030170 SYNB0003354 SYNDICATE BANK,GUDIVADA

007749 24/07/2014 8574 201400302844 09831174 E PURNACHANDRA RAO REST ARREARS B PURNACHANDRA RAO TRACKMAINTAINER II BU 09274 33542010004616 SYNB0003354 SYNDICATE BANK,GUDIVADA

007749 24/07/2014 808 201400302845 09893854 S.MARY KRUPA BAI MACP ARREARS S .MARY KRUPA BAI TRACKMAINTAINER BU 09274 36252200002092 SYNB0003625 SYNDICATE BANK,BHIMAVARAM

007749 24/07/2014 7013 201400302846 09902170 B K SUNANI MACP ARREARS B K SUNANI TRACKMAINTAINER BU 09274 33542200039870 SYNB0003354 SYNDICATE BANK,GUDIVADA

007749 24/07/2014 6372 201400302847 09892280 K.YONA MACP ARREARS K. YONA TRACKMAINTAINER BU 09274 62171161494 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007749 24/07/2014 27730 201400302849 09877290 K.VENKATESWARLU RESTG ARREARS K. VENKATESWARLU TRACKMAINTAINER BU 09274 33542200026477 SYNB0003354 SYNDICATE BANK,GUDIVADA

007749 24/07/2014 6077 201400302850 01968099 KISTAIAH MACP ARREARS KISTAIAH SPL. GATEMAN BU 09274 33542200026424 SYNB0003354 SYNDICATE BANK,GUDIVADA

007749 24/07/2014 9130 201400302872 09488674 O.PEDARAJULU MACP ARREARS O. PEDARAJULU TRACKMAN BU 09262 11590987272 SBIN0002740 STATE BANK OF INDIA,KASIMKOTA

007749 24/07/2014 8817 201400302873 09878385 A.RAMULU MACP ARREARS A. RAKULU TRACKMAN BU 09262 11560604424 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

007749 24/07/2014 18598 201400302874 09476076 LALAM POTHURAJU MACP ARREARS LALAM POTHURAJU TRACKMAN BU 09262 861210110002458 BKID0008612 BANK OF INDIA,ANAKAPALLE

007749 24/07/2014 14362 201400302875 09859470 BHASKARA.T MACP ARREARS T. BHASKARA TRACKMAN BU 09262 11590973814 SBIN0002740 STATE BANK OF INDIA,KASIMKOTA

007749 24/07/2014 12379 201400302876 09489009 R.KONDA MACP ARREARS R. KONDA TRACKMAN BU 09262 11560584610 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

007749 24/07/2014 9131 201400302877 09488730 K.KONDAIAH MACP ARREARS K. KONDAIAH TRACKMAN BU 262 11590954803 SBIN0002740 STATE BANK OF INDIA,KASIMKOTA

007749 24/07/2014 37815 201400302881 09361029 CH BAPI RAJU REVISION OF PAY CH BAPI RAJU SIGNAL BU 08875 32502200047850 SYNB0003250 SYNDICATE BANK,KAKINADA

007749 24/07/2014 12190 201400302908 09353318 K.BHASKARA RAO CTG K. BHASKARA RAO KH BU 09265 33038666417 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

007749 24/07/2014 12190 201400302909 09845252 K.JAFFER VALLI CTG K. JAFFER VALLI KH BU 09265 002110011010261 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007749 24/07/2014 15345 201400302918 09485144 K MUTYALU MACP ARREARS K MUTYALU TRACKMAN BU 09325 20210191122 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

007749 24/07/2014 12450 201400302940 09355753 JAYAPRAKASH V CTG BILL V JAYAPRAKASH TECH BU 08873 10279104418 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007749 24/07/2014 1202 201400302941 09460767 B. VENKATESWARLU NDA B. VENKATESWARLU ELEC. SIGNAL BU 08905 31126563959 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007749 24/07/2014 11870 201400302942 09460767 B. VENKATESWARLU TA. ALL B. VENKATESWARLU ELEC. SINGNAL BU 08905 31126563959 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007749 24/07/2014 16250 201400302943 09460767 B. VENKATESWARLU TUIT FF REIM B. VENKATESWARLU ELEC DIGNAL BU 08905 31126563959 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007749 24/07/2014 838 201400302944 09460767 B. VENKATESWARLU ARR TA B. VENKATESWARLU ELEC SIGNAL BU 08905 31126563959 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007749 24/07/2014 2070 201400302949 09464402 G CHINTAIAH PAY ARREARS G CHINTAIAH LASCAR [WB] BU 08222 62317293327 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007749 24/07/2014 4366 201400302951 09465431 S.SURYA NARAYANA RAO DA ARR S. SURYA NARAYANA RAO JR. ENGNR /PW/USFD BU 08222 33543972134 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

007749 24/07/2014 8075 201400302953 09465431 S.SURYA NARAYANA RAO TA. ALL S .SURYA NARAYANA RAO JR. ENGNR BU 08222 33543972134 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

007749 24/07/2014 31728 201400302963 09891249 T.BANERJI Supplementary Salary Bill for SS1795271 & Bill Unit -08126-PAY/A/S BILL IN F/O T BENRJI/TTE/SL/BZA020010021202388 ANDB0000200 ANDHRA BANK,HANUMAN JUNCTION

007749 24/07/2014 5136 201400302964 09329997 V SRINIVASULU Supplementary Salary Bill for SS1797787 & Bill Unit -08126-PAY A/S BILL V SRINIVASULU/SRTTE/SL/BZA34602200063095 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007749 24/07/2014 5493 201400302965 09926951 L.L.CHAKRAVARTHY Supplementary Salary Bill for SS1797808 & Bill Unit -08126-PAY A/S BILL L L CHAKRAVARHY/TTE/SL/BZA62046017748 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007742 23/07/2014 31358 201400302549 09467014 S.KONDAIAH Supplementary Salary Bill for SS1758181 & Bill Unit -280 S. KONDAIAH TROLLEYMAN 11629495760 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

007742 23/07/2014 5523 201400302776 01966509 SK ABDUL HUSSAIN MACP ARREARS SK ABDUL HUSSAIN KEYMAN BU 303 33422200060230 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007742 23/07/2014 14953 201400302777 09834308 V. GANGADHARA RAO MACP ARREARS V. GANGADHARA RAO WELDER KH BU 303 33402200034254 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007742 23/07/2014 896 201400302778 09839628 D KONDAIAH MACP ARREARS D. KONDAIAH TRACKMAN BU 303 33422200045884 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007742 23/07/2014 1914 201400302779 09865561 B.BALASWAMY MACP ARREARS B. BALASWAMY TRACKMAINTAINER BU 303 33422200094177 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007742 23/07/2014 2696 201400302780 09890221 V.VIJAYALAKSHMI MACP ARREARS V. VIJAYALAKSHMI TRACKMN BU 303 52102010279 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007742 23/07/2014 6131 201400302781 09892138 D.VIJAYAKUMAR MACP ARREARS D. VIJAYAKUMAR KEYMAN BU 303 52102030002 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007742 23/07/2014 11395 201400302782 09903483 J SUBBA RAO MACP ARREARS J SUBBA RAO TRACKMN BU 303 62060837796 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007742 23/07/2014 4448 201400302783 09903811 CH.PADMAJA MACP ARREARS CH. PADMAJA TRACKMAINTAINER BU 303 33422200085099 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007742 23/07/2014 2879 201400302784 09904293 P THIMOTHI MACP ARREARS TRACKMAINTAINER BU 303 33402200050064 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007742 23/07/2014 15659 201400302827 09701473 S.LAKSHMI DEVI LE S. LAKSHMI DEVI STENOGRAPHER BU 08222 30049673750 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007742 23/07/2014 5060 201400302840 09102127 P BALA GURAVAIAH REIMBURSEMENT OF MEDICAL EXPENSES P. BALA GURUVAIAH TROLLY MAN BU 09286 10957417783 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007742 23/07/2014 6379 201400302880 09355972 NAGAMALLESWARARAO.A TA. ADVANCE STAFF BU 08874 33422200065465 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007742 23/07/2014 10328 201400302880 09360979 R SRIDHAR TA. ADVANCE STAFF BU 08874 52101994423 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007742 23/07/2014 11254 201400302882 09102127 M CH RAVANAMMA Supplementary Bill for 1778093 & Bill Unit - 329 N. CH. RAVANAMMA BRICK LAYER 008910100035553 ANDB0000089 ANDHRA BANK,COURT STREET (ONGOLE)

007742 23/07/2014 2338 201400302883 09102127 M CH RAVANAMMA Supplementary 1778092 & Bill Unit - 329 M. CH. RAVANAMMA LAYER BU 329 008910100035553 ANDB0000089 ANDHRA BANK,COURT STREET (ONGOLE)

007742 23/07/2014 16641 201400302885 04488556 RAJA MOGILI MACP ARREARS RAJAMOGILI TROLLYMAN BU 08222 52102026314 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007742 23/07/2014 14288 201400302888 09771062 RAMAMURTHY T.V. MEDICAL REIM T. V. RAMANAMURTHY MAIL GUARD BU 08705 6572500100022301 KARB0000657 KARNATAKA BANK LTD,RAJMUNDRY AP

007742 23/07/2014 365 201400302899 01961901 N. CHINNA RAO NDA ARR N. CHINNA RAO MARKER BU 08124 52101987619 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007742 23/07/2014 15210 201400302911 09844399 MOTAPARTHI GANGAIAH MACP ARREARS MOTAPARTHI GANGAIAH TROLLEYMAN BU 273 873167772 IDIB000V049 INDIAN BANK,VADLAMANNADU

007742 23/07/2014 26614 201400302912 09464165 A. GANAPATHI PAY ARREARS A. GANAPATHI SR. VALVAMAN BU 09270 33542200025046 SYNB0003354 SYNDICATE BANK,GUDIVADA

007742 23/07/2014 6672 201400302914 04432629 T BHARAT BHUSHAN DA ARREARS T BHARAT BHUSHAN SR.SE/TM BU 09301 62000959011 SBHY0020515 STATE BANK OF HYDERABAD,VIJAYAWADA

007742 23/07/2014 15816 201400302955 09475345 K A NARASIMHA RAO DIFF OF PLB K A NARASIMHA RAO PMA BU 08679 466638158 IDIB000B021 INDIAN BANK,Bhimavaram

007741 22/07/2014 19800 201400200068 STP00038 CH.MANOJ KUMAR Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.30084795347 SBIN0004157 STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA

007741 22/07/2014 52500 201400200068 STP00024 N.SUBRAMANYAM Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.050410011072296 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007741 22/07/2014 45106 201400200068 STP00022 P.SUNEETHA Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.20011438421 SBIN0006745 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA

007741 22/07/2014 37775 201400200068 STP00026 P.SUBBA RAO Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.10263172396 SBIN0006556 STATE BANK OF INDIA,WEDNESDAY MARKET

007741 22/07/2014 51239 201400200068 STP00029 P.SREEDHAR Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.33662200009121 SYNB0003366 SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG

007741 22/07/2014 49367 201400200068 STP00033 V.VENKATESWARA NAIK Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.31195786805 SBIN0010278 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR

007741 22/07/2014 9087 201400200068 STP01314 CHAITANYA GARIKA Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.31762860924 SBIN0010278 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR

007741 22/07/2014 52500 201400200068 STP01005 Dr.K.VIJAY KUMAR Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.50100008523102 HDFC0000050 HDFC BANK LTD.,VISAKHAPATNAM - ANDHRA PRADESH

007741 22/07/2014 41300 201400200068 STP01006 Dr.P.ALAMELU Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.131710011001897 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR

007741 22/07/2014 53800 201400200068 STP01300 Dr.T.KARTHIK Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.32597686829 SBIN0004828 STATE BANK OF INDIA,ATMAKUR ADB

007741 22/07/2014 56850 201400200068 STP00043 G.CHARAN ROY Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.10939832531 SBIN0001009 STATE BANK OF INDIA,CHIRALA

007741 22/07/2014 6920 201400200068 STP00729 G.KRISHNA MOHAN Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.1091050043922 HDFC0000109 HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH

007741 22/07/2014 25000 201400200068 STP00027 K.N.VIJAYA SANTHI Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.30406447592 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007741 22/07/2014 53850 201400200068 STP01190 K.NIVEDITHA Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.20064400664 SBIN0003098 STATE BANK OF INDIA,NACHARAM INDUSTRIAL AREA

007741 22/07/2014 31800 201400200068 STP00037 K.PADMA Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.051010027000332 ANDB0000510 ANDHRA BANK,SEETHARAMPURAM

007741 22/07/2014 52500 201400200068 STP00042 K.RAVI KIRAN Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.31615729106 SBIN0007955 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA

007741 22/07/2014 55500 201400200068 STP00028 K.S.PRADEEP Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.62030279304 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007741 22/07/2014 31800 201400200068 STP00036 M.MURALI KRISHNA Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.153101000013667 IOBA0001531 INDIAN OVERSEAS BANK,ANDHRA LOYOLA COLLEGE

007741 22/07/2014 6920 201400200068 STP00039 N.SUBBA RAO Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.31621653603 SBIN0003055 STATE BANK OF INDIA,LABBIPET, VIJAYWADA

007741 22/07/2014 26867 201400200068 STP00032 T.V.NARESH KUMAR Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.31841001676 SBIN0000858 STATE BANK OF INDIA,KAVALI

007741 22/07/2014 17543 201400302697 09312882 S MOHAMMAD ALI OTA ARREARS S MOBHAMMAD ALI TOWER CAR DRIVER BU 08515 33534376596 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007741 22/07/2014 8627 201400302806 09851252 V.VEERA RAJU KM, NDA V .VEERA RAJU GRD BU 705 3132843949 CBIN0280823 CENTRAL BANK OF INDIA,SAMALKOT

007741 22/07/2014 19074 201400302807 09876145 CHANDRASEKHER.P KMA, NDA, OTA NHA P. CHANDRASEKHER GRD BU 705 32512200021300 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007741 22/07/2014 32479 201400302808 09876145 CHANDRASEKHER.P KMA, &NDA P. CHANDRASEKHER GRD BU 705 32512200021300 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007741 22/07/2014 22934 201400302809 09270747 CH L PRASAD RAO KM, NDA, OTA &NHA CH. L PRASAD RAO PASSGRD BU 705 32512200035320 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007741 22/07/2014 13169 201400302810 09270747 CH L PRASAD RAO KMA,&NDA CH. L PRASAD RAO PASSGRD BU 705 32512200035320 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007741 22/07/2014 25426 201400302811 09248523 SK ANEEF KMA, &NDA SK ANEEF PASSGRD BU 709 014210011025896 ANDB0000142 ANDHRA BANK,GANDHINAGAR

007741 22/07/2014 16485 201400302812 07230930 T.MADHU KUMAR KMA, &NDA T .MADHU KUMAR MAIL GRD BU 709 10068240065 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

007741 22/07/2014 17186 201400302813 03797790 J VENKATA SUBBAIAH KMA &NDA J VENKATA SUBBAIAH MAIL GRD BU 709 10905767488 SBIN0000858 STATE BANK OF INDIA,KAVALI

007741 22/07/2014 15285 201400302814 09239753 K S RAMAKRISHNARAO KMA &NDA K S RAMAKRISHNARAO PASSGRD BU 705 015300101006386 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

007741 22/07/2014 9784 201400302815 09243604 B VENKATESWARA RAO KMA, &NDA B VENKATESWARA RAO PASSGRD BU 705 31624260438 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007741 22/07/2014 18370 201400302817 09246812 N VENUGOPALA RAO CTG N VENUGOPALA RAO GRD BU 705 62105032750 SBHY0021002 STATE BANK OF HYDERABAD,KOTAGUMMAM , RAJAHMUNDRY

007741 22/07/2014 15730 201400302819 09256430 T.HARI NARAYAN CTG T. HARI NARAYANA GRD BU 709 32722200024471 SYNB0003272 SYNDICATE BANK,TENALI

007741 22/07/2014 8975 201400302820 09652887 B.J.KARUNAKAR PLB 2012-13 B. J. KARUNAKAR LOCO PILOT BU 427 33216683454 SBIN0000858 STATE BANK OF INDIA,KAVALI

007741 22/07/2014 8975 201400302821 09675279 N.RAMANAIAH PLB 2012-13 N. RAMANAIAH LOCO PILOT BU 247 33196630217 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007741 22/07/2014 8975 201400302822 09673611 CH CHINNA JALAIAH PLB 2012-13 CH. CHINNA JALAIAH LOCO PILOT BU 427 36722200039300 SYNB0003672 SYNDICATE BANK,TANGUTUR

007741 22/07/2014 16531 201400302915 09682909 V RAJU PAY FIXATION ARREARS V RAJU OS BU 08772 10279104281 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007741 22/07/2014 32026 201400302916 STP01312 N.V.GURU PRASAD Supplementary Salary Bill for SS1778599 & Bill Unit -171 N. V. GURU PRASAD APPRETICE JE 10755690308 SBIN0000834 STATE BANK OF INDIA,DHONE

007741 22/07/2014 13390 201400302917 04088542 I.RATHNAMAHIPAL HRA ARREARS I. RATHNAMAHIPAL TECH BU 08439 33402180001036 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007741 22/07/2014 36486 201400302919 09874756 G.SESHAIAH Supplementary Salary Bill for SS1794119 & Bill Unit -08626 WCA G. SESHAIAH PMA 32712200044924 SYNB0003271 SYNDICATE BANK,GUNTUR BRODIPET

007738 21/07/2014 61946 201400302891 09894202 CH.SRINIVASA REDDY REFIXATION OF PAY CH. SRINIVASA REDDY JR.ENGINEER /PW/USFD BU 09127 52101957072 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007738 21/07/2014 16820 201400302895 STP01316 CH. RAVI KIRAN STIPEND SALARY JUNE 2014 CH. RAVI KIRAN COMML CLERK BU 08123 30806816384 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007738 21/07/2014 16820 201400302896 STP01317 C.M.V.RAMANI STIPEND SALARY JUNE 2014 C.M. V. RAMANI COMML CLERK BU 08123 31684726782 SBIN0001425 STATE BANK OF INDIA,KAKINADA TREASURY

007738 21/07/2014 34620 201400302897 IG130041 T.JANARDANA RAO STIPEND SALARY T. JANARSHANA RAO COMML CLERK BU 08123 32744324035 SBIN0000798 STATE BANK OF INDIA,KOVUR

007729 18/07/2014 2500 201400200067 09102772 INSTITUTION OF RAILWAY ELECTRICAL ENGINEERS PAYABLE AT NEW DELHISupplementary Salary Bill for P.O342508 & Bill Unit -P.O.342508 for issue DD in favour of Institution of Rly.Elec.Engineers/New Delhi,

007729 18/07/2014 3137 201400302444 03814312 B.SOMAIAH HOLIDAY ENCASH DEFF B. SOMAIAH INSPECTOR BU 820 52102035147 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007729 18/07/2014 8512 201400302677 09863291 K MARY PLB 2013 K .PRASAD TRACKMAINTAINER BU 268 62289693049 SBHY0021432 STATE BANK OF HYDERABAD,MOBARLIPETA,AMALAPURAM

007729 18/07/2014 0 201400302712 07265529 A.V.NAGARAJU PAY ARREARS A. V. NAGARAJU AA DFM/O/BZA BU 08000 10021054606 SBIN0004243 STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA

007729 18/07/2014 12980 201400302722 01979504 B.ELLAIAH LEAVE ENCASHMENT B. BALLAIAH FITTER BU 08196 62323417212 SBHY0021399 STATE BANK OF HYDERABAD,MADIKONDA

007729 18/07/2014 15681 201400302723 09320611 SARMA A S K DEFF LEAVE ENCASHMENT A S K SARMA FITTER BU 196 33412200006025 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

007729 18/07/2014 6296 201400302724 01977349 D.ISRAIL LEAVE ENCASHMENT D. ISRAIL TECH BU 196 20191561717 SBIN0001011 STATE BANK OF INDIA,MANGALAGIRI

007729 18/07/2014 11141 201400302725 09661165 MOHAN RAO T.J. LEAVE ENCASHMENT T. J. MOHAN RAO TECH BU 196 093410100012826 ANDB0000934 ANDHRA BANK,RAMALINGESWARAPET

007729 18/07/2014 7300 201400302726 09668391 CH RAMAMURTHY LEAVE ENCASHMENT CH. RAMAMURTHY FITTER BU 196 30038057235 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

007729 18/07/2014 16374 201400302728 09318719 SOMESWARA RAO R DIFF OF LEAVE ENCASHMENT R. SOMESWARA RAO TECH BU 196 30036893374 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

007729 18/07/2014 14278 201400302729 09441748 PRASADA RAO P V DIFF OF LEAVE P V PRASAD RAO TECH BU 196 10021043898 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007729 18/07/2014 15070 201400302730 09319773 JUDISTI BAAG DIFF OF LEAVE JUDISTI BAAG TECH BU 196 33402200023245 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007729 18/07/2014 428 201400302731 09314763 MD USMAN Supplementary Salary Bill for SS1758008 & Bill Unit -196 MD USMAN FITTER 52102035216 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007734 18/07/2014 17773 201400302816 09661979 P. GANGA RAJU INC ARREARS P. GANGA RAJU LOCO PILOT [PASS] BU 432 11105246785 SBIN0001013 STATE BANK OF INDIA,INNESPETA

007734 18/07/2014 42708 201400302818 09639949 KONDAL RAO T INC ARREARS T KONDAL RAO LOCO PILOT BU 432 30915457068 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007729 18/07/2014 31090 201400302842 09707219 SMT.Y.LILY MARGARET COMPOSITE TRANSFER GRANT Y .LILY MARGARET SSO [A] SR. DFM/O/BZA BU 000 10012229397 SBIN0004157 STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA

007729 18/07/2014 14406 201400302856 03256273 KONDALA RAO G ACCIDENT FREE SERVICE G KONDALA RAO SS BU 654 31489806592 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007729 18/07/2014 8064 201400302857 09244130 M ANANDA RAO ACCIDENT FREE SERVICE M ANANDA RAO PMA BU 642 33422200011648 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007729 18/07/2014 5206 201400302858 09266550 J VENKATA RAO ACCIDENT FREE SERVICE J VENKATA RAO PMA BU 08650 20210192670 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

007729 18/07/2014 9920 201400302859 PRT00011 T.K.VISWANADHAM WAGES T. K. VISWANADHAM ENQUIRY CUM RESERVATION BU 679 2016031006 CBIN0280826 CENTRAL BANK OF INDIA,BHIMAVARAM

007729 18/07/2014 17806 201400302864 03471573 G.SHIVAJI MACP ARREARS G. SHIVAJI SSE BU 08224 0891101018291 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

007729 18/07/2014 5879 201400302869 09252046 RAMANAIAH P V Supplementary Salary Bill for SS1780401 & Bill Unit -08126-FIX OF PAY A/S BILL P V RAMANAIAH/TE/BZA33422200057915 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007729 18/07/2014 22192 201400302870 09891031 T.SIVA PRASAD Supplementary Salary Bill for SS1784274 & Bill Unit -08720-MACP A/S BILL T SIVAPRASAD/PMAN/SS/DIG32722200033603 SYNB0003272 SYNDICATE BANK,TENALI

007729 18/07/2014 68021 201400302871 09923810 D.BHASKAR Supplementary Salary Bill for SS1784275 & Bill Unit -08MACP A/S BILL D BHASKAR/HBC/SS/TEL52102035341 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007734 18/07/2014 30634 201400302886 10062440 A.L.V.RAMANA Supplementary Salary Bill for SS1778289 & Bill Unit -MEDICAL REIM A. L. V .RAMANA SECTION CONTROLIER BU 62310382315636 SBIN0007955 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA

007729 18/07/2014 16661 201400302889 09861749 CH SRIHARI PAY ARREARS CH. SRIHARI LUGGAGE PORTER BU 08744 34602200080636 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007729 18/07/2014 1219 201400302890 09859329 PULLAIAH BATHALA DA ARREARS PULLAIAH BATHALA MARKER BU 08124 33495136523 SBIN0000858 STATE BANK OF INDIA,KAVALI

007729 18/07/2014 15810 201400302892 09654914 S.G.P.PHILLIPS CTG S .G. P .PHILLIPS TTI BU 08126 33036236248 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007734 18/07/2014 17364 201400302893 IJ070119 SAROJ KUMAR CHOWDARY Supplementary Salary Bill for SS1783471 & Bill Unit -626 SAROJ KUMAR CHOWDARY ASM 36732210014915 SYNB0003673 SYNDICATE BANK,DONAKONDA

007734 18/07/2014 18893 201400302894 II070255 T.C.SEKHARAM Supplementary Salary Bill for SS1783490 & Bill Unit -626 T.C.SEKHARAM ASM 30278610290 SBIN0000976 STATE BANK OF INDIA,GOOTY

007727 17/07/2014 61726 201400302758 09253889 MURTHY T R K OT T R K MURTHY SS BU 642 33542200030069 SYNB0003354 SYNDICATE BANK,GUDIVADA

007727 17/07/2014 49182 201400302797 IG070446 M.V.V.K.RANGA RAO MED-REIMB M. V. V. K. RANGA RAO ASST. LOCO PILOT BU 511 62037463240 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007727 17/07/2014 3600 201400302801 09267098 K ZAKARAIAH SUBSISTANCE ALLOWANCE K. ZAKARAIAH OS BU 573 52102025424 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007727 17/07/2014 14700 201400302803 09562722 T.S.MURTHY CARE ALLOWANCE T. S. MURTHY PHARMACIST BU 585 62087544245 SBHY0020339 STATE BANK OF HYDERABAD,RAJAHMUNDRY

007727 17/07/2014 53474 201400302823 09645317 SAI BABU M INC ARREARS M. SAI BABU LOCO PILOT BU 511 31592968099 SBIN0007527 STATE BANK OF INDIA,MYLAVARAM (PULLURU)

007727 17/07/2014 19020 201400302824 09670944 K.SAMBASIVA RAO CTG K. SAMBASIVA RAO SHUNTER BU 512 022310025050602 ANDB0000223 ANDHRA BANK,AJITSINGH NAGAR

007727 17/07/2014 10170 201400302837 STP00424 V.S.S.SANKARA RAO Supplementary Salary Bill for SS1778322 & Bill Unit -676 V. S. S. SANKARA RAO COMML INSPECTOR10667666659 SBIN0000952 STATE BANK OF INDIA,VISAKHAPATNAM

007727 17/07/2014 15320 201400302838 STP01032 G.GOVARDHAN SUBSTITUTES G. GOVARDHAN HELPER BU 08189 62304641892 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA


007727 17/07/2014 27096 201400302851 IG050056 G KAMALAKAR WCA PERIOD WAGES G KAMALAKAR PMA BU 08625 62224797838 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007727 17/07/2014 14122 201400302852 09252472 A NOOKARAJU ACCIDENT FREE SERVICE A NOOKARAJU PMA BU 626 10279072789 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007727 17/07/2014 26120 201400302853 09239789 SAMBASIVARAO P ACCIDENT FREE SERVICE P SAMBASIVARAO PMA BU 643 406901010006771 VIJB0004069 VIJAYA BANK,TENALI,ANDHRA PRADESH

007727 17/07/2014 29854 201400302854 09154243 IMMANIEL S INC ARREARS S IMMANIEL SAFAIWALA JAMEDAR BU 675 62335998347 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007727 17/07/2014 4480 201400302855 PRT00010 B.V.G.VARAM WAGES BU 123 B. V. G. VARAM PEON 461472694 IDIB000M040 INDIAN BANK,M M Padu

007727 17/07/2014 102102 201400302860 09650507 V RAMOJI RAO INC ARREARS V RAMOJI RAO LOCO PILOT BU 511 33422200054721 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007727 17/07/2014 3185 201400302861 09655827 SK.BASHA DA ARREARS SK. BASHA LOCO PILOT BU 424 52101999216 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007727 17/07/2014 15582 201400302862 10594061 C RAVI CHANDRA MACP ARREARS STAFF OF RPF BU 10842 10803045037 SBIN0002796 STATE BANK OF INDIA,TANGUTURU

007727 17/07/2014 33561 201400302862 09808589 P SYAMSUNDAR MACP ARREARS STAFF OF RPF BU 10842 52102025785 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007727 17/07/2014 15281 201400302862 10592684 D VENKATESWARLU MACP ARREARS STAFF OF RPF BU 10842 34782200064470 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

007727 17/07/2014 36082 201400302862 09808899 L.RAMESH BABU MACP ARREARS STAFF OF RPF BU 10842 36402200126747 SYNB0003640 SYNDICATE BANK,ONGOLE

007727 17/07/2014 14490 201400302862 01059269 P RAVI CHANDRA MACP ARREARS STAFF OF RPF BU 10842 52168682939 SBHY0020397 STATE BANK OF HYDERABAD,RAYANAPADU

007727 17/07/2014 36163 201400302862 09808802 S.A.RAHEEM MACP ARREARS STAFF OF RPF BU 10842 62086116719 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007727 17/07/2014 36163 201400302862 09808541 P.JAYA CHANDRAIAH MACP ARREARS STAFF OF RPF BU 10842 466698174 IDIB000O002 INDIAN BANK,ONGOLE

007727 17/07/2014 13576 201400302862 10626487 P.VENUGOPAL MACP ARREARS STAFF OF RPF BU 10842 11559816147 SBIN0003264 STATE BANK OF INDIA,VETAPALEM

007727 17/07/2014 43436 201400302862 05533338 S KRISHNA PRASAD MACP ARREARS STAFF OF RPF BU 10842 62019004481 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007727 17/07/2014 8354 201400302862 05583809 S VICTOR SAMUEL MACP ARREARS STAFF OF RPF BU 10842 10905827337 SBIN0000858 STATE BANK OF INDIA,KAVALI

007727 17/07/2014 24120 201400302866 09263913 O.VASU ACCIDENT FREE SERVICE AWARD D. VASU PMA BU 08479 52101987915 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007721 16/07/2014 4440 201400301097 09495400 KOTAIAH D FIXATION ARR D KOTAIAH BU 282 36402200109510 SYNB0003640 SYNDICATE BANK,ONGOLE

007721 16/07/2014 1482 201400302398 09839136 POTHULA SIABU MACP ARRS POTHULA SIABU TRKMN BU 261 32502200031354 SYNB0003250 SYNDICATE BANK,KAKINADA

007721 16/07/2014 8323 201400302399 09493803 K.VENKATARAO PLB 2012-2013 K. VENKATARAO TRKMN BU263 32512200021614 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007721 16/07/2014 8238 201400302400 09877162 BUDU REVISION OF PAY TIKO SPL. TRACKMN BU 263 33450886668 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007721 16/07/2014 52713 201400302446 09668974 B D BHASKARA RAO Supplementary Salary Bill for SS1758366 & Bill Unit -427 B D BHASKARA RAO LOCOPILOT 30681428313 SBIN0000843 STATE BANK OF INDIA,GUDUR

007721 16/07/2014 58786 201400302447 09651202 SK.KHADAR VALLI Supplementary Salary Bill for SS1758378 & Bill Unit -427 SK. KHADAR VALLI LOCO PILOT 34602200054558 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007721 16/07/2014 63749 201400302450 07230930 T.MADHU KUMAR Supplementary Salary Bill for SS1758132 & Bill Unit -709 T .MADHU KUMAR GRD 10068240065 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

007721 16/07/2014 61926 201400302452 09239753 K S RAMAKRISHNARAO Supplementary Salary Bill for SS1758131 & Bill Unit -706 K S RAMAKRISHNARAO GRD 015300101006386 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

007721 16/07/2014 36400 201400302455 09668974 B D BHASKARA RAO ACCIDENT FREE SERVICE B D BHASKARA RAO LOCO PILOT BU 427 30681428313 SBIN0000843 STATE BANK OF INDIA,GUDUR

007721 16/07/2014 58071 201400302456 03797790 J VENKATA SUBBAIAH Supplementary Salary Bill for SS1758133 & Bill Unit -709 J VENKATA SUBBAIAH GRD 10905767488 SBIN0000858 STATE BANK OF INDIA,KAVALI

007721 16/07/2014 55100 201400302457 09248523 SK ANEEF Supplementary Salary Bill for SS1758134 & Bill Unit -709 SK ANEEF GRD 014210011025896 ANDB0000142 ANDHRA BANK,GANDHINAGAR

007721 16/07/2014 49405 201400302458 09243604 B VENKATESWARA RAO Supplementary Salary Bill for SS1758135 & Bill Unit -705 B VENKATESWARA RAO PASS GRD 31624260438 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007721 16/07/2014 11140 201400302472 09838983 UDI APPARAO MACP ARR UDI APPARAO TRACKMAINTAINER BU 261 043210100103748 ANDB0000432 ANDHRA BANK,PITHAPURAM

007721 16/07/2014 23687 201400302474 09850661 K.VENKATA RAMANA INC ARR K. VENKATA RAMANA KEYMAN BU 261 30998960201 SBIN0002690 STATE BANK OF INDIA,ANNAVARAM

007721 16/07/2014 34365 201400302478 09862407 V GOPALA KRISHNA MACP ARRS V GOPALA KRISHNA TRACKMN BU 263 33564632569 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007721 16/07/2014 55536 201400302594 01332510 ABDUL KHAYYUM Supplementary Salary Bill for SS1758191 & Bill Unit -08515 ABDUL KHAYYUM TOWER CAR DRIVER30623010167 SBIN0011994 STATE BANK OF INDIA,NAMBURU

007721 16/07/2014 39444 201400302674 09474286 Y GANGADHARARAO INC ARREARS Y GANGADHARAO KH BU 09252 33430802331 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

007721 16/07/2014 25224 201400302681 09494327 K. TATALU PAY ARR K. TATALU SR. KH BU 257 30906878881 SBIN0002778 STATE BANK OF INDIA,PAYAKARAOPETA

007721 16/07/2014 46359 201400302682 09473609 A.VENKATARATNAM PAY ARRS A. VENKATARATNAM GANGMATE BU 325 055010021052841 ANDB0000550 ANDHRA BANK,TADEPALLIGUDEM

007721 16/07/2014 12000 201400302683 09876558 D VENKATESWARAREDDY CTG D. VENKATESWARAREDDY TRACKMN BU 263 32839508856 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007721 16/07/2014 46420 201400302691 09312055 DANAIAH P Supplementary Salary Bill for SS1778169 & Bill Unit -196 P DANAIAH ENGINEER/TRS 116510025040893 ANDB0001165 ANDHRA BANK,KOTHAPETA

007721 16/07/2014 31874 201400302692 01970471 K. SAMBAIAH Supplementary Salary Bill for SS1778173 & Bill Unit -196 K. SAMBAIAH FITTER 863110100007861 BKID0008631 BANK OF INDIA,PEDAVADLAPUDI

007721 16/07/2014 31984 201400302693 09325414 JULIUS CEASER B Supplementary Salary Bill for SS1778177 & Bill Unit -196 B JULIU SCEASER TECH 33839339218 SBIN0000836 STATE BANK OF INDIA,ELURU

007721 16/07/2014 46346 201400302694 09348610 P V RAMANAIAH Supplementary Salary Bill for SS1778178 & Bill Unit -196 P V RAMANAIAH TECH 31566105873 SBIN0011099 STATE BANK OF INDIA,VIDHYADHARAPURAM

007721 16/07/2014 29970 201400302695 09325955 P.NABI SAHEB Supplementary Salary Bill for SS1778170 & Bill Unit -196 P. NABI SAHEB TECH 30035920605 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007721 16/07/2014 34734 201400302696 09319736 DEVAIAH CH Supplementary Salary Bill for SS1778172 & Bill Unit -196 CH. DEVAIAH FITTER 33840831648 SBIN0017407 STATE BANK OF INDIA,BITRAGUNTA

007721 16/07/2014 12034 201400302715 STP01034 SK MOSHIN ALI STIPEND SLARY STAFF BU 08179 62313561777 SBHY0020334 STATE BANK OF HYDERABAD,MACHILIPATNAM

007721 16/07/2014 13900 201400302715 STP01033 B RAMESH STIPEND SLARY STAFF BU 08179 20183162871 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

007721 16/07/2014 26800 201400302715 STP01035 PHANI KIRAN VELURI STIPEND SLARY STAFF BU 08179 30089763386 SBIN0000836 STATE BANK OF INDIA,ELURU

007721 16/07/2014 26800 201400302717 STP01039 PALLIKALA SURYA BHASKARA RAOSTIPEND SALARY BILL OF STAFF BU 08175 33228362345 SBIN0002787 STATE BANK OF INDIA,RAJANAGARAM

007721 16/07/2014 13900 201400302717 STP00372 SK.SHABBEER AHAMAD STIPEND SALARY BILL OF STAFF BU 08175 32917827320 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007721 16/07/2014 6558 201400302718 STP00370 V RAJENDRA PRASAD Supplementary Salary Bill for SS1778082 & Bill Unit -178 V RAJENDRA PRASAD TECH 30402200085881 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007721 16/07/2014 10909 201400302719 STP00730 Paleti Venkateswarlu Supplementary Salary Bill for SS1778221 & Bill Unit -286 PALETI VENKATESWARLU TRACKMINTAINER62095238330 SBHY0020773 STATE BANK OF HYDERABAD,ONGOLE

007721 16/07/2014 9594 201400302720 STP01210 JAKKULA NARENDRA KUMARSupplementary Salary Bill for SS1778117 & Bill Unit -286 JAKKULA NARENDRA KUMAR TRACKMINTAINER33775900710 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007721 16/07/2014 17832 201400302721 STP00003 D. V. RAMANA REDDY Supplementary Salary Bill for SS1778217 & Bill Unit -286 D. V. RAMANA REDDY TRACKMINTAINER36402200004483 SYNB0003640 SYNDICATE BANK,ONGOLE

007721 16/07/2014 1829 201400302785 07482693 D.VASANTHANAIK MACP ARREARS D. VASANTHANAIK GANGAMATE BU 09304 62088506900 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007721 16/07/2014 33158 201400302786 09471376 K.BULLAIAH MACP ARREARS K. BULLAIAH TRACKMAN BU 304 33402200049816 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007721 16/07/2014 22226 201400302787 09886400 K.KOTAMMA MACP ARREARS K. KOTAMMA TRACKMN BU 304 33402200052609 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007721 16/07/2014 5508 201400302788 09902521 SK NAYAK PRASUL MACP ARREARS SK. NAYAK PRASUL TROLLYMAN BU 304 33402200041454 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007721 16/07/2014 14646 201400302789 09902910 J SIRISHA MACP ARREARS J SIRISHA TRACKMN BU 304 33402200045746 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007721 16/07/2014 14848 201400302790 09902934 K V VIJAYA KUMARI MACP ARREARS K V VIJAYA KUMARI TRACKMAINTAINER BU 304 33422200060490 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007721 16/07/2014 6391 201400302791 09903008 P SIVAMMA MACP ARREARS P SIVAMMA TRACKMAINTAINER BU 304 33402200063641 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007721 16/07/2014 5502 201400302792 09903010 K SRINIVASA RAO MACP ARREARS K SRINIVASA RAO GATEMAN BU 304 33402020000391 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007721 16/07/2014 5707 201400302793 09903173 D VENKATESWARA RAO MACP ARREARS D VENKATESWARA RAO TRACKMN BU 304 33442200054238 SYNB0003344 SYNDICATE BANK,KONDAPALLE

007721 16/07/2014 2646 201400302794 09903719 B BOYEJU BABU MACP ARREARS B BOYEJU BABU TRACKMAINTAINER BU 304 62168676781 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007721 16/07/2014 1841 201400302795 09903800 N NARENDRA KUMAR MACP ARREARS N NARENDRA KUMAR TRACKMAN BU 304 52168689388 SBHY0020397 STATE BANK OF HYDERABAD,RAYANAPADU

007721 16/07/2014 3204 201400302796 09904281 K VENKATA RAMANA MACP ARREARS K VENKATA RAMANA TROLLEYMAN BU 304 33402200056885 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007721 16/07/2014 37950 201400302802 09461218 B.KONDAIAH CARE ALLOWANCE B. KONDAIAH SAFAIWALA BU 580 089810100044968 ANDB0000898 ANDHRA BANK,MULAPETA (NELLORE)

007721 16/07/2014 900 201400302805 09156513 J.DANAMMA CON ALLOWANCE J. DANAMMA HOSPITAL ATTENDANT BU 586 131710011002941 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR

007721 16/07/2014 15427 201400302828 09868252 SK. ABDUL SALAM MACP ARREARS SK. ABDUL SALAM KH BU 09220 32722200047989 SYNB0003272 SYNDICATE BANK,TENALI

007721 16/07/2014 15360 201400302832 STP00277 T.HEMA RAJU STIPEND BILL IN F/O S,-II FOR JUNE 2014 STAFF OF BU 904 31857938225 SBIN0002695 STATE BANK OF INDIA,BARUVA

007721 16/07/2014 15360 201400302832 STP00278 E.RAJA KUMAR STIPEND BILL IN F/O S,-II FOR JUNE 2014 STAFF OF BU 904 62268145076 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007721 16/07/2014 15360 201400302833 STP00989 B. SUNIL KUMAR STIPEND BILL IN F/O SM-III FOR JUNE 2014 STAFF BU 904 30172180163 SBIN0001004 STATE BANK OF INDIA,VIZIANAGARAM FORT

007721 16/07/2014 15360 201400302833 STP00991 RAVINDRA KUMAR SAHU STIPEND BILL IN F/O SM-III FOR JUNE 2014 STAFF BU 904 20073054145 SBIN0012838 STATE BANK OF INDIA,LALITHA NAGAR, VISAKHAPATNAM

007721 16/07/2014 15360 201400302833 STP01133 A RAMAKRISHNA STIPEND BILL IN F/O SM-III FOR JUNE 2014 STAFF BU 904 33197468707 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007721 16/07/2014 15360 201400302833 STP00988 KODAVATI PRABHAKAR STIPEND BILL IN F/O SM-III FOR JUNE 2014 STAFF BU 904 30673386461 SBIN0002686 STATE BANK OF INDIA,ACHANTA

007721 16/07/2014 15360 201400302833 STP00990 M. JAGAN MOHAN RAO STIPEND BILL IN F/O SM-III FOR JUNE 2014 STAFF BU 904 20167580059 SBIN0014965 STATE BANK OF INDIA,NUTAKKI

007721 16/07/2014 15360 201400302833 STP01048 R. SURESH BABU STIPEND BILL IN F/O SM-III FOR JUNE 2014 STAFF BU 904 33305989072 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007721 16/07/2014 15360 201400302834 STP00331 B.MALLIKARJUNA RAO STIPEND BILL IN F/O TCM III FOR JUNE 2014 STAFF BU 904 30275555296 SBIN0000858 STATE BANK OF INDIA,KAVALI

007721 16/07/2014 15360 201400302834 STP00872 P.LEELA SHESHA CHALAM STIPEND BILL IN F/O TCM III FOR JUNE 2014 STAFF BU 904 32053538608 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007721 16/07/2014 15360 201400302834 STP01049 SRINIVAS NYDANA STIPEND BILL IN F/O TCM III FOR JUNE 2014 STAFF BU 904 115610100043774 ANDB0001156 ANDHRA BANK,ST ANNS SCHOOL(VISAKHAPATNAM)

007721 16/07/2014 16710 201400302841 STP01253 V . PRAKASH Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19532771844916 SBIN0000754 STATE BANK OF INDIA,MAHARANIPETA

007721 16/07/2014 26800 201400302841 STP01059 V.AVINASH BABU Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19530581458067 SBIN0002810 STATE BANK OF INDIA,VETLAPALEM

007721 16/07/2014 13900 201400302841 STP01132 V.SURENDRA NADH Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195003710027002702 ANDB0000037 ANDHRA BANK,BAPATLA

007721 16/07/2014 26800 201400302841 STP01014 Velpula.EALESU Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19531613938009 SBIN0006980 STATE BANK OF INDIA,VATLURU

007721 16/07/2014 14320 201400302841 STP00389 G.D.Krupa Kumar Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19532128775830 SBIN0001980 STATE BANK OF INDIA,APP MILLS

007721 16/07/2014 16308 201400302841 STP01297 G.Dayal Singh Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19533845473290 SBIN0007092 STATE BANK OF INDIA,HINDAUN CITY

007721 16/07/2014 4626 201400302841 STP01026 G.SATISH KUMAR Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19562299884316 SBHY0020151 STATE BANK OF HYDERABAD,JANGAON

007721 16/07/2014 26800 201400302841 STP01019 J.CHAKRAVARTHI Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19530074089593 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007721 16/07/2014 20746 201400302841 STP01268 J.V.Sreenivasa Rao Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19532431061068 SBIN0003723 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA

007721 16/07/2014 15310 201400302841 STP01252 K . SATISH Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19520187101857 SBIN0015389 STATE BANK OF INDIA,APPALARAJUPURAM, VIZAG DIST

007721 16/07/2014 13900 201400302841 STP00986 K. ISSAC Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195860510110006017 BKID0008605 BANK OF INDIA,VIJAYAWADA

007721 16/07/2014 13900 201400302841 STP00396 K. Sandeep Chowta Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19562219104820 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007721 16/07/2014 14760 201400302841 STP00384 K.B.T.SUNDARI Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19530939499157 SBIN0001980 STATE BANK OF INDIA,APP MILLS

007721 16/07/2014 13900 201400302841 STP00860 K.BHASKAR YADAV Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19562277037284 SBHY0020913 STATE BANK OF HYDERABAD,WARANGAL

007721 16/07/2014 26800 201400302841 STP01020 K.DHARMENDRA Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19520080892825 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007721 16/07/2014 15310 201400302841 STP01250 A. RAJESH Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19531337886052 SBIN0000911 STATE BANK OF INDIA,REPALLE

007721 16/07/2014 20746 201400302841 STP01273 A.Ramesh Babu Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19531322625042 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007721 16/07/2014 21244 201400302841 STP01255 A.SUBRAMANYAM Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19533689092267 SBIN0014775 STATE BANK OF INDIA,PENUGUDURU

007721 16/07/2014 15310 201400302841 STP01254 A.Satyanarayana Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19531212391673 SBIN0001738 STATE BANK OF INDIA,MALKAPURAM

007721 16/07/2014 19748 201400302841 STP01280 ASHOK KUMAR Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 1956390000100068290 PUNB0639000 PUNJAB NATIONAL BANK,ROOPWAS

007721 16/07/2014 26800 201400302841 STP01016 B.DILEEP KUMAR Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19532390299709 SBIN0000953 STATE BANK OF INDIA,VIZIANAGRAM

007721 16/07/2014 20746 201400302841 STP01264 B.ESWAR RAO Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195072210100018927 ANDB0000722 ANDHRA BANK,ANANTAVARAM

007721 16/07/2014 4150 201400302841 STP01025 B.EZARA SASTRY Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19520127758756 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

007721 16/07/2014 26800 201400302841 STP00995 B.N.Sai Suresh Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19520166314781 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007721 16/07/2014 14930 201400302841 STP00381 B.RAJA KUMAR Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19530793768522 SBIN0006832 STATE BANK OF INDIA,AGANAMPUDI

007721 16/07/2014 21244 201400302841 STP01258 B.SURESH KUMAR Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19532850662946 SBIN0014099 STATE BANK OF INDIA,MALANCHA

007721 16/07/2014 26800 201400302841 STP01011 B.V.Bhaskara Kumar Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19530449219292 SBIN0012723 STATE BANK OF INDIA,MARKET YARD, TADEPALLIGUDEM

007721 16/07/2014 19250 201400302841 STP01288 Bahadur singh Meena Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19562343613450 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007721 16/07/2014 20746 201400302841 STP01278 CH.Prasad Babu Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19532487130823 SBIN0002700 STATE BANK OF INDIA,CHANDOLE

007721 16/07/2014 16806 201400302841 STP01295 CH.SUBBA RAO Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19520145552005 SBIN0000982 STATE BANK OF INDIA,KOTHAPETA

007721 16/07/2014 13900 201400302841 STP00857 CH.YANADA SAGAR Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19531022809903 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007721 16/07/2014 13900 201400302841 STP00994 Ch.Surya Teja Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19520072104304 SBIN0012667 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM

007721 16/07/2014 13900 201400302841 STP01027 D. CHINNA BABU Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19562180413929 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007721 16/07/2014 15310 201400302841 STP01257 D.RAMPRASAD Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19530191885933 SBIN0006832 STATE BANK OF INDIA,AGANAMPUDI

007721 16/07/2014 20746 201400302841 STP01270 D.Sanjeev Kumar Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19530616999678 SBIN0001008 STATE BANK OF INDIA,GOVERNORPET

007721 16/07/2014 19250 201400302841 STP01282 DEVENDRA MEENA Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19562343615673 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007721 16/07/2014 19250 201400302841 STP01283 DILKESH MEENA Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19533786903208 SBIN0007492 STATE BANK OF INDIA,TOWN AREA SAWAI MODHOPUR

007721 16/07/2014 13900 201400302841 STP01232 G. HARISH REDDY Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19520177145898 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

007721 16/07/2014 20746 201400302841 STP01277 G.BABU Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19530059072441 SBIN0004243 STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA

007721 16/07/2014 34080 201400302841 STP01130 Y.S.C.SRINIVAS Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19520138454290 SBIN0003608 STATE BANK OF INDIA,VIDYANAGAR, HYDERABAD

007721 16/07/2014 26800 201400302841 STP01018 Y.Siva Prasad Reddy Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19532808876187 SBIN0001902 STATE BANK OF INDIA,YERRAMUKKAPALLI

007721 16/07/2014 20746 201400302841 STP01261 Yadav chandra Dutta Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19533266716062 SBIN0001368 STATE BANK OF INDIA,CHANDANKIARI

007721 16/07/2014 26800 201400302841 STP00856 K.DURGA DAYAKAR Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19562281976749 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007721 16/07/2014 15310 201400302841 STP01260 K.KAMALAKAR Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19552205904554 SBHY0021297 STATE BANK OF HYDERABAD,DUVVADA, VISAKHAPATNAM

007721 16/07/2014 19250 201400302841 STP01285 K.Kumar Yadav Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19562343614034 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007721 16/07/2014 20746 201400302841 STP01275 K.NAGA RAJU Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19533035854754 SBIN0012654 STATE BANK OF INDIA,NIDAMANURU

007721 16/07/2014 13900 201400302841 STP01021 K.NAVEEN Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19532921853332 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007721 16/07/2014 13900 201400302841 STP00395 K.P.Ch.L.Ganesh Kumar Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19562238442619 SBHY0021179 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA

007721 16/07/2014 16806 201400302841 STP01294 K.Satyanarayana Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19520124429940 SBIN0001458 STATE BANK OF INDIA,GAJAPATHINGARAM

007721 16/07/2014 14100 201400302841 STP01131 K.Theja Eswara Raju Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19520052972986 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007721 16/07/2014 14760 201400302841 STP00385 K.V.RAMANA Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19531821925069 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007721 16/07/2014 13900 201400302841 STP01191 K.VAMSI KRISHNA Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19531843440227 SBIN0007899 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA

007721 16/07/2014 34080 201400302841 STP01074 K.Venkatesh Naik Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19520011030397 SBIN0012664 STATE BANK OF INDIA,UPPAL (PEERZADIGUDA)

007721 16/07/2014 34080 201400302841 STP01008 Lankey.RAMBABU Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19520188894979 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007721 16/07/2014 14760 201400302841 STP00386 M. RAVI Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19531761377812 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007721 16/07/2014 13900 201400302841 STP01231 M.CH.Venkata Reddy Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19533141130183 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007721 16/07/2014 34080 201400302841 STP01010 M.JAGADEESH Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19520167187046 SBIN0002714 STATE BANK OF INDIA,ECIL, HYDERABAD

007721 16/07/2014 16806 201400302841 STP01293 M.RAMANAYYA Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19530042190204 SBIN0004346 STATE BANK OF INDIA,VISHAKHAPATNAM SPL. ECO. ZONE, VISHAKHAPATNAM

007721 16/07/2014 15310 201400302841 STP01259 M.RAMESH Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19530682589812 SBIN0006832 STATE BANK OF INDIA,AGANAMPUDI

007721 16/07/2014 20746 201400302841 STP01263 M.SALMAN RAJU Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195071910100035951 ANDB0000719 ANDHRA BANK,ASHOKNAGAR (ELURU)

007721 16/07/2014 16308 201400302841 STP01296 MAHENDRA KUMAR Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19533568453246 SBIN0015804 STATE BANK OF INDIA,MEDI, RAJASTHAN

007721 16/07/2014 19250 201400302841 STP01284 MANRAJ MEENA Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19562343613405 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007721 16/07/2014 26800 201400302841 STP01013 MD.SYFULLAH KHAN Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19520008149477 SBIN0004413 STATE BANK OF INDIA,PBB NELLORE

007721 16/07/2014 16806 201400302841 STP01292 Man Mohan Kumar Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19533141650341 SBIN0000009 STATE BANK OF INDIA,ARARIA

007721 16/07/2014 20746 201400302841 STP01267 Manoranjan Behera Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19530830583652 SBIN0012053 STATE BANK OF INDIA,GOPALPUR

007721 16/07/2014 15310 201400302841 STP01256 N. RAMGOPAL Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195014410011017492 ANDB0000144 ANDHRA BANK,GOLLAPROLE

007721 16/07/2014 13900 201400302841 STP00858 N.ARUN KUMAR Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19532880409251 SBIN0010785 STATE BANK OF INDIA,LALACHERUVU

007721 16/07/2014 15808 201400302841 STP01299 Naresh Kumar Meena Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19533849145947 SBIN0011398 STATE BANK OF INDIA,KHANDELWAL MOTORS PVT. LTD. , MAHWA

007721 16/07/2014 13900 201400302841 STP01023 O . SAI RAM Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19532933114830 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007721 16/07/2014 20746 201400302841 STP01262 P. RAMESH Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19530210114121 SBIN0001408 STATE BANK OF INDIA,VUYYURU

007721 16/07/2014 20746 201400302841 STP01271 P.BALAJI Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19530769649651 SBIN0003135 STATE BANK OF INDIA,MUNAGAPAKA

007721 16/07/2014 26800 201400302841 STP01012 P.JAGADEESH Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19510428812210 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007721 16/07/2014 20746 201400302841 STP01266 P.Jaganmohan Rao Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19530465483473 SBIN0000836 STATE BANK OF INDIA,ELURU

007721 16/07/2014 20746 201400302841 STP01276 P.KIRAN KUMAR Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19520076109455 SBIN0006307 STATE BANK OF INDIA,TREASURY BRANCH GUNTUR

007721 16/07/2014 13900 201400302841 STP01024 P.RAJU Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19562302476623 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007721 16/07/2014 20746 201400302841 STP01274 P.RAM BABU Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19532176722133 SBIN0004827 STATE BANK OF INDIA,GARIVIDI

007721 16/07/2014 34080 201400302841 STP01007 P.Rama Narayana Rao Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19520188894968 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007721 16/07/2014 20746 201400302841 STP01272 P.VIJAY KUMAR Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19530911808828 SBIN0000843 STATE BANK OF INDIA,GUDUR

007721 16/07/2014 15310 201400302841 STP01251 R.NALEEN KUMAR Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19533778470455 SBIN0002757 STATE BANK OF INDIA,MOGALTUR

007721 16/07/2014 16806 201400302841 STP01291 RAJESH KUMAR Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19562344032429 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007721 16/07/2014 20746 201400302841 STP01269 RUPESH KUMAR Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 1950228000100357930 PUNB0022800 PUNJAB NATIONAL BANK,JEHANABAD

007721 16/07/2014 19250 201400302841 STP01286 Rajesh Kumar Meena Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19532867282811 SBIN0007865 STATE BANK OF INDIA,DAUSA

007721 16/07/2014 19250 201400302841 STP01289 Rakesh Kumar Meena Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19562343613483 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007721 16/07/2014 19748 201400302841 STP01279 S.N.Satyanarayana Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19530723245471 SBIN0001012 STATE BANK OF INDIA,AMADALAVALASA

007721 16/07/2014 34080 201400302841 STP01009 S.RAKESH KUMAR Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19531226014847 SBIN0002714 STATE BANK OF INDIA,ECIL, HYDERABAD

007721 16/07/2014 13900 201400302841 STP00996 S.RAVI KUMAR Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19532837460197 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

007721 16/07/2014 13900 201400302841 STP00394 S.SURESH BABU Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19531874445333 SBIN0010046 STATE BANK OF INDIA,VMC, VIJAYAWADA

007721 16/07/2014 26800 201400302841 STP01017 S.VIJAYA KUMAR Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195043210027000478 ANDB0000432 ANDHRA BANK,PITHAPURAM

007721 16/07/2014 19748 201400302841 STP01281 SANJAY MEENA Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19520218423487 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007721 16/07/2014 15310 201400302841 STP00987 SD.ASZAD AHMED Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19530267962256 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007721 16/07/2014 14760 201400302841 STP00383 SK. ELIYAZ BASHA Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19531699977069 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007721 16/07/2014 14760 201400302841 STP00382 SK.MD.YUNUS Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19562195015343 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007721 16/07/2014 13900 201400302841 STP01022 SK.SALEEM MALLIK Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19530406319025 SBIN0006558 STATE BANK OF INDIA,ITHANAGAR, TENALI

007721 16/07/2014 26800 201400302841 STP01015 Saini.SURESH Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19520110260318 SBIN0004362 STATE BANK OF INDIA,MADHURAWADA

007721 16/07/2014 15808 201400302841 STP01298 Satishkumar Sharma Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19533847095644 SBIN0012821 STATE BANK OF INDIA,BANDIKUI

007721 16/07/2014 19250 201400302841 STP01287 Sudhansu Kumar.P Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 19533108015944 SBIN0000222 STATE BANK OF INDIA,BANKI

007721 16/07/2014 13900 201400302841 STP01141 Three Krishna . M Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195002110100035687 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007721 16/07/2014 6378 201400302867 IG060568 K.MOHAN ADV OF TA K. MOHAN TECH BU 08903 30051528131 SBIN0007955 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA

007721 16/07/2014 10327 201400302868 04463225 V SRINIVASA RAO ADV OF TA V SRINIVASA RAO SENIOR TECH BU 08903 10366102694 SBIN0001014 STATE BANK OF INDIA,ARUNDELPET

007716 15/07/2014 15261 201400200066 09102772 A.SOMARAJU Supplementary Salary Bill for SS1777911A & Bill Unit -Medical Reimbursement in favour of Sri A.Soma Raju,ADEN/C/KJZ,EX.ADEN/CN/BZA014110011020959 ANDB0000141 ANDHRA BANK,GANDHINAGAR

007716 15/07/2014 20644 201400302465 09813317 VENKATA RAMANA S FEB-JUN INC ARR STAFF OF BU 10822 62010961891 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007716 15/07/2014 18988 201400302465 09813081 VARHALU NAIDU T FEB-JUN INC ARR STAFF OF BU 10822 52102036231 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007716 15/07/2014 19870 201400302465 05533739 K KOTESWARA RAO FEB-JUN INC ARR STAFF OF BU 10822 52102017854 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007716 15/07/2014 13945 201400302470 09490073 KOLLU SURYA RAO MACP ARRS KOLLU SURYA RAO TROLLEYMAN BU 261 32502200033358 SYNB0003250 SYNDICATE BANK,KAKINADA

007716 15/07/2014 13372 201400302471 09475825 KURANDDASS SURYARAO MACP ARRS KURANDDASS SURYARAO GATEMAN BU 261 10774456060 SBIN0000942 STATE BANK OF INDIA,TUNI

007716 15/07/2014 2804 201400302473 09839045 S. NARAYANA MACP ARR S. NARAYANA GATEMN BU 261 11003368786 SBIN0008264 STATE BANK OF INDIA,NAGULAPALLI

007716 15/07/2014 7526 201400302475 09859792 LAKHIDHAR INC ARR LAKHIDHAR TRACKMAN BU 261 30640392891 SBIN0001003 STATE BANK OF INDIA,PITHAPURAM

007716 15/07/2014 9198 201400302476 09489976 M.SURYAKANTHAM INC ARR M KAMARAJU TROLLEYMAN BU 261 30982126591 SBIN0001003 STATE BANK OF INDIA,PITHAPURAM

007716 15/07/2014 5944 201400302477 09492197 G. LAZAR TA ARR G. LAZAR TECH BU 243 20184462636 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

007716 15/07/2014 20070 201400302479 09475722 G KONDALARAO CTG G KONDALA RAO P.WAY BU 261 33004029578 SBIN0002690 STATE BANK OF INDIA,ANNAVARAM

007716 15/07/2014 22567 201400302540 09488900 PITLA APPARAO MACP ARRS PITLA APPARAO TRACKMAINTAINER BU 262 11560582181 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

007716 15/07/2014 22993 201400302541 09488856 LALAM SIMHACHALAM MACP ARR LALAM SIMHACHALAM TRACKMN BU 262 065010011006475 ANDB0000650 ANDHRA BANK,YELAMANCHILI

007716 15/07/2014 11630 201400302544 09845240 MOHAN C. CTG C. MOHAN REVITTER KH BU 265 32791514495 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007716 15/07/2014 28476 201400302591 ZZ050456 T.NAGESWARA RAO STEPPING UP PAY ARR STAFF BU 10820 62032691680 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007716 15/07/2014 29944 201400302591 IG060129 T UMAMAHESWARA RAO STEPPING UP PAY ARR STAFF BU 10820 62009846941 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007716 15/07/2014 31713 201400302591 IG060303 PAWARA CHAGAN TANTYA STEPPING UP PAY ARR STAFF BU 10820 62019876384 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007716 15/07/2014 9974 201400302679 STP01234 M.RAVI KUMAR Supplementary Salary Bill for SS1778038 & Bill Unit -268 M. RAVI KUMAR TRACKMAINTAINER 20145580043 SBIN0008576 STATE BANK OF INDIA,ATTILI

007716 15/07/2014 1496 201400302684 09474572 ANJAIAH.G PLB 2012 G. ANJAIAH REVITTER BU 265 32276232779 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007716 15/07/2014 13550 201400302685 09492197 G. LAZAR CTG G. LAZAR TECH CARPENTER BU 243 20184462636 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

007716 15/07/2014 31271 201400302709 II060089 N.SEKHAR STEPPING UP PAY ARR STAFF OF BU 10822 30187568352 SBIN0000952 STATE BANK OF INDIA,VISAKHAPATNAM

007716 15/07/2014 32378 201400302709 IG060130 V.CHANDRA RAO STEPPING UP PAY ARR STAFF OF BU 10822 62009834458 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007716 15/07/2014 13900 201400302711 STP01139 SRIKANTH.M Supplementary Salary Bill for SS1778201 & Bill Unit - STAFF OF BU 191 30566206573 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007716 15/07/2014 15310 201400302711 STP01233 N. KIRAN KUMAR Supplementary Salary Bill for SS1778201 & Bill Unit - STAFF OF BU 191 62180131354 SBHY0020792 STATE BANK OF HYDERABAD,PONNUR

007716 15/07/2014 4320 201400302713 IG040001 SK KHAJAVALI PAY ARREARS STAFF OF BU 08004 52102023142 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007716 15/07/2014 1440 201400302713 10287000 SAI PRASAD.B PAY ARREARS STAFF OF BU 08004 62011033125 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007716 15/07/2014 3600 201400302713 01980051 CH SUDARSANA RAO PAY ARREARS STAFF OF BU 08004 62099342653 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007716 15/07/2014 1080 201400302714 90850520 YOBU RAJU G PAY ARRS G YOBU RAJU PEON BU 08000 11349342459 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

007716 15/07/2014 13542 201400302756 09258188 GOPALAM B MACP ARREARS B GOPALAM SS/BU 633 10279078601 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007716 15/07/2014 26410 201400302757 09249552 RAM GOPAL BENANI T CTG RAM GOPAL BENANI SS BU 679 10574753966 SBIN0000818 STATE BANK OF INDIA,BHIMAVARAM

007716 15/07/2014 25640 201400302759 09258024 SANKARIAH D CTG D SANKARAIAH DY. SS BU 643 10934200471 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007716 15/07/2014 1059 201400302760 09256210 E VARALAKSHMI REVISION OF PAY ARR E. RAMAKRISHNA TTI BU 126 62333197349 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007716 15/07/2014 13286 201400302761 09647727 P.V.PRASAD NDA&TA P. V. PRASAD TTI BU 08126 10279103742 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007716 15/07/2014 11473 201400302762 09254110 SK KHASSIM PEERA LEAVEENCASHMENT SK KHASSIM PEERA HBC BU 717 33402200076094 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007716 15/07/2014 18753 201400302763 09263214 RAJENDRA PRASAD Y TA,NDA.&AWARD Y. RAJENDRA PRASAD TTI BU 675 33863871777 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007716 15/07/2014 976 201400302764 09248250 SOMESWARA SARMA PV DA ARRS PV SOMESWARA SARMA CBSR BU 675 11105300595 SBIN0001013 STATE BANK OF INDIA,INNESPETA

007716 15/07/2014 30000 201400302765 07322975 G KARUNA KUMARI TUIT FEES G RAMESH BABU PARCEL CLERK BU 123 62115764625 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007716 15/07/2014 26390 201400302766 09149211 SURYAPRAKASHRAO D CTG D SURYAPRAKASHRAO CBSR BU 123 10616248995 SBIN0000836 STATE BANK OF INDIA,ELURU

007716 15/07/2014 22900 201400302767 09234147 L PRAKASA RAO CTG L PRAKASA RAO CBSR BU 123 10021040263 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007716 15/07/2014 5577 201400302768 09246435 SAMBASIVA RAO M DA ARR M SAMBASIVA RAO BSR BU 123 015010011017319 ANDB0000150 ANDHRA BANK,GUNTUR

007716 15/07/2014 1797 201400302769 09243537 BABU RAO G Supplementary Salary Bill for SS1756907 & Bill Unit -657 G BABU RAO PMA 32502200026495 SYNB0003250 SYNDICATE BANK,KAKINADA

007716 15/07/2014 2571 201400302770 09243537 BABU RAO G PAY ARR G BABU RAO PMA BU 657 32502200026495 SYNB0003250 SYNDICATE BANK,KAKINADA



007716 15/07/2014 796 201400302773 09925650 K.YASODA DA ARREARS K. SAMUEL WAITING ROOM ATTENDANT BU 124 144410100026962 ANDB0001444 ANDHRA BANK,NUNNA


007716 15/07/2014 58988 201400302799 IG040188 S.NAGAVASAVI MEDICAL REIM S. NAGAVASAVI TECH BU 08440 30067141689 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007716 15/07/2014 156842 201400302825 09675814 BALASWAMY E HRA ARREARS E BALASWAMY SSE BU 08439 33422200056483 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007716 15/07/2014 45435 201400302826 IG110354 B.SRINIVASA RAO REVISION OF PAY B. SRINIVASA RAO PMA BU 646 62185264711 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007716 15/07/2014 122984 201400302829 09865949 SK.MAHABOOBPEERA WAGES SK.MAHABOOBPEERA DIESEL MECH BU 479 62134512416 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007716 15/07/2014 8720 201400302830 IG090858 SK.GOUSE BASHA ARR.TRANS SK. GOUSE BASHA BU 439 62029695454 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007716 15/07/2014 5330 201400302831 STP00403 A.NAGESWARA RAO WAGES A. NAGESWARA RAO BOOKING SUPERVISOR BU 716 30363373920 SBIN0000858 STATE BANK OF INDIA,KAVALI


007716 15/07/2014 52045 201400302836 09259727 ABRAHAM LINCON D MACP ARREARS D. ABRAHAM LINCON PARCEL HAMAL BU 08124 52101994070 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007716 15/07/2014 40120 201400302848 09808759 P KISHORE BABU Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 62335661197 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007716 15/07/2014 38141 201400302848 09808656 P.BABU RAO Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 10905831819 SBIN0000858 STATE BANK OF INDIA,KAVALI

007716 15/07/2014 8175 201400302848 01818170 P.KRISHNA Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 52101990847 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007716 15/07/2014 39877 201400302848 09808504 N RAMA BRAMHAM Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 33412200053230 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

007716 15/07/2014 36163 201400302848 09808954 M.RAMA RAO Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 52101979710 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007716 15/07/2014 40120 201400302848 09813706 M.CHANDRA RAO Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 036001000018924 IOBA0000360 INDIAN OVERSEAS BANK,ONGOLE

007716 15/07/2014 43822 201400302848 10614450 M SRIHARI REDDY Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 52102036990 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007716 15/07/2014 40120 201400302848 09808619 K.Y.REDDY Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 116510025040197 ANDB0001165 ANDHRA BANK,KOTHAPETA

007716 15/07/2014 34752 201400302848 09705806 K VENKATESWARLU Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 34782200067587 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

007716 15/07/2014 40120 201400302848 09705867 K SUBBA RAO Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 36772200037290 SYNB0003677 SYNDICATE BANK,KARAVADI

007716 15/07/2014 33947 201400302848 09808735 G.S.V.VARA PRASAD Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 52101964759 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007716 15/07/2014 14889 201400302848 10593020 D.SRINIVASA RAO Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 10939828092 SBIN0001009 STATE BANK OF INDIA,CHIRALA

007716 15/07/2014 9248 201400302848 01818181 CH.G.KRISHNA Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 52102026755 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007716 15/07/2014 35442 201400302848 09808462 A.Y.K.REDDY Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 31077398148 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

007716 15/07/2014 9347 201400302848 01818107 Y.PRABHAKARAO Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 003710025400028 ANDB0000037 ANDHRA BANK,BAPATLA

007716 15/07/2014 36163 201400302848 09705843 A ESWARA RAO Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 52101950995 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007716 15/07/2014 8354 201400302848 09811590 A.RAMA RAO Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 62189514985 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007716 15/07/2014 39487 201400302848 09808528 V.JOSEPH RAJU Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 52102034314 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007716 15/07/2014 40108 201400302848 09808565 V AMMI RAJU Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 32722200041356 SYNB0003272 SYNDICATE BANK,TENALI

007716 15/07/2014 40120 201400302848 09705892 U SRIRAMULU Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 10957327638 SBIN0000927 STATE BANK OF INDIA,TENALI

007716 15/07/2014 40120 201400302848 09808620 T.P.RAMAIAH Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 0680101022201 CNRB0000680 CANARA BANK,VIJAYAWADA GOVERNORPET

007716 15/07/2014 34998 201400302848 09808449 T. SRINIVASU Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 62177090901 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007716 15/07/2014 40388 201400302848 01820060 T RAJA RAO Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 62269102325 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007716 15/07/2014 35998 201400302848 09808863 S.P.S.NAIK Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 32712200047784 SYNB0003271 SYNDICATE BANK,GUNTUR BRODIPET

007716 15/07/2014 37144 201400302848 09808711 R.NAGESWARA RAO Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 52102030455 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007716 15/07/2014 40031 201400302848 09808851 P.SUDHAKARA RAO Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 11559702015 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

007716 15/07/2014 40120 201400302848 09808838 P.PAPA RAO Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 11559691513 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

007716 15/07/2014 13238 201400302848 09705831 P.RAVINDRAKUMAR Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 20722608306 ALLA0210216 ALLAHABAD BANK,TADEPALLI

007714 14/07/2014 17045 201400302702 STP00364 SK.SHERIF BABU Supplementary Salary Bill for SS1778158 & Bill Unit -STAFF OF BU 576 30414435076 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007714 14/07/2014 17045 201400302702 STP00366 I.S.R.HANUMANTH RAO Supplementary Salary Bill for SS1778158 & Bill Unit -STAFF OF BU 576 31921540745 SBIN0002729 STATE BANK OF INDIA,JAGANNAIKPUR, KAKINADA

007714 14/07/2014 16642 201400302702 STP00363 N.VIJAYAKUMAR Supplementary Salary Bill for SS1778158 & Bill Unit -STAFF OF BU 576 30409118360 SBIN0000886 STATE BANK OF INDIA,NARSIPATNAM

007714 14/07/2014 15310 201400302755 STP01311 L.VIDYA NATH Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 42433132364066 SBIN0000858 STATE BANK OF INDIA,KAVALI

007714 14/07/2014 15310 201400302755 STP01222 LAXMAN SINGH Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 42452207800712 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007714 14/07/2014 15310 201400302755 STP01194 MANOJ KUMAR KHARWAR Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 42462340653949 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007714 14/07/2014 15310 201400302755 STP01203 MANOJ KUMAR UPADHYAY Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 42462340598737 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007714 14/07/2014 15310 201400302755 STP01218 P.KISHORE BABU Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 42462336343059 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007714 14/07/2014 15310 201400302755 STPO1204 PAWAN KUMAR PASWAN Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 42462340652254 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007714 14/07/2014 15310 201400302755 STP01220 PRADEEP KUMAR Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 42420129059416 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007714 14/07/2014 15310 201400302755 STP01201 RADHESHYAM SINGH Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 42462340598759 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007714 14/07/2014 15310 201400302755 STPO1196 RAJESH KUMAR UPADHYAY Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 42462340646057 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007714 14/07/2014 15310 201400302755 STP01200 RAJIV NAYAN Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 42462340598771 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007714 14/07/2014 15310 201400302755 STP01199 RAKESH KUMAR Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 42462340567469 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007714 14/07/2014 15310 201400302755 STP01205 RAMANUJ BHARATI Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 42462340646386 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007714 14/07/2014 15310 201400302755 STP01236 RAMESH PAL Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 42462344878574 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007714 14/07/2014 14278 201400302755 STP01228 RAMKESH KUMAR Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 42462343494861 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007714 14/07/2014 15310 201400302755 STP01221 RATHOD TILOK SINGH Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 42420129059664 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007714 14/07/2014 15310 201400302755 STP01223 RAVI RANJAN Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 42462340581836 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007714 14/07/2014 15310 201400302755 STPO1195 SANOJ CHOUDHARY Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 42462340566635 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007714 14/07/2014 15310 201400302755 STP01197 SHUDHANSHU MISHRA Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 42462340568178 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007714 14/07/2014 15310 201400302755 STP01206 SUMIT KUMAR Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 42462340566679 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007714 14/07/2014 15310 201400302755 STPO1207 VIJAY PAL Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 42462340567492 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007714 14/07/2014 15310 201400302755 STP01219 VIKAS KUMAR Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 42420129059686 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007714 14/07/2014 15310 201400302755 STP01237 AMAR LAL Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 42462344882514 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007714 14/07/2014 15310 201400302755 STP01227 AJAY Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 42420129059438 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007714 14/07/2014 15310 201400302755 STP01198 ADITYA KUMAR Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 42462340568156 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007714 14/07/2014 14794 201400302755 STP01238 VIKAS KUMAR Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 42462344881576 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007714 14/07/2014 15310 201400302755 STP01224 AMLESH KUMAR Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 42462340646159 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007714 14/07/2014 14278 201400302755 STP01229 BHALA RAM Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 42420129059596 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007714 14/07/2014 15310 201400302755 STP01226 BIRENDER KUMAR Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 42420129059427 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007714 14/07/2014 15310 201400302755 STPO1310 K.ANIL KUMAR Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 42431230856468 SBIN0000927 STATE BANK OF INDIA,TENALI

007714 14/07/2014 15310 201400302755 STP01208 GAUTAM KUMAR Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 42462340598793 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007714 14/07/2014 15310 201400302755 STP01225 GURTEJ SINGH Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 42452207800701 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007714 14/07/2014 15310 201400302755 STP01202 JITENDRA KUMAR PATEL Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 42462340653916 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007702 11/07/2014 2793 201400302074 IG050219 G RAVI KUMAR ADV OF PAY G RAVI KUMAR KH BU 215 62246168021 SBHY0020339 STATE BANK OF HYDERABAD,RAJAHMUNDRY

007702 11/07/2014 53085 201400302377 01967113 M SURYANARAYANA LEAVE REGU SALARY M SURYANARAYANA HELPER BU 08174 62091750557 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007705 11/07/2014 26570 201400302401 09851987 N NAGESWARARAO Supplementary Salary Bill for SS1758590 & Bill Unit -256 N NAGESWARA RAO TRKMN 33869753565 SBIN0000942 STATE BANK OF INDIA,TUNI

007705 11/07/2014 26780 201400302402 09855804 KAKARA APPARAO Supplementary Salary Bill for SS1758583 & Bill Unit -256 KAKARA APPARAO TRACKMAINTAINER33842702611 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

007705 11/07/2014 27617 201400302403 09877836 K CH KESAVULU Supplementary Salary Bill for SS1758584 & Bill Unit -256 K. CH KESAVULU TRKMN 62344164025 SBHY0021554 STATE BANK OF HYDERABAD,NELLORE

007705 11/07/2014 25856 201400302404 09481862 B.KRISHNA Supplementary Salary Bill for SS1758582 & Bill Unit -257 B. KRISHNA SM FITTER 056110011014173 ANDB0000561 ANDHRA BANK,TUNI

007705 11/07/2014 27326 201400302405 09848691 TULARAM Supplementary Salary Bill for SS1758542 & Bill Unit -261 TULA RAM TRKMN 32502200036932 SYNB0003250 SYNDICATE BANK,KAKINADA

007705 11/07/2014 27284 201400302406 09841362 S.SURYA RAO Supplementary Salary Bill for SS1758341 & Bill Unit -266 S. SURYA RAO TRCKMN 36202200050040 SYNB0003620 SYNDICATE BANK,ELURU

007705 11/07/2014 28721 201400302407 09475758 BUDHALA SURYARAO Supplementary Salary Bill for SS1758543 & Bill Unit -261 BUDHALA SURYARAO TRKMN 62343373028 SBHY0021172 STATE BANK OF HYDERABAD,PITHAPURAM

007705 11/07/2014 26276 201400302408 09882029 CH.SURYAKANTHAM Supplementary Salary Bill for SS1758387 & Bill Unit -263 CH. SURYAKANTHAM TRCKMN 002110011006381 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007705 11/07/2014 47086 201400302445 09659663 R VENKATESWARA RAO Supplementary Salary Bill for SS1758077 & Bill Unit -432 R VENKATESWARA RAO SHUNTER 20175039915 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007705 11/07/2014 28314 201400302449 09651202 SK.KHADAR VALLI ACCIDENT FREE SERVICE SK KHADAR VALLI LOCOPILOT 34602200054558 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007705 11/07/2014 31576 201400302451 09924693 DANIEL.V. Supplementary Salary Bill for SS1758200 & Bill Unit -706 V. DANIEL GRD 10098466858 SBIN0006558 STATE BANK OF INDIA,ITHANAGAR, TENALI

007705 11/07/2014 38905 201400302453 09494420 R THANGARAJ Supplementary Salary Bill for SS1758203 & Bill Unit -706 R. TRANGARAJ GRD 3385970607 SBIN0009588 STATE BANK OF INDIA,ODDANCHATRAM (PACHALUR)

007705 11/07/2014 31430 201400302454 09876431 ABBULU M Supplementary Salary Bill for SS1758205 & Bill Unit -706 M ABBULU GRD 36202200049440 SYNB0003620 SYNDICATE BANK,ELURU

007702 11/07/2014 39282 201400302466 08088779 SK.GOSUL HAQ MACP ARRS SK.GOSUL HAQ JR. ENGINEER/ELEC BU 201 30387769324 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007705 11/07/2014 44987 201400302480 09463215 J.NATHAN Supplementary Salary Bill for SS1758388 & Bill Unit -263 J. NATHAN ENGINEER/P.WAY BU 263 31024489720 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007705 11/07/2014 26465 201400302481 09841416 B.PRASAD Supplementary Salary Bill for SS1758339 & Bill Unit -266 B. PRASAD TRACKMN BU 266 36202200048920 SYNB0003620 SYNDICATE BANK,ELURU

007705 11/07/2014 27179 201400302482 09474997 R.VEERA RAJU Supplementary Salary Bill for SS1765446 & Bill Unit -263 R. VEERA RAJU TRACKMAINTAINER 33870842522 SBIN0000860 STATE BANK OF INDIA,KOVVUR

007705 11/07/2014 27497 201400302483 09485144 K MUTYALU Supplementary Salary Bill for SS1765445 & Bill Unit -325 K MUTYALU TRACKMN 20210191122 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

007705 11/07/2014 26657 201400302484 09855440 P.SATYANARAYANA Supplementary Salary Bill for SS1765444 & Bill Unit -325 P. SATYANARAYANA TRACKMN 10924957670 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

007705 11/07/2014 35705 201400302508 09321664 G.SATYANARAYANA Supplementary Salary Bill for SS1758347 & Bill Unit -207 G. SATYANARAYANA TECH 10957411055 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007705 11/07/2014 27968 201400302542 09484516 MD.AZAM Supplementary Salary Bill for SS1757591 & Bill Unit -129 MD AZAM KH 050410100061901 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007705 11/07/2014 27968 201400302543 09471789 G ADAM Supplementary Salary Bill for SS1757588 & Bill Unit -121 G ADAM SR/ORH WATCHMAN 33412200021880 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

007705 11/07/2014 27809 201400302546 09880446 M.KOTAMMA Supplementary Salary Bill for SS1758186 & Bill Unit -280 M. KOTAMMA TRACKMN 10905806065 SBIN0000858 STATE BANK OF INDIA,KAVALI

007705 11/07/2014 28730 201400302551 09495836 DEGA VENKATESWARLU Supplementary Salary Bill for SS1758189 & Bill Unit -280 DEGAVENKATESWARLU GATEMN 36402200111779 SYNB0003640 SYNDICATE BANK,ONGOLE

007705 11/07/2014 26000 201400302552 09872085 SK.MAHABOOB BASHA Supplementary Salary Bill for SS1758158 & Bill Unit -280 SK MAHABOOB BASHA TRACKMAINTAINER20227211960 SBIN0017407 STATE BANK OF INDIA,BITRAGUNTA

007705 11/07/2014 25380 201400302554 09881396 K.KOTESWARAMMA Supplementary Salary Bill for SS1758178 & Bill Unit -277 K .KOTESWARAMMA TRACKMN 36602180003277 SYNB0003660 SYNDICATE BANK,CHIRALA

007705 11/07/2014 39782 201400302560 09845823 K.RAMARAO Supplementary Salary Bill for SS1758156 & Bill Unit -300 K. RAMARAO JR. ENGINER 33842852737 SBIN0000884 STATE BANK OF INDIA,NARASARAOPET

007705 11/07/2014 16400 201400302561 09866590 D ISRAIL Supplementary Salary Bill for SS1758587 & Bill Unit -277 D ISRAIL PEON 1418101023804 CNRB0001418 CANARA BANK,BAPATLA

007705 11/07/2014 27701 201400302562 09849452 M RAMANAIAH Supplementary Salary Bill for SS1758188 & Bill Unit -280 M. RAMANAIAH GATEMAN 30258217756 SBIN0000858 STATE BANK OF INDIA,KAVALI

007702 11/07/2014 34370 201400302590 09806817 N.MUSALAIAH STEPPING UP PAY ARR N. MUSALAIAH HEAD CONSTABLE BU 10820 10442758274 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

007702 11/07/2014 27438 201400302595 07809827 G.VENKATA SWAMY INC ARRS G. VENKATA SWAMY CONSTABLE BU 822 36402200136007 SYNB0003640 SYNDICATE BANK,ONGOLE

007702 11/07/2014 51464 201400302601 09505891 K.SUBBALAKSHMI Supplementary Salary Bill for SS1758167 & Bill Unit -773 K. SUBBALAKSHMI OS/BZA BU 773 62008601810 SBHY0020542 STATE BANK OF HYDERABAD,VIJAYAWADA

007705 11/07/2014 10000 201400302602 STP01181 M.LEELA DURGA RAO Supplementary Salary Bill for SS1778029 & Bill Unit -262 LEELA DURGA RAO TRACK MAINTAINER62240555967 SBHY0021123 STATE BANK OF HYDERABAD,PHARMACITY

007702 11/07/2014 46230 201400302618 09647958 PRABHANDHRA RAO M Supplementary Salary Bill for SS1758171 & Bill Unit -170 M. PRABHANDHRA RAO MCM 52101982305 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007702 11/07/2014 30762 201400302619 09322980 DEVADASS CH Supplementary Salary Bill for SS1758165 & Bill Unit -174 CH. DEVADASS TECH 62343927943 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007702 11/07/2014 26384 201400302622 01971761 J NARAYANA RAJU Supplementary Salary Bill for SS1758162 & Bill Unit -209 J NARAYANA RAJU KH 20205723938 SBIN0010677 STATE BANK OF INDIA,RAMANUJA CIRCLE - TIRUPATI

007702 11/07/2014 31022 201400302623 09317776 ADAM B Supplementary Salary Bill for SS1758173 & Bill Unit -179 B ADAM TECH 10607775590 SBIN0000841 STATE BANK OF INDIA,GUDIVADA

007702 11/07/2014 26678 201400302625 01977490 CH.MARIADAS Supplementary Salary Bill for SS1758190 & Bill Unit -217 CH. MARIADAS TECH 20216135638 SBIN0015103 STATE BANK OF INDIA,SRIKAKULAM

007702 11/07/2014 44063 201400302626 09319529 P.PRASAD Supplementary Salary Bill for SS1758179 & Bill Unit -215 P .PRASAD ENGINEER 20174687084 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007702 11/07/2014 26612 201400302627 09878865 K.DESAIAH Supplementary Salary Bill for SS1758166 & Bill Unit -177 K. DESAIAH TECH 30712876191 SBIN0000858 STATE BANK OF INDIA,KAVALI

007702 11/07/2014 30104 201400302645 STP01194 MANOJ KUMAR KHARWAR STIPEND SALARY STAFF BU 00000 62340653949 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007702 11/07/2014 37542 201400302645 STP01220 PRADEEP KUMAR STIPEND SALARY STAFF BU 00000 20129059416 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007705 11/07/2014 32776 201400302658 09319657 SESHAIAH G Supplementary Salary Bill for SS1778176 & Bill Unit -08196 G. SESHAIAH ELEC. FITTER 33402200020944 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007705 11/07/2014 10581 201400302664 STP01235 S VIJAYA KUMAR Supplementary Salary Bill for SS1778180 & Bill Unit -273 S VIJAYA KUMAR TRACKMAINTAINER31625283444 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007705 11/07/2014 40344 201400302672 IG110554 INAMPUDI SURESH PAY ARREARS INAMPUDI SURESH PMA BU 646 031910100010341 ANDB0000319 ANDHRA BANK,KOWTHARAM

007702 11/07/2014 19228 201400302675 09841738 G.BABU RAO PAY DA HRA G. BABU KEYMAN BU 267 015410011011721 ANDB0000154 ANDHRA BANK,GANNAVARAM

007705 11/07/2014 9974 201400302678 STP01234 M.RAVI KUMAR Supplementary Salary Bill for SS1778037 & Bill Unit -268 M. RAVI KUMAR TRACKMAINTAINER 20145580043 SBIN0008576 STATE BANK OF INDIA,ATTILI

007705 11/07/2014 15462 201400302680 09465686 A.SUBBA RAO MACP ARREARS A. SUBBA RAO GATEMAN BU 273 11588359093 SBIN0001461 STATE BANK OF INDIA,GUDLAVALLERU

007705 11/07/2014 45998 201400302686 09663721 DASAMANTHA RAO K Supplementary Salary Bill for SS1778168 & Bill Unit -196 K DASAMANTHA RAO TECH 33832541756 SBIN0011101 STATE BANK OF INDIA,PORANKI

007705 11/07/2014 41488 201400302687 09471960 S VENKATESWARLU Supplementary Salary Bill for SS1778167 & Bill Unit -196 S VENKATESWARLU FITTER 33708076653 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007705 11/07/2014 41224 201400302688 09311452 VENKATA RAMAIAH D Supplementary Salary Bill for SS1778171 & Bill Unit -196 D VENKATA RAMAIAH TECH 52101960379 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007702 11/07/2014 20190 201400302689 09348591 CHITTI JACOB M Supplementary Salary Bill for SS1773510 & Bill Unit -196 M CHITTI JACOB FITTER 62052477287 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007702 11/07/2014 13830 201400302690 09324320 NAGESWARA RAO K S CTG K S NAGESWARA RAO TECH BU 196 33402200065959 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007702 11/07/2014 4590 201400302698 09351036 RAHIMAN S A DA ARRS S A RAHIMAN FITTER BU 873 33630536096 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007702 11/07/2014 3834 201400302699 09356939 M.VENKATESWARLU DA ARR M. VENKATESWARLU KH BU 873 116510100077902 ANDB0001165 ANDHRA BANK,KOTHAPETA

007702 11/07/2014 3130 201400302700 09348499 M.SRIDAVI W/O LATEM.GOURISANKARA RAODA ARR M. GOURISANKARA RAO TELECOM BU 873 20191744848 SBIN0011097 STATE BANK OF INDIA,SRINAGAR

007702 11/07/2014 4839 201400302701 09353240 B.RATNA KUMARI W/O LATE MOHAN RAO BDA ARR B. MOHAN RAO ENGINEER BU 895 20111951509 SBIN0000836 STATE BANK OF INDIA,ELURU

007702 11/07/2014 4389 201400302703 09856407 K.SURANNA DA ARRS K. SURANNA DIESEL MECH BU 479 050410011071291 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007702 11/07/2014 4977 201400302704 09872980 D.SINGAIAH MACP ARRS D. SINGAIAH DIESEL MECH BU 479 52101959965 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007702 11/07/2014 2475 201400302705 90837320 R.NAGENDRA RAO NDA ARREARS R. NAGENDRA RAO TECH BU 454 33821689402 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007702 11/07/2014 15320 201400302706 03664867 CHENNAIAH P CTG P CHENNAIAH DIESEL MECH BU 479 1911037938 CBIN0282364 CENTRAL BANK OF INDIA,LAXMIPURAM,GUNTUR

007702 11/07/2014 12600 201400302707 09667775 SK NOOR AHMED CTG SK. NOOR AHMED DIESEL MECH BU 479 52102001672 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007705 11/07/2014 15370 201400302708 09258668 SK ISMAIL CTG SK ISMAIL CARPENTER BU 439 32712200040053 SYNB0003271 SYNDICATE BANK,GUNTUR BRODIPET

007702 11/07/2014 22520 201400302710 STP01004 R.SATHISH Supplementary Salary Bill for SS1778148 & Bill Unit -222 R. SATHISH APP RETICE 30807629020 SBIN0008688 STATE BANK OF INDIA,SATHUVACHARI

007705 11/07/2014 14500 201400302716 09320994 RAMANA M V V CTG M V V RAMANA FITTER BU 217 3079515065 CBIN0282546 CENTRA BANK OF INDIA,PITHAPURAM

007702 11/07/2014 15370 201400302733 09317958 NARASIMHAMURTY Y V DIFF OF LEAVE Y V NARASIMBAMURTHY TECH BU 08201 20188898747 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007702 11/07/2014 17502 201400302734 09311002 SK NAWABJANI DIFF OF LEAVE SK. NAWAB JANI TECH BU 181 62327269960 SBHY0021103 STATE BANK OF HYDERABAD,SEETHANAGARAM

007702 11/07/2014 14340 201400302735 09321962 B GOVINDU DIFF OF LEAVE B.GOVINDU TECH BU 191 33637715922 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007705 11/07/2014 10775 201400302746 09704115 S SRINIVASULU DIFF OF LEAVE INC ARR S SRINIVASULU ELEC FITTER BU 208 10905819144 SBIN0000858 STATE BANK OF INDIA,KAVALI

007705 11/07/2014 18261 201400302747 09319189 RAJYAM P DIFF OF LEAVE P RAJYAM OS CCR/BTT BU 208 33624569361 SBIN0000887 STATE BANK OF INDIA,NELLORE

007705 11/07/2014 10142 201400302748 09324768 A VENKATESWARLU DIFF OF LEAVE ENCASHMENT A VENKATESWARLU KH BU 197 006410100051463 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007702 11/07/2014 19701 201400302749 03099118 CH.SEETHA MAHALAKSHMI Supplementary Salary Bill for 1777935 & Bill Unit -08642 CH.SEETHA MAHALAKSHMI W/O APPA RAO YPC/PAV032210100145045 ANDB0000322 ANDHRA BANK,KRISHNALANKA

007705 11/07/2014 26658 201400302753 01967411 S.NARASAIAH PAY ARREARS S .NARASAIAH KH BU 08441 33402200037506 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007705 11/07/2014 22500 201400302754 01967411 S.NARASAIAH Supplementary Salary Bill for SS1758273 & Bill Unit -08441 S .NARASAIAH KH 33402200037506 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007692 10/07/2014 7792 201400302361 03812753 N.SAMBA SIVA RAO INC ARREARS N. SAMBA SIVA RAO HEAD CONSTABLE BU 820 52101985781 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007692 10/07/2014 11830 201400302563 09858076 L.PUNDARIKAKSHARAO CTG L. PUNDARIKAKSHARAO KH BU 08196 33402200055918 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007692 10/07/2014 29615 201400302566 09354384 R PEDA SANYASI Supplementary Salary Bill for SS1758294 & Bill Unit -882 R PEDA SANYASI TECH 056110011052968 ANDB0000561 ANDHRA BANK,TUNI

007692 10/07/2014 31085 201400302567 09350196 K.SATHI BABU Supplementary Salary Bill for SS1758278 & Bill Unit -882 K. SATHI BABU SIGNAL 62343568256 SBHY0020768 STATE BANK OF HYDERABAD,TUNI

007692 10/07/2014 26003 201400302569 09357695 E.NOOKARAJU Supplementary Salary Bill for SS1758301 & Bill Unit -882 E. NOOKARAJU KH 11560567627 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

007692 10/07/2014 26444 201400302570 09356836 R.RAMANA Supplementary Salary Bill for SS1758276 & Bill Unit -878 R. RAMANA HELPER 62333453860 SBHY0020692 STATE BANK OF HYDERABAD,ALAMANDA

007692 10/07/2014 23788 201400302571 09355741 ELIAH D Supplementary Salary Bill for SS1758215 & Bill Unit -874 D ELIAH B/SMITH 20210209641 SBIN0014823 STATE BANK OF INDIA,CHINARAVURU

007692 10/07/2014 44777 201400302572 09348013 THAVARYA S Supplementary Salary Bill for SS1758207 & Bill Unit -873 S THAVARYA TECH 20210211312 SBIN0014823 STATE BANK OF INDIA,CHINARAVURU

007692 10/07/2014 30140 201400302573 09350251 D.SIVANARAYANA Supplementary Salary Bill for SS1758277 & Bill Unit -882 D. SIVANARAYANA SIGNAL 10774429398 SBIN0000942 STATE BANK OF INDIA,TUNI

007692 10/07/2014 28124 201400302574 09355686 POTHURAJU A Supplementary Salary Bill for SS1758307 & Bill Unit -883 A POTHURAJU TECH 32870123434 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

007692 10/07/2014 34734 201400302575 09350676 RAJULU N Supplementary Salary Bill for SS1758177 & Bill Unit -873 N. RAJULU TELECOMM 62341854001 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007692 10/07/2014 23860 201400302576 09353513 V.RAMA KRISHNA RAO Supplementary Salary Bill for SS1758217 & Bill Unit -874 V. RAMA KRISHNA RAO KH 33402200042065 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007692 10/07/2014 30665 201400302577 09354402 SUBBA RAO B Supplementary Salary Bill for SS1758293 & Bill Unit -879 B SUBBA RAO SIGNAL 065010100123274 ANDB0000650 ANDHRA BANK,YELAMANCHILI

007692 10/07/2014 31300 201400302578 09351115 RAJULU G Supplementary Salary Bill for SS1758213 & Bill Unit -904 G. RAJULU TELECOMM 52101963766 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007692 10/07/2014 29006 201400302579 09355017 A V SATHYANARAYANAR Supplementary Salary Bill for SS1758290 & Bill Unit -883 A V SATYANARAYANA TECH 10905809703 SBIN0000858 STATE BANK OF INDIA,KAVALI

007692 10/07/2014 27473 201400302580 09350020 M SUBRAHMANYAM Supplementary Salary Bill for SS1758312 & Bill Unit -879 M. SUBRAHMANYAM KH 2118684529 CBIN0280831 CENTRAL BANK OF INDIA,NEHRU CHOWK, GUDIVADA

007692 10/07/2014 27305 201400302596 01978263 K.VEERABHADRA RAO Supplementary Salary Bill for SS1758183 & Bill Unit -218 K. VEERABHADRA RAO TECH BU 218 52101972205 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007692 10/07/2014 16497 201400302597 IG120324 M.NOOKA RATNAVATHI Supplementary Salary Bill for SS1758425 & Bill Unit -202 NOOKA RATNAVATH HELPER 10464564385 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007692 10/07/2014 48406 201400302598 09316310 SYAMALA DEVI P Supplementary Salary Bill for SS1758110 & Bill Unit -202 P SYAMALA DEVI OS 52101991342 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007692 10/07/2014 46306 201400302599 09350275 D PULLAIAH Supplementary Salary Bill for SS1758113 & Bill Unit -201 D PULLAIAH CRAFTSMAN 33864214234 SBIN0003253 STATE BANK OF INDIA,JMG COLLEGE, TENALI

007692 10/07/2014 27746 201400302600 09859858 CH.VENKATA RATHNAM Supplementary Salary Bill for SS1758257 & Bill Unit -191 CH. VENKATA RATHNAM TECH 10481700237 SBIN0007457 STATE BANK OF INDIA,VEDAYAPALEM

007692 10/07/2014 30796 201400302603 09662236 M.VENKATAIAH Supplementary Salary Bill for SS1758332 & Bill Unit -440 M. VENKATAIAH TECH 62092292119 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007692 10/07/2014 36900 201400302604 09663812 NAGESWARA RAO B Supplementary Salary Bill for SS1758197 & Bill Unit -439 B. NAGESWARA RAO TECH 10052509397 SBIN0003723 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA

007692 10/07/2014 29662 201400302605 09878660 VENKATA RAO P Supplementary Salary Bill for SS1766855 & Bill Unit -439 P VENKATA RAO TECH 33402200049801 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007692 10/07/2014 31896 201400302606 09653880 ABDUL GANI SK Supplementary Salary Bill for SS1758331 & Bill Unit -440 SK ABSUL GANI FITTER 52101998825 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007692 10/07/2014 30665 201400302615 09460767 B. VENKATESWARLU Supplementary Salary Bill for SS1758208 & Bill Unit -905 BOINA VENKATESWARLU ELEC SIGNAL31126563959 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007692 10/07/2014 28914 201400302620 09672990 JANAKI RAMADEVI Supplementary Salary Bill for SS1758246 & Bill Unit -203 JANAKI RAMADEVI TECH 62140628524 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007692 10/07/2014 31232 201400302621 07292510 M.TRIMURTHULU Supplementary Salary Bill for SS1758154 & Bill Unit -182 M. TRIMURTHULU ELEC FITTER 32502200008286 SYNB0003250 SYNDICATE BANK,KAKINADA

007692 10/07/2014 40464 201400302624 09312407 VENKATESWARLU P Supplementary Salary Bill for SS1758163 & Bill Unit -174 P VENKATESWARLU TECH MCM 20217351499 SBIN0000882 STATE BANK OF INDIA,NANDIGAMA

007692 10/07/2014 26800 201400302647 STP01040 . KAMALESH STP SALARY JUNE 2014 KAMALESH APPRETICE JE BU 182 32133429714 SBIN0008028 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA

007692 10/07/2014 15310 201400302648 STP01038 S UMAMAHEASWARA RAO Supplementary Salary Bill for SS1778106 & Bill Unit -216 S UMAMAHESWARA RAO TRAINEE ARTIZAN62305111477 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007692 10/07/2014 45502 201400302654 09572806 BH A N RAMAKUMARI Supplementary Salary Bill for SS1758218 & Bill Unit -774 BHAN RAMAKUMARI ASSISTANT TEACHER10021055780 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007692 10/07/2014 2735 201400302662 09858453 PADMALEELA DJ Supplementary Salary Bill for 069766 & Bill Unit -08222-REFUND OF EXCESS RECOVERY OF HBA INT IN F/O SMT.D.J.P.LEELA .SC/W/BZA.52101963030 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007692 10/07/2014 27583 201400302663 09807962 G M R BABU Supplementary PAY ARRS G M R BABU COMML CLERK BU 675 33422200049100 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007692 10/07/2014 95507 201400302670 IG110794 DADALA CHINNI PAY ARRS DADALA CHINNI PMA BU 633 32502200057944 SYNB0003250 SYNDICATE BANK,KAKINADA

007692 10/07/2014 82370 201400302671 IG110356 S.MARIYA DASU PAY ARRS S. MARIYA DASU PMA BU 646 62216161600 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007692 10/07/2014 47753 201400302673 08071627 RAMANJANEYULU T V PAY ARREARS T V RAMANJANEYULU SSE BU 08440 30826797605 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

007692 10/07/2014 17400 201400302727 STP01073 K.RAMESH BABU Supplementary Salary Bill for SS1778055 & Bill Unit -08124 K. RAMESH BABU WAITING ROOM ATTEND BU 12430938981336 SBIN0002781 STATE BANK OF INDIA,PENUGANCHIPROLU

007684 09/07/2014 6240 201400302516 09891511 T SARALA KUMARI MACP ARRS T SARALA KUMARI TRACKMN BU 259 20133355668 SBIN0000836 STATE BANK OF INDIA,ELURU

007684 09/07/2014 6369 201400302517 09843711 T.SUBBA RAO MACP ARRS T .SUBBA RAO TRCKMN BU 09259 31650557562 SBIN0001409 STATE BANK OF INDIA,ANAPARTHI

007684 09/07/2014 4156 201400302519 01972911 K.SUBRAHMANYAM MACP ARR K. SUBRAHMANYAM GATEMAN BU 259 30706926645 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

007684 09/07/2014 6144 201400302520 09843899 D.DHARMARAJU MACP ARRS D .DHARMARAJU GATEMN BU 259 30641473339 SBIN0002810 STATE BANK OF INDIA,VETLAPALEM

007684 09/07/2014 17718 201400302525 09843310 CH.SUBBA RAO MACP ARRS CH. SUBBA RAO GATEMAN BU 259 30705242426 SBIN0002810 STATE BANK OF INDIA,VETLAPALEM

007684 09/07/2014 10525 201400302526 09465285 G.P.VENKATA RAO MACP ARRS G. P. VENKATA RAO TRACKMN BU 259 32502200026308 SYNB0003250 SYNDICATE BANK,KAKINADA

007684 09/07/2014 4062 201400302528 09474237 K.VENKATARAO D.A. ARRS K. VENKATARAO S.M. FITTER BU 252 62324076754 SBHY0021631 STATE BANK OF HYDERABAD,PAYAKARAOPET, VISAKHAPATNAM DT

007684 09/07/2014 2752 201400302530 04425583 G. MALLAIAH D. A. ARRS G. MALLAIAH TRACKMAINTAINER BU 259 32502200036040 SYNB0003250 SYNDICATE BANK,KAKINADA

007684 09/07/2014 5345 201400302568 IG100059 L.DANIEL CTG L. DANIEL HELPERE BU 874 62131162428 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007684 09/07/2014 46652 201400302581 09360529 SK UMAR BASHA REVISION OF PAY SK UMAR BASHA HELPER BU 873 33402180000130 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007684 09/07/2014 8167 201400302582 IG110056 M.SREENIVASA RAO REUG OF ABSENT M. SRINIVASA RAO TECH BU 901 30693265862 SBIN0000887 STATE BANK OF INDIA,NELLORE

007684 09/07/2014 3880 201400302583 IG110398 GUDDLA KANAKA DURGA CTG GUDDLA KANAKA DURGA HELPER BU 895 002110021000738 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007684 09/07/2014 10201 201400302584 IG060066 SK MAGDHUM MOHIDDIN Supplementary Salary Bill for SS1777945 & Bill Unit -903 SK MAGDHUM MOHIDDIN TELECOMM62144402014 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007684 09/07/2014 32913 201400302585 05581904 D.CHANDRA SEKHARA REDDYREVISION OF PAY D. CHANDRA SEKHARA REDDY SSE BU 873 11107148811 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007684 09/07/2014 36670 201400302586 03365232 S J NARASIMHA SURI REVISION OF PAY S J NARASIMHA SURI SSE BU 873SSE BU 873 402401010014740 VIJB0004024 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH

007684 09/07/2014 18481 201400302587 09359254 SK.MAHABOOB BASHA REVISION OF PAY SK. MAHABOOB BASHA TECH BU 877 36612200082233 SYNB0003661 SYNDICATE BANK,SINGARAYAKONDA

007684 09/07/2014 18481 201400302588 09359278 P M CHAKRADHAR REVISION OF PAY P M CHAKRADHAR TELECMM BU 906 10672937103 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007684 09/07/2014 12693 201400302589 11881756 K SAMBASIVA RAO MACP ARRS K SAMBASIVA RAO CONSTABLE BU 10820 33402200041160 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007684 09/07/2014 15646 201400302592 09361030 N SURESH REVISION OF PAY R SURESH MCM BU 903 62331794198 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007684 09/07/2014 13863 201400302593 09351840 DURGAPRASAD A REVISION OF PAY A DURGAPRASAD TELECOMM BU 905 36402200120577 SYNB0003640 SYNDICATE BANK,ONGOLE

007684 09/07/2014 37120 201400302607 09662996 MALAKONDAIAH N Supplementary Salary Bill for SS1758349 & Bill Unit -479 N MALAKONDAIAH SIESEL MECH 060610100065794 ANDB0000606 ANDHRA BANK,VIJAYAWADA

007684 09/07/2014 32776 201400302608 09354335 CH KOTESWARA RAO Supplementary Salary Bill for SS1758377 & Bill Unit - 479 CH KOTESWARA RAO DIESEL MECH 33749982322 SBIN0017407 STATE BANK OF INDIA,BITRAGUNTA

007684 09/07/2014 36076 201400302609 09492252 N.BALA RAJU Supplementary Salary Bill for SS1758359 & Bill Unit -479 N, BALA RAJU DIESEL MECH 33422200068924 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007684 09/07/2014 59419 201400302610 09657812 G C VENKATESWARLU Supplementary Salary Bill for SS1758248 & Bill Unit -481 G C VENKATESWARLU CREW CONTROLLER0891101019223 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

007684 09/07/2014 37196 201400302611 90837320 R.NAGENDRA RAO Supplementary Salary Bill for SS1758313 & Bill Unit -454 R. NAGENDRA RAO TECH MCM 33821689402 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007684 09/07/2014 28474 201400302612 09863436 A.PRAKASHARAO Supplementary Salary Bill for SS1758361 & Bill Unit -479 A. PRAKASHARAO DIESEL MECH 52102022025 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007684 09/07/2014 34458 201400302613 09490838 D.RADHA KRISHNA Supplementary Salary Bill for SS1758362 & Bill Unit -479 D .RADHA KRISHNA AC COACH ATTENDANT33402200048890 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007684 09/07/2014 51068 201400302614 09666345 SK.NAZEER AHMED Supplementary Salary Bill for SS1758232 & Bill Unit -438 SK. NAZEER AHMED 337422020655 SYNB0003374 SYNDICATE BANK,NANDYAL

007684 09/07/2014 36054 201400302616 09357373 L.BABU RAO Supplementary Salary Bill for SS1758363 & Bill Unit -479 L. BABU RAO DIESEL MECH 33422200072405 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007684 09/07/2014 47648 201400302617 03665343 P.V.RAGHAVARAO SETTLEMENT SALARY FOR THE MONTH OF P. V. RAGHAVARAO JR. ENGINEER BU 479 33903709143 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007684 09/07/2014 14318 201400302628 IG140277 B.VARAPRASAD Supplementary Salary Bill for SS1777950 & Bill Unit -688 B. VARAPRASAD PMA 35042010004436 SYNB0003504 SYNDICATE BANK,NELLORE ADITYA NAGAR

007684 09/07/2014 8000 201400302629 STP01309 P.V.P.V.RAO Supplementary Salary Bill for SS1778077 & Bill Unit -675 P. V. P. V. RAO TTI 002110011015327 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007684 09/07/2014 10035 201400302630 STP01307 G.KONDALA RAO Supplementary Salary Bill for SS1778076 & Bill Unit -675 G. KONDALA RAO TTI 33004029578 SBIN0002690 STATE BANK OF INDIA,ANNAVARAM

007684 09/07/2014 12100 201400302632 PRT00007 M.PEDDIRAJU Supplementary Salary Bill for SS1778071 & Bill Unit -675 M. PEDDIRAJU GOODS GRD 30700012789 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007684 09/07/2014 14300 201400302633 PRT00007 M.PEDDIRAJU Supplementary Salary Bill for SS1778073 & Bill Unit -675 M. PEDDIRAJU GOODS GRD 30700012789 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007684 09/07/2014 48626 201400302649 09256260 SRINIVASA RAO Y Supplementary Salary Bill for SS1758255 & Bill Unit -123 Y SRINIVASA RAO COMML CLERK 52102022988 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007684 09/07/2014 50266 201400302650 09267529 MURTHY J S R C Supplementary Salary Bill for SS1758258 & Bill Unit -123 J S R C MURTHY GSR 52018250478 SBHY0020169 STATE BANK OF HYDERABAD,VIJAYAWADA

007684 09/07/2014 48431 201400302651 09263214 RAJENDRA PRASAD Y Supplementary Salary Bill for SS1762065 & Bill Unit -675 Y RAJENDRA PRASAD TTI 33863871777 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007684 09/07/2014 25801 201400302652 09249655 LAXMI B Supplementary Salary Bill for SS1758224 & Bill Unit -676 B LAXMI HAMALA 33863944443 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

007684 09/07/2014 23693 201400302653 09922696 LAKSHMI N Supplementary Salary Bill for SS1777648 & Bill Unit -675 N LAKSHMI HAMAL 039200101010083 CORP0000392 CORPORATION BANK,TUNI

007684 09/07/2014 26800 201400302657 STP01036 K.NAGA RAJU STP SALARY OF JUNE 2014 K. NAGAGA RAJU LAB SUPERINTENDENT BU 440 33095748199 SBIN0002697 STATE BANK OF INDIA,BHATTIPROLU

007684 09/07/2014 14760 201400302659 STP00007 .T.ANILYADAV STP SALARY BILL STAFF BU 440 31925320907 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007684 09/07/2014 6454 201400302659 STP01313 K.SAIRAM STP SALARY BILL STAFF BU 440 30378876767 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007684 09/07/2014 26800 201400302659 STP01058 K.RAVIKIRAN STP SALARY BILL STAFF BU 440 33438418937 SBIN0001460 STATE BANK OF INDIA,PONNUR

007684 09/07/2014 34850 201400302659 STP00849 G.SURESH BABU STP SALARY BILL STAFF BU 440 20116212531 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

007684 09/07/2014 14760 201400302659 STP00005 G.PRAVEEN KUMAR STP SALARY BILL STAFF BU 440 31599722354 SBIN0000858 STATE BANK OF INDIA,KAVALI

007684 09/07/2014 33950 201400302659 STP00855 Bokka.Nageswara rao STP SALARY BILL STAFF BU 440 20151629550 SBIN0012870 STATE BANK OF INDIA,TADEPALLI

007684 09/07/2014 37220 201400302659 STP00852 Bhukya Naga STP SALARY BILL STAFF BU 440 62234559132 SBHY0020181 STATE BANK OF HYDERABAD,KODAD

007684 09/07/2014 33950 201400302659 STP00727 Ashok babu yekula STP SALARY BILL STAFF BU 440 30693727476 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007684 09/07/2014 35960 201400302659 STP00853 T.Daniel Ravikanth STP SALARY BILL STAFF BU 440 015810021300521 ANDB0000158 ANDHRA BANK,GUNADALA

007684 09/07/2014 13900 201400302659 STP01061 SHAIK.BAJI STP SALARY BILL STAFF BU 440 32244109004 SBIN0012950 STATE BANK OF INDIA,KAVALI TOWN BRANCH

007684 09/07/2014 14320 201400302659 STP00006 S.PAVAN SAI STP SALARY BILL STAFF BU 440 32446354296 SBIN0000942 STATE BANK OF INDIA,TUNI

007684 09/07/2014 33950 201400302659 STP00728 S.Kirankumar Nuthakki STP SALARY BILL STAFF BU 440 21890110011072 UCBA0000222 UCO BANK,GOVERNORPET, VIJAYWADA MAIN

007684 09/07/2014 4155 201400302659 STP00861 R.SHIVA NAIK STP SALARY BILL STAFF BU 440 62288529444 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007684 09/07/2014 34080 201400302659 STP01028 PAVAN KUMAR KALYANAM STP SALARY BILL STAFF BU 440 09540100013985 BARB0MALKAJ BANK OF BARODA,MALKAJGIRI, ANDHRA PRADESH

007684 09/07/2014 14340 201400302659 STP00726 N.RAVI KUMAR STP SALARY BILL STAFF BU 440 32085765180 SBIN0000860 STATE BANK OF INDIA,KOVVUR

007684 09/07/2014 14340 201400302659 STP00008 V.DILEEP STP SALARY BILL STAFF BU 440 62232077795 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007684 09/07/2014 13900 201400302659 STP00992 Y.BHASKARA RAJU STP SALARY BILL STAFF BU 440 62115771064 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007684 09/07/2014 30030 201400302659 STP00854 Malireddy CH. Rao STP SALARY BILL STAFF BU 440 30596222613 SBIN0001003 STATE BANK OF INDIA,PITHAPURAM

007684 09/07/2014 26800 201400302665 STP00851 Ramunaik Ramavathu. STYPEND OF JUNE 2014 (STAFF OF JE APP.) BU 440 32944081195 SBIN0000780 STATE BANK OF INDIA,VINUKONDA

007684 09/07/2014 26800 201400302665 STP00850 Nuthalapati.Syam Babu. STYPEND OF JUNE 2014 (STAFF OF JE APP.) BU 440 1093422210-1 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007684 09/07/2014 45998 201400302666 09663990 SARAT BABU S Supplementary Salary Bill for SS1758261 & Bill Unit -197 S SARAT BABU TECH 33402200021517 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007684 09/07/2014 4305 201400302667 09330720 K.RAMESHBABU PAY ARRS K. RAMESHBABU TECH BU 197 62089485388 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007684 09/07/2014 39142 201400302668 09348177 GURRAJU K S R A REVISION OF PAY K S R A GURRAJU ENGINEER BU 197 014510025900612 ANDB0000145 ANDHRA BANK,GOVERNORPET, VIJAYAWADA

007684 09/07/2014 20343 201400302669 09310721 G.V. Siva Prasad INC ARRS G.V. SIVA PRASAD ENGINEER BU 197 52102000420 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007679 08/07/2014 39515 201400301161 09465418 GALLA SATYANARAYANA MACP ARREARS GALLA SATYANARAYANA TRACKMAN BU 259 32502200028634 SYNB0003250 SYNDICATE BANK,KAKINADA

007679 08/07/2014 11243 201400302424 IE050795 M RAJESWARA RAO OT ARREARS M. RAJESWARA RAO LOCO PILOT BU 512 62010544823 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007679 08/07/2014 78051 201400302425 09654525 B TULASI NAIK ACCIDENT FREE SERVICE B TULASI NAIK LOCO PILOT BU 511 52101952653 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007679 08/07/2014 68345 201400302426 09647181 SK. KHASIM SAHEB Supplementary Salary Bill for SS1758085 & Bill Unit -511 SK. KHASIM SAHEB LOCO PILOT 10279082551 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007679 08/07/2014 29647 201400302427 09647181 SK. KHASIM SAHEB ACCIDENT FREE SERVICE SK. KHASIM SAHEB LOCO PILOT BU 511 10279082551 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007679 08/07/2014 11790 201400302440 10114130 G SIMHACHALAMREDDY CTG/2014 STAFF OF RPF BU 10820 62023823223 SBHY0020244 STATE BANK OF HYDERABAD,SECUNDERABAD CANTONMENT

007679 08/07/2014 13700 201400302440 03818550 A. SRINIVASA RAO CTG/2014 STAFF OF RPF BU 10820 003710011237137 ANDB0000037 ANDHRA BANK,BAPATLA

007679 08/07/2014 13860 201400302440 10581339 P SRINIVASA RAO CTG/2014 STAFF OF RPF BU 10820 36602180023958 SYNB0003660 SYNDICATE BANK,CHIRALA

007679 08/07/2014 186511 201400302441 01971013 V.KODANDA RAMAIAH DIFF OF PAY ARRS V. KODANDA RAMAIAH MANGER CANTEEN BU 139 050410025030941 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007679 08/07/2014 31047 201400302459 09462442 K.VENKATESWARA RAO PAY ARREARS STAFF OF BU 08479 33412200066779 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

007679 08/07/2014 115772 201400302459 05503474 T B PRATAPSINGH PAY ARREARS STAFF OF BU 08479 52102005860 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007679 08/07/2014 22465 201400302459 09863448 B.S.S.N.REDDY PAY ARREARS STAFF OF BU 08479 20149926679 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007679 08/07/2014 20060 201400302460 01972730 N POLAIAH PAY ARREARS N POLAIAH DESEL HELPER BU 479 33402200049053 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007679 08/07/2014 30510 201400302461 01972730 N POLAIAH PAY ARREARS N. POLAIAH DIESEL HELPER BU 479 33402200049053 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007679 08/07/2014 16275 201400302462 09855658 SD HUSSAIN HRA ALLOWANCE SD HUSSAIN DIESEL BU 479 050410025031151 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007679 08/07/2014 5071 201400302463 09682648 NVS NARAYANA 6TH PC PAY ARR NVS NARAYANA LOCO INSPECTOR BU 481 52101985930 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007679 08/07/2014 12442 201400302464 09692230 D.A.VIJAYALAXMI INC ARREARS D.A. VIJAYALAXMI TECH BU 467 62094207482 SBHY0021046 STATE BANK OF HYDERABAD,SAMALKOT

007679 08/07/2014 37330 201400302503 09319610 S MALAKONDAIAH Supplementary Salary Bill for SS1758264 & Bill Unit -197 S MALAKONDAIAH FITTER 20188899864 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007679 08/07/2014 31579 201400302504 09321044 SK KADERVALLI Supplementary Salary Bill for SS1758169 & Bill Unit -206 SK KADERVALLI TECH 33833780385 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007679 08/07/2014 28776 201400302505 09886710 B.POLAIAH Supplementary Salary Bill for SS1758161 & Bill Unit -206 B. POLAIAH TECH 10957358384 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007679 08/07/2014 42864 201400302506 09319300 AVRB.SUBRAHMANYAM Supplementary Salary Bill for SS1758245 & Bill Unit -207 AVRB SUBRAHMANYAM TECH 10957447763 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007679 08/07/2014 43221 201400302507 09312225 S.VENKAIAH Supplementary Salary Bill for SS1758174 & Bill Unit -207 S. VENKAIAH TECH 10905783818 SBIN0000858 STATE BANK OF INDIA,KAVALI

007679 08/07/2014 30560 201400302509 09325086 B.GANDHI Supplementary Salary Bill for SS1758168 & Bill Unit -208 B. GANDHI FITTER 33873451581 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007679 08/07/2014 29971 201400302510 09488145 P.CHAKRA RAO MACP ARR P .CHAKRA RAO KEYMN BU 259 33114517947 SBIN0002810 STATE BANK OF INDIA,VETLAPALEM

007679 08/07/2014 16551 201400302511 09461103 K.MALAKONDAIAH Supplementary Salary Bill for SS1758287 & Bill Unit -282 K. MALAKONDAIAH KH 36402200122382 SYNB0003640 SYNDICATE BANK,ONGOLE

007679 08/07/2014 26234 201400302512 09877940 SESHAIAH.P Supplementary Salary Bill for SS1758284 & Bill Unit -284 P. SESHAIAH TRACKMN 33892892821710 SBIN0017407 STATE BANK OF INDIA,BITRAGUNTA

007679 08/07/2014 45584 201400302513 09466496 U.GOPALAIAH Supplementary Salary Bill for SS1758283 & Bill Unit -282 U GOPALAIAH FITTER 11499247176 SBIN0006112 STATE BANK OF INDIA,MANUBOLU

007679 08/07/2014 36086 201400302514 09849658 G.V. KRISHNAIAH Supplementary Salary Bill for SS1758285 & Bill Unit -284 G. V. KRISHNAIAH P.WAY 33849986560 SBIN0000798 STATE BANK OF INDIA,KOVUR

007679 08/07/2014 25972 201400302515 09877745 K.NARASAREDDY Supplementary Salary Bill for SS1758286 & Bill Unit -284 K .NARASAREDDY KEYMN 31444506330 SBIN0000798 STATE BANK OF INDIA,KOVUR

007679 08/07/2014 32384 201400302518 09131565 R APPALA SWAMY Supplementary Salary Bill for SS1758032 & Bill Unit -128 R APPALA SWAMY WATCHMAN 33119888293 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007679 08/07/2014 10098 201400302521 09843279 N.CHINABHADRAM MACP ARRS N. CHINABHADEAM KEYMN BU 259 004910100039610 ANDB0000049 ANDHRA BANK,BICCAVOLE

007679 08/07/2014 16532 201400302522 09478097 G. YESUDASS MACP ARRS G. YESUDASS GATEMN BU 259 32502200007299 SYNB0003250 SYNDICATE BANK,KAKINADA

007679 08/07/2014 53540 201400302523 09581182 RAMA DEVI G Supplementary Salary Bill for SS1778026 & Bill Unit -772 G RAMA DEVI TEACHER 131710011004039 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR

007679 08/07/2014 32993 201400302524 09478206 T.SATHIRAJU MACP ARRS T. SATHIRAJU KEYMN BU 259 33034949502 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

007679 08/07/2014 10024 201400302531 STP01189 K.BALASUBRAMANYAM Supplementary Salary Bill for SS1778130 & Bill Unit -277 K. BALASUBRAMANYAM TRAINEE TRACKMN1418101025916 CNRB0001418 CANARA BANK,BAPATLA

007679 08/07/2014 29068 201400302534 09478553 M.BHASKARARAO Supplementary Salary Bill for SS1758346 & Bill Unit -304 M. BHASKARARAO TRACKMN 52101985282 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007679 08/07/2014 41664 201400302535 09472034 SK MOULALI Supplementary Salary Bill for SS1757590 & Bill Unit -127 SK MOULALI B/LAYER MCM 20220203411 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007679 08/07/2014 32522 201400302536 09461875 M.AMANULLAHBAIG Supplementary Salary Bill for SS1758344 & Bill Unit -304 M. AMANULLAHBAIG STORE WATCHAMAN33402200042851 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007679 08/07/2014 26626 201400302537 09869426 P.SAMUEL Supplementary Salary Bill for SS1758345 & Bill Unit -304 P. SAMUEL TRACKMAINTAINER 52168683614 SBHY0020397 STATE BANK OF HYDERABAD,RAYANAPADU

007679 08/07/2014 30560 201400302538 09466332 G. JAYA RAO Supplementary Salary Bill for SS1758054 & Bill Unit -276 G. JAYA RAO GANGMATE 36772200019709 SYNB0003677 SYNDICATE BANK,KARAVADI

007679 08/07/2014 27968 201400302545 09480055 T.SAMBAIAH Supplementary Salary Bill for SS1757589 & Bill Unit -122 T. SAMBAIAH SR.KH 62020156146 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007679 08/07/2014 44556 201400302547 09845744 ABDUL RAHIM KHAN Supplementary Salary Bill for SS1758159 & Bill Unit -300 ABDUL RAHIM KHAN MCM 30373336078 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007679 08/07/2014 28385 201400302548 09849129 J.JESUDASS Supplementary Salary Bill for SS1758175 & Bill Unit -277 J. JESUDASS GATEMAN 33742128398 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

007679 08/07/2014 27704 201400302550 09495850 CH.YELLAMANDAIAH Supplementary Salary Bill for SS1758184 & Bill Unit -280 CH. YELLAMANDAIAH TRACKMN 34732200036520 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

007679 08/07/2014 27635 201400302553 09477895 G PARISUDHA RAO Supplementary Salary Bill for SS1758176 & Bill Unit -277 G. PARISUDHA RAO GATEMN 36602180002931 SYNB0003660 SYNDICATE BANK,CHIRALA

007679 08/07/2014 26634 201400302555 09272343 M V KRISHNAMURTHY Supplementary Salary Bill for 1777913 & Bill Unit -08125-MEDICAL REIMBERSEMENT BILL IN F/O M V K MURTHY/RTDHTTE/BZA741073420 IDIB000O002 INDIAN BANK,ONGOLE

007679 08/07/2014 52165 201400302556 09277274 M VISWESWARA RAO Supplementary Salary Bill for 1777912 & Bill Unit -08125-MEDICAL REIMBURSEMENT BILL IN F/O M VISWESWARARAO/RTD/TTE/BZA071910013000033 ANDB0000123 ANDHRA BANK,ELURU

007679 08/07/2014 11610 201400302557 09272343 K VENKATA SIVUDU Supplementary Salary Bill for 1777910 & Bill Unit -08656 MEDICAL REIMBURSEMENT BILL IN F/O K V SIVUDU/RTD SPC/COA1117317619 SBIN0001425 STATE BANK OF INDIA,KAKINADA TREASURY

007679 08/07/2014 32168 201400302558 09460081 K.KASI RAO Supplementary Salary Bill for SS1758180 & Bill Unit -277 K. KASIRAO KEYMN 003710011016671 ANDB0000037 ANDHRA BANK,BAPATLA

007679 08/07/2014 29171 201400302559 09496312 VENKATESWARLU.T Supplementary Salary Bill for SS1758187 & Bill Unit -280 T VENKATESWARLU GATEMAN 11629477127 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

007679 08/07/2014 27836 201400302564 09152532 YEDLAPALLI MARIAMMA Supplementary Salary Bill for SS1758330 & Bill Unit -574 YEDLAPALLI MARIAMMA SAFAIWALA33402200060370 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007679 08/07/2014 57364 201400302565 09506070 B.NAGARAJA Supplementary Salary Bill for SS1758401 & Bill Unit -573 B. NAGARAJUA PRIVATE SECRETARY 20196302316 SBIN0016850 STATE BANK OF INDIA,NELLORE

007679 08/07/2014 7740 201400302631 STP01305 SK.SHAMSHUDDIN Supplementary Salary Bill for SS1778075 & Bill Unit -640 SK. SHAMSHUDDIN TTI 20147367962 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007679 08/07/2014 14300 201400302634 stp00419 SHAIK ALLABAKSHU Supplementary Salary Bill for SS1778097 & Bill Unit -640 SHAIK ALLABAKSHU SM 003710013000483 ANDB0000037 ANDHRA BANK,BAPATLA

007679 08/07/2014 13750 201400302635 STP01304 P.NAGABHUSHANAM Supplementary Salary Bill for SS1778108 & Bill Unit -641 P. NAGABHUSHANAM TTI 31076403955 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

007679 08/07/2014 4499 201400302636 II070255 T.C.SEKHARAM PAY ARRS T. C. SEKHARAM ASM BU 626 30278610290 SBIN0000976 STATE BANK OF INDIA,GOOTY

007679 08/07/2014 8640 201400302637 STP01306 SK.ABDUL KHADER WAGE SK. ABDUL KHADER TTI BU 640 32987479139 SBIN0000815 STATE BANK OF INDIA,BAPATLA



007679 08/07/2014 8475 201400302640 PRT00009 K.PARASURAMULU WAGES K. PARASURAMULU TTI BU 744 20094397698 SBIN0011101 STATE BANK OF INDIA,PORANKI

007679 08/07/2014 11315 201400302641 STP00414 M.RAMANAIAH Supplementary Salary Bill for SS1778111 & Bill Unit -646 M. RAMANAIAH COMML INSPECTOR05160100006664 BARB0VIJAYA BANK OF BARODA,VIJAYWADA-VIJAYWADA


007679 08/07/2014 7315 201400302643 STP01303 P.B.KRISHNA MURTHY Supplementary Salary Bill for SS1778132 & Bill Unit -635 P. B. KRISHNA MURTHY TTI 32862675635 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007679 08/07/2014 10170 201400302644 STP01302 P.HARINATH Supplementary Salary Bill for SS1778131 & Bill Unit -635 P .HARINATH TTI 30314749564 SBIN0001344 STATE BANK OF INDIA,FATHEKHANPET

007679 08/07/2014 17505 201400302646 STP01230 R.SUSANNA Supplementary Salary Bill for SS1778141 & Bill Unit -00000 STAFF SALARY FOR THE MONTH OF JUNE 201431228789541 SBIN0001923 STATE BANK OF INDIA,NADIKUDI

007679 08/07/2014 16995 201400302646 STP00714 A.VEERA REDDY Supplementary Salary Bill for SS1778141 & Bill Unit -00000 STAFF SALARY FOR THE MONTH OF JUNE 201452184533781 SBHY0020440 STATE BANK OF HYDERABAD,MEDIKONDUR

007679 08/07/2014 16995 201400302646 STP00723 Sk.SANDHANI BASHA Supplementary Salary Bill for SS1778141 & Bill Unit -00000 STAFF SALARY FOR THE MONTH OF JUNE 201430385286088 SBIN0000976 STATE BANK OF INDIA,GOOTY

007679 08/07/2014 16995 201400302646 STP00724 K.V.SATYANARAYANA Supplementary Salary Bill for SS1778141 & Bill Unit -00000 STAFF SALARY FOR THE MONTH OF JUNE 201430378967633 SBIN0001009 STATE BANK OF INDIA,CHIRALA

007679 08/07/2014 17505 201400302646 STP00721 P.UMA MAHESWARI Supplementary Salary Bill for SS1778141 & Bill Unit -00000 STAFF SALARY FOR THE MONTH OF JUNE 201462221526779 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007679 08/07/2014 17505 201400302646 STP00722 Ch.SWAROOPA Supplementary Salary Bill for SS1778141 & Bill Unit -00000 STAFF SALARY FOR THE MONTH OF JUNE 2014070600101010572 CORP0000706 CORPORATION BANK,VIJAYAWADA-BENZ CIRCLE

007679 08/07/2014 17505 201400302646 STP00716 A.SAI SRI Supplementary Salary Bill for SS1778141 & Bill Unit -00000 STAFF SALARY FOR THE MONTH OF JUNE 2014175610100018121 ANDB0001756 ANDHRA BANK,BHAGYA NAGAR, ONGOLE

007679 08/07/2014 27263 201400302655 09832178 Y. VEERAIAH Supplementary Salary Bill for SS1777641 & Bill Unit -09220 Y. VEERAIAH TRACKMN 07711010035872 ANDB0000771 ANDHRA BANK,CHILUVURU

007679 08/07/2014 77065 201400302656 09654525 B TULASI NAIK Supplementary Salary Bill for 1758086 & Bill Unit - SETTLEMENT SALARY 52101952653 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007679 08/07/2014 15000 201400302660 09360141 N.RAMESH REFF OF COMPUTER ADV N .RAMESH TECH BU 08903 52102029519 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007679 08/07/2014 15000 201400302661 IG060611 K.SURESH BABU SCOOTER ADVANCE K. SURESH BABU TECH BU 08883 36602180023008 SYNB0003660 SYNDICATE BANK,CHIRALA

007673 04/07/2014 41161 201400200065 HZ120031 VIPUL GOEL Supplementary Salary Bill for SS1778139 & Bill Unit -Suppl.Bill for the salary of Sri Vipul goel,APO/ELECL/BZA912010048209451 UTIB0000804 AXIS BANK,BYRAMJI TOWN, NAGPUR

007665 04/07/2014 3802 201400302029 04432629 T BHARAT BHUSHAN TA ALL T BHARAT BHUSHAN SR. SE/TM BU 301 62000959011 SBHY0020515 STATE BANK OF HYDERABAD,VIJAYAWADA

007665 04/07/2014 9520 201400302032 09463677 S.SUBBARAO DIFF OF LE S. SUBBA RAO GATEMAN BU 277 32722200051740 SYNB0003272 SYNDICATE BANK,TENALI

007665 04/07/2014 8060 201400302033 09872164 D.LAKSHMAIAH DIFF OF LE ON DA A/S D. LAKSHMAIAH GATEMAN BU 280 34732200036501 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

007665 04/07/2014 9593 201400302055 09857590 SK RAHAMTHULLA DIFF OF LE SK RAHAMTHULLA B/SMITH BU 09277 36602180003132 SYNB0003660 SYNDICATE BANK,CHIRALA

007665 04/07/2014 63510 201400302077 07352426 D SRINIVASU BABU Supplementary Salary Bill for SS1763291 & Bill Unit -10820 D SRINIVASU BABU CONSTABLE 52102023970 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007665 04/07/2014 30221 201400302081 09485740 CH.MOSHEY Supplementary Salary Bill for SS1758467 & Bill Unit -268 CH. MOSHEY GATEMAN 047510021000844 ANDB0000475 ANDHRA BANK,RELANGI

007665 04/07/2014 26045 201400302082 09485855 K. VENKATESWARA RAO Supplementary Salary Bill for SS1758468 & Bill Unit -270 K. VENKATESWARA RAO SR. KH 33542200015077 SYNB0003354 SYNDICATE BANK,GUDIVADA

007665 04/07/2014 26132 201400302083 09868483 I.VENKATARAMANA Supplementary Salary Bill for SS1757593 & Bill Unit -130 I. VENKATARAMANA CARPENTER 11349325353 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

007665 04/07/2014 28156 201400302084 09868460 P.ABRAHAM Supplementary Salary Bill for SS1758052 & Bill Unit -130 P. ABRAHAM HELPER 11349333170 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

007665 04/07/2014 27326 201400302085 09861592 ABHIMANYU Supplementary Salary Bill for SS1758464 & Bill Unit -09268 ABHIMNAYU GANGMATE 36242200020131 SBIN0012667 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM

007665 04/07/2014 30515 201400302086 09469620 CH.YESOB Supplementary Salary Bill for SS1758465 & Bill Unit -268 CH. YESOB GATEMAN 36242200022299 SYNB0003624 SYNDICATE BANK,TANUKU

007665 04/07/2014 30851 201400302089 09475308 R.MAHESWARARAO Supplementary Salary Bill for SS1758466 & Bill Unit -268 R. MAHESWARARAO GATEMAN 038610100051108 ANDB0000386 ANDHRA BANK,NIDADAVOLE

007665 04/07/2014 43637 201400302094 01979073 S.PANDARI PAY ARREARS S. PANDARI TRACKMAN BU 09268 20122089493 SBIN0014234 STATE BANK OF INDIA,AMEENPUR

007673 04/07/2014 12760 201400302375 09885705 VAGGA .PETER Supplementary Salary Bill for SS1777858 & Bill Unit -440 VAGGA .PETER SKILIED FITTER 62030277646 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007665 04/07/2014 90758 201400302409 90828483 K.NAGA RAJU REVISION OF PAY K. NAGA RAJU SUPERVISION BU 123 62018029134 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007673 04/07/2014 27059 201400302431 09252060 P.JAYALAKSHMI Supplementary Salary Bill for SS1758247 & Bill Unit -581 P .JAYALAKSHMI SAFAWALA 36202030003866 SYNB0003620 SYNDICATE BANK,ELURU

007673 04/07/2014 28364 201400302432 09866218 K.PRABHAKARA RAO Supplementary Salary Bill for SS1758321 & Bill Unit -574K.PRABHAKARA RAO SAFAIWALA 32722200056584 SYNB0003272 SYNDICATE BANK,TENALI

007673 04/07/2014 25856 201400302433 09154474 MAREELU R Supplementary Salary Bill for SS1758322 & Bill Unit -575 R. MAREELU S.WALA 33422200078145 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007673 04/07/2014 26814 201400302434 09153676 MASTANAMMA D Supplementary Salary Bill for SS1758327 & Bill Unit -575 D. MASTANAMM SAFAWALA JAMADAR52101960696 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007673 04/07/2014 29244 201400302435 09150821 SOMIYESU Supplementary Salary Bill for SS1758329 & Bill Unit -574 SOMIYESU SANITARY MAISTRY 52102003748 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007673 04/07/2014 30080 201400302436 09150857 GURAVAIAH.B Supplementary Salary Bill for SS1758328 & Bill Unit -575 B. GURAVAIAH S.WALA 52101951808 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007673 04/07/2014 24710 201400302437 09156513 J.DANAMMA Supplementary Salary Bill for SS1758263 & Bill Unit -586 J. DANAMMA ATTENDANT 131710011002941 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR

007665 04/07/2014 106710 201400302439 03085697 C VENKATESWARLU MACP ARREARS C VENKATESWARLU HEAD CONSTABLE BU 820 36602180007872 SYNB0003660 SYNDICATE BANK,CHIRALA

007665 04/07/2014 13617 201400302442 11880399 T.Vijay Babu INC ARREARS T. VIJAY BABU HEAD CONSTABLE BU 820 52131988834 SBHY0020331 STATE BANK OF HYDERABAD,GUDIVADA

007673 04/07/2014 11800 201400302467 09805369 P.PRASAD RAO LEAVE ENCASH P. PRASAD RAO SUB INSPECTOR BU 842 33849659340 SBIN0000858 STATE BANK OF INDIA,KAVALI

007673 04/07/2014 23053 201400302468 01816330 P.NAGAMALLESWAR RAO HOLIDAYENCASHMENT P. NAGAMALLESWAR RAO HEAD CONSTABLE BU 842 33402200052647 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007673 04/07/2014 50430 201400302469 09805369 P.PRASAD RAO Supplementary Salary Bill for SS1777853 & Bill Unit -842 P. PRASAD RAO SUB INSPECTOR RPF 33849659340 SBIN0000858 STATE BANK OF INDIA,KAVALI

007665 04/07/2014 9974 201400302485 STP00998 A.NAGARAJU Supplementary Salary Bill for SS1778028 & Bill Unit -280 A. NAGARAJU TRAINER AREIZAN 31703375201 SBIN0000858 STATE BANK OF INDIA,KAVALI

007673 04/07/2014 7810 201400302486 09267980 MOHAN RAO K V SUBSISTANCE ALLOWANCE K V MOHAN RAO SBC/TDD BU 650 002110011009072 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007673 04/07/2014 16050 201400302487 SBP10026 ADITYA .Totluru Supplementary Salary Bill for SS1778006 & Bill Unit -198 ADITYA TOTLURU B/PEON 20135140945 SBIN0008024 STATE BANK OF INDIA,ALIABAD, HYDERABAD

007665 04/07/2014 1189 201400302488 01980075 SCR/WWO/REVOLINFUND/VIJAYAWADASupplementary Salary Bill for PONO244564 & Bill Unit -08000-UNIFEM/BILL FOR MONTH OF/FEB201452101947360 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007665 04/07/2014 400 201400302489 01980075 SCR/WWO/REVOLINGFUND/VIJAYAWADASupplementary Salary Bill for PONO244565 & Bill Unit -08000-UNIFEM BILL FOR MONTH OF MARCH201452101947360 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007665 04/07/2014 1189 201400302490 01980075 SCR/WWO/REVOLINGFUND/VIJAYAWADASupplementary Salary Bill for PONO244566 & Bill Unit -08000-UNIFEM BILL FOR THE MONTH OF/APRIL201452101947360 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007665 04/07/2014 1189 201400302491 01980075 SCR/WWO/REVOLINGFUND/VIJAYAWADASupplementary Salary Bill for PONO244567 & Bill Unit -08000-UNIFEM BILL FOR THE MONTH OFMAY201452101947360 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007665 04/07/2014 1189 201400302492 01980075 SCR/WWO/REVOLINGFUND/VIJAYAWADASupplementary Salary Bill for PONO244568 & Bill Unit -08000-UNIFEM BILL FOR THE MONTH OF JUNE201452101947360 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007665 04/07/2014 373 201400302493 STP00880 M.K.SHARMA Supplementary Salary Bill for SS1778099 & Bill Unit -Supplimentary salary of act apprentices of ELS/BZA for the month of June 2014.62287657740 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007665 04/07/2014 16050 201400302493 STP01037 Y.MANI KUMAR Supplementary Salary Bill for SS1778099 & Bill Unit -Supplimentary salary of act apprentices of ELS/BZA for the month of June 2014.803479692 IDIB000M040 INDIAN BANK,M M Padu

007665 04/07/2014 373 201400302493 STP00877 M.S.R.KRISHNA Supplementary Salary Bill for SS1778099 & Bill Unit -Supplimentary salary of act apprentices of ELS/BZA for the month of June 2014.62287657659 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007665 04/07/2014 467 201400302493 STP00876 PATAN SHAREEF Supplementary Salary Bill for SS1778099 & Bill Unit -Supplimentary salary of act apprentices of ELS/BZA for the month of June 2014.162610100019430 ANDB0001626 ANDHRA BANK,KANKIPADU

007665 04/07/2014 280 201400302493 STP00879 G.SIMHACHALAM Supplementary Salary Bill for SS1778099 & Bill Unit -Supplimentary salary of act apprentices of ELS/BZA for the month of June 2014.62110625121 SBHY0020521 STATE BANK OF HYDERABAD,YERRAVARAM

007665 04/07/2014 373 201400302493 STP00881 AJAY KUMAR Supplementary Salary Bill for SS1778099 & Bill Unit -Supplimentary salary of act apprentices of ELS/BZA for the month of June 2014.31337876167 SBIN0010790 STATE BANK OF INDIA,LAXMIPUR

007665 04/07/2014 1280 201400302493 STP00882 AMIT RAJ Supplementary Salary Bill for SS1778099 & Bill Unit -Supplimentary salary of act apprentices of ELS/BZA for the month of June 2014.868310110007166 BKID0008683 BANK OF INDIA,KADARESWARPET

007665 04/07/2014 1200 201400302493 STP00883 ANAND RAJ Supplementary Salary Bill for SS1778099 & Bill Unit -Supplimentary salary of act apprentices of ELS/BZA for the month of June 2014.868310110007159 BKID0008683 BANK OF INDIA,KADARESWARPET

007665 04/07/2014 467 201400302493 STP00875 G.NAGABHUSANAM Supplementary Salary Bill for SS1778099 & Bill Unit -Supplimentary salary of act apprentices of ELS/BZA for the month of June 2014.014610100086265 ANDB0000146 ANDHRA BANK,GUDIVADA

007665 04/07/2014 840 201400302493 STP00878 J.SAI KUMAR Supplementary Salary Bill for SS1778099 & Bill Unit -Supplimentary salary of act apprentices of ELS/BZA for the month of June 2014.30538828485 SBIN0003365 STATE BANK OF INDIA,VENTRAPRAGADA

007673 04/07/2014 26234 201400302494 09259028 T.VEERA VENKATA RAO Supplementary Salary Bill for SS1758437 & Bill Unit -736 T .VEERA VENKATA RAO HAMALA 010810100098923 ANDB0000108 ANDHRA BANK,DWARAPUDI

007673 04/07/2014 48767 201400302495 04064392 MOHANA RAO K V Supplementary Salary Bill for SS1758233 & Bill Unit -635 K V MOHANA RAO COMML CLERK 10481611892 SBIN0007457 STATE BANK OF INDIA,VEDAYAPALEM

007673 04/07/2014 29882 201400302496 09883540 M.ABRAHAM Supplementary Salary Bill for SS1758256 & Bill Unit -124 M. ABRAHAM HAMAL 11357260202 SBIN0000783 STATE BANK OF INDIA,GANNAVARAM

007673 04/07/2014 29344 201400302497 09259429 BASAVA RAO S Supplementary Salary Bill for SS1758262 & Bill Unit -124 S. BASAVA RAO HAMALA 052310011011992 ANDB0000523 ANDHRA BANK,SURYARAOPETA

007673 04/07/2014 29825 201400302498 03715826 POLAIAH KATTA Supplementary Salary Bill for SS1758235 & Bill Unit -635 POLAIAH KATTA HAMAL 20127533209 SBIN0015306 STATE BANK OF INDIA,NORTH RAJUPALEM

007673 04/07/2014 28305 201400302499 09470074 MALAKONDAIAH CH Supplementary Salary Bill for SS1758252 & Bill Unit -124 CH. MALAKONAIAH HAMAL 050910011007931 ANDB0000509 ANDHRA BANK,SINGARAYAKONDA

007673 04/07/2014 26716 201400302500 09921102 T. RATNA KUMARI Supplementary Salary Bill for SS1758253 & Bill Unit -124 T. RATNA KUMARI WATCHMAN 32850709758 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007673 04/07/2014 15620 201400302501 IG090920 N GOVINDAMMA DIFF SALARY N. GOVINDAMMA COMML CLERK BU 656 32502030005043 SYNB0003250 SYNDICATE BANK,KAKINADA

007673 04/07/2014 315 201400302502 03267507 V S R CHARYULU TA ARR V S R CHARYULU PORTER BU 656 1191010104859 UTBI0BHK825 UNITED BANK OF INDIA,BHASKARNAGAR (KAKINADA)

007668 04/07/2014 18259 201400302533 IG120120 M.NAGESWARA RAO Supplementary Salary Bill for SS1778121 & Bill Unit -08427 M.NAGESWARA RAO ASST LOCO PILOT62199727991 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007673 04/07/2014 59168 201400302539 09832051 D.SUSEELA RAO Supplementary Salary Bill for SS1778113 & Bill Unit -08717-OT A/S BILL D SUSEELARAO/APMAN/SS/NDO/RTD6181008395 IDIB000P044 INDIAN BANK,PONNURU

007659 03/07/2014 8068 201400301104 09491739 D. KONDAIAH FIXATION OF ARRS D. KONDAIAH REVITTER BU 09330 34732200031632 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

007659 03/07/2014 21761 201400301743 09687580 M RAMANAMMA Supplementary Salary Bill for SS1758271 & Bill Unit -480 M RAMANAMMA SAFAIWALA 11629496763 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

007659 03/07/2014 25690 201400301866 09674652 P.SRINIVASULU DIFF LE P. SRINIVASULU LOCO PILOT 432 20174685338 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007659 03/07/2014 23930 201400301871 09245455 V.V.BASAVAIAH DIFF LE V. V. BASAVAIAH GRD BU 705 62277494774 SBHY0020441 STATE BANK OF HYDERABAD,CHAVALI

007659 03/07/2014 24610 201400301873 09245560 I SATYANARAYANA DIFF LE I. SATYANARAYANA GRD BU 705 31702723524 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007659 03/07/2014 28070 201400301874 09241541 SYEDAHMED ALISHA DIFF OF LE SYEDAHMED ALISHA GRD BU 698 52101951467 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007659 03/07/2014 2558 201400302003 09312882 S MOHAMMAD ALI DA A/S S MOHAMMAD ALI TOWER CAR DRIVER BU 515 33534376596 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007659 03/07/2014 18909 201400302004 09312882 S MOHAMMAD ALI RUNNING ALLOWANCE S MOHAMMAD ALI TOWER CAR DRIVER BU 515 33534376596 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007659 03/07/2014 1269 201400302030 09882777 S.ELISAMMA DIFF OF LE ON DA S .ELISAMMA TRACKMN BU 274 33542200008480 SYNB0003354 SYNDICATE BANK,GUDIVADA

007659 03/07/2014 8965 201400302034 09838090 N.RAMANAIAH DIFF LE DA N. RAMANAIAH GAGMATE BU 284 62237783966 SBHY0020984 STATE BANK OF HYDERABAD,ALLUR

007659 03/07/2014 6540 201400302039 09461097 G.NAGARAJU DIFF OF LE G. NAGARAJU SR. KH BU 282 30510718905 SBIN0000858 STATE BANK OF INDIA,KAVALI

007659 03/07/2014 8064 201400302040 09497638 E. DASAIAH DIFF OF LE E.DASAIAH STORE WATCHMAN BU 278 20128898817 SBIN0000887 STATE BANK OF INDIA,NELLORE

007659 03/07/2014 12090 201400302057 09845136 CH.PRASAD Supplementary Salary Bill for SS1773511 & Bill Unit -08625-ADV OF PAY BILL IN F/O CH PRASAD/SS/BZA0891101019346 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

007659 03/07/2014 38849 201400302078 IG060302 NAVEEN D.S. MACP ARREARS STAFF OF BU 10842 62020009600 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007659 03/07/2014 38947 201400302078 ZE060116 D.KOTESWARA RAO MACP ARREARS STAFF OF BU 10842 62182660728 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007659 03/07/2014 9366 201400302078 05582090 J MARKENDEYULU MACP ARREARS STAFF OF BU 10842 30967093754 SBIN0003253 STATE BANK OF INDIA,JMG COLLEGE, TENALI

007659 03/07/2014 24401 201400302079 07810106 Y.RAMU FEB-JUNE DUE INC ARREARS STAFF BU 10822 36202200052508 SYNB0003620 SYNDICATE BANK,ELURU

007659 03/07/2014 25748 201400302079 10595405 CH GOVINDA REDDY FEB-JUNE DUE INC ARREARS STAFF BU 10822 10378089554 SBIN0009771 STATE BANK OF INDIA,STADIUM ROAD, ELURU

007659 03/07/2014 18832 201400302079 09809016 B.PAPA RAO FEB-JUNE DUE INC ARREARS STAFF BU 10822 52102023062 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007659 03/07/2014 16680 201400302080 09813767 U.RAJU LEAVE SALARY U. RAJU HEADCONSTABLE BU 10822 20161578126 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

007659 03/07/2014 19617 201400302358 09691509 N RAVINDRAKUMAR REVISION OF PAY N RAVINDRAKUMAR CHIEF POWER CONTROLLER BU 422 020300101011304 CORP0000203 CORPORATION BANK,VIJAYAWADA-SATYANARAYANAP

007659 03/07/2014 9246 201400302359 09808565 V AMMI RAJU Supplementary Salary Bill for SS1763071 & Bill Unit -820 V AMMI RAJU HEAD CONSTABLE 32722200041356 SYNB0003272 SYNDICATE BANK,TENALI

007659 03/07/2014 16490 201400302360 09805400 J YESUPADAM LEAVE SALARY J YESUPADAM ASST SUB INSPECTOR BU 820 11349341568 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

007659 03/07/2014 81331 201400302362 01960933 R.BHUJANGA RAO MACP ARREARS DTAFF OF RPR BU 10820 401701010010305 VIJB0004017 VIJAYA BANK,NELLORE,ANDHRA PRADESH

007659 03/07/2014 25352 201400302362 09813809 P PRASAD MACP ARREARS DTAFF OF RPR BU 10820 20133935536 SBIN0001408 STATE BANK OF INDIA,VUYYURU

007659 03/07/2014 29068 201400302363 IG060125 K RAMESH BABU STEPPING UP PAY ARR STAFF OF RPF BU 10820 62010028648 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007659 03/07/2014 40108 201400302363 ZE060113 E. APPARAO STEPPING UP PAY ARR STAFF OF RPF BU 10820 30062707093 SBIN0000819 STATE BANK OF INDIA,BIJAPUR

007659 03/07/2014 38992 201400302363 IG060128 V SRINIVASA RAO STEPPING UP PAY ARR STAFF OF RPF BU 10820 62009848654 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007659 03/07/2014 71213 201400302363 IG070048 K.CHANDRA SEKHARU STEPPING UP PAY ARR STAFF OF RPF BU 10820 62046126350 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007659 03/07/2014 37797 201400302363 IG060135 V SOM BABU STEPPING UP PAY ARR STAFF OF RPF BU 10820 62009651248 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007659 03/07/2014 13979 201400302365 03085351 SK.YASIM INC ARREARS SK. YASIM SUB INSPECTOR BU 10820 52101948375 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007659 03/07/2014 42848 201400302366 03812479 VENKATESWARLU R Supplementary Salary Bill for SS1777954 & Bill Unit -842 R VENKATESWARLU ASST SUB INSPECTOR34782210008569 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

007659 03/07/2014 39380 201400302367 00381500 NV SUBBA RAO Supplementary Salary Bill for SS1777963 & Bill Unit -842 NV SUBBA RAO HEAD CONSTABLE 30632456451 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

007659 03/07/2014 40651 201400302373 IF060045 Ch.VEERANJANEYULU STEPPING UP PAY ARR CH. VEERANJANEYULU CONSTABLE BU 842 32732200099341 SYNB0003273 SYNDICATE BANK,SATULUR

007659 03/07/2014 11830 201400302374 09848472 K.GABRIEL Supplementary Salary Bill for SS1777926 & Bill Unit -440 K. GABRIEL TECH 30856422889 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

007659 03/07/2014 31396 201400302384 09682946 B YESUPADAM 6TH PC ARR B YESUPADAM CHIEF LOCO INSPECTOR BU 436 33422200068475 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007659 03/07/2014 9004 201400302387 09359333 K HARI KRISHNA SUBSTISTANCE ALLOWANCE K HARI KRISHNA JE. ENGINEER/SIG BU 879 30125859128 SBIN0000805 STATE BANK OF INDIA,ANAKAPALLE

007659 03/07/2014 27599 201400302390 09830145 B. NAGESWARA RAO Supplementary Salary Bill for SS1770295 & Bill Unit -09274 B. NAGESWARA RAO GANGMATE33542200033118 SYNB0003354 SYNDICATE BANK,GUDIVADA

007659 03/07/2014 20707 201400302410 09258309 T. MADHAVA SARMA MACP ARRS T. MADHAVA SARMA SS BU 642 30035781977 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007659 03/07/2014 13848 201400302411 09930085 Y.LAVANYASUDHA REVISION Y. LAVANYASUDHA COMML CLERK BU 479 62012683470 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007659 03/07/2014 19040 201400302412 09929678 P TIRUMALA DEVI REVISION OF PAY P TIRUMALA DEVI COMML CLERK BU638 32362394733 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007659 03/07/2014 5932 201400302413 03281036 N. SATYANARAYANA MACP ARREARS R. SATYNARAYANA SS BU 638 10487795554 SBIN0001980 STATE BANK OF INDIA,APP MILLS

007659 03/07/2014 6620 201400302414 09269356 J SACHINANDAN MACP ARRS J SACHINANDAM SS BU 737 706795777 IDIB000B021 INDIAN BANK,Bhimavaram

007659 03/07/2014 7236 201400302415 09263329 T RAMALINGAM MACP ARRS T RAMALINGAM SS BU 638 10263173854 SBIN0000818 STATE BANK OF INDIA,BHIMAVARAM

007659 03/07/2014 36040 201400302416 09268327 A SUDHAKARA RAO MACP ARRS A SUDHAKARA RAO SS BU 642 62100798468 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007659 03/07/2014 39402 201400302417 09254821 CH.SAMUEL REVISION OF PAY CH. SAMUEL CABIN MAN BU 680 36242200012002 SYNB0003624 SYNDICATE BANK,TANUKU

007659 03/07/2014 111934 201400302418 09493487 P PRBHUDAS REVISION OF PAY P PRBHUDAS PMA BU 646 014610021061851 ANDB0000146 ANDHRA BANK,GUDIVADA

007659 03/07/2014 14284 201400302419 IA130068 BONDA HARI Supplementary Salary Bill for SS1777967 & Bill Unit -881 BONDA HARI HELPER 31039938044 SBIN0001856 STATE BANK OF INDIA,PARK TOWN

007659 03/07/2014 14284 201400302420 IA130068 BONDA HARI Supplementary Salary Bill for SS1777966 & Bill Unit -881 BONDA HARI HELPER 31039938044 SBIN0001856 STATE BANK OF INDIA,PARK TOWN

007659 03/07/2014 6848 201400302421 07809372 M.DANIEL INC ARRS M. DANIEL TECH BU 904 36602180000923 SYNB0003660 SYNDICATE BANK,CHIRALA

007659 03/07/2014 21166 201400302422 09355108 D V V SATYANARAYANA MACP ARRS D V V SATYANARAYANA ENGINEER BU 881 050210025100261 ANDB0000502 ANDHRA BANK,SAMALKOT

007659 03/07/2014 5136 201400302423 09361479 B S SRINIVASA RAO PAY ARREARS Y SUBBAIAH WATCHMAN BU 874 62002470440 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007661 03/07/2014 23060 201400302423 09352727 SUBBAIAH Y PAY ARREARS Y SUBBAIAH WATCHMAN BU 874 62116368213 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007659 03/07/2014 26113 201400302428 09858593 J YESUDAS Supplementary Salary Bill for SS1758243 & Bill Unit -576 J YESUDAS MAISTRY 33542030002260 SYNB0003354 SYNDICATE BANK,GUDIVADA

007659 03/07/2014 19175 201400302438 09808656 P.BABU RAO INC ARREARS STAFF OF BU 820 10905831819 SBIN0000858 STATE BANK OF INDIA,KAVALI

007659 03/07/2014 22645 201400302438 10114439 R.SUMESH RAJ PILLAI INC ARREARS STAFF OF BU 820 20153872922 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007659 03/07/2014 20461 201400302443 09266240 R VENKAIAH PAY ARREARS R VENKAIAH GRD BU 706 34782200053085 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

007659 03/07/2014 5924 201400302448 STPO1310 K.ANIL KUMAR STIPENT SALARY FOR THE MONTH OF MAY 2014 STAFF BU 427 31230856468 SBIN0000927 STATE BANK OF INDIA,TENALI

007659 03/07/2014 7920 201400302448 STP01311 L.VIDYA NATH STIPENT SALARY FOR THE MONTH OF MAY 2014 STAFF BU 427 33132364066 SBIN0000858 STATE BANK OF INDIA,KAVALI

007654 02/07/2014 2076 201400301996 09322772 SAIBABA T ND A/S T SAIBABA TECH BU 170 33412200021668 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

007654 02/07/2014 31148 201400302060 09244130 M ANANDA RAO Supplementary Salary Bill for SS1758210 & Bill Unit -642 M. ANANDA RAO PMA 33422200011648 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007654 02/07/2014 52191 201400302061 03256273 KONDALA RAO G Supplementary Salary Bill for SS1758517 & Bill Unit -654 G KONDALA RAO SS 31489806592 SBIN0000904 STATE BANK OF INDIA,RAJAHMUNDRY

007654 02/07/2014 24260 201400302062 09266550 J VENKATA RAO Supplementary Salary Bill for SS1758516 & Bill Unit -650 J VENKATA RAO PMA 20210192670 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

007654 02/07/2014 46773 201400302063 09246526 B.ANANDA RAJU Supplementary Salary Bill for SS1758433 & Bill Unit -663 B. ANANDA RAJU SS 62069897781 SBHY0020937 STATE BANK OF HYDERABAD,KAKINADA

007654 02/07/2014 31170 201400302064 09252472 A NOOKARAJU 626 A NOOKARAJU PMA 10279072789 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007654 02/07/2014 31126 201400302066 09251480 MOHAN RAO SARNALA Supplementary Salary Bill for SS1758196 & Bill Unit -625 MOHAN RAO SARNALA PMA 33402200054322 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007654 02/07/2014 26482 201400302067 09243914 RAHIM S A Supplementary Salary Bill for SS1758193 & Bill Unit -695 S A RAHIM PMA 36732200036590 SYNB0003673 SYNDICATE BANK,DONAKONDA

007654 02/07/2014 29006 201400302068 09239789 SAMBASIVARAO P Supplementary Salary Bill for SS1758192 & Bill Unit -643 P. SAMBASIVARAO PMA 406901010006771 VIJB0004069 VIJAYA BANK,TENALI,ANDHRA PRADESH

007654 02/07/2014 19457 201400302069 03267507 V S R CHARYULU Supplementary Salary Bill for SS1758216 & Bill Unit -666 V S R CHARYULU PORTER 1191010104859 UTBI0BHK825 UNITED BANK OF INDIA,BHASKARNAGAR (KAKINADA)

007654 02/07/2014 10035 201400302070 STP01307 G.KONDALA RAO Supplementary Salary Bill for SS1776627 & Bill Unit -675 G. KONDALA RAO TTE 33004029578 SBIN0002690 STATE BANK OF INDIA,ANNAVARAM

007654 02/07/2014 21487 201400302071 09865550 A.ANJAIAH Supplementary Salary Bill for SS1762883 & Bill Unit -267 A.ANJAIAH TRACKMAINTAINER 33402180000463 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007655 02/07/2014 319600 201400302075 00111 THROUGH THE LABOUR COMMISSIONER UNDER E.C.A 1925/ GUNTURCOMPENSATION Y. N. MURTHY DIESEL HELPR BU 08479 ,

007654 02/07/2014 27902 201400302076 09263913 O.VASU Supplementary Salary Bill for SS1758353 & Bill Unit -479 O. VASU PMA 52101987915 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007654 02/07/2014 50195 201400302351 09250773 SUBRAMANYAM R C V Supplementary Salary Bill for SS1758342 & Bill Unit -08717-SETT SAL6/14 BILL R C V SUBRAHAMANYAM/COMAAL INSPECTER/SS/NDO31294076530 SBIN0011097 STATE BANK OF INDIA,SRINAGAR

007654 02/07/2014 37511 201400302352 09254110 SK KHASSIM PEERA Supplementary Salary Bill for SS1758226 & Bill Unit -08717-SETT SAL 6/14 BILL SK KHASIMPEERA/HBC/SS/NDO/RTD33402200076094 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007654 02/07/2014 28193 201400302353 09668329 V.GAGGAIAH Supplementary Salary Bill for SS1758236 & Bill Unit -08744-SETT SAL 6/14 BILL V GAGGAIAH/RRB/SS/GDR/RTD34782200014665 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

007654 02/07/2014 26330 201400302354 09861749 CH SRIHARI Supplementary Salary Bill for SS1758237 & Bill Unit -08744-SETT SAL6/14 BILL C H SRIHARI/SR LAGAGEPOORTER/SS/GDR RTD34602200080636 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007654 02/07/2014 25940 201400302355 09834503 M.SIVAIAH Supplementary Salary Bill for SS1758219 & Bill Unit -08641-SETT SAL 6/14 BILL M SIVAIAH/SWALA/SS/CLX32722200012567 SYNB0003272 SYNDICATE BANK,TENALI

007654 02/07/2014 44053 201400302364 09805618 V.MASTHANAIAH Supplementary Salary Bill for SS1777955 & Bill Unit - 10820 V. MASTHANAIAH HEAD CONSTABLE33886156885 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007654 02/07/2014 17478 201400302368 09269496 D.SUDHIR Supplementary Salary Bill for SS1777875 & Bill Unit -651 D. SUDHIR GOODS SHED SUPERVISOR62077442382 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007654 02/07/2014 10330 201400302369 STP00416 T.UDAYAGIRI RAO Supplementary Salary Bill for SS1776620 & Bill Unit -741 T. UDAYAGIRI RAO COMML INNSPECTOR62221563449 SBHY0020538 STATE BANK OF HYDERABAD,DIRUSUMARRU

007654 02/07/2014 87986 201400302370 IG110594 B.MANGILAL REVISION OF PAY ARRS B. MANGILAL ASST.PMA BU 746 62081313122 SBHY0020566 STATE BANK OF HYDERABAD,ASWAPURAM

007654 02/07/2014 109703 201400302371 IG110558 P.PURNA KUMAR REVISION OF PAY P. PURNA KUMAR ASST.PMA BU 746 62195389284 SBHY0020714 STATE BANK OF HYDERABAD,VIJAYAWADA

007654 02/07/2014 13810 201400302376 09322772 SAIBABA T CTG T. SAIBABA TECH BU 08170 33412200021668 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

007654 02/07/2014 19617 201400302378 03684647 MSVVSSRSUBRAMANYAM REVISION OF PAY MSVVSSR SUBRAMANYAM CHIEF LOCO INSPECTOR BU 438 131710011000496 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR

007654 02/07/2014 49944 201400302379 09679777 C.D.A GLOVER TRANSPORT ALLOWANCE C.D.A GLOVER CREW CONTROLLER BU 450 30682973593 SBIN0001424 STATE BANK OF INDIA,DOWLAISWARAM

007654 02/07/2014 13890 201400302380 07481585 G.JOGI RAJU HRA ARREARS G. JOGI RAJU SR. KH BU 450 002910021021055 ANDB0000029 ANDHRA BANK,ANNAVARAM

007654 02/07/2014 10203 201400302381 00039950 BH.HARI BABU MACP ARREARS BH.HARI BABU HELPER BU 448 10832040085080 ORBC0101083 ORIENTAL BANK OF COMMERCE,M G ROAD LABBIPET, VIJAYAWADA

007654 02/07/2014 18166 201400302382 00039950 BH.HARI BABU INC ARREARS BH.HARI BABU HELPER BU 448 10832040085080 ORBC0101083 ORIENTAL BANK OF COMMERCE,M G ROAD LABBIPET, VIJAYAWADA

007654 02/07/2014 23778 201400302383 00040198 P SRINIVASA RAO INC ARREARS P SRINIVASA RAO HELPER BU 448 33402200042494 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007654 02/07/2014 82618 201400302385 09362447 AKHILESH KUMAR REVISION OF PAY AKHILESH KUMAR ASST SM BU 625 52102015664 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007654 02/07/2014 20680 201400302386 07345999 PRABHUJIT SINGH ADVANCE OF PAY TA CAMP PRABHUJIT SINGH CHIEF TELEPHONE BU 08873 33422200083429 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007654 02/07/2014 6443 201400302388 09470803 M.BABURAO MACP ARREARS M. BABURAO KEYMAN BU 304 62263192622 SBHY0020397 STATE BANK OF HYDERABAD,RAYANAPADU

007654 02/07/2014 15260 201400302389 STP01216 D.KRISHNA VAMSI STIPEND SALARY D. KRISHNA VAMSI WELDER BU 276 32292044605 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

007654 02/07/2014 49000 201400302391 09257433 A.SRINIVASA RAO Supplementary Salary Bill for SS1777974 & Bill Unit -08125-SETT SAL/6/14/ BILL ARINIVASARAO/CTI/BZA RTD10957379926 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007654 02/07/2014 31619 201400302392 09676314 B.SRINIVASULU Supplementary Bill OF ADME/C&W/Wagon depot/BZA 52101955881 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007654 02/07/2014 76709 201400302392 09691601 P.APPA RAO Supplementary Bill OF ADME/C&W/Wagon depot/BZA 402401010017081 VIJB0004024 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH

007654 02/07/2014 36824 201400302392 09672369 R.MUTYALA RAO Supplementary Bill OF ADME/C&W/Wagon depot/BZA 62018492718 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007654 02/07/2014 64426 201400302392 09672370 P.VISWESWARA RAO Supplementary Bill OF ADME/C&W/Wagon depot/BZA 62055513519 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007654 02/07/2014 59728 201400302392 09680846 P.BABU VIJAYA KUMAR Supplementary Bill OF ADME/C&W/Wagon depot/BZA 52102016180 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007654 02/07/2014 44354 201400302392 09657824 TYAGARAJAN A S Supplementary Bill OF ADME/C&W/Wagon depot/BZA 62007468539 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007654 02/07/2014 61938 201400302392 09647776 K.DAVID RAJU Supplementary Bill OF ADME/C&W/Wagon depot/BZA 62114075159 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007654 02/07/2014 78538 201400302392 09678013 K.V.SATYANARAYANA Supplementary Bill OF ADME/C&W/Wagon depot/BZA 053510025003020 ANDB0000535 ANDHRA BANK,VIDYADHARAPURAM

007654 02/07/2014 22008 201400302392 09680603 M.L. ALPHONSE Supplementary Bill OF ADME/C&W/Wagon depot/BZA 62186201680 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA


007654 02/07/2014 6034 201400302394 09245960 RAMANAIAH A Supplementary Salary Bill for SS1777890 & Bill Unit -625 A. RAMANAIAH PMA 33402200033754 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007654 02/07/2014 13251 201400302395 09457630 K NIREEKSHANA RAO Supplementary Salary Bill for SS1777871 & Bill Unit -642 K KRISHNA RAO PMA 33542200018912 SYNB0003354 SYNDICATE BANK,GUDIVADA

007654 02/07/2014 37170 201400302396 07235604 CHANDRA RAO M ACCIDENT FREE SERVICE M CHANDRA RAO SM BU 724 10574804811 SBIN0000892 STATE BANK OF INDIA,PALAKOL

007654 02/07/2014 2946 201400302397 09848319 K.VENKATESWAR RAO TA ARR K. VENKATESWAR RAO SPL. TRACKMN BU 09267 62221564125 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007643 30/06/2014 23960 201400302072 07102458 P S S VARAKUMARI MACP ARREARS P S S VARAKUMARI AA DFM/O/BZA BU 08000 52101989286 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007643 30/06/2014 63172 201400302073 07103165 K V RAMA RAJU Supplementary Salary Bill for SS1777756 & Bill Unit -08000 K V RAMA RAJU SECTION OFFICER3629000100042111 PUNB0362900 PUNJAB NATIONAL BANK,SURYARAOPET, VIJAYAWADA

007650 30/06/2014 19839 201400302356 II070255 T.C.SEKHARAM Supplementary Salary Bill for SS1777936 & Bill Unit -08626-SUPP SAL BILL 5/14 T C SEKHARAM/PROASM/BZA30278610290 SBIN0000976 STATE BANK OF INDIA,GOOTY

007650 30/06/2014 12436 201400302357 IJ070119 SAROJ KUMAR CHOWDARY Supplementary Salary Bill for SS1777932 & Bill Unit -08626-SUPP SAL 5/14 BILLSAROJKUMARCHODARY/PROASM/BZA36732210014915 SYNB0003673 SYNDICATE BANK,DONAKONDA

007639 27/06/2014 52007 201400200064 09309780 P RAVINDRANATH Supplementary Salary Bill for SS1757977 & Bill Unit -Revision of pa;y arrears in favour of Sri P.Ravindranadh,ADEE/BZA,BU NO.0717062132719116 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007618 27/06/2014 19650 201400301945 STP01217 KADURUBONU SURESH Supplementary Salary Bill for SS1758316 & Bill Unit -259 KADURUBONU SURESH TRACKMAINTAINER33713753086 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

007618 27/06/2014 4272 201400301951 09899972 A S N MURTHY SUBSISTANCE ALLOWANCE A S N MURTHY TRACKMN BU 303 0891101018742 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

007639 27/06/2014 27969 201400302027 09687749 B MALA MACP ARREARS STAFF OF BU 08441 33402180003734 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007639 27/06/2014 11504 201400302027 09687762 D VARA LAKSHMI MACP ARREARS STAFF OF BU 08441 62091347423 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007639 27/06/2014 23555 201400302027 09687609 VENKATAPADMAVATHI P MACP ARREARS STAFF OF BU 08441 33402180004200 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007639 27/06/2014 17325 201400302027 09687774 M RAMA DEVI MACP ARREARS STAFF OF BU 08441 52101985146 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007639 27/06/2014 17488 201400302027 09687737 V VIJAYALAKSHMI MACP ARREARS STAFF OF BU 08441 52102019759 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007639 27/06/2014 23588 201400302027 09687592 P LAKSHMI MACP ARREARS STAFF OF BU 08441 33422200080196 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007639 27/06/2014 16836 201400302027 09689242 JASSINTHA.K MACP ARREARS STAFF OF BU 08441 33402200064137 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007639 27/06/2014 19972 201400302028 09687701 SK MANWAR MACP ARREARS MANWAR SAFAIWALA BU 484 36402200062360 SYNB0003640 SYNDICATE BANK,ONGOLE

007639 27/06/2014 8227 201400302053 09609817 K. VISHRANTAMMA PLB 2012-13 K. YESU TECH BU 440 62286103123 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007639 27/06/2014 10735 201400302059 STP01302 P.HARINATH Supplementary Salary Bill for SS1777730 & Bill Unit -635 P. HARINATH TTE 30314749564 SBIN0001344 STATE BANK OF INDIA,FATHEKHANPET

007639 27/06/2014 7748 201400302329 IG050705 Z.JOHN VIJAY OTA ARREARS OF STAFF SSE /M/ COA BU 08182 32066214523 SBIN0008028 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA

007639 27/06/2014 10529 201400302329 IG100175 PRAHLAD KUMAR SAHU OTA ARREARS OF STAFF SSE /M/ COA BU 08182 31370846381 SBIN0000336 STATE BANK OF INDIA,BILASPUR MAIN

007639 27/06/2014 10177 201400302347 11754230 MUKUL KUMAR Supplementary Salary Bill for SS1777851 & Bill Unit -08655-SUPP SAL BILL IN F/O MUKULKUMAR/TE/SS/GVN31630930915 SBIN0007954 STATE BANK OF INDIA,PUSHKARGHAT, RAJAHMUNDRY

007639 27/06/2014 53020 201400302348 IG070178 RADHESHYAM MEENA HONORARIUM OFCASH OFFICE STAFF B.U.004 30251739508 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007639 27/06/2014 58682 201400302348 01114761 E S VIJAYA KUMAR HONORARIUM OFCASH OFFICE STAFF B.U.004 62064118112 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007639 27/06/2014 18183 201400302348 01114890 P SRINIVAS HONORARIUM OFCASH OFFICE STAFF B.U.004 62095118579 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007639 27/06/2014 62230 201400302348 09102814 R.N.VENKATARATNAM HONORARIUM OFCASH OFFICE STAFF B.U.004 10279073205 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007639 27/06/2014 37480 201400302348 IG070155 S.C.BOSE BETHALA HONORARIUM OFCASH OFFICE STAFF B.U.004 30240184502 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007639 27/06/2014 53920 201400302348 03103055 S.VASUDEVA RAO HONORARIUM OFCASH OFFICE STAFF B.U.004 52101997752 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007639 27/06/2014 51553 201400302349 01113197 K ADINARAYANA HONORARIUM OF PAY OFFICE STAFF B.U.003 52101973366 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007639 27/06/2014 60064 201400302349 09102188 N.LAKSHMANA RAO HONORARIUM OF PAY OFFICE STAFF B.U.003 62005177722 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007639 27/06/2014 56041 201400302349 09102486 K.V.S.R.K.PRASAD HONORARIUM OF PAY OFFICE STAFF B.U.003 52101971653 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007639 27/06/2014 64686 201400302349 09102449 B RAVI KUMAR HONORARIUM OF PAY OFFICE STAFF B.U.003 62064362852 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007639 27/06/2014 46294 201400302349 01117130 T. VENKATA RAO HONORARIUM OF PAY OFFICE STAFF B.U.003 31229456612 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007639 27/06/2014 51290 201400302349 90832425 P.SURYANARAYANA HONORARIUM OF PAY OFFICE STAFF B.U.003 10279103720 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007610 25/06/2014 28941 201400301700 09352508 L.JAYALAKSHMI LAEAVE ENCASHMENT L. JAYALAKSHMI BU 873 33217129301 SBIN0005653 STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA

007610 25/06/2014 1902 201400301804 IE050653 CH.NARENDRA DA ARREARS OF CH. NARENDRA KH BU 300 30641392777 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007610 25/06/2014 180 201400301811 09477895 G PARISUDHA RAO SUBSISTANCE ALLOWANCE GATEMAN BU 277 36602180002931 SYNB0003660 SYNDICATE BANK,CHIRALA

007610 25/06/2014 15310 201400301813 STP01233 N. KIRAN KUMAR Supplementary Salary Bill for SS1758460 & Bill Unit -STIPEND SALARY BILL OF STAFF BU 08191 62180131354 SBHY0020792 STATE BANK OF HYDERABAD,PONNUR

007610 25/06/2014 13900 201400301813 STP01139 SRIKANTH.M Supplementary Salary Bill for SS1758460 & Bill Unit -STIPEND SALARY BILL OF STAFF BU 08191 30566206573 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007610 25/06/2014 2000 201400301987 04432629 T BHARAT BHUSHAN Manual Bill for 06/ & Bill Unit 09301cash award in f/o tT BHARAT BHUSHAN 62000959011 SBHY0020515 STATE BANK OF HYDERABAD,VIJAYAWADA

007610 25/06/2014 66906 201400301991 09710668 B VANI FEB-JUN INC ARREARS B. VANI W.CON/KVZ BU 842 36402200068830 SYNB0003640 SYNDICATE BANK,ONGOLE

007610 25/06/2014 41675 201400301997 AF040077 S.SRINIVASA RAO Supplementary Salary Bill for SS1772072 & Bill Unit -08126-REVISION PAY A/S BILL S SRINIVASARAO/SRTTE/SL/BZA10866232625 SBIN0003078 STATE BANK OF INDIA,BALLARPUR

007610 25/06/2014 4725 201400302002 09320994 RAMANA M V V TA M V V RAMANA FITTER BU BU 217 3079515065 CBIN0282546 CENTRA BANK OF INDIA,PITHAPURAM

007610 25/06/2014 140227 201400302026 09314880 RAMANA BABU M PAY ARREARS M RAMANA BABU LINE MAN BU 204 003710021080424 ANDB0000037 ANDHRA BANK,BAPATLA

007610 25/06/2014 139645 201400302050 01972005 S GUNASEKHAR Supplementary Salary Bill for SS1777791 & Bill Unit -08744-REVISION OF PAY A/S BILLS GUNASEKHER/RSGRII/SS/GDR52102001355 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007610 25/06/2014 19580 201400302051 09355741 ELIAH D HRA ARREARS D ELIAH B/SMITH GR3 BU 08874 33402010011854 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007610 25/06/2014 32103 201400302054 09680597 RAVINDRA BABU N PAY ARREARS N RAVINDRA BABU RIVETTER BU 440 52101986467 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007610 25/06/2014 3346 201400302056 09844934 CHINTA SUBBA RAO DIFF OF LE CHINTA SUBBA RAO GATEMAN BU 276 30593429315 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

007610 25/06/2014 8700 201400302065 STP01037 Y.MANI KUMAR Supplementary Salary Bill for SS1777859 & Bill Unit -Ty.Status arrears in favour of Sri Y.Manikumar, Tech,ELS/BZA803479692 IDIB000M040 INDIAN BANK,M M Padu

007605 24/06/2014 65 201400300899 09632724 VENKATESWARLU K REV.FIX.OF PAY A/S K. VENKATESWARLU FITTER BU 08440 33422200024983 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007605 24/06/2014 31478 201400301662 09876145 CHANDRASEKHER.P Supplementary Salary Bill for SS1738669 & Bill Unit -08705 P. CHANDRASEKHER GOODS GUARD32512200021300 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007605 24/06/2014 52522 201400301663 09270309 SD.SHABBIR Supplementary Salary Bill for SS1738711 & Bill Unit -706 SD. SHABBIR PASS GRD 62180586095 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007605 24/06/2014 43431 201400301664 09244750 U CHANGALA RAO Supplementary Salary Bill for SS1738856 & Bill Unit -706 U. CHANGALA RAO GRD 30006463460 SBIN0004347 STATE BANK OF INDIA,VANASTHALIPURAM, HYDERABAD

007605 24/06/2014 32612 201400301665 09860630 K.VENKAIAH Supplementary Salary Bill for SS1738712 & Bill Unit -706 K. VENKAIAH GRD 30117359352 SBIN0017407 STATE BANK OF INDIA,BITRAGUNTA

007605 24/06/2014 60678 201400301666 09270747 CH L PRASAD RAO Supplementary Salary Bill for SS1738668 & Bill Unit -7058 CH. L PRASAD RAO PASS GRD 32512200035320 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007605 24/06/2014 5660 201400301727 09805217 G.VENKATESWARLU CTG G. VENKATESWARLU HEAD CONSTABLE BU 10842 36402200145046 SYNB0003640 SYNDICATE BANK,ONGOLE

007605 24/06/2014 41536 201400301752 09702477 JAMES K PAY A/S K. JAMES TECH BU 439 52101955745 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007605 24/06/2014 24456 201400301842 05615781 M.HARISIVAPRASAD PAY A/S M. HARISIVAPRASAD SR. INSTRUCTOR BU 08440 62057283253 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007605 24/06/2014 28682 201400301843 09679273 B.S.NARAYANA MURTHY REV. OF PAY ARRS B. S. NARAYANA MURTHY TECH BU 08440 33422200065427 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007605 24/06/2014 3084 201400301850 09258218 KULSUM BI BI SK LEAVE ENCA SK KULSUM BI BU TECH BU 439 406901010008415 VIJB0004069 VIJAYA BANK,TENALI,ANDHRA PRADESH

007605 24/06/2014 17060 201400301851 09663216 K.SUBBA RAO DIFF OF L/E K. SUBBA RAO TECH BU 440 33422200075825 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007605 24/06/2014 31286 201400301852 09662765 M.RAJENDRAPRASAD DIFF OF L/E M. RAJENDRAPRASAD LAB SUPERI BU 440 33402200021314 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007605 24/06/2014 13740 201400301853 09656339 B.KESAVA RAO DIFF OF L/E B .KESAVA RAO TECH BU 440 402401010014901 VIJB0004024 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH

007605 24/06/2014 22099 201400301854 05404319 S V G K ACHARYULU DIFF OF L/E S V G K ACHARYULU SSE BU 440 62038713825 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007605 24/06/2014 1079 201400301855 09847571 K.MATHAIAH DIFF OF L/E K .MATHAIAH TECH BU 439 402401010016767 VIJB0004024 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH

007605 24/06/2014 13744 201400301860 09663198 M.V.SESHAIAH DIFF OF L/E M. V. SESHAIAH FITTER BU 440 33402200051139 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007605 24/06/2014 19942 201400301888 09358584 CHENDRA RAO M LEAVE SALARY M. M CHANDRA RAO SSE/T/BZA BU 873 33616194185 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007605 24/06/2014 8975 201400301966 ZZ050580 K.MADHUSUDHANA RAO PLB-2012-13 K. MADHUSUDHANA RAO TRACKMAINTAINER BU 304 2210000400144941 PUNB0221000 PUNJAB NATIONAL BANK,JATNI (ORISSA)

007605 24/06/2014 18700 201400301967 09495265 ABDUL KHAYYUM CTG ABDUL KHAYYUM FITTER MCM BU 09122 62277469655 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007605 24/06/2014 7798 201400301968 ZZ050989 K.H.KRUSHNARAJU KMA ARRS K. H. KRUSHNARAJU LOCO PILOT BU 424 11196257531 SBIN0009629 STATE BANK OF INDIA,BHARATIPUR

007605 24/06/2014 18370 201400301969 GE050081 G.N.S.S.MAHALAKSHMI Supplementary Salary Bill for SS1758578 & Bill Unit -874 G. N. S. S. MAHALAKSHMI HELPER 62337200031 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007605 24/06/2014 18370 201400301970 GE050081 G.N.S.S.MAHALAKSHMI Supplementary Salary Bill for SS1758575 & Bill Unit -874 G. N. S. S. MAHALAKSHMI HELPER 62337200031 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007605 24/06/2014 16240 201400301981 90828665 BHUSHAN J S ARR. TRANS J S BHUSHAN SSE BU 439 1911420661 CBIN0282336 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA

007605 24/06/2014 37556 201400301982 01967769 S.KOTAIAH INC ARREARS S. KOTAIAH TECH BU 08483 33402200038324 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007605 24/06/2014 7025 201400301983 09321184 B.S.NARAYANAMURTHY MACP ARRS B.S.N. MURTHY ENSTR ETTC/BZA BU 195 3629000100052367 PUNB0362900 PUNJAB NATIONAL BANK,SURYARAOPET, VIJAYAWADA

007605 24/06/2014 18892 201400301985 09477380 B.KOLLAPURI MACP ARRS B. KOLLAPURI KH BU 222 33428113299 SBIN0000803 STATE BANK OF INDIA,AMALAPURAM

007605 24/06/2014 8152 201400301986 09876388 B.RAMI REDDY MACP ARRS B. RAMI REDDY TECH BU 190 32502200027410 SYNB0003250 SYNDICATE BANK,KAKINADA

007605 24/06/2014 11399 201400301992 ZZ070583 A.SURESH BABU KMA ARRS A. SURESH BABU LOCO PILOT BU 424 62231198462 SBHY0021323 STATE BANK OF HYDERABAD,THATIPAKA

007605 24/06/2014 44571 201400302020 00859862 K.MALLIKARJUNARAO KM ALLOWANCE K. MALLIKARJUNARAO LOCO PILOT BU 512 10700506630 SBIN0001008 STATE BANK OF INDIA,GOVERNORPET

007605 24/06/2014 6311 201400302021 ZZ070645 JILANI BAIG PLB 2011-12 JILANI HAIG LOCO PILOT BU 512 30364938824 SBIN0000192 STATE BANK OF INDIA,TALCHER

007605 24/06/2014 32981 201400302022 ZZ070158 N.MOHAN RAO KMA ARRS N. MOHAN RAO LOCO PILOT BU 512 2210000400147984 PUNB0221000 PUNJAB NATIONAL BANK,JATNI (ORISSA)

007605 24/06/2014 8716 201400302023 09333721 V.MADHU SUDHANARAO PAY ARREARS V .MADHU SUDHANARAO LOCO PILOT BU 512 33402200044556 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007605 24/06/2014 6762 201400302025 IE090473 C.VENKATESHWAR RAO PLB 2012-13 C. VENKATESWAR RAO JR. ENGINEER BU 440 30745107079 SBIN0003723 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA

007605 24/06/2014 16174 201400302045 09505040 M.HANUMANTHARAO DIFF OF LE ON DA A/S M. HANUMANTHARAO STENOGRAPHER BU 222 10279079648 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007605 24/06/2014 8820 201400302046 09505349 P KOTAIAH DIFF OF LE ON DA A/S P KOTAIAH LASCAR [WB] 52101991068 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007605 24/06/2014 4510 201400302052 09929563 K NAGENDRA RAO Supplementary Salary Bill for SS1776626 & Bill Unit -08126-REVISION PAY A/S BILL K NAGENDRARAO/TTI/SL/BZA11349328069 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

007603 20/06/2014 9048 201400301118 09924954 D ASHALATHA INC ARRS D. DAYANANDAKUMAR CBSR BU 123 52101962117 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007600 20/06/2014 11586 201400301755 09875633 KOPPISETTY BABJEE PAY FIXATION KOPPISEETY BABJEE GRD BU 705 32502200020272 SYNB0003250 SYNDICATE BANK,KAKINADA

007600 20/06/2014 24540 201400301756 09465984 SK.MAHABOOB SUBHANI REN OF SK. MAHABOOB SUBHANI GRD BU 705 33542200021705 SYNB0003354 SYNDICATE BANK,GUDIVADA

007600 20/06/2014 13308 201400301757 09489563 N.YESURATNAM REFF RENT N. YESURATNAM GRD BU 705 52101987109 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007600 20/06/2014 130283 201400301816 10063651 D.VIJAYABABU OTA D. VIJAYABABU SS BU 645 3093810540 CBIN0283086 CENTRAL BANK OF INDIA,CHILAKALAPUDI

007600 20/06/2014 13394 201400301819 09272290 MEDA SAMBAIAH OT MEDA SAMBAIAH GRD BU 709 33542200037862 SYNB0003354 SYNDICATE BANK,GUDIVADA

007600 20/06/2014 32373 201400301875 09270267 P DAVID KUMARSON PAY ARREARS P DAVID KUMARSON GRD BU 706 10905818049 SBIN0000858 STATE BANK OF INDIA,KAVALI

007600 20/06/2014 18726 201400301876 09246411 J NAGA RAJU PAY ARREARS J NAGA RAJU PASS GRD BU 706 52205914620 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007600 20/06/2014 19928 201400301877 09263810 B H L NAIK PAY ARREARS B H L NAIK MAIL GRD BU 706 10905831401 SBIN0000858 STATE BANK OF INDIA,KAVALI

007600 20/06/2014 29463 201400301878 00947829 A.BRAHMAIAH PAY ARREARS A. BRAHMAIAH MAIL GRD BU 705 045601000013687 IOBA0000456 INDIAN OVERSEAS BANK,BOGOLE-BITRAGUNTA

007600 20/06/2014 11453 201400301879 09273025 B SRINIVASA RAO Supplementary Salary Bill for SS1758139 & Bill Unit - PAY FIXATION STAFF OF BU 706 32732200065775 SYNB0003273 SYNDICATE BANK,SATULUR

007600 20/06/2014 8060 201400301879 09276750 P V NAGA RAJU Supplementary Salary Bill for SS1758139 & Bill Unit - PAY FIXATION STAFF OF BU 706 62220053438 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007600 20/06/2014 2499 201400301879 09271168 Y SRINIVASA RAO Supplementary Salary Bill for SS1758139 & Bill Unit - PAY FIXATION STAFF OF BU 706 34732200032281 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

007600 20/06/2014 9252 201400301879 09882558 A.VENKATESWARLU Supplementary Salary Bill for SS1758139 & Bill Unit - PAY FIXATION STAFF OF BU 706 34782200020357 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

007600 20/06/2014 5208 201400301879 IG120356 ASHOK KUMAR Supplementary Salary Bill for SS1758139 & Bill Unit - PAY FIXATION STAFF OF BU 706 62230971354 SBHY0020096 STATE BANK OF HYDERABAD,HYDERABAD

007600 20/06/2014 43182 201400301880 09263925 P.V.SUBRAMANYAM PAY FIXATION P. V. SUBRAMANYAM PASS GRD BU 706 32622959258 SBIN0000858 STATE BANK OF INDIA,KAVALI

007600 20/06/2014 47012 201400301881 09251285 B E MUNUSWAMY PAY FIXATION B B MUNUSWAMY PASS GRD BU 706 10957411102 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007600 20/06/2014 37504 201400301882 09244396 C M NAGARAJAN PAY ARREARS C M RAGARAJAN PASS GRD BU 706 32606609348 SBIN0000858 STATE BANK OF INDIA,KAVALI

007600 20/06/2014 11190 201400301930 STP01245 R.LAKSHMANA KUMAR Supplementary Salary Bill for SS1758561 & Bill Unit -00000R. LAKSHMANA KUMAR 33806803612 SBIN0014168 STATE BANK OF INDIA,RENIGUNTA

007600 20/06/2014 11190 201400301933 STP01248 K.VIJAYA BHASKAR Supplementary Salary Bill for SS1758564 & Bill Unit -00000 K. VIJAYA BHASKAR PMA 62344897949 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007600 20/06/2014 10000 201400301952 STP01181 M.LEELA DURGA RAO Supplementary Salary Bill for SS1758412 & Bill Unit -262 M. LEELA DURGA RAO TKMANTR 62240555967 SBHY0021123 STATE BANK OF HYDERABAD,PHARMACITY

007600 20/06/2014 1347 201400301956 09450178 KOLA CHINNAIAH DA ARREARS KOLA CHINNAIAH SR. KH BU 275 32722200034740 SYNB0003272 SYNDICATE BANK,TENALI

007600 20/06/2014 4181 201400301958 09450178 KOLA CHINNAIAH TA KOLA CHINNAIAH SR. KH BU 275 32722200034740 SYNB0003272 SYNDICATE BANK,TENALI

007600 20/06/2014 999 201400301962 09456752 P.ANJANEYULU TA P .ANJANEYULU SR. VALVEMAN BU 275 1418101011640 CNRB0001418 CANARA BANK,BAPATLA

007600 20/06/2014 1236 201400301963 09456752 P.ANJANEYULU TA P. ANJANEYULU SR. VALVEMAN BU 275 1418101011640 CNRB0001418 CANARA BANK,BAPATLA

007600 20/06/2014 3971 201400301964 09450178 KOLA CHINNAIAH TA KOLA CHINNAIAH SR. KH BU 275 32722200034740 SYNB0003272 SYNDICATE BANK,TENALI

007600 20/06/2014 8690 201400301965 ZZ050580 K.MADHUSUDHANA RAO REVISION OF PAY K. MADHUSUDHANA RAO TRACKMAINTAINER BU 304 2210000400144941 PUNB0221000 PUNJAB NATIONAL BANK,JATNI (ORISSA)

007600 20/06/2014 7640 201400301971 09314726 M A ABBAS OTA A/S M A ABBAS TOWER CAR SRIVER BU 08515 62101689721 SBHY0021046 STATE BANK OF HYDERABAD,SAMALKOT

007600 20/06/2014 113713 201400301972 09334725 V SYAM OTA A/S V SYAM TOWER CAR DRIVER BU 515 62012349413 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007600 20/06/2014 142898 201400301973 09329810 J KOTESWARA RAO OTA A/S J KOTESWARA RAO TOWER CAR DRIVER BU 515 62094875937 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007600 20/06/2014 16904 201400301974 09330392 Y V L SRINIVAS OTA A/S Y V L SRINIVAS TOWER CAR DRIVER BU 515 3145454856 CBIN0283467 CENTRAL BANK OF INDIA,TUNI

007600 20/06/2014 15079 201400301975 09335067 K KIRAN KUMAR OTA A/S K KIRAN KUMAR TOWER CAR DRIVER BU 515 62023671788 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007600 20/06/2014 27316 201400301976 09472976 SK ABDUL OTA A/S SK ABDUL TOWER CAR DRIVER BU 515 529756896 IDIB000A020 INDIAN BANK,ANAKAPALLI

007600 20/06/2014 127418 201400301977 09330458 N MEERA SAMSON BABU OTA A/S N MEERA SAMSON BABU TOWER CAR DRIVER BU 514 62013593618 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007600 20/06/2014 47315 201400301978 09499921 M.VARAPRASADA RAO OT ARREARS M. VARAPRASAD RAO TOWER CAR DRIVER BU 515 52102028572 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007600 20/06/2014 1174 201400301979 09477380 B.KOLLAPURI DA A/S B. KOLLAPURI KH BU 222 33428113299 SBIN0000803 STATE BANK OF INDIA,AMALAPURAM

007600 20/06/2014 28082 201400301980 09860344 T.M.D.MURTHY Supplementary Salary Bill for SS1738873 & Bill Unit -182 T. M. D. MURTHY TECH 32512200041045 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007600 20/06/2014 2329 201400301984 09507530 M PADMABAI DA ARRS M PADMABAI OS BU 222 20187266004 SBIN0014823 STATE BANK OF INDIA,CHINARAVURU

007603 20/06/2014 3740 201400301998 09349224 P S R ANJANEYA SARM PLB 01-01-14 TO 31-01-14 P S R ANJANEYA SARM ENGINEER BU 196 461462212 IDIB000M040 INDIAN BANK,M M Padu

007603 20/06/2014 8975 201400302001 09326777 K.Jansilakshmi Bai PLB K VEERASEKHARARAO TECH BU 196 62302777392 SBHY0020714 STATE BANK OF HYDERABAD,VIJAYAWADA

007600 20/06/2014 3060 201400302005 09320994 RAMANA M V V DA A/S M V V RAMANA FITTER BU 217 3079515065 CBIN0282546 CENTRA BANK OF INDIA,PITHAPURAM

007600 20/06/2014 5688 201400302017 09922600 G.KOTESWARAO MACP ARREARS G .KOTESWARAO TTI BU 639 36402200070823 SYNB0003640 SYNDICATE BANK,ONGOLE

007600 20/06/2014 6720 201400302018 STP01303 P.B.KRISHNA MURTHY Supplementary Salary Bill for SS1766851 & Bill Unit -635 P. B. KRISHNA MURTHY TTI 32862675635 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007600 20/06/2014 5252 201400302031 09877617 CH.LAZARUS SIFF OF LE CH. LAZARUS VALVEM BU 243 329602010868832 UBIN0532967 UNION BANK OF INDIA,PULLA

007600 20/06/2014 2151 201400302035 09835155 N. NEELAMBARAM DIFF OF LE N. NEELAMBARAM TRACKMN BU 220 32722200038356 SYNB0003272 SYNDICATE BANK,TENALI

007600 20/06/2014 8550 201400302036 09841052 J.VENKATARAO DIFF OF LE J. VENKATA RAO KEYMAN BU 276 36642200019285 SYNB0003664 SYNDICATE BANK,AMMANABROLE

007600 20/06/2014 7446 201400302037 09878245 KOTESWARA RAO.D DIFF OF LE D. KOTESWARA RAO TRACKMAINTANIER BU 286I 36722200011425 SYNB0003672 SYNDICATE BANK,TANGUTUR

007600 20/06/2014 1680 201400302038 09468780 P.DASS DIFF OF LE P. DASS TRACKMN BU 267 11357215760 SBIN0000783 STATE BANK OF INDIA,GANNAVARAM

007600 20/06/2014 8300 201400302041 09854940 M.MADAR DIFF OF LE M. MADAR KEYMAN BU 256 050210027000885 ANDB0000502 ANDHRA BANK,SAMALKOT

007600 20/06/2014 8433 201400302042 09467660 K. BHASKARA RAO DIFF OF LE K. BHASKARA RAO B/LAYER BU 246 32482317772 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

007600 20/06/2014 8855 201400302043 09474535 G.APARANJI DIFF OF LE G. APARANJI AIR CONDITIN MECH BU 265 32425569182 SBIN0000904 STATE BANK OF INDIA,RAJAHMUNDRY

007603 20/06/2014 2352 201400302044 09843759 R.RAJU DIFF OF LE R. RAJU TROLLEYMAN BU 267 400901010009582 VIJB0004009 VIJAYA BANK,ELURU,ANDHRA PRADESH

007597 19/06/2014 11980 201400301886 09354232 PERUMALLU A DIFF OF LE A PERUMALLU KH BU 08901 34782200017660 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

007597 19/06/2014 11190 201400301924 STP01240 P.VIJAYA KUMAR Supplementary Salary Bill for SS1758566 & Bill Unit -00000 P. VIJAYA KUMAR PMA 62335961496 SBHY0021046 STATE BANK OF HYDERABAD,SAMALKOT

007597 19/06/2014 11190 201400301925 STP01241 K.ROHINIKUMAR Supplementary Salary Bill for SS1758565 & Bill Unit -00000K. ROHINKUMAR PMA 62341319541 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007597 19/06/2014 11190 201400301926 STP01242 K,MOHANA GANDHI Supplementary Salary Bill for SS1758558 & Bill Unit -00000 K. MOHANA GANDHI PMA 20217237050 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

007597 19/06/2014 11190 201400301927 STP01243 U.SRINIVASA RAO Supplementary Salary Bill for SS1758559 & Bill Unit -00000 U. SRINIVASA RAO PMA 62341319427 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007597 19/06/2014 11190 201400301929 STP01244 P.NARESH BABU Supplementary Salary Bill for SS1758560 & Bill Unit -00000 P. NARESH BABU PMA 20095541881 SBIN0011099 STATE BANK OF INDIA,VIDHYADHARAPURAM

007597 19/06/2014 11190 201400301932 STP01247 M.NAGENDRA BABU Supplementary Salary Bill for SS1758563 & Bill Unit -00000 M. NAGENDRA BABU PMA 33574494274 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA



007597 19/06/2014 9390 201400301936 09923871 S.SUDHAKARA RAO PAY ARRS S. SUDHAKARA RAO TTI BU 635 0891101018558 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

007597 19/06/2014 14685 201400301953 09459297 THIRUPAL TEDDU PAY ARRS THIRUPAL TEDDU SR. KH BU 329 11629505430 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

007597 19/06/2014 12490 201400301955 09462478 A.MURALI MOHAN CTG A. A. MURALI MOHAN SW MAN BU 127 62247201831 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007597 19/06/2014 1841 201400301957 09471078 M.VEERAMMA TA M. VEERAMMA TRACKMN BU 304 33402200086469 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007597 19/06/2014 2975 201400301959 09449607 MAHABOOB KHAN TA MAHABOOB KHAN ENGINEER BU 275 52102960957 SBHY0020349 STATE BANK OF HYDERABAD,TENALI

007597 19/06/2014 2083 201400301960 09449607 MAHABOOB KHAN TA MAHABOOB KHAN ENGINEER BU 275 52102960957 SBHY0020349 STATE BANK OF HYDERABAD,TENALI

007597 19/06/2014 6441 201400301961 09449607 MAHABOOB KHAN DA ARREARS MAHABOOB KHAN ENGINEER BU 275 52102960957 SBHY0020349 STATE BANK OF HYDERABAD,TENALI

007594 19/06/2014 8418 201400302006 STP01237 AMAR LAL ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 62344882514 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007594 19/06/2014 15310 201400302006 STP01219 VIKAS KUMAR ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 20129059686 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007594 19/06/2014 30104 201400302006 STPO1207 VIJAY PAL ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 62340567492 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007594 19/06/2014 15310 201400302006 STP01206 SUMIT KUMAR ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 62340566679 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007594 19/06/2014 15310 201400302006 STP01197 SHUDHANSHU MISHRA ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 62340568178 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007594 19/06/2014 30104 201400302006 STPO1195 SANOJ CHOUDHARY ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 62340566635 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007594 19/06/2014 29588 201400302006 STP01223 RAVI RANJAN ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 62340581836 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007594 19/06/2014 15310 201400302006 STP01221 RATHOD TILOK SINGH ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 20129059664 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007594 19/06/2014 8418 201400302006 STP01238 VIKAS KUMAR ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 62344881576 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007594 19/06/2014 37542 201400302006 STP01227 AJAY ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 20129059438 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007594 19/06/2014 15310 201400302006 STP01198 ADITYA KUMAR ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 62340568156 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007594 19/06/2014 15310 201400302006 STP01224 AMLESH KUMAR ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 62340646159 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007594 19/06/2014 15310 201400302006 STP01229 BHALA RAM ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 20129059596 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007594 19/06/2014 15310 201400302006 STP01226 BIRENDER KUMAR ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 20129059427 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007594 19/06/2014 15310 201400302006 STP01208 GAUTAM KUMAR ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 62340598793 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007594 19/06/2014 15310 201400302006 STP01225 GURTEJ SINGH ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 52207800701 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007594 19/06/2014 15310 201400302006 STP01202 JITENDRA KUMAR PATEL ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 62340653916 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007594 19/06/2014 13314 201400302006 STP01138 KONDURU SURESH ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 62329363245 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007594 19/06/2014 15310 201400302006 STP01222 LAXMAN SINGH ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 52207800712 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007594 19/06/2014 15310 201400302006 STP01203 MANOJ KUMAR UPADHYAY ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 62340598737 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007594 19/06/2014 15310 201400302006 STP01218 P.KISHORE BABU ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 62336343059 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007594 19/06/2014 30104 201400302006 STPO1204 PAWAN KUMAR PASWAN ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 62340652254 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007594 19/06/2014 26114 201400302006 STP01209 PRAVIN KUMAR ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 62340598726 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007594 19/06/2014 15310 201400302006 STP01201 RADHESHYAM SINGH ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 62340598759 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007594 19/06/2014 30104 201400302006 STPO1196 RAJESH KUMAR UPADHYAY ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 62340646057 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007594 19/06/2014 15310 201400302006 STP01200 RAJIV NAYAN ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 62340598771 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007594 19/06/2014 15310 201400302006 STP01199 RAKESH KUMAR ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 62340567469 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007594 19/06/2014 15310 201400302006 STP01205 RAMANUJ BHARATI ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 62340646386 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007594 19/06/2014 8418 201400302006 STP01236 RAMESH PAL ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 62344878574 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007594 19/06/2014 15310 201400302006 STP01228 RAMKESH KUMAR ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 62343494861 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007597 19/06/2014 4110 201400302009 09279088 A RAMAKRISHNA RAO PAY ARREARS A RAMAKRISHNA RAO PMA BU 620 52102022514 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007597 19/06/2014 16770 201400302010 STP01301 SK.KHAJA S.MOHIDDIN PAY ARRS SK. KHAJA MOHIDDIN COMML CLERK BU 123 62030897762 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007597 19/06/2014 16770 201400302011 STP01301 SK.KHAJA S.MOHIDDIN STIPEND SALARY SK. KHAJA MOHIDDIN COMML CLERK BU 123 62030897762 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007597 19/06/2014 8000 201400302012 STP01306 SK.ABDUL KHADER Supplementary Salary Bill for SS1766854 & Bill Unit -640 SK. ABDUL KHADER TTI 32987479139 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007597 19/06/2014 7740 201400302013 STP01305 SK.SHAMSHUDDIN Supplementary Salary Bill for SS1766853 & Bill Unit -640 SK. SHAMSHUDDIN TTE 20147367962 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007597 19/06/2014 12650 201400302014 STP01304 P.NAGABHUSHANAM Supplementary Salary Bill for SS1766852 & Bill Unit -641 P .NAGABHUSHANAM TTE 31076403955 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

007597 19/06/2014 8000 201400302019 STP01309 P.V.P.V.RAO Supplementary Salary Bill for SS1766857 & Bill Unit -675 P. V. P. V. RAO TTI 002110011015327 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007597 19/06/2014 23290 201400302024 90802305 K. BRAMARAMBA INC ARREARS K. BRAMARAMBA RAJA BHASHA ASST BU 772 52168679506 SBHY0020397 STATE BANK OF HYDERABAD,RAYANAPADU

007584 18/06/2014 18837 201400200052 01980075 D T ANAND Supplementary Salary Bill for 1758306 & Bill Unit - D T .ANAND HONU BILL 20019323364 SBIN0011097 STATE BANK OF INDIA,SRINAGAR

007589 18/06/2014 15000 201400301689 09246216 K.R.KUMAR TUT FEE K. R. KUMAR PMA BU 08661 043210011020439 ANDB0000432 ANDHRA BANK,PITHAPURAM

007589 18/06/2014 22279 201400301731 IG132602 RAKESH KUMAR MEENA Supplementary Salary Bill for SS1741753 & Bill Unit -09330 RAKESH KUMAR MEENA REVITTER KH61082846215 SBBJ0010422 STATE BANK OF BIKANER AND JAIPUR,KHOH DARIBA





007589 18/06/2014 18834 201400301776 09921230 A.CHANDRA SEKHARA RAO MACP ARRS A. CHANDR SEKHARA RAO HEAD TRAFFIC CASH WITNESS 30256779692 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007589 18/06/2014 30672 201400301777 09709368 T.V.BALASUBRAMANYAM MACP ARRS T. V. BALASUBRAMANYAM TTI BU 123 11349336193 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

007589 18/06/2014 16664 201400301778 09246435 SAMBASIVA RAO M DIFF OF L/E M. SAMBASIVA RAO BSR BU 123 015010011017319 ANDB0000150 ANDHRA BANK,GUNTUR

007589 18/06/2014 9292 201400301779 09923380 G.LAKSHMANARAO MACP A/S G. LAKSHMANA RAO TTI BU 675 65001022850 STBP0000577 STATE BANK OF PATIALA,VIJAYAWADA

007589 18/06/2014 9390 201400301780 09273979 CH.RAMAKRISHNA MACP ARRS CH. RAMAKRISHNA TTI BU 666 002110021000392 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007589 18/06/2014 14439 201400301833 STP00426 M.SATYANARAYANA PAY OF ARREARS OF N. SATYANARAYANA COMML CLERK BU 08666 015300101006765 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

007591 18/06/2014 44476 201400301845 01 HONERBLE IV ADDL JR CIVIL JUDGE VUJAYAWADA TO CRIDIT THE SAME IN F/O V ISSAC RAJ PLAINTIFF IN EP NOSupplementary Salary Bill for 1758470 & Bill Unit -COURT P. A. GEORGE HS. 1 BU 08174 ,

007584 18/06/2014 19940 201400301883 09805862 P MARIYA DASS DIFFB OF LE P MARIYA DASS SR. CLERK BU 08879 33542200026385 SYNB0003354 SYNDICATE BANK,GUDIVADA

007584 18/06/2014 14500 201400301884 09351036 RAHIMAN S A DIFF OF LE S A RAHIMAN FITTER BU 873 33630536096 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007584 18/06/2014 7527 201400301885 09356939 M.VENKATESWARLU DIFF OF LE M. VENKATESWARLU KH BU 873 116510100077902 ANDB0001165 ANDHRA BANK,KOTHAPETA

007584 18/06/2014 13150 201400301887 09354992 SATYANARAYANA L DIFF OF LE L. SATYANARAYANA TECH BU 878 33571861170 SBIN0003253 STATE BANK OF INDIA,JMG COLLEGE, TENALI

007584 18/06/2014 6937 201400301889 09358584 CHENDRA RAO M DIFF OF LE M CHENDRA RAO MECH BU 873 33616194185 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA




007589 18/06/2014 11190 201400301931 STP01246 N.SUNDARA RAJU Supplementary Salary Bill for SS1758562 & Bill Unit -00000 N. SUNDARA RAJU PMA 006410100020968 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007589 18/06/2014 10170 201400301937 STP00424 V.S.S.SANKARA RAO Supplementary Salary Bill for SS1758534 & Bill Unit -676 V. S. S. SANKARA RAO INSPECTOR 10667666659 SBIN0000952 STATE BANK OF INDIA,VISAKHAPATNAM

007589 18/06/2014 10170 201400301938 STP00424 V.S.S.SANKARA RAO Supplementary Salary Bill for SS1758533 & Bill Unit -676 V. S. S. SANKARA RAO COMML INSPECTOR10667666659 SBIN0000952 STATE BANK OF INDIA,VISAKHAPATNAM

007589 18/06/2014 9762 201400301939 09923550 V.NAGAMALLESWARA RAO MACP ARRS V .NAGAMALLESWARA RAO TTI BU 08123 55040288774 STBP0000577 STATE BANK OF PATIALA,VIJAYAWADA

007589 18/06/2014 33134 201400301940 09710061 V.ARAVINDA KUMARI Supplementary Salary Bill for SS1758424 & Bill Unit -123 V. ARAVINDA KUMAR ENQ CUM RESER10279106119 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007589 18/06/2014 25047 201400301941 09838594 RAMANAIAH MATHANGI Supplementary Salary Bill for SS1742144 & Bill Unit -284 RAMANAIAH MATHANGI TRKMN 34602200064922 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007589 18/06/2014 2972 201400301942 09468109 P. CHANDRASEKHARAN TA P. CHANDRASEKHARAN A/C MECH BU 09330 089601000014302 IOBA0000896 INDIAN OVERSEAS BANK,MANNARGUDI

007589 18/06/2014 4208 201400301943 09838399 SK.MASTHAN TA SK MASTHAN TROLLEYMANM BU 284 31801515704 SBIN0012950 STATE BANK OF INDIA,KAVALI TOWN BRANCH

007589 18/06/2014 26991 201400301944 09837334 MD.YUSUFF KHADARI Supplementary Salary Bill for SS1738899 & Bill Unit -283 MD. YUSUFF KHADARI SR. KH 33209963370 SBIN0000843 STATE BANK OF INDIA,GUDUR

007589 18/06/2014 6300 201400301946 09899972 A S N MURTHY SUBSISTANCE ALLOWANCE A S R MURTHY TRCKMN BU 303 0891101018742 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

007589 18/06/2014 6020 201400301947 09899972 A S N MURTHY SUBSISTENCE ALLOWANCE A S N MURTHY TRACKMN BU 303 0891101018742 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

007589 18/06/2014 6020 201400301948 09899972 A S N MURTHY SUBSITENCE ALLOWANCE A S N MURTHY TRACKMN BU 303 0891101018742 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA



007584 18/06/2014 2976 201400301989 01972479 V.NAGESWARARAO Supplementary Salary Bill for SS1758550 & Bill Unit -Promotion arrears of Sri V.Nageswara Rao,Electrical Fitter of ELS/BZA62094550849 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007589 18/06/2014 13893 201400301993 04597825 SK.ABDUL HAQ Supplementary Salary Bill for SS1758613 & Bill Unit -08641-MACP A/S BILL SK ABDULHAQ/SS/CLX36602180008411 SYNB0003660 SYNDICATE BANK,CHIRALA

007589 18/06/2014 13541 201400301995 03280184 APPARAO M Supplementary Salary Bill for SS1758611 & Bill Unit -08696-MACP A/S BILL M APPRAO/SS/APL402701010010947 VIJB0004027 VIJAYA BANK,BAPATLA,ANDHRA PRADESH

007589 18/06/2014 3482 201400301999 IG130513 JITENDRA CHAUDHARY Supplementary Salary Bill for SS1758557 & Bill Unit -08625-SICK PERIOD TRETED AS DUTY SAL BILL JITANDRACHOUDARY/APMAN/BZA30806312911 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007589 18/06/2014 5729 201400302000 05972887 B NAGA RAJU Supplementary Salary Bill for SS1758585 & Bill Unit -08643-OT A/S BILL B NAGARAJU/YPA/BZA EX GNT DIVISION406901010008787 VIJB0004069 VIJAYA BANK,TENALI,ANDHRA PRADESH

007582 17/06/2014 36280 201400301692 09465388 S. NERELLU MACP ARREARS S. NERELLU SPL. TROLLEYMAN BU 259 32520114102 SBIN0000789 STATE BANK OF INDIA,SAMALKOT


007582 17/06/2014 712 201400301787 09860927 BISU LEV SALARY BISU TRKMN BU 261 33167858078 SBIN0000942 STATE BANK OF INDIA,TUNI

007582 17/06/2014 11687 201400301798 09477597 D.ANKAMMA DIFF OF L/E DA A/S D. ANKAMMA B/LAYER KH B 129 20188897062 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007582 17/06/2014 18761 201400301835 09872127 K.SUBBA RAYUDU MACP ARREARS K. SUBBA RAYUDU TRACKMN BU 09284 6410100062520 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007582 17/06/2014 61502 201400301846 IE070525 KULDIP PRASAD RAY Supplementary Salary Bill for SS1758065 & Bill Unit -632 KULDIP PRASAD RAY ASM 62045498309 SBHY0020251 STATE BANK OF HYDERABAD,NALWAR

007582 17/06/2014 9292 201400301847 09359321 B.PRASADA RAO PAY ARRS B .PRASAD RAO TTI BU 635 30034965558 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007582 17/06/2014 22092 201400301848 09244748 M NAGESWARA RAO PAY ARREARS M NAGESWARA RAO PMA BU 635 10673000556 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007582 17/06/2014 5330 201400301849 STP00403 A.NAGESWARA RAO PAY ARRS A. NAGESWARA RAO CHIEF BOOKING SUPERVISOR BU 00000 30363373920 SBIN0000858 STATE BANK OF INDIA,KAVALI

007582 17/06/2014 35310 201400301907 09270243 KVS.RAMAKRISHNA Supplementary Salary Bill for SS1758447 & Bill Unit -736 KVS. RAMAKRISHNA BOOKING SUPERVISOR10279106551 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007578 17/06/2014 10089 201400301914 09267980 MOHAN RAO K V SUBSISTANCE ALLOWANCE K V MOHAN RAO BOOKING CLERK BU 650 002110011009072 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007578 17/06/2014 16677 201400301915 09267980 MOHAN RAO K V SUSPESION K V MOHAN RAO BOOKING CLERK BU 650 002110011009072 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007578 17/06/2014 19205 201400301916 STP00038 CH.MANOJ KUMAR Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA 30084795347 SBIN0004157 STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA

007578 17/06/2014 83565 201400301916 STP00032 T.V.NARESH KUMAR Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA 31841001676 SBIN0000858 STATE BANK OF INDIA,KAVALI

007578 17/06/2014 31800 201400301916 STP00036 M.MURALI KRISHNA Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA 153101000013667 IOBA0001531 INDIAN OVERSEAS BANK,ANDHRA LOYOLA COLLEGE

007578 17/06/2014 36325 201400301916 STP00026 P.SUBBA RAO Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA 10263172396 SBIN0006556 STATE BANK OF INDIA,WEDNESDAY MARKET

007578 17/06/2014 21391 201400301916 STP00029 P.SREEDHAR Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA 33662200009121 SYNB0003366 SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG

007578 17/06/2014 76965 201400301916 STP00024 N.SUBRAMANYAM Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA 050410011072296 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007578 17/06/2014 6920 201400301916 STP00039 N.SUBBA RAO Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA 31621653603 SBIN0003055 STATE BANK OF INDIA,LABBIPET, VIJAYWADA

007578 17/06/2014 68228 201400301916 STP00022 P.SUNEETHA Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA 20011438421 SBIN0006745 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA

007578 17/06/2014 82715 201400301916 STP00033 V.VENKATESWARA NAIK Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA 31195786805 SBIN0010278 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR

007578 17/06/2014 75465 201400301916 STP01005 Dr.K.VIJAY KUMAR Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA 50100008523102 HDFC0000050 HDFC BANK LTD.,VISAKHAPATNAM - ANDHRA PRADESH

007578 17/06/2014 40300 201400301916 STP01006 Dr.P.ALAMELU Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA 131710011001897 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR

007578 17/06/2014 45302 201400301916 STP01300 Dr.T.KARTHIK Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA 32597686829 SBIN0004828 STATE BANK OF INDIA,ATMAKUR ADB

007578 17/06/2014 78615 201400301916 STP00043 G.CHARAN ROY Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA 10939832531 SBIN0001009 STATE BANK OF INDIA,CHIRALA

007578 17/06/2014 2007 201400301916 STP00729 G.KRISHNA MOHAN Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA 1091050043922 HDFC0000109 HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH

007578 17/06/2014 59175 201400301916 STP00027 K.N.VIJAYA SANTHI Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA 30406447592 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007578 17/06/2014 80964 201400301916 STP01190 K.NIVEDITHA Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA 20064400664 SBIN0003098 STATE BANK OF INDIA,NACHARAM INDUSTRIAL AREA

007578 17/06/2014 27671 201400301916 STP00037 K.PADMA Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA 051010027000332 ANDB0000510 ANDHRA BANK,SEETHARAMPURAM

007578 17/06/2014 75465 201400301916 STP00042 K.RAVI KIRAN Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA 31615729106 SBIN0007955 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA

007578 17/06/2014 75465 201400301916 STP00028 K.S.PRADEEP Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA 62030279304 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007582 17/06/2014 252022 201400301919 09466496 U.GOPALAIAH MACP ARREARS U. GOPALAIAH S.M. FITTER BU 09282 11499247176 SBIN0006112 STATE BANK OF INDIA,MANUBOLU

007575 16/06/2014 26823 201400301582 09864349 DHARMA RAO M Supplementary Salary Bill for SS1757096 & Bill Unit -09274 M. DHARMA RAO GATEMAN 33542200033026 SYNB0003354 SYNDICATE BANK,GUDIVADA

007575 16/06/2014 28464 201400301693 09834280 MARADA APPARAO Supplementary Salary Bill for SS1738616 & Bill Unit -303 MARADA APPARAO KEYMAN 33422200067339 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007575 16/06/2014 27936 201400301694 09833729 N.BALASWAMY Supplementary Salary Bill for SS1738618 & Bill Unit -303 N. BALASWAMY TRACKMAN 33422200026334 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007575 16/06/2014 26951 201400301696 09860678 N.CHINNAIAH Supplementary Salary Bill for SS1742253 & Bill Unit -284 N. CHINNAIAH TRACKMAN 006410011010664 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007575 16/06/2014 239580 201400301788 09462430 K.ABRAHAM LEAVE SALARY K. ABRAHAM BRICK LAYER BU 09128 62281696128 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007575 16/06/2014 3569 201400301793 09838594 RAMANAIAH MATHANGI DIFF L/E DA A/S RAMANAIAH MATHANGI TRKMN BU 284 34602200064922 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007575 16/06/2014 11241 201400301796 09837334 MD.YUSUFF KHADARI DIFF OF L/E DA MD. YUSUFF KHADARI KH BU 283 33209963370 SBIN0000843 STATE BANK OF INDIA,GUDUR

007575 16/06/2014 5950 201400301800 09845239 D.KONDAIAH DIFF OF L/E DA A/S D. KONDAIAH KH BU 330 33382748412 SBIN0000858 STATE BANK OF INDIA,KAVALI

007575 16/06/2014 3352 201400301803 09837243 M.ISSAC DIFF OF L/E M. ISSAC SR. KH BU 302 33402200062490 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007575 16/06/2014 24606 201400301834 09838387 M.V.RAMANAIAH MACP ARREARS M. V. RAMANAIAH TRCKMN BU 284 006410011030087 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007570 13/06/2014 13391 201400301781 STP01234 M.RAVI KUMAR Supplementary Salary Bill for SS1758088 & Bill Unit -00000 M RAVI KUMAR TRKMN 20145580043 SBIN0008576 STATE BANK OF INDIA,ATTILI

007570 13/06/2014 34090 201400301782 II050340 S.KISHORE BABU Supplementary Salary Bill for SS1758272 & Bill Unit -130 S. KISHORE BABU ENGINEER BU 10624661979 SBIN0003187 STATE BANK OF INDIA,TILAK ROAD

007570 13/06/2014 17804 201400301799 09507530 M PADMABAI DIFF OF L/E DA A/S M. PADMABAI OS BU 222 20187266004 SBIN0000927 STATE BANK OF INDIA,TENALI

007570 13/06/2014 11961 201400301805 STP01235 S VIJAYA KUMAR Supplementary Salary Bill for SS1758260 & Bill Unit -00000 S. VIJAYA KUMAR TRAMN 31625283444 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007570 13/06/2014 4353 201400301836 09468444 K SANJEEVA RAO DA ARREARS K. SANJEEVA RAO B/LAYER BU 09127 3306596425 CBIN0284882 CENTRAL BANK OF INDIA,MUSTABADA

007570 13/06/2014 22222 201400301837 09573033 B.SURESH PAY ARREARS B. SURESH TELUGU PANDIT BU 08775 30017355544 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007570 13/06/2014 7230 201400301838 09863035 R R K PRASAD PAY REVISION R R K PRASAD DIESEL HELPER BU 479 62344027511 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007570 13/06/2014 725 201400301840 09863035 R R K PRASAD DA ARRS R R K PRASAD DIESEL HELPER BU 479 62344027511 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007570 13/06/2014 750 201400301841 01971724 R POTHURAJU DA ARRS R POTHURAJU DIESEL HELPER BU 479 52101995960 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007570 13/06/2014 16630 201400301844 IG060609 A.RAMA KRISHNA CTG A /RAMA KRISHNA JR. ENGINEER BU 08222 62008665036 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007570 13/06/2014 12240 201400301856 09469783 E.MARAIAH DIFF OF L/E E.MARAIAH HELPER BU 438 3323052098 CBIN0280826 CENTRAL BANK OF INDIA,BHIMAVARAM

007570 13/06/2014 13830 201400301857 09856407 K.SURANNA DIFF OF L/E K. SURANNA DIESEL MECH BU 479 050410011071291 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007570 13/06/2014 6852 201400301858 09468470 DAKSHINAMURTHY.D DIFF OF L/E D. DAKSHINAMURTHY CARE TAKER BU 451 62219925790 SBHY0020331 STATE BANK OF HYDERABAD,GUDIVADA

007570 13/06/2014 55873 201400301859 09572673 P.ATCHUTAMBA Supplementary Salary Bill for SS1758230 & Bill Unit -08775 P. ATCHUTAMBA LAB ATTENDENT 10905835451 SBIN0000858 STATE BANK OF INDIA,KAVALI

007570 13/06/2014 30340 201400301861 09658701 S. SAMBASIVA RAO DIFF LE S. SAMBASIVA RAO LOCO PILOT BU 08511 30243176292 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

007570 13/06/2014 26394 201400301862 09650258 B.YEDUKONDALU DIFF OF L/E B. YEDUKONDALU LOCO PILOT BU 424 1911445814 CBIN0282336 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA

007570 13/06/2014 50 201400301863 09661748 T.S.R.KRISHNA DIFF T. S. R. KRISHNA LOCO PILOT BU 424 6198953634 IDIB000G001 INDIAN BANK,Gandhinagar

007570 13/06/2014 7644 201400301864 09667131 M VENKATESWARA RAO DIFF LE M. VENKATESWARA RAO ASST LOCO PILOT BU 424 33412010013209 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

007570 13/06/2014 28600 201400301865 09649967 P.RAMANA RAO DIFF LE P .RAMANA RAO SHUNTER BU 437 33602150448 SBIN0001425 STATE BANK OF INDIA,KAKINADA TREASURY

007570 13/06/2014 11080 201400301867 09154243 IMMANIEL S DIFF LE S TMMANIEL S.WALA BU 575 62335998347 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007570 13/06/2014 23690 201400301868 09667799 B.CHANDRAN DIFF LE B. CHANDRAN SHUNTER BU 424 36732200065692 SYNB0003673 SYNDICATE BANK,DONAKONDA

007570 13/06/2014 12514 201400301869 09151930 CHORAMMA J DIFF LE J. CHOURAMA S/WALA BU 575 402401011002610 VIJB0004024 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH

007570 13/06/2014 4416 201400301872 09149375 VENKATESWARLU M DIFF LE M. VENKATESWARLU SAFAIWALA JAMADAR BU 574 20155748608 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

007570 13/06/2014 41080 201400301890 STP00855 Bokka.Nageswara rao Supplementary Salary Bill for SS1758547 & Bill Unit -440 STAFF OF STIPEND SALARY 20151629550 SBIN0012870 STATE BANK OF INDIA,TADEPALLI

007570 13/06/2014 41080 201400301890 STP00727 Ashok babu yekula Supplementary Salary Bill for SS1758547 & Bill Unit -440 STAFF OF STIPEND SALARY 30693727476 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007570 13/06/2014 50247 201400301890 STP00852 Bhukya Naga Supplementary Salary Bill for SS1758547 & Bill Unit -440 STAFF OF STIPEND SALARY 62234559132 SBHY0020181 STATE BANK OF HYDERABAD,KODAD

007570 13/06/2014 3365 201400301890 STP00861 R.SHIVA NAIK Supplementary Salary Bill for SS1758547 & Bill Unit -440 STAFF OF STIPEND SALARY 62288529444 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007570 13/06/2014 41080 201400301890 STP00851 Ramunaik Ramavathu. Supplementary Salary Bill for SS1758547 & Bill Unit -440 STAFF OF STIPEND SALARY 32944081195 SBIN0000780 STATE BANK OF INDIA,VINUKONDA

007570 13/06/2014 41080 201400301890 STP00728 S.Kirankumar Nuthakki Supplementary Salary Bill for SS1758547 & Bill Unit -440 STAFF OF STIPEND SALARY 21890110011072 UCBA0000222 UCO BANK,GOVERNORPET, VIJAYWADA MAIN

007570 13/06/2014 14320 201400301890 STP00006 S.PAVAN SAI Supplementary Salary Bill for SS1758547 & Bill Unit -440 STAFF OF STIPEND SALARY 32446354296 SBIN0000942 STATE BANK OF INDIA,TUNI

007570 13/06/2014 50247 201400301890 STP00853 T.Daniel Ravikanth Supplementary Salary Bill for SS1758547 & Bill Unit -440 STAFF OF STIPEND SALARY 015810021300521 ANDB0000158 ANDHRA BANK,GUNADALA

007570 13/06/2014 14340 201400301890 STP00008 V.DILEEP Supplementary Salary Bill for SS1758547 & Bill Unit -440 STAFF OF STIPEND SALARY 62232077795 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007570 13/06/2014 13900 201400301890 STP00992 Y.BHASKARA RAJU Supplementary Salary Bill for SS1758547 & Bill Unit -440 STAFF OF STIPEND SALARY 62115771064 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007570 13/06/2014 14760 201400301890 STP00007 .T.ANILYADAV Supplementary Salary Bill for SS1758547 & Bill Unit -440 STAFF OF STIPEND SALARY 31925320907 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007570 13/06/2014 41080 201400301890 STP00854 Malireddy CH. Rao Supplementary Salary Bill for SS1758547 & Bill Unit -440 STAFF OF STIPEND SALARY 30596222613 SBIN0001003 STATE BANK OF INDIA,PITHAPURAM

007570 13/06/2014 14340 201400301890 STP00726 N.RAVI KUMAR Supplementary Salary Bill for SS1758547 & Bill Unit -440 STAFF OF STIPEND SALARY 32085765180 SBIN0000860 STATE BANK OF INDIA,KOVVUR

007570 13/06/2014 41080 201400301890 STP00849 G.SURESH BABU Supplementary Salary Bill for SS1758547 & Bill Unit -440 STAFF OF STIPEND SALARY 20116212531 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

007570 13/06/2014 41080 201400301890 STP00850 Nuthalapati.Syam Babu. Supplementary Salary Bill for SS1758547 & Bill Unit -440 STAFF OF STIPEND SALARY 1093422210-1 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007570 13/06/2014 932 201400301890 STP00359 Y.VENKATESH Supplementary Salary Bill for SS1758547 & Bill Unit -440 STAFF OF STIPEND SALARY 30546805808 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007570 13/06/2014 14760 201400301890 STP00005 G.PRAVEEN KUMAR Supplementary Salary Bill for SS1758547 & Bill Unit -440 STAFF OF STIPEND SALARY 31599722354 SBIN0000858 STATE BANK OF INDIA,KAVALI

007570 13/06/2014 41070 201400301891 STP01058 K.RAVIKIRAN Supplementary Salary Bill for SS1758556 & Bill Unit -440 STAFF OF STIPEND SALARY 33438418937 SBIN0001460 STATE BANK OF INDIA,PONNUR

007570 13/06/2014 13900 201400301891 STP01061 SHAIK.BAJI Supplementary Salary Bill for SS1758556 & Bill Unit -440 STAFF OF STIPEND SALARY 32244109004 SBIN0012950 STATE BANK OF INDIA,KAVALI TOWN BRANCH

007570 13/06/2014 26800 201400301891 STP01036 K.NAGA RAJU Supplementary Salary Bill for SS1758556 & Bill Unit -440 STAFF OF STIPEND SALARY 33095748199 SBIN0002697 STATE BANK OF INDIA,BHATTIPROLU

007570 13/06/2014 50247 201400301891 STP01028 PAVAN KUMAR KALYANAM Supplementary Salary Bill for SS1758556 & Bill Unit -440 STAFF OF STIPEND SALARY 09540100013985 BARB0MALKAJ BANK OF BARODA,MALKAJGIRI, ANDHRA PRADESH

007570 13/06/2014 39219 201400301892 09837656 M.VEERA RAJU INC ARREARS M. VEERA RAJU SR. KH BU 09252 32502200042103 SYNB0003250 SYNDICATE BANK,KAKINADA

007570 13/06/2014 38088 201400301893 09832579 M.SAIBABU INC ARREARS M. SAIBABU KH BU 09252 32502200025980 SYNB0003250 SYNDICATE BANK,KAKINADA

007570 13/06/2014 38036 201400301894 09834461 D.RAJA BABU INC ARREARS D. RAJA BABU PAINTER KH BU 09252 050210027000854 ANDB0000502 ANDHRA BANK,SAMALKOT

007570 13/06/2014 38973 201400301895 09887260 SURYANARAYANA P INC ARREARS P. SURYANARAYANA SR. KH BU 259 053110021001705 ANDB0000531 ANDHRA BANK,SRINAGAR COLONY

007570 13/06/2014 40062 201400301896 09497031 CH.VENKATA RAO INC ARREARS CH. VENKATA RAO KH BU 09252 32502200023075 SYNB0003250 SYNDICATE BANK,KAKINADA

007570 13/06/2014 37001 201400301897 09890956 V.SURYA RAO INC ARREARS V. SURYA RAO KH BU 252 050210021002696 ANDB0000502 ANDHRA BANK,SAMALKOT

007570 13/06/2014 43376 201400301898 09648409 R.PADMANABHAM INC ARREARS R. PADMANABHAM ORH/ WATCHMAN BU 252 62104564979 SBHY0021046 STATE BANK OF HYDERABAD,SAMALKOT

007570 13/06/2014 32105 201400301899 IG140256 GUMMA LOKESH Supplementary Salary Bill for SS1758426 & Bill Unit -706 GUMMA LOKESH GRD BU 706 31050799943 SBIN0006112 STATE BANK OF INDIA,MANUBOLU

007570 13/06/2014 29390 201400301900 IG140252 MD.KHAIRULLAH SALARY BILL OF MD. KHAIRULLAH GRD BU 706 32766174707 SBIN0003055 STATE BANK OF INDIA,LABBIPET, VIJAYWADA

007570 13/06/2014 28479 201400301901 IG140258 PREM SAHAY MEENA Supplementary Salary Bill for SS1758473 & Bill Unit -706 PREM SAHAY MEENA GRD BU 706 62329765795 SBHY0020096 STATE BANK OF HYDERABAD,HYDERABAD

007570 13/06/2014 25294 201400301902 IG140257 NIRAJ KUMAR Supplementary Salary Bill for SS1758427 & Bill Unit -706 NIRAJ KUMAR GRD BU 2012905408 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007570 13/06/2014 15497 201400301903 09315718 PUNNA REDDY B Supplementary Salary Bill for SS1758523 & Bill Unit -Suppl.Bill for drawal of Pay fixation arrears of Sri B.Punna Reddy,JE/TRS/ELS/BZA33402180004644 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007570 13/06/2014 49576 201400301904 09667702 B DURGA RAO Supplementary Salary Bill for SS1758522 & Bill Unit -Suppl.Bill for drawal of Pay fixation arrears of Sri B.Durga Rao,JE/TRS/ELS/BZA52101956238 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007570 13/06/2014 69434 201400301905 09312055 DANAIAH P Supplementary Salary Bill for SS1758520 & Bill Unit -Suppl.Bill for drawal of Pay fixation arrears of Sri P.Danaiah,JE/TRS/ELS/BZA116510025040893 ANDB0001165 ANDHRA BANK,KOTHAPETA

007570 13/06/2014 4548 201400301906 02524144 G. SUDHAKARA RAO Supplementary Salary Bill for SS1758524 & Bill Unit -Suppl.Bill for drawal of Pay fixation arrears of Sri G.Sudhakara Rao,Tech,ELS/BZA10021065346 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007570 13/06/2014 15176 201400301908 09889620 P. SAMSON PAY ARREARS P. SAMSON TRACKMAINTAINER BU 286 36722200046905 SYNB0003672 SYNDICATE BANK,TANGUTUR

007570 13/06/2014 9334 201400301909 09459327 VENKAIAH T PAY ARREARS T VENKAIAH FITTER BU 329 36402200070991 SYNB0003640 SYNDICATE BANK,ONGOLE

007570 13/06/2014 4026 201400301910 09902740 P SRINIVASA RAO PAY ARREARS P SRINIVASA RAO TRACKMAINTAINER BU 286 30353773758 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

007570 13/06/2014 80373 201400301911 07268506 RANGARAO NAIK M PAY ARREARS M RANGARAO NAIK LAB ATTENDENT BU 08777 002110027000242 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007570 13/06/2014 39130 201400301912 09836251 M.JAGANNADHARAO ADDL INC A/S M. JAGANNADHARAO KH 62116747825 SBHY0021046 STATE BANK OF HYDERABAD,SAMALKOT



007567 12/06/2014 6109 201400301826 09868859 ABRAHAM P Supplementary Salary Bill for PONO069281 & Bill Unit -08471-REFUND OF EX CESS RECOVERY OF HBAINTRESI IN F/O P ABRAHAM/RRI/BZA52101993882 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

790882 12/06/2014 120000 201400301839 00113 PRL.JUNIOR CIVIL JUDGE TUNI EP NO.74/13 IN IA NO. 711/12 IN OS NO.230/12LEAVE SALARY CH. RAMANA S. M. FITTER BU 09257 ,

007559 11/06/2014 31862 201400301547 09656327 VENKATESWARA RAO K Supplementary Salary Bill for SS1738853 & Bill Unit -08439 K VENKATESWARA RAO TECH 52101974869 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007559 11/06/2014 31598 201400301548 09669050 SUBRAMANIYAM M Supplementary Salary Bill for SS1738850 & Bill Unit -08439 M SUBRAMANIYAM TECH 33402200047788 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007559 11/06/2014 46306 201400301549 09648483 V.SYDULU Supplementary Salary Bill for SS1738824 & Bill Unit -08440 V. SYDULU WELDER [MCM] 62338256754 SBHY0020714 STATE BANK OF HYDERABAD,VIJAYAWADA

007559 11/06/2014 30696 201400301551 09150894 G.MALA KONDAIAH Supplementary Salary Bill for SS1738816 & Bill Unit -440 G. MALA KONDAIAH TECH TTM 33757279204 SBIN0017029 STATE BANK OF INDIA,AJITHSINGHNAGAR,VIJAYAWADA

007559 11/06/2014 47054 201400301603 09313400 APPA RAO S G Supplementary Salary Bill for SS1757990 & Bill Unit -08196 S G APPA RAO SENIOR TECH 116510021020326 ANDB0001165 ANDHRA BANK,KOTHAPETA

007559 11/06/2014 47265 201400301660 04418967 SASTRY M.V Supplementary Salary Bill for SS1737752 & Bill Unit -573 M. V SASTRY RADIOGRAPHER 20021997034 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007563 11/06/2014 15500 201400301698 09457288 B. SAMUEL CTG B. SAMUEL BRICK LAYER GR.1 BU 09123 62255790336 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007559 11/06/2014 34734 201400301702 09320090 BALASWAMY T Supplementary Salary Bill for SS1757982 & Bill Unit -196 T BALASWAMY FITTER 3336599873 CBIN0284882 CENTRAL BANK OF INDIA,MUSTABADA

007559 11/06/2014 45106 201400301703 09311531 CH.SUBRAMANYA SARMA Supplementary Salary Bill for SS1757992 & Bill Unit -196 CH. SUBRAMANYAM SARMA FITTER 62342407551 SBHY0021179 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA

007559 11/06/2014 34734 201400301704 09315330 M ASKAR ALI BAIG Supplementary Salary Bill for SS1757989 & Bill Unit -196 M ASKAR ALI BAIG FITTER 62089477138 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007559 11/06/2014 41488 201400301705 09327034 MALAKONDIAH K Supplementary Salary Bill for SS1757993 & Bill Unit -196 K MALAKONDAIAH FITTER 33402200021781 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007559 11/06/2014 26670 201400301706 09319955 RAVINDRAKUMAR D Supplementary Salary Bill for SS1757983 & Bill Unit -196 D RAVINDRAKUMAR TECH 33402200042142 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007559 11/06/2014 41960 201400301707 09311520 PRASAD L Supplementary Salary Bill for SS1757986 & Bill Unit -196 L PRASAD FITTER 33422200069221 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007559 11/06/2014 20000 201400301713 09315159 K R MOHAN RAO Supplementary Salary Bill for SS1757995 & Bill Unit -196 K R MOHAN RAO TECH 62312932542 SBHY0020515 STATE BANK OF HYDERABAD,VIJAYAWADA

007559 11/06/2014 20060 201400301714 09313473 SURESH BABU CH Supplementary Salary Bill for SS1757994 & Bill Unit -196 CH SURESH BABU SSE 10021068289 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007559 11/06/2014 4542 201400301715 09321962 B GOVINDU DA ARREARS B. GOVINDU TECH BU 08191 33637715922 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007559 11/06/2014 25410 201400301716 09310459 SUDHAMAYI . B CTG B SUDHAMAYI CH.OS BU 198 52101953055 SBHY0020244 STATE BANK OF HYDERABAD,SECUNDERABAD CANTONMENT

007559 11/06/2014 41750 201400301717 09573010 CH VIJAYALAKSHMI PAY ARREARS CH VIJAYALAKSHMI LAB ATTENDANT BU 774 022310011076121 ANDB0000223 ANDHRA BANK,AJITSINGH NAGAR

007563 11/06/2014 15310 201400301718 STP01038 S UMAMAHEASWARA RAO Supplementary Salary Bill for SS1758153 & Bill Unit -216 S UMAMAHESWARA RAO TRAINEE ARTIZAN62305111477 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007563 11/06/2014 26444 201400301719 01978007 S.SANJEEVA RAO Supplementary Salary Bill for SS1738807 & Bill Unit -219 S. SANJEEVA RAO TECH 30038464116 SBIN0002713 STATE BANK OF INDIA,ELAMANCHILI

007563 11/06/2014 26003 201400301720 01978251 KADALI VENKATA RAO Supplementary Salary Bill for SS1738866 & Bill Unit -215 KADALI VENKATA RAO TECH 20216202889 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

007563 11/06/2014 36054 201400301721 09314222 SK KALEESHAVALLI Supplementary Salary Bill for SS1738966 & Bill Unit -203 SK. KALEESHAVALLI TECH 62054278789 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007563 11/06/2014 41919 201400301722 09314039 Y.NAGESWARA RAO Supplementary Salary Bill for SS1738878 & Bill Unit -209 Y. NAGESWARA RAO TECH 34797114881 SBIN0012680 STATE BANK OF INDIA,NEHRUNAGAR (GUNTUR)

007563 11/06/2014 55252 201400301723 09319554 V KONDALA RAO Supplementary Salary Bill for SS1738874 & Bill Unit -216 V KONDALA RAO SSE 10279084218 SBIN0013392 STATE BANK OF INDIA,KAKINADA

007563 11/06/2014 15740 201400301726 09307758 GHOUSEMOHIDDIN MD CTG MD GHOUSEMOHIDDIN FITTER BU 08174 52102023437 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007559 11/06/2014 40898 201400301734 STT00079 N.HASWANTH KUMAR Supplementary Salary Bill for SS1758138 & Bill Unit -512 AASAN RAJ ASST LOCO PILOT 62280286281 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007559 11/06/2014 40898 201400301734 STP00431 AASAN RAJ Supplementary Salary Bill for SS1758138 & Bill Unit -512 AASAN RAJ ASST LOCO PILOT 62283175089 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007559 11/06/2014 40898 201400301734 STP00652 NALLAPATI VASU Supplementary Salary Bill for SS1758138 & Bill Unit -512 AASAN RAJ ASST LOCO PILOT 62283208562 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007559 11/06/2014 64186 201400301741 09537934 G.V.R.VARA PRASAD REVISION OF PAY G. V. R VARA PRASAD ENGINEER BU 202 11163204973 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007563 11/06/2014 9184 201400301742 09332443 N.CHANDRASEKHAR RAO HRA A/S N. CHANDRASEKHAR RAO KH BU 205 36772030000780 SYNB0003677 SYNDICATE BANK,KARAVADI

007559 11/06/2014 31847 201400301744 01965049 B RAJASTHAN MACP A/S B RAJASTHAN SSE BU 222 33422200022435 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007559 11/06/2014 39369 201400301745 09866863 ABDUL RAWOOF MACP A/S ABDUL RAWOOF LASCAR [WB] BU 222 52101949492 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007559 11/06/2014 12123 201400301746 09903495 KE RAMABHADRA GOUD MACP A/S KB RAMABHADRA GOUD SR.SE/P.WAY BU 222 30295728722 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007559 11/06/2014 22520 201400301747 STP01004 R.SATHISH Supplementary Salary Bill for SS1758221 & Bill Unit -222 R. SATHISH APP JE 30807629020 SBIN0008688 STATE BANK OF INDIA,SATHUVACHARI

007563 11/06/2014 13900 201400301748 STP01033 B RAMESH Supplementary Salary Bill for SS1758259 & Bill Unit -08179 STAFF SALARY STIPEND 20183162871 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

007563 11/06/2014 26800 201400301748 STP01035 PHANI KIRAN VELURI Supplementary Salary Bill for SS1758259 & Bill Unit -08179 STAFF SALARY STIPEND 30089763386 SBIN0000836 STATE BANK OF INDIA,ELURU

007563 11/06/2014 11642 201400301751 STP01034 SK MOSHIN ALI STIPEND SK. MOSHIN ALI ARTIZAN BU 179 62313561777 SBHY0020334 STATE BANK OF HYDERABAD,MACHILIPATNAM

007559 11/06/2014 17045 201400301754 STP00364 SK.SHERIF BABU STIPEND SALARY BILL OF BU 576 30414435076 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007559 11/06/2014 16642 201400301754 STP00363 N.VIJAYAKUMAR STIPEND SALARY BILL OF BU 576 30409118360 SBIN0000886 STATE BANK OF INDIA,NARSIPATNAM

007559 11/06/2014 17045 201400301754 STP00366 I.S.R.HANUMANTH RAO STIPEND SALARY BILL OF BU 576 31921540745 SBIN0002729 STATE BANK OF INDIA,JAGANNAIKPUR, KAKINADA

007559 11/06/2014 22224 201400301761 03811785 V RAMANUJAM DIFF OF L/E V RAMANUJAM TTI BU 125 050410100059766 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007559 11/06/2014 14138 201400301762 09254468 MOHANA KRISHNA T DIFF OF L/E T MOHANA KRISHNA TTI BU 125 31163492767 SBIN0003055 STATE BANK OF INDIA,LABBIPET, VIJAYWADA

007559 11/06/2014 23530 201400301763 09240688 B KOTESWARARAO DIFF OF L/E B. KOTESWARA RAO TTI BU 125 20138088287 SBIN0001011 STATE BANK OF INDIA,MANGALAGIRI

007559 11/06/2014 21170 201400301764 09251601 VENKATA RAO P G DIFF OF L/E P G VENKATA RAO TTI BU 125 050410100056963 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007559 11/06/2014 24950 201400301765 09234160 VIJAYAVARDHAN M DIFF OF L/E M. VIJAYAVARDHAN TTI BU 125 014210011123834 ANDB0000142 ANDHRA BANK,GANDHINAGAR

007559 11/06/2014 23600 201400301766 09249746 SAI PRASAD M DIFF OF L/E SAI PRASAD M TTI BU 125 050410100056501 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007559 11/06/2014 5235 201400301783 IE110271 G JAYA PRASAD PLB 2012-13 G. JAYA PRASAD GATEMAN BU 267 11317814160 SBIN0001441 STATE BANK OF INDIA,PATHAPATNAM

007559 11/06/2014 10114 201400301784 STP00003 D. V. RAMANA REDDY Supplementary Salary Bill for SS1758227 & Bill Unit -00000 D. V. RAMANA REDDY TRKMN 36402200004483 SYNB0003640 SYNDICATE BANK,ONGOLE

007559 11/06/2014 20372 201400301785 STP00730 Paleti Venkateswarlu Supplementary Salary Bill for SS1758239 & Bill Unit -00000 PALETI VENKATESWARLU TRKMN 62095238330 SBHY0020773 STATE BANK OF HYDERABAD,ONGOLE

007559 11/06/2014 9670 201400301786 STP01210 JAKKULA NARENDRA KUMARSupplementary Salary Bill for SS1758240 & Bill Unit -00000JAKKULA NARENDRA KUMAR TRKMN33775900710 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007559 11/06/2014 12870 201400301789 09459261 PITCHAIAH.M DIFF LE ON DA M. PITCHAIAH SR. KH BU 329 20198247261 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007559 11/06/2014 10285 201400301792 09471078 M.VEERAMMA DIFF OF L/E DA A/S M. VEERAMMA TRKMN BU 304 33402200086469 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007559 11/06/2014 3907 201400301794 09468444 K SANJEEVA RAO DIFF OF LE DA A/S K SANJEEVA RAO B/LAYEER BU 127 3306596425 CBIN0284882 CENTRAL BANK OF INDIA,MUSTABADA

007559 11/06/2014 20670 201400301795 09449607 MAHABOOB KHAN DIFF OF L/E DA A/S MAHABOOB KHAN ENGINEER BU 275 52102960957 SBHY0020349 STATE BANK OF HYDERABAD,TENALI

007559 11/06/2014 350 201400301797 09847017 E. SUBHAKARA RAO DIFF OF L/E DA A/S E. SUBHAKARA RAO TRKMN BU 220 33422200048340 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007559 11/06/2014 10123 201400301802 09881189 E.VENKATESWARLU DIFF OF L/E DA E. VENKATESWARLU TROLLEYMAN BU 276 36642200115147 SYNB0003664 SYNDICATE BANK,AMMANABROLE

007559 11/06/2014 15360 201400301806 STP00991 RAVINDRA KUMAR SAHU Supplementary Salary Bill for SS1758384 & Bill Unit -STAFF OF BU 904 20073054145 SBIN0012838 STATE BANK OF INDIA,LALITHA NAGAR, VISAKHAPATNAM

007559 11/06/2014 15360 201400301806 STP01048 R. SURESH BABU Supplementary Salary Bill for SS1758384 & Bill Unit -STAFF OF BU 904 33305989072 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007559 11/06/2014 15360 201400301806 STP00990 M. JAGAN MOHAN RAO Supplementary Salary Bill for SS1758384 & Bill Unit -STAFF OF BU 904 20167580059 SBIN0014965 STATE BANK OF INDIA,NUTAKKI

007559 11/06/2014 15360 201400301806 STP01133 A RAMAKRISHNA Supplementary Salary Bill for SS1758384 & Bill Unit -STAFF OF BU 904 33197468707 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007559 11/06/2014 15360 201400301806 STP00989 B. SUNIL KUMAR Supplementary Salary Bill for SS1758384 & Bill Unit -STAFF OF BU 904 30172180163 SBIN0001004 STATE BANK OF INDIA,VIZIANAGARAM FORT

007559 11/06/2014 15360 201400301806 STP00988 KODAVATI PRABHAKAR Supplementary Salary Bill for SS1758384 & Bill Unit -STAFF OF BU 904 30673386461 SBIN0002686 STATE BANK OF INDIA,ACHANTA

007559 11/06/2014 15360 201400301807 STP00278 E.RAJA KUMAR Supplementary Salary Bill for SS1758394 & Bill Unit -STIPEND SALARY STRAFF OF BU 904 62268145076 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007559 11/06/2014 15360 201400301807 STP00277 T.HEMA RAJU Supplementary Salary Bill for SS1758394 & Bill Unit -STIPEND SALARY STRAFF OF BU 904 31857938225 SBIN0002695 STATE BANK OF INDIA,BARUVA

007559 11/06/2014 15360 201400301808 STP00872 P.LEELA SHESHA CHALAM STIPEND SALARY BU 904 32053538608 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007559 11/06/2014 15360 201400301808 STP01049 SRINIVAS NYDANA STIPEND SALARY BU 904 115610100043774 ANDB0001156 ANDHRA BANK,ST ANNS SCHOOL(VISAKHAPATNAM)

007559 11/06/2014 15360 201400301809 STP00331 B.MALLIKARJUNA RAO Supplementary Salary Bill for SS1758430 & Bill Unit -904 B. MALIKARJUNA RAO MECH SIG 30275555296 SBIN0000858 STATE BANK OF INDIA,KAVALI

007563 11/06/2014 6548 201400301827 09261904 USMAN SK Supplementary Salary Bill for SS1758496 & Bill Unit -08626-MACP A/S BILL SK USMAN/PMAN/BZA060610011025898 ANDB0000606 ANDHRA BANK,VIJAYAWADA

007563 11/06/2014 24981 201400301828 09275472 K SOLOMAN RAJU Supplementary Salary Bill for SS1758498 & Bill Unit -08625-MACP A/S BILL K SOLOMANRAJU/APM/BZA62317595656 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007559 11/06/2014 246443 201400301830 03683072 K BALAJIBAJI RAO Supplementary Salary Bill for SS1758402 & Bill Unit -SUPBILL IN F/O B B RAO SLI BU 08481 10957424393 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007559 11/06/2014 14930 201400301832 STP00381 B.RAJA KUMAR Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 30793768522 SBIN0006832 STATE BANK OF INDIA,AGANAMPUDI

007559 11/06/2014 26800 201400301832 STP01011 B.V.Bhaskara Kumar Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 30449219292 SBIN0012723 STATE BANK OF INDIA,MARKET YARD, TADEPALLIGUDEM

007559 11/06/2014 13900 201400301832 STP00857 CH.YANADA SAGAR Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 31022809903 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007559 11/06/2014 13900 201400301832 STP00994 Ch.Surya Teja Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 20072104304 SBIN0012667 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM

007559 11/06/2014 13900 201400301832 STP01027 D. CHINNA BABU Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 62180413929 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007559 11/06/2014 5924 201400301832 STP01257 D.RAMPRASAD Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 30191885933 SBIN0006832 STATE BANK OF INDIA,AGANAMPUDI

007559 11/06/2014 13900 201400301832 STP01232 G. HARISH REDDY Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 20177145898 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

007559 11/06/2014 14320 201400301832 STP00389 G.D.Krupa Kumar Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 32128775830 SBIN0001980 STATE BANK OF INDIA,APP MILLS

007559 11/06/2014 13900 201400301832 STP01026 G.SATISH KUMAR Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 62299884316 SBHY0020151 STATE BANK OF HYDERABAD,JANGAON

007559 11/06/2014 26800 201400301832 STP01019 J.CHAKRAVARTHI Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 30074089593 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007559 11/06/2014 5924 201400301832 STP01252 K . SATISH Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 20187101857 SBIN0015389 STATE BANK OF INDIA,APPALARAJUPURAM, VIZAG DIST

007559 11/06/2014 13900 201400301832 STP00986 K. ISSAC Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014860510110006017 BKID0008605 BANK OF INDIA,VIJAYAWADA

007559 11/06/2014 13900 201400301832 STP00396 K. Sandeep Chowta Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 62219104820 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007559 11/06/2014 14760 201400301832 STP00384 K.B.T.SUNDARI Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 30939499157 SBIN0001980 STATE BANK OF INDIA,APP MILLS

007559 11/06/2014 13900 201400301832 STP00860 K.BHASKAR YADAV Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 62277037284 SBHY0020913 STATE BANK OF HYDERABAD,WARANGAL

007559 11/06/2014 26800 201400301832 STP01020 K.DHARMENDRA Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 20080892825 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007559 11/06/2014 26800 201400301832 STP00856 K.DURGA DAYAKAR Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 62281976749 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007559 11/06/2014 13900 201400301832 STP01022 SK.SALEEM MALLIK Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 30406319025 SBIN0006558 STATE BANK OF INDIA,ITHANAGAR, TENALI

007559 11/06/2014 26800 201400301832 STP01015 Saini.SURESH Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 20110260318 SBIN0004362 STATE BANK OF INDIA,MADHURAWADA

007559 11/06/2014 13900 201400301832 STP01141 Three Krishna . M Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014002110100035687 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007559 11/06/2014 4524 201400301832 STP01253 V . PRAKASH Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 32771844916 SBIN0000754 STATE BANK OF INDIA,MAHARANIPETA

007559 11/06/2014 26800 201400301832 STP01059 V.AVINASH BABU Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 30581458067 SBIN0002810 STATE BANK OF INDIA,VETLAPALEM

007559 11/06/2014 13900 201400301832 STP01132 V.SURENDRA NADH Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014003710027002702 ANDB0000037 ANDHRA BANK,BAPATLA

007559 11/06/2014 26800 201400301832 STP01014 Velpula.EALESU Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 31613938009 SBIN0006980 STATE BANK OF INDIA,VATLURU

007559 11/06/2014 34080 201400301832 STP01130 Y.S.C.SRINIVAS Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 20138454290 SBIN0003608 STATE BANK OF INDIA,VIDYANAGAR, HYDERABAD

007559 11/06/2014 5924 201400301832 STP01250 A. RAJESH Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 31337886052 SBIN0000911 STATE BANK OF INDIA,REPALLE

007559 11/06/2014 5924 201400301832 STP01260 K.KAMALAKAR Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 52205904554 SBHY0021297 STATE BANK OF HYDERABAD,DUVVADA, VISAKHAPATNAM

007559 11/06/2014 13900 201400301832 STP01021 K.NAVEEN Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 32921853332 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007559 11/06/2014 13900 201400301832 STP00395 K.P.Ch.L.Ganesh Kumar Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 62238442619 SBHY0021179 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA

007559 11/06/2014 14100 201400301832 STP01131 K.Theja Eswara Raju Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 20052972986 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007559 11/06/2014 14760 201400301832 STP00385 K.V.RAMANA Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 31821925069 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007559 11/06/2014 13900 201400301832 STP01191 K.VAMSI KRISHNA Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 31843440227 SBIN0007899 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA

007559 11/06/2014 34080 201400301832 STP01074 K.Venkatesh Naik Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 20011030397 SBIN0012664 STATE BANK OF INDIA,UPPAL (PEERZADIGUDA)

007559 11/06/2014 34080 201400301832 STP01008 Lankey.RAMBABU Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 20188894979 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007559 11/06/2014 14760 201400301832 STP00386 M. RAVI Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 31761377812 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007559 11/06/2014 13900 201400301832 STP01231 M.CH.Venkata Reddy Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 33141130183 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007559 11/06/2014 34080 201400301832 STP01010 M.JAGADEESH Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 20167187046 SBIN0002714 STATE BANK OF INDIA,ECIL, HYDERABAD

007559 11/06/2014 5924 201400301832 STP01259 M.RAMESH Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 30682589812 SBIN0006832 STATE BANK OF INDIA,AGANAMPUDI

007559 11/06/2014 26800 201400301832 STP01013 MD.SYFULLAH KHAN Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 20008149477 SBIN0004413 STATE BANK OF INDIA,PBB NELLORE

007559 11/06/2014 5924 201400301832 STP01256 N. RAMGOPAL Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014014410011017492 ANDB0000144 ANDHRA BANK,GOLLAPROLE

007559 11/06/2014 13900 201400301832 STP00858 N.ARUN KUMAR Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 32880409251 SBIN0010785 STATE BANK OF INDIA,LALACHERUVU

007559 11/06/2014 13900 201400301832 STP01023 O . SAI RAM Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 32933114830 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007559 11/06/2014 26800 201400301832 STP01012 P.JAGADEESH Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 10428812210 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007559 11/06/2014 13900 201400301832 STP01024 P.RAJU Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 62302476623 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007559 11/06/2014 34080 201400301832 STP01007 P.Rama Narayana Rao Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 20188894968 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007559 11/06/2014 5924 201400301832 STP01251 R.NALEEN KUMAR Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 33778470455 SBIN0002757 STATE BANK OF INDIA,MOGALTUR

007559 11/06/2014 34080 201400301832 STP01009 S.RAKESH KUMAR Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 31226014847 SBIN0002714 STATE BANK OF INDIA,ECIL, HYDERABAD

007559 11/06/2014 13900 201400301832 STP00996 S.RAVI KUMAR Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 32837460197 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

007559 11/06/2014 13900 201400301832 STP00394 S.SURESH BABU Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 31874445333 SBIN0010046 STATE BANK OF INDIA,VMC, VIJAYAWADA

007559 11/06/2014 26800 201400301832 STP01017 S.VIJAYA KUMAR Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014043210027000478 ANDB0000432 ANDHRA BANK,PITHAPURAM

007559 11/06/2014 15310 201400301832 STP00987 SD.ASZAD AHMED Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 30267962256 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007559 11/06/2014 14760 201400301832 STP00383 SK. ELIYAZ BASHA Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 31699977069 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007559 11/06/2014 14760 201400301832 STP00382 SK.MD.YUNUS Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 62195015343 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007559 11/06/2014 26800 201400301832 STP01018 Y.Siva Prasad Reddy Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 32808876187 SBIN0001902 STATE BANK OF INDIA,YERRAMUKKAPALLI

007559 11/06/2014 5924 201400301832 STP01254 A.Satyanarayana Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 31212391673 SBIN0001738 STATE BANK OF INDIA,MALKAPURAM

007559 11/06/2014 26800 201400301832 STP01016 B.DILEEP KUMAR Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 32390299709 SBIN0000953 STATE BANK OF INDIA,VIZIANAGRAM

007559 11/06/2014 1786 201400301832 STP01025 B.EZARA SASTRY Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 20127758756 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

007559 11/06/2014 26800 201400301832 STP00995 B.N.Sai Suresh Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 20166314781 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007563 11/06/2014 2800 201400301870 STP00881 AJAY KUMAR Supplementary Salary Bill for SS1758514 & Bill Unit -STIPEND STAFF OF BILL OF MAY BU 196 31337876167 SBIN0010790 STATE BANK OF INDIA,LAXMIPUR

007563 11/06/2014 2090 201400301870 STP00882 AMIT RAJ Supplementary Salary Bill for SS1758514 & Bill Unit -STIPEND STAFF OF BILL OF MAY BU 196 868310110007166 BKID0008683 BANK OF INDIA,KADARESWARPET

007563 11/06/2014 2400 201400301870 STP00883 ANAND RAJ Supplementary Salary Bill for SS1758514 & Bill Unit -STIPEND STAFF OF BILL OF MAY BU 196 868310110007159 BKID0008683 BANK OF INDIA,KADARESWARPET

007563 11/06/2014 2800 201400301870 STP00875 G.NAGABHUSANAM Supplementary Salary Bill for SS1758514 & Bill Unit -STIPEND STAFF OF BILL OF MAY BU 196 014610100086265 ANDB0000146 ANDHRA BANK,GUDIVADA

007563 11/06/2014 2800 201400301870 STP00879 G.SIMHACHALAM Supplementary Salary Bill for SS1758514 & Bill Unit -STIPEND STAFF OF BILL OF MAY BU 196 62110625121 SBHY0020521 STATE BANK OF HYDERABAD,YERRAVARAM

007563 11/06/2014 2800 201400301870 STP00878 J.SAI KUMAR Supplementary Salary Bill for SS1758514 & Bill Unit -STIPEND STAFF OF BILL OF MAY BU 196 30538828485 SBIN0003365 STATE BANK OF INDIA,VENTRAPRAGADA

007563 11/06/2014 2800 201400301870 STP00880 M.K.SHARMA Supplementary Salary Bill for SS1758514 & Bill Unit -STIPEND STAFF OF BILL OF MAY BU 196 62287657740 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007563 11/06/2014 2800 201400301870 STP00877 M.S.R.KRISHNA Supplementary Salary Bill for SS1758514 & Bill Unit -STIPEND STAFF OF BILL OF MAY BU 196 62287657659 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007563 11/06/2014 2529 201400301870 STP00876 PATAN SHAREEF Supplementary Salary Bill for SS1758514 & Bill Unit -STIPEND STAFF OF BILL OF MAY BU 196 162610100019430 ANDB0001626 ANDHRA BANK,KANKIPADU

007563 11/06/2014 16050 201400301870 STP01037 Y.MANI KUMAR Supplementary Salary Bill for SS1758514 & Bill Unit -STIPEND STAFF OF BILL OF MAY BU 196 803479692 IDIB000M040 INDIAN BANK,M M Padu

007553 09/06/2014 36700 201400301539 09654537 MANSINGH NAIK D. CTG D. MANSINGH NAIK CREW CONTROLLER BU 470 52206685756 SBHY0021050 STATE BANK OF HYDERABAD,U G HOSPITAL, VIJAYAWADA

007553 09/06/2014 30720 201400301542 09648744 G.DASS CTG G .DASS CREW CONTROLLER BU 470 10279089487 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007553 09/06/2014 3804 201400301544 09469783 E.MARAIAH DA ARRS B. MARAIAH HELPER BU 438 3323052098 CBIN0280826 CENTRAL BANK OF INDIA,BHIMAVARAM

007553 09/06/2014 29853 201400301579 09487761 S.VENKATARATNAM Supplementary Salary Bill for SS1738710 & Bill Unit -267 S. VENKATARATNAM KEYMAN 62338294949 SBHY0021174 STATE BANK OF HYDERABAD,GANNAVARAM

007553 09/06/2014 23850 201400301580 05692751 CH LINGAIAH Supplementary Salary Bill for SS1738716 & Bill Unit -267 CH. LINGAIAH STORE WATCHMAN 33772843062 SBIN0006293 STATE BANK OF INDIA,NALGONDA

007553 09/06/2014 28376 201400301651 09495411 KALESHA SK Supplementary Salary Bill for SS1738746 & Bill Unit -329 KALESHA SK SR. KH 30315962118 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007553 09/06/2014 27326 201400301652 09857448 B HARANADH Supplementary Salary Bill for SS1738750 & Bill Unit -329 B HARANADH WATCHMAN 11559680668 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

007553 09/06/2014 28145 201400301653 09456788 K. MARIYA DASS Supplementary Salary Bill for SS1746616 & Bill Unit -275 K. MARIYA DASS SR. KH 32722200073512 SYNB0003272 SYNDICATE BANK,TENALI

007553 09/06/2014 28332 201400301654 09833262 MADHU BOSE Supplementary Salary Bill for SS1738617 & Bill Unit -304 MADHU BOSE TRACKMAN 146210100035669 ANDB0001462 ANDHRA BANK,KANURU (VIJAYAWADA)

007553 09/06/2014 30850 201400301655 09838880 D.GURAVAIAH Supplementary Salary Bill for SS1738615 & Bill Unit -304 D. GURAVAIAH GANGMATE 33780894301 SBIN0006830 STATE BANK OF INDIA,INDUSTRIAL ESTATE, GUNTUR

007553 09/06/2014 26528 201400301656 09859380 E. NARASAIAH Supplementary Salary Bill for SS1738751 & Bill Unit -286 E. NARASAIAH TRACKMAINTAINER006410011026809 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007553 09/06/2014 25667 201400301657 09867156 M KOTAIAH CHOUDARY Supplementary Salary Bill for SS1738749 & Bill Unit -286 M KOTAIAH CHOUDARY TRACKMAINTAINER36722200015828 SYNB0003672 SYNDICATE BANK,TANGUTUR

007553 09/06/2014 31190 201400301658 09459212 RAMAGOPAL.P Supplementary Salary Bill for SS1746102 & Bill Unit -275 P. RAMAGOPAL FITTERU 32722200040803 SYNB0003272 SYNDICATE BANK,TENALI

007557 09/06/2014 3150 201400301667 09361704 M FRANCHINA DA ARREARS M FRANCHINA KH BU 874 52101984709 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007553 09/06/2014 250948 201400301687 09323508 DURGAMAHESWARA RAO FIXATION OF PAY M.D. MAHESWARA RAO TTI BU 126 33412200026040 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

007553 09/06/2014 28418 201400301695 09459297 THIRUPAL TEDDU Supplementary Salary Bill for SS1738748 & Bill Unit -329 THIRUPAL TEDDU SR. KH 11629505430 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

007557 09/06/2014 22037 201400301710 10592283 P.JAGANNADHAM INC ARREARS P .JAGANNADHAM HEAD CONSTABLE BU 820 10676881406 SBIN0000925 STATE BANK OF INDIA,TANUKU

007557 09/06/2014 37553 201400301724 09312146 POORNACHANDRA RAO P Supplementary Salary Bill for SS1738903 & Bill Unit -214 P POORNACHANDRA RAO B/SMITH 36202030003697 SYNB0003620 SYNDICATE BANK,ELURU

007557 09/06/2014 26800 201400301725 STP01040 . KAMALESH Supplementary Salary Bill for SS1758152 & Bill Unit -182 KAMALESH APPRETICE JE 32133429714 SBIN0008028 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA

007557 09/06/2014 4779 201400301729 09857631 B.SAMBAIAH PAY ARREARS OF STAFF DIESEL MECH BU 08479 33402200048780 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007557 09/06/2014 4305 201400301729 09889838 CH.SRIRAMULU PAY ARREARS OF STAFF DIESEL MECH BU 08479 33422200057100 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007557 09/06/2014 4305 201400301729 09889784 D.DASAIAH PAY ARREARS OF STAFF DIESEL MECH BU 08479 52101961395 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007557 09/06/2014 6372 201400301729 09682405 G. YOHAN PAY ARREARS OF STAFF DIESEL MECH BU 08479 52101965639 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007557 09/06/2014 4779 201400301729 09499738 G.SUGUNARAJU PAY ARREARS OF STAFF DIESEL MECH BU 08479 010510021030651 ANDB0000105 ANDHRA BANK,DUGGIRALA

007557 09/06/2014 4305 201400301729 09682442 G.V.SUBBAIAH PAY ARREARS OF STAFF DIESEL MECH BU 08479 62128719780 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007557 09/06/2014 11433 201400301729 09677975 K.MULA SWAMY RAJU PAY ARREARS OF STAFF DIESEL MECH BU 08479 52101976731 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007557 09/06/2014 4305 201400301729 09893260 K.RAMANA PAY ARREARS OF STAFF DIESEL MECH BU 08479 52101976210 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007557 09/06/2014 4779 201400301729 09682417 K.S.PANDURANGA RAO PAY ARREARS OF STAFF DIESEL MECH BU 08479 62180010293 SBHY0021179 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA

007557 09/06/2014 4305 201400301729 09682399 M. DASUBABU PAY ARREARS OF STAFF DIESEL MECH BU 08479 33402200036971 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007557 09/06/2014 4305 201400301729 09893027 P.DEVENDRAREDDY PAY ARREARS OF STAFF DIESEL MECH BU 08479 33422200084531 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007557 09/06/2014 4305 201400301729 09681978 P.TRINATH PAY ARREARS OF STAFF DIESEL MECH BU 08479 33422200068939 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007557 09/06/2014 4305 201400301729 09889929 R SREENIVASA NAIK PAY ARREARS OF STAFF DIESEL MECH BU 08479 52101995449 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007557 09/06/2014 4305 201400301729 09889796 S.BRAHMAM NAIK PAY ARREARS OF STAFF DIESEL MECH BU 08479 52101998133 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007557 09/06/2014 4779 201400301729 09682284 S.PRASAD PAY ARREARS OF STAFF DIESEL MECH BU 08479 33402030001683 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007557 09/06/2014 11433 201400301729 09681395 S.RAMA REDDY PAY ARREARS OF STAFF DIESEL MECH BU 08479 52102022398 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007557 09/06/2014 11193 201400301729 09683537 SK.KHALESHA VALLI PAY ARREARS OF STAFF DIESEL MECH BU 08479 52101993779 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007557 09/06/2014 4779 201400301729 09865949 SK.MAHABOOBPEERA PAY ARREARS OF STAFF DIESEL MECH BU 08479 62134512416 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007557 09/06/2014 4305 201400301729 09683562 V.GURAVAIAH PAY ARREARS OF STAFF DIESEL MECH BU 08479 52102011397 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007557 09/06/2014 4779 201400301729 09682338 A.VIJAYA GANDHI PAY ARREARS OF STAFF DIESEL MECH BU 08479 62224050025 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007557 09/06/2014 4779 201400301729 09488170 A.VENKATESWARA RAO PAY ARREARS OF STAFF DIESEL MECH BU 08479 52102022069 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007557 09/06/2014 11378 201400301729 09683793 Y.VENKATESWA RAO PAY ARREARS OF STAFF DIESEL MECH BU 08479 131710025040244 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR

007553 09/06/2014 23540 201400301740 02007630 V.NEERAJA L/E V. NEERAJA OS BU 772 33565566569 SBIN0013439 STATE BANK OF INDIA,CANTONMENT,BELLARY

007557 09/06/2014 15220 201400301749 STP00370 V RAJENDRA PRASAD Supplementary Salary Bill for SS1758254 & Bill Unit -178 V. RAJENDRA PRASAD TECH 30402200085881 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007557 09/06/2014 13900 201400301750 STP00372 SK.SHABBEER AHAMAD Supplementary Salary Bill for SS1758251 & Bill Unit -175 STIPEND BU 08175 32917827320 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007557 09/06/2014 26800 201400301750 STP01039 PALLIKALA SURYA BHASKARA RAOSupplementary Salary Bill for SS1758251 & Bill Unit -175 STIPEND BU 08175 33228362345 SBIN0002787 STATE BANK OF INDIA,RAJANAGARAM

007553 09/06/2014 761 201400301753 01971001 B.GOWRISANKAR DA A/S B .GOWRISANKAR DISEL HELPER BU 479 402401010016898 VIJB0004024 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH

007557 09/06/2014 10327 201400301758 04463225 V SRINIVASA RAO ADVANCE OF TA V SRINIVASA RAO TECH BU 903 10366102694 SBIN0001014 STATE BANK OF INDIA,ARUNDELPET

007557 09/06/2014 10327 201400301759 09361030 N SURESH ADVANCE OF TA N SURESH TECH BU 903 62331794198 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007557 09/06/2014 6017 201400301760 09928595 CH VIDYASAGAR PAY ARREARS CH. VIDYASAGAR TTI BU 125 33422200067700 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007553 09/06/2014 12190 201400301767 09859329 PULLAIAH BATHALA DIFF OF L/E PULLAIAH BATHALA MARKER BU 125 33495136523 SBIN0000858 STATE BANK OF INDIA,KAVALI

007553 09/06/2014 16099 201400301768 09266896 GOPALAKRISHNAMURTH Y PAY A/S Y GOPALAKRISHNAMURTH BOOKING CLERK BU 635 30071481824 SBIN0001344 STATE BANK OF INDIA,FATHEKHANPET

007553 09/06/2014 10253 201400301769 05533247 O VENKATALAKSHMMA PAY A/S O VENKATALAKSHMMA SAFAIWALA BU 635 34782200080112 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

007553 09/06/2014 19297 201400301770 09254973 B.VENKATESWARAMMA DIFF OF L/E B MANIKYALARAO COMML CLERK BU 633 31925572795 SBIN0002736 STATE BANK OF INDIA,KALIDINDI

007557 09/06/2014 16995 201400301810 STP00723 Sk.SANDHANI BASHA Supplementary Salary Bill for SS1758370 & Bill Unit -573 STIPEND SALAY STAFF 30385286088 SBIN0000976 STATE BANK OF INDIA,GOOTY

007557 09/06/2014 22213 201400301810 STP01230 R.SUSANNA Supplementary Salary Bill for SS1758370 & Bill Unit -573 STIPEND SALAY STAFF 31228789541 SBIN0001923 STATE BANK OF INDIA,NADIKUDI

007557 09/06/2014 17505 201400301810 STP00721 P.UMA MAHESWARI Supplementary Salary Bill for SS1758370 & Bill Unit -573 STIPEND SALAY STAFF 62221526779 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007557 09/06/2014 17505 201400301810 STP00716 A.SAI SRI Supplementary Salary Bill for SS1758370 & Bill Unit -573 STIPEND SALAY STAFF 175610100018121 ANDB0001756 ANDHRA BANK,BHAGYA NAGAR, ONGOLE

007557 09/06/2014 16995 201400301810 STP00714 A.VEERA REDDY Supplementary Salary Bill for SS1758370 & Bill Unit -573 STIPEND SALAY STAFF 52184533781 SBHY0020440 STATE BANK OF HYDERABAD,MEDIKONDUR

007557 09/06/2014 16995 201400301810 STP00724 K.V.SATYANARAYANA Supplementary Salary Bill for SS1758370 & Bill Unit -573 STIPEND SALAY STAFF 30378967633 SBIN0001009 STATE BANK OF INDIA,CHIRALA

007557 09/06/2014 17505 201400301810 STP00722 Ch.SWAROOPA Supplementary Salary Bill for SS1758370 & Bill Unit -573 STIPEND SALAY STAFF 070600101010572 CORP0000706 CORPORATION BANK,VIJAYAWADA-BENZ CIRCLE


007557 09/06/2014 15809 201400301814 09858544 P.MOHAN KUMAR OTA P. MOHAN KUMAR SM BU 08626 11554175923 SBIN0003186 STATE BANK OF INDIA,PEDANA

007557 09/06/2014 26546 201400301815 09246642 SK KALESHA OTA SK. KALESHA PMA BU 642 33542200004927 SYNB0003354 SYNDICATE BANK,GUDIVADA

007557 09/06/2014 14783 201400301817 09278096 Y PRAKASH BABU OT Y. PRAKASH BABU PMA BU 647 62122356866 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007557 09/06/2014 21976 201400301818 09882832 K.YESOB OT ARREARS K. YESOH PMA BU 642 52102037348 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007557 09/06/2014 23056 201400301820 09270425 SK. AMEENSHA OT SK. AMEENSHA PMA BU 642 33422200060018 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007557 09/06/2014 11449 201400301821 09260651 ADAM Y Supplementary Salary Bill for SS1758385 & Bill Unit -08625-MACP A/S BILL Y ADAM/PMAN/BZA33422200062605 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007557 09/06/2014 2012 201400301822 IJ110167 P ASHA LATHA Supplementary Salary Bill for SS1758445 & Bill Unit -08643-DA A/S BILL P ASHALATHA/CBSR/TEL/EX GNT DIVISION33348636286 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007557 09/06/2014 126368 201400301823 IG110042 MEDIKONDA BALAKRISHNA Supplementary Salary Bill for SS1758471 & Bill Unit -08640-REFIX OF PAY A/S BILL M BALAKRISHNA/APMANBPP20062387962 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007557 09/06/2014 120577 201400301824 IG110134 M.JAGAN Supplementary Salary Bill for SS1758469 & Bill Unit -08637-REFIX OF PAY A/S BILL M JAGAN/PMAN/SKM31230052445 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007557 09/06/2014 111936 201400301825 IG110193 NALLAVULA SRINIVASULU Supplementary Salary Bill for SS1758472 & Bill Unit -08687-RE FIX OF PAY A/S BILL N SRINIVASULU/APMAN/KRV-SPF30858118822 SBIN0000858 STATE BANK OF INDIA,KAVALI

007543 06/06/2014 232 201400200050 09102772 R.Gopala Rao Supplementary Salary Bill for 2014-001 & Bill Unit -T.A.bill in favour of Sri R.Gopala Rao,Ex.DPO/BZA52101995552 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007543 06/06/2014 49355 201400200051 HZ140025 MULLAPUDI ADITYA KUMAR VENKATASupplementary Salary Bill for SS1758343 & Bill Unit -Suppl.Salary in favour of Sri Mullapudi Aditya Kumar Vent,ADMO/BZA for the month of May 1430019777813 SBIN0003043 STATE BANK OF INDIA,CIVIL HOSPITAL

007543 06/06/2014 940 201400301069 09246174 SAISANKARA RAO K Supplementary Salary Bill for SS1716335 & Bill Unit -08126-CTG BILL K S SANKARARAO/SRTTE/BZA RTD10021051559 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007543 06/06/2014 31909 201400301581 09468900 B.APPA RAO Supplementary Salary Bill for SS1738713 & Bill Unit -267 B .APPA RAO GANGMATE 20190359040 SBIN0011100 STATE BANK OF INDIA,RAMAVARAPPADU

007543 06/06/2014 26826 201400301627 09580323 T KANNAN PAY ARRS T KANNAN TEACHER 020300101015482 CORP0000203 CORPORATION BANK,VIJAYAWADA-SATYANARAYANAP

007543 06/06/2014 11465 201400301630 09854988 DEVA RAJU G MACP ARRS G DEVA RAJU KH BU 201 62092381928 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007543 06/06/2014 12260 201400301681 09249217 DURGAMMA B CTG B. DURGAMMA SAFAIWALA BU 08651 10766437514 SBIN0001011 STATE BANK OF INDIA,MANGALAGIRI

007543 06/06/2014 1885 201400301688 09924619 SAMUEL.CH Supplementary Salary Bill for SS1696773 & Bill Unit -657 CH. SAMUEL PMA 038210100106082 ANDB0000382 ANDHRA BANK,NARSAPUR

007543 06/06/2014 17228 201400301690 09246216 K.R.KUMAR PAY ARREARS K .R. KUMAR PMA BU 661 043210011020439 ANDB0000432 ANDHRA BANK,PITHAPURAM

007543 06/06/2014 5415 201400301691 09261928 A JYOTHI DA ARREARS A PRAKASA RAO CHC BU 623 52101950940 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007543 06/06/2014 15260 201400301697 STP01216 D.KRISHNA VAMSI PAY ARREARS D. KRISHNA VAMSI WELDER BU 276 32292044605 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

007543 06/06/2014 16552 201400301732 STP00593 ABRAHAM LINCOLN GONUGUTLASupplementary Salary Bill for SS1758136 & Bill Unit -512 STAFF MARCH & APRIL'2014 62280931550 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007543 06/06/2014 30674 201400301732 STP00454 TELU V R MAHESWARARAO Supplementary Salary Bill for SS1758136 & Bill Unit -512 STAFF MARCH & APRIL'2014 62280931481 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007543 06/06/2014 6601 201400301733 STP00112 NAMBALLA CHELAPATHI RAOSupplementary Salary Bill for SS1758143 & Bill Unit -512 NAMBALLA CHELAPATHI RAO LOCO PILOT20129052126 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007543 06/06/2014 152259 201400301735 09358020 KS.GOPINADH MACP ARREARS KS. GOPINADH SBC BU 08635 34782200019240 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

007543 06/06/2014 234366 201400301738 09848162 P.NARASAIAH REVISION OF PAY A/S P .NARASAIAH TRACKMAN BU 304 30816307104 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

007539 05/06/2014 2635 201400200048 10062750 P.SIVA SOMESWARA PRASADSupplementary Salary Bill for SS1758022 & Bill Unit -07620 PROMOTION PAY FIX ARR IN F/O SRI P.SIVA SOMESWARA PRASAD AOM/BZA30462010099681 SYNB0003046 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM

007539 05/06/2014 39573 201400200049 01917365 N VENUGOPAL REDDY Supplementary Salary Bill for SS1758101 & Bill Unit -07571 ARR DUE TO REV PAY FIXATION IN F/O SRI N.VENUGOPAL REDDY ,SR.DMO/SG/RH/BZA182110018491 VYSA0007050 ING VYSYA BANK LTD,SATYANARAYANAPURAM


007539 05/06/2014 2540 201400301201 09851355 V.MARIDAIAH DA ARREARS V .MARIDAIAH SR.WATCHMAN BU 08777 3720101000489 CNRB0003720 CANARA BANK,RAYAPURAM

007539 05/06/2014 4059 201400301543 09468470 DAKSHINAMURTHY.D DA ARRS D. DAKSHINAMURTHY CARE TAKER BU 451 62219925790 SBHY0020331 STATE BANK OF HYDERABAD,GUDIVADA

007539 05/06/2014 26234 201400301577 09862948 K.CHINNI Supplementary Salary Bill for SS1755347 & Bill Unit -273 K. CHINNI TRACKMAINTAINER 33542200022450 SYNB0003354 SYNDICATE BANK,GUDIVADA

007539 05/06/2014 62752 201400301604 STP00370 V RAJENDRA PRASAD STIPEND SALARY V RAJENDRA PRASAD TECH BU 178 30402200085881 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007539 05/06/2014 27838 201400301650 09481345 B.EBINIZER Supplementary Salary Bill for SS1738232 & Bill Unit -09126 B. EBINZER REVITTER 34732200063392 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

007539 05/06/2014 15890 201400301682 09266380 BHASKARA RAO N CTG N BHASKARA RAO SHG BU 626 62274935565 SBHY0021103 STATE BANK OF HYDERABAD,SEETHANAGARAM

007539 05/06/2014 16140 201400301683 09449589 KRISHNA C H CTG C H KRISHNA SHG BU 626 20166437544 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007539 05/06/2014 9224 201400301684 STP00260 M.JANAKI RAMAIAH Supplementary Salary Bill for SS1758164 & Bill Unit -08643 M.JANAKI RAMAIAH PORTER 385702010009376 UBIN0538574 UNION BANK OF INDIA,RAJUPALEM

007539 05/06/2014 26461 201400301685 IG110041 K.PUSHPARAJYAM INC ARREARS K.PUSHPARAJYAM TTI BU 126 055310023001048 ANDB0000553 ANDHRA BANK,TALLAPUDI

007539 05/06/2014 9865 201400301686 09271247 SJS KOCHAR MACP ARREARS STAFF OF BU 08125 55040288504 STBP0000577 STATE BANK OF PATIALA,VIJAYAWADA

007539 05/06/2014 9865 201400301686 09273980 K.S.K.S.SSNARAYANA MACP ARREARS STAFF OF BU 08125 10021053114 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA


007539 05/06/2014 9789 201400301701 09353240 B.RATNAKUMARI W/O LATE MOHAN RAO BSupplementary Salary Bill for SS1715846 & Bill Unit -895 B MOHAN RAO ENGINEER 20111951509 SBIN0000836 STATE BANK OF INDIA,ELURU

007539 05/06/2014 86571 201400301708 09702064 D SANKARA RAO INC ARREARS D SANKARA RAO CH OS BU 772 62278575277 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007539 05/06/2014 5497 201400301711 09805400 J YESUPADAM CTG J YESUPADAM SUB INSPECTOR BU 820 11349341568 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

007539 05/06/2014 4911 201400301728 IG110352 S.R.BASAK EXESS RECOVER OF RENT S. R. BASAK DIESEL HELPER BU 479 10458395991 SBIN0002802 STATE BANK OF INDIA,TRIMULGHERRY

007539 05/06/2014 4779 201400301730 09876662 CH.KOTESWARA RAO MACP ARREARS STAFF OF DIESEL MECH BU 08479 52101957312 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007539 05/06/2014 4779 201400301730 09875517 M.GOPALA MURTY MACP ARREARS STAFF OF DIESEL MECH BU 08479 33422200029476 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007539 05/06/2014 4305 201400301730 09886242 J.VENKATESWARLU MACP ARREARS STAFF OF DIESEL MECH BU 08479 33412200032248 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

007539 05/06/2014 4779 201400301730 09866279 S.POTHURAJU MACP ARREARS STAFF OF DIESEL MECH BU 08479 33402200048910 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007539 05/06/2014 14850 201400301737 stp00419 SHAIK ALLABAKSHU Supplementary Salary Bill for SS1758170 & Bill Unit -SUPP SAL5/2014 BILL IN F/O SK ALLABAKSHU/REENGEDSTAFF/BPP BU64003710013000483 ANDB0000037 ANDHRA BANK,BAPATLA

007535 04/06/2014 6903 201400301153 01972169 A NAGESWARA RAO MACP ARREARS A NAGESWARA RAO H BU 214 150310011003551 ANDB0001503 ANDHRA BANK,C R R POLYTECHNICUE COLLEGE

007535 04/06/2014 6195 201400301154 01972420 P.DHANUNJAYA MACP ARREARS P .DHANUNJAYA KH BU 214 62036587223 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007535 04/06/2014 28721 201400301155 09325013 KOTESWARARAO M INC ARREARS M. KOTESWARA RAO JR. ENGINEER BU 213 36602180005044 SYNB0003271 SYNDICATE BANK,GUNTUR BRODIPET

007535 04/06/2014 17121 201400301156 01961469 MD ABDUL RAHIM MACP ARREARS MD. ABDUL RAHIM KH BU 189 62081565261 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007535 04/06/2014 10860 201400301252 01976175 P.MANGAIAH CTG P .MANGAIAH TECH BU 08170 62159197539 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007535 04/06/2014 15950 201400301253 09319219 P.BENARJI CTG P. BENARJI ELEC FITTER BU 08214 33118579658 SBIN0004700 STATE BANK OF INDIA,HANUMAN JUNCTION ADB

007535 04/06/2014 21020 201400301254 02873527 VIJAYANANDA KUMAR G CTG G VIJAYANANDA KUMAR OS BU 08175 33422200013863 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007535 04/06/2014 4302 201400301255 09240202 SK.SULTAN DA ARREARS SK .SULTAN AC. COACH ATTENDANT BU 08171 33690704142 SBIN0000798 STATE BANK OF INDIA,KOVUR

007535 04/06/2014 4542 201400301256 09313679 KOTESWARA RAO S DA ARREARS S KOTESWARA RAO ELEC FITTER BU 08174 62091860048 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007535 04/06/2014 5448 201400301257 09316085 PRASAD M DA ARREARS M PRASAD TECH BU 08174 62333428629 SBHY0021130 STATE BANK OF HYDERABAD,MANGALAGIRI

007535 04/06/2014 20472 201400301578 IG070328 SHIVARAM MEENA WCA SHIVARAM MEENA KH BU 08201 30276339397 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007535 04/06/2014 23828 201400301609 IG060129 T UMAMAHESWARA RAO Supplementary Salary Bill for SS1757991 & Bill Unit -10820 T UMAMAHESWARA RAO CONSTABLE62009846941 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007535 04/06/2014 48406 201400301626 09657058 G L P S SASTRY Supplementary Salary Bill for SS1738688 & Bill Unit -198 G L P S SASTRY STENOGRAPHER 20143504494 SBIN0010782 STATE BANK OF INDIA,BHAVANIPURAM

007535 04/06/2014 26036 201400301628 09347975 CHENCHURAJU G HRA ARREARS G CHENCHURAJU SR SSE BU 201 014210011028554 ANDB0000142 ANDHRA BANK,GANDHINAGAR

007535 04/06/2014 2670 201400301629 09325803 VENU B DA ARRS B VENU PRINTER BU 08198 33159581400 SBIN0003298 STATE BANK OF INDIA,SHIVAJINAGAR

007535 04/06/2014 22860 201400301631 09701473 S.LAKSHMI DEVI CTG S. LAKSHMI DEVI STENOGRAPHER BU 08222 30049673750 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007535 04/06/2014 2366 201400301632 09701473 S.LAKSHMI DEVI DA/ ARREARS S. LAKSHMI DEVI STENOGRAPHER BU 08222 30049673750 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007535 04/06/2014 2146 201400301669 09356538 RAMALINGESWARARAO.A DA ARREARS A RAMALINGESWARARAO KH BU 873 20191744429 SBIN0011097 STATE BANK OF INDIA,SRINAGAR

007535 04/06/2014 1243 201400301670 09357208 SATYANARAYANA R DA ARREARS R SATYANARAYANA KH BU 08901 34782200036852 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

007535 04/06/2014 107296 201400301676 IG110770 BELLAMKONDA.MAHENDRA Supplementary Salary Bill for SS1758030 & Bill Unit -08636-REVISION OF PAY A/S BILL B MAHENDRA/APMAN/SS/SVPM10905819961 SBIN0000858 STATE BANK OF INDIA,KAVALI

007535 04/06/2014 14288 201400301677 09665330 VEERABHADRA RAO A Supplementary Salary Bill for SS1758051 & Bill Unit -08126-SUPP TA/NDA BILL A VEERABHADRARAO/TTI/BZA RTD11105287541 SBIN0001013 STATE BANK OF INDIA,INNESPETA

007535 04/06/2014 2576 201400301678 09234160 VIJAYAVARDHAN M Supplementary Salary Bill for SS1738848 & Bill Unit -08125-DA A/S BILL M VIJAYAVARDHAN/CTI/BZA RTD014210011123834 ANDB0000142 ANDHRA BANK,GANDHINAGAR,VIJAYAWADA

007535 04/06/2014 2331 201400301679 09251601 VENKATA RAO P G Supplementary Salary Bill for SS1738849 & Bill Unit -08126-DA A/S BILL P G VENKATARAO/CTI/BZA RTD050410100056963 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007535 04/06/2014 20988 201400301680 09254468 MOHANA KRISHNA T Supplementary Salary Bill for SS1738842 & Bill Unit -08125-DA A/S BILL T M KRISHNA/CTI/BZA RTD31163492767 SBIN0003055 STATE BANK OF INDIA,LABBIPET, VIJAYWADA

007535 04/06/2014 12090 201400301709 10592283 P.JAGANNADHAM CTG P. JAGANNADHAM HEAD CONSTABLE BU 820 10676881406 SBIN0000925 STATE BANK OF INDIA,TANUKU

007535 04/06/2014 3546 201400301712 09509800 N VISWESWARI DA ARREARS N VISWESWARI SR. CLERK BU 772 20182116451 SBIN0011098 STATE BANK OF INDIA,SURYARAOPET

007526 03/06/2014 2306 201400300417 00040198 P KANAKA VALLI Supplementary Salary Bill for SS1716338 & Bill Unit -08448 P SRINIVASA RAO HELPER 33402010008946 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007526 03/06/2014 9641 201400300418 00036936 SHEELA PANDEY Supplementary Salary Bill for SS1716339 & Bill Unit -08448 DINESH S. PANDEY TECH 33402030003649 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007526 03/06/2014 8500 201400300513 09831060 E NAGARATNAMMA CTG E SAMUEL CANEMAN/FIELDMAN /RR DRIVE BU 08481 32737132783 SBIN0001460 STATE BANK OF INDIA,PONNUR

007526 03/06/2014 22490 201400301540 09691522 GOURI SHANKAR D CTG D GOURI SHANKAR OS BU 467 053110025000859 ANDB0000531 ANDHRA BANK,SRINAGAR COLONY

007526 03/06/2014 25443 201400301545 09671092 PRABHAKAR P PAY REVISION ARRS P PRABHAKAR ENGINEER/MECH BU 08509 33380180006 SBIN0014679 STATE BANK OF INDIA,GUDUR

007526 03/06/2014 4512 201400301554 07649733 RAMANA RAO Y V DA ARREARS Y V RAMANA RAO OS BU 08772 33609652293 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007526 03/06/2014 7982 201400301556 02007630 V.NEERAJA DA ARREARS V .NEERAJA OFFICE SUPERINT BU 08772 33565566569 SBIN0013439 STATE BANK OF INDIA,CANTONMENT,BELLARY

007526 03/06/2014 31082 201400301557 09245960 RAMANAIAH A Supplementary Salary Bill for SS1738714 & Bill Unit -625 A RAMANA PMA 33402200033754 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007526 03/06/2014 28046 201400301558 09245893 DANIEL N Supplementary Salary Bill for SS1738717 & Bill Unit -08626 N. DANIEL PMA 36242200021133 SYNB0003624 SYNDICATE BANK,TANUKU

007526 03/06/2014 27760 201400301559 09869827 SUDARSANAM J Supplementary Salary Bill for SS1738715 & Bill Unit -626 J SUDARSANAM PMA 33737473657 SBIN0001011 STATE BANK OF INDIA,MANGALAGIRI

007526 03/06/2014 50235 201400301564 09268200 SURYACHANDRARAO G Supplementary Salary Bill for SS1738867 & Bill Unit -731 G SURYACHANDRARAO DY. SS 36202030003910 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007526 03/06/2014 12500 201400301565 STP01239 B.VARA PRASAD Supplementary Salary Bill for SS1757960 & Bill Unit -686 B. VARA PRASAD PMA 35042010004436 SYNB0003504 SYNDICATE BANK,NELLORE ADITYA NAGAR

007526 03/06/2014 28772 201400301566 09859366 RAMULU P. Supplementary Salary Bill for SS1738664 & Bill Unit -09262 P. RAMULU TRACKMAINTAINER 006410100069392 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007526 03/06/2014 31155 201400301568 09859913 SD.NAZEER BASHA REVISION OF A/S SD. NAZEER BASHA TRACKMN BU 261 32502200037466 SYNB0003250 SYNDICATE BANK,KAKINADA

007526 03/06/2014 8415 201400301569 09889772 KORRA SUBBA RAO REVISION OF PAY KORRA SUBBA RAO TRCKMN BU 261 62130617831 SBHY0021046 STATE BANK OF HYDERABAD,SAMALKOT

007526 03/06/2014 29774 201400301570 09475760 G GANGARAJU Supplementary Salary Bill for SS1757841 & Bill Unit -261 G GANGARAJU TRACKMAINTAINER 33787591468 SBIN0000942 STATE BANK OF INDIA,TUNI

007526 03/06/2014 23621 201400301571 09870428 P KRISHNAIAH Supplementary Salary Bill for SS1740199 & Bill Unit -261 KRISHNAIAH TRACKMAINTAINER 32502200034403 SYNB0003250 SYNDICATE BANK,KAKINADA

007526 03/06/2014 28366 201400301572 09473853 MD K MASTAN Supplementary Salary Bill for SS1738701 & Bill Unit -261 MD K MASTAN STORE WATCHMAN 20174686068 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007526 03/06/2014 26570 201400301573 09880926 G.MARIYAMMA Supplementary Salary Bill for SS1738861 & Bill Unit - 266 G. MARIYAMMA TRACKMN 30288868055 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007526 03/06/2014 29678 201400301574 09496609 SOBIN Supplementary Salary Bill for SS1738702 & Bill Unit -264 SOBIN STORE WATCHMAN 32512200030668 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007526 03/06/2014 34487 201400301589 09352089 R SURYANARAYANA Supplementary Salary Bill for SS1738891 & Bill Unit -875 R SURYANARAYANA TCM BU 875 62096527885 SBHY0021046 STATE BANK OF HYDERABAD,SAMALKOT

007526 03/06/2014 28145 201400301590 09487451 N.SATYANARAYANA Supplementary Salary Bill for SS1738886 & Bill Unit -881 N. SATYANARAYANA TROLLYMAN 20216202551 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

007526 03/06/2014 30840 201400301591 09354542 DANIEL J Supplementary Salary Bill for SS1738607 & Bill Unit -873 J DANIEL TECH 20218423330 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007526 03/06/2014 38144 201400301592 09351395 ELIYA M Supplementary Salary Bill for SS1738888 & Bill Unit -874 M ELYA TECH 33794479196 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

007526 03/06/2014 29090 201400301593 09350147 SATYANARAYANA R Supplementary Salary Bill for SS1738882 & Bill Unit -881 R SATYANARAYANA SIGNAL 20216202153 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

007526 03/06/2014 26444 201400301594 09357099 JAYA RAMA RAJU C Supplementary Salary Bill for SS1738609 & Bill Unit -905 JAYA RAMA RAJU C TCM 10672970242 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007526 03/06/2014 26528 201400301595 09357567 B.YELLAIAH Supplementary Salary Bill for SS1738884 & Bill Unit -880 B. YELLAIAH KH 11560586811 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

007526 03/06/2014 26969 201400301596 09356757 PAPA RAO.K Supplementary Salary Bill for SS1738610 & Bill Unit -882 K PAPA RAO KH 33396545788 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

007526 03/06/2014 25856 201400301605 00040046 S.SAMBA RAJU Supplementary Salary Bill for SS1758072 & Bill Unit -08448 RTD S .SAMBA RAJU TECH 33402200040597 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007526 03/06/2014 50347 201400301610 09504990 V RAMANATHAN Supplementary Salary Bill for SS1738817 & Bill Unit -772 V RAMANATHAN OS 31955478924 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007526 03/06/2014 25305 201400301611 09928819 G MOSES Supplementary Salary Bill for SS1753721 & Bill Unit -08143 G MOSES BEARER 2425101011081 CNRB0002425 CANARA BANK,MPF BRANCH, VIJAYAWADA

007526 03/06/2014 42714 201400301612 09806076 K.NAGESWARA RAO Supplementary Salary Bill for SS1757970 & Bill Unit -10820 K .NAGESWARA RAO SUB INSPECTOR52101984732 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007526 03/06/2014 40755 201400301613 01814886 SK.ABDUL SHAREEF Supplementary Salary Bill for SS1757969 & Bill Unit -820 SK. ABDUL. SHAREEF HEAD CONSTABLE33402200055956 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007526 03/06/2014 21760 201400301614 07649733 RAMANA RAO Y V DIFF OF LE Y V RAMANA RAO OS BU 08772 33609652293 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007526 03/06/2014 26129 201400301615 09328592 G.DAIVAKRUPA Supplementary Salary Bill for SS1738599 & Bill Unit - 08622 G. DAIVAKRUPA JAMEDAR PEON 52101966905 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007526 03/06/2014 38813 201400301616 09310370 J.SIDDAIAH Supplementary Salary Bill for SS1738879 & Bill Unit -208 J. SIDDAIAK TECHY 10672947430 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007526 03/06/2014 26153 201400301617 09876911 A.TIRUPALU Supplementary Salary Bill for SS1738876 & Bill Unit -207 A. TIRUPALU KH 33796692295 SBIN0012950 STATE BANK OF INDIA,KAVALI TOWN BRANCH

007526 03/06/2014 3867 201400301618 09353537 A VITAL RAO DA A/S A VITAL RAO JAMEDAR PEON BU 08772 62122567708 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007526 03/06/2014 26132 201400301620 09488340 M DEVADAS Supplementary Salary Bill for SS1738229 & Bill Unit -09121 M DEVADAS PAINTER 33828117890 SBIN0001011 STATE BANK OF INDIA,MANGALAGIRI

007526 03/06/2014 20690 201400301621 09807445 S.M.SUBHANI Supplementary Salary Bill for SS1757842 & Bill Unit -129 S .M. SUBHANI C.G. MAN 060610025080764 ANDB0000606 ANDHRA BANK,VIJAYAWADA

007526 03/06/2014 13400 201400301622 09451857 KV.RAMAKRISHNARAO CTG KV. RAMAKRISHNARAO MARKER BU 09265 62267241599 SBHY0021103 STATE BANK OF HYDERABAD,SEETHANAGARAM

007526 03/06/2014 23306 201400301623 09891493 M CHELLA RAO Supplementary Salary Bill for SS1738700 & Bill Unit -263 M CHELLA RAO PEON 33731110702 SBIN0002778 STATE BANK OF INDIA,PAYAKARAOPETA

007526 03/06/2014 6045 201400301624 01978494 A.SUDHAKAR MACP ARRS A. SUDHAKAR KH BU 205 36602180008537 SYNB0003660 SYNDICATE BANK,CHIRALA

007526 03/06/2014 29227 201400301635 01961901 N. CHINNA RAO Supplementary Salary Bill for SS1738851 & Bill Unit -124 N. CHINNA RAO MARKER 52101987619 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007526 03/06/2014 26957 201400301636 09923044 YALAMANDAMMA K Supplementary Salary Bill for SS1738854 & Bill Unit -124 K YALAMANDAMMA LRH BZA 62020084612 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007526 03/06/2014 59996 201400301638 09647727 P.V.PRASAD Supplementary Salary Bill for SS1738815 & Bill Unit -126 P .V .PRASAD TTI 10279103742 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007526 03/06/2014 30441 201400301639 09247609 SATYANARAYANA D Supplementary Salary Bill for SS1738852 & Bill Unit -124 D SATYANARAYANA RRA 32461255617 SBIN0004609 STATE BANK OF INDIA,THADITHOTA

007526 03/06/2014 50195 201400301640 09261345 RAJA BABU B Supplementary Salary Bill for SS1740785 & Bill Unit -680 B RAJA BABU CCSR 33590344679 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

007526 03/06/2014 123399 201400301641 IG110089 BALUBOINA VENKATESWARLUFIXATION A/S BALUBOINA VENKATESWARLU PMA BU 688 31522903102 SBIN0013391 STATE BANK OF INDIA,VENKATACHALAM

007526 03/06/2014 11046 201400301642 09263159 ATCHIYAMMA A MACP A/S A ATCHIYAMMA SAFAIWALA BU 676 30687034875 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

007526 03/06/2014 12582 201400301643 IG040109 G VENKATESWARLU Supplementary Salary Bill for SS1757962 & Bill Unit -688 G VENKATESWARLU ASM 36772200030466 SYNB0003677 SYNDICATE BANK,KARAVADI

007526 03/06/2014 22066 201400301644 09271510 SRINIVASULU A PAY ARRS A SRINIVASULU TTI BU 656 461470084 IDIB000M040 INDIAN BANK,M M Padu

007526 03/06/2014 22739 201400301645 09267013 D.RAJASEKHARA RAO PAY ARRS D. RAJASEKHARA RAO COMML INSPECTO BU 657 10292383595 SBIN0002729 STATE BANK OF INDIA,JAGANNAIKPUR, KAKINADA

007526 03/06/2014 61800 201400301646 05581990 V V MURALI DHAR PAY ARREARS OF V V MURALI DHAR BOOKING CLERK BU 676 10534931450 SBIN0007170 STATE BANK OF INDIA,DANAVAIPET

007526 03/06/2014 52650 201400301647 09238414 N.MURALI PRASAD Supplementary Salary Bill for SS1738855 & Bill Unit -123 N. MURALI PRASAD COOL CLERK 32722030005713 SYNB0003272 SYNDICATE BANK,TENALI

007526 03/06/2014 38246 201400301648 09266471 MD MUSTHAFA Supplementary Salary Bill for SS1740941 & Bill Unit -657 MD MUSTHAFA COMML CLERK 32764021253 SBIN0016315 STATE BANK OF INDIA,KAKINADA

007526 03/06/2014 29252 201400301649 07481615 RADHAKRISHNA D Supplementary Salary Bill for SS1738809 & Bill Unit -657 D RADHAKRISHNA SR POH COA 32502200049612 SYNB0003250 SYNDICATE BANK,KAKINADA

007526 03/06/2014 51192 201400301661 09150766 B KANNAMMA Supplementary Salary Bill for SS1738752 & Bill Unit -580 B KANNAMMA MID WIFE 33776654048 SBIN0017407 STATE BANK OF INDIA,BITRAGUNTA

007526 03/06/2014 6379 201400301668 IG070115 K.DURGA SIVA PRASAD ADVANCE OF TA STAFF BU 08874 62274662880 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007526 03/06/2014 6379 201400301668 09361509 BALUGURI SUGUNA ADVANCE OF TA STAFF BU 08874 33402030002497 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007526 03/06/2014 6379 201400301668 IG132538 MANOJ KUMAR ADVANCE OF TA STAFF BU 08874 440310110005550 BKID0004403 BANK OF INDIA,FATWAH

007526 03/06/2014 56068 201400301671 09237525 KRISHNAMURTHYV Supplementary Salary Bill for SS1740787 & Bill Unit -08125-SETT SAL 5/14 BILL V K MURTHY/CTI/BZA RTD050410025044102 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007526 03/06/2014 64425 201400301672 09245868 SK HUSSAIN PEERAN Supplementary Salary Bill for SS1743354 & Bill Unit -08125-SETT SAL/5/14 BILL SK HUSSAINPERRAN/CTI/BZA RTD10934218967 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007526 03/06/2014 13965 201400301673 09278930 M NIRMALAKUMARI Supplementary Salary Bill for SS1757958 & Bill Unit -08641-MACP A/S BILL M N KUMARI/SWALA/CLX52102030738 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007517 30/05/2014 12149 201400300972 09844351 G.RAMBABU DIFF OF L. E. G. RAMBABU TRACKMAINTAINER BU 09273 587401005 IDIB000V049 INDIAN BANK,VADLAMANNADU

007517 30/05/2014 4193 201400301091 09495824 P. PUNNAIAH PAY ARREARS P. PUNNAIAH P.WAY BU 280 30320132940 SBIN0000858 STATE BANK OF INDIA,KAVALI

007517 30/05/2014 7679 201400301167 09354992 SATYANARAYANA L TA ARRS L SATYANARAYANA TECH BU 08878 33571861170 SBIN0003253 STATE BANK OF INDIA,JMG COLLEGE, TENALI

007517 30/05/2014 12241 201400301168 09805862 P MARIYA DASS TA ARRS P MARIYA DASS SR. CLERK BU 879 33542200026385 SYNB0003354 SYNDICATE BANK,GUDIVADA

007517 30/05/2014 54652 201400301208 09661128 P SATYANARAYANA RAJU ACCIDENT FREE SERVICE AWARD P SATYANARAYANA RAJU LOCO PILOT BU 08432 33683004978 SBIN0004346 STATE BANK OF INDIA,VISHAKHAPATNAM SPL. ECO. ZONE, VISHAKHAPATNAM

007517 30/05/2014 58684 201400301541 09661736 J S C BOSE MACP ARREARS J S C BOSE CARE TAKER BU 471 461508554 IDIB000M040 INDIAN BANK,M M Padu

007517 30/05/2014 34592 201400301546 09665869 K BABU RAO Supplementary Salary Bill for SS1738900 & Bill Unit -08467 K BABU RAO TECH /MCM 32502200048379 SYNB0003250 SYNDICATE BANK,KAKINADA

007517 30/05/2014 39880 201400301552 09705788 S.KRISHNA MACP ARREARS STAFF RPF BU 10820 52102025978 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007517 30/05/2014 35719 201400301552 09808530 MD. YUSUFF MACP ARREARS STAFF RPF BU 10820 62052975475 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007517 30/05/2014 35719 201400301552 09808942 M. MADHUSUDHANA RAO MACP ARREARS STAFF RPF BU 10820 62175870508 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007517 30/05/2014 35719 201400301552 09808814 P.SURESH BABJI MACP ARREARS STAFF RPF BU 10820 52101991035 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007517 30/05/2014 39537 201400301552 09705855 G.SRINIVASA RAO MACP ARREARS STAFF RPF BU 10820 52102035578 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007517 30/05/2014 55270 201400301553 09508089 MERY ROSELIN I Supplementary Salary Bill for SS1738601 & Bill Unit -08622 I MERYROSELIN CHIEF OS 222010100003633 ANDB0002220 ANDHRA BANK,LOTUS LANDMARK

007517 30/05/2014 23540 201400301555 02007630 V.NEERAJA CTG V .NEERAJA OFFICE SUPER BU 08772 33565566569 SBIN0013439 STATE BANK OF INDIA,CANTONMENT,BELLARY

007517 30/05/2014 57125 201400301560 07235604 CHANDRA RAO M Supplementary Salary Bill for SS1738728 & Bill Unit -724 M CHANDRA RAO SM 10574804811 SBIN0000892 STATE BANK OF INDIA,PALAKOL

007517 30/05/2014 27872 201400301561 09457630 K NIREEKSHANA RAO Supplementary Salary Bill for SS1738727 & Bill Unit -642 KNIREEKSHANA RAO PMA 33542200018912 SYNB0003354 SYNDICATE BANK,GUDIVADA

007517 30/05/2014 25835 201400301562 09850430 P.PEDANAGESWARA RAO Supplementary Salary Bill for SS1738726 & Bill Unit - 633 P .PEDANAGESWARA RAO PMA 2016031051 CBIN0280826 CENTRAL BANK OF INDIA,BHIMAVARAM

007517 30/05/2014 4400 201400301563 STP00408 D.SAMUEL Supplementary Salary Bill for SS1756915 & Bill Unit -658 D. SAMUEL COMML INSPECTOR 62221966266 SBHY0021412 STATE BANK OF HYDERABAD,BADAMPUDI

007519 30/05/2014 3130 201400301567 09894457 Honble.I Addl.Sr.civil judge Vijayawada E.A.No.48/2012 I.A.No.181/2013 O.S.No. 221/2013LEAVE SALARY Y. KAMALAKUMARI TRACKMN BU 09273 ,

007517 30/05/2014 9974 201400301575 STP00998 A.NAGARAJU Supplementary Salary Bill for SS1757978 & Bill Unit -09280 A. NAGARAJU ARTIZAN 31703375201 SBIN0000858 STATE BANK OF INDIA,KAVALI

007517 30/05/2014 27162 201400301576 09833134 P.NEELAMBARAM. Supplementary Salary Bill for SS1738859 & Bill Unit -268 P .NEELAMBARAM TRACKMN 36242200006850 SYNB0003624 SYNDICATE BANK,TANUKU

007517 30/05/2014 15297 201400301583 09362186 ANUJ KUMAR REVISION ANUJ KUMAR SIGNAL BU 879 10607839545 SBIN0000841 STATE BANK OF INDIA,GUDIVADA

007517 30/05/2014 6248 201400301584 09333824 M SRINIVASA RAO MACP ARRS M SRINIVASA RAO SSE BU 879 62000779323 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007517 30/05/2014 32121 201400301586 09351693 SRINIVASA RAO M Supplementary Salary Bill for SS1757898 & Bill Unit -879 M SRINIVASA RAO SIGNAL 33542200016079 SYNB0003354 SYNDICATE BANK,GUDIVADA

007517 30/05/2014 5772 201400301587 09327897 CH.M.L.N.SASTRY REVISION CH. M. L. N. SASTRY ENGINEER BU 879 10464545668 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007517 30/05/2014 9385 201400301588 09680421 CHITTARANJAN BABU A RAVISION A CHITTARAJAN BABU OS BU 883 24870100005849 BARB0ONGOLE BANK OF BARODA,ONGOLE, AP

007517 30/05/2014 11980 201400301597 09352831 P.SUBBA RAO CTG P. SUBBA RAO KH BU 883 30239929277 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007517 30/05/2014 3993 201400301598 09352806 V.RAMULU CTG V. RAMULU KH BU 883 30239929288 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007517 30/05/2014 11280 201400301599 09870969 P NAGAMALLESWARARAO CTG P NAGAMALLESWARARAO KH BU 883 11559699884 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

007517 30/05/2014 11630 201400301600 09357634 K.VENKANNA CTG K. VENKANNA KH BU 882 33060047909 SBIN0000942 STATE BANK OF INDIA,TUNI

007517 30/05/2014 4110 201400301601 09352790 D.RAMA RAO CTG D. RAMA RAO KH BU 883 30248252169 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007517 30/05/2014 11970 201400301602 09352545 SATYANARAYANA B CTG B SATYANARAYANA KH BU 882 31062671557 SBIN0002778 STATE BANK OF INDIA,PAYAKARAOPETA

007517 30/05/2014 277480 201400301608 10092730 CH C RAMA RAO PAY FIXATION ARREARS CH C RAMA RAO SR. CLERK BU 08772 32722200044945 SYNB0003272 SYNDICATE BANK,TENALI

007520 30/05/2014 99400 201400301619 00113 PRL.JR.CIVIL JUDGE TUNI EP NO.127/13 IA NO.749/12 IN OS NO.250/2012H/H L.E. CH. RAMANA S .M. FITTER BU 09257 ,

007517 30/05/2014 35167 201400301634 09275459 U.LAKSHMIKANTHAMMA Supplementary Salary Bill for SS1758089 & Bill Unit -639 U. LAKSHMIKANTHAMMA SAFAIWALA10905785769 SBIN0000858 STATE BANK OF INDIA,KAVALI

007517 30/05/2014 12757 201400301637 09330938 G.SRINIVASA RAO MACP ARREARS G. SRINIVASA RAO PMA BU 644 36402200061190 SYNB0003640 SYNDICATE BANK,ONGOLE

007517 30/05/2014 15770 201400301659 09309986 SITARAMAIAH T CTG T SITARAMAIAH FITTER BU 08196 52102006727 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007511 29/05/2014 31082 201400300964 09465297 B.G.RAJULU Supplementary Salary Bill for SS1715896 & Bill Unit -259 B. G. RAJULU GATEMAN 32502200025551 SYNB0003250 SYNDICATE BANK,KAKINADA

007511 29/05/2014 12740 201400300966 09474237 K.VENKATARAO DIFF OF L. E. K. VENKATA RAO S. M. FITTER BU 09252 62324076754 SBHY0021631 STATE BANK OF HYDERABAD,PAYAKARAOPET, VISAKHAPATNAM DT

007511 29/05/2014 237 201400300967 04425583 G. MALLAIAH DIFF OF L. E. G. MALLAIAH TRACKMAINTAINER BU 259 32502200036040 SYNB0003250 SYNDICATE BANK,KAKINADA

007511 29/05/2014 13790 201400300968 09467348 K. SAMUEL DIFF OF L. E. K. SAMUEL GATEMAN BU 274 33465462746 SBIN0001440 STATE BANK OF INDIA,AKIVIDU

007511 29/05/2014 13756 201400300969 09467427 BH.RAJU DIFF OF L. E. BH. RAJU PAINTER BU 09274 33457575146 SBIN0001184 STATE BANK OF INDIA,KAIKALUR

007511 29/05/2014 46991 201400300970 09465455 K.SUDHAKAR RAO REVISION OF PAY A/S K. SUDHAKAR RAO TRACKMAN BU 09259 32502200032375 SYNB0003250 SYNDICATE BANK,KAKINADA

007511 29/05/2014 2892 201400301095 09460834 T.SRINIVASULU FIXATION ARRS THUMMALA VENKAIAH T.MAN BU 09284 34642200069036 SYNB0003464 SYNDICATE BANK,ALLURU

007511 29/05/2014 2756 201400301096 09880410 D.CHINNAMMA FIXATION ARR D. CHINNAMMA TRACKMAN BU 284 10905827632 SBIN0000858 STATE BANK OF INDIA,KAVALI

007511 29/05/2014 6429 201400301099 09890269 D.D.SILVA FIXATION ARRS D. DSILVA SR. KH BU 282 31051378812 SBIN0000903 STATE BANK OF INDIA,KOLLAM

007511 29/05/2014 6714 201400301100 09489356 WILLKNSMICHEL FIXATION ARRS WILLKINS MICHAEL REVITTER BU 09330 36722200046755 SYNB0003672 SYNDICATE BANK,TANGUTUR

007511 29/05/2014 14157 201400301101 09468158 K.P. VIJAYAKRISHNAN FIXATION K. P. VIJAYAKRISHNA REVITTER MCM BU 09330 10326965217 SBIN0002211 STATE BANK OF INDIA,ELATHUR

007511 29/05/2014 34176 201400301102 09834436 HANUMANTHA RAO P Supplementary Salary Bill for SS1715727 & Bill Unit -09123 P. HANUMANTHA RAO PAINTER 33412200028265 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

007511 29/05/2014 27160 201400301103 09461085 NAGENDRA RAO P Supplementary Salary Bill for SS1716287 & Bill Unit -P. NAGENDRA RAO B/LAYER BU 282 33399644786 SBIN0012950 STATE BANK OF INDIA,KAVALI TOWN BRANCH

007511 29/05/2014 5740 201400301451 03103055 S.VASUDEVA RAO PAY ARREARS S .VASUDEVA RAO SR. SHROFF BU 08000 52101997752 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007511 29/05/2014 20410 201400301453 09102425 A.SUBBA RAYUDU PAY ARREARS OF ACCOUNTS ASSISTANT STAFF OF BU 08000 05160100006697 BARB0VIJAYA BANK OF BARODA,VIJAYWADA-VIJAYWADA

007511 29/05/2014 27105 201400301453 09926240 BHAGYA LAKSHMI CH.V PAY ARREARS OF ACCOUNTS ASSISTANT STAFF OF BU 08000 55040306181 STBP0000577 STATE BANK OF PATIALA,VIJAYAWADA

007511 29/05/2014 15934 201400301461 09102346 DEVRAJ P MACP PAY ARREARS P DEVRAJ JR RECORD SORTER BU 08003 52102020979 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007475 27/05/2014 15460 201400301272 STP01229 BHALA RAM Supplementary Salary Bill for SS1757954 & Bill Unit - STIPEND BILL ETTC/BZA 20129059596 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007475 27/05/2014 15460 201400301272 STP01226 BIRENDER KUMAR Supplementary Salary Bill for SS1757954 & Bill Unit - STIPEND BILL ETTC/BZA 20129059427 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007475 27/05/2014 15460 201400301272 STP01225 GURTEJ SINGH Supplementary Salary Bill for SS1757954 & Bill Unit - STIPEND BILL ETTC/BZA 52207800701 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007475 27/05/2014 15460 201400301272 STP01219 VIKAS KUMAR Supplementary Salary Bill for SS1757954 & Bill Unit - STIPEND BILL ETTC/BZA 20129059686 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007475 27/05/2014 15460 201400301272 STP01218 P.KISHORE BABU Supplementary Salary Bill for SS1757954 & Bill Unit - STIPEND BILL ETTC/BZA 62336343059 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007475 27/05/2014 15460 201400301272 STP01222 LAXMAN SINGH Supplementary Salary Bill for SS1757954 & Bill Unit - STIPEND BILL ETTC/BZA 52207800712 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007475 27/05/2014 15460 201400301272 STP01228 RAMKESH KUMAR Supplementary Salary Bill for SS1757954 & Bill Unit - STIPEND BILL ETTC/BZA 62343494861 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007475 27/05/2014 15460 201400301272 STP01221 RATHOD TILOK SINGH Supplementary Salary Bill for SS1757954 & Bill Unit - STIPEND BILL ETTC/BZA 20129059664 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007475 27/05/2014 30654 201400301454 01980002 D JAYASEELA RAO PAY ARREARS D JAYASEELA RAO OS BU 08003 62229899256 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007475 27/05/2014 178317 201400301455 09807688 P.SYAMALA RAO Supplementary Salary Bill for SS1754725 & Bill Unit -10820 P .SYAMALA RAO HEAD CONSTABLE52099430192 SBHY0020718 STATE BANK OF HYDERABAD,KAKINADA

007465 23/05/2014 30333 201300311920 09856407 K.SURANNA Supplementary Salary Bill for SS1696677 & Bill Unit -08479 K .SURANNA DIESEL MECH 050410011071291 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007465 23/05/2014 26238 201300311921 09469783 E.MARAIAH Supplementary Salary Bill for SS1700362 & Bill Unit -08438 E .MARAIAH HELPER 62082826111 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007470 23/05/2014 4825 201400300855 09359000 P RAVI KUMAR PLB 2012-13 P RAVI KUMAR PMA BU 08441 62190212197 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007465 23/05/2014 9634 201400300942 09850570 M. POWEL DIFF OF L. E. M. POWEL GATEMAN BU 09268 36242200009726 SYNB0003624 SYNDICATE BANK,TANUKU

007465 23/05/2014 449 201400300943 09868306 P.BENJAMIN DIFF OF L.E. P. BENJAMIN FITTER BU 270 52168683625 SBHY0020397 STATE BANK OF HYDERABAD,RAYANAPADU

007465 23/05/2014 13780 201400300971 09469771 P.C.PAUL DIFF OF L. E. P. C. PAUL TRACKMAN BU 09268 10574750455 SBIN0000818 STATE BANK OF INDIA,BHIMAVARAM

007465 23/05/2014 21440 201400300973 04432629 T BHARAT BHUSHAN DIFF OF L. E. T BHARAT BHUSHAN SR. SE/TM BU 09301 62000959011 SBHY0020515 STATE BANK OF HYDERABAD,VIJAYAWADA

007470 23/05/2014 23802 201400300974 09862833 K SATYANARAYANA Supplementary Salary Bill for SS1738478 & Bill Unit -09270 K SATYANARAYANA SR. KH 32512200048260 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007470 23/05/2014 25755 201400300975 09475278 P.VENKATARATNAM Supplementary Salary Bill for SS1738479 & Bill Unit -268 P .VENKATARATNAM GATEMAN 404401010009896 VIJB0004044 VIJAYA BANK,NARSAPUR,ANDHRA PRADESH

007470 23/05/2014 27855 201400300976 09464165 A. GANAPATHI Supplementary Salary Bill for SS1738477 & Bill Unit -270 A. GANAPATHI SR. VALVEMAN 33542200025046 SYNB0003354 SYNDICATE BANK,GUDIVADA

007465 23/05/2014 438 201400300977 09850557 P.C. MANIKYAM DIFF OF L. E. P. C. MANIKYAM TRACKMAINTAINER BU 09268 11490109585 SBIN0008576 STATE BANK OF INDIA,ATTILI

007470 23/05/2014 3740 201400301133 09670087 GAFFARKHAN P PLB 2012-13 P GAFFARKHAN TECH BU 445 20133530562 SBIN0001596 STATE BANK OF INDIA,MACHILIPATNAM BAZAR, MACHILIPATNAM

007470 23/05/2014 3233 201400301142 09851471 K VENKAYAMMA PLB 2012-13 K VENKATESWARLU SAFAIWALA BU 453 038110100112472 ANDB0000381 ANDHRA BANK,NARSARAOPET

007470 23/05/2014 62266 201400301147 09666345 SK.NAZEER AHMED INC ARREARS SK. NAZEER AHMED CREW CONTROLLER BU 438 411468235 IDIB000G001 INDIAN BANK,Gandhinagar

007470 23/05/2014 65069 201400301148 09679972 PV.SATHYANARAYANA INC ARREARS PV. SATHYANARAYANA LOCO INSPECTOR BU 450 30484875092 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007470 23/05/2014 31976 201400301149 09679984 N DAYAKAR INC MACP STAFF ARR STAFF BU 08470 10279107317 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007470 23/05/2014 230590 201400301149 03682389 K RAMESH INC MACP STAFF ARR STAFF BU 08470 52102025796 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007470 23/05/2014 268825 201400301149 03683138 J V RAMANAIAH INC MACP STAFF ARR STAFF BU 08470 52102029712 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007465 23/05/2014 16890 201400301206 09356885 A.ABRAHAM ACCIDENT FREE SERVICE AWARD A .ABRAHAM SM BU 08623 62266710245 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007465 23/05/2014 18045 201400301207 09246216 K.R.KUMAR ACCIDENT FREE SERVICE AWARD K. R. KUMAR PMA BU 08661 043210011020439 ANDB0000432 ANDHRA BANK,PITHAPURAM

007470 23/05/2014 86072 201400301211 09662868 CHAN BASHA SK ACCIDENT FREE SERVICE AWARD CHAN BASHA SK LOCO PILOT BU 085114 10068261711 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

007470 23/05/2014 19227 201400301241 09837875 G. JANARDHANA RAO PAY ARREARS G. JANARDHANA RAO SR. KH BU 09270 101610021001373 ANDB0001016 ANDHRA BANK,INDUSTRIAL ESTATE (BHIMAVARAM)

007470 23/05/2014 10000 201400301242 01979073 S.PANDARI PAY ARREARS S .PANDARI TRACKMAN BU 09268 2012208943 SBIN0014234 STATE BANK OF INDIA,AMEENPUR

007465 23/05/2014 3948 201400301243 09860538 PARAMESWAR DA ARREARS PARAMESWAR TRACKMAINTAINER BU 09256 33241485860 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

007465 23/05/2014 2632 201400301244 09850831 S THUKKAIAH DA ARREARS S. THUKKAIAH SR. KH BU 09257 865210110008587 BKID0008652 BANK OF INDIA,GOLLAPROLU

007465 23/05/2014 2536 201400301245 09494327 K. TATALU DA ARREARS K. TATALU SR. KH BU 257 30906878881 SBIN0002778 STATE BANK OF INDIA,PAYAKARAOPETA

007465 23/05/2014 14404 201400301246 09904335 S.NARSA DA ARREARS S GANGABABU KEYMAN BU 09256 056110100208335 ANDB0000561 ANDHRA BANK,TUNI

007465 23/05/2014 17870 201400301247 09481904 D.VARAHALU CTG D. VARAHALU TECH BU 256 10774430416 SBIN0000942 STATE BANK OF INDIA,TUNI

007465 23/05/2014 231266 201400301248 09488753 CH. SURYANARAYANA MACP ARREARS CH. SURYANARAYANA TRACKMAINTAINER BU 262 11560604718 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

007465 23/05/2014 7412 201400301249 09153846 K.M.RATNA KUMARI INC ARREARS K. M. RATNA KUMARI DRESSER BU 582 52102003578 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007470 23/05/2014 18110 201400301250 09307655 M S SUDHAKARA RAO CTG M S SUDHAKARA RAO TECH BU 08212 0891101018388 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

007470 23/05/2014 14529 201400301251 01962371 P.K.M.SASTRY MACP ARREARS P .K .M. SASTRY SSE BU 08222 52101991002 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007465 23/05/2014 36332 201400301258 09836329 V.VENKATESWARLU REVISION OF PAY V. VENKATESWARLU TECH FITTER BU 484 36402200091685 SYNB0003640 SYNDICATE BANK,ONGOLE

007470 23/05/2014 3423 201400301259 09929356 CH.SWAMIJI MACP ARREARS STAFF OF BU 08441 050410100016327 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007470 23/05/2014 1427 201400301259 09929162 CH.GOVINDU MACP ARREARS STAFF OF BU 08441 62234447190 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007470 23/05/2014 60862 201400301260 05638239 TSRINIVASARAO DUTY ALLOW T SRINIVASARAO SSE/TTM BU 09301 30192010054674 SYNB0003019 SYNDICATE BANK,SECUNDERABAD SAROJINI DEVI RD

007470 23/05/2014 9865 201400301262 09923287 GANGACHALAM.V Supplementary Salary Bill for SS1750448 & Bill Unit -08125-MACP A/S BILL CTI/COR/BZA STAFF62144839440 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007470 23/05/2014 9865 201400301262 09274145 N.B.R.MURTHY Supplementary Salary Bill for SS1750448 & Bill Unit -08125-MACP A/S BILL CTI/COR/BZA STAFF014210011023312 ANDB0000142 ANDHRA BANK,GANDHINAGAR

007470 23/05/2014 9762 201400301262 09271752 P.RAMANA RAO Supplementary Salary Bill for SS1750448 & Bill Unit -08125-MACP A/S BILL CTI/COR/BZA STAFF20049243744 SBIN0007899 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA

007470 23/05/2014 9968 201400301262 09920298 RUTHAMMA K Supplementary Salary Bill for SS1750448 & Bill Unit -08125-MACP A/S BILL CTI/COR/BZA STAFF33422200028397 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007470 23/05/2014 8844 201400301263 09924589 M.VIJAYABHASKAR Supplementary Salary Bill for SS1750816 & Bill Unit -08125-MACP A/S BILL M VIJABHASKAR/TTI/BZA62179697266 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007470 23/05/2014 9865 201400301264 09924036 M.SRINIVAS Supplementary Salary Bill for SS1750809 & Bill Unit -08125-MACP A/S M SRINIVAS/TTE/BZA 705431482 IDIB000M040 INDIAN BANK,M M Padu

007470 23/05/2014 8822 201400301265 09923627 M.BABU RAO Supplementary Salary Bill for SS1750806 & Bill Unit -08125-MACPA/S BILL M BABURAO/TTE/BZA10939781517 SBIN0001009 STATE BANK OF INDIA,CHIRALA

007470 23/05/2014 22823 201400301266 09923410 N.YESURATNAM Supplementary Salary Bill for SS1750721 & Bill Unit -08125-MACP/A/S BILL N YUSURATNAM/TTI/BZA36202200052228 SYNB0003620 SYNDICATE BANK,ELURU

007470 23/05/2014 8767 201400301267 09278199 SK SAYADA Supplementary Salary Bill for SS1756914 & Bill Unit -08696-MACP A/S BILL SK SAIDA/PMAM/SS/APL20075216210 SBIN0010206 STATE BANK OF INDIA,ILTD, ITC LTD, CHIRALA

007470 23/05/2014 2619 201400301268 09279131 Y RAMESH Supplementary Salary Bill for SS1756916 & Bill Unit -08641-MACP A/S BILL Y RAMESH/APMAN/CLX36242200022081 SYNB0003624 SYNDICATE BANK,TANUKU

007470 23/05/2014 80774 201400301269 03949886 V.SATYANANDA RAO Supplementary Salary Bill for SS1756913 & Bill Unit -08687-REVISION OF PAY A/S BILL V SATYANANDARAO/CBSR/TTU-SDM10796568416 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

007470 23/05/2014 18837 201400301270 07102896 D T ANAND Supplementary Salary Bill for 1738958 & Bill Unit -HON BILL OF D T ANAND 20019323364 SBIN0011097 STATE BANK OF INDIA,SRINAGAR

007461 22/05/2014 30465 201400200032 IE133602 M.MADHUSUDHAN REDDY Supplementary Salary Bill for SS1757889 & Bill Unit -C.T.G.BILL of Sri M.Madhusudhana Reddy,DFM/BZA.32138015447 SBIN0000846 STATE BANK OF INDIA,HUBLI MAIN

007461 22/05/2014 336 201400300832 09673611 CH CHINNA JALAIAH DA ARREARS CH. CHINNA JALAIAH LOCO PILOT BU 427 36722200039300 SYNB0003672 SYNDICATE BANK,TANGUTUR

007461 22/05/2014 3221 201400300833 09675279 N.RAMANAIAH DA ARREARS N. RAMANAIAH LOCO PILOT BU 427 33196630217 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007461 22/05/2014 2927 201400300835 09652887 B.J.KARUNAKAR DA ARR B. J. KARUNAKAR LOCO PILOT [GOODS] BU 427 33216683454 SBIN0000858 STATE BANK OF INDIA,KAVALI

007461 22/05/2014 2388 201400300837 07230734 M SAI BABU KMA ARR M. SAI BABU PASS GUARD BU 709 131710027000136 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR

007461 22/05/2014 2200 201400300914 CZ060947 O.RAMESH KIRAN DA ARREARS FOR JUL AUG/13 STAFF OF BU 10820 30432055592 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007461 22/05/2014 2200 201400300914 CZ060833 M. GURAVAIAH DA ARREARS FOR JUL AUG/13 STAFF OF BU 10820 30435437964 SBIN0002714 STATE BANK OF INDIA,ECIL, HYDERABAD

007461 22/05/2014 2200 201400300914 CZ061295 T. JANAKI RAMULU DA ARREARS FOR JUL AUG/13 STAFF OF BU 10820 30407720219 SBIN0006317 STATE BANK OF INDIA,MIRAYALGUDA

007461 22/05/2014 11900 201400300944 09837875 G. JANARDHANA RAO DIFF OF L.E. G. JANARDHANA RAO SR. KH BU 270 101610021001373 ANDB0001016 ANDHRA BANK,INDUSTRIAL ESTATE (BHIMAVARAM)

007461 22/05/2014 13790 201400300945 09473610 U.SADGUNA RAO DIFF L.E. U. SADGUNA RAO GATEMAN BU 09325 10924964892 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

007461 22/05/2014 12090 201400300946 09494327 K. TATALU DIFF OF L. E. K. TATALU SR. KH BU 257 30906878881 SBIN0002778 STATE BANK OF INDIA,PAYAKARAOPETA

007461 22/05/2014 807 201400300948 09839112 BATHINA APPARAO DIFF OF L. E. BATHINA APPARAO TRACKMAINTAINER BU 09261 32502200042141 SYNB0003250 SYNDICATE BANK,KAKINADA

007461 22/05/2014 4372 201400300949 09859986 KUSO DIFF OF L. E. KISO TRACKMAINTAINER BU 09261 20200456091 SBIN0012092 STATE BANK OF INDIA,TITILAGARH EVENING BRANCH

007461 22/05/2014 12134 201400300952 09859202 KOTESWARARAO.K DIFF OF L. E. K. KOTESWARA RAO TRACKMAINTAINEER BU 09262 36772200068768 SYNB0003677 SYNDICATE BANK,KARAVADI

007461 22/05/2014 845 201400300953 09850831 S THUKKAIAH DIFF OF L. E. S THUKKAIAH SR. KH BU 09257 865210110008587 BKID0008652 BANK OF INDIA,GOLLAPROLU

007461 22/05/2014 12360 201400300958 09896818 NARASIMHA RAO M DIFF OF L. E. M. NARASIMHA RAO GATEMAN BU 09263 10973960185 SBIN0000860 STATE BANK OF INDIA,KOVVUR

007461 22/05/2014 116 201400300959 09490152 N VEERAJU DIFF OF L. E. N. VEERAJU TRACKMAINTAINER BU 09261 62626382535 SBHY0021172 STATE BANK OF HYDERABAD,PITHAPURAM

007461 22/05/2014 11989 201400300960 09860538 PARAMESWAR DIFF OF L. E. PARAMESWAR TRACKMAINTAINER BU 09256 33241485860 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

007461 22/05/2014 31967 201400300961 09891055 Y ELIA MACP ARREARS Y. ELIA SPL. TRACKMAN BU 09325 32776192431 SBIN0001460 STATE BANK OF INDIA,PONNUR

007461 22/05/2014 8549 201400300962 09891055 Y ELIA L. E. DUE TO INC ARR Y ELIA SPL. TRACKMAN BU 09325 32776192431 SBIN0001460 STATE BANK OF INDIA,PONNUR

007461 22/05/2014 10729 201400300965 09474584 SAMSON V DIFF OF L. E. V. SAMSON WELDER BU 09265 335831229913 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007461 22/05/2014 2588 201400301085 09872966 RAMANAIAH D PAY ARREARS D RAMANAIAH GATEMAN BU 280 ASB/01/00004602 ANDB0000309 ANDHRA BANK,KAVALI

007461 22/05/2014 5728 201400301086 09859342 P.PENCHALAIAH PAY FIXATION ARR P .PENCHALAIAH TRACKMAINTAINER BU 280 34732200081341 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

007461 22/05/2014 7065 201400301087 09495794 Y.MALAKONDAIAH PAY FIXATION ARRS Y .MALAKONDAIAH KEYMAN BU 280 30760770924 SBIN0000858 STATE BANK OF INDIA,KAVALI

007461 22/05/2014 2235 201400301090 09466915 K. YESUDAS PAY ARREARS K. YESUDAS TRACKMAN BU 280 3016040277 SBIN0000858 STATE BANK OF INDIA,KAVALI

007461 22/05/2014 12260 201400301124 09468584 A. EMMANIEL CTG A. EMMANIEL PEON / JAMEDAR BU 09266 62111777004 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007461 22/05/2014 15108 201400301125 09320106 N.VENKATESWARLU INC ARRS N. VENKATESWARLU PASS GRD BU 706 30992418130 SBIN0000858 STATE BANK OF INDIA,KAVALI

007461 22/05/2014 10223 201400301126 09246988 J.PAUL NELSON KMS ARRS J. PAUL NELSON GOODS GRD BU 706 10889555015 SBIN0000843 STATE BANK OF INDIA,GUDUR

007461 22/05/2014 7795 201400301127 09266460 KRISHNA REDDY K KMS ARR K KRISHNA REDDY GRD BU 706 33422200041631 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007461 22/05/2014 3170 201400301130 03814312 B.SOMAIAH ADHOC PLB 2012-13 B. SOMAIAH INSPECTOR BU 820 52102035147 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007461 22/05/2014 15839 201400301151 07230734 M SAI BABU KMA ARRS N. SAI BABU PASS GRD BU 709 131710027000134 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR

007461 22/05/2014 21534 201400301183 09241668 S GAJAPATHI RAO PAY FIXATION S GAJAPATHI RAO MAIL GRD BU 709 10455023505 SBIN0003055 STATE BANK OF INDIA,LABBIPET, VIJAYWADA

007461 22/05/2014 2781 201400301184 09674500 SMT. N DANAMMA PAY FIXATION N. RAVI MAIL GRD BU 709 62304642658 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007461 22/05/2014 2876 201400301185 09245560 I SATYANARAYANA OTA ARRS I SATYANARAYANA GRD BU 705 31702723524 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007461 22/05/2014 21916 201400301186 09245455 V.V.BASAVAIAH OTA ARRS V. V. BASAVAIAH GOODS GRD BU 705 62277494774 SBHY0020441 STATE BANK OF HYDERABAD,CHAVALI

007461 22/05/2014 50516 201400301187 09851252 V.VEERA RAJU OTA ARRS V. VEERA RAJU GOODS GRD BU 705 3132843949 CBIN0280823 CENTRAL BANK OF INDIA,SAMALKOT

007461 22/05/2014 19683 201400301189 09236685 ABUDUL JABBAR PAY FIXATION ABUDUL JABBAR MAIL GRD BU 709 52101949414 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007461 22/05/2014 20505 201400301190 07059735 RAMACHANDRA RAO M. M RAMACHANDRA RAO MAIL GRD BU 705 32512200034776 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007461 22/05/2014 15790 201400301191 09653193 N.SRINIVASA RAO PAY FIXATION N. SRINIVASA RAO MAIL GRD BU 709 30041302159 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007461 22/05/2014 18963 201400301193 09674720 RAMANA V V HRA ARREARS V V RAMANA TECH BU 08219 62120410486 SBHY0020975 STATE BANK OF HYDERABAD,RAJAHMUNDRY

007461 22/05/2014 11340 201400301205 09246204 N V V S HARANATH ACCIDENT FREE SERVICE AWARD N V V S HARANATH SM BU 626 461515302 IDIB000M040 INDIAN BANK,M M Padu

007461 22/05/2014 12230 201400301209 09496725 AUGUSTEEN.J ACCIDENT FREE SERVICE AWARD J. AUGUSTEEN PMA BU 08638 30599179627 SBIN0000818 STATE BANK OF INDIA,BHIMAVARAM

007461 22/05/2014 5330 201400301210 STP00403 A.NAGESWARA RAO WAGES A. NAGESARA RAO CHIEF BOOKING SUPERVISOR BU 08716 30363373920 SBIN0000858 STATE BANK OF INDIA,KAVALI

007461 22/05/2014 22428 201400301216 09928066 K RATNA RAJU Supplementary Salary Bill for SS1748593 & Bill Unit -08126-MACP A/S BILL K RATNARAJU/TTI/SL/BZA65008209138 STBP0000577 STATE BANK OF PATIALA,VIJAYAWADA

007461 22/05/2014 9762 201400301217 09926781 K.VARA PRASAD Supplementary Salary Bill for SS1748594 & Bill Unit -08126-MACP A/S BILL K VARAPRASAD/TTI/SL/BZA36202200052310 SYNB0003620 SYNDICATE BANK,ELURU

007461 22/05/2014 16697 201400301218 09261758 PRASAD K V Supplementary Salary Bill for SS1748595 & Bill Unit -08126-,MACP A/S BILL K V PRASAD/TTI/SL/BZA496202010003278 UBIN0549622 UNION BANK OF INDIA,BHIMAVARAM

007461 22/05/2014 13426 201400301219 09261760 APPA RAO K Supplementary Salary Bill for SS1748596 & Bill Unit -08126-MACP A/S BILL K APPRAO/TTI/SL/BZA52101973593 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007461 22/05/2014 9968 201400301220 09263755 SD MUNEER AHMED Supplementary Salary Bill for SS1748597 & Bill Unit -08126-MACP A/S BILL SD MUNEERAHMED/TTI/SL/BZA62147521797 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007461 22/05/2014 9762 201400301221 09263767 RAMU P Supplementary Salary Bill for SS1748598 & Bill Unit -08126-MACP A/S BILL P RAMU/TTI/SL/BZA52101991524 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007461 22/05/2014 9865 201400301222 09265983 S A K BASHA Supplementary Salary Bill for SS1748599 & Bill Unit -08126-MACP A/S BILL S A K BASHA/TTI/SL/BZA62200270127 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007461 22/05/2014 8822 201400301223 09922635 SYDMAHABOOB BASHA Supplementary Salary Bill for SS1748600 & Bill Unit -08126-MACP A/S BILL SYDMAHABBOBBASHA/TTI/SL/BZA65005550648 STBP0000577 STATE BANK OF PATIALA,VIJAYAWADA

007461 22/05/2014 9762 201400301224 05584012 PNV.SUDHAKAR Supplementary Salary Bill for SS1748601 & Bill Unit -081216-MACP A/S BILL P N V SUDHAKAR/TTI/SL/BZA10021076415 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007461 22/05/2014 9762 201400301225 09923512 B.SRIRAMA RAO Supplementary Salary Bill for SS1748602 & Bill Unit -08126-MACP A/S BILL B SRIRAMARAO/TTI/SL/BZA52101952993 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007461 22/05/2014 4361 201400301226 09891249 T.BANERJI Supplementary Salary Bill for SS1748603 & Bill Unit -08126-MACP A.S BILL T BENERJI/TE/SL/BZA020010021202388 ANDB0000200 ANDHRA BANK,HANUMAN JUNCTION

007461 22/05/2014 8305 201400301227 09891547 PARVARISH KHAN Supplementary Salary Bill for SS1748604 & Bill Unit -08126-MACP A/S BILL PARVARISHKHAN/TE/SL/BZA498058373 IDIB000T008 INDIAN BANK,TENALI

007461 22/05/2014 10580 201400301228 09926343 M.VENKAT RAJ Supplementary Salary Bill for SS1748605 & Bill Unit -08126-MACP A/S BILL K VENKATRAJ/TTE/SL/BZA62005371139 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007461 22/05/2014 9865 201400301229 09926331 N.V.SIVA PRASAD Supplementary Salary Bill for SS1748606 & Bill Unit -08126-MACP A/S BILL N V SIVAPRASAD/TTI/SL/BZA1391101016041 CNRB0001391 CANARA BANK,VENKATESWARAPURAM,VIJAYAWADA

007461 22/05/2014 9865 201400301230 09926320 NLKT.RAJU Supplementary Salary Bill for SS1748607 & Bill Unit -08126-MACP A/S BILL N L KT RAJU/TTI/SL/BZA10615686510 SBIN0003060 STATE BANK OF INDIA,DWARAKA NAGAR

007461 22/05/2014 9865 201400301231 09926318 S.S.PRABHAKARA RAO Supplementary Salary Bill for SS1748608 & Bill Unit -08126-MACP A/S BILL S S PRABHAKARARAO/TTI/SL/BZA30003611016 SBIN0005947 STATE BANK OF INDIA,SIB BRANCH, VIJAYAWADA

007461 22/05/2014 24169 201400301232 90152803 BALAJI V K. Supplementary Salary Bill for SS1748609 & Bill Unit -08126-MACP A/S BILL V K BALAJI/TE/BZA 52102012062 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007461 22/05/2014 40996 201400301233 09258759 RATNA RAO R Supplementary Salary Bill for SS1748611 & Bill Unit -08126-MACP A/S BILL R RATNARAO/TE/BZA62077486216 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007461 22/05/2014 10382 201400301234 09922611 YOGANANDAKUMAR.I.V Supplementary Salary Bill for SS1748612 & Bill Unit -08126-MACP A./S BILL I V YOGANDRAKUMAR/TTI/SL/BZA10047605588 SBIN0006745 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA

007461 22/05/2014 30265 201400301238 03812558 K CH TRIMURTHULU HOLIDAY ENCASHMENT K CH TRIMURTHULU HEAD CONSTABLE BU 10842 33450730574 SBIN0000887 STATE BANK OF INDIA,NELLORE

007461 22/05/2014 17140 201400301239 07240958 K.VENKATESWARLU MACP ARREARS K. VENKATESWARLU PMA BU 685 36602180000363 SYNB0003660 SYNDICATE BANK,CHIRALA

007457 21/05/2014 68613 201400200030 09254018 K.SATYANARAYANA REVISION OF PAY A/S K SATYANARAYANA SR DIVL MANGER BU 07620 62272113172 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007457 21/05/2014 26470 201400300950 09841623 K.VINODA RAO Supplementary Salary Bill for SS1716001 & Bill Unit -09266 K. VINODA RAO KEYMAN 20191996613 SBIN0000841 STATE BANK OF INDIA,GUDIVADA

007457 21/05/2014 29120 201400300951 09468596 S.NAGESWARA RAO Supplementary Salary Bill for SS1715999 & Bill Unit -09266 S .NAGESWARA RAO KEYMAN 33750061985 SBIN0006835 STATE BANK OF INDIA,BHIMADOLE

007457 21/05/2014 27536 201400300954 09877095 MOHAN Supplementary Salary Bill for SS1716648 & Bill Unit -09263 MOHAN SPL. TRCKMAN 33719539088 SBIN0001013 STATE BANK OF INDIA,INNESPETA

007457 21/05/2014 26010 201400300955 09850650 R.SANYASAMMA Supplementary Salary Bill for SS1715957 & Bill Unit -09261 R. SANYASAMMA TRACKMAINTAINER002910011006174 ANDB0000029 ANDHRA BANK,ANNAVARAM

007457 21/05/2014 28410 201400300956 09482891 S.JOHN PRAKASA RAO Supplementary Salary Bill for SS1715998 & Bill Unit -09266 S. JOHN PRAKASA RAO GATEMAN 20173044906 SBIN0004700 STATE BANK OF INDIA,HANUMAN JUNCTION ADB

007457 21/05/2014 30875 201400300957 09460585 S.SOLMANRAJU Supplementary Salary Bill for SS1716650 & Bill Unit -263 S. SOLMANRAJU GANGMATE 32512200031839 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007457 21/05/2014 19001 201400300983 ZZ070168 P.B.S.N.V.PRASAD.S ARR.KMA ARREARS STAFF OF ASST. LOCO PILOT[DSL/EL BU 08432 2210000400147337 PUNB0083500 PUNJAB NATIONAL BANK,RAJAHMUNDRY

007457 21/05/2014 45323 201400300983 07020130 M.YESUBABU ARR.KMA ARREARS STAFF OF ASST. LOCO PILOT[DSL/EL BU 08432 2210000400147179 PUNB0221000 PUNJAB NATIONAL BANK,JATNI (ORISSA)

007457 21/05/2014 24722 201400300983 ZZ090375 M.PADMA SEKHAR ARR.KMA ARREARS STAFF OF ASST. LOCO PILOT[DSL/EL BU 08432 30964394608 SBIN0009629 STATE BANK OF INDIA,BHARATIPUR

007457 21/05/2014 13890 201400300983 ZZ070584 V.BHIMA RAO ARR.KMA ARREARS STAFF OF ASST. LOCO PILOT[DSL/EL BU 08432 2210000400148488 PUNB0221000 PUNJAB NATIONAL BANK,JATNI (ORISSA)

007457 21/05/2014 19704 201400300983 09722075 B.RAMESH ARR.KMA ARREARS STAFF OF ASST. LOCO PILOT[DSL/EL BU 08432 11196235244 SBIN0002071 STATE BANK OF INDIA,JATNI

007457 21/05/2014 14411 201400300983 ZZ090474 S.HARI BABU ARR.KMA ARREARS STAFF OF ASST. LOCO PILOT[DSL/EL BU 08432 62273261754 SBHY0021172 STATE BANK OF HYDERABAD,PITHAPURAM

007457 21/05/2014 36570 201400300983 ZZ070124 S.BHASKARA RAO ARR.KMA ARREARS STAFF OF ASST. LOCO PILOT[DSL/EL BU 08432 30401320148 SBIN0009629 STATE BANK OF INDIA,BHARATIPUR

007457 21/05/2014 27060 201400300983 ZZ090230 S.S.MALLESWARA RAO ARR.KMA ARREARS STAFF OF ASST. LOCO PILOT[DSL/EL BU 08432 32517179711 SBIN0013392 STATE BANK OF INDIA,KAKINADA

007457 21/05/2014 2553 201400301083 09466850 T. KOTAIAH PAY FIXATION ARR T. KOTAIAH TRACKMAN BU 280 01190012114 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

007457 21/05/2014 2231 201400301084 09495812 CH.NARASIMHAM PAY FIXATION ARR CH. NARASIMHAN KEYMAN BU 280 3015983176-1 SBIN0000858 STATE BANK OF INDIA,KAVALI

007457 21/05/2014 5105 201400301088 09877964 AUDISESHAIAH.S PAY FIXATION ARRS S. ADISESHAIAH TRACKMAN BU 280 10905780318 SBIN0000858 STATE BANK OF INDIA,KAVALI

007457 21/05/2014 2888 201400301089 09435815 T.KONDAIAH PAY ARREARS T. KONDAIAH G.MATE BU 280 3017284223-3 SBIN0000858 STATE BANK OF INDIA,KAVALI

007457 21/05/2014 26889 201400301092 09481485 SK.MALIK AHMED Supplementary Salary Bill for SS1715730 & Bill Unit -09126 SK. MALIK AHMED PAINTER 62336352291 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007457 21/05/2014 27099 201400301093 09481205 K.LAKSHMANA RAO Supplementary Salary Bill for SS1715728 & Bill Unit -126 K. LAKSHMANA RAO A/C MECH 022310011005489 ANDB0000223 ANDHRA BANK,AJITSINGH NAGAR

007457 21/05/2014 30413 201400301094 09481242 U.SOMESWARA RAO Supplementary Salary Bill for SS1715746 & Bill Unit -126 U .SOMESWARA RAO 33402200031244 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007457 21/05/2014 9670 201400301105 STP01210 JAKKULA NARENDRA KUMARSupplementary Salary Bill for SS1738741 & Bill Unit -09286 JAKKULA NARENDRA KUMAR TRACKMAINTAINER33775900710 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007457 21/05/2014 26528 201400301109 09879213 RAMULU.Y Supplementary Salary Bill for SS1715971 & Bill Unit -286 Y. RAMULU TRACKMAINTAINER 11629479918 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

007457 21/05/2014 47508 201400301110 IG060091 P GIRIRAJA PAY ARRS P GIRIRAJA PASS GRD BU 706 11129606800 SBIN0001024 STATE BANK OF INDIA,PONNERI

007457 21/05/2014 91766 201400301111 08091572 A SREENIVASULU REVISION ARRS A SRINIVASULU SHUNTER BU 08427 10905817249 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007457 21/05/2014 26889 201400301123 09830467 T.PRABHAKARA RAO Supplementary Salary Bill for SS1715726 & Bill Unit -121 T .PRABHAKARA RAO SR. KH 33412200015942 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

007457 21/05/2014 19490 201400301162 STP01214 MOHAMMAD KHAIRULLAH STIPEND SALARY STAFF OF BU 706 32766174707 SBIN0003055 STATE BANK OF INDIA,LABBIPET, VIJAYWADA

007457 21/05/2014 19490 201400301162 STP01211 PREM SAHAY MEENA STIPEND SALARY STAFF OF BU 706 62329765795 SBHY0020096 STATE BANK OF HYDERABAD,HYDERABAD

007457 21/05/2014 21006 201400301162 STP01212 NIRAJ KUMAR STIPEND SALARY STAFF OF BU 706 20129057408 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007457 21/05/2014 16918 201400301162 STP01215 GUMMA LOKESH STIPEND SALARY STAFF OF BU 706 31050799943 SBIN0006112 STATE BANK OF INDIA,MANUBOLU

007457 21/05/2014 71682 201400301181 09244475 UMAR SD PAY FIXATION SD UMAR MAIL GUARD BU 709 32669770110 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007457 21/05/2014 56952 201400301182 09237744 K SATYANARAYANA PAY FIXATION K SATYANARAYANA MAIL GRD BU 709 52101972227 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007457 21/05/2014 51819 201400301188 09243781 SK.MABU PAY FIXATION SK. MABU MAIL GRD BU 709 62179382653 SBHY0021227 STATE BANK OF HYDERABAD,HASTINAPURAM BRANCH

007457 21/05/2014 17210 201400301196 03812339 D.LAZAR CTG D. LAZAR ASST SUB INSPECTOR BU 10820 52101962128 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007457 21/05/2014 63341 201400301204 09679730 D.SREENIVASA RAO REVISION OF PAY A/S D. SRINIVASA RAO POWER CONTROLLER BU 08422 050410025043533 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007457 21/05/2014 8606 201400301212 09358328 B.ANJANEYULU TA ADVANCE OF STAFF OF BU 08874 62251471777 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007457 21/05/2014 8288 201400301212 09355406 KANNAMADAS . V TA ADVANCE OF STAFF OF BU 08874 014210025000088 ANDB0000142 ANDHRA BANK,GANDHINAGAR

007457 21/05/2014 8606 201400301212 09361054 K SRINIVAS TA ADVANCE OF STAFF OF BU 08874 62040558647 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007457 21/05/2014 11080 201400301213 09355595 GNANAVARAM B V CTG B V GNAAVARAM PEON / JAMEDAR PEON BU 872 461472694 IDIB000M040 INDIAN BANK,M M Padu

007457 21/05/2014 4734 201400301214 09348499 M.SRIDEVI W/O LATE M.GOURISANKARA RAOSupplementary Salary Bill for SS1715844 & Bill Unit -08873 M. GOURISANKARA RAO SSE/TELE/BZA20191744848 SBIN0011097 STATE BANK OF INDIA,SRINAGAR

007457 21/05/2014 7996 201400301215 09702880 G.KOTESWARAMMA INC ARREARS G. KOTESWARA RAO DEESSER BU 08586 52102019589 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007457 21/05/2014 6378 201400301235 IG132748 P.SARADA ADVANCE OF T P. SARADA HELPER BU 08873 62324563396 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007457 21/05/2014 6378 201400301236 IG140083 A.VIJAY KUMAR ADVANCE OF TA A. VIJAY KUMAR HELPER BU 08873 32908863710 SBIN0011097 STATE BANK OF INDIA,SRINAGAR

007454 20/05/2014 2244 201400301115 09846049 D NARASAIAH PLB 2011-12 D NARASAIAH SAFAIWALA BU 587 34782200077600 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

007454 20/05/2014 242775 201400301135 09679777 C.D.A GLOVER FIXATION OF PAY C.D.A GLOVER CREW CONTROLLER BU 450 30682973593 SBIN0001424 STATE BANK OF INDIA,DOWLAISWARAM

007454 20/05/2014 82251 201400301140 09331530 K SULOCHANA REVISION OF PAY K SULOCHANA PEON / JAMEDAR BU 204 33402200041937 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007454 20/05/2014 15360 201400301164 STP00278 E.RAJA KUMAR STIPEND SALARY STAFF OF BU 904 62268145076 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007454 20/05/2014 15360 201400301164 STP00277 T.HEMA RAJU STIPEND SALARY STAFF OF BU 904 31857938225 SBIN0002695 STATE BANK OF INDIA,BARUVA

007454 20/05/2014 15360 201400301165 STP00989 B. SUNIL KUMAR STIPEND SALARY BILL OF STAFF OF BU 904 30172180163 SBIN0001004 STATE BANK OF INDIA,VIZIANAGARAM FORT

007454 20/05/2014 15360 201400301165 STP00988 KODAVATI PRABHAKAR STIPEND SALARY BILL OF STAFF OF BU 904 30673386461 SBIN0002686 STATE BANK OF INDIA,ACHANTA

007454 20/05/2014 15360 201400301165 STP00990 M. JAGAN MOHAN RAO STIPEND SALARY BILL OF STAFF OF BU 904 20167580059 SBIN0014965 STATE BANK OF INDIA,NUTAKKI

007454 20/05/2014 15360 201400301165 STP01048 R. SURESH BABU STIPEND SALARY BILL OF STAFF OF BU 904 33305989072 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007454 20/05/2014 15360 201400301165 STP00991 RAVINDRA KUMAR SAHU STIPEND SALARY BILL OF STAFF OF BU 904 20073054145 SBIN0012838 STATE BANK OF INDIA,LALITHA NAGAR, VISAKHAPATNAM

007454 20/05/2014 15360 201400301165 STP01133 A RAMAKRISHNA STIPEND SALARY BILL OF STAFF OF BU 904 33197468707 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007454 20/05/2014 5054 201400301165 STP00326 S.CHANDRA BOSE STIPEND SALARY BILL OF STAFF OF BU 904 11435602954 SBIN0009006 STATE BANK OF INDIA,BIHAR VETERINARY COLLEGE COMPLEX

007454 20/05/2014 15360 201400301166 STP00331 B.MALLIKARJUNA RAO STIPEND SALARY STAFF OF BU 904 30275555296 SBIN0000858 STATE BANK OF INDIA,KAVALI

007454 20/05/2014 10492 201400301166 STP00351 J.YOGESWARA RAO STIPEND SALARY STAFF OF BU 904 20165236246 SBIN0000919 STATE BANK OF INDIA,SRIKAKULAM

007454 20/05/2014 10492 201400301166 STP00346 N.BALA KISHORE STIPEND SALARY STAFF OF BU 904 32150174557 SBIN0015385 STATE BANK OF INDIA,MACHAVARAM

007454 20/05/2014 10492 201400301166 STP00349 P.KOTESWARA RAO STIPEND SALARY STAFF OF BU 904 62273298730 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007454 20/05/2014 10492 201400301166 STP00347 P.KRISHNA CHAITANYA STIPEND SALARY STAFF OF BU 904 31760785572 SBIN0000820 STATE BANK OF INDIA,BOBBILI


007454 20/05/2014 10492 201400301166 STP00348 G.V.M.PHANI KUMAR STIPEND SALARY STAFF OF BU 904 67100860760 SBTR0000540 STATE BANK OF TRAVANCORE,VIJAYAWADA


007454 20/05/2014 7200 201400301200 10287000 SAI PRASAD.B REF CONEVY CHARGES STAFF OF BU 08004 62011033125 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007454 20/05/2014 6480 201400301200 01980051 CH SUDARSANA RAO REF CONEVY CHARGES STAFF OF BU 08004 62099342653 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007454 20/05/2014 10440 201400301200 IG040001 SK KHAJAVALI REF CONEVY CHARGES STAFF OF BU 08004 52102023142 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007454 20/05/2014 7682 201400301202 09156318 K V RAMANA NAIK PAY ARREARS K V RAMANA NAIK OPERATION THEATRE ASST BU 08573 52101971777 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007454 20/05/2014 414 201400301203 90850520 YOBU RAJU G REF CONEVE CHARES STAFF OF BU 08000 11349342459 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

007454 20/05/2014 2016 201400301203 09102425 A.SUBBA RAYUDU REF CONEVE CHARES STAFF OF BU 08000 05160100006697 BARB0VIJAYA BANK OF BARODA,VIJAYWADA-VIJAYWADA

007450 16/05/2014 133928 201400300930 10063511 T.GOPIKRISHNA OTA A/S T. GOPKRISHNA ASM BU 08635 10481650127 SBIN0007457 STATE BANK OF INDIA,VEDAYAPALEM

007450 16/05/2014 27217 201400301041 03821043 D RAMA RAO REVISION OF PAY D RAMA RAO SR. SSE BU 08440 52101959681 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007450 16/05/2014 38983 201400301042 09663678 RAJESWARA RAO G REV. PAY FIXATION G RAJESWARA RAO TECH BU 440 62144072254 SBHY0020714 STATE BANK OF HYDERABAD,VIJAYAWADA

007450 16/05/2014 25010 201400301043 09681991 K KAMESWARA RAO PAY ARR K KAMESWARA RAO SSE BU 439 62111405671 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007450 16/05/2014 2880 201400301044 09681413 MAHENDRA KUMAR PAY ARREARS MAHENDRA KUMAR SSE BU 439 62092257753 SBHY0020397 STATE BANK OF HYDERABAD,RAYANAPADU

007450 16/05/2014 205642 201400301045 09275836 M.P.RAMAKRISHNA SAI PAY ARREARS M. P. .RAMAKRISHNA SAI OS BU 439 62130548605 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007450 16/05/2014 67902 201400301046 09685236 M.VENKATA RAMANA PAY ARR M. VENKATA RAMANA CARPENTER BU 439 33422200080520 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007450 16/05/2014 24866 201400301047 09656157 M.NIRANJAN RAO PAY FIXATION OF PAY M.NIRANJAN RAO FITTER BU 440 52101983342 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007450 16/05/2014 73995 201400301074 07348514 R.MOHANA RAO OTA A/S R. MOHANA RAO ASM BU 686 508882688 IDIB000N082 INDIAN BANK,NAWABPET


007450 16/05/2014 11126 201400301107 STP00730 Paleti Venkateswarlu Supplementary Salary Bill for SS1738734 & Bill Unit -09286 PALETI VENKATESWARLU TRACKMAINAINTER62095238330 SBHY0020773 STATE BANK OF HYDERABAD,ONGOLE

007450 16/05/2014 11210 201400301108 09864064 G.V. ESWARUDU CTG G. V. ESWARUDU LASCAR BU 09275 32722200044665 SYNB0003272 SYNDICATE BANK,TENALI

007450 16/05/2014 10445 201400301117 05496512 VENKAT RAO Y MACP ARRS Y. VENKAT RAO SS BU 645 10796576197 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

007450 16/05/2014 92847 201400301119 IG110025 K.SURYA PRAKASA RAO PAY ARR K. SURYA PRAKASA RAO PMA BU 645 62180720112 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007450 16/05/2014 88535 201400301121 IG070300 GOLAKHA CHANDRA BEHERAREVISION OF PAY GOLAKHA CHANDRA BEHERA ASM BU 645 001210023000028 ANDB0000012 ANDHRA BANK,ANAKAPALLI

007450 16/05/2014 54236 201400301128 09903770 V.PRAPULLAMUKHI Supplementary Salary Bill for SS1715932 & Bill Unit -222 V .PRAPULLAMUKHI CHOS 52102011091 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007450 16/05/2014 33864 201400301132 09320179 PRASAD K Supplementary Salary Bill for SS1716620 & Bill Unit -197 K. PRASAD TECH 20017905424 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007450 16/05/2014 93480 201400301146 10051491 K RATNAKARASRINIVAS MACP ARRS SATYANARAYANAKVV SSE BU 422 069010100188388 UTIB0000069 AXIS BANK,VIJAYAWADA

007450 16/05/2014 31413 201400301146 09681310 SATYANARAYANAKVV MACP ARRS SATYANARAYANAKVV SSE BU 422 10442753901 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

007450 16/05/2014 16694 201400301169 IG140210 A.JHANSI.RANI Supplementary Salary Bill for SS1738858 & Bill Unit -639 A. JHANSI RANI COMML CLERK 01190047498 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007450 16/05/2014 17855 201400301170 IG140210 A.JHANSI.RANI Supplementary Salary Bill for SS1738857 & Bill Unit -639 A. JHANSI RANI COMML CLERK 01190047498 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007450 16/05/2014 11420 201400301171 STP00402 M.D.ESAGALIB Supplementary Salary Bill for SS1738743 & Bill Unit -635 M. D. ESAGALIB CBSR 10672959717 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007450 16/05/2014 5472 201400301172 09240809 LAKSHMINARAYANA CH PAY ARREARS CH. LAKSHMINARAYANA PARCEL HAMAL BU 669 16350 ANDB0000502 ANDHRA BANK,SAMALKOT

007450 16/05/2014 25480 201400301173 09811230 Y.SURESHBABU PAY ARREARS Y. SURESHBABU COMML CLERK BU 669 33402180004345 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007450 16/05/2014 18455 201400301174 09478085 N.VENKATA RAO PAY ARREARS N. VENKATA RAO PMA BU 669 10938545184 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

007450 16/05/2014 15372 201400301175 09436455 D.A.P.SASTRY PAY ARREARS D. A. P. SASTRY SS BU 658 002310021050649 ANDB0000023 ANDHRA BANK,ARYAPURAM

007450 16/05/2014 11315 201400301176 STP00414 M.RAMANAIAH PAY ARREARS M. RAMANAIAH COMML INSPECTOR BU 646 05160100006664 BARB0VIJAYA BANK OF BARODA,VIJAYWADA-VIJAYWADA

007450 16/05/2014 8350 201400301177 STP00413 P.SATYANARAYANA PAY ARREARS P .SATYANARAYANA BOOKING CLERK BU 646 444464300 IDIB000G017 INDIAN BANK,Gudivada

007450 16/05/2014 7150 201400301178 STP00415 T.D.PRASAD Supplementary Salary Bill for SS1738922 & Bill Unit -646 T .D . PRASAD COMML INSPECTOR 10279104258 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007450 16/05/2014 10330 201400301179 STP00416 T.UDAYAGIRI RAO Supplementary Salary Bill for SS1738923 & Bill Unit -741 T .UDAYAHIRI RAO BU 741 62221563449 SBHY0020538 STATE BANK OF HYDERABAD,DIRUSUMARRU

007450 16/05/2014 6922 201400301199 STP01218 P.KISHORE BABU Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL 62336343059 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007450 16/05/2014 14794 201400301199 STP01203 MANOJ KUMAR UPADHYAY Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL 62340598737 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007450 16/05/2014 6922 201400301199 STP01222 LAXMAN SINGH Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL 52207800712 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007450 16/05/2014 15310 201400301199 STP01138 KONDURU SURESH Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL 62329363245 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007450 16/05/2014 14794 201400301199 STP01202 JITENDRA KUMAR PATEL Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL 62340653916 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007450 16/05/2014 6922 201400301199 STP01225 GURTEJ SINGH Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL 52207800701 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007450 16/05/2014 14794 201400301199 STP01208 GAUTAM KUMAR Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL 62340598793 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007450 16/05/2014 6922 201400301199 STP01226 BIRENDER KUMAR Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL 20129059427 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007450 16/05/2014 6922 201400301199 STP01229 BHALA RAM Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL 20129059596 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007450 16/05/2014 14278 201400301199 STP01224 AMLESH KUMAR Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL 62340646159 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007450 16/05/2014 6922 201400301199 STP01219 VIKAS KUMAR Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL 20129059686 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007450 16/05/2014 14794 201400301199 STP01198 ADITYA KUMAR Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL 62340568156 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007450 16/05/2014 10762 201400301199 STP01029 VENKATARATNAM NIDADAVOLUSupplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL 62309572864 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007450 16/05/2014 14794 201400301199 STP01206 SUMIT KUMAR Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL 62340566679 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007450 16/05/2014 14794 201400301199 STP01197 SHUDHANSHU MISHRA Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL 62340568178 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007450 16/05/2014 10762 201400301199 STP01030 SANKARARAO BANDARU Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL 62309579508 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007450 16/05/2014 6922 201400301199 STP01221 RATHOD TILOK SINGH Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL 20129059664 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007450 16/05/2014 6922 201400301199 STP01228 RAMKESH KUMAR Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL 65040798235 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007450 16/05/2014 14794 201400301199 STP01205 RAMANUJ BHARATI Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL 62340646386 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007450 16/05/2014 14794 201400301199 STP01201 RADHESHYAM SINGH Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL 62340598759 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007450 16/05/2014 14794 201400301199 STP01200 RAJIV NAYAN Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL 62340598771 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007450 16/05/2014 14794 201400301199 STP01199 RAKESH KUMAR Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL 62340567469 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007441 15/05/2014 18584 201400300979 09680214 RAMBABU CH INC ARR CH. RAMBABU LOCO PILOT BU 08511 10279107339 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007441 15/05/2014 14718 201400300980 09680536 B.MARIOBABU INC ARREARS B. MARIOBABU LP/MAIL BU 08511 62135962918 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007441 15/05/2014 28189 201400300981 09682855 KV RAMANAIAH INC ARREARS KV RAMANAIAH LOCO PILOT BU 511 002110011015338 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007441 15/05/2014 11715 201400300982 09677987 M ABRAHAM BABJEE INC ARREARS M ABRAHAM BABJEE LOCO PILOT BU 08511 62023355457 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007446 15/05/2014 21250 201400301022 IG050752 R.PRAVEEN KUMAR HOSPITAL LEAVE R. PRAVEEN KUMAR TECH BU 08440 62012445651 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007446 15/05/2014 21250 201400301024 IG050752 R.PRAVEEN KUMAR Supplementary Salary Bill for SS1738625 & Bill Unit -440 R. PRAVEEN KUMAR TECH 62012445651 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007441 15/05/2014 104556 201400301026 09673337 K.VENKATA RAO REVISION OF PAY A/S K. VENKATA RAO LOCO PILT[MAIL] BU 08511 62134978179 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007446 15/05/2014 748 201400301072 09250645 V.MOHAN RAO PLB 2011-12 V. MOHAN RAO CHO/BU 623 051010011008330 ANDB0000510 ANDHRA BANK,SEETHARAMPURAM

007446 15/05/2014 613 201400301073 09497195 SK.KAREEM BASHA OTA A/S SK. KAREEM BASHA PMA BU 686 34782200062704 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

007446 15/05/2014 14353 201400301075 09261928 A JYOTHI INC A/S A PRAKASA RAO CNC BU 623 52101950940 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007446 15/05/2014 4504 201400301076 09232321 KHADERVALI SK PLB 201-13 SK. KHADERVALI HBC BU 666 10534947880 SBIN0007170 STATE BANK OF INDIA,DANAVAIPET

007446 15/05/2014 7233 201400301077 09810547 P NAGINI Supplementary Salary Bill for SS1630346 & Bill Unit -08123 P. V. S. RAMA DAS HAMAL 62291920658 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007441 15/05/2014 18336 201400301078 IG140202 S.V.S.NAGA PRASAD Supplementary Salary Bill for SS1738736 & Bill Unit -642 S. V. S. NAGA PRASAD COMML CLERK33402010010110 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007441 15/05/2014 18336 201400301079 STP01188 D.MADHU KUMAR Supplementary Salary Bill for SS1738738 & Bill Unit -679 D .MADHU KUMAR COMML CLERK 33070547886 SBIN0016261 STATE BANK OF INDIA,ASHOKNAGAR,VIJAYAWADA

007441 15/05/2014 18336 201400301080 STP01188 D.MADHU KUMAR Supplementary Salary Bill for SS1738739 & Bill Unit -679 D. MADHU KUMAR COMML CLERK 33070547886 SBIN0016261 STATE BANK OF INDIA,ASHOKNAGAR,VIJAYAWADA

007441 15/05/2014 9773 201400301081 09267918 RUTHAMMA R WCA SALARY R RUTHAMMA SAFAIWALA BU 635 34622010019630 SYNB0003462 SYNDICATE BANK,NELLORE DARGAMITTA

007441 15/05/2014 18111 201400301082 09267918 RUTHAMMA R WCA SALARY R RUTHAMMA SAFAIWALA BU 635 34622010019630 SYNB0003462 SYNDICATE BANK,NELLORE DARGAMITTA

007441 15/05/2014 5940 201400301120 09681700 Y.DURGA PRASAD MACP ARRS Y. DURGA PRASAD PMA BU 651 36262200001426 SYNB0003626 SYNDICATE BANK,TADEPALLIGUDEM

007441 15/05/2014 5032 201400301122 09275964 R.BABU RAO MACP ARRS R. BABU RAO PMA BU 650 36262200007929 SYNB0003626 SYNDICATE BANK,TADEPALLIGUDEM

007446 15/05/2014 2807 201400301131 IG130044 V.YOHANU MACP ARRS V. YOHANU PMA BU 622 20155965622 SBIN0003724 STATE BANK OF INDIA,GUDIVADA BAZAR

007441 15/05/2014 7259 201400301134 01985772 SYED JANI INC ARR SYED JANI DIESEL HELPER BU 479 012610025000520 ANDB0000126 ANDHRA BANK,ELURU ROAD

007441 15/05/2014 6881 201400301136 01973162 N.V.SUBBARAO MACP ARR N. V. SUBBARAO KH BU 204 36602180005006 SYNB0003660 SYNDICATE BANK,CHIRALA

007441 15/05/2014 4541 201400301137 01971840 K.CHANDRA MOULI PAY ARRS K. CHANDRA MOULI KH BU 204 003710011027490 ANDB0000037 ANDHRA BANK,BAPATLA

007441 15/05/2014 6934 201400301138 01968014 M.ATCHUTHACHARYULU PAY ARRS M. ATCHUTHACHARYULU KH BU 204 36602180004636 SYNB0003660 SYNDICATE BANK,CHIRALA

007441 15/05/2014 6358 201400301139 01970720 Z JAYARAM PAY ARRS Z JAYARAM KH BU 204 36602180005010 SYNB0003660 SYNDICATE BANK,CHIRALA

007446 15/05/2014 29894 201400301144 09506238 Y GANGIREDDY Supplementary Salary Bill for SS1715931 & Bill Unit -222 Y GANGIREDDY LASCAR 30000802104 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007446 15/05/2014 9527 201400301159 01971104 M.PAPAIAH MACP ARREARS M. PAPAIAH HELPER BU 208 34782200058962 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

007446 15/05/2014 25756 201400301163 SBPO1259 BANDELA SANTHI BABU BANDELA SANTHI BABU B/PEON BU 08000 32377892540 SBIN0006310 STATE BANK OF INDIA,LUMDING

007446 15/05/2014 11000 201400301180 STP00426 M.SATYANARAYANA Supplementary Salary Bill for SS1738897 & Bill Unit -08666 M. SATYANARAYANA COMML CLERK BU 666015300101006765 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

007446 15/05/2014 30046 201400301192 07232238 A MANIKYALA RAO MACP ARREARS A MANIKYALA RAO SAFETY COUNSELLOR BU 622 053110021002024 ANDB0000531 ANDHRA BANK,SRINAGAR COLONY

007446 15/05/2014 10556 201400301195 STP00260 M.JANAKI RAMAIAH Supplementary Salary Bill for SS1738101 & Bill Unit -643 M. JANAKI RAMAIAH PORTE 385702010009376 UBIN0538574 UNION BANK OF INDIA,RAJUPALEM

007438 14/05/2014 8996 201400300068 STP01181 M.LEELA DURGA RAO Supplementary Salary Bill for SS1715940 & Bill Unit -09262 M. LEELA DURGA RAO TRAINEE ARTZAN62240555967 SBHY0021123 STATE BANK OF HYDERABAD,PHARMACITY


007438 14/05/2014 30850 201400301143 STP01040 . KAMALESH STP SALARY KAMALESH APPRETICE JE BU 182 32133429714 SBIN0008028 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA

007438 14/05/2014 17400 201400301145 STP01038 S UMAMAHEASWARA RAO STIPEND SALARY S UMAMAHEASWARA RAO TRAINEE ARTIZAN BU 216 62305111477 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007438 14/05/2014 4689 201400301152 09331323 N.TATA RAO Supplementary Salary Bill for SS1738788 & Bill Unit -MACP Arrears of Sri N.TATA RAO,HELPER OF ELS/BZA.62193792560 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007438 14/05/2014 15320 201400301157 STP01031 D.JAYA KUMAR SUBSTITUTE SALARY D. JAYA KUMAR HELPER BU 214 329802010014672 UBIN0532983 UNION BANK OF INDIA,ENIKEPADU

007438 14/05/2014 15320 201400301158 STP01032 G.GOVARDHAN SUBSTITUTE SALARY G. GOVARDHAN HELPER BU 189 62304641892 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007436 13/05/2014 5827 201400300823 09241668 S GAJAPATHI RAO ARR. KMA S GAJAPATHI RAO MAIL GUARD BU 08709 10455023505 SBIN0003055 STATE BANK OF INDIA,LABBIPET, VIJAYWADA

007436 13/05/2014 18522 201400300824 09245455 V.V.BASAVAIAH KMA .NDA V. V. BASAVAIAH GOODS GUARD BU 705 62277494774 SBHY0020441 STATE BANK OF HYDERABAD,CHAVALI

007436 13/05/2014 4513 201400300825 09245560 I SATYANARAYANA NDA & KMA I. SATYANARAYANA GOODS GUARD BU 705 31702723524 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007436 13/05/2014 17760 201400300826 09243963 M SIVA RAO CTG M SIVA RAI PASSENGER GUARD U 709 36202200051380 SYNB0003620 SYNDICATE BANK,ELURU

007436 13/05/2014 25900 201400300827 09507085 PRABHU DAYAL M CTG OF M PRABHU DAYAL MAIL GUARD BU 08709 0891101003433 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

007436 13/05/2014 4946 201400300828 09245455 V.V.BASAVAIAH DA A/S V. V. BASAVAIAH GRD BU 705 62277494774 SBHY0020441 STATE BANK OF HYDERABAD,CHAVALI

007436 13/05/2014 2541 201400300829 09245560 I SATYANARAYANA DA A/S I. SATYANARAYANA GUARD BU 705 31702723524 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007436 13/05/2014 2887 201400300830 09241541 SYEDAHMED ALISHA DA A/S SYEDAHMED ALISHA PASSENGER GUARD BU 08698 52101951467 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007436 13/05/2014 2562 201400300831 09653193 N.SRINIVASA RAO KMA ARR REF N. SRINIVASA RAO GRD BU 08709 30041302159 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007436 13/05/2014 800 201400300834 09474778 M PEDDI RAJU REIMBURSEMENT M. PEDDI RAJU PASS.GUARD BU 08705 30700012789 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007436 13/05/2014 24198 201400300836 09259132 PATNAIK VSRK CTG PATNAIK VSRK MAIL GUARD BU 705 042810100050941 ANDB0000429 ANDHRA BANK,PENUGONDA

007436 13/05/2014 46248 201400300889 09661128 P SATYANARAYANA RAJU Supplementary Salary Bill for SS1715939 & Bill Unit -432 P SATYANARAYANA RAJU LOCO PILOT002110011002201 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007436 13/05/2014 32636 201400300890 09851252 V.VEERA RAJU Supplementary Salary Bill for SS1715943 & Bill Unit -705 V. VEERA RAJU GOODS GUARD 3132843949 CBIN0280823 CENTRAL BANK OF INDIA,SAMALKOT

007436 13/05/2014 69980 201400300891 09259119 KRISHNAMOHAN.P Supplementary Salary Bill for SS1715942 & Bill Unit -705 P. KRISHNAMOHAN MAIL GUARD 20177799001 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

007436 13/05/2014 15188 201400300929 09277134 M.STENELY INC ARREARS N. STENELY ASST.PMA BU 08716 30291576690 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

007436 13/05/2014 8701 201400300931 09277869 K SURESH BABU MACP ARREARS K SURESH BABU ASST.PMA BU 08632 30274472138 SBIN0000858 STATE BANK OF INDIA,KAVALI

007436 13/05/2014 14000 201400300932 STP01073 K.RAMESH BABU Supplementary Salary Bill for SS1738614 & Bill Unit -124 K. RAMESH BABU ATTENDANT 30938981336 SBIN0002781 STATE BANK OF INDIA,PENUGANCHIPROLU




007436 13/05/2014 24005 201400300937 IG130041 T.JANARDANA RAO Supplementary Salary Bill for SS1738632 & Bill Unit -123 T. JANARDANA RAO COMML APP 32744324035 SBIN0000798 STATE BANK OF INDIA,KOVUR

007436 13/05/2014 103686 201400300938 IG110636 M ARJUNA KUMAR ARREARS OF M ARJUNA KUMAR ASST. PMA BU 08634 31042182515 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007436 13/05/2014 5005 201400300939 05496986 D. SATYANARAYANA ARREARS OF D. SATYANARAYANA DY SS BU 657 053110011023209 ANDB0000531 ANDHRA BANK,SRINAGAR COLONY

007436 13/05/2014 66692 201400300940 09264838 ESWARA RAO Y ARREARS Y ESWARA RAO SS BU 08634 10104743274 SBIN0004607 STATE BANK OF INDIA,GAIGALAPADU

007436 13/05/2014 15822 201400300941 09460330 D GOVINDA RAJULU ARREARS OF D GOVINDA RAJULU ASM BU 08671 11040691157 SBIN0000805 STATE BANK OF INDIA,ANAKAPALLE

007433 13/05/2014 13540 201400300963 09841209 S.KRISHNA DIFF OF L. E. S. KRISHNA TRACKMAN BU 267 015410021203275 ANDB0000154 ANDHRA BANK,GANNAVARAM

007436 13/05/2014 57272 201400301012 09310459 SUDHAMAYI . B Supplementary Salary Bill for SS1716649 & Bill Unit -198 B. SUDHAMAYI CHIEF OS 52101953055 SBHY0020244 STATE BANK OF HYDERABAD,SECUNDERABAD CANTONMENT

007433 13/05/2014 25928 201400301032 STP01004 R.SATHISH Supplementary Salary Bill for SS1738812 & Bill Unit -08222 R. SATHISH APP JE 30807629020 SBIN0008688 STATE BANK OF INDIA,SATHUVACHARI

007436 13/05/2014 24458 201400301033 09927414 SD HIDAYATHULLAH MACP ARR S HIDAYATHULLAH BOOKING CLERK BU 643 014510021000647 ANDB0000145 ANDHRA BANK,GOVERNORPET, VIJAYAWADA

007433 13/05/2014 18150 201400301036 SBP10026 ADITYA .Totluru Supplementary Salary Bill for SS1738689 & Bill Unit -ADITYA TOTLURU B/PEON BU 198 20135140945 SBIN0008024 STATE BANK OF INDIA,ALIABAD, HYDERABAD

007433 13/05/2014 15950 201400301040 STP01139 SRIKANTH.M STIPEND SARY BILL OF STAFF OF BU 08191 30566206573 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007433 13/05/2014 7134 201400301040 STP01233 N. KIRAN KUMAR STIPEND SARY BILL OF STAFF OF BU 08191 62180131354 SBHY0020792 STATE BANK OF HYDERABAD,PONNUR

007436 13/05/2014 4049 201400301048 09925168 P.SURI BABU MACP ARR P. SURI BABU PMA BU 638 36242200010292 SYNB0003624 SYNDICATE BANK,TANUKU

007436 13/05/2014 1383 201400301049 04424360 RAMAKRISHNA.V MACP ARR V. RAMAKRISHNA PMA BU 642 33442200023040 SYNB0003344 SYNDICATE BANK,KONDAPALLE

007436 13/05/2014 34088 201400301050 09263100 G.RAJESWARA RAO MACP ARREARS G. RAJESWARA RAO PMA BU 642 2113170164 CBIN0281028 CENTRAL BANK OF INDIA,MANIKONDA

007436 13/05/2014 3863 201400301051 09275927 K.SYAMPRASAD MACP ARR K. SYAMPRASAD PMA BU 646 33542200032154 SYNB0003354 SYNDICATE BANK,GUDIVADA

007436 13/05/2014 15013 201400301052 09266872 VIJAYABABU K PAY ARR K VIJAYABABU BSR BU 679 36252200006438 SYNB0003625 SYNDICATE BANK,BHIMAVARAM

007436 13/05/2014 32207 201400301053 IG110354 B.SRINIVASA RAO GP RIVISION OF PAY B. SRINIVASA RAO PMA BU 646 62185264711 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007436 13/05/2014 90950 201400301054 03950633 SURYANARAYANA.Y PAY ARR Y. SURYANARAYANA COMML CLERK BU 679 257010100082183 UTIB0000257 AXIS BANK,PAIDIPARRU (ANDHRA PRADESH)

007436 13/05/2014 3757 201400301055 10061502 RAMAKRISHNA R MACP ARREARS OF PAY R RRAMAKRISHNA OS BU 638 10924985619 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

007436 13/05/2014 27910 201400301056 03955308 PSR MANICHAKRADHAR MACP ARR PSR MANICHAKRADHAR BOOKING CLERK BU 679 36602180003412 SYNB0003660 SYNDICATE BANK,CHIRALA

007436 13/05/2014 66029 201400301057 00342865 SUBBA RAO.N. MACP ARR N. SUBBA RAO SS BU 642 32722200039362 SYNB0003272 SYNDICATE BANK,TENALI

007436 13/05/2014 11550 201400301058 01961937 Y RAMADEVI Supplementary Salary Bill for SS1738545 & Bill Unit -08626-DIF OF LE BILL Y S RAO/PMAN/BZA RTD62331159496 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007436 13/05/2014 7359 201400301059 03942922 P LALITHA GRACE Supplementary Salary Bill for SS1128487 & Bill Unit -08125-PLB10-11 BILL P VISWASWARARAO/CTI/BZA DEATH31618793248 SBIN0002693 STATE BANK OF INDIA,ATREYAPURAM

007433 13/05/2014 21890 201400301061 07238113 SUBBARAO T V Supplementary Salary Bill for SS1718886 & Bill Unit -08125-CTG BILL T V SUBBARAO/CTI/BZA RTD31837209853 SBIN0004697 STATE BANK OF INDIA,MOPIDEVI

007433 13/05/2014 17330 201400301062 09246861 BEERA BABU RAO Supplementary Salary Bill for SS1738431 & Bill Unit -08126-CTG BILL B BABURAO/TTI/BZA RTD403501010011526 VIJB0004035 VIJAYA BANK,RAJAMUNDRY,ANDHRA PRADESH

007433 13/05/2014 16820 201400301063 03943781 D.K.RAMAKRISHNA Supplementary Salary Bill for SS1738476 & Bill Unit -08126-CTG BILL D K RAMAKRISHNA/TTI/BZA RTD20091270404 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007433 13/05/2014 17070 201400301064 09247397 SIVAJI K Supplementary Salary Bill for SS1738427 & Bill Unit -08126-CTG BILL K SIVAJI/TTI/BZA RTD 10279103221 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007433 13/05/2014 16372 201400301065 09249746 SAI PRASAD M Supplementary Salary Bill for SS1718889 & Bill Unit -08125-TA NDA BILL M SAIPRASAD/CTI/BZA RTD050410100056501 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007433 13/05/2014 33581 201400301066 09234160 VIJAYAVARDHAN M Supplementary Salary Bill for SS1718901 & Bill Unit -08125-TS/NDA BILL M VIJAYAVARDHAN/CTI/BZA RTD014210011123834 ANDB0000142 ANDHRA BANK,GANDHINAGAR

007433 13/05/2014 19132 201400301067 09251601 VENKATA RAO P G Supplementary Salary Bill for SS1718894 & Bill Unit -08125-TA/NDA/BILL P G VENKATARAO/CTI/BZA RTD050410100056963 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007433 13/05/2014 24900 201400301068 09241115 K.NARASIMHAMURTHY Supplementary Salary Bill for SS1476072 & Bill Unit -08625-CTG BILL K N MURTHY/DYSS/BZA RTD10442755670 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

007436 13/05/2014 18170 201400301070 03811785 V RAMANUJAM Supplementary Salary Bill for SS1718900 & Bill Unit -08125-TA/NDA BILL V RAMANUJAM/CTI/BZA RTD050410100059766 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007436 13/05/2014 33932 201400301112 09686599 V VENUMADHAV REVISION OF STAFF BU 08424 52018382653 SBHY0020714 STATE BANK OF HYDERABAD,VIJAYAWADA

007436 13/05/2014 93653 201400301112 09684967 CH S N S S VAS REVISION OF STAFF BU 08424 050410025044151 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007436 13/05/2014 16856 201400301113 STP01138 KONDURU SURESH STAFF OF ASST LOCO PILOT [DSL/ELE] STAFF BU 08424 62329363245 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007436 13/05/2014 16856 201400301113 STP01137 A.BALA BALAJI STAFF OF ASST LOCO PILOT [DSL/ELE] STAFF BU 08424 62329672414 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007436 13/05/2014 16856 201400301113 STP01029 VENKATARATNAM NIDADAVOLUSTAFF OF ASST LOCO PILOT [DSL/ELE] STAFF BU 08424 62309572864 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007436 13/05/2014 16856 201400301113 STP01030 SANKARARAO BANDARU STAFF OF ASST LOCO PILOT [DSL/ELE] STAFF BU 08424 62309579508 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007436 13/05/2014 17045 201400301114 STP00364 SK.SHERIF BABU STAIPEND SALARY STAFF OF BU 576 30414435076 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007436 13/05/2014 16599 201400301114 STP00363 N.VIJAYAKUMAR STAIPEND SALARY STAFF OF BU 576 30409118360 SBIN0000886 STATE BANK OF INDIA,NARSIPATNAM

007436 13/05/2014 17045 201400301114 STP00366 I.S.R.HANUMANTH RAO STAIPEND SALARY STAFF OF BU 576 31921540745 SBIN0002729 STATE BANK OF INDIA,JAGANNAIKPUR, KAKINADA

007436 13/05/2014 16692 201400301116 09151114 ISSAC P INC ARRS P ISSAC DRESSER BU 573 62161708462 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007436 13/05/2014 19850 201400301150 STP00038 CH.MANOJ KUMAR Supplementary Bill for SS1738904 & Bill Unit -08572 STAFF OF CMP/HVS BZA 30084795347 SBIN0004157 STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA

007436 13/05/2014 43450 201400301150 STP00032 T.V.NARESH KUMAR Supplementary Bill for SS1738904 & Bill Unit -08572 STAFF OF CMP/HVS BZA 31841001676 SBIN0000858 STATE BANK OF INDIA,KAVALI

007436 13/05/2014 31210 201400301150 STP00022 P.SUNEETHA Supplementary Bill for SS1738904 & Bill Unit -08572 STAFF OF CMP/HVS BZA 20011438421 SBIN0006745 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA

007436 13/05/2014 38775 201400301150 STP00026 P.SUBBA RAO Supplementary Bill for SS1738904 & Bill Unit -08572 STAFF OF CMP/HVS BZA 10263172396 SBIN0006556 STATE BANK OF INDIA,WEDNESDAY MARKET

007436 13/05/2014 40200 201400301150 STP00024 N.SUBRAMANYAM Supplementary Bill for SS1738904 & Bill Unit -08572 STAFF OF CMP/HVS BZA 050410011072296 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007436 13/05/2014 6920 201400301150 STP00039 N.SUBBA RAO Supplementary Bill for SS1738904 & Bill Unit -08572 STAFF OF CMP/HVS BZA 31621653603 SBIN0003055 STATE BANK OF INDIA,LABBIPET, VIJAYWADA

007436 13/05/2014 31800 201400301150 STP00036 M.MURALI KRISHNA Supplementary Bill for SS1738904 & Bill Unit -08572 STAFF OF CMP/HVS BZA 153101000013667 IOBA0001531 INDIAN OVERSEAS BANK,ANDHRA LOYOLA COLLEGE

007436 13/05/2014 2700 201400301150 STP00025 K.V.V.N.SRINIVAS Supplementary Bill for SS1738904 & Bill Unit -08572 STAFF OF CMP/HVS BZA 035810025095984 ANDB0000358 ANDHRA BANK,MORRISPET

007436 13/05/2014 39200 201400301150 STP00028 K.S.PRADEEP Supplementary Bill for SS1738904 & Bill Unit -08572 STAFF OF CMP/HVS BZA 62030279304 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007436 13/05/2014 45850 201400301150 STP00042 K.RAVI KIRAN Supplementary Bill for SS1738904 & Bill Unit -08572 STAFF OF CMP/HVS BZA 31615729106 SBIN0007955 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA

007436 13/05/2014 59494 201400301150 STP01190 K.NIVEDITHA Supplementary Bill for SS1738904 & Bill Unit -08572 STAFF OF CMP/HVS BZA 20064400664 SBIN0003098 STATE BANK OF INDIA,NACHARAM INDUSTRIAL AREA

007436 13/05/2014 39200 201400301150 STP00027 K.N.VIJAYA SANTHI Supplementary Bill for SS1738904 & Bill Unit -08572 STAFF OF CMP/HVS BZA 30406447592 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007436 13/05/2014 3121 201400301150 STP00040 K.ANIL KUMAR Supplementary Bill for SS1738904 & Bill Unit -08572 STAFF OF CMP/HVS BZA 52099086034 SBHY0020256 STATE BANK OF HYDERABAD,HYDERABAD

007436 13/05/2014 6920 201400301150 STP00729 G.KRISHNA MOHAN Supplementary Bill for SS1738904 & Bill Unit -08572 STAFF OF CMP/HVS BZA 1091050043922 HDFC0000109 HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH

007436 13/05/2014 41300 201400301150 STP00043 G.CHARAN ROY Supplementary Bill for SS1738904 & Bill Unit -08572 STAFF OF CMP/HVS BZA 10939832531 SBIN0001009 STATE BANK OF INDIA,CHIRALA

007436 13/05/2014 42300 201400301150 STP01006 Dr.P.ALAMELU Supplementary Bill for SS1738904 & Bill Unit -08572 STAFF OF CMP/HVS BZA 131710011001897 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR

007436 13/05/2014 42050 201400301150 STP00033 V.VENKATESWARA NAIK Supplementary Bill for SS1738904 & Bill Unit -08572 STAFF OF CMP/HVS BZA 31195786805 SBIN0010278 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR

007436 13/05/2014 39200 201400301150 STP01005 Dr.K.VIJAY KUMAR Supplementary Bill for SS1738904 & Bill Unit -08572 STAFF OF CMP/HVS BZA 50100008523102 HDFC0000050 HDFC BANK LTD.,VISAKHAPATNAM - ANDHRA PRADESH

007429 12/05/2014 30850 201400301030 STP00854 Malireddy CH. Rao Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014-30596222613 SBIN0001003 STATE BANK OF INDIA,PITHAPURAM

007429 12/05/2014 16000 201400301030 STP00992 Y.BHASKARA RAJU Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014-62115771064 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007429 12/05/2014 16024 201400301030 STP00359 Y.VENKATESH Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014-30546805808 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007429 12/05/2014 30850 201400301030 STP00727 Ashok babu yekula Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014-30693727476 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007429 12/05/2014 39222 201400301030 STP00852 Bhukya Naga Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014-62234559132 SBHY0020181 STATE BANK OF HYDERABAD,KODAD

007429 12/05/2014 30850 201400301030 STP00855 Bokka.Nageswara rao Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014-20151629550 SBIN0012870 STATE BANK OF INDIA,TADEPALLI

007429 12/05/2014 30850 201400301030 STP00004 Devajirrao Srikanth. Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014-62279549100 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007429 12/05/2014 16989 201400301030 STP00005 G.PRAVEEN KUMAR Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014-31599722354 SBIN0000858 STATE BANK OF INDIA,KAVALI

007429 12/05/2014 30850 201400301030 STP00849 G.SURESH BABU Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014-20116212531 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

007429 12/05/2014 30850 201400301030 STP01036 K.NAGA RAJU Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014-33095748199 SBIN0002697 STATE BANK OF INDIA,BHATTIPROLU

007429 12/05/2014 30850 201400301030 STP01058 K.RAVIKIRAN Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014-33438418937 SBIN0001460 STATE BANK OF INDIA,PONNUR

007429 12/05/2014 9506 201400301030 STP00993 K.SRIKANTH Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014-020010100005385 ANDB0000200 ANDHRA BANK,HANUMAN JUNCTION

007429 12/05/2014 16989 201400301030 STP00007 .T.ANILYADAV Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014-31925320907 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007429 12/05/2014 15597 201400301030 STP00726 N.RAVI KUMAR Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014-32085765180 SBIN0000860 STATE BANK OF INDIA,KOVVUR

007429 12/05/2014 30850 201400301030 STP00850 Nuthalapati.Syam Babu. Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014-1093422210-1 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007429 12/05/2014 39222 201400301030 STP01028 PAVAN KUMAR KALYANAM Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014-09540100013985 BARB0MALKAJ BANK OF BARODA,MALKAJGIRI, ANDHRA PRADESH

007429 12/05/2014 3875 201400301030 STP00861 R.SHIVA NAIK Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014-62288529444 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007429 12/05/2014 30850 201400301030 STP00851 Ramunaik Ramavathu. Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014-32944081195 SBIN0000780 STATE BANK OF INDIA,VINUKONDA

007429 12/05/2014 30850 201400301030 STP00728 S.Kirankumar Nuthakki Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014-21890110011072 UCBA0000222 UCO BANK,GOVERNORPET, VIJAYWADA MAIN

007429 12/05/2014 16420 201400301030 STP00006 S.PAVAN SAI Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014-32446354296 SBIN0000942 STATE BANK OF INDIA,TUNI

007429 12/05/2014 16000 201400301030 STP01061 SHAIK.BAJI Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014-32244109004 SBIN0012950 STATE BANK OF INDIA,KAVALI TOWN BRANCH

007429 12/05/2014 39222 201400301030 STP00853 T.Daniel Ravikanth Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014-015810021300521 ANDB0000158 ANDHRA BANK,GUNADALA

007429 12/05/2014 16506 201400301030 STP00008 V.DILEEP Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014-62232077795 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA



007429 12/05/2014 30850 201400301038 STP01018 Y.Siva Prasad Reddy STIPEND SALARY BILL OF STAFF BU 08195 32808876187 SBIN0001902 STATE BANK OF INDIA,YERRAMUKKAPALLI

007429 12/05/2014 15950 201400301038 STP01025 B.EZARA SASTRY STIPEND SALARY BILL OF STAFF BU 08195 20127758756 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

007429 12/05/2014 30850 201400301038 STP00995 B.N.Sai Suresh STIPEND SALARY BILL OF STAFF BU 08195 20166314781 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007429 12/05/2014 17192 201400301038 STP00381 B.RAJA KUMAR STIPEND SALARY BILL OF STAFF BU 08195 30793768522 SBIN0006832 STATE BANK OF INDIA,AGANAMPUDI

007429 12/05/2014 30850 201400301038 STP01011 B.V.Bhaskara Kumar STIPEND SALARY BILL OF STAFF BU 08195 30449219292 SBIN0012723 STATE BANK OF INDIA,MARKET YARD, TADEPALLIGUDEM

007429 12/05/2014 15950 201400301038 STP00857 CH.YANADA SAGAR STIPEND SALARY BILL OF STAFF BU 08195 31022809903 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007429 12/05/2014 15950 201400301038 STP00994 Ch.Surya Teja STIPEND SALARY BILL OF STAFF BU 08195 20072104304 SBIN0012667 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM

007429 12/05/2014 15950 201400301038 STP01027 D. CHINNA BABU STIPEND SALARY BILL OF STAFF BU 08195 62180413929 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007429 12/05/2014 3236 201400301038 STP01232 G. HARISH REDDY STIPEND SALARY BILL OF STAFF BU 08195 20177145898 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

007429 12/05/2014 16433 201400301038 STP00389 G.D.Krupa Kumar STIPEND SALARY BILL OF STAFF BU 08195 32128775830 SBIN0001980 STATE BANK OF INDIA,APP MILLS

007429 12/05/2014 15950 201400301038 STP01026 G.SATISH KUMAR STIPEND SALARY BILL OF STAFF BU 08195 62299884316 SBHY0020151 STATE BANK OF HYDERABAD,JANGAON

007429 12/05/2014 30850 201400301038 STP01019 J.CHAKRAVARTHI STIPEND SALARY BILL OF STAFF BU 08195 30074089593 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007429 12/05/2014 15950 201400301038 STP00986 K. ISSAC STIPEND SALARY BILL OF STAFF BU 08195 860510110006017 BKID0008605 BANK OF INDIA,VIJAYAWADA

007429 12/05/2014 15950 201400301038 STP00396 K. Sandeep Chowta STIPEND SALARY BILL OF STAFF BU 08195 62219104820 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007429 12/05/2014 16939 201400301038 STP00384 K.B.T.SUNDARI STIPEND SALARY BILL OF STAFF BU 08195 30939499157 SBIN0001980 STATE BANK OF INDIA,APP MILLS

007429 12/05/2014 15950 201400301038 STP00860 K.BHASKAR YADAV STIPEND SALARY BILL OF STAFF BU 08195 62277037284 SBHY0020913 STATE BANK OF HYDERABAD,WARANGAL

007429 12/05/2014 30850 201400301038 STP01020 K.DHARMENDRA STIPEND SALARY BILL OF STAFF BU 08195 20080892825 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007429 12/05/2014 30850 201400301038 STP00856 K.DURGA DAYAKAR STIPEND SALARY BILL OF STAFF BU 08195 62281976749 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007429 12/05/2014 15950 201400301038 STP01021 K.NAVEEN STIPEND SALARY BILL OF STAFF BU 08195 32921853332 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007429 12/05/2014 15950 201400301038 STP00395 K.P.Ch.L.Ganesh Kumar STIPEND SALARY BILL OF STAFF BU 08195 62238442619 SBHY0021179 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA

007429 12/05/2014 16180 201400301038 STP01131 K.Theja Eswara Raju STIPEND SALARY BILL OF STAFF BU 08195 20052972986 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007429 12/05/2014 16939 201400301038 STP00385 K.V.RAMANA STIPEND SALARY BILL OF STAFF BU 08195 31821925069 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007429 12/05/2014 14126 201400301038 STP01191 K.VAMSI KRISHNA STIPEND SALARY BILL OF STAFF BU 08195 31843440227 SBIN0007899 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA

007429 12/05/2014 39222 201400301038 STP01074 K.Venkatesh Naik STIPEND SALARY BILL OF STAFF BU 08195 20011030397 SBIN0012664 STATE BANK OF INDIA,UPPAL (PEERZADIGUDA)

007429 12/05/2014 39222 201400301038 STP01008 Lankey.RAMBABU STIPEND SALARY BILL OF STAFF BU 08195 20188894979 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007429 12/05/2014 16939 201400301038 STP00386 M. RAVI STIPEND SALARY BILL OF STAFF BU 08195 31761377812 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007429 12/05/2014 2770 201400301038 STP01231 M.CH.Venkata Reddy STIPEND SALARY BILL OF STAFF BU 08195 33141130183 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007429 12/05/2014 39222 201400301038 STP01010 M.JAGADEESH STIPEND SALARY BILL OF STAFF BU 08195 20167187046 SBIN0002714 STATE BANK OF INDIA,ECIL, HYDERABAD

007429 12/05/2014 30850 201400301038 STP01013 MD.SYFULLAH KHAN STIPEND SALARY BILL OF STAFF BU 08195 20008149477 SBIN0004413 STATE BANK OF INDIA,PBB NELLORE

007429 12/05/2014 15950 201400301038 STP00858 N.ARUN KUMAR STIPEND SALARY BILL OF STAFF BU 08195 32880409251 SBIN0010785 STATE BANK OF INDIA,LALACHERUVU

007429 12/05/2014 15950 201400301038 STP01023 O . SAI RAM STIPEND SALARY BILL OF STAFF BU 08195 32933114830 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007429 12/05/2014 30850 201400301038 STP01012 P.JAGADEESH STIPEND SALARY BILL OF STAFF BU 08195 10428812210 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007429 12/05/2014 15950 201400301038 STP01024 P.RAJU STIPEND SALARY BILL OF STAFF BU 08195 62302476623 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007429 12/05/2014 39222 201400301038 STP01007 P.Rama Narayana Rao STIPEND SALARY BILL OF STAFF BU 08195 20188894968 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007429 12/05/2014 39222 201400301038 STP01009 S.RAKESH KUMAR STIPEND SALARY BILL OF STAFF BU 08195 31226014847 SBIN0002714 STATE BANK OF INDIA,ECIL, HYDERABAD

007429 12/05/2014 15950 201400301038 STP00996 S.RAVI KUMAR STIPEND SALARY BILL OF STAFF BU 08195 32837460197 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

007429 12/05/2014 15950 201400301038 STP00394 S.SURESH BABU STIPEND SALARY BILL OF STAFF BU 08195 31874445333 SBIN0010046 STATE BANK OF INDIA,VMC, VIJAYAWADA

007429 12/05/2014 30850 201400301038 STP01017 S.VIJAYA KUMAR STIPEND SALARY BILL OF STAFF BU 08195 043210027000478 ANDB0000432 ANDHRA BANK,PITHAPURAM

007429 12/05/2014 17629 201400301038 STP00987 SD.ASZAD AHMED STIPEND SALARY BILL OF STAFF BU 08195 30267962256 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007429 12/05/2014 16939 201400301038 STP00383 SK. ELIYAZ BASHA STIPEND SALARY BILL OF STAFF BU 08195 31699977069 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007429 12/05/2014 16939 201400301038 STP00382 SK.MD.YUNUS STIPEND SALARY BILL OF STAFF BU 08195 62195015343 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007429 12/05/2014 15950 201400301038 STP01022 SK.SALEEM MALLIK STIPEND SALARY BILL OF STAFF BU 08195 30406319025 SBIN0006558 STATE BANK OF INDIA,ITHANAGAR, TENALI

007429 12/05/2014 30850 201400301038 STP01015 Saini.SURESH STIPEND SALARY BILL OF STAFF BU 08195 20110260318 SBIN0004362 STATE BANK OF INDIA,MADHURAWADA

007429 12/05/2014 15025 201400301038 STP01141 Three Krishna . M STIPEND SALARY BILL OF STAFF BU 08195 002110100035687 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007429 12/05/2014 30850 201400301038 STP01059 V.AVINASH BABU STIPEND SALARY BILL OF STAFF BU 08195 30581458067 SBIN0002810 STATE BANK OF INDIA,VETLAPALEM

007429 12/05/2014 15950 201400301038 STP01132 V.SURENDRA NADH STIPEND SALARY BILL OF STAFF BU 08195 003710027002702 ANDB0000037 ANDHRA BANK,BAPATLA

007429 12/05/2014 30850 201400301038 STP01014 Velpula.EALESU STIPEND SALARY BILL OF STAFF BU 08195 31613938009 SBIN0006980 STATE BANK OF INDIA,VATLURU

007429 12/05/2014 39222 201400301038 STP01130 Y.S.C.SRINIVAS STIPEND SALARY BILL OF STAFF BU 08195 20138454290 SBIN0003608 STATE BANK OF INDIA,VIDYANAGAR, HYDERABAD

007429 12/05/2014 30850 201400301038 STP01016 B.DILEEP KUMAR STIPEND SALARY BILL OF STAFF BU 08195 32390299709 SBIN0000953 STATE BANK OF INDIA,VIZIANAGRAM

007429 12/05/2014 15950 201400301039 STP00372 SK.SHABBEER AHAMAD STIPEND SALARY BILL OF BU 08175 32917827320 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007429 12/05/2014 30850 201400301039 STP01039 PALLIKALA SURYA BHASKARA RAOSTIPEND SALARY BILL OF BU 08175 33228362345 SBIN0002787 STATE BANK OF INDIA,RAJANAGARAM

007429 12/05/2014 30850 201400301071 STP01035 PHANI KIRAN VELURI STIPEND SALARY BILL OF PHANI KIRAN VELURI ARTIZAN BU 179 30089763386 SBIN0000836 STATE BANK OF INDIA,ELURU


007424 09/05/2014 11829 201400300849 09347847 CH.SAKUNTHALA W/O LATE CH. HANUMANTHA RAO CHREVISION OF CH HANUMANTHA RAO TIN SMITH 52102037235 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007420 09/05/2014 4475 201400300984 09353586 G.A.V.N.S.RAMA RAO PLB 2012-13 G. A. V. N. S. RAMA RAO WATCHMAN BU 08881 62253879342 SBHY0020339 STATE BANK OF HYDERABAD,RAJAHMUNDRY

007420 09/05/2014 3521 201400300985 09348323 SANYASI RAO N PLB 2012-13 N SANYASI RAO PAINTER BU 08880 31922897274 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

007420 09/05/2014 8246 201400300986 09351644 SAMBAMURTHY M TA ARREARS M. SAMBAMURTHY CABLE JOINTER BU 08883 33039057696 SBIN0001009 STATE BANK OF INDIA,CHIRALA

007420 09/05/2014 19925 201400300987 09360025 P.RUDRACHARY REVISION P. RUDRACHARY JR. ENGINEER BU 874 10957380568 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007420 09/05/2014 103589 201400300988 01978044 NAGESWARA RAO P. REVISION OF PAY ARR P. NAGESWARA RAO SSE/ BU 874 33422200072370 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007420 09/05/2014 7466 201400300989 07348460 M.N.APPA RAO REVISION M. N. APPA RAO JR. ENGINEER BU 904 33542200011099 SYNB0003354 SYNDICATE BANK,GUDIVADA

007420 09/05/2014 6877 201400300990 01975730 GANESHD.R.V.S.S.M MACP ARR GANESHD. R. V. S. S. M OS BU 872 014210027000049 ANDB0000142 ANDHRA BANK,GANDHINAGAR

007420 09/05/2014 51546 201400300991 IG060583 T.SRINIVASA RAO REVISION OF PAY T. SRINIVASA RAO TECH BU 874 62041723011 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007420 09/05/2014 20913 201400300992 09358237 M.PURNACHANDRA RAO REVISION M. PURNACHANDRA RAO JR. ENGINEER BU 874 33412200038291 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

007420 09/05/2014 47968 201400300993 01975699 ANJANEYULU K REVISION K ANJANEYULU JR. ENGINEER BU 881 33402200047045 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007420 09/05/2014 3792 201400300994 09357830 E.VEERANNA ARR DA E. VEERANNA KH BU 882 33229322902 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

007420 09/05/2014 3740 201400300995 03353461 SIVAIAH N ARR DA N. SIVAIAH TECH BU 883 33192169586 SBIN0001943 STATE BANK OF INDIA,IPURUPALEM

007420 09/05/2014 2186 201400300996 IG100065 DASARI KIRAN INC ARREARS DASARI KIRAN KH BU 903 32722200065030 SYNB0003272 SYNDICATE BANK,TENALI

007420 09/05/2014 18567 201400300997 01976400 A. SREENIVASULU REVISION A. SREENIVASULU JR. ENGINEER SIG BU 901 31017631813 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007420 09/05/2014 15531 201400300998 09358419 D.SUBBARAYUDU REVISION OF PAY D. SUBBARAUDU B/SMITH BU 901 34782200074044 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

007420 09/05/2014 29824 201400301000 01975304 G.ADINARAYANA REVISION G. ADINARAYANA JR ENGINEER BUB 873 33412200049109 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

007420 09/05/2014 16869 201400301002 09361078 MURALI.A REVISION A. MURALI JR. ENGINEER BU 877 30237924464 SBIN0000858 STATE BANK OF INDIA,KAVALI

007420 09/05/2014 4945 201400301004 09350780 S.NIRMALA W/F LATE S JAYAPALPLB 2012-13 S. JAYAPAL CABLE JOINTER BU 873 62253643179 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007420 09/05/2014 14523 201400301005 09150780 M RATNA KUAMRI HRA ARREARS M RATNA KUMARI MIDWIFE BU 08581 10378080335 SBIN0009771 STATE BANK OF INDIA,STADIUM ROAD, ELURU

007420 09/05/2014 16995 201400301006 STP00723 Sk.SANDHANI BASHA PAY ARREARS STAFF OF BU 573 30385286088 SBIN0000976 STATE BANK OF INDIA,GOOTY

007420 09/05/2014 16995 201400301006 STP00714 A.VEERA REDDY PAY ARREARS STAFF OF BU 573 52184533781 SBHY0020440 STATE BANK OF HYDERABAD,MEDIKONDUR

007420 09/05/2014 17505 201400301006 STP00716 A.SAI SRI PAY ARREARS STAFF OF BU 573 175610100018121 ANDB0001756 ANDHRA BANK,BHAGYA NAGAR, ONGOLE

007420 09/05/2014 16995 201400301006 STP00724 K.V.SATYANARAYANA PAY ARREARS STAFF OF BU 573 30378967633 SBIN0001009 STATE BANK OF INDIA,CHIRALA

007420 09/05/2014 17505 201400301006 STP00722 Ch.SWAROOPA PAY ARREARS STAFF OF BU 573 070600101010572 CORP0000706 CORPORATION BANK,VIJAYAWADA-BENZ CIRCLE

007420 09/05/2014 17505 201400301006 STP00721 P.UMA MAHESWARI PAY ARREARS STAFF OF BU 573 62221526779 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007420 09/05/2014 31955 201400301007 09150250 M RAMANAMMA Supplementary Salary Bill for SS1716295 & Bill Unit -573 M. RAMANAMMA SAFAIWALA 33402200047904 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007420 09/05/2014 28516 201400301010 09709642 B SUBRAHMANYAM ARREARS PAY B SUBRAHMANYAM TEACHER BU 774 10021033754 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007420 09/05/2014 28516 201400301011 09709654 K SRINIVAS ARREARS PAY K SRINIVAS TEACHER BU 774 10021069420 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007420 09/05/2014 10186 201400301013 09893489 A.RAVI MACP ARREARS A. RAVI SR. SE/PW/USFD BU 08222 10021032717 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007420 09/05/2014 10821 201400301014 09891470 P LAKSHMI DEVI MACP ARREARS P LAKSHMI DEVI LASCAR BU 08222 015810023000382 ANDB0000158 ANDHRA BANK,GUNADALA

007420 09/05/2014 12433 201400301015 09508363 R E FREESE MACP ARREARS R E FREESE CHIEF TYPIST BU 08222 52101995880 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007420 09/05/2014 9957 201400301016 09893519 G SRINIVASA RAJU MACP ARR G SRINIVASA RAJU SR. SE/PW/USFD BU 08222 10607855068 SBIN0004243 STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA

007420 09/05/2014 89325 201400301017 10061551 M.N.V.MOHANRAO MACP ARR M. N. V. MOHANRAO OS BU 08222 012700101009048 CORP0000127 CORPORATION BANK,VIJAYAWADA-MAIN

007420 09/05/2014 9760 201400301018 09841775 N HARNATH MACP N HARNATH SR. CLERK BU 08222 52101987700 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007420 09/05/2014 9760 201400301019 09858453 PADMALEELA DJ MACP ARR DJ PADMALEELA SR. CLERK BU 08222 52101963030 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007424 09/05/2014 22842 201400301020 09808267 M.Jaya Kumar DIFF SALARY M. JAYA KUMAR SUB INSPECTOR RPF BU 10842 30018219271 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007420 09/05/2014 4997 201400301027 09361844 SUBHENDURANJANNAYAK Supplementary Salary Bill for PO187977 & Bill Unit -TA IN F/O S R NAIKEX-ESM GRII 62030284019 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007420 09/05/2014 456 201400301028 09361844 SUBHENDURANJANNAYAK Supplementary Salary Bill for PO187978 & Bill Unit -DA ARREARS BU904 62030284019 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007420 09/05/2014 43377 201400301029 09359175 S SURYACHANDRA RAO Supplementary Salary Bill for PO187976 & Bill Unit -MACP A/S 10279103957 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007424 09/05/2014 10024 201400301031 STP01189 K.BALASUBRAMANYAM Supplementary Salary Bill for SS1738703 & Bill Unit -09277 K. BALASUBRAMANYAM TRAINER 1418101025916 CNRB0001418 CANARA BANK,BAPATLA

007424 09/05/2014 14300 201400301035 stp00419 SHAIK ALLABAKSHU Supplementary Salary Bill for SS1738671 & Bill Unit -08640-SUPP SAL 5/14 BILL REENGAGED STAFF/IN/F/O SK ALLABKSHU/SM/BPP003710013000483 ANDB0000037 ANDHRA BANK,BAPATLA

007415 06/05/2014 28313 201400300502 09353719 HEERAMAN SINGH T Supplementary Salary Bill for SS1715905 & Bill Unit -08895 T HEERAMAN SINGH TCM 20177146483 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

007415 06/05/2014 43246 201400300503 07345800 NAGESWARA RAO N Supplementary Salary Bill for SS1715883 & Bill Unit -08900 N. NAGESWARA RAO SR. TECH 33702265150 SBIN0013278 STATE BANK OF INDIA,MANGALAGIRI

007415 06/05/2014 25950 201400300504 09352764 VENKATESWARLU G Supplementary Salary Bill for SS1715885 & Bill Unit -08883 G VENKATESWARLU KH 36772200008347 SYNB0003677 SYNDICATE BANK,KARAVADI

007415 06/05/2014 4888 201400300839 03149742 K.RAMAIAH TA ARREARS K. RAMAIAH FOOD SAFETY OFFICER BU 08574 10422487603 SBIN0001902 STATE BANK OF INDIA,YERRAMUKKAPALLI

007415 06/05/2014 26948 201400300844 09678499 S.CHANDRA SEKHARAO NDA KMA S. CHANDRA SEKHARAO LOCO PILOT BU 08424 52102025093 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007415 06/05/2014 1300 201400300851 09351796 SYED MASTANVALLI DA ARREARS SYED MASTANVALLI KH BU 878 33228214240 SBIN0003253 STATE BANK OF INDIA,JMG COLLEGE, TENALI

007415 06/05/2014 1243 201400300852 09357634 K.VENKANNA DA ARR K. VENKANNA KH BU 882 33060047909 SBIN0000942 STATE BANK OF INDIA,TUNI

007415 06/05/2014 1264 201400300853 09357117 SAMBA MURTHY N DA ARREARS N. SAMBA MURTHY KH BU 08882 20156172950 SBIN0002750 STATE BANK OF INDIA,KOTANANDURU

007415 06/05/2014 1278 201400300854 09352831 P.SUBBA RAO DA ARREARS P. SUBBA RAO KH BU 08883 30239929277 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007415 06/05/2014 1928 201400300894 STP00358 Y.NAGESWARA RAO DA ARREARS Y. NAGESWARA RAO APPRETICE JE 62190727401 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007415 06/05/2014 1546 201400300895 STP00349 P.KOTESWARA RAO STIPEND BILL/DA ARR STAFF BU 874 62273298730 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007415 06/05/2014 1546 201400300895 STP00331 B.MALLIKARJUNA RAO STIPEND BILL/DA ARR STAFF BU 874 30275555296 SBIN0000858 STATE BANK OF INDIA,KAVALI

007415 06/05/2014 1546 201400300895 STP00348 G.V.M.PHANI KUMAR STIPEND BILL/DA ARR STAFF BU 874 67100860760 SBTR0000540 STATE BANK OF TRAVANCORE,VIJAYAWADA

007415 06/05/2014 1546 201400300895 STP00347 P.KRISHNA CHAITANYA STIPEND BILL/DA ARR STAFF BU 874 31760785572 SBIN0000820 STATE BANK OF INDIA,BOBBILI

007415 06/05/2014 1546 201400300895 STP00872 P.LEELA SHESHA CHALAM STIPEND BILL/DA ARR STAFF BU 874 32053538608 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007415 06/05/2014 1546 201400300895 STP01049 SRINIVAS NYDANA STIPEND BILL/DA ARR STAFF BU 874 115610100043774 ANDB0001156 ANDHRA BANK,ST ANNS SCHOOL(VISAKHAPATNAM)

007415 06/05/2014 1546 201400300895 STP00346 N.BALA KISHORE STIPEND BILL/DA ARR STAFF BU 874 32150174557 SBIN0015385 STATE BANK OF INDIA,MACHAVARAM

007415 06/05/2014 1546 201400300895 STP00351 J.YOGESWARA RAO STIPEND BILL/DA ARR STAFF BU 874 20165236246 SBIN0000919 STATE BANK OF INDIA,SRIKAKULAM

007415 06/05/2014 1546 201400300896 STP00278 E.RAJA KUMAR STIPEND BILL/DA ARREARSA STAFF 62268145076 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007415 06/05/2014 1546 201400300896 STP00275 RAJESH KUMAR VARMA STIPEND BILL/DA ARREARSA STAFF 10684823646 SBIN0003759 STATE BANK OF INDIA,MANIK CHOWK

007415 06/05/2014 1546 201400300896 STP00277 T.HEMA RAJU STIPEND BILL/DA ARREARSA STAFF 31857938225 SBIN0002695 STATE BANK OF INDIA,BARUVA

007415 06/05/2014 1546 201400300897 STP01048 R. SURESH BABU STIPEND BILL/DA ARREARS STAFF OF SIGNAL 33305989072 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007415 06/05/2014 1546 201400300897 STP00323 M.V.RAGESH KUMAR STIPEND BILL/DA ARREARS STAFF OF SIGNAL 32706315571 SBIN0003605 STATE BANK OF INDIA,AMBERPET, HYDERABAD

007415 06/05/2014 1546 201400300897 STP00988 KODAVATI PRABHAKAR STIPEND BILL/DA ARREARS STAFF OF SIGNAL 30673386461 SBIN0002686 STATE BANK OF INDIA,ACHANTA

007415 06/05/2014 1463 201400300897 STP00324 J.NAGRALE SANDEEP STIPEND BILL/DA ARREARS STAFF OF SIGNAL 31007158028 SBIN0000500 STATE BANK OF INDIA,WARDHA

007415 06/05/2014 1546 201400300897 STP00990 M. JAGAN MOHAN RAO STIPEND BILL/DA ARREARS STAFF OF SIGNAL 20167580059 SBIN0014965 STATE BANK OF INDIA,NUTAKKI

007415 06/05/2014 1546 201400300897 STP01133 A RAMAKRISHNA STIPEND BILL/DA ARREARS STAFF OF SIGNAL 33197468707 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007415 06/05/2014 1463 201400300897 STP00325 AMIT KUMAR STIPEND BILL/DA ARREARS STAFF OF SIGNAL 30939941530 SBIN0001216 STATE BANK OF INDIA,BIHARSHARIF BAZAR

007415 06/05/2014 1546 201400300897 STP00989 B. SUNIL KUMAR STIPEND BILL/DA ARREARS STAFF OF SIGNAL 30172180163 SBIN0001004 STATE BANK OF INDIA,VIZIANAGARAM FORT

007415 06/05/2014 1435 201400300897 STP00326 S.CHANDRA BOSE STIPEND BILL/DA ARREARS STAFF OF SIGNAL 11435602954 SBIN0009006 STATE BANK OF INDIA,BIHAR VETERINARY COLLEGE COMPLEX

007415 06/05/2014 1546 201400300897 STP00991 RAVINDRA KUMAR SAHU STIPEND BILL/DA ARREARS STAFF OF SIGNAL 20073054145 SBIN0012838 STATE BANK OF INDIA,LALITHA NAGAR, VISAKHAPATNAM

007415 06/05/2014 10000 201400300924 09275642 S.SRIDHAR Supplementary Salary Bill for SS1738528 & Bill Unit -08744-REFUND RENTA/S BILL S SRIDHAR/APMAN/SS/GDR34782200014670 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

007415 06/05/2014 8901 201400300925 09279301 M RAGHAVA PRASAD Supplementary Salary Bill for SS1738104 & Bill Unit -08636-MACP A/S BILL M RAGHAVAPRASAD/APMAN/SS/SVPM30451227334 SBIN0000858 STATE BANK OF INDIA,KAVALI

007415 06/05/2014 4557 201400300926 09269812 P. SEENAIAH Supplementary Salary Bill for SS1738105 & Bill Unit -08718-MACP A/S BILL P SEENAIAH/PMAN/SS/PGU11326957130 SBIN0000798 STATE BANK OF INDIA,KOVUR

007415 06/05/2014 47054 201400300927 09657745 M SURESWARA RAO Supplementary Salary Bill for SS1738092 & Bill Unit -Suppl.Salary bill of M.Sarveswara Rao,Sr.Tech,Retd. on 30-4-201452101986490 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007415 06/05/2014 37120 201400300928 09322462 VENKATARAMAIAH S Supplementary Salary Bill for SS1738093 & Bill Unit -Suppl.Salary bill in favour of Sri S.Venkata Ramaiah,Tech of ELS/BZA.116510100077948 ANDB0001165 ANDHRA BANK,KOTHAPETA

007415 06/05/2014 10520 201400300933 09476933 BABU RAO Z CTG Z. BABU RAO ASST. PMA BU 08625 62272096518 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007415 06/05/2014 10000 201400300978 09837188 B.SIVA SANKARA RAO CTG OF B.SIVA SANKARA RAO KH BU 08196 30035735679 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

007415 06/05/2014 37931 201400301008 09314386 C H POTHURAJU Supplementary Salary Bill for SS1715966 & Bill Unit -182 C H POTHURAJU TECH 002110100058776 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007415 06/05/2014 39604 201400301009 09312389 B BALASHOWRY Supplementary Salary Bill for SS1716303 & Bill Unit -175 B BALASHOWRY TECH 33564531945 SBIN0017029 STATE BANK OF INDIA,AJITHSINGHNAGAR,VIJAYAWADA

007415 06/05/2014 2400 201400301021 STP00883 ANAND RAJ Supplementary Salary Bill for SS1738654 & Bill Unit -Suppl. bill for drawal of Stipend bill of Artizen staff of Els/BZA for the month of April 2014.868310110007159 BKID0008683 BANK OF INDIA,KADARESWARPET

007415 06/05/2014 2800 201400301021 STP00875 G.NAGABHUSANAM Supplementary Salary Bill for SS1738654 & Bill Unit -Suppl. bill for drawal of Stipend bill of Artizen staff of Els/BZA for the month of April 2014.014610100086265 ANDB0000146 ANDHRA BANK,GUDIVADA

007415 06/05/2014 1840 201400301021 STP00882 AMIT RAJ Supplementary Salary Bill for SS1738654 & Bill Unit -Suppl. bill for drawal of Stipend bill of Artizen staff of Els/BZA for the month of April 2014.868310110007166 BKID0008683 BANK OF INDIA,KADARESWARPET

007415 06/05/2014 2701 201400301021 STP00876 PATAN SHAREEF Supplementary Salary Bill for SS1738654 & Bill Unit -Suppl. bill for drawal of Stipend bill of Artizen staff of Els/BZA for the month of April 2014.162610100019430 ANDB0001626 ANDHRA BANK,KANKIPADU

007415 06/05/2014 2800 201400301021 STP00877 M.S.R.KRISHNA Supplementary Salary Bill for SS1738654 & Bill Unit -Suppl. bill for drawal of Stipend bill of Artizen staff of Els/BZA for the month of April 2014.62287657659 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007415 06/05/2014 2800 201400301021 STP00880 M.K.SHARMA Supplementary Salary Bill for SS1738654 & Bill Unit -Suppl. bill for drawal of Stipend bill of Artizen staff of Els/BZA for the month of April 2014.62287657740 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007415 06/05/2014 2701 201400301021 STP00881 AJAY KUMAR Supplementary Salary Bill for SS1738654 & Bill Unit -Suppl. bill for drawal of Stipend bill of Artizen staff of Els/BZA for the month of April 2014.31337876167 SBIN0010790 STATE BANK OF INDIA,LAXMIPUR

007415 06/05/2014 2800 201400301021 STP00879 G.SIMHACHALAM Supplementary Salary Bill for SS1738654 & Bill Unit -Suppl. bill for drawal of Stipend bill of Artizen staff of Els/BZA for the month of April 2014.62110625121 SBHY0020521 STATE BANK OF HYDERABAD,YERRAVARAM

007415 06/05/2014 2800 201400301021 STP00878 J.SAI KUMAR Supplementary Salary Bill for SS1738654 & Bill Unit -Suppl. bill for drawal of Stipend bill of Artizen staff of Els/BZA for the month of April 2014.30538828485 SBIN0003365 STATE BANK OF INDIA,VENTRAPRAGADA

007415 06/05/2014 15622 201400301023 09326078 VISWASWARARAO G Supplementary Salary Bill for SS1738659 & Bill Unit -Suppl. bill for drawal of MACP arrears of Staff of ELS/BZA.30629610476 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007415 06/05/2014 6530 201400301023 09357944 M.ANJANEYULU Supplementary Salary Bill for SS1738659 & Bill Unit -Suppl. bill for drawal of MACP arrears of Staff of ELS/BZA.30001191206 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007415 06/05/2014 6530 201400301023 09331074 RAVIKUMAR.K Supplementary Salary Bill for SS1738659 & Bill Unit -Suppl. bill for drawal of MACP arrears of Staff of ELS/BZA.33422200049467 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007415 06/05/2014 6530 201400301023 01961998 V.KOTESWARA RAO Supplementary Salary Bill for SS1738659 & Bill Unit -Suppl. bill for drawal of MACP arrears of Staff of ELS/BZA.30032335674 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

007415 06/05/2014 16050 201400301025 STP01037 Y.MANI KUMAR Supplementary Salary Bill for SS1738687 & Bill Unit -Stipend bill in favour of Sri Y.Mani Kumar,ASST.Pointsman of ELS/BZA.803479692 IDIB000M040 INDIAN BANK,M M Padu

007410 02/05/2014 476064 201400200028 01918096 I V RAMANA RAO REVISION OF PAY I V RAMANA RAO DMO/SG/OGL BU 07571 10774430631 SBIN0000942 STATE BANK OF INDIA,TUNI

007407 02/05/2014 18358 201400300388 09496920 SETHU KUMAR REVISION INC ARREARS SETHU KUMAR SPTMAN BU 09263 002110011008077 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007410 02/05/2014 53493 201400300477 09150500 NAGESWARA RAO CH Supplementary Salary Bill for SS1716617 & Bill Unit -08585 CH NAGESWARA RAO SAFAIWALA JAMADAR002110011009436 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007407 02/05/2014 2870 201400300482 04490435 B.KISAMMA Supplementary Salary Bill for SS1696479 & Bill Unit -259 B POCHAIAH TRACKMAINATINER 33723041442 SBIN0012716 STATE BANK OF INDIA,BHONGIR

007407 02/05/2014 4584 201400300520 09860654 D.SUBBAIAH FIXATION ARR FEB D. SUBBAIAH PMAN BU 284 36722200025130 SYNB0003672 SYNDICATE BANK,TANGUTUR

007407 02/05/2014 4107 201400300821 09649890 K. FATHIMARAJU KMA LEAVE K. FATHIMARAJU LOCO PILOT BU 08511 52102031017 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007407 02/05/2014 19781 201400300822 09652061 Y.PRABHU DASS NDA MILLAGE Y .PRABHU DASS LOCO PILOT BU 08511 33269340935 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

007407 02/05/2014 17415 201400300874 09485430 K.BHASKARA RAO MACP ARR K .BHASKARA RAO GATEMAN BU 09325 62327122359 SBHY0021412 STATE BANK OF HYDERABAD,BADAMPUDI

007407 02/05/2014 19827 201400300875 09485521 R.RATHAIAH MACP ARR R. RATHAIAH KEYMAN BU 09325 201444471830 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

007407 02/05/2014 23931 201400300876 09485650 N.GANESWARA RAO MACP ARR N. GANESWARA RAO GATEMAN BU 09325 33117936613 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

007407 02/05/2014 19753 201400300877 09479405 R.VENKATARAMANA MACP ARR R. VENKATARAMANA GATEMAN BU 09325 20141871092 SBIN0004718 STATE BANK OF INDIA,NARAYANAPURAM

007407 02/05/2014 18546 201400300878 09485491 ADDALA NAGESWARARAO MACP ARR ADDALA NAGESWARARAO TRACKMAN BU 09325 10796554855 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

007407 02/05/2014 26296 201400300879 09891006 NEELA JOGAIAH PAY ARREARS NEELA JOGAIAH TRACKMAN BU 09325 62037603154 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007407 02/05/2014 32648 201400300880 09890993 NEELA SOURI MACP ARREARS NEELA SOURI TRACKMAN BU 325 20178047209 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

007407 02/05/2014 24432 201400300881 09473762 G.RAMU MACP ARREARS G. RAMU TRACKMAN BU 09325 62258312448 SBHY0021412 STATE BANK OF HYDERABAD,BADAMPUDI

007407 02/05/2014 33610 201400300882 09891043 M.ANKAMMARAO MACP ARREARS M. ANKAMMARAO TROLLEYMAN BU 09325 33062817131 SBIN0010310 STATE BANK OF INDIA,DISTRICT COLLECTOR'S OFFICE,PRAKASAM BHAVAN

007407 02/05/2014 28505 201400300883 09891018 K.NIKSHEPANRAO MACP ARREARS K. NIKSHEPANRAO TRACKMAN BU 09325 023310100014666 ANDB0000233 ANDHRA BANK,INTUR

007407 02/05/2014 12016 201400300884 09852141 K ABELU MACP ARREARS ABELU TRACKMAN BU 09325 20157009562 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

007407 02/05/2014 2290 201400300885 09841842 P.KONDALA RAO MACP ARREARS P. KONDALA RAO GATEMAN BU 09325 20141871285 SBIN0004718 STATE BANK OF INDIA,NARAYANAPURAM

007407 02/05/2014 59794 201400300892 09662868 CHAN BASHA SK Supplementary Salary Bill for SS1718925 & Bill Unit -08511 CHAN BASHA SK LOCO PILOT 10068261711 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

007407 02/05/2014 75346 201400300893 07994205 G L N SAINATH REVISION OF PAY ARR G L N SAINATH SHUNTER BU 08512 30766152799 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007407 02/05/2014 14504 201400300909 09506421 P VENKATA RAO Supplementary Salary Bill for PONO069765 & Bill Unit -08222-REFUND OF HBA AMOUNT IN F/O P VENKATESWRARAO/CHOS/BZA52101994172 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007407 02/05/2014 102363 201400300916 09926240 MARGARET SATUR Supplementary Salary Bill for PFRO2014 & Bill Unit -08440 PETER SATUR 09647685 KEPTIN DEPOSIT IN PF DAUGHTER FAYE ANN SATUR131710100014338 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR

007410 02/05/2014 149892 201400300917 09318719 SOMESWARA RAO R Supplementary Salary Bill for SS1738493 & Bill Unit -MACP arrears of Sri R.Someswara Rao,Retd.Elec.Fitter/Gr.I of ELS/BZA30036893374 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

007407 02/05/2014 21610 201400300918 09348542 R SAMBASIVARAO Supplementary Salary Bill for SS1738094 & Bill Unit -C.T.G.Bill in favour of R.Sambasiva Rao,Sr.Section Engineer(Retired)/ELS/BZA62277559381 SBHY0021179 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA

007410 02/05/2014 17058 201400300919 IG120168 MOHAMMAD SHAMSHER Supplementary Salary Bill for SS1738570 & Bill Unit -08427 MOHAMMAD SHAMSHER ASST LOCO PILOT31930289367 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007407 02/05/2014 53609 201400300920 09461978 G.WILSON MACP ARR G. WILSON PMA BU 08625 33422200023736 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007407 02/05/2014 14567 201400300921 09840576 M.JOHN BABU MACP ARREARS STAFF OF BU 08625 36732200004550 SYNB0003673 SYNDICATE BANK,DONAKONDA

007407 02/05/2014 4357 201400300921 07266376 PRAKASH L.G MACP ARREARS STAFF OF BU 08625 0891101007864 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

007407 02/05/2014 6359 201400300922 09264632 NAGESWARA RAO N MACP ARREARS STAFF OF BU 08625 10021042624 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007407 02/05/2014 7522 201400300922 07242645 V.SRINIVASA RAO MACP ARREARS STAFF OF BU 08625 31749584733 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007402 01/05/2014 74000 201400300434 09490589 G.RAMASWAMY W/H LEAVE SALARY G. RAMASWAMY GATEMAN BU 09267 62109324830 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007402 01/05/2014 26759 201400300449 09493487 P PRBHUDAS Supplementary Salary Bill for SS1715934 & Bill Unit -08646 P PRABHUDAS ASST. PMA 20176574566 SBIN0011102 STATE BANK OF INDIA,RAJENDRA NAGAR

007402 01/05/2014 10622 201400300491 STP01216 D.KRISHNA VAMSI Supplementary Salary Bill for SS1723234 & Bill Unit -09276 D .KRISHNA VAMSI WELDER 32292044605 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

007402 01/05/2014 24930 201400300536 01819630 P.SASIKIRAN Supplementary Salary Bill for SS1738107 & Bill Unit -10822 P. SASIKIRAN CONSTBLE 52102036730 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA


007402 01/05/2014 8410 201400300815 STP00408 D.SAMUEL Supplementary Salary Bill for SS1715906 & Bill Unit -08650D. SAMUEL COMML INSPECTOR 62221966266 SBHY0021412 STATE BANK OF HYDERABAD,BADAMPUDI

007402 01/05/2014 10806 201400300816 90848640 M JOSHI MACP ARREARS M JOSHI SE CONTROLLER BU 08623 52101954479 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007402 01/05/2014 43895 201400300817 09273979 CH.RAMAKRISHNA REVISION OF PAY CH. RAMAKRISHNA TTI BU 08666 002110021000392 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007402 01/05/2014 5565 201400300818 09265065 PRAKASA RAO R S MACP ARREARS R S PRAKASA RAO SS BU 623 62221767942 SBHY0021264 STATE BANK OF HYDERABAD,ENIKEPADU,VIJAYAWADA

007402 01/05/2014 14138 201400300819 09264802 RAMALINGESWARARAO M PAY ARREARS M RAMALINGESWARARAO DY. SS BU 740 52134605907 SBHY0020339 STATE BANK OF HYDERABAD,RAJAHMUNDRY

007402 01/05/2014 29820 201400300838 04006264 CH.SUJATHA CTG CH. SUJATHA CHIEF MATRON BU 08573 032210025901478 ANDB0000322 ANDHRA BANK,KRISHNALANKA

007402 01/05/2014 4602 201400300840 09149375 VENKATESWARLU M PAY FIXATION M. VENKATESWARLU SAFAIWALA JAMADAR BU 574 20155748608 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

007402 01/05/2014 12905 201400300841 09667799 B.CHANDRAN KMA NDA ARR B. CHANDRAN SENIOR SHUNTER BU 08424 36732200065692 SYNB0003673 SYNDICATE BANK,DONAKONDA

007402 01/05/2014 12533 201400300842 09670956 M.SOMBABU NDA KMA ARR M. SOMBABU GOODS DRIVER BU 424 050410011072824 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007402 01/05/2014 105403 201400300856 13723054 B.RAJU MEDICAL REIMBURSEMENT B.RAJU INSPECTOR BU 10822 52197877309 SBHY0020913 STATE BANK OF HYDERABAD,WARANGAL

007402 01/05/2014 49738 201400300857 09257690 KBKSUBRAMANYESWARAO Supplementary Salary Bill for SS1716294 & Bill Unit -08125-SETT SAL 4/14 BILL K B K SUBRAMANESWRARAO/CTI/BZA RTD013410100092114 ANDB0000134 ANDHRA BANK,RING ROAD(VIJAYAWADA)

007402 01/05/2014 50200 201400300858 09257809 NAGA RAJU M Supplementary Salary Bill for SS1716292 & Bill Unit -08125-SETT SAL 4/14 BILL K NAGARAJU/CTI/BZA RTD127310025000020 ANDB0001273 ANDHRA BANK,VIJAYAWADA WHOLESALE COMMERCIAL COMPLEX

007402 01/05/2014 50678 201400300859 09665330 VEERABHADRA RAO A Supplementary Salary Bill for SS1716330 & Bill Unit -08126-SETT SAL BILL4/14 IN F/O A VERABHDRARAO/TTI/SL/BZA RTD11105287541 SBIN0001013 STATE BANK OF INDIA,INNESPETA

007402 01/05/2014 18900 201400300861 09246204 N V V S HARANATH INC ARREARS N V V S HARANATH SM BU 08625 461515302 IDIB000M040 INDIAN BANK,M M Padu

007402 01/05/2014 11750 201400300863 09831836 T.RAMACHANDRA RAO DIF L.E INC ARR T. RAMACHANDRA RAO PMA BU 696 32742200014376 SYNB0003274 SYNDICATE BANK,MULUKUDURU

007402 01/05/2014 25450 201400300864 09259661 PRASAD M P DIFF L.E. M P PRASAD SS BU 679 62332197271 SBHY0021103 STATE BANK OF HYDERABAD,SEETHANAGARAM

007402 01/05/2014 11295 201400300865 09243719 B ESWARA RAO DIFF OF L.E B ESWARA RAO PMA BU 736 002110100056705 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007402 01/05/2014 12030 201400300866 09249989 S.HANUMANTHA RAO DIFF OF L. E. S. HANUMANTHA RAO PMA BU 642 11588380138 SBIN0001461 STATE BANK OF INDIA,GUDLAVALLERU

007402 01/05/2014 10136 201400300867 09928390 SANRNALA TIRUPATHAIAH DIFF OF L. E. INC ARR SANRNALA TIRUPATHAIAH PMA BU 642 33552200036973 SYNB0003355 SYNDICATE BANK,KANURU

007402 01/05/2014 31060 201400300868 09254894 DURGAPRASAD A Supplementary Salary Bill for SS1715978 & Bill Unit -08124 A DURGAPRASAD HAMAL 52101954082 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007402 01/05/2014 48205 201400300869 09927153 B V N S R PRASAD MACP ARR B V N S R PRASAD SUPERVISOR BU 08123 30848729605 SBIN0003485 STATE BANK OF INDIA,RAJAMUNDRY BAZAR

007402 01/05/2014 164384 201400300870 09927207 KVSRC.MURTHY MACP ARR KVSRC.MURTHY ENQUIRY CUM RESERVATION BU 08123 31041561571 SBIN0011097 STATE BANK OF INDIA,SRINAGAR

007402 01/05/2014 9825 201400300871 09246216 K.R.KUMAR DIFF OF L.E. K. R. KUMAR PMA BU 08661 043210011020439 ANDB0000432 ANDHRA BANK,PITHAPURAM

007402 01/05/2014 59569 201400300872 09666916 SYED SUBHANI Supplementary Salary Bill for SS1716284 & Bill Unit -08675 SYED SUBHANI TTI 20175039824 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007402 01/05/2014 52091 201400300873 09233222 RAVINDRANATH.G Supplementary Salary Bill for SS1715955 & Bill Unit -688 G. RAVINDRANATH SUPERVIS 018910100079733 ANDB0000189 ANDHRA BANK,BALAJI NAGAR

007402 01/05/2014 27188 201400300886 09883551 M.YESUPADAM Supplementary Salary Bill for SS1716290 & Bill Unit -08574 M. YESUPADAM SAFAIWALA 33578305091 SBIN0000783 STATE BANK OF INDIA,GANNAVARAM

007402 01/05/2014 31679 201400300887 09702167 HUSAIN PEERA SYED Supplementary Salary Bill for SS1716291 & Bill Unit -08573 HUSAIN PEERA SYED HP BU 573 33402200064252 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007402 01/05/2014 26978 201400300888 09153457 VIJAYALAXMI S Supplementary Salary Bill for SS1727126 & Bill Unit -585 S. VIJAYALAXMI SAFAIWALA 32512210004229 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007402 01/05/2014 203710 201400300898 03282892 PRADEEP KUMAR D MACP ARREARS D PRADEEP KUMAR LAB ASST BU 08779 52101959647 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007402 01/05/2014 8708 201400300904 05496986 N SOMARAJU Supplementary Salary Bill for 1715983 & Bill Unit -08125-PAY FIX A/S BILL N SOMARAJU/RTDCCA/BZA037110013100007 ANDB0000371 ANDHRA BANK,MACHAVARAM

007402 01/05/2014 39656 201400300905 05496986 C H MARIDIYYA Supplementary Salary Bill for 1715990 & Bill Unit -08125-RE FIX OF PAY A/S BILL CH MARIDAIAH/RTD/CCA/BZA33542030001066 SYNB0003354 SYNDICATE BANK,GUDIVADA

007402 01/05/2014 12996 201400300906 05496986 P V RAMARAJU Supplementary Salary Bill for 1715982 & Bill Unit -08125-RE FIX PAY A/S BILL P V RAMARAJU/RTD/CCA/BZA10382251603 SBIN0000927 STATE BANK OF INDIA,TENALI

007402 01/05/2014 26990 201400300907 05496986 S K FAREED Supplementary Salary Bill for 1715984 & Bill Unit -08125-RE FIX OF PAY A/S BILL SK FAREED/RTD/CCA/BZA33422200046959 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007402 01/05/2014 2311 201400300908 09275976 G.VARA PRASAD Supplementary Salary Bill for SS1738498 & Bill Unit -08625-MACP A/S BILL G VARAPRASAD/PMAN/SS/BZA33422200031378 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007390 30/04/2014 81175 201300311943 09681024 SMT CH.SANTHA RATNAKUMARIDEMAGE CH. NAGARAJU ASST. LOCO PLBU 432 002110100044171 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007390 30/04/2014 12270 201300312173 09246514 E.RAMANAIAH CTG E. RAMANAIAH CARRIAGE CLEANING BU 08441 10905801873 SBIN0000858 STATE BANK OF INDIA,KAVALI

007390 30/04/2014 11480 201300312174 09489319 KRISHNA MURTHY G CTG G. KRISHNA MURTHY KH BU 08441 3473220008062 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

007390 30/04/2014 16660 201300312176 09640782 N.VEERASWAMY CTG N. VEERASWAMY SENIOR TECH BU 08440 33145806205 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007390 30/04/2014 16850 201300312177 09648513 N.PRAKASAM CTG N. PRAKASAM SENIOR TECH BU 08440 52101985634 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007390 30/04/2014 100261 201400200027 03508870 SAVITRI .V. PAY FIXATION ARREARS V. SAVITRI SR. MEDICAL SUPERINTENDENT BU 07571 52102009387 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007392 30/04/2014 60000 201400300392 09470396 HONARABLE COURT OFPRINCIPAL JR CIVIL JUDGE KANDUKUR E.P NO 28/2013 IN OSNO 273/2007 EA NO 67/2014LEAVE SALARY PEDA ANKAMA RAO K TRACKMN BU 09286 ,

007390 30/04/2014 10000 201400300469 09319750 SK ABDUL KHADER CTG SK ABDUL KHADER ELEC FITTER BU 08196 52102001741 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007390 30/04/2014 22900 201400300472 09310344 K VIJAYAKUMAR CTG K VIJAYAKUMAR SECTION ENGINEER BU 197 32615435007 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007390 30/04/2014 16078 201400300481 STP01140 G.RAJKAMAL Supplementary Salary Bill for SS1725999 & Bill Unit -08686 G. RAJKAMANI PMA 10766407884 SBIN0001011 STATE BANK OF INDIA,MANGALAGIRI

007390 30/04/2014 11022 201400300488 09492379 K.KAMA RAJU INC ARREARS K .KAMA RAJU TRACKMAN BU 342 31846007628 SBIN0001003 STATE BANK OF INDIA,PITHAPURAM

007390 30/04/2014 14738 201400300489 00232415 D VENKATARAO FEB-JUNE INC ARREARS D VENKATARAO SSE/P.WAY BU 342 20014010673 SBIN0000952 STATE BANK OF INDIA,VISAKHAPATNAM

007390 30/04/2014 5833 201400300499 09355730 PURNACHANDRARAO A PLB 2012-13 A PURNACHANDRARAO EX.ESM BU 08874 30432010094691 SYNB0003043 SYNDICATE BANK,HYDERABAD CHAITANYAPURI

007390 30/04/2014 4440 201400300500 09359977 B.SUNEETHA BAI W/O LAATE B.S.PRASAD SINGHREVISION OF PAY B. S. PRASAD SINGH ELEC SIGNAL BU 08877 30238627314 SBIN0000858 STATE BANK OF INDIA,KAVALI

007390 30/04/2014 34964 201400300505 09867569 P.BHASKERA RAO SUPL.S/BILL FOR APL. 08440 P .BHASKERA RAO MOTOR VEHICLE DRIVER 52168665902 SBHY0020397 STATE BANK OF HYDERABAD,RAYANAPADU

007390 30/04/2014 32060 201400300507 09656157 M.NIRANJAN RAO Supplementary Salary Bill for SS1715912 & Bill Unit -440 M.NIRAJAN RAO FITTER 52101983342 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007390 30/04/2014 31874 201400300508 09872980 D.SINGAIAH Supplementary Salary Bill for SS1715928 & Bill Unit -479 D .SINGAIAH DIESEL MECH 52101959965 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007390 30/04/2014 14160 201400300514 09148607 P.RAMAIAH CTG P .RAMAIAH HIG SKILIED FITTER BU 08440 62171795760 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007390 30/04/2014 9672 201400300531 09353586 G.A.V.N.S.RAMA RAO CTG ALLOW G. A. V. N. S. RAMA RAO WATCHMAN BU 08881 62253879342 SBHY0020339 STATE BANK OF HYDERABAD,RAJAHMUNDRY

007390 30/04/2014 19290 201400300810 09245110 K VIJAYA KUMAR CTG K VIJAYA KUMAR GOOSDS GUARD BU 709 32712200047727 SYNB0003271 SYNDICATE BANK,GUNTUR BRODIPET

007390 30/04/2014 10213 201400300811 09270449 J.MARY Supplementary Salary Bill for SS1715875 & Bill Unit -08681-SUPP SAL 1/14 BILL J MARY/SWALA/SS/RYP/VR52101968335 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007390 30/04/2014 5433 201400300812 03263642 CH. KANTHA RAO Supplementary Salary Bill for SS1738432 & Bill Unit -08681-MACP A/S BILL CH KANTHARAO/PMAN/SS/RYP33442200019410 SYNB0003344 SYNDICATE BANK,KONDAPALLE

007390 30/04/2014 4467 201400300813 09265211 K.CHANDRASEKHAR Supplementary Salary Bill for SS1738430 & Bill Unit -08681-MACP A/S BILL K CHANDRASEKHER/SS/RYP62086791013 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007390 30/04/2014 12830 201400300843 IG050056 G KAMALAKAR Supplementary Salary Bill for SS1738473 & Bill Unit -08625-WCA SICK PERIOD SAL MARCH14 IN F/O G KAMALAKAR/APM/SS/BZA62224797838 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007390 30/04/2014 50000 201400300860 09102772 Tresurer,SCRWWO/VijayawadaSupplementary Salary Bill for S1715831 & Bill Unit -Appreciation of rendering services for Rly Emp. and families by SCRWWO/BZA52101947348 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007390 30/04/2014 54966 201400300900 09702064 D SANKARA RAO Supplementary Salary Bill for SS1716340 & Bill Unit -08772 D SANKARA RAO OS 62278575277 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007390 30/04/2014 51670 201400300901 09249503 RATNARAJU K Supplementary Salary Bill for SS1716300 & Bill Unit -08772 K RATNARAJU OS BU 08772 52101969848 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007390 30/04/2014 9966 201400300902 09333666 M.RAJANI KUMARI Supplementary Salary Bill for SS1738531 & Bill Unit -Suppl.bill for HRA arrears in favour of Smt.M.Rajani Kumari,Technician,ELS/BZA.33402200028968 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007390 30/04/2014 58269 201400300903 07660820 S.AMARNADH Supplementary Salary Bill for SS1738494 & Bill Unit -Suppl.Bill for revision of Pay in favour of Sri S.Amarnadh,JE/TRS of ELS/BZA.10467119727 SBIN0002749 STATE BANK OF INDIA,KOTABOMMALI

007388 29/04/2014 5310 201400300776 RMSEA SCRESANGH SUBSCRIPTION ARREARSSalary Bill for 04/2014 & Bill Unit - 09263 - SSE(PW)/RAJAHMUNDRY ,

007368 28/04/2014 8975 201300312251 09856043 K.VEERANJANEYULU UNPAID PLB 2012-13 K. VEERANJANEYULU TTI BU 08126 62024916593 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007368 28/04/2014 8062 201400300695 01966911 M.YADAGIRI Supplementary Salary Bill for SS1700789 & Bill Unit -UNNPAID PLB 2012-13 M. YADAGIRI TRACKMAN32502200033270 SYNB0003250 SYNDICATE BANK,KAKINADA

007365 25/04/2014 78913 201400300042 09653119 N.L.DILIPKUMAR VI PC ARREARS N. L. DILIPKUMAR LOCO PILOT BU 08427 30704258351 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007365 25/04/2014 13240 201400300450 09247622 KOTIPRAKASA RAO P CTG P. KOTIPRAKASA RAO PMA BU 08642 52101994376 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007365 25/04/2014 12230 201400300451 09249990 B.J.RAMULU CTG B. J. RAMULU PMA BU 08633 11359897089 SBIN0001184 STATE BANK OF INDIA,KAIKALUR

007365 25/04/2014 17330 201400300452 09242715 KHASIM SAHEB SK CTG SK. KHASIM SAHEB SHUNTING MASTER BU 638 060710100060416 ANDB0000607 ANDHRA BANK,VINUKONDA


007365 25/04/2014 8350 201400300459 STP00413 P.SATYANARAYANA Supplementary Salary Bill for SS1716346 & Bill Unit -646 P .SATYANARAYANA BOOKING CLERK 444464300 IDIB000G017 INDIAN BANK,Gudivada

007365 25/04/2014 7675 201400300460 STP00415 T.D.PRASAD Supplementary Salary Bill for SS1716347 & Bill Unit -646 T .D .PRASAD COMML INSPECTOR 10279104258 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007365 25/04/2014 5690 201400300461 STP00418 K.SAMBASIVA RAO Supplementary Salary Bill for SS1716348 & Bill Unit -646 K .SAMBASIVA RAO COMML INSPECTOR20113859535 SBIN0000841 STATE BANK OF INDIA,GUDIVADA

007365 25/04/2014 10330 201400300462 STP00416 T.UDAYAGIRI RAO Supplementary Salary Bill for SS1716349 & Bill Unit -741 T .UDAYAGIRI RAO COMML INSPECTOR62221563449 SBHY0020538 STATE BANK OF HYDERABAD,DIRUSUMARRU

007365 25/04/2014 8870 201400300463 STP00417 G.S.MANILAL REDDY Supplementary Salary Bill for SS1716350 & Bill Unit -679 G. S .MANILAL REDDY COMML INSPECTOR36252200006404 SYNB0003625 SYNDICATE BANK,BHIMAVARAM

007365 25/04/2014 11420 201400300476 STP00402 M.D.ESAGALIB STIPEND BILL FOR THE MONTH 03/14 M. D. ESAGALIB BOOKING SUPERVISOR BU 635 10672959717 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007362 25/04/2014 24540 201400300483 09465261 J KRISHNA CTG J KRISHNA SECTION ENGINEER BU 09256 050210011006939 ANDB0000502 ANDHRA BANK,SAMALKOT

007362 25/04/2014 12220 201400300484 09860850 D VENKATESWARLU CTG D VENKATESWARLU GATEMAN BU 09256 10774430438 SBIN0000942 STATE BANK OF INDIA,TUNI

007362 25/04/2014 4471 201400300485 09832531 M.YESUPADAM DA ARREARS M. YESUPADAM WELDER BU 265 002110011011006 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007362 25/04/2014 2683 201400300486 09494327 K. TATALU TA ALL K. TATALU SR. KH BU 09257 30906878881 SBIN0002778 STATE BANK OF INDIA,PAYAKARAOPETA

007362 25/04/2014 1894 201400300487 09850831 S THUKKAIAH TA ALL S THUKKAIAH SR. KH BU 257 865210110008587 BKID0008652 BANK OF INDIA,GOLLAPROLU

007362 25/04/2014 9853 201400300490 09488212 SUDHAKARA RAO P. INC ARREARS P. SUDHAKARA RAO CARPENTER BU 09265 31179423068 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007362 25/04/2014 1264 201400300521 09356745 N VARAHALU DA ARREARS N VARAHAIAH KH BU 08882 065010021050609 ANDB0000650 ANDHRA BANK,YELAMANCHILI

007362 25/04/2014 1390 201400300522 09356241 G.PEDA GOVINDU DA A/S G. PEDA GOVINDU KH BU 08882 10774431679 SBIN0000942 STATE BANK OF INDIA,TUNI

007362 25/04/2014 1757 201400300523 09870969 P NAGAMALLESWARARAO DA A/S P NAGAMALLESWARARAO KH BU 08883 11559699884 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

007362 25/04/2014 1300 201400300524 09353010 S.MOHAN RAO DA A/S S. MOHAN RAO KH BU 08878 003710100025112 ANDB0000037 ANDHRA BANK,BAPATLA

007362 25/04/2014 1313 201400300525 09352790 D.RAMA RAO DA A/S D. RAMA RAO KH BU 08883 30248252169 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007362 25/04/2014 1299 201400300526 09353630 RAJAGOPAL SINGH DA ARREARS RAJAGOPAL SINGH KH BU 08882 33225666925 SBIN0000942 STATE BANK OF INDIA,TUNI

007362 25/04/2014 1264 201400300527 09356782 K.SATYANARAYANA DA ARREARS K. SATYANARAYANA KH BU 08882 015210100120958 ANDB0000152 ANDHRA BANK,GAVARAPALEM

007362 25/04/2014 1278 201400300528 09352806 V.RAMULU DA ARREARS V. RAMULU KH BU 08883 30239929288 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007362 25/04/2014 1278 201400300529 09356496 DURGA RAO T DA ARREARS T DURGA RAO KH BU 08883 36602180002690 SYNB0003660 SYNDICATE BANK,CHIRALA

007362 25/04/2014 1243 201400300530 09357658 K YESUPADAM DA ARREARS K YESUPADAM KH BU 08883 36642200040760 SYNB0003664 SYNDICATE BANK,AMMANABROLE

007365 25/04/2014 2444 201400300532 09244580 MATHI JOHNSON PAY FIXATION MATHI JOHNSON GOODS GUARD BU 08705 62103710071 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007365 25/04/2014 49956 201400300533 IG060092 B RAJARAM PAY FIXATION A/S B RAJARAM PASSENGER GUARD BU 08705 10912866775 SBIN0000904 STATE BANK OF INDIA,RAJAHMUNDRY

007365 25/04/2014 44589 201400300534 90844646 VENKATRAO.T PAY FIXATION A/S T. VENKATRAO GOODS GUARD BU 08709 33422200048373 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007362 25/04/2014 3708 201400300535 09477380 B.KOLLAPURI CTG OF B .KOLLAPURI KH BU 08222 33428113299 SBIN0000803 STATE BANK OF INDIA,AMALAPURAM

007362 25/04/2014 10453 201400300537 09868070 G VENKATESWARA RAO HRA ARREARS G VENKATESWARA RAO P.WAY BU 08224 33495754039 SBIN0011101 STATE BANK OF INDIA,PORANKI

007362 25/04/2014 4250 201400300538 09465431 S.SURYA NARAYANA RAO TA ARREARS S. SURYA NARAYANA RAO JR. ENGNR /PW/USFD BU 08222 33543972134 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

007362 25/04/2014 14497 201400300544 09706227 P.JAYARAMULU Supplementary Salary Bill for SS1738433 & Bill Unit -08126-LEAVE REGULISTION SAL BILL P JAYAEAMULU/TTE/SLBZA10279103695 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007362 25/04/2014 7256 201400300545 09266860 MUNAIAH P Supplementary Salary Bill for SS1738434 & Bill Unit -08126-LEAVE REG SAL BILL P MUNNIAH/TTE/SL/BZA406901010000734 VIJB0004069 VIJAYA BANK,TENALI,ANDHRA PRADESH

007362 25/04/2014 22860 201400300546 09101871 ANJANEYULU M S R DIFF OF LEAVE ENCASHMENT M S R ANJANEYULU AA BU 08000 52101980624 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007362 25/04/2014 24440 201400300547 01112843 D. GOVINDARAJULU DIFF OF LEAVE D. GOVINDARAJULU AA DFM/O/BZA BU 000 52101960618 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007362 25/04/2014 550 201400300549 09322772 SAIBABA T Supplementary Salary Bill for 1641730A & Bill Unit -T. SAI BABA TECH BU 08170 33412200021668 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

007362 25/04/2014 6780 201400300550 09890233 V.BABU RAO MACP ARREARS V .BABU RAO PMA BU 08622 62007722020 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007362 25/04/2014 3902 201400300551 09926586 MALAPATI ABRAHAM MACP ARREARS OF MALAPATI ABRAHAM PMA BU 08622 33422200027400 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007365 25/04/2014 35062 201400300552 09332248 B.RAMBABU Supplementary Salary Bill for SS1738469 & Bill Unit -HRA arrears in favour of Sri B.Rambabu,Technician,Gr.I/ELS/BZA52101952948 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007356 24/04/2014 3313 201300311895 09353446 SD JILANI BASHA TA ALLOWANCE SD JILANI BASHA KH BU 08877 30256413059 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007356 24/04/2014 11760 201300311941 09267505 Y CHAKRA PANI CTG Y, CHAKRA PANI GOODS GUARD BU 08706 36402200119942 SYNB0003640 SYNDICATE BANK,ONGOLE

007356 24/04/2014 3644 201300311942 09244104 SK.KHAJAMOHIDDIN PAY FIXATION SK. KHAJAMOHDDIN MAIL GUARD BU 08709 30760912429 SBIN0000887 STATE BANK OF INDIA,NELLORE

007356 24/04/2014 9266 201300311944 09653077 P. VEERA RAJU KMA ARRERARS P. VEERA RAJU LOCO PILOT BU 08432 62173467635 SBHY0021030 STATE BANK OF HYDERABAD,AKKAYYAPALEM

007356 24/04/2014 7549 201300312280 CZ091094 K.GOVINDA RAJULU PLB 2012-13 K. GOVINDA RAJULU ASST. LOCO PILOT [DSL/EL BU 08432 31642325962 SBIN0000904 STATE BANK OF INDIA,RAJAHMUNDRY

007356 24/04/2014 2773 201300312281 03797790 J VENKATA SUBBAIAH PAY ARREARS J VENKATA SUBBAIAH MAIL GUARD BU 08709 10905767488 SBIN0000858 STATE BANK OF INDIA,KAVALI

007356 24/04/2014 46843 201300312283 09674652 P.SRINIVASULU RTD SALARY BILL OF P .SRINIVASULU LOCO PILOT BU 08432 20174685338 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007356 24/04/2014 9662 201400300057 09876121 P.VENKATESWARARAO PAY ARREARS P .VENKATESWARARAO GOODS GUARD BU 08705 050210027000632 ANDB0000502 ANDHRA BANK,SAMALKOT

007356 24/04/2014 10090 201400300058 IG100199 PAWAN KUMAR ABSENT PERIOD REGU PAWAN KUMAR GOODS GUARD BU 08705 20061375775 SBIN0004361 STATE BANK OF INDIA,DR A S RAO NAGAR, HYDERABAD

007356 24/04/2014 9650 201400300061 09489551 BHUPATI TATA RAO INC ARREARS BHUPATI TATA RAO ELEC FITTER BU 08218 52101954683 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007356 24/04/2014 49868 201400300398 09674652 P.SRINIVASULU ACCIDENT FREE SERVICE P .SRINIVASULU LOCO PILOT BU 08432 20174685338 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007356 24/04/2014 42617 201400300419 ZZ110366 CH.RAJESH KUMAR OT ARREARS CH. RAJESH KUMAR ASST LOCO PILOT BU 08427 20129007900 SBIN0003255 STATE BANK OF INDIA,DONDAPARTHI

007356 24/04/2014 10260 201400300433 09890178 A. RAJABABU MACP OF ARREARS A. RAJABABU WATCHMAN BU 09275 32722010009430 SYNB0003272 SYNDICATE BANK,TENALI

007356 24/04/2014 8890 201400300441 09356599 V.VEERABHADRARAO ARR OF TA V. VEERABHADRARAO KH BU 08881 002110021001051 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007356 24/04/2014 8020 201400300445 01962206 K.ANJANEYASHARMA MACP ARREARS K. ANJANEYASHARMA KH BU 08202 10021038005 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007356 24/04/2014 5900 201400300457 09810559 M SARVESWARA NAIDU ADVANCE OF TA M SARVESWARA NAIDU CONSTABLE BU 10822 52101980704 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007356 24/04/2014 15119 201400300492 09361522 DASARI KUMAR RAJA INC A/S DASARI KUMAR RAJA TELECOMM BU 08883 62007598262 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007356 24/04/2014 5326 201400300493 09361492 CH SURENDRANATH TA ADVANCE CH SURENDRANATH HELPER BU 874 10279101767 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007356 24/04/2014 5918 201400300494 09361558 S SESHA RAO ADV OF TA S SESHA RAO TECH BU 08881 36232200021280 SYNB0003623 SYNDICATE BANK,KOVVUR

007356 24/04/2014 5326 201400300495 IG120188 S.SATISH KUMAR ADVANCE OF TA STAFF OF BU 08874 62228397520 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007356 24/04/2014 5326 201400300495 IG132537 CH.VENKAIAH ADVANCE OF TA STAFF OF BU 08874 31844122236 SBIN0000780 STATE BANK OF INDIA,VINUKONDA

007356 24/04/2014 5326 201400300495 09361340 B SRINIVASA RAO ADVANCE OF TA STAFF OF BU 08874 52101953146 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007356 24/04/2014 5326 201400300495 IG130588 K APPAJI ADVANCE OF TA STAFF OF BU 08874 30005598716 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

007356 24/04/2014 5325 201400300496 09361480 B PAUL ADV OF TA B PAUL HELPER BU 08879 33422200071200 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007356 24/04/2014 4694 201400300497 09361698 G VIJAYA KUMAR IN ARREARS G VIJAYA KUMAR KH BU 08879 33542200027763 SYNB0003354 SYNDICATE BANK,GUDIVADA

007356 24/04/2014 21802 201400300498 09351681 BABJI K INC ARREARS STAFF OF BU 08879 33542200027730 SYNB0003354 SYNDICATE BANK,GUDIVADA

007356 24/04/2014 30186 201400300498 09350032 KADAM NAGAIAH INC ARREARS STAFF OF BU 08879 33542200010440 SYNB0003354 SYNDICATE BANK,GUDIVADA

007356 24/04/2014 3331 201400300501 09346144 SITA RAMA RAO K TA ARR K SITA RAMA RAO TECH BU 873 20052970784 SBIN0011097 STATE BANK OF INDIA,SRINAGAR

790488 24/04/2014 177595 201400300506 09442352 SENIOR CIVIL JUDGE CHIRALA E.A NO 16/2014,IN EP NO 16/2012 IN OS NO 63/2010LEAVE SALARY COURT D. SUBBA RAO TECH BU 440 ,

007356 24/04/2014 5591 201400300510 09346144 SITA RAMA RAO K TRAV. ALL K. SITA RAMA RAO TECH BU 08873 20052970784 SBIN0011097 STATE BANK OF INDIA,SRINAGAR

007356 24/04/2014 37088 201400300512 09678372 A SANKARA RAO ARREARS A SANKARA RAO CREW CONTROLLER BU 08470 33422200063438 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007356 24/04/2014 58128 201400300515 09659626 NAGESWARA RAO P MACP ARREARS P NAGESWARA RAO TECH BU 08438 33472293448 SBIN0000783 STATE BANK OF INDIA,GANNAVARAM

007356 24/04/2014 36956 201400300518 09250931 NAGAIAH P Supplementary Salary Bill for SS1718474 & Bill Unit -08126-INC A/S BILL IN F/O P NAGAIAH/CTI/BZA10604346268 SBIN0011097 STATE BANK OF INDIA,SRINAGAR

007353 23/04/2014 3120 201300310849 09836240 B.NAGESWARA RAO DA A/S B. NAGESWARA RAO KH BU 252 32537083286 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

007353 23/04/2014 6066 201400300056 09311579 P.MARK DA A/S P. MARK TOWER CAR DRIVER BU 08515 31643148866 SBIN0002712 STATE BANK OF INDIA,DUGGIRALA

007353 23/04/2014 9128 201400300436 09480067 T.SAMUEL TRANSP T .SAMUEL SR. KH BU 09122 33422200066805 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007353 23/04/2014 20238 201400300447 05641615 T.RAMAIAH VI PC ARREARS T .RAMAIAH TECH /TTM BU 093000 34782200037020 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

007353 23/04/2014 6167 201400300470 09326030 Y MALAKONDAIAH Supplementary Salary Bill for SS1696405 & Bill Unit -219 Y MALAKONDAIAH KH 62221988178 SBHY0020975 STATE BANK OF HYDERABAD,RAJAHMUNDRY

007353 23/04/2014 6933 201400300471 09326030 Y MALAKONDAIAH PLB 2012-13 Y MALAKONDAIAH KH BU 219 62221988178 SBHY0020975 STATE BANK OF HYDERABAD,RAJAHMUNDRY

007353 23/04/2014 146200 201400300478 07103062 K APPLAKONDA Supp BILL-WCA BILL OF K NARASAIAH PMA/RJY DOD 17/11/2000 1674185 & Bill Unit -666 002110013001236 ANDB0000021 ANDHRA BANK,ALCOTGARDENS



007348 22/04/2014 4320 201400300448 09260973 SUDHAKARAO P PLB 2012-13 P SUDHAKARAO PMA BU 08626 62298476329 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007348 22/04/2014 13499 201400300455 09245960 RAMANAIAH A MACP ARREARS STAFF BU 08625 33402200033754 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007348 22/04/2014 22193 201400300455 09277950 CH.GOPARAJU MACP ARREARS STAFF BU 08625 62012445662 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007351 22/04/2014 5900 201400300456 01819409 D.V.DURGA RAO ADVANCE OF TA STAFF BU 10820 52102023710 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007351 22/04/2014 5900 201400300456 09812751 G BUCHIRAMULU ADVANCE OF TA STAFF BU 10820 52102020414 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007348 22/04/2014 11427 201400300464 07152486 M.SUNEETHA KUMARI PAY FIXATION M. SUNEETHA KUMARI CHIEF MATRON BU 08573 30450467977 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

007348 22/04/2014 37339 201400300465 09572650 SMT. SKHK MEHJABEEN PAY FIXATION ARREARS SKHK MEHJABEEN OS BU 08573 10455044956 SBIN0001008 STATE BANK OF INDIA,GOVERNORPET

007348 22/04/2014 2545 201400300466 IG132411 SANDIP KUMAR SAHA PAY FIXATION ARREARS SANDIP KUMAR SAHA SAFAIWALA 08573 31533304140 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

007348 22/04/2014 319600 201400300467 09903161 S.RAVANAMMA WCA S. VEKAIAH TRKMN BU 09278 62050437799 SBHY0020854 STATE BANK OF HYDERABAD,VAVVURU

007351 22/04/2014 24500 201400300468 09348554 CH SAMBASIVA RAO CTG CH SAMBASIVA RAO ENGINEER ELEC BU 08196 52101957979 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007348 22/04/2014 9190 201400300473 IG040089 D.KOTESHBABU WCA INC ARR STAFF OF BU 08625 62315971623 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007348 22/04/2014 2640 201400300473 IG100354 K.KRISHAN RAJU WCA INC ARR STAFF OF BU 08625 868310110000248 BKID0008683 BANK OF INDIA,KADARESWARPET

007348 22/04/2014 23845 201400300474 09833651 D. SAMUEL MACP ARREARS LEAVE STAFF OF BU 08626 62054279602 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007348 22/04/2014 11391 201400300474 09874756 G.SESHAIAH MACP ARREARS LEAVE STAFF OF BU 08626 32712200044924 SYNB0003271 SYNDICATE BANK,GUNTUR BRODIPET

007348 22/04/2014 5777 201400300474 09261904 USMAN SK MACP ARREARS LEAVE STAFF OF BU 08626 060610011025898 ANDB0000606 ANDHRA BANK,VIJAYAWADA

007348 22/04/2014 7443 201400300475 09233222 RAVINDRANATH.G DA ARREARS G. RAVINDRANATH OS BU 08688 34782200020472 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

007351 22/04/2014 400000 201400300479 09101860 B.MANJU W/O LATE B.BALAKOTESWARAOSupplementary Salary Bill for S1715793 & Bill Unit -08878 EX-GRATIO PAYMENT 52102029881 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007351 22/04/2014 356980 201400300480 09359977 B .SUNEETHA BAI W/O LATE B.S.PRASAD SINGHSupplementary Salary Bill for S1715787 & Bill Unit -EX-GRATIO PAYMENT 30238627314 SBIN0000858 STATE BANK OF INDIA,KAVALI

007351 22/04/2014 10149 201400300511 01972789 E.V.RATNAM MACP ARREARS OF PAY E. V. RATNAM KH BU 08208 34622200050516 SYNB0003462 SYNDICATE BANK,NELLORE DARGAMITTA

007345 21/04/2014 26695 201400300081 09465390 SATYANARAYANA NVV PAY ARREARS NVV SATYANARAYANA PMA BU 656 32104704264 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

007345 21/04/2014 22520 201400300396 STP01211 PREM SAHAY MEENA STIPEND SALARY FOR THE MONTH OF MARCH 2014 STAFF OF BU 432 62329765795 SBHY0020096 STATE BANK OF HYDERABAD,HYDERABAD

007345 21/04/2014 22520 201400300396 STP01214 MOHAMMAD KHAIRULLAH STIPEND SALARY FOR THE MONTH OF MARCH 2014 STAFF OF BU 432 32766174707 SBIN0003055 STATE BANK OF INDIA,LABBIPET, VIJAYWADA

007345 21/04/2014 22520 201400300396 STP01213 KUNJI LAL MEENA STIPEND SALARY FOR THE MONTH OF MARCH 2014 STAFF OF BU 432 20129057340 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007345 21/04/2014 22520 201400300396 STP01215 GUMMA LOKESH STIPEND SALARY FOR THE MONTH OF MARCH 2014 STAFF OF BU 432 31050799943 SBIN0006112 STATE BANK OF INDIA,MANUBOLU

007345 21/04/2014 22520 201400300396 STP01212 NIRAJ KUMAR STIPEND SALARY FOR THE MONTH OF MARCH 2014 STAFF OF BU 432 20129057408 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007345 21/04/2014 20157 201400300429 09132338 SATYANARAYANA K REFIXATION ARREARS K SATYANARAYANA TTI BU 08126 52101972997 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007340 17/04/2014 14610 201300311685 09316474 NAGESWARA RAO M CTG M NAGESWARA RAO TECH BU 08196 32922064073 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

007340 17/04/2014 33689 201300312175 09470232 KHAJA HUSSAIN SD PAY ARREARS SD. KHAJA HUSSAIN TECH BU 439 050910011017468 ANDB0000509 ANDHRA BANK,SINGARAYAKONDA

007340 17/04/2014 8000 201400200013 09102772 Indian Railways Service of Mechanical Engineers Association,New DelhiSupplementary Salary Bill for P.O342506 & Bill Unit -Attending International Conference at New Delhi in favour of Sri K.Nagendra Prasad,DEE/M/BZA and J.Pradeep Kumar,Sr.DME/C&W/BZA,

007340 17/04/2014 11550 201400300006 09891791 D.SUBBA RAO CTG OF D. SUBBA RAO TROLLEYMAN BU 09276 36772200006174 SYNB0003677 SYNDICATE BANK,KARAVADI

007340 17/04/2014 11490 201400300007 09881220 S.KOTESWARA RAO CTG OF S. KOTESWARA RAO SR. TRACKMN BU 09276 36772200034647 SYNB0003677 SYNDICATE BANK,KARAVADI

007340 17/04/2014 13160 201400300008 09486379 G. PRABHUDASS CTG OF G. PRABHUDASS KEYMAN BU 09276 36772200030562 SYNB0003677 SYNDICATE BANK,KARAVADI

007340 17/04/2014 30000 201400300051 11880946 B RAJA Supplementary Bill for SCOOTER ADVANCE IN F/O SR.P.SATYANARAYANA- HC/RPF/BZA AND SRI. B.RAJA HC/RPF/BZA. BILL UNIT NO.10820.-33402200058391 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007340 17/04/2014 30000 201400300051 10113411 P.SATYANARAYANA Supplementary Bill for SCOOTER ADVANCE IN F/O SR.P.SATYANARAYANA- HC/RPF/BZA AND SRI. B.RAJA HC/RPF/BZA. BILL UNIT NO.10820.-62035127391 SBHY0020332 STATE BANK OF HYDERABAD,ANAKAPALLE

007340 17/04/2014 15370 201400300052 STP01164 KALU RAM MEENA Supplementary Salary Bill for SS1715935 & Bill Unit - KALU RAM MEENA ASST. PMA BU 20166843283 SBIN0013071 STATE BANK OF INDIA,TELLAPUR

007340 17/04/2014 26574 201400300053 01962012 G DEVADAS MACP ARREARS G. DEVADAS ASM BU 08633 33422200069795 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007336 17/04/2014 19990 201400300062 09312134 S.RAMA RAJU CTG S. RAMA RAJU TECH /MCM BU 08218 11040695516 SBIN0006647 STATE BANK OF INDIA,VIZIANAGARAM CANTT

007336 17/04/2014 13860 201400300064 09312420 MOHAN DAS L CTG L. MOHAN DAS TECH BU 08180 33373372991 SBIN0009771 STATE BANK OF INDIA,STADIUM ROAD, ELURU

007340 17/04/2014 6096 201400300067 07265906 T.RAGHURAM PAY ARREARS T .RAGHURAM RESERVATION SUPERVISOR BU 08656 20718337736 ALLA0210459 ALLAHABAD BANK,KAKINADA

007336 17/04/2014 8283 201400300071 09845094 SWARNA POLAIAH DD NO. A/NE/EII DD PAY A/S SWARNA POLAIAH GANGMATE BU 280 11629484180 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

007336 17/04/2014 6737 201400300075 09275587 V.RAMA DASS PLB 2012-13 V. RAMA DASS GATEMAN BU 08697 33665800983 SBIN0014965 STATE BANK OF INDIA,NUTAKKI

007340 17/04/2014 700 201400300076 09243719 B ESWARA RAO SBF [MISC] B. ESWARA RAO PMA 08736 002110100056705 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007340 17/04/2014 28737 201400300077 09244554 GANGARAJU P PAY ARREARS P GANGARAJU PMA BU 08669 62255367423 SBHY0021046 STATE BANK OF HYDERABAD,SAMALKOT

007340 17/04/2014 3619 201400300078 09244451 KRISHNAIAH.CH.V PAY ARREARS V. CH. KRISHNAIAH PMA BU 08716 10905762004 SBIN0000858 STATE BANK OF INDIA,KAVALI

007340 17/04/2014 21250 201400300079 09356885 A.ABRAHAM CTG A. ABRAHAM SM BU 08623 62266710245 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007340 17/04/2014 11118 201400300080 09261928 A JYOTHI Supplementary Salary Bill for SS1707963 & Bill Unit -08623 A PRAKASA RAO CHC/BZA 52101950940 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA


007336 17/04/2014 32196 201400300083 IG132426 Harish Chandra Kumbhakar Supplementary Salary Bill for SS1715987 & Bill Unit -09284 HARISH CHANDRA KUMBHAKAR ENGINEER /P.WAY30172010083050 SYNB0003017 SYNDICATE BANK,HYDERABAD KACHEGUDA RLY STN

007336 17/04/2014 39871 201400300084 IG132587 NISHANT MESHRAM Supplementary Salary Bill for SS1715986 & Bill Unit -NISHANT MESHRAM ENGINEER 20181083650 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU



007340 17/04/2014 59252 201400300373 09266070 BHASKARA RAO S A Supplementary Salary Bill for SS1715980 & Bill Unit -08123 S A BHASKARA RAO COMML INSPECTOR000510011012845 ANDB0000005 ANDHRA BANK,AKIVEEDU

007336 17/04/2014 99690 201400300374 09132375 D.RAMA KRISHNAIAH Supplementary Salary Bill for SS1715985 & Bill Unit -08126 D. RAMA KRISHNAIAH TTI 52102024816 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007340 17/04/2014 30668 201400300375 09266938 SD.KHADER BASHA MACP ARREARS SD. KHADER BASHA COMML CLERK BU 08123 012610021000590 ANDB0000126 ANDHRA BANK,ELURU ROAD

007340 17/04/2014 9245 201400300377 STP00398 R.SATYANARAYANA Supplementary Salary Bill for SS1715992 & Bill Unit -08123 R SATYANARAYANA 62004210627 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA


007340 17/04/2014 24792 201400300379 STP00377 K.JAYA RAM STIPEND K. JAYA RAM COMML CLERK BU 08123 141910100003402 ANDB0001419 ANDHRA BANK,NAGARJUNA NAGAR COLONY (HYD)

007340 17/04/2014 24792 201400300380 STP00375 G.SRINIVASA RAO STIPEND SALARY G. SRINIVASA RAO COMML CLERK BU 08123 20129060828 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007340 17/04/2014 29176 201400300382 07286685 B. APPA RAO PAY ARREARS B. APPA RAO SS BU 08732 11328094656 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

007340 17/04/2014 50320 201400300383 09253889 MURTHY T R K ACCIDENT FREE SER T R K MURTHY SS BU 08642 33542200030069 SYNB0003354 SYNDICATE BANK,GUDIVADA

007340 17/04/2014 38175 201400300384 09259661 PRASAD M P ACCIDENT FREE SER M P PRASAD SS BU 08679 62332197271 SBHY0021103 STATE BANK OF HYDERABAD,SEETHANAGARAM


007336 17/04/2014 28408 201400300395 09871949 CHV.SUBBARAO VI PC ARREARS CHV. SUBBARAO TECH TTM/BZA BU 09300 62217165569 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007336 17/04/2014 2104 201400300409 09464402 G CHINTAIAH TA ALLOWANCE G CHINTAIAH LASCAR [WB] BU 08222 62317293327 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007336 17/04/2014 6714 201400300420 09871949 CHV.SUBBARAO PAY ARREARS CHV. SUBBARAO TECH TTM BU 09300 62217165569 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007340 17/04/2014 84398 201400300430 09927384 CH.GANGADHAR MACP ARRS CH. GANGADHAR BOOKING CLERK BU 688 36612180001049 SYNB0003661 SYNDICATE BANK,SINGARAYAKONDA

007340 17/04/2014 40890 201400300431 IG132845 M.MOHAN KRISHNA Supplementary Salary Bill for SS1716331 & Bill Unit -08638 M. MOHAN KRISHNA PMA 11515009123 SBIN0005408 STATE BANK OF INDIA,ADB BANDARULANKA

007340 17/04/2014 42957 201400300432 IG132845 M.MOHAN KRISHNA Supplementary Salary Bill for SS1716332 & Bill Unit -08638 M. MOHAN KRISHNA PMA 11515009123 SBIN0005408 STATE BANK OF INDIA,ADB BANDARULANKA

007340 17/04/2014 15360 201400300438 STP00872 P.LEELA SHESHA CHALAM STIPEND BILL FOR TCM STAFF OF MONTH OF MARCH 2014 32053538608 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007340 17/04/2014 15360 201400300438 STP00346 N.BALA KISHORE STIPEND BILL FOR TCM STAFF OF MONTH OF MARCH 2014 32150174557 SBIN0015385 STATE BANK OF INDIA,MACHAVARAM

007340 17/04/2014 15360 201400300438 STP00351 J.YOGESWARA RAO STIPEND BILL FOR TCM STAFF OF MONTH OF MARCH 2014 20165236246 SBIN0000919 STATE BANK OF INDIA,SRIKAKULAM

007340 17/04/2014 15360 201400300438 STP00348 G.V.M.PHANI KUMAR STIPEND BILL FOR TCM STAFF OF MONTH OF MARCH 2014 67100860760 SBTR0000540 STATE BANK OF TRAVANCORE,VIJAYAWADA

007340 17/04/2014 15360 201400300438 STP00331 B.MALLIKARJUNA RAO STIPEND BILL FOR TCM STAFF OF MONTH OF MARCH 2014 30275555296 SBIN0000858 STATE BANK OF INDIA,KAVALI

007340 17/04/2014 15360 201400300438 STP00347 P.KRISHNA CHAITANYA STIPEND BILL FOR TCM STAFF OF MONTH OF MARCH 2014 31760785572 SBIN0000820 STATE BANK OF INDIA,BOBBILI

007340 17/04/2014 14362 201400300438 STP01049 SRINIVAS NYDANA STIPEND BILL FOR TCM STAFF OF MONTH OF MARCH 2014 115610100043774 ANDB0001156 ANDHRA BANK,ST ANNS SCHOOL(VISAKHAPATNAM)

007340 17/04/2014 15360 201400300438 STP00349 P.KOTESWARA RAO STIPEND BILL FOR TCM STAFF OF MONTH OF MARCH 2014 62273298730 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007340 17/04/2014 1895 201400300439 STP00271 M.RAMAKRISHNA NANDA STIPEND SALARY STAFF OF FOR MONTHY MARCH 2014 10967420397 SBIN0000964 STATE BANK OF INDIA,SOMPETA

007340 17/04/2014 1895 201400300439 STP00265 S.APPALA RAJU STIPEND SALARY STAFF OF FOR MONTHY MARCH 2014 30363778712 SBIN0011111 STATE BANK OF INDIA,RAMABHDRAPURAM

007340 17/04/2014 1895 201400300439 STP00264 M.VEERA NAGU STIPEND SALARY STAFF OF FOR MONTHY MARCH 2014 31930086548 SBIN0003173 STATE BANK OF INDIA,KORUKONDA

007340 17/04/2014 1895 201400300439 STP00276 K.SUNIL KUMAR STIPEND SALARY STAFF OF FOR MONTHY MARCH 2014 32358605785 SBIN0007457 STATE BANK OF INDIA,VEDAYAPALEM

007340 17/04/2014 1895 201400300439 STP00268 K.PRASADARAO STIPEND SALARY STAFF OF FOR MONTHY MARCH 2014 20086458484 SBIN0002731 STATE BANK OF INDIA,JAGGAMPETA

007340 17/04/2014 1895 201400300439 STP00272 J.VIJAYA KUMAR STIPEND SALARY STAFF OF FOR MONTHY MARCH 2014 062610011014413 ANDB0000626 ANDHRA BANK,VEERABHADRAPURAM

007340 17/04/2014 1895 201400300439 STP00267 ASHOK KUMAR PATRA STIPEND SALARY STAFF OF FOR MONTHY MARCH 2014 20129772019 SBIN0011574 STATE BANK OF INDIA,RAIL KUNJ

007340 17/04/2014 1895 201400300439 STP00270 A.N.SRINIVASA RAO STIPEND SALARY STAFF OF FOR MONTHY MARCH 2014 20084601426 SBIN0002795 STATE BANK OF INDIA,SIMHACHALAM

007340 17/04/2014 15360 201400300440 STP00278 E.RAJA KUMAR STIPEND SALARY FOR THE MONTH OF MARCH 2014 62268145076 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007340 17/04/2014 15360 201400300440 STP00277 T.HEMA RAJU STIPEND SALARY FOR THE MONTH OF MARCH 2014 31857938225 SBIN0002695 STATE BANK OF INDIA,BARUVA

007340 17/04/2014 7880 201400300440 STP00275 RAJESH KUMAR VARMA STIPEND SALARY FOR THE MONTH OF MARCH 2014 10684823646 SBIN0003759 STATE BANK OF INDIA,MANIK CHOWK

007340 17/04/2014 8876 201400300442 STP00326 S.CHANDRA BOSE STIPEND BILL FOR THE MONTH OF MARCH 2014 11435602954 SBIN0009006 STATE BANK OF INDIA,BIHAR VETERINARY COLLEGE COMPLEX

007340 17/04/2014 15360 201400300442 STP00990 M. JAGAN MOHAN RAO STIPEND BILL FOR THE MONTH OF MARCH 2014 20167580059 SBIN0014965 STATE BANK OF INDIA,NUTAKKI

007340 17/04/2014 15360 201400300442 STP01133 A RAMAKRISHNA STIPEND BILL FOR THE MONTH OF MARCH 2014 33197468707 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007340 17/04/2014 15360 201400300442 STP00991 RAVINDRA KUMAR SAHU STIPEND BILL FOR THE MONTH OF MARCH 2014 20073054145 SBIN0012838 STATE BANK OF INDIA,LALITHA NAGAR, VISAKHAPATNAM

007340 17/04/2014 15360 201400300442 STP00989 B. SUNIL KUMAR STIPEND BILL FOR THE MONTH OF MARCH 2014 30172180163 SBIN0001004 STATE BANK OF INDIA,VIZIANAGARAM FORT

007340 17/04/2014 11320 201400300442 STP00323 M.V.RAGESH KUMAR STIPEND BILL FOR THE MONTH OF MARCH 2014 32706315571 SBIN0003605 STATE BANK OF INDIA,AMBERPET, HYDERABAD

007340 17/04/2014 15360 201400300442 STP01048 R. SURESH BABU STIPEND BILL FOR THE MONTH OF MARCH 2014 33305989072 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007340 17/04/2014 15360 201400300442 STP00988 KODAVATI PRABHAKAR STIPEND BILL FOR THE MONTH OF MARCH 2014 30673386461 SBIN0002686 STATE BANK OF INDIA,ACHANTA

007336 17/04/2014 14280 201400300443 STP00723 Sk.SANDHANI BASHA Supplementary Salary Bill for SS1716296 & Bill Unit - STAFF OF RH BZA BU 573 30385286088 SBIN0000976 STATE BANK OF INDIA,GOOTY

007336 17/04/2014 11860 201400300443 STP00721 P.UMA MAHESWARI Supplementary Salary Bill for SS1716296 & Bill Unit - STAFF OF RH BZA BU 573 62221526779 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007336 17/04/2014 11860 201400300443 STP00722 Ch.SWAROOPA Supplementary Salary Bill for SS1716296 & Bill Unit - STAFF OF RH BZA BU 573 070600101010572 CORP0000706 CORPORATION BANK,VIJAYAWADA-BENZ CIRCLE

007336 17/04/2014 4556 201400300443 STP00716 A.SAI SRI Supplementary Salary Bill for SS1716296 & Bill Unit - STAFF OF RH BZA BU 573 175610100018121 ANDB0001756 ANDHRA BANK,BHAGYA NAGAR, ONGOLE

007336 17/04/2014 14339 201400300443 STP00714 A.VEERA REDDY Supplementary Salary Bill for SS1716296 & Bill Unit - STAFF OF RH BZA BU 573 52184533781 SBHY0020440 STATE BANK OF HYDERABAD,MEDIKONDUR

007336 17/04/2014 14280 201400300443 STP00724 K.V.SATYANARAYANA Supplementary Salary Bill for SS1716296 & Bill Unit - STAFF OF RH BZA BU 573 30378967633 SBIN0001009 STATE BANK OF INDIA,CHIRALA

007336 17/04/2014 14280 201400300444 STP00366 I.S.R.HANUMANTH RAO Supplementary Salary Bill for SS1716306 & Bill Unit -STIPENDRAY BILL FOR THE MONTH OF MARCH 201431921540745 SBIN0002729 STATE BANK OF INDIA,JAGANNAIKPUR, KAKINADA

007336 17/04/2014 12781 201400300444 STP00363 N.VIJAYAKUMAR Supplementary Salary Bill for SS1716306 & Bill Unit -STIPENDRAY BILL FOR THE MONTH OF MARCH 201430409118360 SBIN0000886 STATE BANK OF INDIA,NARSIPATNAM

007336 17/04/2014 14280 201400300444 STP00364 SK.SHERIF BABU Supplementary Salary Bill for SS1716306 & Bill Unit -STIPENDRAY BILL FOR THE MONTH OF MARCH 201430414435076 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007336 17/04/2014 6820 201400300446 STP00881 AJAY KUMAR Supplementary Salary Bill for SS1716334 & Bill Unit -STIPEND BILL OF TRAINEE ARTIZAN STAFF OF Bill Unit No.0819631337876167 SBIN0010790 STATE BANK OF INDIA,LAXMIPUR

007336 17/04/2014 5277 201400300446 STP00882 AMIT RAJ Supplementary Salary Bill for SS1716334 & Bill Unit -STIPEND BILL OF TRAINEE ARTIZAN STAFF OF Bill Unit No.08196868310110007166 BKID0008683 BANK OF INDIA,KADARESWARPET

007336 17/04/2014 5500 201400300446 STP00883 ANAND RAJ Supplementary Salary Bill for SS1716334 & Bill Unit -STIPEND BILL OF TRAINEE ARTIZAN STAFF OF Bill Unit No.08196868310110007159 BKID0008683 BANK OF INDIA,KADARESWARPET

007336 17/04/2014 6820 201400300446 STP00875 G.NAGABHUSANAM Supplementary Salary Bill for SS1716334 & Bill Unit -STIPEND BILL OF TRAINEE ARTIZAN STAFF OF Bill Unit No.08196014610100086265 ANDB0000146 ANDHRA BANK,GUDIVADA

007336 17/04/2014 13200 201400300446 STP01037 Y.MANI KUMAR Supplementary Salary Bill for SS1716334 & Bill Unit -STIPEND BILL OF TRAINEE ARTIZAN STAFF OF Bill Unit No.08196803479692 IDIB000M040 INDIAN BANK,M M Padu

007336 17/04/2014 6820 201400300446 STP00878 J.SAI KUMAR Supplementary Salary Bill for SS1716334 & Bill Unit -STIPEND BILL OF TRAINEE ARTIZAN STAFF OF Bill Unit No.0819630538828485 SBIN0003365 STATE BANK OF INDIA,VENTRAPRAGADA

007336 17/04/2014 6820 201400300446 STP00879 G.SIMHACHALAM Supplementary Salary Bill for SS1716334 & Bill Unit -STIPEND BILL OF TRAINEE ARTIZAN STAFF OF Bill Unit No.0819662110625121 SBHY0020521 STATE BANK OF HYDERABAD,YERRAVARAM

007336 17/04/2014 6820 201400300446 STP00880 M.K.SHARMA Supplementary Salary Bill for SS1716334 & Bill Unit -STIPEND BILL OF TRAINEE ARTIZAN STAFF OF Bill Unit No.0819662287657740 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007336 17/04/2014 6730 201400300446 STP00876 PATAN SHAREEF Supplementary Salary Bill for SS1716334 & Bill Unit -STIPEND BILL OF TRAINEE ARTIZAN STAFF OF Bill Unit No.08196162610100019430 ANDB0001626 ANDHRA BANK,KANKIPADU

007336 17/04/2014 6820 201400300446 STP00877 M.S.R.KRISHNA Supplementary Salary Bill for SS1716334 & Bill Unit -STIPEND BILL OF TRAINEE ARTIZAN STAFF OF Bill Unit No.0819662287657659 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007340 17/04/2014 7332 201400300453 01112843 D. GOVINDARAJULU DA ARREARS D. GOVINDARAJULU ACCOUNTS ASSISTANT BU 08000 52101960618 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007340 17/04/2014 4572 201400300454 09101871 ANJANEYULU M S R DA ARREARS M S R ANJANEYULU ACCOUNTS ASSISTANT BU 08000 52101980624 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007329 16/04/2014 2315 201400300009 09496920 SETHU KUMAR DA ARREARS SETHU KUMAR SPL. TRACKMN BU 09263 002110011008077 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007329 16/04/2014 45433 201400300010 09463409 CH.VENKATARAO MACP ARREARS CH. VENKATARAO SPL. GATEMAN BU 263 002110011014484 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007329 16/04/2014 30580 201400300011 09485016 K.SATYANARAYANA MACP ARREARS K. SATYANARAYANA SPL. GATEMAN BU 09263 002110011013614 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007329 16/04/2014 26010 201400300012 09860538 PARAMESWAR Supplementary Salary Bill for SS1696791 & Bill Unit -09256 PARAMESWAR RTRACKMAINTAINER33241485860 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

007329 16/04/2014 33330 201400300054 04456373 N.NAGESWARARAO MACP ARREARS N. NAGESWARARAO SSE/WORKS BU 09264 10279103550 SBIN0002729 STATE BANK OF INDIA,JAGANNAIKPUR, KAKINADA

007329 16/04/2014 15400 201400300381 STP01073 K.RAMESH BABU Supplementary Salary Bill for SS1715997 & Bill Unit -08123 K. RAMESH BABU WAITING ROOM ATTE30938981336 SBIN0002781 STATE BANK OF INDIA,PENUGANCHIPROLU

007325 11/04/2014 8396 201300309566 09478670 R.PADMAVATHI PLB 2012-13 R. KRISHNA KH BU 128 022310100088713 ANDB0000223 ANDHRA BANK,AJITSINGH NAGAR

007325 11/04/2014 20060 201300311690 09312729 S RAM MOHAN RAO CTG S RAM MOHAN RAO TECH BU 08196 20064068794 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007321 11/04/2014 9236 201300312162 09837966 K.RAMANAIAH FIXATION ARRS K .RAMANAIAH TRACKMN BU 284 34852200036512 SYNB0003485 SYNDICATE BANK,DAGADARTHI

007321 11/04/2014 9558 201300312170 09846852 G.THIRUPATHAIAH FIXATION ARRS G .THIRUPATHAIAH TRACKMN BU 09284 34782200085892 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

007325 11/04/2014 2104 201300312264 09484826 Y AUDINARAYANA TA FOR THE MON OF JAN 13 Y ADINARAYANA S .M. FITTER BU 09122 402401010015298 VIJB0004024 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH

007321 11/04/2014 18369 201300312282 STP00057 BOTLA VINAYA BHASKAR Supplementary Salary Bill for SS1715809 & Bill Unit -STAFF OF SUB SALARY ASST LOCO PILOT 20129051961 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007321 11/04/2014 18369 201300312282 STP00512 E APPALA NAIDU Supplementary Salary Bill for SS1715809 & Bill Unit -STAFF OF SUB SALARY ASST LOCO PILOT 62289593099 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007321 11/04/2014 18369 201300312282 STP00062 K.SATYAKRISHNA Supplementary Salary Bill for SS1715809 & Bill Unit -STAFF OF SUB SALARY ASST LOCO PILOT 20129052772 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007321 11/04/2014 18369 201300312282 STP00522 UTARILLI GOVINDARAO Supplementary Salary Bill for SS1715809 & Bill Unit -STAFF OF SUB SALARY ASST LOCO PILOT 62281459733 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007321 11/04/2014 28708 201300312296 01979504 B.ELLAIAH Supplementary Salary Bill for SS1696819 & Bill Unit -08196 B. ELLAIAH FITTER 62323417212 SBHY0021399 STATE BANK OF HYDERABAD,MADIKONDA

007325 11/04/2014 26980 201400300005 09474237 K.VENKATARAO Supplementary Salary Bill for SS1696598 & Bill Unit -09252 K. VENKATARAO S. M. FITTER 62324076754 SBHY0021631 STATE BANK OF HYDERABAD,PAYAKARAOPET, VISAKHAPATNAM DT

007321 11/04/2014 21185 201400300026 09813135 M V V KISHORE HOLIDAY ENCASH-2013 M V V KISHORE HEAD CONSTABLE BU 10822 002110011015110 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007325 11/04/2014 7520 201400300032 09155399 K.MURLI KRISHNA Supplementary Salary Bill for SS1588205 & Bill Unit -574 SIMHACHALAM K SAFWALA 62313985549 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007321 11/04/2014 932 201400300034 09702064 D SANKARA RAO INC ARREARS D SANKARA RAO OS BU 08772 62278575277 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007321 11/04/2014 12132 201400300035 09580785 JYOTI D CTG D. JYOTI TEACHER BU 08772 10021191008 SBIN0005947 STATE BANK OF INDIA,SIB BRANCH, VIJAYAWADA

007325 11/04/2014 19811 201400300037 IG140137 G.YESUPADAM Supplementary Salary Bill for SS1715887 & Bill Unit -08217 G. YESUPADAM HELPER 11543358423 SBIN0001462 STATE BANK OF INDIA,MUMMIDIVARAN

007321 11/04/2014 16301 201400300041 09459080 P.V.SUBBARAO HRA ARREARS STAFF LOCO PILOT BU 08427 10370672089 SBIN0004246 STATE BANK OF INDIA,COMMERCIAL BR ONGOLE

007321 11/04/2014 54705 201400300041 11507597 P SUNEEL HRA ARREARS STAFF LOCO PILOT BU 08427 10957401841 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007321 11/04/2014 33518 201400300055 09688237 CH SUBRAHMANYAM HRA ARREARS CH SUBRAHMANYAM GOODS DRIVER BU 08424 52102029803 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007325 11/04/2014 29724 201400300059 09240202 SK.SULTAN Supplementary Salary Bill for SS1696718 & Bill Unit -08171 SK. SULTAN AC COACH ATTEN 33690704142 SBIN0000798 STATE BANK OF INDIA,KOVUR

007321 11/04/2014 10172 201400300060 09657769 CH.K.GOVINDARAO MACP ARREARS CH. K. GOVINDARAO ENEC. FITTER BU 08196 30010198937 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007325 11/04/2014 12040 201400300063 09835398 R.BHASKARA RAO CTG OF R. BHASKARA RAO TECH SSE/EL/TLF/BZA BU 08175 32950213318 SBIN0003253 STATE BANK OF INDIA,JMG COLLEGE, TENALI

007325 11/04/2014 27369 201400300065 09334762 K ANJI REDDY PAY ALLOWANCE K ANJI REDDY ELEC FITTER BU 08175 62007586041 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA



007321 11/04/2014 6840 201400300072 IG131863 RAJU KUMAR YADAV A/S OF TFR RAJU KUMAR YADAV SAFAIWALA BU 08585 30709128402 SBIN0001213 STATE BANK OF INDIA,STATION ROAD ARA

007321 11/04/2014 11169 201400300195 09259119 KRISHNAMOHAN.P Supplementary Salary Bill for SS1716275 & Bill Unit - DA ARREARS 002110011009988 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007321 11/04/2014 14017 201400300385 STP00383 SK. ELIYAZ BASHA STIPEND SALAR STAFF OF BU 08195 31699977069 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007321 11/04/2014 14017 201400300385 STP00382 SK.MD.YUNUS STIPEND SALAR STAFF OF BU 08195 62195015343 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007321 11/04/2014 13200 201400300385 STP01022 SK.SALEEM MALLIK STIPEND SALAR STAFF OF BU 08195 30406319025 SBIN0006558 STATE BANK OF INDIA,ITHANAGAR, TENALI

007321 11/04/2014 25450 201400300385 STP01015 Saini.SURESH STIPEND SALAR STAFF OF BU 08195 20110260318 SBIN0004362 STATE BANK OF INDIA,MADHURAWADA

007321 11/04/2014 13200 201400300385 STP01141 Three Krishna . M STIPEND SALAR STAFF OF BU 08195 002110100035587 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007321 11/04/2014 25450 201400300385 STP01059 V.AVINASH BABU STIPEND SALAR STAFF OF BU 08195 30581458067 SBIN0002810 STATE BANK OF INDIA,VETLAPALEM

007321 11/04/2014 13200 201400300385 STP01132 V.SURENDRA NADH STIPEND SALAR STAFF OF BU 08195 003710027002702 ANDB0000037 ANDHRA BANK,BAPATLA

007321 11/04/2014 25450 201400300385 STP01014 Velpula.EALESU STIPEND SALAR STAFF OF BU 08195 31613938009 SBIN0006980 STATE BANK OF INDIA,VATLURU

007321 11/04/2014 32366 201400300385 STP01130 Y.S.C.SRINIVAS STIPEND SALAR STAFF OF BU 08195 20138454290 SBIN0003608 STATE BANK OF INDIA,VIDYANAGAR, HYDERABAD

007321 11/04/2014 25450 201400300385 STP01016 B.DILEEP KUMAR STIPEND SALAR STAFF OF BU 08195 32390299709 SBIN0000953 STATE BANK OF INDIA,VIZIANAGRAM

007321 11/04/2014 25450 201400300385 STP01018 Y.Siva Prasad Reddy STIPEND SALAR STAFF OF BU 08195 32808876187 SBIN0001902 STATE BANK OF INDIA,YERRAMUKKAPALLI

007321 11/04/2014 13200 201400300385 STP01025 B.EZARA SASTRY STIPEND SALAR STAFF OF BU 08195 20127758756 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

007321 11/04/2014 25450 201400300385 STP00995 B.N.Sai Suresh STIPEND SALAR STAFF OF BU 08195 20166314781 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007321 11/04/2014 14226 201400300385 STP00381 B.RAJA KUMAR STIPEND SALAR STAFF OF BU 08195 30793768522 SBIN0006832 STATE BANK OF INDIA,AGANAMPUDI

007321 11/04/2014 25450 201400300385 STP01011 B.V.Bhaskara Kumar STIPEND SALAR STAFF OF BU 08195 30449219292 SBIN0012723 STATE BANK OF INDIA,MARKET YARD, TADEPALLIGUDEM

007321 11/04/2014 13200 201400300385 STP00857 CH.YANADA SAGAR STIPEND SALAR STAFF OF BU 08195 31022809903 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007321 11/04/2014 13200 201400300385 STP00994 Ch.Surya Teja STIPEND SALAR STAFF OF BU 08195 20072104304 SBIN0012667 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM

007321 11/04/2014 13200 201400300385 STP01027 D. CHINNA BABU STIPEND SALAR STAFF OF BU 08195 62180413929 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007321 11/04/2014 13599 201400300385 STP00389 G.D.Krupa Kumar STIPEND SALAR STAFF OF BU 08195 32128775830 SBIN0001980 STATE BANK OF INDIA,APP MILLS

007321 11/04/2014 13200 201400300385 STP01026 G.SATISH KUMAR STIPEND SALAR STAFF OF BU 08195 62299884316 SBHY0020151 STATE BANK OF HYDERABAD,JANGAON

007321 11/04/2014 25450 201400300385 STP01019 J.CHAKRAVARTHI STIPEND SALAR STAFF OF BU 08195 30074089593 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007321 11/04/2014 13200 201400300385 STP00986 K. ISSAC STIPEND SALAR STAFF OF BU 08195 860510110006017 BKID0008605 BANK OF INDIA,VIJAYAWADA

007321 11/04/2014 13200 201400300385 STP00396 K. Sandeep Chowta STIPEND SALAR STAFF OF BU 08195 62219104820 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007321 11/04/2014 14017 201400300385 STP00384 K.B.T.SUNDARI STIPEND SALAR STAFF OF BU 08195 30939499157 SBIN0001980 STATE BANK OF INDIA,APP MILLS

007321 11/04/2014 13200 201400300385 STP00860 K.BHASKAR YADAV STIPEND SALAR STAFF OF BU 08195 62277037284 SBHY0020913 STATE BANK OF HYDERABAD,WARANGAL

007321 11/04/2014 25450 201400300385 STP01020 K.DHARMENDRA STIPEND SALAR STAFF OF BU 08195 20080892825 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007321 11/04/2014 25450 201400300385 STP00856 K.DURGA DAYAKAR STIPEND SALAR STAFF OF BU 08195 62281976749 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007321 11/04/2014 13200 201400300385 STP01021 K.NAVEEN STIPEND SALAR STAFF OF BU 08195 32921853332 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007321 11/04/2014 13200 201400300385 STP00395 K.P.Ch.L.Ganesh Kumar STIPEND SALAR STAFF OF BU 08195 62238442619 SBHY0021179 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA

007321 11/04/2014 13390 201400300385 STP01131 K.Theja Eswara Raju STIPEND SALAR STAFF OF BU 08195 20052972986 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007321 11/04/2014 14017 201400300385 STP00385 K.V.RAMANA STIPEND SALAR STAFF OF BU 08195 31821925069 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007321 11/04/2014 9653 201400300385 STP01191 K.VAMSI KRISHNA STIPEND SALAR STAFF OF BU 08195 31843440227 SBIN0007899 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA

007321 11/04/2014 32366 201400300385 STP01074 K.Venkatesh Naik STIPEND SALAR STAFF OF BU 08195 20011030397 SBIN0012664 STATE BANK OF INDIA,UPPAL (PEERZADIGUDA)

007321 11/04/2014 32366 201400300385 STP01008 Lankey.RAMBABU STIPEND SALAR STAFF OF BU 08195 20188894979 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007321 11/04/2014 14017 201400300385 STP00386 M. RAVI STIPEND SALAR STAFF OF BU 08195 31761377812 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007321 11/04/2014 6236 201400300385 STP00379 M.BALAKRISHNA STIPEND SALAR STAFF OF BU 08195 30646648591 SBIN0002701 STATE BANK OF INDIA,CHEBROLE

007321 11/04/2014 32366 201400300385 STP01010 M.JAGADEESH STIPEND SALAR STAFF OF BU 08195 20167187046 SBIN0002714 STATE BANK OF INDIA,ECIL, HYDERABAD

007321 11/04/2014 25450 201400300385 STP01013 MD.SYFULLAH KHAN STIPEND SALAR STAFF OF BU 08195 20008149477 SBIN0004413 STATE BANK OF INDIA,PBB NELLORE

007321 11/04/2014 13200 201400300385 STP00858 N.ARUN KUMAR STIPEND SALAR STAFF OF BU 08195 32880409251 SBIN0010785 STATE BANK OF INDIA,LALACHERUVU

007321 11/04/2014 13200 201400300385 STP01023 O . SAI RAM STIPEND SALAR STAFF OF BU 08195 32933114830 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007321 11/04/2014 25450 201400300385 STP01012 P.JAGADEESH STIPEND SALAR STAFF OF BU 08195 10428812210 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007321 11/04/2014 13200 201400300385 STP01024 P.RAJU STIPEND SALAR STAFF OF BU 08195 62302476623 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007321 11/04/2014 32366 201400300385 STP01007 P.Rama Narayana Rao STIPEND SALAR STAFF OF BU 08195 20188894968 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007321 11/04/2014 11543 201400300385 STP00380 S. RAJESH STIPEND SALAR STAFF OF BU 08195 33412010007854 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

007321 11/04/2014 32366 201400300385 STP01009 S.RAKESH KUMAR STIPEND SALAR STAFF OF BU 08195 31226014847 SBIN0002714 STATE BANK OF INDIA,ECIL, HYDERABAD

007321 11/04/2014 13200 201400300385 STP00996 S.RAVI KUMAR STIPEND SALAR STAFF OF BU 08195 32837460197 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

007321 11/04/2014 13200 201400300385 STP00394 S.SURESH BABU STIPEND SALAR STAFF OF BU 08195 31874445333 SBIN0010046 STATE BANK OF INDIA,VMC, VIJAYAWADA

007321 11/04/2014 25450 201400300385 STP01017 S.VIJAYA KUMAR STIPEND SALAR STAFF OF BU 08195 043210027000478 ANDB0000432 ANDHRA BANK,PITHAPURAM

007321 11/04/2014 14587 201400300385 STP00987 SD.ASZAD AHMED STIPEND SALAR STAFF OF BU 08195 30267962256 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007321 11/04/2014 26300 201400300386 STP01139 SRIKANTH.M STIPEND SALARY M. SRIKANTH TRAINEE ARTIZAM BU 08198 30566206573 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007325 11/04/2014 9414 201400300391 04469203 M YASHODA Supplementary Salary Bill for SS1674300 & Bill Unit -09220 VENKATESWARLU TRACKMN 62004891285 SBHY0020164 STATE BANK OF HYDERABAD,MADHIRA

007325 11/04/2014 28065 201400300393 09471078 M.VEERAMMA Supplementary Salary Bill for SS1696609 & Bill Unit -09304 M. VEERAMMA TRACKMN 33402200086469 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007325 11/04/2014 30291 201400300394 09468444 K SANJEEVA RAO Supplementary Salary Bill for SS1696772 & Bill Unit -09127 K SANJEEVA RAO BRICK LAYER 3306596425 CBIN0284882 CENTRAL BANK OF INDIA,MUSTABADA

007325 11/04/2014 27308 201400300399 09658701 S. SAMBASIVA RAO ACCIDENT FREE SERV S. SAMBASIVA RAO LOCO PILOT BU 08511 30243176292 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

007325 11/04/2014 85752 201400300400 09686538 A SYAM SUNDAR NAIDU REVISION OF PAY A SYAM SUNDAR NAIDU ASST. LOCO PILOT BU 08511 10279084864 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007325 11/04/2014 4327 201400300401 ZE090246 K.Srinivasa Rao PLB 2012-13 STAFF OF BU 08512 30747449125 SBIN0003427 STATE BANK OF INDIA,KROSURU

007325 11/04/2014 5236 201400300401 ZE090174 R.KISHORE BABU PLB 2012-13 STAFF OF BU 08512 32672754547 SBIN0006558 STATE BANK OF INDIA,ITHANAGAR, TENALI

007325 11/04/2014 92931 201400300402 09684281 V.MURALIKRISHNA REVISION OF PAY V .MURALIKRISHNA SHUNTER BU 08512 050410100017283 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007325 11/04/2014 70156 201400300403 09685959 M SANKARA REDDAPPA REVISION OF PAY M SANKARA REDDAPPA ASST. LOCO PILOT BU 08512 10905828046 SBIN0000858 STATE BANK OF INDIA,KAVALI

007325 11/04/2014 33929 201400300404 09686691 N L N PRABHAKAR REVISION OF PAY N L N PRABHAKAR SHUNTER BU 08512 33422200034880 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007325 11/04/2014 33929 201400300405 09686587 SK NAZIRUDDIN REVISIO OF PAY SK NAZIRUDDIN SHUNTER BU 08512 864410100007806 BKID0008644 BANK OF INDIA,GANDHINAGAR

007325 11/04/2014 92799 201400300406 09686253 D GIRI BABU REVISION OF PAY D GIRI BABU SHUNTER BU 08512 033310100019999 ANDB0000333 ANDHRA BANK,KOVUR (NELLORE)

007325 11/04/2014 40916 201400300407 09689308 V GIRI KUMAR REVISION OF PAY V GIRI KUMAR SHUNTER BU 08512 093410011013606 ANDB0000934 ANDHRA BANK,RAMALINGESWARAPET

007325 11/04/2014 35819 201400300408 09331621 SK KHADER VALI REVISION OF PAY SK KHADER VALI ASST. LOCO PILOT BU 08512 52102002111 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007325 11/04/2014 14660 201400300410 STP01038 S UMAMAHEASWARA RAO Supplementary Salary Bill for SS1715967 & Bill Unit -S UMAMAHESWARA RAO TRAINEE ARTZAN62305111477 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007325 11/04/2014 25450 201400300411 STP01040 . KAMALESH Supplementary Salary Bill for SS1715888 & Bill Unit - KAMALESH APPRETICE 32133429714 SBIN0008028 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA

007321 11/04/2014 46509 201400300412 09707293 CH. ANITHA Release of PF minor share i/f Ch.ANITHA, D/O Y VENKATESRWALU, PF No.09877500. 34682250001396 SYNB0003468 SYNDICATE BANK,RAPUR

007325 11/04/2014 6920 201400300421 STP00729 G.KRISHNA MOHAN STIPEND BILL STAFF OF CMP /DOCTORS OF BZA 1091050043922 HDFC0000109 HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH

007325 11/04/2014 42350 201400300421 STP00043 G.CHARAN ROY STIPEND BILL STAFF OF CMP /DOCTORS OF BZA 10939832531 SBIN0001009 STATE BANK OF INDIA,CHIRALA

007325 11/04/2014 15102 201400300421 STP01190 K.NIVEDITHA STIPEND BILL STAFF OF CMP /DOCTORS OF BZA 20064400664 SBIN0003098 STATE BANK OF INDIA,NACHARAM INDUSTRIAL AREA

007325 11/04/2014 39200 201400300421 STP00042 K.RAVI KIRAN STIPEND BILL STAFF OF CMP /DOCTORS OF BZA 31615729106 SBIN0007955 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA

007325 11/04/2014 40500 201400300421 STP00028 K.S.PRADEEP STIPEND BILL STAFF OF CMP /DOCTORS OF BZA 62030279304 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007325 11/04/2014 31303 201400300421 STP00025 K.V.V.N.SRINIVAS STIPEND BILL STAFF OF CMP /DOCTORS OF BZA 035810025095984 ANDB0000358 ANDHRA BANK,MORRISPET

007325 11/04/2014 17398 201400300421 STP00036 M.MURALI KRISHNA STIPEND BILL STAFF OF CMP /DOCTORS OF BZA 153101000013667 IOBA0001531 INDIAN OVERSEAS BANK,ANDHRA LOYOLA COLLEGE

007325 11/04/2014 6920 201400300421 STP00039 N.SUBBA RAO STIPEND BILL STAFF OF CMP /DOCTORS OF BZA 31621653603 SBIN0003055 STATE BANK OF INDIA,LABBIPET, VIJAYWADA

007325 11/04/2014 36658 201400300421 STP00024 N.SUBRAMANYAM STIPEND BILL STAFF OF CMP /DOCTORS OF BZA 050410011072296 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007325 11/04/2014 29583 201400300421 STP00029 P.SREEDHAR STIPEND BILL STAFF OF CMP /DOCTORS OF BZA 33662200009121 SYNB0003366 SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG

007325 11/04/2014 37875 201400300421 STP00026 P.SUBBA RAO STIPEND BILL STAFF OF CMP /DOCTORS OF BZA 10263172396 SBIN0006556 STATE BANK OF INDIA,WEDNESDAY MARKET

007325 11/04/2014 34470 201400300421 STP00022 P.SUNEETHA STIPEND BILL STAFF OF CMP /DOCTORS OF BZA 20011438421 SBIN0006745 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA

007325 11/04/2014 40750 201400300421 STP00032 T.V.NARESH KUMAR STIPEND BILL STAFF OF CMP /DOCTORS OF BZA 31841001676 SBIN0000858 STATE BANK OF INDIA,KAVALI

007325 11/04/2014 19205 201400300421 STP00038 CH.MANOJ KUMAR STIPEND BILL STAFF OF CMP /DOCTORS OF BZA 30084795347 SBIN0004157 STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA

007325 11/04/2014 42300 201400300421 STP01006 Dr.P.ALAMELU STIPEND BILL STAFF OF CMP /DOCTORS OF BZA 131710011001897 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR

007325 11/04/2014 39200 201400300421 STP01005 Dr.K.VIJAY KUMAR STIPEND BILL STAFF OF CMP /DOCTORS OF BZA 50100008523102 HDFC0000050 HDFC BANK LTD.,VISAKHAPATNAM - ANDHRA PRADESH

007325 11/04/2014 39200 201400300421 STP00027 K.N.VIJAYA SANTHI STIPEND BILL STAFF OF CMP /DOCTORS OF BZA 30406447592 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007325 11/04/2014 43250 201400300421 STP00033 V.VENKATESWARA NAIK STIPEND BILL STAFF OF CMP /DOCTORS OF BZA 31195786805 SBIN0010278 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR

007325 11/04/2014 18921 201400300422 IG130186 A.MANOHAR REDDY Supplementary Salary Bill for SS1715964 & Bill Unit -08427 A .MANOHAR REDDY ASST LOCO PILOT32647634377 SBIN0008498 STATE BANK OF INDIA,URUMADLA

007325 11/04/2014 42840 201400300424 09449607 MAHABOOB KHAN Supplementary Salary Bill for SS1715779 & Bill Unit -09275 MAHABOO KHAN JR. ENGINEER 52102960957 SBHY0020349 STATE BANK OF HYDERABAD,TENALI

007314 10/04/2014 112960 201400300045 01 SYNDICATE BANKMAHBOOBABAD WARANGAL DT A/C NO.36232200037154 B.VENKATESHSupplementary Salary Bill for 1399463 & Bill Unit -09263 IN F/O B.RAMULU WCA COMPENSATION ,

007315 10/04/2014 112960 201400300045 01 STATE BANK OF HYDERABAD MAHBUBABAD WARANGAL DT A/C NO. 62230685149 B.RAMADEVISupplementary Salary Bill for 1399463 & Bill Unit -09263 IN F/O B.RAMULU WCA COMPENSATION ,

007313 10/04/2014 6390 201400300066 09923366 T.PRAMEELA Supplementary Salary Bill for PONO213057 & Bill Unit -08124-REFUND OF INTREST ON MOPID ADV IN F/O T PREMELA/WRA/BZA62101396484 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007309 09/04/2014 19730 201300311681 09322589 PRABHAKARRAO A CTG A. PABHAKARRAO TECH MCM BU 08196 10021032274 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007309 09/04/2014 52440 201300311831 09259661 PRASAD M P Supplementary Salary Bill for SS1696605 & Bill Unit -08679 P M PRASAD SMR BU 08679 62332197271 SBHY0021103 STATE BANK OF HYDERABAD,SEETHANAGARAM

007309 09/04/2014 98705 201300311937 IG040188 S.NAGAVASAVI REIMBURSEMENT OF MEDICAL S. NAGAVASAVI TECH BU 08440 30067141689 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007309 09/04/2014 9064 201300311938 09666242 D YELLAIAH NDA & MILLEAD D. YELLAIAH SR. SHUNTER BU 08512 20158521912 SBIN0012870 STATE BANK OF INDIA,TADEPALLI

007309 09/04/2014 30606 201300311945 09663198 M.V.SESHAIAH Supplementary Salary Bill for SS1696643 & Bill Unit -08440 A V SESHAIAH FITTER 33402200051139 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007309 09/04/2014 30127 201300311946 09847571 K.MATHAIAH Supplementary Salary Bill for SS1696747 & Bill Unit -08439 K. MATHAIAH TECH 33442200152518 SYNB0003344 SYNDICATE BANK,KONDAPALLE

007309 09/04/2014 14995 201400300027 09331815 D.SRINIVASA RAO MEDICAL REIM D. SRINIVASA RAO TECH BU 08196 52101960357 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007309 09/04/2014 2403 201400300033 STP00873 ABRAR ANSARI MD Supplementary Salary Bill for SS1715860 & Bill Unit -424 STAFF OF STIPEND SALARY 62287449559 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007309 09/04/2014 14587 201400300033 STP01029 VENKATARATNAM NIDADAVOLUSupplementary Salary Bill for SS1715860 & Bill Unit -424 STAFF OF STIPEND SALARY 62309572864 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007309 09/04/2014 14587 201400300033 STP01138 KONDURU SURESH Supplementary Salary Bill for SS1715860 & Bill Unit -424 STAFF OF STIPEND SALARY 62329363245 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007309 09/04/2014 14587 201400300033 STP01030 SANKARARAO BANDARU Supplementary Salary Bill for SS1715860 & Bill Unit -424 STAFF OF STIPEND SALARY 62309579508 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007309 09/04/2014 12486 201400300033 STP01137 A.BALA BALAJI Supplementary Salary Bill for SS1715860 & Bill Unit -424 STAFF OF STIPEND SALARY 62329672414 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007309 09/04/2014 22023 201400300043 09335500 K RATNA KUMARI MACP ARREARS K RATNA KUMARI HELPER BU 08196 52101972931 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007309 09/04/2014 14893 201400300046 09271697 K.CHANDRAMOHAN Supplementary Salary Bill for SS1715941 & Bill Unit -08125-LE BILL IN F/O CTI/COR/BZA STAFF NO OF EMP-233422200039238 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007309 09/04/2014 14033 201400300046 03950256 N.RAMCHANDER Supplementary Salary Bill for SS1715941 & Bill Unit -08125-LE BILL IN F/O CTI/COR/BZA STAFF NO OF EMP-265021314657 STBP0000577 STATE BANK OF PATIALA,VIJAYAWADA

007309 09/04/2014 14300 201400300050 stp00419 SHAIK ALLABAKSHU Supplementary Salary Bill for SS1715965 & Bill Unit -08640-SUPP SAL BILL 3/2014 SK ALLBKSHU/ENQ CC/BPP003710013000483 ANDB0000037 ANDHRA BANK,BAPATLA

007295 04/04/2014 36375 201300311759 09655244 L V RAMANA FEB-JUNE INC ARR L V RAMANA TRKMN BU 09303 33523555658 SBIN0001013 STATE BANK OF INDIA,INNESPETA

007305 04/04/2014 21630 201300311830 09928390 SANRNALA TIRUPATHAIAH Supplementary Salary Bill for SS1696603 & Bill Unit -08642 SANRNALA TIRUPATHAIAH PMA BU 0864233552200036973 SYNB0003355 SYNDICATE BANK,KANURU

007295 04/04/2014 26448 201300311917 09356939 M.VENKATESWARLU Supplementary Salary Bill for SS1696562 & Bill Unit -08873 M. VENKATESWARLU KH 116510100077902 ANDB0001165 ANDHRA BANK,KOTHAPETA

007295 04/04/2014 41210 201300311918 09805862 P MARIYA DASS Supplementary Salary Bill for SS1696758 & Bill Unit -08879 P. MARIYA DASS SR. CLERK 33542200026385 SYNB0003354 SYNDICATE BANK,GUDIVADA

007295 04/04/2014 31740 201300311919 09351036 RAHIMAN S A Supplementary Salary Bill for SS1696564 & Bill Unit -08873 S A RAHIMAN FITTER 33630536096 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007295 04/04/2014 32918 201300311929 IJ040003 T. RAMESH PATNAIK HOLIDAY ENCASHMENT RPF STAFF BU 08772 11003241668 SBIN0006307 STATE BANK OF INDIA,TREASURY BRANCH GUNTUR

007295 04/04/2014 22046 201300311929 II040021 T.MURALI HOLIDAY ENCASHMENT RPF STAFF BU 08772 11107178426 SBIN0000957 STATE BANK OF INDIA,GUNTAKAL

007295 04/04/2014 40814 201300312098 09246435 SAMBASIVA RAO M Supplementary Salary Bill for SS1696667 & Bill Unit -08123 M. SAMBASIVA RAO HEAD BOOKING CLERK015010011017319 ANDB0000150 ANDHRA BANK,GUNTUR

007305 04/04/2014 12653 201300312154 09848745 MUNIRAM FIXATION ARR MUNIRAM SPL. TRACKMAN BU 09284 31638335057 SBIN0000858 STATE BANK OF INDIA,KAVALI

007305 04/04/2014 15246 201300312160 09467543 N. VENKAIAH FIXATION ARR N. VENKAIAH REVITTER KH BU 330 006410011010152 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007305 04/04/2014 10893 201300312163 09860629 G.RAGAIAH FIXATION ARRS G. RAGAIAH TRACKMN BU 284 34602200058781 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007305 04/04/2014 14064 201300312164 09838284 MALA KONDAIAH PULI FIXATION ARRS MALA KONDAIAH PULI TRACKMN BU 284 31026 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007305 04/04/2014 12686 201300312168 09492112 P.MURALI FIXATION ARRS P .MURALI CARPENTER BU 09282 31735246359 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007305 04/04/2014 16685 201300312169 09456399 CH.SRINIVASULU FIXATION ARRS CH. SRINIVASULU REVITTER BU 09330 006410100029792 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007295 04/04/2014 20178 201300312171 09315664 L KALIDASS 6TH PC INC ARRS L KALIDASS B/LAYER MCM BU 09121 31224688504 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007295 04/04/2014 18900 201300312182 09102772 D.PRABHUDAS REMB / MED D. PRABHUDAS TECH BU 08196 62067796172 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007295 04/04/2014 5709 201300312258 09841660 BADDE APPARAO PLB 2012-13 BADDE APPARAO SPL. TRACKMAN BU 09325 20141868909 SBIN0004718 STATE BANK OF INDIA,NARAYANAPURAM

007305 04/04/2014 1350 201300312259 09497237 SHAIK GHOUSE DA ARREARS SHAIK GHOUSE TRACKMAN BU 278 34782200025621 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

007305 04/04/2014 8975 201300312260 09498140 B.VENKAIAH PLB 2012-13 B. VENKAIAH TRACKMAN BU 278 33026548089 SBIN0015306 STATE BANK OF INDIA,NORTH RAJUPALEM

007295 04/04/2014 54604 201300312261 04217081 G RAJU INC ARREARS G RAJU DMD/RHU/SLO BU 08576 30999137344 SBIN0001611 STATE BANK OF INDIA,INDUSTRIAL ESTATE, VISAKHAPATNAM

007295 04/04/2014 10961 201300312262 09493311 SARIHADHU YESOB INC ARREARS SARIHADHU YESOB SAFAWALA BU 575 33542200013600 SYNB0003354 SYNDICATE BANK,GUDIVADA

007295 04/04/2014 27321 201300312267 09710218 N.INDIRA DEVI Supplementary Salary Bill for SS1715790 & Bill Unit -08777 N. INDIRA DEVI ASSISTANT TEACHER002110011012117 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007295 04/04/2014 27321 201300312268 09710218 N.INDIRA DEVI Supplementary Salary Bill for SS1715788 & Bill Unit -08777 N. INDIRA DEVI ASSISTANT TEACHER002110011012117 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007295 04/04/2014 24795 201300312278 09149375 VENKATESWARLU M Supplementary Salary Bill for SS1696687 & Bill Unit -08574 M VENKATESWARLU SAFAIWALA JAMADAR20155748608 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

007295 04/04/2014 24572 201300312279 09154243 IMMANIEL S Supplementary Salary Bill for SS1696686 & Bill Unit -08575 S IMMANIEL SAFIWALA / JAMEDAR62335998347 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007295 04/04/2014 7890 201300312291 09361601 P NAGESWARA RAO ADV OF TA P NAGESWARA RAO TECH BU 08882 32502200044390 SYNB0003250 SYNDICATE BANK,KAKINADA

007295 04/04/2014 5128 201300312292 09348529 MOHAN R ADV OF TA R MOHAN TECH BU 0883 10957370413 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007295 04/04/2014 8287 201300312293 09358821 N.SRINIVASA NAIK ADV OF TA STAFF BU 08879 30900415691 SBIN0000841 STATE BANK OF INDIA,GUDIVADA

007295 04/04/2014 7890 201300312293 09358705 Y.NAGESWARARAO ADV OF TA STAFF BU 08879 33542200015188 SYNB0003354 SYNDICATE BANK,GUDIVADA

007295 04/04/2014 15770 201300312295 09314416 SHAIK ABDUL MUNAFF Supplementary Salary Bill for SS1715791 & Bill Unit -C.T.G.Bill in favour of Shaik Abdul Munaff,Technician of ELS/BZA, Retired on 31-7-1233402200028003 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007295 04/04/2014 21100 201300312297 09312079 ALESWARA RAO CH Supplementary Salary Bill for SS1715782 & Bill Unit -C.T.G.Bill in favour of Sri Ch.Alleswara Rao,Retired JE of ELS/BZA52101956668 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007305 04/04/2014 326140 201300312298 09358225 A. UMA W/O LATE A.VENKATESWARA REDDYSupplementary Salary Bill for SS1675871 & Bill Unit -REF OF WCA A.V.REDDY 127310100005190 ANDB0001273 ANDHRA BANK,VIJAYAWADA WHOLESALE COMMERCIAL COMPLEX

007305 04/04/2014 394120 201300312299 08081219 L LAKSHMI NAGAMANI W/O LATE L JAYA RAMSupplementary Salary Bill for SS1675872 & Bill Unit -REF OF WCA L.JAYARAM 30960310121 SBIN0000905 STATE BANK OF INDIA,RAJAMPET

007305 04/04/2014 285360 201300312300 05295130 P.AMARAVATHI W/O LATE P.SATYANARAYANASupplementary Salary Bill for SS1675874 & Bill Unit -RFD OF WCA IN F/O P.SATYANARAYANA0642101026460 CNRB0000642 CANARA BANK,RAJAHMUNDRY

007305 04/04/2014 306180 201300312301 09356344 K. RAMA DEVI W/O LATE K.N.MURTHY RAJUSupplementary Salary Bill for S1674186 & Bill Unit -WCA IN F/O K/N.MURTHY 065010011021812 ANDB0000650 ANDHRA BANK,YELAMANCHILI

007305 04/04/2014 14876 201400300003 09261217 I SAMUEL Supplementary Salary Bill for SS1715744 & Bill Unit -REFUND OF HRA/RENT A/S BILL IN F/O I SAMUEL/CTI/BZA34782200073134 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

007295 04/04/2014 13998 201400300004 IJ130009 E.NATARAJAN Supplementary Salary Bill for SS1715739 & Bill Unit -688 E.NATARAJAN,EX.APM/SYM 36732200072690 SYNB0003673 SYNDICATE BANK,DONAKONDA

007305 04/04/2014 20900 201400300013 09850557 P.C. MANIKYAM Supplementary Salary Bill for SS1715125 & Bill Unit -268 P. C. MANIKYAM TRACKMAINTAINER11490109585 SBIN0008576 STATE BANK OF INDIA,ATTILI

007305 04/04/2014 46524 201400300014 04432629 T BHARAT BHUSHAN Supplementary Salary Bill for SS1696587 & Bill Unit -301 T BHARAT BHUSHAN SR. SE/TM B 62000959011 SBHY0020515 STATE BANK OF HYDERABAD,VIJAYAWADA

007305 04/04/2014 9952 201400300015 01967370 RAMA CHANDER B CTG B.RAMACHANDAR TECH BU 09122 62094081659 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007306 04/04/2014 556520 201400300016 09861014 THE COMMISSIONER , ECA-1923 NELLORE. NELLORE D.TW C A D RAMANAIAH SPL. TRACKMN BU 09280 ,

007295 04/04/2014 19442 201400300017 09646036 B.BHASKARA RAO INC ARREARS B.BHASKARA RAO SR. CLERK 08772 52101955756 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007305 04/04/2014 219612 201400300018 03814312 B.SOMAIAH PAY ARR B. SOMAIAH INSPECTTOR BU 10820 52102035147 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007295 04/04/2014 17460 201400300019 09805424 SK. RASOOL DIFF OF ENCASH SK. RASOOL ASST SUB INSPECTOR BU 10820 52102000634 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007295 04/04/2014 26754 201400300020 09353537 A VITAL RAO Supplementary Salary Bill for SS1696853 & Bill Unit -08772 A VITAL RAO JAMEDAR PEON B 62122567708 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007305 04/04/2014 31404 201400300021 09313679 KOTESWARA RAO S Supplementary Salary Bill for SS1696715 & Bill Unit -174 S KOTESWARA RAO ELEC FITTER 62091860048 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007305 04/04/2014 32840 201400300022 09317946 MADUSUDANA RAO P Supplementary Salary Bill for SS1696800 & Bill Unit -08216 P MADUSUDANA RAO ELEC FITTER62333092288 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007305 04/04/2014 37746 201400300023 09316085 PRASAD M Supplementary Salary Bill for SS1696709 & Bill Unit -174 M. PRASAD TECH 62333428629 SBHY0021130 STATE BANK OF HYDERABAD,MANGALAGIRI

007305 04/04/2014 33777 201400300024 09317958 NARASIMHAMURTY Y V Supplementary Salary Bill for SS1696882 & Bill Unit -08201 Y V NARASIMHA MURTHY TECH 20188898747 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007305 04/04/2014 30180 201400300025 09321962 B GOVINDU Supplementary Salary Bill for SS1696690 & Bill Unit -08191 B GOVINDU TECH 33637715922 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007305 04/04/2014 11242 201400300028 07150167 D.NARAYANA MEDICAL REIM D. NARAYANA OS BU 08222 52102049150 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007295 04/04/2014 25450 201400300029 STP01058 K.RAVIKIRAN Supplementary Salary Bill for SS1715911 & Bill Unit - SUPP STIPEND BILL IN F/O BU 439 FOR MAR201433438418937 SBIN0001460 STATE BANK OF INDIA,PONNUR

007295 04/04/2014 5089 201400300029 STP00993 K.SRIKANTH Supplementary Salary Bill for SS1715911 & Bill Unit - SUPP STIPEND BILL IN F/O BU 439 FOR MAR2014020010100005385 ANDB0000200 ANDHRA BANK,HANUMAN JUNCTION

007295 04/04/2014 26800 201400300029 STP00854 Malireddy CH. Rao Supplementary Salary Bill for SS1715911 & Bill Unit - SUPP STIPEND BILL IN F/O BU 439 FOR MAR201430596222613 SBIN0001003 STATE BANK OF INDIA,PITHAPURAM

007295 04/04/2014 4380 201400300029 STP00726 N.RAVI KUMAR Supplementary Salary Bill for SS1715911 & Bill Unit - SUPP STIPEND BILL IN F/O BU 439 FOR MAR201432085765180 SBIN0000860 STATE BANK OF INDIA,KOVVUR

007295 04/04/2014 26980 201400300029 STP00850 Nuthalapati.Syam Babu. Supplementary Salary Bill for SS1715911 & Bill Unit - SUPP STIPEND BILL IN F/O BU 439 FOR MAR20141093422210-1 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007295 04/04/2014 33895 201400300029 STP01028 PAVAN KUMAR KALYANAM Supplementary Salary Bill for SS1715911 & Bill Unit - SUPP STIPEND BILL IN F/O BU 439 FOR MAR201409540100013985 BARB0MALKAJ BANK OF BARODA,MALKAJGIRI, ANDHRA PRADESH

007295 04/04/2014 3195 201400300029 STP00861 R.SHIVA NAIK Supplementary Salary Bill for SS1715911 & Bill Unit - SUPP STIPEND BILL IN F/O BU 439 FOR MAR201462288529444 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007295 04/04/2014 26980 201400300029 STP00851 Ramunaik Ramavathu. Supplementary Salary Bill for SS1715911 & Bill Unit - SUPP STIPEND BILL IN F/O BU 439 FOR MAR201432944081195 SBIN0000780 STATE BANK OF INDIA,VINUKONDA

007295 04/04/2014 13200 201400300029 STP00006 S.PAVAN SAI Supplementary Salary Bill for SS1715911 & Bill Unit - SUPP STIPEND BILL IN F/O BU 439 FOR MAR201432446354296 SBIN0000942 STATE BANK OF INDIA,TUNI

007295 04/04/2014 13200 201400300029 STP01061 SHAIK.BAJI Supplementary Salary Bill for SS1715911 & Bill Unit - SUPP STIPEND BILL IN F/O BU 439 FOR MAR201432244109004 SBIN0012950 STATE BANK OF INDIA,KAVALI TOWN BRANCH

007295 04/04/2014 33896 201400300029 STP00853 T.Daniel Ravikanth Supplementary Salary Bill for SS1715911 & Bill Unit - SUPP STIPEND BILL IN F/O BU 439 FOR MAR2014015810021300521 ANDB0000158 ANDHRA BANK,GUNADALA

007295 04/04/2014 13618 201400300029 STP00008 V.DILEEP Supplementary Salary Bill for SS1715911 & Bill Unit - SUPP STIPEND BILL IN F/O BU 439 FOR MAR201462232077795 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007295 04/04/2014 13200 201400300029 STP00992 Y.BHASKARA RAJU Supplementary Salary Bill for SS1715911 & Bill Unit - SUPP STIPEND BILL IN F/O BU 439 FOR MAR201462115771064 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007295 04/04/2014 0 201400300029 STP00228 KARAKA APPARAO Supplementary Salary Bill for SS1715911 & Bill Unit - SUPP STIPEND BILL IN F/O BU 439 FOR MAR201462280497383 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007295 04/04/2014 11847 201400300029 STP00359 Y.VENKATESH Supplementary Salary Bill for SS1715911 & Bill Unit - SUPP STIPEND BILL IN F/O BU 439 FOR MAR201430546805808 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007295 04/04/2014 14017 201400300029 STP00007 .T.ANILYADAV Supplementary Salary Bill for SS1715911 & Bill Unit - SUPP STIPEND BILL IN F/O BU 439 FOR MAR201431925320907 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007295 04/04/2014 26980 201400300029 STP00727 Ashok babu yekula Supplementary Salary Bill for SS1715911 & Bill Unit - SUPP STIPEND BILL IN F/O BU 439 FOR MAR201430693727476 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007295 04/04/2014 33896 201400300029 STP00852 Bhukya Naga Supplementary Salary Bill for SS1715911 & Bill Unit - SUPP STIPEND BILL IN F/O BU 439 FOR MAR201462234559132 SBHY0020181 STATE BANK OF HYDERABAD,KODAD

007295 04/04/2014 26980 201400300029 STP00855 Bokka.Nageswara rao Supplementary Salary Bill for SS1715911 & Bill Unit - SUPP STIPEND BILL IN F/O BU 439 FOR MAR201420151629550 SBIN0012870 STATE BANK OF INDIA,TADEPALLI

007295 04/04/2014 37350 201400300029 STP00004 Devajirrao Srikanth. Supplementary Salary Bill for SS1715911 & Bill Unit - SUPP STIPEND BILL IN F/O BU 439 FOR MAR201462279549100 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007295 04/04/2014 14017 201400300029 STP00005 G.PRAVEEN KUMAR Supplementary Salary Bill for SS1715911 & Bill Unit - SUPP STIPEND BILL IN F/O BU 439 FOR MAR201431599722354 SBIN0000858 STATE BANK OF INDIA,KAVALI

007295 04/04/2014 26980 201400300029 STP00849 G.SURESH BABU Supplementary Salary Bill for SS1715911 & Bill Unit - SUPP STIPEND BILL IN F/O BU 439 FOR MAR201420116212531 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

007295 04/04/2014 25450 201400300029 STP01036 K.NAGA RAJU Supplementary Salary Bill for SS1715911 & Bill Unit - SUPP STIPEND BILL IN F/O BU 439 FOR MAR201433095748199 SBIN0002697 STATE BANK OF INDIA,BHATTIPROLU

007295 04/04/2014 26980 201400300030 STP00728 S.Kirankumar Nuthakki Supplementary Salary Bill for SS1715933 & Bill Unit -SUP STIPEND BI IN F/O BU 441 FOR MAR 201421890110011072 UCBA0000222 UCO BANK,GOVERNORPET, VIJAYWADA MAIN

007305 04/04/2014 193734 201400300036 09457318 G NAGESWARA RAO MACP ARREARS G NAGESWARA RAO FITTER BU 08197 33402200046231 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)


007305 04/04/2014 21372 201400300039 09259247 SUDHAKAR K V MACP ARREARS K V SUDHAKAR CLERK-CUM-TYPIST BU 08222 05160100006332 BARB0VIJAYA BANK OF BARODA,VIJAYWADA-VIJAYWADA

007305 04/04/2014 21384 201400300040 STP01004 R.SATHISH Supplementary Salary Bill for SS1715898 & Bill Unit -08222 R. SATHISH APPRETICE 30807629020 SBIN0008688 STATE BANK OF INDIA,SATHUVACHARI


007305 04/04/2014 25450 201400300047 STP01035 PHANI KIRAN VELURI Supplementary Salary Bill for SS1715917 & Bill Unit -STIPEND 2014 STAFF OF BU 179 30089763386 SBIN0000836 STATE BANK OF INDIA,ELURU

007305 04/04/2014 5926 201400300047 STP01034 SK MOSHIN ALI Supplementary Salary Bill for SS1715917 & Bill Unit -STIPEND 2014 STAFF OF BU 179 62313561777 SBHY0020334 STATE BANK OF HYDERABAD,MACHILIPATNAM

007305 04/04/2014 13100 201400300047 STP01033 B RAMESH Supplementary Salary Bill for SS1715917 & Bill Unit -STIPEND 2014 STAFF OF BU 179 20183162871 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

007305 04/04/2014 13200 201400300048 STP00372 SK.SHABBEER AHAMAD Supplementary Salary Bill for SS1715915 & Bill Unit -175 SK. SHABBEER AHAMAD TECH 32917827320 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007305 04/04/2014 25450 201400300049 STP01039 PALLIKALA SURYA BHASKARA RAOSupplementary Salary Bill for SS1715914 & Bill Unit -08175 PALLIKALA SURYA BHASKARA RAO APP JE/MTM33228362345 SBIN0002787 STATE BANK OF INDIA,RAJANAGARAM

007264 29/03/2014 30000 201300312066 09710190 B.NAGARAJU COMPUTER ADVANCE B. NAGARAJU SSO BU 09301 11349320354 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

007264 29/03/2014 45495 201300312100 09254468 MOHANA KRISHNA T Supplementary Salary Bill for SS1696851 & Bill Unit -08125 T MOHANA KRISHNA TTI 31163492767 SBIN0003055 STATE BANK OF INDIA,LABBIPET, VIJAYWADA

007264 29/03/2014 50724 201300312104 02007630 V.NEERAJA Supplementary Salary Bill for SS1696852 & Bill Unit -08772 V .NEERAJA TRANSLATOR HINDI 33565566569 SBIN0013439 STATE BANK OF INDIA,CANTONMENT,BELLARY

007266 29/03/2014 11012 201300312116 09831850 A. HUNUMANTHA RAO INC ARREARTS A. HUNUMANTHA RAO TROLLYMAN BU 09277 406901010004875 VIJB0004069 VIJAYA BANK,TENALI,ANDHRA PRADESH

007266 29/03/2014 12700 201300312130 09450403 P.YANADIREDDY PAY FIXATION ARR P. YANADIREDDY SPL. TRACKMN BU 080 34732200051290 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

007266 29/03/2014 10511 201300312133 09877666 YANADHI.N PAY FIXATION N .YANADHI TRACKMN BU 09280 11629501809 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

007266 29/03/2014 13993 201300312141 09872152 M.VENKATAIAH PAY FIXATON ARR M. VENKATAIAH TRACKMAINTAINER BU 09280 20106688894 SBIN0000858 STATE BANK OF INDIA,KAVALI

007266 29/03/2014 12321 201300312153 09496373 SUDHAKARA RAO.G PAY FIXATION ARR G. SUDHAKARA RAO GATEMAN BU 280 31666619138 SBIN0000858 STATE BANK OF INDIA,KAVALI

007266 29/03/2014 11199 201300312155 09861040 PONNURAIAH.P PAY FIXATION ARR P. PONNURAIAH TRACKMAINTAINER BU 09280 34732200021939 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

007266 29/03/2014 13495 201300312156 09466927 V.KOTAREDDY PAY FIXATION ARRS V .KOTAREDDY GANGMATE BU 09280 31734455830 SBIN0000858 STATE BANK OF INDIA,KAVALI

007266 29/03/2014 13348 201300312157 09467130 T.CH.MALAKONDAIAH PAY FIXATION ARR T .CH.MALAKONDAIAH SPL. GATEMAN BU 09280 31738246549 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

007266 29/03/2014 13354 201300312158 09466952 L.ANANDA RAO PAY ARREARS L. ANANDA RAO SPL. GATEMAN BU 09280 11629491630 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU


007266 29/03/2014 10405 201300312263 09367226 N ALLASHARIEF VI PC ARREARS N ALLASHARIEF TECH BU 09300 101810011007174 ANDB0001018 ANDHRA BANK,SRINAGAR COLONY (GUNTUR)


007264 29/03/2014 8800 201300312285 STP00260 M.JANAKI RAMAIAH Supplementary Salary Bill for SS1715792 & Bill Unit -08643-SUPP SAL MARCH 2014 BILL M JANAKI RAMAIAH/LP/SS/TEL385702010009376 UBIN0538574 UNION BANK OF INDIA,RAJUPALEM

007251 28/03/2014 32872 201300310109 09252290 K VENKATA LAKSHMI PAY ARREARS K. SATYANARAYANA HAMAL BU 657 32502030005077 SYNB0003250 SYNDICATE BANK,KAKINADA

007251 28/03/2014 5434 201300311769 09317272 SARWESWARA RAO K PLB 2012-13 K SARWESWARA RAO PEON /JAMEDAR PEON BU 08208 10672950645 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007251 28/03/2014 79223 201300311881 09232242 SESHAGIRI RAO T V SUSPENSION T V SESHAGIRI RAO CPSR SMR/RJY BU 08666 002110100020597 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007251 28/03/2014 20190 201300311884 07237790 D.YOGESWAR RAO CTG D. YOGESWAR RAO TTI BU 08666 002110011010530 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007251 28/03/2014 11430 201300311885 09324070 TATAIAH G LEAVE ENCASH G. TATAIAH RSII/BU 08666 002110011008030 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007258 28/03/2014 52994 201300311922 01112843 D. GOVINDARAJULU Supplementary Salary Bill for SS1696666 & Bill Unit -08000 D. GOVINDARAJULU ACCOUNTS ASSISTANT52101960618 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007258 28/03/2014 2255 201300311923 09878701 M.SUBBARAYUDU DA ARREARS M. SUBBARAYUSU SPL. TRACKMN BU 09284 006410011032615 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007258 28/03/2014 8895 201300311924 09872127 K.SUBBA RAYUDU PLB 2012-13 K. SUBBA RAYUDU SR TRACKMAN BU 09284 006410100062520 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007258 28/03/2014 8245 201300311925 09878701 M.SUBBARAYUDU PLB 2012-13 M. SUBBARAYUDU SPL. TRACKMN BU 09284 006410011032615 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007258 28/03/2014 2272 201300311926 09872127 K.SUBBA RAYUDU DA ARREARS K. SUBBA RAYUDU SR. TRACKMAN BU 09284 006410100062520 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007258 28/03/2014 13470 201300311934 09679911 D.MD.VALIBASHA OT,NDA, MILLAGE D. MD. VALIBASHA LOCO PILOT [MAIL] BU 08511 20067731795 MAHB0000955 BANK OF MAHARASHTRA,SAFILGUDA, HYDERABAD

007258 28/03/2014 8975 201300311935 09670944 K.SAMBASIVA RAO PLOB 2010-14 K. SAMBASIVA RAO SENIOR SHUNTER BU 512 022310025050602 ANDB0000223 ANDHRA BANK,AJITSINGH NAGAR

007258 28/03/2014 7479 201300311936 09666242 D YELLAIAH PLB 2012 13 D. YELLAIAH SHUNTER BU 08512 20158521912 SBIN0012870 STATE BANK OF INDIA,TADEPALLI

007258 28/03/2014 18220 201300311939 09666242 D YELLAIAH CTG OF D. YELLAIAG SHUNTER BHY 512 20158521912 SBIN0012870 STATE BANK OF INDIA,TADEPALLI

007258 28/03/2014 15174 201300311940 09661050 B S SANKARA RAO PAY ARREA B, S. SANKARA RAO LOCO PILOT BY 08511 62258168243 SBHY0021179 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA

007251 28/03/2014 23600 201300311947 07220315 GUPTA V V S N CTG V V S N GUPTA CHIEF ENQUIRY RESERVATION BU 08123 10279104349 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007258 28/03/2014 2040 201300312094 09813767 U.RAJU TA /JAN/14 U. RAJU HEAD CONSTABLE BU 10822 20161578126 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

007260 28/03/2014 28452 201300312165 09456375 P.THIRUPAL FIXATION ARRS P. THIRUPAL REVITTER BU 09330 006410100029321 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007260 28/03/2014 10830 201300312166 09491867 SK.NAZEERAHMED FIXATION ARRS SK. NAZEERAHMED REVITTER BU 09330 34732200045666 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

007258 28/03/2014 3366 201300312172 09477380 B.KOLLAPURI TA ARRS B. KOLLAPURI KH BU 08222 33428113299 SBIN0000803 STATE BANK OF INDIA,AMALAPURAM

007258 28/03/2014 15480 201300312178 09660136 A.LAXMANA MURTHY CTG A LAXMANA MURTHY MACHINIST BU 08479 32898095391 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

007258 28/03/2014 955 201300312179 09643576 SK ALLA BAKSHU DA ARREARS SK. ALLA BAKSHU CARE TAKER BU 08471 32387319462 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

007258 28/03/2014 19390 201300312180 09609908 SYED SUBHAN CTG RTD SYED SUBHAN TECH BU 08479 52102005677 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 6314 201300312248 01970008 SYED HANEEFA Supplementary Salary Bill for 1630549 & Bill Unit -08125-FIX OF PAY A/S BILL SYEDGHOUSE/CCA/BZA RTD52018266954 SBHY0020169 STATE BANK OF HYDERABAD,VIJAYAWADA

007251 28/03/2014 11628 201300312249 01970008 SK KANNA SAHEB Supplementary Salary Bill for 1630550 & Bill Unit -08125-FIX OF PAY A/S BILL SK KANNASAHEB/TC/BZA RTD01190046900 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007251 28/03/2014 12373 201300312250 01970008 C H LAKSHMANA RAO Supplementary Salary Bill for 1674134 & Bill Unit -08126-FIX OF PAY A/S BILL C H LAKSHMANARAO/CCA/BZA RTD035810013002712 ANDB0000358 ANDHRA BANK,MORRISPET

007251 28/03/2014 5812 201300312253 09267256 SK FATHIMUNNISA PLB 2012-13 SK. JEELANI LUGGAGE PORTER BU 08666 20164983890 SBIN0004362 STATE BANK OF INDIA,MADHURAWADA

007251 28/03/2014 11420 201300312255 STP00402 M.D.ESAGALIB Supplementary Salary Bill for SS1697021 & Bill Unit -635 M. D. ESAGALIB CHIEF BOOKING SUPERVISOR10672959717 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007251 28/03/2014 5565 201300312256 09254973 B.VENKATESWARAMMA Supplementary Salary Bill for SS1674289 & Bill Unit -633 B MANIKYALARAO FHBC/KKLR 31925572795 SBIN0002736 STATE BANK OF INDIA,KALIDINDI

007251 28/03/2014 8975 201300312257 01978160 P.KAMALAKUMARI PLB 2012-13 P. BABU HEAD PARCEL CLERK BU 08680 35042030000333 SYNB0003504 SYNDICATE BANK,NELLORE ADITYA NAGAR

007251 28/03/2014 25395 201300312270 IG050169 K.V.R.K.RAJU Supplementary Salary Bill for SOT08437 & Bill Unit -437 STAFF OF OT ARREARS 62051685823 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 12743 201300312270 11514334 D SRINIVASA RAO Supplementary Salary Bill for SOT08437 & Bill Unit -437 STAFF OF OT ARREARS 002110027000182 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007251 28/03/2014 29228 201300312270 IG050117 B RAMANA Supplementary Salary Bill for SOT08437 & Bill Unit -437 STAFF OF OT ARREARS 52102032838 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 26181 201300312270 IG050267 A.SRINIVASU Supplementary Salary Bill for SOT08437 & Bill Unit -437 STAFF OF OT ARREARS 11003371936 SBIN0008264 STATE BANK OF INDIA,NAGULAPALLI

007251 28/03/2014 875 201300312270 09689217 Y SRINIVASU Supplementary Salary Bill for SOT08437 & Bill Unit -437 STAFF OF OT ARREARS 62096741967 SBHY0021002 STATE BANK OF HYDERABAD,KOTAGUMMAM , RAJAHMUNDRY

007251 28/03/2014 245 201300312270 09690414 A MURALI KRISHNA Supplementary Salary Bill for SOT08437 & Bill Unit -437 STAFF OF OT ARREARS 62056103884 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 20475 201300312272 09329420 K M Y PILLAI Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 093410021045488 ANDB0000934 ANDHRA BANK,RAMALINGESWARAPET

007251 28/03/2014 21843 201300312272 09686514 K NARASIMHA RAO Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 33432010043828 SYNB0003343 SYNDICATE BANK,VIJAYAWADA LABBIPET

007251 28/03/2014 1225 201300312272 IG050131 K PULLAIAH Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 10279101133 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007251 28/03/2014 11760 201300312272 08092497 K RAMESH Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 62047289086 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 26822 201300312272 09686551 K RAMESH Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 62057688307 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 21158 201300312272 09688274 K SATYANARAYANA Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 52101975295 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 13575 201300312272 07426770 K SIVARAM PRASAD Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 402401010014650 VIJB0004024 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH

007251 28/03/2014 7701 201300312272 09688328 K VIDYA SAGAR Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 62009571688 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 11563 201300312272 09688079 K.KALYAN RAM Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 52101966553 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 413 201300312272 IG050142 K.S.SUNDARA BABU Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 52102030896 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 26836 201300312272 09685728 K.SHIVASHANKAR Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 52101949888 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 1669 201300312272 01970483 KALI PRASAD P Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 33422030001450 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007251 28/03/2014 15020 201300312272 09674123 KHADAR BASHA N Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 52101986445 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 18249 201300312272 09683902 KRISHNA MOHAN G Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 10279104532 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007251 28/03/2014 20651 201300312272 09473105 L. KASAIAH Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 32722200051662 SYNB0003272 SYNDICATE BANK,TENALI

007251 28/03/2014 9529 201300312272 09684232 L.SUBHAKARA RAO Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 10279105376 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007251 28/03/2014 19912 201300312272 09689321 M BUTCHI BABU Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 10279107000 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007251 28/03/2014 15409 201300312272 09685984 M NARASINGA RAO Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 30008589639 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007251 28/03/2014 11668 201300312272 01972327 M RAGHUNATH Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 037110100080872 ANDB0000371 ANDHRA BANK,MACHAVARAM

007251 28/03/2014 1526 201300312272 IG050138 M VISWESWARA RAO Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 10455092014 SBIN0001008 STATE BANK OF INDIA,GOVERNORPET

007251 28/03/2014 18248 201300312272 01962231 M.MADANNA Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 33432010027385 SYNB0003343 SYNDICATE BANK,VIJAYAWADA LABBIPET

007251 28/03/2014 15409 201300312272 01978240 M.V.V.SATYANARAYANA Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 33422200079040 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007251 28/03/2014 8589 201300312272 09691455 MAHABOOB KHAN Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 33412200023310 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

007251 28/03/2014 11571 201300312272 09680068 MURTHY NVVSGK Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 52101948331 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 906 201300312272 IG050144 N RAVI KUMAR Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 20068638048 SBIN0001011 STATE BANK OF INDIA,MANGALAGIRI

007251 28/03/2014 15004 201300312272 09684177 N SRINIVASA RAO Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 10279095333 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007251 28/03/2014 16227 201300312272 09682958 O VASU Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 62130620730 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 10312 201300312272 90839092 P ANJAIAH Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 52101994296 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 12976 201300312272 09684116 P PRATAP KUMAR Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 33432010027540 SYNB0003343 SYNDICATE BANK,VIJAYAWADA LABBIPET

007251 28/03/2014 865 201300312272 IG050148 P SRINI BABU Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 10442799005 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

007251 28/03/2014 16815 201300312272 09685960 P SUDHAKAR Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 62109887146 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 6894 201300312272 01971396 P V GOPALA RAO Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 32102363224 SBIN0000578 STATE BANK OF INDIA,PATAMATA

007251 28/03/2014 17512 201300312272 09681048 P.MURALIKRISHNA Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 20012502306 SBIN0007899 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA

007251 28/03/2014 15117 201300312272 IG050355 R AJAY BABU Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 52102032850 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 7560 201300312272 09684890 R SURESH Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 32512200019876 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007251 28/03/2014 14598 201300312272 09683951 RAVI SHANKAR P Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 862210100002366 BKID0008622 BANK OF INDIA,NAZARPET

007251 28/03/2014 3041 201300312272 09683860 RAVICHANDRA V S Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 10021048581 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007251 28/03/2014 23505 201300312272 09684955 S RAMADURGA RAO Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 32512200026560 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007251 28/03/2014 6251 201300312272 09462405 S RAMESH Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 34782200115714 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

007251 28/03/2014 17032 201300312272 09684992 S V RAMANA RAO Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 012700101009817 CORP0000127 CORPORATION BANK,VIJAYAWADA-MAIN

007251 28/03/2014 12516 201300312272 09323340 SAMUEL JOHN M Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 309010062670 VYSA0003090 ING VYSYA BANK LTD,VIJAYAWADA MAIN

007251 28/03/2014 17493 201300312272 09660458 SANTHA RAO T. Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 62096988315 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 391 201300312272 IG050185 SK HUMAYOON Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 62058067773 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 20291 201300312272 09673969 SK.JILANI BASHA Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 62296578312 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 27182 201300312272 07159857 SK.RAHIMAN Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 30174906546 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007251 28/03/2014 23115 201300312272 09683975 SRIDHAR J Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 10279102829 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007251 28/03/2014 12571 201300312272 09683884 SRINIVASA RAMAN M Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 012610025001167 ANDB0000126 ANDHRA BANK,ELURU ROAD

007251 28/03/2014 2146 201300312272 09327885 SRINIVASA RAO G Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 10021059864 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007251 28/03/2014 6083 201300312272 09683859 SRINIVASA RAO M Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 30009600664 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007251 28/03/2014 12165 201300312272 09679157 STALIN BABU M Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 10021040886 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007251 28/03/2014 13685 201300312272 09683926 SURESHKUMAR M Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 52102021633 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 10703 201300312272 09683872 SURYA RAO N Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 069010100025197 UTIB0000069 AXIS BANK,VIJAYAWADA

007251 28/03/2014 16465 201300312272 09689140 T ANANDA KUMAR Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 32722200039883 SYNB0003272 SYNDICATE BANK,TENALI

007251 28/03/2014 17835 201300312272 09690359 T SAMBAIAH Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 52102019737 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 23185 201300312272 11510092 T SRINIVASA RAO Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 52102008135 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 15590 201300312272 09687324 V MADHUSUDHANA RAO Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 62283054291 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 21087 201300312272 11509922 V RAMBABU Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 62037213278 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 12934 201300312272 09329298 V V MUNAIAH Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 10021064692 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007251 28/03/2014 12050 201300312272 09684130 V VENKATA RAO Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 62187648231 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 23230 201300312272 01973666 V.HANUMAIAH Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 33432010043813 SYNB0003343 SYNDICATE BANK,VIJAYAWADA LABBIPET

007251 28/03/2014 28386 201300312272 01973137 V.KRISHNA MURTHY Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 52017859195 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007251 28/03/2014 12339 201300312272 01961962 V.L.VENKATESWARARAO Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 33432010076223 SYNB0003343 SYNDICATE BANK,VIJAYAWADA LABBIPET

007251 28/03/2014 3601 201300312272 IG050130 V.S.A.RAVI KUMAR Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 555010100055125 UTIB0000555 AXIS BANK,ONE TOWN

007251 28/03/2014 5666 201300312272 IG050137 V.S.V.V.S.MURTHY Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 10912852515 SBIN0000904 STATE BANK OF INDIA,RAJAHMUNDRY

007251 28/03/2014 25953 201300312272 05526425 V.V.S.NAGESWARA RAO Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 52018382370 SBHY0020714 STATE BANK OF HYDERABAD,VIJAYAWADA

007251 28/03/2014 25034 201300312272 09329470 VENKATESWARA RAO J Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 33402200048591 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007251 28/03/2014 12658 201300312272 09684384 Y H S CHAKRAVARTHY Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 62243005669 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 6676 201300312272 09329316 YVSRK MADHAVA RAO Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 10021049721 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007251 28/03/2014 17996 201300312272 09686708 A D PRASADA RAO Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 411478516 IDIB000G001 INDIAN BANK,Gandhinagar

007251 28/03/2014 5358 201300312272 09684300 A.F.VANHALTREN Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 050410021029820 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007251 28/03/2014 31325 201300312272 IG050344 B PRABHAKAR RAO Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 52102032634 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 17225 201300312272 09689059 B VENKATESWARA NAIK Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 62048691194 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 1042 201300312272 IG050310 B.SOMESWARA RAO Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 52102032623 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 10862 201300312272 09684335 B.Y.SRIHARI Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 62100087385 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 16228 201300312272 08253341 BAL SINGH KHATROTH Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 11080855519 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007251 28/03/2014 906 201300312272 IG050155 C.PARAMESU KUMAR Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 30104907938 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007251 28/03/2014 20101 201300312272 09686435 CH V KOTESWARA RAO Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 10021062185 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007251 28/03/2014 7571 201300312272 09688110 CH V S NAGARAJU Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 52101959159 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 22698 201300312272 09683987 CHANDRA SEKHAR S Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 10279104485 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007251 28/03/2014 10949 201300312272 09683940 CHANDRASEKHAR V Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 1911423265 CBIN0282336 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA

007251 28/03/2014 21492 201300312272 09687348 D BALA SWAMY Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 62234247678 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 17249 201300312272 05526498 D KRUPANIDHI Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 52101959251 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 14419 201300312272 09689886 D SRIKANTH YADAV Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 52101984471 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 24534 201300312272 09462612 D.GOVINDAIAH Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 62112216117 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 939 201300312272 09679110 D.MALLIKARJUNA RAO Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 10021035650 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007251 28/03/2014 27023 201300312272 09689126 G DAVID Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 10905817216 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007251 28/03/2014 10605 201300312272 09687294 G RAMA KISHORE Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 050410027000312 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007251 28/03/2014 2867 201300312272 09684979 G V SAMBASIVA RAO Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 52101967104 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 9081 201300312272 03674095 K G SUDHAKAR Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 30033471876 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

007251 28/03/2014 15395 201300312272 05888293 K K V S S BABU Supplementary Salary Bill for SOT08511 & Bill Unit -STAFF OF OT ARREARS BU 08511 33422200062788 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007251 28/03/2014 1008 201300312273 11510791 D EBNEZER Supplementary Salary Bill for SOT08512 & Bill Unit -STAFF OF OT ARREARS BU 08512 33402200063882 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007251 28/03/2014 2916 201300312273 09686253 D GIRI BABU Supplementary Salary Bill for SOT08512 & Bill Unit -STAFF OF OT ARREARS BU 08512 033310100019999 ANDB0000333 ANDHRA BANK,KOVUR (NELLORE)

007251 28/03/2014 5676 201300312273 09684281 V.MURALIKRISHNA Supplementary Salary Bill for SOT08512 & Bill Unit -STAFF OF OT ARREARS BU 08512 050410100017283 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007251 28/03/2014 3082 201300312273 IG060468 S.MADHU KUMAR Supplementary Salary Bill for SOT08512 & Bill Unit -STAFF OF OT ARREARS BU 08512 62010527466 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 1707 201300312273 IG060448 B.RAMAKRISHNA Supplementary Salary Bill for SOT08512 & Bill Unit -STAFF OF OT ARREARS BU 08512 62010459971 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 1834 201300312273 07994205 G L N SAINATH Supplementary Salary Bill for SOT08512 & Bill Unit -STAFF OF OT ARREARS BU 08512 30766152799 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007251 28/03/2014 3403 201300312273 09334427 G VIJAYA RATNAM Supplementary Salary Bill for SOT08512 & Bill Unit -STAFF OF OT ARREARS BU 08512 32512200031728 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007251 28/03/2014 731 201300312273 IG060370 G.RAGHAVULU Supplementary Salary Bill for SOT08512 & Bill Unit -STAFF OF OT ARREARS BU 08512 20027440114 SBIN0006980 STATE BANK OF INDIA,VATLURU

007251 28/03/2014 2518 201300312273 FI050052 K.MOHAN RAJU Supplementary Salary Bill for SOT08512 & Bill Unit -STAFF OF OT ARREARS BU 08512 62033195976 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 980 201300312273 09690682 M K MURTHY NAIDU Supplementary Salary Bill for SOT08512 & Bill Unit -STAFF OF OT ARREARS BU 08512 10279101790 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007251 28/03/2014 2134 201300312273 IG070427 M.PRAVEENU Supplementary Salary Bill for SOT08512 & Bill Unit -STAFF OF OT ARREARS BU 08512 62033335880 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 3320 201300312273 IG070452 M.VENKATA RAO Supplementary Salary Bill for SOT08512 & Bill Unit -STAFF OF OT ARREARS BU 08512 62037463104 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 1505 201300312273 IG132777 P.HARI BABU Supplementary Salary Bill for SOT08512 & Bill Unit -STAFF OF OT ARREARS BU 08512 62283176275 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 1042 201300312273 IK080135 R.KAMALAKAR Supplementary Salary Bill for SOT08512 & Bill Unit -STAFF OF OT ARREARS BU 08512 10442789020 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

007251 28/03/2014 555 201300312273 IG132494 R.MOHANA RAO Supplementary Salary Bill for SOT08512 & Bill Unit -STAFF OF OT ARREARS BU 08512 62280497655 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007251 28/03/2014 4670 201300312274 05534604 D.B.R.K.RAJU Supplementary Salary Bill for SOT08433 & Bill Unit -STAFF OF OT ARREARS BU 08433 014210027000296 ANDB0000142 ANDHRA BANK,GANDHINAGAR

007251 28/03/2014 5250 201300312274 02250044 G.RAVI PRAKASH Supplementary Salary Bill for SOT08433 & Bill Unit -STAFF OF OT ARREARS BU 08433 11003242899 SBIN0006307 STATE BANK OF INDIA,TREASURY BRANCH GUNTUR

007251 28/03/2014 7146 201300312274 05525860 N DANIEL RAJU Supplementary Salary Bill for SOT08433 & Bill Unit -STAFF OF OT ARREARS BU 08433 30010841891 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007251 28/03/2014 18198 201300312275 07999082 B RAGHAVA Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 018910021001240 ANDB0000189 ANDHRA BANK,BALAJI NAGAR

007251 28/03/2014 18919 201300312275 02250081 B.RAJA RATNAM Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 10366107614 SBIN0001014 STATE BANK OF INDIA,ARUNDELPET

007251 28/03/2014 4906 201300312275 11514437 C DAYAKAR REDDY Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 34732200045869 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

007251 28/03/2014 7405 201300312275 09689023 CH SUDHAKAR REDDY Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 34732200032296 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

007251 28/03/2014 33005 201300312275 09689310 CH.R.V.S.REDDY Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 52101956578 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 7007 201300312275 02250093 CH.VENKATA RAO Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 069010100091093 UTIB0000069 AXIS BANK,VIJAYAWADA

007251 28/03/2014 6880 201300312275 08098580 D RAMA RAO Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 10279101803 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007251 28/03/2014 3084 201300312275 09685753 D.V.SRAVANKUMAR Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 10672892762 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007251 28/03/2014 7013 201300312275 08098578 N CHALAPATHI RAO Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 30268754085 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007251 28/03/2014 21774 201300312275 09690645 N K BASAVESWARA RAO Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 62049978787 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 15582 201300312275 09690542 N RAMA RAO Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 10279101610 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007251 28/03/2014 6644 201300312275 09690487 P BABU RAO Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 002110025000310 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007251 28/03/2014 29641 201300312275 09690220 P GNANESWARA RAO Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 630601152351 ICIC0006306 ICICI BANK LTD,VIJAYAWADA

007251 28/03/2014 12602 201300312275 IG060358 P MOLAKAIAH Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 050410027000699 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007251 28/03/2014 21328 201300312275 09690062 P PEDDIRAJU Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 62027923074 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 17433 201300312275 09690657 P SESHAIAH Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 30220780359 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007251 28/03/2014 13001 201300312275 09688912 P SIVA SANKAR Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 001410025000391 ANDB0000014 ANDHRA BANK,ANAPARTHI

007251 28/03/2014 24331 201300312275 11511801 P SREENIVASULU Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 10905777576 SBIN0000858 STATE BANK OF INDIA,KAVALI

007251 28/03/2014 10823 201300312275 09328002 P SRINIVASA RAO Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 52101998553 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 25171 201300312275 09686605 P V RAVINDRA BABU Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 10481647738 SBIN0007457 STATE BANK OF INDIA,VEDAYAPALEM

007251 28/03/2014 15097 201300312275 09690384 P.J.APPALA NAIDU Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 62027804976 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 10950 201300312275 01966212 P.V.SUBBAIAH Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 013610100008319 ANDB0000136 ANDHRA BANK,DARGAMITTA (NELLORE)

007251 28/03/2014 16256 201300312275 08099108 P.V.V.NAGAMOHAN Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 10306198228 SBIN0001603 STATE BANK OF INDIA,TIRUVOTTIYUR

007251 28/03/2014 23365 201300312275 09688894 R ASHOK SINGH Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 131710011002406 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR

007251 28/03/2014 16730 201300312275 09689977 R SRINIVAS Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 52101972759 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 18890 201300312275 09690396 S ESWARA RAO Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 107010100055879 UTIB0000107 AXIS BANK,RAJAHMUNDRY (ANDHRA PRADESH)

007251 28/03/2014 11115 201300312275 09690724 S JANAKINATH Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 10279098232 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007251 28/03/2014 1811 201300312275 IG050162 S NARASIMHA RAO Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 10957402222 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007251 28/03/2014 13323 201300312275 09492240 S SRINIVASA RAO Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 10905823682 SBIN0000858 STATE BANK OF INDIA,KAVALI

007251 28/03/2014 19059 201300312275 01972790 S.BHASKAR Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 62333104896 SBHY0021385 STATE BANK OF HYDERABAD,VARADAYAPALEM

007251 28/03/2014 26487 201300312275 09662698 SD. MAHABOOB BASHA Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 30038183634 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007251 28/03/2014 1800 201300312275 09494390 SK.ABUBAKAR Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 10905817227 SBIN0000858 STATE BANK OF INDIA,KAVALI

007251 28/03/2014 20799 201300312275 09689965 SWARGAM SRINIVASARAO Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 62103100167 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 12745 201300312275 04661679 T MALYADRI Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 030910011019188 ANDB0000309 ANDHRA BANK,KAVALI

007251 28/03/2014 17873 201300312275 08595380 T SATYANARAYANA Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 62056419298 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 3320 201300312275 IG050357 T.SRINIVAS Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 30305514655 SBIN0000858 STATE BANK OF INDIA,KAVALI

007251 28/03/2014 25141 201300312275 01971098 V KUPPA RAJU Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 050410025043411 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007251 28/03/2014 14972 201300312275 09690580 V MOSHE DIAN Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 52102023618 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 2542 201300312275 IG060521 V NAGA RAJU Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 62013092044 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 9921 201300312275 09689151 V NAGESWARA RAO Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 10957371495 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007251 28/03/2014 23600 201300312275 09690669 V RAMBABU Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 107010100055897 UTIB0000107 AXIS BANK,RAJAHMUNDRY (ANDHRA PRADESH)

007251 28/03/2014 13272 201300312275 09689187 V SAMBASIVAIAH Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 62099754189 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 2113 201300312275 IG050160 V SURESH BABU Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 10957424847 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007251 28/03/2014 5025 201300312275 07991400 V VENKATESAN Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 10957424382 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007251 28/03/2014 12296 201300312275 09690426 G ADINARAYANA Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 52102031947 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 23882 201300312275 09689102 G BALA RAJU Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 10905828433 SBIN0000858 STATE BANK OF INDIA,KAVALI

007251 28/03/2014 8516 201300312275 08091912 G RAVI KUMAR Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 52205914777 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 15172 201300312275 09690037 G S MANYAM Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 167101000022739 IOBA0001671 INDIAN OVERSEAS BANK,BALAJIPET

007251 28/03/2014 8067 201300312275 09332017 G.ANJANEYULU Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 36722200029678 SYNB0003672 SYNDICATE BANK,TANGUTUR

007251 28/03/2014 25983 201300312275 09686277 G.SAHADEVA REDDY Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 10626029458 SBIN0000933 STATE BANK OF INDIA,TIRUPATHI

007251 28/03/2014 20859 201300312275 09688924 G.SREENIVASA RAO Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 10905832653 SBIN0000858 STATE BANK OF INDIA,KAVALI

007251 28/03/2014 12663 201300312275 02250070 J.DURGA VARA PRASAD Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 31845732057 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

007251 28/03/2014 8641 201300312275 09690499 K RAMA RAO Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 52102035454 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 1915 201300312275 09688882 K RAVI KUMAR Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 10905839104 SBIN0000858 STATE BANK OF INDIA,KAVALI

007251 28/03/2014 19268 201300312275 09690104 K SATYANARAYANA Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 167101000022736 IOBA0001671 INDIAN OVERSEAS BANK,BALAJIPET

007251 28/03/2014 12510 201300312275 09690402 K SRINIVASA RAO Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 62093856777 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 8998 201300312275 09685303 K.BHIKNA Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 52101974870 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 731 201300312275 IG060503 KALYANI RAJU Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 62013091765 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 14319 201300312275 09690554 L NAGABHUSHANA RAO Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 62049978936 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 2926 201300312275 IG060397 M SRINIVASULU Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 62010546398 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 6569 201300312275 09690748 M V RAMA RAO Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 62058482906 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 7007 201300312275 02250056 M.DHANA SEKHAR Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 10366126592 SBIN0001014 STATE BANK OF INDIA,ARUNDELPET

007251 28/03/2014 2292 201300312275 08253272 M.NAGA RAJU Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 10306257219 SBIN0001603 STATE BANK OF INDIA,TIRUVOTTIYUR

007251 28/03/2014 27133 201300312275 09639123 Y KONDA REDDY Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 10673013293 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007251 28/03/2014 24266 201300312275 09690116 Y S MANYAM Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 62140512676 SBHY0020768 STATE BANK OF HYDERABAD,TUNI

007251 28/03/2014 3059 201300312275 09688201 A PAUL RAJU Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 52101948488 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 27017 201300312275 09690530 A YESU RAJU Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 10279097931 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007251 28/03/2014 33777 201300312275 09687336 B CHANDRA SEKHAR Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 30536215801 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007251 28/03/2014 17610 201300312275 09690311 B NAGENDRAM Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 52102018393 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 16631 201300312275 09689138 B NARENDRA BABU Supplementary Salary Bill for SOT08427 & Bill Unit -STAFF OF OT ARREARS BU 08427 52102036048 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 3105 201300312276 11519204 B GANESH KUMAR Supplementary Salary Bill for SOT08434 & Bill Unit -B GANESH KUMAR LOCO PILOT BU 434 52102024511 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 6918 201300312277 09686599 V VENUMADHAV Supplementary Salary Bill for SOT08424 & Bill Unit -STAFF OF OT ARREARS BU 08424 52018382653 SBHY0020714 STATE BANK OF HYDERABAD,VIJAYAWADA

007251 28/03/2014 20190 201300312277 09691340 CH NOOKA RAJU Supplementary Salary Bill for SOT08424 & Bill Unit -STAFF OF OT ARREARS BU 08424 069010100091011 UTIB0000069 AXIS BANK,VIJAYAWADA

007251 28/03/2014 9770 201300312277 09689163 CH NVS HARNATHBABU Supplementary Salary Bill for SOT08424 & Bill Unit -STAFF OF OT ARREARS BU 08424 30855243051 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007251 28/03/2014 3470 201300312277 09684967 CH S N S S VAS Supplementary Salary Bill for SOT08424 & Bill Unit -STAFF OF OT ARREARS BU 08424 050410025044151 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007251 28/03/2014 271 201300312277 09688377 D SRINIVASULU Supplementary Salary Bill for SOT08424 & Bill Unit -STAFF OF OT ARREARS BU 08424 52102026777 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 3980 201300312277 09723122 G PRATAP KUMAR Supplementary Salary Bill for SOT08424 & Bill Unit -STAFF OF OT ARREARS BU 08424 400901010008893 VIJB0004009 VIJAYA BANK,ELURU,ANDHRA PRADESH

007251 28/03/2014 2682 201300312277 IG060276 G PRAVEEN KUMAR Supplementary Salary Bill for SOT08424 & Bill Unit -STAFF OF OT ARREARS BU 08424 10664609376 SBIN0002705 STATE BANK OF INDIA,CHOUTUPPAL

007251 28/03/2014 2616 201300312277 09327976 A CHANDRASEKHARARAO Supplementary Salary Bill for SOT08424 & Bill Unit -STAFF OF OT ARREARS BU 08424 52101950815 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 8074 201300312277 09260298 A MOSHEY Supplementary Salary Bill for SOT08424 & Bill Unit -STAFF OF OT ARREARS BU 08424 62223149276 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 2926 201300312277 IG060281 A SRINIVAS Supplementary Salary Bill for SOT08424 & Bill Unit -STAFF OF OT ARREARS BU 08424 30065004202 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007251 28/03/2014 2462 201300312277 08001170 B DURGAPRASAD Supplementary Salary Bill for SOT08424 & Bill Unit -STAFF OF OT ARREARS BU 08424 30009080224 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

007251 28/03/2014 1809 201300312277 09688134 B MURALI MOHAN Supplementary Salary Bill for SOT08424 & Bill Unit -STAFF OF OT ARREARS BU 08424 52101953340 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 4046 201300312277 09528805 B V NARAYANA Supplementary Salary Bill for SOT08424 & Bill Unit -STAFF OF OT ARREARS BU 08424 52102036117 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 9074 201300312277 09668342 B.P.CHINNAIAH Supplementary Salary Bill for SOT08424 & Bill Unit -STAFF OF OT ARREARS BU 08424 62096736832 SBHY0021002 STATE BANK OF HYDERABAD,KOTAGUMMAM , RAJAHMUNDRY

007251 28/03/2014 3413 201300312277 IG060305 B.RAJESH Supplementary Salary Bill for SOT08424 & Bill Unit -STAFF OF OT ARREARS BU 08424 36202200052638 SYNB0003620 SYNDICATE BANK,ELURU

007251 28/03/2014 1051 201300312277 09691236 G RAJENDRA PRASAD Supplementary Salary Bill for SOT08424 & Bill Unit -STAFF OF OT ARREARS BU 08424 33412200049691 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

007251 28/03/2014 1990 201300312277 08000529 G SRIDHAR Supplementary Salary Bill for SOT08424 & Bill Unit -STAFF OF OT ARREARS BU 08424 52102033241 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 731 201300312277 IG060280 G SRINIVAS Supplementary Salary Bill for SOT08424 & Bill Unit -STAFF OF OT ARREARS BU 08424 30065060018 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007251 28/03/2014 270 201300312277 09691376 G UMAMAHESWARA RAO Supplementary Salary Bill for SOT08424 & Bill Unit -STAFF OF OT ARREARS BU 08424 069010100090979 UTIB0000069 AXIS BANK,VIJAYAWADA

007251 28/03/2014 526 201300312277 09691388 K MADUKAR Supplementary Salary Bill for SOT08424 & Bill Unit -STAFF OF OT ARREARS BU 08424 069010100090960 UTIB0000069 AXIS BANK,VIJAYAWADA

007251 28/03/2014 10061 201300312277 09691418 K SRINIVAS Supplementary Salary Bill for SOT08424 & Bill Unit -STAFF OF OT ARREARS BU 08424 52101975976 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 16354 201300312277 09479016 K.PRAKASARAO Supplementary Salary Bill for SOT08424 & Bill Unit -STAFF OF OT ARREARS BU 08424 62082687982 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 4575 201300312277 09688043 M S LAKSHMANA RAO Supplementary Salary Bill for SOT08424 & Bill Unit -STAFF OF OT ARREARS BU 08424 52101983647 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 1219 201300312277 IG060279 M SRINIVASA RAO Supplementary Salary Bill for SOT08424 & Bill Unit -STAFF OF OT ARREARS BU 08424 30065071166 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007251 28/03/2014 3605 201300312277 09688195 M VASANTHA RAO Supplementary Salary Bill for SOT08424 & Bill Unit -STAFF OF OT ARREARS BU 08424 52101984197 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 812 201300312277 03680150 MD.ASADULLAH SHARIFF Supplementary Salary Bill for SOT08424 & Bill Unit -STAFF OF OT ARREARS BU 08424 30677548192 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007251 28/03/2014 183 201300312277 IG060282 N UMASANKAR RAO Supplementary Salary Bill for SOT08424 & Bill Unit -STAFF OF OT ARREARS BU 08424 30065059456 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007251 28/03/2014 3324 201300312277 09691390 P MURALI KRISHNA Supplementary Salary Bill for SOT08424 & Bill Unit -STAFF OF OT ARREARS BU 08424 10052529675 SBIN0003723 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA

007251 28/03/2014 3902 201300312277 08597042 P N V SYAMALA RAO Supplementary Salary Bill for SOT08424 & Bill Unit -STAFF OF OT ARREARS BU 08424 52102038614 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 6256 201300312277 05509490 P VENKATA RAMANA Supplementary Salary Bill for SOT08424 & Bill Unit -STAFF OF OT ARREARS BU 08424 402401010014655 VIJB0004024 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH

007251 28/03/2014 1153 201300312277 IG090553 P.NIRMAL KUMAR Supplementary Salary Bill for SOT08424 & Bill Unit -STAFF OF OT ARREARS BU 08424 014210011028187 ANDB0000142 ANDHRA BANK,GANDHINAGAR

007251 28/03/2014 4316 201300312277 09655670 SK. HUMAYUN BASHA Supplementary Salary Bill for SOT08424 & Bill Unit -STAFF OF OT ARREARS BU 08424 10442776713 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

007251 28/03/2014 1557 201300312277 IG090624 B.RAVINDRA BABU Supplementary Salary Bill for SOT08424 & Bill Unit -STAFF OF OT ARREARS BU 08424 62068018204 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 11042 201300312277 09329171 C RAMAKRISHNA Supplementary Salary Bill for SOT08424 & Bill Unit -STAFF OF OT ARREARS BU 08424 52101958688 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007258 28/03/2014 26960 201300312284 09468470 DAKSHINAMURTHY.D Supplementary Salary Bill for SS1696672 & Bill Unit -08451 D. DAKSHINAMURTHY CARE TAKER62219925790 SBHY0020331 STATE BANK OF HYDERABAD,GUDIVADA

007251 28/03/2014 15924 201300312286 STP01185 P.S.ANUSHA REDDY STIPEND FEB/2014 P. S. ANUSHA REDDY COMML CLERK BU 08123 62153595808 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 42184 201300312287 09687932 MSV SATYANARAYANA Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62094130449 SBHY0021002 STATE BANK OF HYDERABAD,KOTAGUMMAM , RAJAHMUNDRY

007251 28/03/2014 42192 201300312287 09688961 MULLA DASU Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 002110025000287 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007251 28/03/2014 1664 201300312287 IG132757 MUNNA KUMAR Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62281462327 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007251 28/03/2014 31630 201300312287 09684645 MVSN RAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62093198852 SBHY0020975 STATE BANK OF HYDERABAD,RAJAHMUNDRY

007251 28/03/2014 44646 201300312287 09688821 MVVSH RAJASEKHAR Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 002110021000865 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007251 28/03/2014 39388 201300312287 09690268 G GANGA RAJU Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62033335993 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 42544 201300312287 09687970 G KANTHI KIRAN Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 002110025000214 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007251 28/03/2014 35824 201300312287 09688330 G KONDAYYA Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 52102022693 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 32035 201300312287 09640228 G PRABHAKARA RAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 631501018117 ICIC0006315 ICICI BANK LTD,RAJAHMUNDRY

007251 28/03/2014 36206 201300312287 09684086 G RAMA MURTHY NAIDU Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62104366183 SBHY0021002 STATE BANK OF HYDERABAD,KOTAGUMMAM , RAJAHMUNDRY

007251 28/03/2014 45594 201300312287 09689084 G S N MURTHY Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 10487786527 SBIN0001980 STATE BANK OF INDIA,APP MILLS

007251 28/03/2014 32088 201300312287 09687890 G SANKARA RAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 32512200029941 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007251 28/03/2014 34817 201300312287 09689916 G SUBBA RAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 52101964895 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 32447 201300312287 09688742 G UDAYA KISHORE Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62061204967 SBHY0020339 STATE BANK OF HYDERABAD,RAJAHMUNDRY

007251 28/03/2014 34483 201300312287 09688183 G V NARAYANA Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 52101967477 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 18402 201300312287 09686563 G V V RATNAJI Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62131193706 SBHY0020975 STATE BANK OF HYDERABAD,RAJAHMUNDRY

007251 28/03/2014 61289 201300312287 09685017 G VEERABHADRA RAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 52102015438 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 50215 201300312287 09688699 G VENKATESWARA RAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62128344436 SBHY0021002 STATE BANK OF HYDERABAD,KOTAGUMMAM , RAJAHMUNDRY

007251 28/03/2014 39659 201300312287 09688973 G VIJAYA KUMAR Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 52101967024 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 49568 201300312287 09685765 G.VENKATARAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 32512200021909 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007251 28/03/2014 753 201300312287 IG132521 G.VIJAYA BABU Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 20129053049 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007251 28/03/2014 2034 201300312287 IG132729 GANESH CHANDRA SAHOO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62281462655 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007251 28/03/2014 45646 201300312287 09688500 GARA RAMESH Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 32512200029381 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007251 28/03/2014 35693 201300312287 09687889 GEDELA RAMA RAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 002110025000205 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007251 28/03/2014 20786 201300312287 09686459 HARIPRASAD TIWARI Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 069010100047436 UTIB0000069 AXIS BANK,VIJAYAWADA

007251 28/03/2014 1294 201300312287 IG132525 HIMANSHU SEKHAR SAHOO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62281654869 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007251 28/03/2014 14728 201300312287 09684270 J ANIL SEKHAR Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 015300101010414 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

007251 28/03/2014 30380 201300312287 09684359 N CHITTIBABULU Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62103296308 SBHY0021002 STATE BANK OF HYDERABAD,KOTAGUMMAM , RAJAHMUNDRY

007251 28/03/2014 24517 201300312287 09688602 N L SURYANARAYANA Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 32512200028076 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007251 28/03/2014 56812 201300312287 09688778 N RAMAYYA Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 32512200029102 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007251 28/03/2014 44013 201300312287 09686162 N S PRAKASH Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62094653266 SBHY0020339 STATE BANK OF HYDERABAD,RAJAHMUNDRY

007251 28/03/2014 47039 201300312287 09686332 N SRINIVASA RAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 32512200021479 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007251 28/03/2014 47042 201300312287 09688754 N SRINIVASA RAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 32512200028380 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007251 28/03/2014 26375 201300312287 09689930 N VENKATESWARA RAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 52101973399 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 43933 201300312287 13700832 P EMMANUEL Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 10905788294 SBIN0000858 STATE BANK OF INDIA,KAVALI

007251 28/03/2014 39907 201300312287 11601784 P N M RAJU Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 023110025000551 ANDB0000231 ANDHRA BANK,INNISPETA

007251 28/03/2014 17233 201300312287 09690700 K N NOOKA RAJU Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 52102018473 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 1173 201300312287 09684610 A CHANDRAMOHAN Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62094647231 SBHY0020339 STATE BANK OF HYDERABAD,RAJAHMUNDRY

007251 28/03/2014 39234 201300312287 05888300 A VENKATESWARA RAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 11105319802 SBIN0001013 STATE BANK OF INDIA,INNESPETA

007251 28/03/2014 3143 201300312287 IG132772 A.CHANDRA SEKHAR Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 20129052998 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007251 28/03/2014 23124 201300312287 IE050615 A.SURYANARAYANA Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62008651249 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 25221 201300312287 09690189 AKV PRASAD Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 107010100058955 UTIB0000107 AXIS BANK,RAJAHMUNDRY (ANDHRA PRADESH)

007251 28/03/2014 1849 201300312287 IG132693 ARUN KUMAR Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62281462258 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007251 28/03/2014 32448 201300312287 09688316 ASS KUMAR Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 52101951489 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 40741 201300312287 09689382 AVVR SRINIVAS Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 461515186 IDIB000M040 INDIAN BANK,M M Padu

007251 28/03/2014 26707 201300312287 09682867 B CHANDRASEKHARARAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 32512200032339 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007251 28/03/2014 28386 201300312287 09684839 B GAJAPATI RAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 32512200023729 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007251 28/03/2014 23983 201300312287 09684803 B JAGADEESWARA RAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 002110011012343 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007251 28/03/2014 17726 201300312287 09684323 B MANU Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62103299853 SBHY0021002 STATE BANK OF HYDERABAD,KOTAGUMMAM , RAJAHMUNDRY

007251 28/03/2014 44772 201300312287 09686423 B S N MURTHY Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 6572500100110701 KARB0000657 KARNATAKA BANK LTD,RAJMUNDRY AP

007251 28/03/2014 36186 201300312287 09688341 B SUDHAKAR Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 52101955111 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 34615 201300312287 09690165 B THAVITAYYA Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 107010100055888 UTIB0000107 AXIS BANK,RAJAHMUNDRY (ANDHRA PRADESH)

007251 28/03/2014 52813 201300312287 09689205 B VENKATA NARAYANA Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 32512200041011 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007251 28/03/2014 31051 201300312287 09722075 B.RAMESH Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 11196235244 SBIN0002071 STATE BANK OF INDIA,JATNI

007251 28/03/2014 49213 201300312287 09688511 BADIGANTI RAMU Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 32512200029623 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007251 28/03/2014 2219 201300312287 IG132572 BALIA BISOYI Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62279783480 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007251 28/03/2014 43256 201300312287 09689941 U GURUVULU Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62074284382 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 40395 201300312287 05613504 U SIMHADRIAPPARAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 1228053300 CBIN0280827 CENTRAL BANK OF INDIA,TADEPALLIGUDEM

007251 28/03/2014 44142 201300312287 09688470 U VENKATESWARA RAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 32512200029845 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007251 28/03/2014 23100 201300312287 09686204 V ADINARAYAN MURTHY Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 6572500100117801 KARB0000657 KARNATAKA BANK LTD,RAJMUNDRY AP

007251 28/03/2014 47170 201300312287 09686356 V MALAKONDA RAYUDU Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 10957406985 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007251 28/03/2014 43422 201300312287 09688055 V PANAKALA RAYUDU Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 52102009343 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 35871 201300312287 07998557 V SIVA KUMAR Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 10616267009 SBIN0009771 STATE BANK OF INDIA,STADIUM ROAD, ELURU

007251 28/03/2014 33252 201300312287 09684669 V SOMESWARA RAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62094571393 SBHY0020339 STATE BANK OF HYDERABAD,RAJAHMUNDRY

007251 28/03/2014 31844 201300312287 09689333 V SRINIVAS Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 52102010836 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 40381 201300312287 09690440 P SURESH BABU Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 11559802430 SBIN0003264 STATE BANK OF INDIA,VETAPALEM

007251 28/03/2014 31224 201300312287 09684748 P V SURESHKUMAR Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62094647457 SBHY0020339 STATE BANK OF HYDERABAD,RAJAHMUNDRY

007251 28/03/2014 36377 201300312287 09686472 P V VARA PRASAD Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 32502200031929 SYNB0003250 SYNDICATE BANK,KAKINADA

007251 28/03/2014 32035 201300312287 09684785 P VASUDEVA RAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 002110025000230 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007251 28/03/2014 26753 201300312287 09690566 P VENU GOPALA RAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 52102023471 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 12064 201300312287 09685029 BH T SIVAJIRAJU Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 015300101006622 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

007251 28/03/2014 41252 201300312287 09688304 BVVSV PRASAD Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 32512200052315 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007251 28/03/2014 40957 201300312287 09684815 CH ANANDA RAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 32512200021426 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007251 28/03/2014 34972 201300312287 09688614 CH ESWARA RAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 002110025000215 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007251 28/03/2014 34251 201300312287 09688160 CH GANESH Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 52101958361 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 41548 201300312287 09690281 CH NARASIMHA SWAMY Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62053092422 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 46080 201300312287 09687300 CH S CHAKRADHARI Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 002110025000220 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007251 28/03/2014 25002 201300312287 09687269 CH SUBBA RAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 30277117748 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007251 28/03/2014 555 201300312287 IG132691 CHANDAN KUMAR Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62281462565 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007251 28/03/2014 44872 201300312287 09688857 CHINTAKULA SRIHARI Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 32512200029830 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007251 28/03/2014 34816 201300312287 09690013 CHVV SATYANARAYANA Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 52101982677 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 49878 201300312287 11510640 D DEVENDER REDDY Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 10529601305 SBIN0001424 STATE BANK OF INDIA,DOWLAISWARAM

007251 28/03/2014 27981 201300312287 09686228 D L L V S REDDY Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 6572500100157001 KARB0000657 KARNATAKA BANK LTD,RAJMUNDRY AP

007251 28/03/2014 28039 201300312287 09687919 D PHANI MADHAV Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 002110027000222 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007251 28/03/2014 10529 201300312287 09686368 D SRINIVAS Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 32512200027634 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007251 28/03/2014 36910 201300312287 09688717 D SURYAPRASAD Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 30567577820 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007251 28/03/2014 31120 201300312287 09689280 D V RAMANA Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 52102014285 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 28982 201300312287 09686370 D V S RAMALINGAM Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62077437042 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 3513 201300312287 IG132520 DILIP PRADHAN Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62281057828 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007251 28/03/2014 44293 201300312287 09688870 E SRINIVASA RAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 52102021190 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 47454 201300312287 09688523 G APPANNA Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 002110011013848 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007251 28/03/2014 19870 201300312287 09684797 G AUDINARAYANA Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62094571257 SBHY0020339 STATE BANK OF HYDERABAD,RAJAHMUNDRY

007251 28/03/2014 2813 201300312287 09690177 V SRIRAMAKRISHNA Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62055692767 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 41850 201300312287 09690086 V V RAGHAVULU Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 52101973162 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 47231 201300312287 09687968 V VENKATA SWARAJ Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 32512200029657 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007251 28/03/2014 2958 201300312287 IG132519 V.JOGI BABU Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 20129051949 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007251 28/03/2014 47866 201300312287 97221910 V.V.PRASAD Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62052160326 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 3143 201300312287 IG132526 VIPIN KUMAR SAXENA Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62281462270 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007251 28/03/2014 19210 201300312287 09688810 VVV SATYANARAYANA Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62132879421 SBHY0021002 STATE BANK OF HYDERABAD,KOTAGUMMAM , RAJAHMUNDRY

007251 28/03/2014 42544 201300312287 09688638 Y ANANTA KRISHNA Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 32512200028617 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007251 28/03/2014 29500 201300312287 07996457 Y GURRAJU Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62116316388 SBHY0020339 STATE BANK OF HYDERABAD,RAJAHMUNDRY

007251 28/03/2014 33530 201300312287 07994539 Y MADHUSUDHANA RAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 30053785175 SBIN0001011 STATE BANK OF INDIA,MANGALAGIRI

007251 28/03/2014 37278 201300312287 09690001 Y S N S V V PRASAD Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 52101964986 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 37713 201300312287 09684104 Y SANKARA RAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62094571348 SBHY0020339 STATE BANK OF HYDERABAD,RAJAHMUNDRY

007251 28/03/2014 7599 201300312287 09689369 KUMARA SWAMY PILLI Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 107010100216111 UTIB0000107 AXIS BANK,RAJAHMUNDRY (ANDHRA PRADESH)

007251 28/03/2014 1043 201300312287 09684712 L SRINIVASU Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 015300101006627 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

007251 28/03/2014 22210 201300312287 07993857 M B V SWAMY Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62051373709 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 37278 201300312287 09690190 M BAPU NAIDU Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 52102003997 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 7792 201300312287 09688705 M GURU PRASAD Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 32512200029700 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007251 28/03/2014 14223 201300312287 09689229 M NARASIMHACHARYULU Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 32512200028375 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007251 28/03/2014 32230 201300312287 09690098 M NARENDRA KUMAR Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 31948746213 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007251 28/03/2014 50994 201300312287 09689898 M RAJAKIRAN Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62055122195 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 50481 201300312287 09687270 M RAJASEKHARAM Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 002110011013446 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007251 28/03/2014 39334 201300312287 09684736 M V L NARAYANA Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 32512200019895 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007251 28/03/2014 49962 201300312287 09688729 M V V S N MURTHY Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 002110011013945 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007251 28/03/2014 1664 201300312287 IG132756 MANORANJAN PRADHAN Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62281462633 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007251 28/03/2014 52716 201300312287 09684165 MD ABDUL GHOUSE Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 30840980646 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007251 28/03/2014 41252 201300312287 09688535 MD SARKAR BASHA Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 002110025000257 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007251 28/03/2014 42904 201300312287 09688468 MDVVD PRASAD Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 30025784618 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007251 28/03/2014 29204 201300312287 09687956 MONDI SRINIVAS RAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 32512200029570 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007251 28/03/2014 45822 201300312287 09686680 K SUDHAKARA RAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 30055639722 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

007251 28/03/2014 23642 201300312287 09688286 K V KAMESWARA RAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 31708147699 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007251 28/03/2014 49878 201300312287 09684761 K V RAMANA Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62129172906 SBHY0020975 STATE BANK OF HYDERABAD,RAJAHMUNDRY

007251 28/03/2014 18189 201300312287 09721277 K V SRINIVASA RAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 10487795098 SBIN0001980 STATE BANK OF INDIA,APP MILLS

007251 28/03/2014 34611 201300312287 09688171 K VENKATA RAMANA Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 52101977510 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 47672 201300312287 07990443 K.HEMANT KUMAR Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62011301709 SBHY0020720 STATE BANK OF HYDERABAD,VISAKHAPATNAM

007251 28/03/2014 41361 201300312287 05526565 K.RAMAKRISHNA Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 52102027249 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 1664 201300312287 IG132764 KAMALJEET KUMAR Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62281462349 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007251 28/03/2014 1849 201300312287 IG132758 KUMAR GAURAV Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62281462305 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007251 28/03/2014 19870 201300312287 07990492 Y SATYAPRAKASH Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62039016266 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 23606 201300312287 09684888 Y V RAMANA Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 002110011011930 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007251 28/03/2014 27160 201300312287 09686290 J KRISHNA RAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 10912869222 SBIN0000904 STATE BANK OF INDIA,RAJAHMUNDRY

007251 28/03/2014 31225 201300312287 09684505 J SATYA RAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62002916633 SBHY0020889 STATE BANK OF HYDERABAD,RAJAHMUNDRY

007251 28/03/2014 12976 201300312287 09684864 J.SITARAMAIAH Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 30858149464 SBIN0001013 STATE BANK OF INDIA,INNESPETA

007251 28/03/2014 56363 201300312287 09686460 K A R PREM KUMAR Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 630601151564 ICIC0006306 ICICI BANK LTD,VIJAYAWADA

007251 28/03/2014 36055 201300312287 09689096 K DURGA PRASAD Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 52101974553 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 48769 201300312287 09686241 K ESWARA RAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62094647718 SBHY0020339 STATE BANK OF HYDERABAD,RAJAHMUNDRY

007251 28/03/2014 33291 201300312287 09688985 K GOPALA KRISHNA Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 52101976594 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 13996 201300312287 09688833 K H K S REDDY Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 32512200029787 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007251 28/03/2014 43061 201300312287 09689199 K KIRAN Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 52101974847 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 35693 201300312287 09687865 K KISHORE KUMAR Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 32512200030262 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007251 28/03/2014 34787 201300312287 09684098 K LAXMANA RAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62055683729 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 21043 201300312287 09682831 K M MOHAN REDDY Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62060655831 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 23870 201300312287 09686411 K NARASINGA RAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62094647571 SBHY0020339 STATE BANK OF HYDERABAD,RAJAHMUNDRY

007251 28/03/2014 36902 201300312287 09684153 K PHANI KUMAR Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 015300101007111 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

007251 28/03/2014 16645 201300312287 09689278 K PRAKASH Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 52101972352 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 26725 201300312287 09687350 K RAJ KUMAR Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62070950481 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 34463 201300312287 09688456 K RAJENDRAPRASAD Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 32512200029676 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007251 28/03/2014 40373 201300312287 09684852 K RAMBABU Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 002110011012087 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007251 28/03/2014 33410 201300312287 09690256 K S NARAYANA MURTHY Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 002110011014693 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007251 28/03/2014 37982 201300312287 09690074 K SAMBASIVA REDDY Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 52101964782 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 26025 201300312287 09690232 K SATEESH Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62027922945 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 48312 201300312287 09687853 K SITA RAM Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 52102031197 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 43423 201300312287 09688031 K SRIDHAR Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 52101955869 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 27575 201300312287 09684906 K SRINIVASA RAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62094571440 SBHY0020339 STATE BANK OF HYDERABAD,RAJAHMUNDRY

007251 28/03/2014 34377 201300312287 09688493 K SUBBARAYUDU Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 32512200029850 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007251 28/03/2014 34469 201300312287 09685777 P.RAMANA Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 015300101007266 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

007251 28/03/2014 40443 201300312287 09690141 P.SRINIVASA RAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 107010100055851 UTIB0000107 AXIS BANK,RAJAHMUNDRY (ANDHRA PRADESH)

007251 28/03/2014 36161 201300312287 09690323 PVV SATYANARAYANA Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62028941730 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 42903 201300312287 09687920 PVVVS PRASAD Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 52102031776 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 29581 201300312287 09685005 R ANILKUMAR Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 52102031108 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 47569 201300312287 09686381 R B NARASIMHA RAJU Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 32512200023771 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007251 28/03/2014 35073 201300312287 09688547 R CHANDRA SEKHAR Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 32512200031168 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007251 28/03/2014 3143 201300312287 IG132689 RAHUL KUMAR Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62281462554 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007251 28/03/2014 39740 201300312287 09688560 RAYUDU APPA RAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 32512200029753 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007251 28/03/2014 39740 201300312287 09684244 S GANESH Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 002110011012434 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007251 28/03/2014 13309 201300312287 13706147 P NARESH KUMAR Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62053023898 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 37769 201300312287 09684876 P S N RAJU Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62092665569 SBHY0021002 STATE BANK OF HYDERABAD,KOTAGUMMAM , RAJAHMUNDRY

007251 28/03/2014 3041 201300312287 09684694 S J S CHINTAMANI Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 6572500100166701 KARB0000657 KARNATAKA BANK LTD,RAJMUNDRY AP

007251 28/03/2014 43424 201300312287 09688559 S NOOKA RAJU Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 002110021000694 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007251 28/03/2014 1622 201300312287 09684980 S SRINIVAS Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 015300101006746 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

007251 28/03/2014 26929 201300312287 09690438 S SURYANARAYANARAJU Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 52102019170 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 32846 201300312287 09688626 S V RATNA PRASAD Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 33523972717 SBIN0001424 STATE BANK OF INDIA,DOWLAISWARAM

007251 28/03/2014 46150 201300312287 09688080 S VIJAYA RAJU Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 52101992200 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007251 28/03/2014 53916 201300312287 09689370 SK FAYAZUDDIN Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 20052972556 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007251 28/03/2014 24266 201300312287 08248606 SPSP. KIRAN SANGINEEDI Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 002110027000252 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007251 28/03/2014 40055 201300312287 05487791 SRINIVAS K S Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62255112555 SBHY0021208 STATE BANK OF HYDERABAD,KORUKONDA ROAD, RAJAHMUNDRY

007251 28/03/2014 277 201300312287 IG132694 SUDARSHAN DALAI Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62281462791 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007251 28/03/2014 1664 201300312287 IG132784 SUKANTA DAS Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62281462768 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007251 28/03/2014 29695 201300312287 08099431 T MURALI MOHAN Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 107010100051907 UTIB0000107 AXIS BANK,RAJAHMUNDRY (ANDHRA PRADESH)

007251 28/03/2014 2028 201300312287 09684750 T SEETARAMU Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62094571213 SBHY0020339 STATE BANK OF HYDERABAD,RAJAHMUNDRY

007251 28/03/2014 49168 201300312287 11507731 T.KRISHNA Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 002110011013439 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007251 28/03/2014 39334 201300312287 11512684 U APPA RAO Supplementary Salary Bill for SOT08432 & Bill Unit -STAFF OF OT ARREARS BU 08432 62202332572 SBHY0020339 STATE BANK OF HYDERABAD,RAJAHMUNDRY

007258 28/03/2014 11835 201300312289 09813792 G.SRINIVASU ADVANCE OF TA RPF BU 10822 36202200050900 SYNB0003620 SYNDICATE BANK,ELURU

007258 28/03/2014 11835 201300312289 ZZ060292 C.K.N.RAO ADVANCE OF TA RPF BU 10822 20170470506 SBIN0003349 STATE BANK OF INDIA,LAKKAVARAM

007258 28/03/2014 11835 201300312290 10624880 P.SRINIVASA RAO ADVANCE OF TA RPF BU 10842 30072184999 SBIN0008779 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD

007258 28/03/2014 11835 201300312290 10594619 I. KOTESWARA RAO ADVANCE OF TA RPF BU 10842 30036610648 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007241 26/03/2014 12410 201300311882 09248006 BASAVA RAJU CH CTG BASAVA RAJU CH PARCEL HAMAL BU 08124 051010025611201 ANDB0000510 ANDHRA BANK,SEETHARAMPURAM

007241 26/03/2014 23310 201300311883 09262817 NARASIMHARAO A L CTG A L NARASIMHARAO CBSR/OGL BU 08639 10924932383 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007241 26/03/2014 8975 201300311887 09466800 K. SAMSON PLB 2012-13 K. SAMSON SR. TROLLEYMAN BU 09220 32722200048528 SYNB0003272 SYNDICATE BANK,TENALI

007241 26/03/2014 8975 201300311888 09857965 G. PRABHAKARA RAO PLB 2012-13 G. PRABHAKARA RAO TRACKMAN BU 09220 32712200047838 SYNB0003271 SYNDICATE BANK,GUNTUR BRODIPET

007241 26/03/2014 36988 201300311904 09252939 SESHA SAI M ACCIDENT FREE SERVICE M SESHA SAI SM BU 08625 050410011016808 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007241 26/03/2014 15893 201300311905 IG140127 RAJANA VARA LAKSHMI Supplementary Salary Bill for SS1715123 & Bill Unit -669 RAJANA VARA LAKSHMI COMML CLERK20144467813 SBIN0001013 STATE BANK OF INDIA,INNESPETA

007241 26/03/2014 15893 201300311906 IG140129 SUGURU ANITHA Supplementary Salary Bill for SS1715130 & Bill Unit -08736 SUGURU .ANITHA COMML CLERK 62220017310 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007241 26/03/2014 25374 201300311915 04445703 K.VENKATESWARLU W/H LEAVE SALARY K. VENKATESWARLU SPL. TRACKMAN BU 09286 30117549127 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007241 26/03/2014 53560 201300311916 09678499 S.CHANDRA SEKHARAO ACCIDENT FREE SERVICE AWARD S. CHANDRA SEKHARAO LOCO PILOT BU 08424 52102025093 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007241 26/03/2014 11830 201300311927 09352995 PRABHAKARARAO T CTG OF T PRABHAKARA RAO HELPER BU 08874 33422200030936 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007241 26/03/2014 21360 201300311931 09665122 SK KHADER BASHA CTG RTD SK KHADER BASHA LOCO PILOT BU 08424 52102015143 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007241 26/03/2014 29994 201300311932 09661748 T.S.R.KRISHNA Supplementary Salary Bill for SS1696662 & Bill Unit -08424 T .S .R. KRISHNA LOCO PILOT 6198953634 IDIB000G001 INDIAN BANK,Gandhinagar

007241 26/03/2014 127956 201300311933 09676156 PRASANNAKUMAR INC ARREARS PRASANNAKUMAR SAFAIWALA / JAMEDAR BU 08580 32722200027627 SYNB0003272 SYNDICATE BANK,TENALI

007241 26/03/2014 15950 201300311948 09322528 K ISHMAYELU CTG K ISHMAYELU TECH BU 08196 035810021032289 ANDB0000358 ANDHRA BANK,MORRISPET

007241 26/03/2014 16250 201300311949 09318811 AMANULLA MD CTG MD AMANULLA ELEC FITTER BU 08196 52101982724 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007241 26/03/2014 15770 201300311950 09320490 SATYANARAYANA A CTG A SATYANARAYANA ELEC FITTER BU 08196 33402200050662 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007241 26/03/2014 17970 201300311951 09351437 K YESUPADAM CTG K YESUPADAM BLACK SMITH BU 08906 20173161427 SBIN0000841 STATE BANK OF INDIA,GUDIVADA

007241 26/03/2014 11980 201300311952 09357002 K.NAGESWARARAO CTG OF K. NAGESWARARAO KH BU 08874 33411693732 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007241 26/03/2014 23240 201300311953 09347069 SANKARARAO M CTG OF M SANKARARAO JE/SIG BU 874 33412200031545 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

007241 26/03/2014 11980 201300311954 09356368 KONDHABBAI E CTG OF E KONDHABBAI B/SMITH BU 08880 32993692695 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

007241 26/03/2014 18830 201300311955 09351103 K.GNANARAJ CTG OF K. GNANARAJ TECH BU 08873 52101977203 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007241 26/03/2014 21760 201300311956 09352508 L.JAYALAKSHMI CTG OF L. JAYALAKSHMI OS SSE/BU 08873 32217129301 SBIN0005653 STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA

007233 21/03/2014 2710 201300311451 09838223 K.MALLIKARJUNAREDDY DA ARREARS OF K. MALLIKARJUNAREDDY TRKMN BU 09284 006410011006428 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007229 21/03/2014 27151 201300311729 09804316 K.TATARAMAN HOLIDAY ENCASHMENT K. TATARAMAN HEAD CONS BU 10822 477642785 IDIB000T001 INDIAN BANK,Tadepalligudem

007233 21/03/2014 29377 201300311730 09807536 D AUDISESHAIAH HOLIDAY ENCASHMENT D AUDISESHAIAH HEAD CONST BU 10842 006410011030449 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007233 21/03/2014 29758 201300311731 09805217 G.VENKATESWARLU HOLIDAY ENCASHMENT G. VENKATESWARLU HEAD CONST BU 10820 36402200145046 SYNB0003640 SYNDICATE BANK,ONGOLE

007233 21/03/2014 16980 201300311732 09805217 G.VENKATESWARLU DEF LEAVE ENCASH G. VENKATESWARLU HEAD CONST BU 10842 36402200145046 SYNB0003640 SYNDICATE BANK,ONGOLE

007233 21/03/2014 26563 201300311733 09804675 M.D.K.SHARIFF HOLIDAY ENCASHMENT M. D. K. SHARIFF SUB INSPECTOR BU 10842 31725769336 SBIN0001009 STATE BANK OF INDIA,CHIRALA

007233 21/03/2014 29444 201300311734 09805023 B RAGHAVA RAO HOLIDAY ENCASHMENT B RAGHAVA RAO SUB INSPECTOR BU 10842 010310025017872 ANDB0000103 ANDHRA BANK,DORNAKAL

007233 21/03/2014 7815 201300311737 09805898 P.VENKATESWARLU Supplementary Salary Bill for SS1696710 & Bill Unit -HOLIDAY ENCASHMENT P. P. VENKATESWARLU HEAD CONST BU 10842003710100054345 ANDB0000037 ANDHRA BANK,BAPATLA

007233 21/03/2014 19124 201300311741 09807822 Y VENKATESWARLU HOLIDAY ENCASHMENT Y. VENKATESWARLU HEAD CONST BU 1042 32628078875 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007233 21/03/2014 15366 201300311745 01814916 A. RAMACHANDRA RAO HOLIDAY ENCASHMENT A. RAMACHANDRA RAO HEAD CONST BU 10842 11559678490 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

007233 21/03/2014 16730 201300311746 03812558 K CH TRIMURTHULU CTG /RETD K. CH TRIMURTHULU HEAD CONST BU 10842 33450730574 SBIN0000887 STATE BANK OF INDIA,NELLORE

007233 21/03/2014 17463 201300311748 03812509 K.J.RAME REDDY HOLIDAY ENCASHMENT K. J. RAME REDDY HEAD CONST BU 10842 201633471634 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

007233 21/03/2014 16450 201300311749 09806544 K.VINCENT DEF LEAVE ENCASH K. VINCENT HEAD CONST BU 10842 20170005447 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007233 21/03/2014 5091 201300311756 09461267 D seethamma PLB 2012-13 DARA KONDAIAH SR. KH BU 09282 006410100040582 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007229 21/03/2014 12190 201300311757 09877708 Y.SUBBAIAH CTG Y. SUBBAIAH TRKMN BU 09284 006410011030469 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007229 21/03/2014 11840 201300311758 09876753 B RAMANAIAH CTG B RAMANAIAH TRKMAN BU 09284 34602200054577 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007229 21/03/2014 19482 201300311760 09899273 SK SAIDA SAHEB REVISION OF PAY SK SAIDA SAHEB P.WAY BU 09303 62149184168 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007229 21/03/2014 33406 201300311761 09895966 T.SYDULU REVISION OF PAY T. SYDULU P.WAY BU 09303 62048357954 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007229 21/03/2014 286 201300311799 09455899 S. VENKATESWARLU L.E TOWARDS COURT ATTACH S. VENKATESWARLU TROLLEYMAN BU 09274 000510021004131 ANDB0000005 ANDHRA BANK,AKIVEEDU

007233 21/03/2014 8975 201300311804 09838223 K.MALLIKARJUNAREDDY PLB 2012-13 K. MALLIKARJUNAREDDY SPL. TRAKMAN BU 09284 006410011006428 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007233 21/03/2014 8975 201300311805 HZ070492 TRILOCHAN BEHERA PLB 2012-13 TRILOCHAN BEHERA HELPER BU 215 33036559600 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007229 21/03/2014 3802 201300311806 09661402 KRISHNA MURTHY.K INC ARREARS K. KRISHNA MURTHY TECH BU 08219 002110011013182 ANDB0000021 ANDHRA BANK,ALCOTGARDENS


007229 21/03/2014 41689 201300311808 01976576 D.SESHAGIRIRAO HRA ARREARS D. SESHAGIRIRAO TECH BU 08219 62182866195 SBHY0021002 STATE BANK OF HYDERABAD,KOTAGUMMAM , RAJAHMUNDRY

007229 21/03/2014 30000 201300311868 90847568 SK KHADER MASTHAN SUPP. BILL SCOOTER ADVANCE 2013-14 STAFF BU 08187 30286581494 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

007229 21/03/2014 30000 201300311868 09330422 C RANGA RAO SUPP. BILL SCOOTER ADVANCE 2013-14 STAFF BU 08187 36652200019939 SYNB0003665 SYNDICATE BANK,KURICHEDU

007229 21/03/2014 47885 201300311870 11800197 V.L.CHANDRASEKHAR PAY FIXATION ARREARS V. L. CHANDRASEKHAR CHIEF OFFICE SUPERINTENDE BU 09284 52168686229 SBHY0020397 STATE BANK OF HYDERABAD,RAYANAPADU

007229 21/03/2014 8975 201300311872 09838399 SK.MASTHAN PLB 2012-13 SK. MASTHAN SPL. TROLLEYMAN BU 09284 31801515704 SBIN0012950 STATE BANK OF INDIA,KAVALI TOWN BRANCH

007233 21/03/2014 10170 201300311886 STP00424 V.S.S.SANKARA RAO Supplementary Salary Bill for SS1703532 & Bill Unit - V. S. S. SANKARA RAO COMML INSPECTOR10667666659 SBIN0003255 STATE BANK OF INDIA,DONDAPARTHI

007233 21/03/2014 5326 201300311890 IG060534 K.S.RAVI SHANKAR ADVANCE OF TA K. S. RAVI SHANKAR ELEC TRACTION FITTER BU 08874 62008015521 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007233 21/03/2014 12120 201300311891 90825147 K.MURALIKRISHNA CTG K. MURALIKRISHNA TECH BU 08439 3303539145 SBIN0008493 STATE BANK OF INDIA,REDDY GANAPAVARAM

007233 21/03/2014 37254 201300311892 09843486 B.GANGARAJU ADDL INC ACC B. GANGARAJU KH BU 09252 050210027000937 ANDB0000502 ANDHRA BANK,SAMALKOT

007233 21/03/2014 38973 201300311893 09476453 VEERARAJU.R ADDL INC ARR R. VEERARAJU SR. KH BU 09252 32502210028215 SYNB0003250 SYNDICATE BANK,KAKINADA

007233 21/03/2014 37001 201300311894 09476337 NAGESU.K.CH ADDL INC ACC K. CH NAGESU CARPENTER BU 09252 050210027000852 ANDB0000502 ANDHRA BANK,SAMALKOT

007233 21/03/2014 37837 201300311896 09474341 G.VENKATA RAO ADDL INC ACC G. VENKATA RAO KH BU 08252 62091266666 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007233 21/03/2014 36983 201300311897 09474304 APPALARAJU.Y ADDL INC ARR Y. APPALARAJU SR. KH BU 09252 050210027000603 ANDB0000502 ANDHRA BANK,SAMALKOT

007233 21/03/2014 37001 201300311898 09474160 APPALARAJU.K ADDL INC ARR K. APPALARAJU SR. KH BU 09252 62097350360 SBHY0021046 STATE BANK OF HYDERABAD,SAMALKOT

007233 21/03/2014 38973 201300311899 09474080 NAGESWARARAO.K ADDL. INC ARR K. NAGESWARARAO SR. KH BU 09252 053110021001706 ANDB0000531 ANDHRA BANK,SRINAGAR COLONY

007233 21/03/2014 11212 201300311900 09497018 B.SRINIVASULU REVISION OF PAY B SYAMALA RAO SR. SECTION ENGINEER BU 08479 33402200054559 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007233 21/03/2014 57134 201300311900 03674605 B SYAMALA RAO REVISION OF PAY B SYAMALA RAO SR. SECTION ENGINEER BU 08479 52101956216 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007233 21/03/2014 53342 201300311901 03576693 S. SAVITHRI DEVI MACP ARREARS S. SAVITHRI DEVI TEACHER BU 08772 037110021051712 ANDB0000371 ANDHRA BANK,MACHAVARAM

007229 21/03/2014 24000 201300311902 05500102 B.V.V.SATYANARAYANA Supplementary Salary Bill for SS1696670 & Bill Unit -08219-SCOOTER ADV BILL IN F/O B V V SATYANARAYANA/TECHITRS/RJY32512200029396 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007229 21/03/2014 30000 201300311903 IG060448 B.RAMAKRISHNA Supplementary Salary Bill for SS1715439 & Bill Unit -08512-SCOOTER ADV BILL IN F/O B RAMAKRISHNA/SRLP/RR/TRS/BZA62010459971 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007233 21/03/2014 15893 201300311907 IG140128 VAKATI LAKXMI KANTH Supplementary Salary Bill for SS1715175 & Bill Unit -08666 VAKATI LAKXMI KANTH COMML CLERK32342600149 SBIN0005326 STATE BANK OF INDIA,VELAIR

007233 21/03/2014 2140 201300311908 IG110623 G.Alekhya PAY ARREARS G. ALEKHYA COMML CLERK 08666 30743865886 SBIN0003436 STATE BANK OF INDIA,SRIHARIPURAM, VISHAKAPATNAM

007233 21/03/2014 15924 201300311909 STP01182 G.SWARUPA RANI Supplementary Salary Bill for SS1711894 & Bill Unit -08123 G. SWARUPA RANI COMML CLERK 3280628026 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007233 21/03/2014 15924 201300311910 STP01183 A.JHANSI RANI Supplementary Salary Bill for SS1711895 & Bill Unit -08123 A. JHANSI RANI COMML CLERK 10957379278 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007233 21/03/2014 15924 201300311911 STP01184 K.VIDHYULATHA Supplementary Salary Bill for SS1711955 & Bill Unit -123 K. VIDHYULATHA COMML CLERK 32710507878 SBIN0011099 STATE BANK OF INDIA,VIDHYADHARAPURAM

007233 21/03/2014 15924 201300311912 STP01186 S.GOPICHAND Supplementary Salary Bill for SS1715018 & Bill Unit -123 S. GOPICHAND COMML CLERK 20197893963 SBIN0006558 STATE BANK OF INDIA,ITHANAGAR, TENALI

007233 21/03/2014 15924 201300311913 STP01187 S.V.S.N PRASAD Supplementary Salary Bill for SS1715019 & Bill Unit -123 S. V. S. N. PRASAD COMML CLERK 33402010010110 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007233 21/03/2014 15924 201300311914 STP01188 D.MADHU KUMAR Supplementary Salary Bill for SS1715020 & Bill Unit -123 D .MADHU KUMAR COMML CLERK 33070547886 SBIN0016261 STATE BANK OF INDIA,ASHOKNAGAR,VIJAYAWADA

007233 21/03/2014 8943 201300311928 01960957 A.NAGARAJU HRA ARREARS A. NAGARAJU TECH BU 08219 30563287896 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007226 20/03/2014 3590 201300309805 IG050392 M NAGENDRA PRASAD PLB 2012-13 M NAGENDRA PRASAD YARD KH BU 08634 36722200039425 SYNB0003672 SYNDICATE BANK,TANGUTUR

007226 20/03/2014 3666 201300310150 09654045 P BHARATHI INC A/S P RAMA RAO MECH BU 438 035810023000198 ANDB0000358 ANDHRA BANK,MORRISPET

007226 20/03/2014 16559 201300311658 09863151 E MERY FLARENCE PAY ARREARS E.HEZEKIYA RAJU DSL HELPER BU 479 62220382544 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007226 20/03/2014 6738 201300311671 IG120276 N DIGAMBAR REDDY PLB 2012-13 N DIGAMBAR REDDY TRACKMAINTAINER BU 274 10603419161 SBIN0000055 STATE BANK OF INDIA,CHATRAPUR

007226 20/03/2014 8646 201300311724 09153081 ASLAM JAVED PLB 23012-13 UNPAID ASLAM JAVED JEEB DRIVER BU 08773 62072940018 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007226 20/03/2014 8089 201300311725 09882595 BABU RAO Y PLB 2012-13 UNPAID Y BABU RAO B/LAYER GR-2 BU 09276 36202200049416 SYNB0003620 SYNDICATE BANK,ELURU

007226 20/03/2014 16980 201300311727 09804316 K.TATARAMAN DEF LEAVE ENCASH K. TATARAMAN HEAD CONSTABLE BU 10822 477642785 IDIB000T001 INDIAN BANK,Tadepalligudem

007226 20/03/2014 16730 201300311736 09804870 G.YACOB CTG /RETD G. YACOB HEAD CONST BU 10822 62320876131 SBHY0021046 STATE BANK OF HYDERABAD,SAMALKOT

007226 20/03/2014 16980 201300311738 09805011 Y. SARABANDI DEF LEAVE ENCASH Y. SARABANDI SUB INSPECTOR BU 10822 10146884386 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

007226 20/03/2014 16680 201300311739 09806672 K SATYANARAYANA DEF LEAVE ENCASHMENT K. SATYANARAYANA HEAD CONST BU 10822 1409101106555 CNRB0001409 CANARA BANK,NIDADAVOLE

007226 20/03/2014 7000 201300311829 09232813 Y.SRINIVASARAO CTG Y. SRINIVASARAO DY. SS BU 08639 10957371665 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007226 20/03/2014 11835 201300311866 01818181 CH.G.KRISHNA ADV OF TA STAFF RPF BU 10820 52102026755 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007226 20/03/2014 11835 201300311866 10112194 P.SRINIVASA RAO ADV OF TA STAFF RPF BU 10820 52101994252 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007226 20/03/2014 11835 201300311866 IG060125 K RAMESH BABU ADV OF TA STAFF RPF BU 10820 62010028648 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007226 20/03/2014 19125 201300311867 01818818 D.SRINIVASA RAO ADV OF TA STAFF OF RPF BU 10842 62097826023 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007226 20/03/2014 11835 201300311867 10581339 P SRINIVASA RAO ADV OF TA STAFF OF RPF BU 10842 36602180023958 SYNB0003660 SYNDICATE BANK,CHIRALA

007226 20/03/2014 11835 201300311867 10114269 T PANDU RANGA RAO ADV OF TA STAFF OF RPF BU 10842 62034833169 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007226 20/03/2014 11835 201300311867 07352797 N NAGESWAR RAO ADV OF TA STAFF OF RPF BU 10842 52168681946 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007226 20/03/2014 11835 201300311867 10618673 M NARASIMHA RAO ADV OF TA STAFF OF RPF BU 10842 62010672232 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007226 20/03/2014 19125 201300311867 09807238 K.V.RAMANAIAH ADV OF TA STAFF OF RPF BU 10842 36602180000812 SYNB0003660 SYNDICATE BANK,CHIRALA

007226 20/03/2014 11835 201300311867 CZ060359 JADHAV INDAL ADV OF TA STAFF OF RPF BU 10842 30483742846 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007226 20/03/2014 11835 201300311869 09813111 SYAMALA RAO B ADV OF TA/GE/14 STAFF RPF BU 10822 52102036264 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007226 20/03/2014 11835 201300311869 CZ060935 S.SAMUEL SELVA RAJ ADV OF TA/GE/14 STAFF RPF BU 10822 30414988768 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007226 20/03/2014 11835 201300311869 05531354 R EASWAR RAO ADV OF TA/GE/14 STAFF RPF BU 10822 52102022808 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007226 20/03/2014 11835 201300311869 09813093 G SRINIVASA RAO ADV OF TA/GE/14 STAFF RPF BU 10822 62180301533 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007226 20/03/2014 11835 201300311869 10594632 R APPA RAO ADV OF TA/GE/14 STAFF RPF BU 10822 053110011023499 ANDB0000531 ANDHRA BANK,SRINAGAR COLONY

007226 20/03/2014 11100 201300311876 09246174 SAISANKARA RAO K Supplementary Salary Bill for SS1700783 & Bill Unit -08126-CTG BILL K S SANKARARAO/SRTTE/SL/BZA RTD10021051559 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007226 20/03/2014 2687 201300311877 09246174 B BABURAO Supplementary Salary Bill for 1696835 & Bill Unit -08126-FIX A/S BILL S BABURAO/SRTE/BZA RTD01190010844 SBHY0020714 STATE BANK OF HYDERABAD,VIJAYAWADA

007226 20/03/2014 15172 201300311879 09924668 P.SOLAMAN RAJU Supplementary Salary Bill for SS1715310 & Bill Unit -625 MACP PROMOTIONAL ARREARS I F/O P.SOLOMAN RAJU APMAN/SS/DPD62284975696 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007226 20/03/2014 4800 201300311880 09924840 SYED AMEER Supplementary Salary Bill for SS1715311 & Bill Unit -08647-PP A/S BILLSYEDAEER/HBC/MTM 33542200019074 SYNB0003354 SYNDICATE BANK,GUDIVADA

007221 19/03/2014 16770 201300310023 09845896 G.GANDHI COMPOSIT OF G. GADHI MASTER [MCM] BU 09301 402401010015402 VIJB0004024 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH

007221 19/03/2014 17408 201300311657 05520551 SK.SHAKEER HUSSAIN CTG SK. SHAKEER HUSSAIN TECH BU 08479 33402200059900 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007221 19/03/2014 7890 201300311797 07350260 M NAGESWARA RAO ADVANCE OF TA STAFF OF BU 08906 10676944956 SBIN0000925 STATE BANK OF INDIA,TANUKU

007221 19/03/2014 5325 201300311797 09352569 T J MOHAN RAO ADVANCE OF TA STAFF OF BU 08906 10279095208 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007221 19/03/2014 5983 201300311803 09310344 K VIJAYAKUMAR PLB 2012-13 K VIJAYAKUMAR SR. SECTION ENGINEER/ELEC BU 08197 32615435007 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007221 19/03/2014 38848 201300311811 STP00593 ABRAHAM LINCOLN GONUGUTLASupplementary Salary Bill for SS1698451 & Bill Unit -511 STAFF OF ASST LOCO PILOT [DSL/ELE] 62280931550 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007221 19/03/2014 38848 201300311811 STP00431 AASAN RAJ Supplementary Salary Bill for SS1698451 & Bill Unit -511 STAFF OF ASST LOCO PILOT [DSL/ELE] 62283175089 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007221 19/03/2014 38848 201300311811 STT00079 N.HASWANTH KUMAR Supplementary Salary Bill for SS1698451 & Bill Unit -511 STAFF OF ASST LOCO PILOT [DSL/ELE] 62280286281 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007221 19/03/2014 38848 201300311811 STP00474 KUMPATI SYAM BABU Supplementary Salary Bill for SS1698451 & Bill Unit -511 STAFF OF ASST LOCO PILOT [DSL/ELE] 62196082319 SBHY0021148 STATE BANK OF HYDERABAD,MAHANADU ROAD,CURRENCYNAGAR,

007221 19/03/2014 38848 201300311811 STP00454 TELU V R MAHESWARARAO Supplementary Salary Bill for SS1698451 & Bill Unit -511 STAFF OF ASST LOCO PILOT [DSL/ELE] 62280931481 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007221 19/03/2014 38848 201300311811 STP00652 NALLAPATI VASU Supplementary Salary Bill for SS1698451 & Bill Unit -511 STAFF OF ASST LOCO PILOT [DSL/ELE] 62283208562 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007221 19/03/2014 38848 201300311811 STP00112 NAMBALLA CHELAPATHI RAOSupplementary Salary Bill for SS1698451 & Bill Unit -511 STAFF OF ASST LOCO PILOT [DSL/ELE] 20129052126 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007221 19/03/2014 38848 201300311811 STP00080 T.SATEESH KUMAR Supplementary Salary Bill for SS1698451 & Bill Unit -511 STAFF OF ASST LOCO PILOT [DSL/ELE] 62280284998 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007221 19/03/2014 38848 201300311811 STP00058 R.TIRUMALESWARARAO Supplementary Salary Bill for SS1698451 & Bill Unit -511 STAFF OF ASST LOCO PILOT [DSL/ELE] 62280286702 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007221 19/03/2014 2760 201300311819 09352971 CHANDRASEKAR REDDY DA ARREARS CHANDRASEKAR REDDY ELEC SIGNAL BU 08874 33422200016107 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007221 19/03/2014 38240 201300311820 STP00032 T.V.NARESH KUMAR Supplementary Salary Bill for SS1700787 & Bill Unit -STAFF OF BU 08572 31841001676 SBIN0000858 STATE BANK OF INDIA,KAVALI

007221 19/03/2014 19136 201300311820 STP00038 CH.MANOJ KUMAR Supplementary Salary Bill for SS1700787 & Bill Unit -STAFF OF BU 08572 30084795347 SBIN0004157 STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA

007221 19/03/2014 14077 201300311820 STP00022 P.SUNEETHA Supplementary Salary Bill for SS1700787 & Bill Unit -STAFF OF BU 08572 20011438421 SBIN0006745 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA

007221 19/03/2014 30887 201300311820 STP00026 P.SUBBA RAO Supplementary Salary Bill for SS1700787 & Bill Unit -STAFF OF BU 08572 10263172396 SBIN0006556 STATE BANK OF INDIA,WEDNESDAY MARKET

007221 19/03/2014 36930 201300311820 STP00029 P.SREEDHAR Supplementary Salary Bill for SS1700787 & Bill Unit -STAFF OF BU 08572 33662200009121 SYNB0003366 SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG

007221 19/03/2014 20868 201300311820 STP00024 N.SUBRAMANYAM Supplementary Salary Bill for SS1700787 & Bill Unit -STAFF OF BU 08572 050410011072296 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007221 19/03/2014 6920 201300311820 STP00039 N.SUBBA RAO Supplementary Salary Bill for SS1700787 & Bill Unit -STAFF OF BU 08572 31621653603 SBIN0003055 STATE BANK OF INDIA,LABBIPET, VIJAYWADA

007221 19/03/2014 38453 201300311820 STP00025 K.V.V.N.SRINIVAS Supplementary Salary Bill for SS1700787 & Bill Unit -STAFF OF BU 08572 035810025095984 ANDB0000358 ANDHRA BANK,MORRISPET

007221 19/03/2014 41517 201300311820 STP00028 K.S.PRADEEP Supplementary Salary Bill for SS1700787 & Bill Unit -STAFF OF BU 08572 62030279304 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007221 19/03/2014 33610 201300311820 STP00042 K.RAVI KIRAN Supplementary Salary Bill for SS1700787 & Bill Unit -STAFF OF BU 08572 31615729106 SBIN0007955 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA

007221 19/03/2014 13471 201300311820 STP00037 K.PADMA Supplementary Salary Bill for SS1700787 & Bill Unit -STAFF OF BU 08572 051010027000332 ANDB0000510 ANDHRA BANK,SEETHARAMPURAM

007221 19/03/2014 39200 201300311820 STP00027 K.N.VIJAYA SANTHI Supplementary Salary Bill for SS1700787 & Bill Unit -STAFF OF BU 08572 30406447592 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007221 19/03/2014 42700 201300311820 STP00040 K.ANIL KUMAR Supplementary Salary Bill for SS1700787 & Bill Unit -STAFF OF BU 08572 52099086034 SBHY0020256 STATE BANK OF HYDERABAD,HYDERABAD

007221 19/03/2014 6920 201300311820 STP00729 G.KRISHNA MOHAN Supplementary Salary Bill for SS1700787 & Bill Unit -STAFF OF BU 08572 1091050043922 HDFC0000109 HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH

007221 19/03/2014 37691 201300311820 STP00043 G.CHARAN ROY Supplementary Salary Bill for SS1700787 & Bill Unit -STAFF OF BU 08572 10939832531 SBIN0001009 STATE BANK OF INDIA,CHIRALA

007221 19/03/2014 42300 201300311820 STP01006 Dr.P.ALAMELU Supplementary Salary Bill for SS1700787 & Bill Unit -STAFF OF BU 08572 131710011001897 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR

007221 19/03/2014 36772 201300311820 STP00033 V.VENKATESWARA NAIK Supplementary Salary Bill for SS1700787 & Bill Unit -STAFF OF BU 08572 31195786805 SBIN0010278 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR

007221 19/03/2014 38040 201300311820 STP01005 Dr.K.VIJAY KUMAR Supplementary Salary Bill for SS1700787 & Bill Unit -STAFF OF BU 08572 50100008523102 HDFC0000050 HDFC BANK LTD.,VISAKHAPATNAM - ANDHRA PRADESH

007221 19/03/2014 13190 201300311821 STP01156 RAMAKANT KUMAR 08738-STIPEND BILL JAN13/FEB13/BILL RAMAKANTHKUMAR/APMAN/SS/VTM 20191743561 SBIN0011097 STATE BANK OF INDIA,SRINAGAR

007221 19/03/2014 13190 201300311822 STP01157 BHARAT KUMAR Supplementary Salary Bill for SS1702924 & Bill Unit -08685-STIPEND 1/13&2/13 BILL BHARATKUMAR/APMAN/SS/KRV/SPF33037479701 SBIN0011807 STATE BANK OF INDIA,TEKARI

007221 19/03/2014 13190 201300311823 STP01158 J UMA MAHESWARA RAO Supplementary Salary Bill for SS1702926 & Bill Unit -08719-STIPEND BILL 1/13&2/13 BILLJ UMAMAHESWRARAO/APMAN/SS/CJM31390989041 SBIN0002785 STATE BANK OF INDIA,PONDURU

007221 19/03/2014 13190 201300311824 STP01159 DEVENDRA KUMAR Supplementary Salary Bill for SS1702927 & Bill Unit -08719-STIPEND BILL 1/13&2/13 BILL DEVENDRAKUMAR/APMAN/SS/CJM33110279607 SBIN0003588 STATE BANK OF INDIA,ANURAGH COLONY, GAYA

007221 19/03/2014 13190 201300311825 STP01160 VIVEKANAND VIKRAM Supplementary Salary Bill for SS1702928 & Bill Unit -08719-STIPEND BILL 1/14&2/14 BILL VIVEKNANDVIKRAM/APMAN/SS/CJM33454304702 SBIN0012615 STATE BANK OF INDIA,IMAMGANJ,GAYA

007221 19/03/2014 13190 201300311826 STP01161 RAMESH KUMAR MANDAL Supplementary Salary Bill for SS1702930 & Bill Unit -08685-STIPEND 1/14&2/14 BILL RAMESHKUMAR MANDAL/APMAN/SS/KRV-SPF32070509993 SBIN0000077 STATE BANK OF INDIA,FORBESGANJ

007221 19/03/2014 13190 201300311827 STP01165 D K GAJBHIYE Supplementary Salary Bill for SS1703435 & Bill Unit -08696-STIPEND BILL 1/14&2/14 D K GAJBHIYE/APMAN/SS/APT543102010011172 UBIN0554316 UNION BANK OF INDIA,JARIPATKA

007221 19/03/2014 13190 201300311828 STP01163 D B MOHAN Supplementary Salary Bill for SS1702933 & Bill Unit -08696-STIPEND BILL 1/14&2/14 BILL D B MOHAN/APMAN/SS/APL62021619301 SBHY0020523 STATE BANK OF HYDERABAD,MORTAD

007221 19/03/2014 2100 201300311832 IG070458 PABITRAKUMAR SAHOO REFUND OF EE PABITRAKUMAR SAHOO ESM BU 08877 62037319150 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007221 19/03/2014 13190 201300311833 STP01142 B.L.NIRMALA Supplementary Salary Bill for SS1701483 & Bill Unit -622 B. L. NIRMALA ASST. PMA 62201656214 SBHY0021305 STATE BANK OF HYDERABAD,DASANNAPETA,VIZIANAGARAM

007221 19/03/2014 13190 201300311834 STP01143 M KAVITA Supplementary Salary Bill for SS1701590 & Bill Unit -622 M KAVITA PMA 20180056808 SBIN0002776 STATE BANK OF INDIA,PAMARRU

007221 19/03/2014 13190 201300311835 STP01144 R.K.MEENA Supplementary Salary Bill for SS1701625 & Bill Unit -686 R. K. MEENA PMA 33039832930 SBIN0006134 STATE BANK OF INDIA,GANGAPUR CITY

007221 19/03/2014 13190 201300311836 STP01145 G NAGA RAJU Supplementary Salary Bill for SS1702087 & Bill Unit -638 G. NAGA RAJU PMA 33482579297 SBIN0001184 STATE BANK OF INDIA,KAIKALUR

007221 19/03/2014 13190 201300311837 STP01146 P RAJASEJHARA RAO Supplementary Salary Bill for SS1702367 & Bill Unit -659 P. RAJASEJHARA RAO PMA 11121776972 SBIN0000820 STATE BANK OF INDIA,BOBBILI

007221 19/03/2014 13190 201300311838 STP01147 MAHESJ SUREDDI Supplementary Salary Bill for SS1702465 & Bill Unit -661 MAHESJ SUREDDI PMA 33169301842 SBIN0011114 STATE BANK OF INDIA,K.KOTAPADU

007221 19/03/2014 13190 201300311839 STP01148 RAVI SHANKAR Supplementary Salary Bill for SS1702466 & Bill Unit -658 RAVI SHANKAR PMA 20191743572 SBIN0011097 STATE BANK OF INDIA,SRINAGAR

007221 19/03/2014 13190 201300311840 STP01150 M APPALA RAJU Supplementary Salary Bill for SS1702644 & Bill Unit -657 M APPALA RAJU PMA 11028576877 SBIN0000753 STATE BANK OF INDIA,NARASANNAPETA

007221 19/03/2014 13190 201300311841 STP01151 RAKESH KUMAR Supplementary Salary Bill for SS1702690 & Bill Unit -659 RAKESH KUMAR PMA 31778474498 SBIN0003790 STATE BANK OF INDIA,JAMALPUR GOGRI

007221 19/03/2014 13190 201300311842 STP01152 DEEPAK KUMAR Supplementary Salary Bill for SS1702806 & Bill Unit -657 DEEPAK KUMAR PMA 11434737608 SBIN0003009 STATE BANK OF INDIA,SULTANGANJ

007221 19/03/2014 13190 201300311843 STP01153 LOKESH KUMAR RAVI Supplementary Salary Bill for SS1702871 & Bill Unit -652 LOKESH KUMAR RAVI PMA 33128657015 SBIN0003643 STATE BANK OF INDIA,BEHEA

007221 19/03/2014 13190 201300311844 STP01154 NIRANJAN KUMAR Supplementary Salary Bill for SS1702913 & Bill Unit -652 NIRANJAN KUMAR PMA 33143756844 SBIN0008380 STATE BANK OF INDIA,BARDAH

007221 19/03/2014 13190 201300311845 STP01155 AMAN KUMAR Supplementary Salary Bill for SS1702922 & Bill Unit -650 AMAN KUMAR PMA 20191743550 SBIN0011097 STATE BANK OF INDIA,SRINAGAR

007221 19/03/2014 13190 201300311846 STP01162 NAVIN KUMAR YADAV Supplementary Salary Bill for SS1702932 & Bill Unit -657 NAVIN KUMAR YADAV PMA 31238788375 SBIN0000174 STATE BANK OF INDIA,SAMASTIPUR

007221 19/03/2014 13190 201300311847 STP01164 KALU RAM MEENA Supplementary Salary Bill for SS1702994 & Bill Unit -638 KALU RAM MEENA PMA 20166843283 SBIN0013071 STATE BANK OF INDIA,TELLAPUR

007221 19/03/2014 13190 201300311848 STP01166 AMIT KUMAR JANGID Supplementary Salary Bill for SS1703215 & Bill Unit -686 AMIT KUMAR JANGID PMA 33200048746 SBIN0005311 STATE BANK OF INDIA,ADB RAJGARH

007221 19/03/2014 13190 201300311849 STP01167 HARIKRISHNA KONKI Supplementary Salary Bill for SS1703216 & Bill Unit -688 HARIKRISHNA KONKI PMA 33206205467 SBIN0002767 STATE BANK OF INDIA,NAUPADA

007221 19/03/2014 13190 201300311850 STP01168 UMESH KUMAR Supplementary Salary Bill for SS1703223 & Bill Unit -688 UMESH KUMAR PMA 20191743583 SBIN0011097 STATE BANK OF INDIA,SRINAGAR

007221 19/03/2014 13190 201300311851 STP01169 D MANIKYA VERMA Supplementary Salary Bill for SS1703265 & Bill Unit -688 D. MANIKYA VERAMA PMA 048510100047363 ANDB0000485 ANDHRA BANK,RAMANTHAPUR

007221 19/03/2014 13190 201300311852 STP01170 VIKASH KUMAR Supplementary Salary Bill for SS1703268 & Bill Unit -688 VIKASH KUMAR PMA 32456895711 SBIN0001254 STATE BANK OF INDIA,DANAPUR

007221 19/03/2014 13190 201300311853 STP01171 HARI MOHAN MEENA Supplementary Salary Bill for SS1703269 & Bill Unit -746 HARI MOHAN MEENA PMA 20191743617 SBIN0011097 STATE BANK OF INDIA,SRINAGAR

007221 19/03/2014 13190 201300311854 STP01172 PRATIK BHARATI Supplementary Salary Bill for SS1703270 & Bill Unit -688 PRATIK BHARATI PMA 20191743549 SBIN0011097 STATE BANK OF INDIA,SRINAGAR

007221 19/03/2014 13190 201300311855 STP01173 SANJAYA ORAM Supplementary Salary Bill for SS1703330 & Bill Unit -688 SANJAYA ORAM PMA 33114694371 SBIN0011576 STATE BANK OF INDIA,DHANUPALI

007221 19/03/2014 13190 201300311858 STP01174 K K MEENA Supplementary Salary Bill for SS1703346 & Bill Unit -688 K K MEENA PMA 33076069200 SBIN0004628 STATE BANK OF INDIA,MAN TOWN SAWAI MADHOPUR

007221 19/03/2014 13190 201300311859 STP01175 GANGADHAR RAMULU Supplementary Salary Bill for SS1703403 & Bill Unit -645 GANGADHAR RAMULU PMA 62207687270 SBHY0021433 STATE BANK OF HYDERABAD,TUPRAN

007221 19/03/2014 13190 201300311860 STP01176 RAM SINGH MEENA Supplementary Salary Bill for SS1703483 & Bill Unit -688 RAM SINGH MEENA PMA 20022859082 SBIN0004191 STATE BANK OF INDIA,KARAULI

007221 19/03/2014 13190 201300311861 STP01177 SUNIL KUMAR Supplementary Salary Bill for SS1703489 & Bill Unit -688 SUNIL KUMAR PMA 20191743628 SBIN0011097 STATE BANK OF INDIA,SRINAGAR

007221 19/03/2014 13190 201300311862 STP01178 HARI OM MEENA Supplementary Salary Bill for SS1703490 & Bill Unit -688 HARI OM MEENA PMA 20139799186 SBIN0007492 STATE BANK OF INDIA,TOWN AREA SAWAI MODHOPUR

007221 19/03/2014 13190 201300311863 STP01179 GULAB ROY Supplementary Salary Bill for SS1703492 & Bill Unit -688 GULAB ROY PMA 33492874406 SBIN0002931 STATE BANK OF INDIA,DARBHANGA CITY

007221 19/03/2014 13190 201300311864 STP01180 MANJAY KUMAR Supplementary Salary Bill for SS1703493 & Bill Unit -688 MANJAY KUMAR PMA 33165334838 SBIN0003600 STATE BANK OF INDIA,SAMASTIPUR BAZAR

007221 19/03/2014 13190 201300311871 STP01149 CH KANNA BABU Supplementary Salary Bill for SS1705479 & Bill Unit -08659 CH KANNA BABU ASST. PMA 11624208750 SBIN0004721 STATE BANK OF INDIA,MAKAVARAPALEM

007221 19/03/2014 26587 201300311873 09845719 V DANIEL VI PC ARR V DANIEL MASTER CRAFTSMAN BU 09301 62184367058 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007221 19/03/2014 12638 201300311874 09158212 V VANAJA Supplementary Salary Bill for SS1711601 & Bill Unit -08641-MACP A/S BILL V VANAJA/SWALA/SS/CLX36602030000712 SYNB0003660 SYNDICATE BANK,CHIRALA

007221 19/03/2014 14028 201300311875 IJ110094 B.SUDHEER Supplementary Salary Bill for SS1711162 & Bill Unit -08687-SUPP SAL 1/2014 BIILL B SUDHHER/APMAN/TTU-SDM31620277354 SBIN0000858 STATE BANK OF INDIA,KAVALI

007216 18/03/2014 13030 201300200286 03244131 G.P.RANGA RAO Supplementary Salary Bill for SS1696749 & Bill Unit -Suppl.bill for drawal of C.T.G.in favour of Sri GP.Ranga Rao,Retired DY.CE/CP/OH/RYPS014510011027085 ANDB0000145 ANDHRA BANK,GOVERNORPET, VIJAYAWADA

007216 18/03/2014 36000 201300200287 09323211 R.NAGESWARA RAO Supplementary Salary Bill for SS1696748 & Bill Unit -C.T.G.Bill in favour of Sri R.Nageswara Rao,Retd.DEE/CN/BZA.014210100043765 ANDB0000142 ANDHRA BANK,GANDHINAGAR

007216 18/03/2014 22500 201300200288 10111529 M SAMBASIVA RAO Supplementary Salary Bill for SS1700396 & Bill Unit -Towards ADVANCE OF TA in favour of M.Sambasiva Rao,ASC/BZA62038267733 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007216 18/03/2014 7479 201300311755 09855282 B.BHASKARARAO PLB 2012-13 B. BHASKARARAO TROLLEYMAN BU 09303 32730043106 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007216 18/03/2014 2243 201300311767 09313448 SHANMUGAM B PLB 2012-13B. SHANMUGAM SECTION ENGINEER BU 08196 33402200053113 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007216 18/03/2014 144912 201300311785 09266847 B.SATYANARAYANA MACP ARREARS B. SATYANARAYANA SR. CLERK CUM TYPIST BU 09273 33542200033200 SYNB0003354 SYNDICATE BANK,GUDIVADA

007216 18/03/2014 8213 201300311800 09326881 BHASKARA RAO N PLB 2012-13 N. BHASKARA RAO TECH BU 08196 62270270817 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007216 18/03/2014 7352 201300311801 01972182 V.MARY PLB 2012-13 V. SAMSON TECH BU 08196 33402010013732 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007216 18/03/2014 7479 201300311802 01977817 M.VINAYAKA MURTHY PLB 2012-13 M. VINAYAKA MURTHY ELECTRICAL FITTER BU 08196 33402200032771 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007216 18/03/2014 27597 201300311812 09246198 N RAMA MOHAN RAO PAY ARREARS N RAMA MOHAN RAO PMA BU 08666 015300101005692 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

007216 18/03/2014 14465 201300311813 09278965 P SARASWATHI PAY ARREARS P SARASWATHI SAFAIWALA BU 08740 32502200039551 SYNB0003250 SYNDICATE BANK,KAKINADA

007216 18/03/2014 21343 201300311814 09267633 ASARAYYA M PAY ARREARS M ASARAYYA SAFAIWALA BU 740 32502010000530 SYNB0003250 SYNDICATE BANK,KAKINADA

007216 18/03/2014 15265 201300311815 09278977 B SUSEELAMMA PAY ARREARS B SUSEELAMMA SAFAIWALA BU 08666 32502200046341 SYNB0003250 SYNDICATE BANK,KAKINADA

007216 18/03/2014 34624 201300311816 09649888 G.SAIKRISHNA PAY ARREARS G. SAIKRISHNA SM BU 08666 002110011001837 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007216 18/03/2014 9248 201300311817 09272781 SURYAKANTHAMMA.D PAY ARREARS D. SURYAKANTHAMMA SAFAIWALA BU 08666 002110011012084 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007216 18/03/2014 12000 201300311818 09479314 V.NAGESWARA RAO CTG V. NAGESWARA RAO WATCHMAN BU 09266 62205539175 SBHY0021237 STATE BANK OF HYDERABAD,BHIMADOLE

007211 14/03/2014 11630 201300311049 09838892 S.TATA RAO CTG S. TATA RAO TECH BU 08181 055310100021213 ANDB0000553 ANDHRA BANK,TALLAPUDI

007211 14/03/2014 26503 201300311565 04425583 G. MALLAIAH Supplementary Salary Bill for SS1674605 & Bill Unit -09259 G. MALLAIAH TRACKMAINTAINER32502200036040 SYNB0003250 SYNDICATE BANK,KAKINADA

007211 14/03/2014 4366 201300311596 09888913 SANISETTY KONDAIAH TA SANISETTY KONDAIAH TROLLEYMAN BU 284 013610100006445 ANDB0000136 ANDHRA BANK,DARGAMITTA (NELLORE)

007211 14/03/2014 25338 201300311597 09471935 T.ANJANEYULU Supplementary Salary Bill for SS1674481 & Bill Unit -128 T .ANJANEYULU SR. KH 037110011019528 ANDB0000371 ANDHRA BANK,MACHAVARAM

007211 14/03/2014 22045 201300311598 09838685 G.SUBBARAO Supplementary Salary Bill for SS1696512 & Bill Unit -284 G. SUBBARAO TRACKMAINTAINEER 31716121116 SBIN0000858 STATE BANK OF INDIA,KAVALI

007211 14/03/2014 6506 201300311703 09472794 T. ADAM SUBSISTANCE ALLOWANCE T. ADAM TRKMN BU 09220 32722200042006 SYNB0003272 SYNDICATE BANK,TENALI

007211 14/03/2014 16066 201300311776 09479375 G.VENKATARAMANA MACP ARREARS G. VENKATARAMANA HELPER BU 09246 31288049979 SBIN0004718 STATE BANK OF INDIA,NARAYANAPURAM


007207 14/03/2014 21384 201300311778 STP00377 K.JAYA RAM STIPEND SALARY MONTH OF FEB /2014 BU 08123 141910100003402 ANDB0001419 ANDHRA BANK,NAGARJUNA NAGAR COLONY (HYD)

007207 14/03/2014 21384 201300311779 STP00376 A.V.SANTHOSH KUMAR STIPEND SALARY A. V. SANTHOSH KUMAR COMML CLERK BU 08123 62085021442 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007211 14/03/2014 30796 201300311780 09132399 GOLLA SUBBANARAYANA MACP ARREARS GOLLA SUBBANARAYANA SR. WAITING ROOM ATTENDANT BU 08124 411446222 IDIB000G001 INDIAN BANK,Gandhinagar

007211 14/03/2014 2620 201300311781 09926690 Y.V.SUBBA RAO MACP ARREARS Y. V. SUBBA RAO COURIER BU 08122 62120759094 SBHY0021179 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA

007207 14/03/2014 3866 201300311782 IG060195 A V NAGALAKSHMI INC ARREARS A V NAGALAKSHMI COMML CLERK BU 08123 050410025031227 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007207 14/03/2014 18346 201300311783 IG140092 SYED AKTHAR PARVEEN Supplementary Salary Bill for SS1696849 & Bill Unit -08123 SYED AKTHAR PARVEEN COMML CLERK BU 0812362264483687 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007211 14/03/2014 2144 201300311784 CZ060853 K. RAJU DA ARR FOR JULY&AUG/2013 STAFF OF BU 10822 30632180001711 SYNB0003063 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT

007211 14/03/2014 2200 201300311784 CZ060952 I. KIRAN KUMAR DA ARR FOR JULY&AUG/2013 STAFF OF BU 10822 30523926115 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH



007211 14/03/2014 11753 201300311788 09267610 C H LURTHU MARY Supplementary Salary Bill for 1674628 & Bill Unit -08125-FIX OF PAY A/S BILL CH MARIYANNA/CCA/BZA RTD014210100022896 ANDB0000142 ANDHRA BANK,GANDHINAGAR

007211 14/03/2014 1423 201300311789 01970008 M SUDARSANAM Supplementary Salary Bill for 1674513 & Bill Unit -08125-FIX OF PAY A/S BILL M SUDARSANAM/CCA/BZA RTD52101981731 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007211 14/03/2014 24928 201300311790 09246551 LAXMAIAH C Supplementary Salary Bill for SS1696784 & Bill Unit -08744-MACP A/S BILL C LAXMAIAH/PMAN/SS/GDR34782200017511 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

007211 14/03/2014 2480 201300311791 09275642 S.SRIDHAR Supplementary Salary Bill for SS1696783 & Bill Unit -08744-MACP A/S BILL S SRIDHAR/APMAN/SS/GDR34782200014670 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

007211 14/03/2014 5509 201300311792 IG070222 DHARMJEET KUMAR JHA Supplementary Salary Bill for SS1696782 & Bill Unit -08744-INC A/S BILL DHARMJEETKUMAR/ASM/SS/GDR30180529534 SBIN0004361 STATE BANK OF INDIA,DR A S RAO NAGAR, HYDERABAD

007211 14/03/2014 5890 201300311793 09263251 MASTANAIAH A Supplementary Salary Bill for SS1696781 & Bill Unit -08718-MACP AS BILL A MASTHANAIAH/SS/PGU11326949130 SBIN0000798 STATE BANK OF INDIA,KOVUR

007211 14/03/2014 52911 201300311794 09682478 P VENKATESWARA RAO Supplementary Salary Bill for SS1696785 & Bill Unit -08744-MACP A/S BILL P VENKATESWARARAO/ASM/SS/GDR19050520464 APGB0004028 ANDHRA PRAGATHI GRAMEENA BANK,M.V.NAGAR,GUDUR

007211 14/03/2014 5330 201300311795 STP00403 A.NAGESWARA RAO SUPLIMENTARY BILL FOR RETD RETD RE A. NAGESWARA RAO BKING SUPERVISOR BU 716 30363373920 SBIN0000858 STATE BANK OF INDIA,KAVALI

007211 14/03/2014 17065 201300311796 09328129 G SUDHAKAR PAY ARREARS G SUDHAKAR TTI BU 08635 10957402197 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007211 14/03/2014 12264 201300311809 09267610 KAMESWARA RAO P PAY ARR P KAMESWAEA RAO TTI BU 08126 55040292441 STBP0000577 STATE BANK OF PATIALA,VIJAYAWADA

007190 13/03/2014 85000 201300200285 01948866 G.RAJASEKHAR REDDY CTG G. RAJASEKHAR REDDY CHIEF MEDICAL SUPER BU 07571 111910100157059 ANDB0001119 ANDHRA BANK,KUKATPALLY

007190 13/03/2014 14743 201300310787 11516495 Y RAMESH SUBSISTANCE ALLOWANCE Y RAMESH LOCO INSPECTOR BU 08470 62331396607 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007190 13/03/2014 64283 201300311048 09855233 BASAVAIAH.CH MACP A/S CH. BASAVAIAH SR. KH BU 09122 52101957594 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007196 13/03/2014 13587 201300311497 09859275 VENKATESWARLU.L MACP ARREARS OF L. VENKATESWARLU TRACKMAINTNER BU 09262 32502030003223 SYNB0003250 SYNDICATE BANK,KAKINADA

007190 13/03/2014 72801 201300311503 09480924 K VENKATARAO LEAVE SALARY K VENKATARAO TRKMN BU 09303 33393382962 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007196 13/03/2014 8926 201300311530 09859913 SD.NAZEER BASHA PLB 2012-13 SD. NAZEER BASHA TRAKMN BU 09261 32502200037466 SYNB0003250 SYNDICATE BANK,KAKINADA

007196 13/03/2014 20543 201300311564 09850831 S THUKKAIAH Supplementary Salary Bill for SS1674435 & Bill Unit -257 S THUKKAIAH SR. KH 865210110008587 BKID0008652 BANK OF INDIA,GOLLAPROLU

007198 13/03/2014 3667 201300311564 09850831 SR.CIVIL JUDGE COURT PITHAPURAM E.G.DTSupplementary Salary Bill for SS1674435 & Bill Unit -257 S THUKKAIAH SR. KH ,

007190 13/03/2014 11968 201300311572 09808267 M.Jaya Kumar Supplementary Salary Bill for SS1696504 & Bill Unit -10842 M. JAYA KUMAR SUB INSPECTOR 30018219271 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007196 13/03/2014 25730 201300311608 09462314 K.SUGUNARAO Supplementary Salary Bill for SS1674483 & Bill Unit -09129 K. SUGUNARAO B/LAYER 62324406832 SBHY0021179 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA

007196 13/03/2014 8459 201300311629 09496920 SETHU KUMAR PLB 2012-13 SETHU KUMAR TRKMN BU 09263 002110011008077 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007190 13/03/2014 8975 201300311632 09666928 A.KATA RAJU PLB 2012-13 A. KATA RAJU ALP BU 432 33299625109 SBIN0001013 STATE BANK OF INDIA,INNESPETA

007196 13/03/2014 16516 201300311663 09477330 G.BALAKRISHNA Supplementary Salary Bill for SS1696656 & Bill Unit -09264 G. BALAKRISHNA SR. KH 002110011012934 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007190 13/03/2014 8975 201300311682 09884919 S.HARICHANDRA NAIK PLB 2012-13 S .HARICHANDRA NAIK FITTER BU 08196 52101996180 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007190 13/03/2014 8975 201300311686 09313473 SURESH BABU CH PLB 2012-13 CH. SURESH BABU JR. ENGINEER BU 08196 10021068289 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007196 13/03/2014 8950 201300311687 01968026 K.P.VARADHACHARI PLB 2012-13 K. P. VARADHACHARI KH BU 196 33402200023414 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007196 13/03/2014 8950 201300311688 09316474 NAGESWARA RAO M PLB 2012-13 M NAGESWARA RAO TECH BU 196 32922064073 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

007196 13/03/2014 7479 201300311689 09322589 PRABHAKARRAO A PLB 2012-13 A PRABHAKARRAO MCM BU 196 10021032274 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007196 13/03/2014 14454 201300311696 STP00371 M. SANJAY STIPEND SALARY M. SANJAY APP. TECH BU 08178 20078501269 SBIN0010614 STATE BANK OF INDIA,KANCHARAPALEM,

007190 13/03/2014 15310 201300311699 SBP10026 ADITYA .Totluru Supplementary Salary Bill for SS1696613 & Bill Unit - 198 ADITYA .TOTLURU B/PEON 20135140945 SBIN0008024 STATE BANK OF INDIA,ALIABAD, HYDERABAD

007190 13/03/2014 7290 201300311721 01979632 J V BRAHMAM ADV OF TA J V BRAHMAM TELECOMM BU 879 33542200038720 SYNB0003354 SYNDICATE BANK,GUDIVADA

007190 13/03/2014 9245 201300311723 STP00398 R.SATYANARAYANA Supplementary Salary Bill for SS1696682 & Bill Unit -123 SATYANARAYANA 62004210627 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007196 13/03/2014 5820 201300311726 09505090 M.ISRAEL HOLIDAY ENCASHMENT M. ISREAL SUB INSPECTOR BU 10822 002110011014306 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007196 13/03/2014 26933 201300311728 09806623 K.PRABHUDAS HOLIDAY ENCASHMENT K. PRABHUDAS HEAD CONSTABLE BU 10822 20163261559 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

007196 13/03/2014 30017 201300311735 09804870 G.YACOB HOLIDAY ENCASHMENT G. YACOB HEAD CONSTBLE BU 10822 62320876131 SBHY0021046 STATE BANK OF HYDERABAD,SAMALKOT

007196 13/03/2014 29244 201300311740 09806672 K SATYANARAYANA HOLIDAY ENCASHMENT K. SATYANARAYANA HEAD CONST BU 10822 1409101106555 CNRB0001409 CANARA BANK,NIDADAVOLE

007196 13/03/2014 10330 201300311742 STP00416 T.UDAYAGIRI RAO Supplementary Salary Bill for SS1696764 & Bill Unit -08741 T .UDAYAGIRI RAO COMML INSPECTOR62221563449 SBHY0020538 STATE BANK OF HYDERABAD,DIRUSUMARRU

007190 13/03/2014 2277 201300311743 09252939 SESHA SAI M NDA ARR M SESHA SAI SM BU 08625 050410011016808 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007190 13/03/2014 13640 201300311744 09232825 M NARASA RAO CTG M NARASA RAO PMA BU 08636 006410011030542 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007196 13/03/2014 14660 201300311751 STP01038 S UMAMAHEASWARA RAO Supplementary Salary Bill for SS1696732 & Bill Unit -216 S UMAMAHEASWARA RAO TRAINEE ARTIZAN62305111477 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007190 13/03/2014 30000 201300311752 IG130593 D RAMA KRISHNA SCOOTER ADVANCE D. RAMA KRISHNA JR. ENGINEER BU 08883 20061423299 SBIN0013322 STATE BANK OF INDIA,SATHUPALLY

007190 13/03/2014 7290 201300311753 09357520 E.APPALANAIDU ADVANCE OF TA B. APPALANAIDU TELECOME MAINTAINER BU 08882 065010027040255 ANDB0000650 ANDHRA BANK,YELAMANCHILI

007196 13/03/2014 43143 201300311754 09868070 G VENKATESWARA RAO REVISION OF PAY G VENKATESWARA RAO SUPERVISOR P.WY BU 08224 33495754039 SBIN0011101 STATE BANK OF INDIA,PORANKI

007196 13/03/2014 68579 201300311762 09927669 RV BHASKAR REDDY REVISION OF PAY RV BHASKAR REDDY EMQUIRY CUM RESERVATION BU 08641 36602180002430 SYNB0003660 SYNDICATE BANK,CHIRALA

007190 13/03/2014 2059 201300311763 09279192 G SRINIVASA RAO REV OF INCARRS G SRINIVASA RAO GATE MAN BU 08697 30272799825 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007196 13/03/2014 16297 201300311764 09278886 D NARAYANAMMA REVISON INC ARREARS D NARAYANAMMA SAFAIWALA BU 639 10905808653 SBIN0000858 STATE BANK OF INDIA,KAVALI

007190 13/03/2014 40747 201300311765 09268686 S.SUBBARAO REVISION INC ARREARS S. SUBBARAO SAFAIWALA / JAMEDAR BU 08641 36602180006345 SYNB0003660 SYNDICATE BANK,CHIRALA

007190 13/03/2014 10202 201300311766 09887878 K S M RAJESWARI REVISION INC ARREARS K S M RAJESWA SAFAIWALA BU 08641 32722200032022 SYNB0003272 SYNDICATE BANK,TENALI

007196 13/03/2014 11454 201300311768 09317272 SARWESWARA RAO K MACP ARREARS K SARWESWARA RAO PEON / JAMEDAR PEON BU 08208 10672950645 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007196 13/03/2014 96725 201300311770 03284396 BRAHMANANDARAO SH V MACP ARREARS SH V BRAHMANANDARAO CHIEF CONTROLLER BU 08623 050410021029431 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007200 13/03/2014 570720 201300311771 09487384 THE COMMISSIONER, E C A, ELURU, WEST GODAVARI DT.Supplementary Salary Bill for 1469715A & Bill Unit -ECA R. RAMAKRISHNA SPL. TRAKMN BU 09268 ,

007196 13/03/2014 38111 201300311772 09682387 M BHASKARA RAO INC ARREARS M BHASKARA RAO ASM BU 08746 52101978671 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007196 13/03/2014 12192 201300311774 04713552 B.V.GOVINDA RAJU REVISION OF PAY A/S B. V. GOVINDA RAJU P.WAYS BU 09304 30450696442 SBIN0001586 STATE BANK OF INDIA,ADB SRIKAKULAM

007196 13/03/2014 25450 201300311775 STP01040 . KAMALESH Supplementary Salary Bill for SS1696735 & Bill Unit -182 KAMALESH APPRETICE JE 32133429714 SBIN0008028 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA

007184 12/03/2014 27590 201300200283 09904256 S SYED ABBAS Supplementary Salary Bill for SS1696750 & Bill Unit -Suppl.bill for drawal of Composite Transfer grant in favour of Sri S.SYED ABBAS,EX.ADEN/OGL.30406216235 SBIN0006307 STATE BANK OF INDIA,TREASURY BRANCH GUNTUR

007184 12/03/2014 38130 201300200284 02529592 M.ARUNA KUMAR CTG OF M. ARUNA KUMAR DIVL OPERATING MANGER BU 07620 32885592739 SBIN0000841 STATE BANK OF INDIA,GUDIVADA

007184 12/03/2014 28619 201300311617 09242600 SK.BASHA PAY ARREARS SK. BASHA MAIL GRD BU 08709 62006964195 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007184 12/03/2014 33315 201300311618 09246745 B.MALLIKARJUNARAO HRA ARREARS B. MALLIKARJUNARAO PASSENGER GRD BU 705 33018092273 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

007184 12/03/2014 30828 201300311619 09245455 V.V.BASAVAIAH Supplementary Salary Bill for SS1674437 & Bill Unit -705 V. V. BASAVAIAH GRD 62277494774 SBHY0020441 STATE BANK OF HYDERABAD,CHAVALI

007184 12/03/2014 16114 201300311620 09239261 GANGA NIAK V SEP 2013 NDA & kma v. ganga niak mail grd bu 709 30482364534 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007184 12/03/2014 116 201300311621 09149557 N.VENKATA RAO NDA N. VENKATA RAO GRD BU 08705 20182161266 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

007184 12/03/2014 35858 201300311622 09245560 I SATYANARAYANA NDA KMA ARR I SATYANARAYANA GRD BU 705 31702723524 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007184 12/03/2014 23379 201300311623 03234058 SAMUEL.V PAY FIXATION ARREARS V. SAMUEL GRD BU 709 52102011068 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007184 12/03/2014 49581 201300311631 09649967 P.RAMANA RAO Supplementary Salary Bill for SS1674573 & Bill Unit -437 P .RAMANA RAO SHUNTER 33602150448 SBIN0001425 STATE BANK OF INDIA,KAKINADA TREASURY

007184 12/03/2014 12100 201300311645 STP00426 M.SATYANARAYANA Supplementary Salary Bill for SS1696631 & Bill Unit 666 M. SATYANARAYANA COMML CLERK015300101006765 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

007184 12/03/2014 12895 201300311646 IG131315 KRUSHNA RAO TULUGU PAY FEB A/S KRUSHNA RAO TULUGU ASST. PMA BU 08740 32833988392 SBIN0006216 STATE BANK OF INDIA,RAJAM

007184 12/03/2014 6161 201300311659 03363223 R V S RAVI MACP ARREARS R V S RAVI KH BU 08215 34622200049596 SYNB0003462 SYNDICATE BANK,NELLORE DARGAMITTA

007184 12/03/2014 14580 201300311661 STP01032 G.GOVARDHAN Supplementary Salary Bill for SS1696759 & Bill Unit -189 G .GOVARDHAN HELPER 62304641892 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA


007184 12/03/2014 21384 201300311669 STP01140 G.RAJKAMAL Supplementary Salary Bill for SS1696629 & Bill Unit - G .RAJKAMAL PMA 10766407884 SBIN0001011 STATE BANK OF INDIA,MANGALAGIRI

007184 12/03/2014 13013 201300311672 STP00324 J.NAGRALE SANDEEP STIPEND SALARY STAFF OF BU 874 31007158028 SBIN0000500 STATE BANK OF INDIA,WARDHA

007184 12/03/2014 14587 201300311672 STP00991 RAVINDRA KUMAR SAHU STIPEND SALARY STAFF OF BU 874 20073054145 SBIN0012838 STATE BANK OF INDIA,LALITHA NAGAR, VISAKHAPATNAM




007184 12/03/2014 12489 201300311672 STP00326 S.CHANDRA BOSE STIPEND SALARY STAFF OF BU 874 11435602954 SBIN0009006 STATE BANK OF INDIA,BIHAR VETERINARY COLLEGE COMPLEX


007184 12/03/2014 13013 201300311672 STP00325 AMIT KUMAR STIPEND SALARY STAFF OF BU 874 30939941530 SBIN0001216 STATE BANK OF INDIA,BIHARSHARIF BAZAR


007184 12/03/2014 14587 201300311672 STP00323 M.V.RAGESH KUMAR STIPEND SALARY STAFF OF BU 874 32706315571 SBIN0003605 STATE BANK OF INDIA,AMBERPET, HYDERABAD

007184 12/03/2014 14587 201300311672 STP00331 B.MALLIKARJUNA RAO STIPEND SALARY STAFF OF BU 874 30275555296 SBIN0000858 STATE BANK OF INDIA,KAVALI

007184 12/03/2014 14587 201300311673 STP00278 E.RAJA KUMAR STIPEND SALARY FOR FEB 2014 STAFF BU 874 62268145076 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007184 12/03/2014 14587 201300311673 STP00275 RAJESH KUMAR VARMA STIPEND SALARY FOR FEB 2014 STAFF BU 874 10684823646 SBIN0003759 STATE BANK OF INDIA,MANIK CHOWK

007184 12/03/2014 14587 201300311673 STP00277 T.HEMA RAJU STIPEND SALARY FOR FEB 2014 STAFF BU 874 31857938225 SBIN0002695 STATE BANK OF INDIA,BARUVA

007184 12/03/2014 10793 201300311674 STP00358 Y.NAGESWARA RAO STIPND SALARY Y. NAGESWARA RAO JE BU 874 62190727401 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007184 12/03/2014 14587 201300311675 STP00351 J.YOGESWARA RAO STIPEND SALARY IN F/O TCM-III FOR FEB-2014 STAFF BU 874 20165236246 SBIN0000919 STATE BANK OF INDIA,SRIKAKULAM

007184 12/03/2014 14587 201300311675 STP00347 P.KRISHNA CHAITANYA STIPEND SALARY IN F/O TCM-III FOR FEB-2014 STAFF BU 874 31760785572 SBIN0000820 STATE BANK OF INDIA,BOBBILI

007184 12/03/2014 14587 201300311675 STP00872 P.LEELA SHESHA CHALAM STIPEND SALARY IN F/O TCM-III FOR FEB-2014 STAFF BU 874 32053538608 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007184 12/03/2014 14587 201300311675 STP00349 P.KOTESWARA RAO STIPEND SALARY IN F/O TCM-III FOR FEB-2014 STAFF BU 874 62273298730 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007184 12/03/2014 14587 201300311675 STP00348 G.V.M.PHANI KUMAR STIPEND SALARY IN F/O TCM-III FOR FEB-2014 STAFF BU 874 67100860760 SBTR0000540 STATE BANK OF TRAVANCORE,VIJAYAWADA

007184 12/03/2014 14587 201300311675 STP01049 SRINIVAS NYDANA STIPEND SALARY IN F/O TCM-III FOR FEB-2014 STAFF BU 874 115610100043774 ANDB0001156 ANDHRA BANK,ST ANNS SCHOOL(VISAKHAPATNAM)

007184 12/03/2014 14587 201300311675 STP00346 N.BALA KISHORE STIPEND SALARY IN F/O TCM-III FOR FEB-2014 STAFF BU 874 32150174557 SBIN0015385 STATE BANK OF INDIA,MACHAVARAM

007184 12/03/2014 5917 201300311676 IG090519 P.VIJAYA DURGA TA ADV OF P. VIJAYA DURGA TELECOMM BU 873 62047084703 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007184 12/03/2014 5917 201300311677 09351863 RAMANAIAH K ADV OF TA K RAMANAIAH TELECO BU 873 33422200059846 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007184 12/03/2014 5325 201300311678 IG060610 K RATNAKUMAR ADV OF TA K. RATNAKUMAR TECH BU 873 62021928909 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007184 12/03/2014 468 201300311691 09310356 S.RAMA RAO TA ARR S. RAMA RAO SSE BU 08213 11003239193 SBIN0003253 STATE BANK OF INDIA,JMG COLLEGE, TENALI

007184 12/03/2014 12970 201300311692 09315287 K.PITCHIREDDY CTG K. PITCHIREDDY TECH BU 214 32730130055 SBIN0000798 STATE BANK OF INDIA,KOVUR

007184 12/03/2014 8974 201300311693 04492468 K.SAILU PLB 2012-13 K. SAILU HEAD TROLLYMAN BU 203 52101973208 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007184 12/03/2014 25450 201300311694 STP01039 PALLIKALA SURYA BHASKARA RAOSTIPEND FEB 2014 SALARY STAFF OF BU 08175 33228362345 SBIN0002787 STATE BANK OF INDIA,RAJANAGARAM

007184 12/03/2014 13200 201300311694 STP00372 SK.SHABBEER AHAMAD STIPEND FEB 2014 SALARY STAFF OF BU 08175 32917827320 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007184 12/03/2014 14454 201300311694 STP00369 D SIRISHA STIPEND FEB 2014 SALARY STAFF OF BU 08175 30238965794 SBIN0001917 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA


007184 12/03/2014 25450 201300311695 STP01035 PHANI KIRAN VELURI STIPEND SALARY STAFF OF BU 08179 30089763386 SBIN0000836 STATE BANK OF INDIA,ELURU


007184 12/03/2014 5917 201300311698 IG060109 J NIVEDITHA ADV OF TA J.NIVEDITA TCM/IIIPRS/BZA BU 873 62008838997 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007184 12/03/2014 2100 201300311701 STP00878 J.SAI KUMAR Supplementary Salary Bill for SS1696779 & Bill Unit -Act apprentice salary bill of ELS/BZA for the month of Feb.2014.30538828485 SBIN0003365 STATE BANK OF INDIA,VENTRAPRAGADA

007184 12/03/2014 2100 201300311701 STP00880 M.K.SHARMA Supplementary Salary Bill for SS1696779 & Bill Unit -Act apprentice salary bill of ELS/BZA for the month of Feb.2014.62287657740 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007184 12/03/2014 2100 201300311701 STP00877 M.S.R.KRISHNA Supplementary Salary Bill for SS1696779 & Bill Unit -Act apprentice salary bill of ELS/BZA for the month of Feb.2014.62287657659 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007184 12/03/2014 2100 201300311701 STP00876 PATAN SHAREEF Supplementary Salary Bill for SS1696779 & Bill Unit -Act apprentice salary bill of ELS/BZA for the month of Feb.2014.162610100019430 ANDB0001626 ANDHRA BANK,KANKIPADU

007184 12/03/2014 2100 201300311701 STP00879 G.SIMHACHALAM Supplementary Salary Bill for SS1696779 & Bill Unit -Act apprentice salary bill of ELS/BZA for the month of Feb.2014.62110625121 SBHY0020521 STATE BANK OF HYDERABAD,YERRAVARAM

007184 12/03/2014 2100 201300311701 STP00881 AJAY KUMAR Supplementary Salary Bill for SS1696779 & Bill Unit -Act apprentice salary bill of ELS/BZA for the month of Feb.2014.31337876167 SBIN0010790 STATE BANK OF INDIA,LAXMIPUR

007184 12/03/2014 1830 201300311701 STP00882 AMIT RAJ Supplementary Salary Bill for SS1696779 & Bill Unit -Act apprentice salary bill of ELS/BZA for the month of Feb.2014.868310110007166 BKID0008683 BANK OF INDIA,KADARESWARPET

007184 12/03/2014 1830 201300311701 STP00883 ANAND RAJ Supplementary Salary Bill for SS1696779 & Bill Unit -Act apprentice salary bill of ELS/BZA for the month of Feb.2014.868310110007159 BKID0008683 BANK OF INDIA,KADARESWARPET

007184 12/03/2014 2100 201300311701 STP00875 G.NAGABHUSANAM Supplementary Salary Bill for SS1696779 & Bill Unit -Act apprentice salary bill of ELS/BZA for the month of Feb.2014.014610100086265 ANDB0000146 ANDHRA BANK,GUDIVADA

007184 12/03/2014 13200 201300311701 STP01037 Y.MANI KUMAR Supplementary Salary Bill for SS1696779 & Bill Unit -Act apprentice salary bill of ELS/BZA for the month of Feb.2014.803479692 IDIB000M040 INDIAN BANK,M M Padu

007184 12/03/2014 156444 201300311704 09311040 KHAJAHAMEMUDDIN MACP ARREARS KHAJAHAMEMUDDIN FITTER BU 08196 10279096596 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007184 12/03/2014 8870 201300311705 STP00417 G.S.MANILAL REDDY Supplementary Salary Bill for SS1696765 & Bill Unit -679 G. S. MANILAL REDDY COMML INSPECTOR36252200006404 SYNB0003625 SYNDICATE BANK,BHIMAVARAM


007184 12/03/2014 8350 201300311707 STP00413 P.SATYANARAYANA Supplementary Salary Bill for SS1696767 & Bill Unit -646 P .SATYANARAYANA BOOKINNG CLERK444464300 IDIB000G017 INDIAN BANK,Gudivada

007184 12/03/2014 7675 201300311708 STP00415 T.D.PRASAD Supplementary Salary Bill for SS1696768 & Bill Unit -646 T. D. PRASAD COMML INSPECTOR 10279104258 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007184 12/03/2014 5120 201300311709 STP00418 K.SAMBASIVA RAO Supplementary Salary Bill for SS1696769 & Bill Unit -646 K. SAMBASIVA RAO COMML INSPECTOR20113859535 SBIN0000841 STATE BANK OF INDIA,GUDIVADA

007184 12/03/2014 13300 201300311710 STP01073 K.RAMESH BABU Supplementary Salary Bill for SS1696679 & Bill Unit -08124 K. RAMESH BABU WAITING ROOM ATTENDANT30938981336 SBIN0002781 STATE BANK OF INDIA,PENUGANCHIPROLU

007184 12/03/2014 30000 201300311711 09855397 K.APPARAO SCOOTER ADV OF K. APPARAO TRACKMN 2159252567 CBIN0280823 CENTRAL BANK OF INDIA,SAMALKOT

007184 12/03/2014 30000 201300311712 09877435 J.SYAM BABU SCOOTER ADV OF J. SYAM BABU WELDER KH 002110011008859 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007184 12/03/2014 30000 201300311713 09876078 M. CHANDRA SEKAR SCOOTER ADV OF M. CHANDRA SEKAR PAINTER BU 09259 32502200048910 SYNB0003250 SYNDICATE BANK,KAKINADA

007184 12/03/2014 30000 201300311714 09895176 RAMAVATHU SOMLA SCOOTER ADV OF RAMAVATHU SOMLA GATEMAN BU 304 33442200053516 SYNB0003344 SYNDICATE BANK,KONDAPALLE

007184 12/03/2014 30000 201300311715 09361777 A MADHU KIRAN SCOTTER ADV OF A MADHU KIRAN TELECOM BU 08906 10905809351 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007184 12/03/2014 1860 201300311716 09805709 D.V.APPA RAO HOLIDAYENCASHMENT -2013 D. V. APPA RAO SUB INSPECTOR 2141595582 CBIN0280836 CENTRAL BANK OF INDIA,KOTHAPETA,TENALI

007184 12/03/2014 30713 201300311717 03812339 D.LAZAR HOLIDAYENCASHMENT D. LAZAR SUB INSPECTOR BU 10820 52101962128 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007184 12/03/2014 16591 201300311718 03818597 S.KUMARI HOLIDAYENCASHMENT S. BABU RAO HEAD CONSTABLE BU 10820 33258403105 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007184 12/03/2014 23035 201300311719 09805424 SK. RASOOL HOLIDAYENCASHMENT SK. RASOOL SUB INSPECTOR BU 820 52102000634 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007184 12/03/2014 15180 201300311720 10592283 P.JAGANNADHAM HOLIDAYENCASHMENT P. JAGANADHAM HEAD CONSTABLE BU 10820 10676881406 SBIN0000925 STATE BANK OF INDIA,TANUKU

007184 12/03/2014 20291 201300311722 01815167 S SIVA KUMAR HOLIDAYENCASHMENT S SIVA KUMAR HEAD CONSTABLE BU 820 33036602035 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007181 11/03/2014 4176 201300311538 09871949 CHV.SUBBARAO PLB 2012-13 CHV. SUBBARAO TECH BU 09300 62217165569 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007181 11/03/2014 31100 201300311574 09671080 PANDURANGARAO K PAY ARREARS OF K PANDURANGARAO JR. ENGINEER BU 08480 52101970808 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007181 11/03/2014 9172 201300311576 09671067 OMKARAM V PAY ARREARS V OMKARAM SSE/TTM BU 439 33402200055155 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007181 11/03/2014 12832 201300311577 09686794 D RAMANAMMA TRANSPOPRT ALLOWANCE D RAMANAMMA TECH BU 084 62049378349 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007181 11/03/2014 7200 201300311578 90828665 BHUSHAN J S TRANSPORT ALLOWANCE J S BHUSHAN SR. SECTION ENGINEER BU 439 1911420661 CBIN0282336 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA

007181 11/03/2014 96405 201300311593 IG070144 G.JANARDHAN REVISION OF PAY G. JANARDHAN ASM BU 632 30040160995 SBIN0008028 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA

007181 11/03/2014 8074 201300311637 09868070 G VENKATESWARA RAO Supplementary Salary Bill for SS1673831 & Bill Unit -08224 G VENKATESWARA RAO PWAY 33495754039 SBIN0011101 STATE BANK OF INDIA,PORANKI

007181 11/03/2014 8170 201300311650 IG050698 J SUDHAKER EEVISION OF PAY J SUDHAKER LOCO PILOT BU 424 30192010133294 SYNB0003019 SYNDICATE BANK,SECUNDERABAD SAROJINI DEVI RD

007181 11/03/2014 8640 201300311651 IG050698 J SUDHAKER CTG J. SUDHAKER LOCO PILOT BU 08424 30192010133294 SYNB0003019 SYNDICATE BANK,SECUNDERABAD SAROJINI DEVI RD

007181 11/03/2014 20530 201300311652 01971920 M.NARASIMHA RAO MACP A/S M. NARASIMHA RAO KH BU 08202 52102010166 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007181 11/03/2014 22085 201300311653 01978056 P.RAMAKOTESWARARAO MACP A/S P .RAMAKOTESWARA RAO KH BU 08202 33422200047091 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007181 11/03/2014 13200 201300311655 STP00858 N.ARUN KUMAR STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 32880409251 SBIN0010785 STATE BANK OF INDIA,LALACHERUVU

007181 11/03/2014 13200 201300311655 STP01023 O . SAI RAM STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 32933114830 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007181 11/03/2014 25450 201300311655 STP01012 P.JAGADEESH STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 10428812210 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007181 11/03/2014 13200 201300311655 STP01024 P.RAJU STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 62302476623 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007181 11/03/2014 32366 201300311655 STP01007 P.Rama Narayana Rao STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 20188894968 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007181 11/03/2014 8216 201300311655 STP00380 S. RAJESH STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 33412010007854 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

007181 11/03/2014 32366 201300311655 STP01009 S.RAKESH KUMAR STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 31226014847 SBIN0002714 STATE BANK OF INDIA,ECIL, HYDERABAD

007181 11/03/2014 13200 201300311655 STP00996 S.RAVI KUMAR STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 32837460197 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

007181 11/03/2014 13200 201300311655 STP00394 S.SURESH BABU STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 31874445333 SBIN0010046 STATE BANK OF INDIA,VMC, VIJAYAWADA

007181 11/03/2014 25450 201300311655 STP01017 S.VIJAYA KUMAR STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 043210027000478 ANDB0000432 ANDHRA BANK,PITHAPURAM

007181 11/03/2014 14587 201300311655 STP00987 SD.ASZAD AHMED STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 30267962256 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007181 11/03/2014 14017 201300311655 STP00383 SK. ELIYAZ BASHA STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 31699977069 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007181 11/03/2014 14017 201300311655 STP00382 SK.MD.YUNUS STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 62195015343 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007181 11/03/2014 13200 201300311655 STP01022 SK.SALEEM MALLIK STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 30406319025 SBIN0006558 STATE BANK OF INDIA,ITHANAGAR, TENALI

007181 11/03/2014 25450 201300311655 STP01015 Saini.SURESH STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 20110260318 SBIN0004362 STATE BANK OF INDIA,MADHURAWADA

007181 11/03/2014 8925 201300311655 STP01141 Three Krishna . M STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 002110100035587 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007181 11/03/2014 25450 201300311655 STP01059 V.AVINASH BABU STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 30581458067 SBIN0002810 STATE BANK OF INDIA,VETLAPALEM

007181 11/03/2014 13200 201300311655 STP01132 V.SURENDRA NADH STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 003710027002702 ANDB0000037 ANDHRA BANK,BAPATLA

007181 11/03/2014 25450 201300311655 STP01014 Velpula.EALESU STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 31613938009 SBIN0006980 STATE BANK OF INDIA,VATLURU

007181 11/03/2014 32366 201300311655 STP01130 Y.S.C.SRINIVAS STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 20138454290 SBIN0003608 STATE BANK OF INDIA,VIDYANAGAR, HYDERABAD

007181 11/03/2014 25450 201300311655 STP01016 B.DILEEP KUMAR STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 32390299709 SBIN0000953 STATE BANK OF INDIA,VIZIANAGRAM

007181 11/03/2014 25450 201300311655 STP01018 Y.Siva Prasad Reddy STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 32808876187 SBIN0001902 STATE BANK OF INDIA,YERRAMUKKAPALLI

007181 11/03/2014 13200 201300311655 STP01025 B.EZARA SASTRY STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 20127758756 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

007181 11/03/2014 25450 201300311655 STP00995 B.N.Sai Suresh STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 20166314781 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007181 11/03/2014 14226 201300311655 STP00381 B.RAJA KUMAR STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 30793768522 SBIN0006832 STATE BANK OF INDIA,AGANAMPUDI

007181 11/03/2014 25450 201300311655 STP01011 B.V.Bhaskara Kumar STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 30449219292 SBIN0012723 STATE BANK OF INDIA,MARKET YARD, TADEPALLIGUDEM

007181 11/03/2014 13200 201300311655 STP00857 CH.YANADA SAGAR STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 31022809903 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007181 11/03/2014 13200 201300311655 STP00994 Ch.Surya Teja STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 20072104304 SBIN0012667 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM

007181 11/03/2014 13200 201300311655 STP01027 D. CHINNA BABU STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 62180413929 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007181 11/03/2014 13599 201300311655 STP00389 G.D.Krupa Kumar STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 32128775830 SBIN0001980 STATE BANK OF INDIA,APP MILLS

007181 11/03/2014 13200 201300311655 STP01026 G.SATISH KUMAR STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 62299884316 SBHY0020151 STATE BANK OF HYDERABAD,JANGAON

007181 11/03/2014 25450 201300311655 STP01019 J.CHAKRAVARTHI STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 30074089593 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007181 11/03/2014 13200 201300311655 STP00986 K. ISSAC STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 860510110006017 BKID0008605 BANK OF INDIA,VIJAYAWADA

007181 11/03/2014 13200 201300311655 STP00396 K. Sandeep Chowta STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 62219104820 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007181 11/03/2014 14017 201300311655 STP00384 K.B.T.SUNDARI STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 30939499157 SBIN0001980 STATE BANK OF INDIA,APP MILLS

007181 11/03/2014 13200 201300311655 STP00860 K.BHASKAR YADAV STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 62277037284 SBHY0020913 STATE BANK OF HYDERABAD,WARANGAL

007181 11/03/2014 25450 201300311655 STP01020 K.DHARMENDRA STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 20080892825 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007181 11/03/2014 25450 201300311655 STP00856 K.DURGA DAYAKAR STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 62281976749 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007181 11/03/2014 13200 201300311655 STP01021 K.NAVEEN STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 32921853332 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007181 11/03/2014 13200 201300311655 STP00395 K.P.Ch.L.Ganesh Kumar STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 62238442619 SBHY0021179 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA

007181 11/03/2014 13390 201300311655 STP01131 K.Theja Eswara Raju STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 20052972986 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007181 11/03/2014 14017 201300311655 STP00385 K.V.RAMANA STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 31821925069 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007181 11/03/2014 32366 201300311655 STP01074 K.Venkatesh Naik STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 20011030397 SBIN0012664 STATE BANK OF INDIA,UPPAL (PEERZADIGUDA)

007181 11/03/2014 32366 201300311655 STP01008 Lankey.RAMBABU STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 20188894979 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007181 11/03/2014 14017 201300311655 STP00386 M. RAVI STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 31761377812 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007181 11/03/2014 14454 201300311655 STP00379 M.BALAKRISHNA STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 30646648591 SBIN0002701 STATE BANK OF INDIA,CHEBROLE

007181 11/03/2014 32366 201300311655 STP01010 M.JAGADEESH STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 20167187046 SBIN0002714 STATE BANK OF INDIA,ECIL, HYDERABAD

007181 11/03/2014 25450 201300311655 STP01013 MD.SYFULLAH KHAN STAIPEND FOR THE MONTH OF FEB/2014 STAFF BU 195 20008149477 SBIN0004413 STATE BANK OF INDIA,PBB NELLORE

007181 11/03/2014 17324 201300311656 09653211 SEKHARREDDY P.C MACP ARREARS STAFF BU 08479 62085719796 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007181 11/03/2014 19662 201300311656 03665343 P.V.RAGHAVARAO MACP ARREARS STAFF BU 08479 868310100100468 BKID0008683 BANK OF INDIA,KADARESWARPET

007181 11/03/2014 17036 201300311656 09264449 RAMANAIK K MACP ARREARS STAFF BU 08479 52101976877 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007181 11/03/2014 9021 201300311656 09676960 P.S.R.K.PRASAD MACP ARREARS STAFF BU 08479 053510011004295 ANDB0000535 ANDHRA BANK,VIDYADHARAPURAM

007181 11/03/2014 16120 201300311679 09156756 S.DURGAKUMARI INC ARREARS S .DURGAKUMARI MATRON BU 573 33422200038761 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007181 11/03/2014 14749 201300311680 04493515 B.SAMMAIAH FIXATION ARREARS B. SAMMAIAH SAFAIWALA BU 575 62290102702 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007181 11/03/2014 21384 201300311697 STP01004 R.SATHISH Supplementary Salary Bill for SS1696665 & Bill Unit -222 R. SATISH APP JE 30807629020 SBIN0008688 STATE BANK OF INDIA,SATHUVACHARI

007181 11/03/2014 47255 201300311702 09508302 G.ABRAHAM Supplementary Salary Bill for SS1696815 & Bill Unit -08170 G. ABRAHAM JEEP /DRIVER 0891101018914 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

007166 07/03/2014 25000 201300200281 01509780 K.RAVI KUMAR Supplementary Salary Bill for SS1696549 & Bill Unit -Reimbursement towards cost of Laptop in favour of Sri K.Ravi Kumar,APO/Mech./BZA30894388364 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007166 07/03/2014 21954 201300310936 09655244 L V RAMANA Supplementary Salary Bill for SS1648579 & Bill Unit -09303 V RAMANA TRKMN 52101978161 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007166 07/03/2014 328 201300310992 09480328 B.CH.SAMBASIVA RAO PLB 2012-13 B. CH. SAMBASIVA RAO TRKMN BU 303 30641255549 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

007166 07/03/2014 1376 201300311004 09498140 B.VENKAIAH DA A/S B. VENKAIAH TRKMN BU 278 33026548089 SBIN0015306 STATE BANK OF INDIA,NORTH RAJUPALEM

007166 07/03/2014 1299 201300311006 09858210 G.VENKATASWAMY DA A/S G. VENKATASWAMY TRACKMAINTAINER BU 278 34602200064209 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007166 07/03/2014 5600 201300311065 09854540 M.RAMACHANDAR PLB 2012-13 M. RAMACHANDRA TRKMN BU 303 8681100110012102 BKID0008681 BANK OF INDIA,PRAGATI IND AREA

007166 07/03/2014 5734 201300311067 09888317 G.BABJI PLB 2012-13 G. BABJI TRKMN BU 303 62225113101 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007166 07/03/2014 7479 201300311068 09472368 CH CHINTAYYA PLB 2012-13 CH CHINTAYYA SW MAN BU 303 201534787278 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007166 07/03/2014 4530 201300311069 07479025 p.mariyamma PLB 2012-13 P YESU B/LAYER BU 284 045601000018984 IOBA0000456 INDIAN OVERSEAS BANK,BOGOLE-BITRAGUNTA

007166 07/03/2014 8975 201300311122 09834229 B.KRISHNAIAH PLB 2012-13 B. KRISHNAIAH TRKMN BU 09303 33422200020040 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007166 07/03/2014 8975 201300311123 09872759 L.RAMANAIAH PLB 2012-13 L. RAMANAIAH TRKMN BU 09303 33422200075208 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007166 07/03/2014 8975 201300311124 09833730 G.BABURAO PLB 2012-13 G. BABU RAO SPL. TRKMN BU 09303 33422200030227 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007174 07/03/2014 1380 201300311128 09101860 B.V ENKATA RAO PAY ARREARS B. VENKATA RAO WIP/CCT BU 08899 3687 CBIN0280823 CENTRAL BANK OF INDIA,SAMALKOT

007166 07/03/2014 8878 201300311136 04490332 K YADAGIRI PLB 2012-13 K YADAGIRI TRACKMAINTAINER BU 09259 33112031483 SBIN0006529 STATE BANK OF INDIA,KHILESHAPURAM

007166 07/03/2014 6466 201300311137 09849786 VENKAIAH CHENIKALA PLB 2012-13 VENKAIAH CHENIKALA TRAKMN BU 284 30326733457 SBIN0000798 STATE BANK OF INDIA,KOVUR

007166 07/03/2014 8082 201300311138 IG110742 M.SEKAR PLB 2012-13 M. SEKAR GATEMAN BU 278 10968424437 SBIN0000855 STATE BANK OF INDIA,KARAIKUDI

007166 07/03/2014 698 201300311139 09886606 SK.JANI PLB 2012-13 SK. JANI SR. KH BU 09123 62126381050 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007166 07/03/2014 28395 201300311140 09477974 M. VEERARAJU MACP ARREARS M. VEERARAJU TRKMN BU 259 32759883086 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

007166 07/03/2014 12332 201300311141 09838612 GOLLA JAYARAM Supplementary Salary Bill for SS1607813 & Bill Unit -262 GOLLA JAYARAM TRACKMAINTAINER33303144504 SBIN0000858 STATE BANK OF INDIA,KAVALI

007166 07/03/2014 8975 201300311162 09311737 KONDALA RAO .M PLB 2012-13 M. KONDALA RAO ELEC. FITTER BU 196 006410011032280 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007166 07/03/2014 8975 201300311163 09315731 VENKATESWARA RAJU V PLB 2012-13 V. VENKATESWARA RAJU TECH /MCM BU 196 52102009808 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007166 07/03/2014 8975 201300311164 09318069 P SAIBABU P SAIBABU FITTER BU 08196 33402200027483 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007166 07/03/2014 8975 201300311165 09319750 SK ABDUL KHADER PLB 2012-13 SK ABDUL KHADER FITTER 52102001741 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007166 07/03/2014 7205 201300311167 09462089 ABRAHAM G PLB 2012-13 G. ABRAHAM FITTER BU 196 33402200045409 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007166 07/03/2014 8975 201300311168 09313771 BOSE CH S C PLB 2012-13 CH S C BOSE FITTER BU 196 33402200049647 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007174 07/03/2014 7479 201300311169 09318604 PERRAJU M PLB 2012-13 M. PERRAJU TECH BU 08196 62245457354 SBHY0020515 STATE BANK OF HYDERABAD,VIJAYAWADA

007174 07/03/2014 7479 201300311170 09326250 YELLA RAO N PLB 2012-13 N. YELLA RAO FITTER BU 08196 32713721277 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007166 07/03/2014 7479 201300311171 09327125 P LAVA KUMAR PLB 2012-13 P LAVA KUMAR SSE BU 08196 060610025070758 ANDB0000606 ANDHRA BANK,VIJAYAWADA

007166 07/03/2014 4113 201300311179 09310745 RAMA RAO D PLB 2012-13 D. RAMA RAO TECH BU 196 144710100042401 ANDB0001447 ANDHRA BANK,MADHURANAGAR

007174 07/03/2014 2244 201300311180 09325931 SESHAIAH Y V PLB 2012-13 Y V SESHAIAH FITTER BU 08196 20111479306 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007174 07/03/2014 17780 201300311181 09845665 K.APPARAO CTG K. APPARAO MASTER CRAFTSMAN BU 09300 006410100001705 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007166 07/03/2014 8975 201300311199 09348554 CH SAMBASIVA RAO PLB 2012-13 CH. SAMBASIVA RAO SSE BU 196 52101957979 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007166 07/03/2014 8006 201300311201 09320957 SK KADERVALLI PLB 2012-13 SK. KADERVALLI TECH BU 196 060610100065208 ANDB0000606 ANDHRA BANK,VIJAYAWADA

007174 07/03/2014 8975 201300311204 09663186 LAXMINARAYANA K PLB 2012-13 K. LAXMINARAYANA FITTER BU 196 20058690611 SBIN0006558 STATE BANK OF INDIA,ITHANAGAR, TENALI

007166 07/03/2014 8975 201300311206 09318744 P LAXMAIAH PLB 2012-13 P LAXMAIAH FITTER BU 196 62273535863 SBHY0020351 STATE BANK OF HYDERABAD,KAVALI

007166 07/03/2014 6836 201300311207 09315056 ABDUL RAJACK PLB 2012-13 ABDUL RAJACK TECH BU 196 62226818269 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007166 07/03/2014 8852 201300311208 09314106 PRABHUDAS D PLB 2012-13 D PRABHUDAS FITTER BU 2012-13 62067796172 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007166 07/03/2014 8975 201300311210 09309986 SITARAMAIAH T PLB 2012-13 T. SITARAMAIAH FITTER BU 196 52102006727 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007174 07/03/2014 8975 201300311211 09673740 NARASIMHA RAO S PLB 201-13 S NARASIMHA RAO TECH BU 196 32859289984 SBIN0012922 STATE BANK OF INDIA,SINGARAYAKONDA

007174 07/03/2014 6408 201300311496 09488390 CH.SATYANARAYANA PLB 2012-13 CH. SATYANARAYANA SR. KH BU 09121 33412200019510 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

007174 07/03/2014 15421 201300311542 09679765 K.KRISHNA MURTHY FEB INC ARREARS K .KRISHNA MURTHY LOCO [PILOT BU 08511 65032118627 STBP0000577 STATE BANK OF PATIALA,VIJAYAWADA

007174 07/03/2014 15421 201300311543 09679819 M.V.K.MOHANRAO FEB INC ARREARS M. V. K .MOHANRAO LOCO PILOT BU 08511 30400642804 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007174 07/03/2014 15421 201300311544 09680068 MURTHY NVVSGK FEB INC ARREARS MURTHY NVVSGK LOCO PILOTN BU 08511 52101948331 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007166 07/03/2014 2755 201300311545 09680731 S SARALA KUMARI Supplementary Salary Bill for SS1607794 & Bill Unit -08467 S .MOHANA RAO TECH 33402965639 SBIN0000850 STATE BANK OF INDIA,KAKINADA

007174 07/03/2014 24472 201300311558 09479119 K.PRASADA RAO Supplementary Salary Bill for SS1674457 & Bill Unit -266 K. PRASAD RAO TRKMN 36202200049117 SYNB0003620 SYNDICATE BANK,ELURU

007174 07/03/2014 22508 201300311559 09474584 SAMSON V Supplementary Salary Bill for SS1674580 & Bill Unit -265 V. SAMSON WELDER 33583129913 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007174 07/03/2014 29440 201300311560 09473610 U.SADGUNA RAO Supplementary Salary Bill for SS1674482 & Bill Unit -325 U. SADGUNA RAO GATEMAN 10924964892 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

007174 07/03/2014 26661 201300311561 09859986 KUSO Supplementary Salary Bill for SS1674433 & Bill Unit -261 KUSO TRACKMAINTAINER 20200456091 SBIN0012092 STATE BANK OF INDIA,TITILAGARH EVENING BRANCH

007174 07/03/2014 22677 201300311562 09839112 BATHINA APPARAO Supplementary Salary Bill for SS1674434 & Bill Unit -261 BATHINA APPARAO TRACKMAITAINER32502200042141 SYNB0003250 SYNDICATE BANK,KAKINADA

007174 07/03/2014 26220 201300311563 09859202 KOTESWARARAO.K Supplementary Salary Bill for SS1674491 & Bill Unit -262 K. KOTESWARA RAO TRACKMAINTAINER36772200068768 SYNB0003677 SYNDICATE BANK,KARAVADI

007174 07/03/2014 24880 201300311566 09494327 K. TATALU Supplementary Salary Bill for SS1685911 & Bill Unit -257 K. TATALU SR. KH 30906878881 SBIN0002778 STATE BANK OF INDIA,PAYAKARAOPETA

007174 07/03/2014 33071 201300311571 09813767 U.RAJU Supplementary Salary Bill for SS1696503 & Bill Unit -10822 U. RAJU HEAD CONSTABLE 20161578126 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

007166 07/03/2014 3454 201300311591 CZ061295 T. JANAKI RAMULU ADHOC BOUNUS /2012-13 STAFF OF RPF BU 10820 30407720219 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007166 07/03/2014 3454 201300311591 CZ060947 O.RAMESH KIRAN ADHOC BOUNUS /2012-13 STAFF OF RPF BU 10820 30432055592 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007166 07/03/2014 3454 201300311591 CZ060833 M. GURAVAIAH ADHOC BOUNUS /2012-13 STAFF OF RPF BU 10820 30435437964 SBIN0002714 STATE BANK OF INDIA,ECIL, HYDERABAD

007166 07/03/2014 3454 201300311591 CZ060927 S.MOHD.RAFI ADHOC BOUNUS /2012-13 STAFF OF RPF BU 10820 30523934910 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007166 07/03/2014 2200 201300311592 CZ060181 M. SRINAIAH DA ARREARS FOR JULY 2013 STAFF RPF BU 10820 30434290136 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007166 07/03/2014 2200 201300311592 CZ060927 S.MOHD.RAFI DA ARREARS FOR JULY 2013 STAFF RPF BU 10820 30523934910 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007166 07/03/2014 2144 201300311592 CZ060185 KRISHNAIAH DA ARREARS FOR JULY 2013 STAFF RPF BU 10820 30060008018 SBIN0008779 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD

007174 07/03/2014 11022 201300311594 09272720 JAYAKUMARI A PAY ARREARS A. JAYAKUMARI SAFAWALA BU 635 10672948536 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007174 07/03/2014 15429 201300311595 IG050027 RAVANAMMA A HRA ARREARS A RAVANAMMA SAFAWALA BU 635 34782030000640 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

007174 07/03/2014 21550 201300311599 09479211 Y. SUBBA RAO Supplementary Salary Bill for SS1674655 & Bill Unit -09277 Y. SUBBA RAO TRKMN 32722200051681 SYNB0003272 SYNDICATE BANK,TENALI

007174 07/03/2014 25585 201300311600 09836378 D.KRUPA RAO Supplementary Salary Bill for SS1674479 & Bill Unit -09126 D. KURUPA RAO B/LAYER KH 0015410011006016 ANDB0000154 ANDHRA BANK,GANNAVARAM

007174 07/03/2014 27690 201300311601 09467117 R YELLAMANDAIAH Supplementary Salary Bill for SS1696509 & Bill Unit -09280 R YELLAMANDAIAH GANGMATE 34732200074474 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

007176 07/03/2014 100 201300311602 09857552 SCRMU SCRIPTION Supplementary Salary Bill for SS1690190 & Bill Unit -09277 K. CHANDRAIAH FITTER ,

007174 07/03/2014 22493 201300311602 09857552 K.CHANDRAIAH Supplementary Salary Bill for SS1690190 & Bill Unit -09277 K. CHANDRAIAH FITTER 36602180007520 SYNB0003660 SYNDICATE BANK,CHIRALA

007177 07/03/2014 30 201300311603 09891900 SCRES Supplementary Salary Bill for SS1676378 & Bill Unit -09277 M. RAHELU TRKMN ,

007174 07/03/2014 22462 201300311603 09891900 M.RAHELU Supplementary Salary Bill for SS1676378 & Bill Unit -09277 M. RAHELU TRKMN 32722200034474 SYNB0003272 SYNDICATE BANK,TENALI

007178 07/03/2014 50 201300311603 09891900 SCRMU Supplementary Salary Bill for SS1676378 & Bill Unit -09277 M. RAHELU TRKMN ,

007174 07/03/2014 27363 201300311604 09479223 J.YESUPADAM Supplementary Salary Bill for SS1674486 & Bill Unit -09277 J. YESUPADAM GATEMAN 32722200032041 SYNB0003272 SYNDICATE BANK,TENALI

007166 07/03/2014 25266 201300311605 09830480 CH SAMBASIVA RAO Supplementary Salary Bill for SS1674480 & Bill Unit -09127 CH SAMBASIVA RAO SR. KH 10052474476 SBIN0003723 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA

007166 07/03/2014 27162 201300311606 09855002 J.NOOKARAJU Supplementary Salary Bill for SS1674462 & Bill Unit -304 J. NOOKARAJU TRKMN 33442200035379 SYNB0003344 SYNDICATE BANK,KONDAPALLE

007166 07/03/2014 26364 201300311607 09478486 CH.LAXMINARAYANA Supplementary Salary Bill for SS1674460 & Bill Unit -304 CH. LAXMINARAYANA TRKMN 0774101025118 CNRB0000774 CANARA BANK,TENALI

007166 07/03/2014 32875 201300311609 09320611 SARMA A S K Supplementary Salary Bill for SS1674666 & Bill Unit -196 A S K SARMA ELEC FITTER 33412200006025 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

007174 07/03/2014 5186 201300311610 09156331 T RAGHAVULU INC A/S T RAGHAVULU SAFAIWALA BU 586 33422200061081 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007174 07/03/2014 11898 201300311612 09150500 NAGESWARA RAO CH INC ARREARS CH NAGESWARA RAO SAFAIWALA BU 585 002110011009436 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007174 07/03/2014 21665 201300311613 09667131 M VENKATESWARA RAO Supplementary Salary Bill for SS1681717 & Bill Unit -08424 M VENKATESWARA RAO ASST LOCO PILOT33412010013209 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

007174 07/03/2014 26497 201300311614 09151930 CHORAMMA J Supplementary Salary Bill for SS1674422 & Bill Unit -08575 J CHORAMMA SAFAIWALA 402401011002610 VIJB0004024 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH

007174 07/03/2014 63704 201300311615 09650258 B.YEDUKONDALU Supplementary Salary Bill for SS1674642 & Bill Unit -08424 B. YEDUKONDALU LOCO PILOT 1911445814 CBIN0282336 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA

007174 07/03/2014 2172 201300311616 09152751 AMARA JYOTHI K Supplementary Salary Bill for SS1608598 & Bill Unit -585 K AMARA JYOTHI SAFAIWALA JAMDAR32512010002835 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007174 07/03/2014 60011 201300311624 09658701 S. SAMBASIVA RAO Supplementary Salary Bill for SS1682362 & Bill Unit -08511 S. SAMBASIVA RAO LOCO PILOT 30243176292 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

007174 07/03/2014 3266 201300311630 09357701 M. APPLANAIDU TA ARR M. APPALA NAIDU KH U 873 33592985781 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007166 07/03/2014 28900 201300311633 09320994 RAMANA M V V Supplementary Salary Bill for SS1674472 & Bill Unit -08217 M V V RAMANA ELEC FITTER 3079515065 CBIN0282546 CENTRA BANK OF INDIA,PITHAPURAM

007166 07/03/2014 23899 201300311634 01961019 Y.G.K.MURTY Supplementary Salary Bill for SS1674496 & Bill Unit -08219 Y G. K .MURTHY KH 035810100020269 ANDB0000358 ANDHRA BANK,MORRISPET

007166 07/03/2014 33777 201300311635 09319384 S MARIADASS Supplementary Salary Bill for SS1674568 & Bill Unit -203 S MARIADASS EECH KCC 33564839405 SBIN0003253 STATE BANK OF INDIA,JMG COLLEGE, TENALI

007174 07/03/2014 44933 201300311636 09465431 S.SURYA NARAYANA RAO Supplementary Salary Bill for SS1674517 & Bill Unit -08222 S. S .N. RAO JR. ENGNR /PW/USFD 33543972134 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

007174 07/03/2014 36700 201300311638 09311002 SK NAWABJANI Supplementary Salary Bill for SS1674542 & Bill Unit -08181 SK NAWAB JANI TECH /MCM 62327269960 SBHY0021103 STATE BANK OF HYDERABAD,SEETHANAGARAM

007166 07/03/2014 25450 201300311642 STP00855 Bokka.Nageswara rao Supplementary Salary Bill for SS1696657 & Bill Unit - STYPEND BILL FOR FEB2014 IN/F DEP BZA20151629550 SBIN0012870 STATE BANK OF INDIA,TADEPALLI

007166 07/03/2014 25450 201300311642 STP00849 G.SURESH BABU Supplementary Salary Bill for SS1696657 & Bill Unit - STYPEND BILL FOR FEB2014 IN/F DEP BZA20116212531 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

007166 07/03/2014 25450 201300311642 STP01036 K.NAGA RAJU Supplementary Salary Bill for SS1696657 & Bill Unit - STYPEND BILL FOR FEB2014 IN/F DEP BZA33095748199 SBIN0002697 STATE BANK OF INDIA,BHATTIPROLU

007166 07/03/2014 31345 201300311642 STP01058 K.RAVIKIRAN Supplementary Salary Bill for SS1696657 & Bill Unit - STYPEND BILL FOR FEB2014 IN/F DEP BZA33438418937 SBIN0001460 STATE BANK OF INDIA,PONNUR

007166 07/03/2014 1102 201300311642 STP00009 K.SAIRAJU Supplementary Salary Bill for SS1696657 & Bill Unit - STYPEND BILL FOR FEB2014 IN/F DEP BZA20042009175 SBIN0007111 STATE BANK OF INDIA,MUDFORT, SECUNDERABAD

007166 07/03/2014 4230 201300311642 STP00993 K.SRIKANTH Supplementary Salary Bill for SS1696657 & Bill Unit - STYPEND BILL FOR FEB2014 IN/F DEP BZA020010100005385 ANDB0000200 ANDHRA BANK,HANUMAN JUNCTION

007166 07/03/2014 25450 201300311642 STP00854 Malireddy CH. Rao Supplementary Salary Bill for SS1696657 & Bill Unit - STYPEND BILL FOR FEB2014 IN/F DEP BZA30596222613 SBIN0001003 STATE BANK OF INDIA,PITHAPURAM

007166 07/03/2014 7269 201300311642 STP00726 N.RAVI KUMAR Supplementary Salary Bill for SS1696657 & Bill Unit - STYPEND BILL FOR FEB2014 IN/F DEP BZA32085765180 SBIN0000860 STATE BANK OF INDIA,KOVVUR

007166 07/03/2014 25450 201300311642 STP00850 Nuthalapati.Syam Babu. Supplementary Salary Bill for SS1696657 & Bill Unit - STYPEND BILL FOR FEB2014 IN/F DEP BZA1093422210-1 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007166 07/03/2014 32366 201300311642 STP01028 PAVAN KUMAR KALYANAM Supplementary Salary Bill for SS1696657 & Bill Unit - STYPEND BILL FOR FEB2014 IN/F DEP BZA09540100013985 BARB0MALKAJ BANK OF BARODA,MALKAJGIRI, ANDHRA PRADESH

007166 07/03/2014 3195 201300311642 STP00861 R.SHIVA NAIK Supplementary Salary Bill for SS1696657 & Bill Unit - STYPEND BILL FOR FEB2014 IN/F DEP BZA62288529444 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007166 07/03/2014 25450 201300311642 STP00851 Ramunaik Ramavathu. Supplementary Salary Bill for SS1696657 & Bill Unit - STYPEND BILL FOR FEB2014 IN/F DEP BZA32944081195 SBIN0000780 STATE BANK OF INDIA,VINUKONDA

007166 07/03/2014 25450 201300311642 STP00728 S.Kirankumar Nuthakki Supplementary Salary Bill for SS1696657 & Bill Unit - STYPEND BILL FOR FEB2014 IN/F DEP BZA21890110011072 UCBA0000222 UCO BANK,GOVERNORPET, VIJAYWADA MAIN

007166 07/03/2014 13200 201300311642 STP00006 S.PAVAN SAI Supplementary Salary Bill for SS1696657 & Bill Unit - STYPEND BILL FOR FEB2014 IN/F DEP BZA32446354296 SBIN0000942 STATE BANK OF INDIA,TUNI

007166 07/03/2014 13200 201300311642 STP01061 SHAIK.BAJI Supplementary Salary Bill for SS1696657 & Bill Unit - STYPEND BILL FOR FEB2014 IN/F DEP BZA32244109004 SBIN0012950 STATE BANK OF INDIA,KAVALI TOWN BRANCH

007166 07/03/2014 32366 201300311642 STP00853 T.Daniel Ravikanth Supplementary Salary Bill for SS1696657 & Bill Unit - STYPEND BILL FOR FEB2014 IN/F DEP BZA015810021300521 ANDB0000158 ANDHRA BANK,GUNADALA

007166 07/03/2014 13200 201300311642 STP00992 Y.BHASKARA RAJU Supplementary Salary Bill for SS1696657 & Bill Unit - STYPEND BILL FOR FEB2014 IN/F DEP BZA62115771064 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007166 07/03/2014 32366 201300311642 STP00852 Bhukya Naga Supplementary Salary Bill for SS1696657 & Bill Unit - STYPEND BILL FOR FEB2014 IN/F DEP BZA62234559132 SBHY0020181 STATE BANK OF HYDERABAD,KODAD

007166 07/03/2014 25450 201300311642 STP00727 Ashok babu yekula Supplementary Salary Bill for SS1696657 & Bill Unit - STYPEND BILL FOR FEB2014 IN/F DEP BZA30693727476 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007166 07/03/2014 14017 201300311642 STP00007 .T.ANILYADAV Supplementary Salary Bill for SS1696657 & Bill Unit - STYPEND BILL FOR FEB2014 IN/F DEP BZA31925320907 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007166 07/03/2014 13618 201300311642 STP00359 Y.VENKATESH Supplementary Salary Bill for SS1696657 & Bill Unit - STYPEND BILL FOR FEB2014 IN/F DEP BZA30546805808 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007166 07/03/2014 13618 201300311642 STP00008 V.DILEEP Supplementary Salary Bill for SS1696657 & Bill Unit - STYPEND BILL FOR FEB2014 IN/F DEP BZA62232077795 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007166 07/03/2014 25450 201300311642 STP00004 Devajirrao Srikanth. Supplementary Salary Bill for SS1696657 & Bill Unit - STYPEND BILL FOR FEB2014 IN/F DEP BZA62279549100 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007166 07/03/2014 14017 201300311642 STP00005 G.PRAVEEN KUMAR Supplementary Salary Bill for SS1696657 & Bill Unit - STYPEND BILL FOR FEB2014 IN/F DEP BZA31599722354 SBIN0000858 STATE BANK OF INDIA,KAVALI

007166 07/03/2014 6705 201300311643 STP00719 D.RAJESH Supplementary Salary Bill for SS1696636 & Bill Unit - MEDICAL CONTRACT PAYAMENT 31619502668 SBIN0011097 STATE BANK OF INDIA,SRINAGAR

007174 07/03/2014 14481 201300311647 GZ100272 CHINTALAPUDI SATYANARYANAPAY ARREARS CHINTALAPUDI SATYANARAYANA PMA BU 08658 3062788076 CBIN0281307 CENTRAL BANK OF INDIA,KHARAGPUR

007174 07/03/2014 14481 201300311648 GZ100272 CHINTALAPUDI SATYANARYANASupplementary Salary Bill for SS1696635 & Bill Unit -658 CHINTAPUDI SATYANARAYANA PMA 3062788076 CBIN0281307 CENTRAL BANK OF INDIA,KHARAGPUR

007174 07/03/2014 27066 201300311649 09864313 G.NANCHARAIAH FIXATION OF PAY G. NANCHARAIAH PMA BU 651 62109469785 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007166 07/03/2014 5652 201300311654 01971888 JAFFEER MASTHAN RECISION OF PAY A/S JAFFEER MASTHAN KH BU 08208 34622200050540 SYNB0003462 SYNDICATE BANK,NELLORE DARGAMITTA

007174 07/03/2014 8689 201300311660 09354128 D PRASAD HRA ARREARS D PRASAD ELECTRICAL SIGNAL BU 904 36202200052010 SYNB0003620 SYNDICATE BANK,ELURU

007174 07/03/2014 8940 201300311664 09321500 D.SAMSON CONVENIANCE ALLLOWANCE D. SAMSON FITTER BU 206 10957358351 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007174 07/03/2014 131579 201300311665 09326169 SRINIVASARAJU A MACP A/S A SRINIVARAJU SR. CLERK BU 622 52101949163 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007174 07/03/2014 11490 201300311666 09876789 B.DAYAKARA REDDY CTG B. DAYAKARA REDDY HELPER U 208 10672955666 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007174 07/03/2014 19990 201300311667 09312006 A.BHASKARA RAO CTG A. BHASKARA RAO TECH MCM BU 208 10905819790 SBIN0000858 STATE BANK OF INDIA,KAVALI

007174 07/03/2014 17500 201300311668 STP01064 V.L.SPANDANA Supplementary Salary Bill for SS1696630 & Bill Unit -679 V. L. SPANDANA COMML CLERK 62131790565 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007174 07/03/2014 17748 201300311670 09494777 N YANADHY MACP A/S N YANADHY HAMAL BU 635 36402200093709 SYNB0003640 SYNDICATE BANK,ONGOLE

007174 07/03/2014 2767 201300311700 01970008 A VENKATAPPAYYA Supplementary Salary Bill for 1607380 & Bill Unit -08000-CTG BILL A VENKATAPPAYYA/DYSS/GNT/RTD28/02/199832712030003399 SYNB0003271 SYNDICATE BANK,GUNTUR BRODIPET

007158 06/03/2014 56601 201300200280 09333927 BHUKYA HEMA NAIK Supplementary Salary Bill for SS1696614 & Bill Unit -Drawal of pay fixation arrears of Sri Hema Naik,ADEE/CN/BZA52197907299 SBHY0020913 STATE BANK OF HYDERABAD,WARANGAL

007158 06/03/2014 43560 201300310949 09319189 RAJYAM P Supplementary Salary Bill for SS1674495 & Bill Unit -08208 P. RAJYAM OS 33624569361 SBIN0000887 STATE BANK OF INDIA,NELLORE

007161 06/03/2014 11205 201300311188 09102772 The commissioner,Municipal Corporation,VijayawadaPO 257051 CONCELLATION OF PROFFETIONAL TAX CHEQUES FOR RE ISSUIE ,

007158 06/03/2014 8975 201300311205 09348542 R SAMBASIVARAO PLB 2012-13 R. SAMBASIVARAO SSE BU 196 62277559381 SBHY0021179 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA

007158 06/03/2014 43736 201300311589 07649733 RAMANA RAO Y V Supplementary Salary Bill for SS1674644 & Bill Unit -08772 Y V RAMANA RAO OS 33609652293 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007158 06/03/2014 14360 201300311590 09320910 DAYAKARAREDDY T CTG T DAYAKARAREDDY TECH BU 08197 52102026030 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007158 06/03/2014 15974 201300311625 STP01068 R.VARALAKSHMI Supplementary Salary Bill for SS1696524 & Bill Unit -123 R. VARALAKSHMI COMML CLERK 20144467813 SBIN0001013 STATE BANK OF INDIA,INNESPETA

007158 06/03/2014 15974 201300311626 STP01068 R.VARALAKSHMI Supplementary Salary Bill for SS1696525 & Bill Unit -123 R. R. VARALAKSHMI COMML CLERK 20144467813 SBIN0001013 STATE BANK OF INDIA,INNESPETA

007158 06/03/2014 15974 201300311627 STP01068 R.VARALAKSHMI Supplementary Salary Bill for SS1696526 & Bill Unit -123 R. VARALAKSHMI COMML CLERK 20144467813 SBIN0001013 STATE BANK OF INDIA,INNESPETA

007158 06/03/2014 15974 201300311628 STP01065 V.LAXMIKANTH Supplementary Salary Bill for SS1696527 & Bill Unit -123 V. LAXMIKANTH COMML CLERK 32342600149 SBIN0015517 STATE BANK OF INDIA,TEXTILE PARK BRANCH WARANGAL

007154 05/03/2014 4267 201300311154 05643510 CH.ADISESHAIAH PLB 2012-13 CH. ADISESHAIAH TECH BU 300 34782200040502 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

007154 05/03/2014 7479 201300311173 09327368 BALARAJU Y PLB 2012-13 Y. BALARAJU FITTER BU 08196 33402030003672 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007154 05/03/2014 7479 201300311174 09663927 REDDY SATYANARAYANA PLB 2012-13 REDDY SATYANARAYANA FITTER BU 196 003910025500681 ANDB0000039 ANDHRA BANK,BAZAAR BRANCH,VIJAYAWADA

007154 05/03/2014 2243 201300311176 09310022 NAGABHUSHANAM Y PLB 2012-13 Y. NAGABHUSHANAM TECH BU 196 3182459317 CBIN0282336 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA

007154 05/03/2014 5139 201300311178 09314295 J VENKATESWARA RAO PLB 2012-13 J VENKATESWARA RAO FITTER BU 196 33402200040766 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007154 05/03/2014 38200 201300311191 09102772 The Commissioner, Palakollu Municipality, Palakollu, W.G. Dist.Supplementary Bill for PO 257054 -CANCELLATION OF OLD CHEQUE FOR REISSUIE ,

007154 05/03/2014 7262 201300311196 09324240 R.LALITHA PLB 2012-13 R. NAIK TECH BU 196 33402010011912 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007154 05/03/2014 8975 201300311202 09322528 K ISHMAYELU PLB 2012-13 K ISHMAYELU TECH BU 196 035810021032289 ANDB0000358 ANDHRA BANK,MORRISPET

007154 05/03/2014 2475 201300311525 09640769 APPA RAO R NDA ARR R. APPA RAO DIESEL MECH BU 08454 30668486123 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007154 05/03/2014 55092 201300311526 09651573 VENKATESWARLU.D REVISION OF PAY D. VENKATESWARLU HELPER BU 08438 62048441961 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007154 05/03/2014 1758 201300311528 09640800 THRINADHA RAO S NDA ARREARS S. THRINADH RAO TECH BU 454 33016228403 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007154 05/03/2014 35984 201300311536 09892655 P GURU VARMA VI PC ARREARS P GURU VARMA SSE/TM BU 09301 402401010014548 VIJB0004024 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH

007154 05/03/2014 41052 201300311537 09899480 K V RAMANA MURTHY PAY ARREARS K V RAMANA MURTHY TECH BU 09300 52101971982 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007154 05/03/2014 30000 201300311540 IA070038 BABULAL MEENA SCOOTER ADVANCE BABULAL MEENA ASM BU 08681 30281804188 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

007154 05/03/2014 30000 201300311541 05485733 D AMARESWARA RAO SCOOTER ADVANCE OF D. AMARESWARA RAO STENOGRAPHER BU 08773 30030405792 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007154 05/03/2014 13300 201300311547 II120167 M.SUNIL KUMAR Supplementary Salary Bill for SS1677468 & Bill Unit -874 M. SUNIL KUMAR HELPER 32822359333 SBIN0008025 STATE BANK OF INDIA,DEFENCE COLONY, SECUNDERABAD

007154 05/03/2014 13300 201300311548 II120167 M.SUNIL KUMAR Supplementary Salary Bill for SS1677347 & Bill Unit -874 M. SUNIL KUMAR HELPER 32822359333 SBIN0008025 STATE BANK OF INDIA,DEFENCE COLONY, SECUNDERABAD

007154 05/03/2014 25904 201300311549 09679935 CH.SRC.SEKHARARAO TRNSPORT ALLOWENCE CH.SRC. SEKHARARAO JR. LOCO INSPECTOR BU 470 62049731126 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007154 05/03/2014 8940 201300311550 IG100344 R.SIVAIAH RIVISION OF PAY R. SIVAIAH TECH BU 08453 62132543117 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007154 05/03/2014 27855 201300311555 09325803 VENU B Supplementary Salary Bill for SS1674425 & Bill Unit -08198 B VENU FERRO PRINTER 33159581400 SBIN0003298 STATE BANK OF INDIA,SHIVAJINAGAR

007154 05/03/2014 29060 201300311567 09469771 P.C.PAUL Supplementary Salary Bill for SS1674592 & Bill Unit -09268 P .C. PAUL TRKMN 10574750455 SBIN0000818 STATE BANK OF INDIA,BHIMAVARAM

007154 05/03/2014 8288 201300311568 09360098 UK ATCHUTA RAO ADV OF TA UK ATCHUTA RAO JR. ENGINEER BU 08874 002110011014413 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007154 05/03/2014 8288 201300311569 09154875 N.RAMAKRISHNARAO ADV OF TA N. RAMAKRISHNARAO SR. ENGINEER BU 08875 053110011024639 ANDB0000531 ANDHRA BANK,SRINAGAR COLONY

007154 05/03/2014 5326 201300311570 09358869 D.DASAIAH ADV OF TA D. DASAIAH ELEC SIGNAL BU 874 053510011005303 ANDB0000535 ANDHRA BANK,VIDYADHARAPURAM

007154 05/03/2014 5055 201300311575 IG090874 P.ALTHAF PAY ARREARS OF P .ALTHAF KH BU 08509 30642029890 SBIN0000843 STATE BANK OF INDIA,GUDUR

007154 05/03/2014 30000 201300311579 09272793 DARA SULTHAN SCOOTER ADV OF DARA SULTHAN PMA BU 08738 36402200016422 SYNB0003640 SYNDICATE BANK,ONGOLE

007154 05/03/2014 20000 201300311580 IG090196 P .MANOHAR MOPED ADV OF P .MANOHAR PMA BU 08646 30628161951 SBIN0010474 STATE BANK OF INDIA,MAHENDRA NAGAR

007154 05/03/2014 30000 201300311581 09275927 K.SYAMPRASAD SCOOTER ADV K .SYAMPRASAD PMA BU 646 33542200032154 SYNB0003354 SYNDICATE BANK,GUDIVADA

007154 05/03/2014 30000 201300311582 09859111 U.NAGESWARA RAO SCOOTER ADV U .NAGESWARA RAO PMA BU 738 10939811113 SBIN0001009 STATE BANK OF INDIA,CHIRALA

007154 05/03/2014 13200 201300311588 stp00419 SHAIK ALLABAKSHU Supplementary Salary Bill for SS1696612 & Bill Unit -08640-SUPP SAL BILL SK ALLABAKSHUSM/BPP003710013000483 ANDB0000037 ANDHRA BANK,BAPATLA

007147 04/03/2014 24081 201300200264 01912008 S.V.D.PRAKASH S. V. D. PRAKASH SR. MEDICAL SUPERINTENDENT BU 07571 20019473398 SBIN0011098 STATE BANK OF INDIA,SURYARAOPET

007147 04/03/2014 34764 201300200279 01908935 PRAKASA RAO V REVISED PAY V PRAKASA RAO SR MEDICAL SUPER BU 07571 10103395157 SBIN0005653 STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA

007147 04/03/2014 8975 201300311203 09318811 AMANULLA MD PLB 2012-13 MD AMANULLA FITTER BU 196 52101982724 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007147 04/03/2014 23420 201300311213 09244475 UMAR SD CTG OF SD UMAR MAIL GUARD BU 709 32669770110 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007147 04/03/2014 5709 201300311215 09672151 B.HANUMA NAIK Supplementary Salary Bill for SS1674226 & Bill Unit -511 B. HANUMANAIK LOCO PILOT BU 51133402200045259 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007147 04/03/2014 8975 201300311413 09838168 RAGI SRINIVASULU PLB 2012-13 RAGI SRINIVASULU TRKMN BU 09280 34602200065050 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007147 04/03/2014 2710 201300311414 09838168 RAGI SRINIVASULU DA ARREARS RAGI SRINIVASAULU TRKMN BU BU 09284 34602200065050 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007147 04/03/2014 2710 201300311416 09838480 S. MALYADRI DA ARREARS S. MALYADRI TRKMN BU 09284 006410021100432 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007147 04/03/2014 8975 201300311417 09838727 G.VENKATESWARLU PLB 2012-13 G. VENKATESWARLU GATEMAN BU 09284 006410011008642 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007147 04/03/2014 2598 201300311418 09838727 G.VENKATESWARLU DA ARREARS G. VENKATESWARLU GATEMAN BU 09284 006410011008642 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007147 04/03/2014 8975 201300311420 09875220 P.MALAYADRI PLB 2012-13 P. MALAYADRI TRKMN BU 284 006410011030214 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007147 04/03/2014 2634 201300311421 09875220 P.MALAYADRI DA ARREARAS P MALAYADRI TRMN BU 284 006410011030214 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007147 04/03/2014 8975 201300311422 09838480 S. MALYADRI PLB 2012-13 S. MALYADRI TRKMN BU 284 006410021100432 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007147 04/03/2014 8975 201300311423 09498205 KATARI VENKATESWRLU PLB 2012-13 KATARI VENKATESWRLU TRKMN BU 284 11326965265 SBIN0000798 STATE BANK OF INDIA,KOVUR

007147 04/03/2014 2626 201300311424 09498205 KATARI VENKATESWRLU DA ARREARS KATARI VENKATESWRLU TRKMN BU 284 11326965265 SBIN0000798 STATE BANK OF INDIA,KOVUR

007147 04/03/2014 8975 201300311425 09876832 G.HARNATH PLB 2012-13 G. HARNATH TRKMN BU 284 006410011008851 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007147 04/03/2014 8975 201300311426 09872176 K.MASTHANAIAH PLB 2012-13 K. MASTHANAIAH TRKMN BU 284 34602180000048 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007147 04/03/2014 2678 201300311427 09872176 K.MASTHANAIAH DA ARREARS K .MASTHANAIAH TRKMN BU 284 34602180000048 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007147 04/03/2014 2678 201300311488 09849622 KEERTHI VENKAIAH DA ARREARS KEERTHI VENKAAH KEYMAN BU 284 34602200055955 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007147 04/03/2014 8975 201300311489 09849622 KEERTHI VENKAIAH PLB 2012-13 KEERTHI VENKAIAH KEYMAN BU 284 34602200055955 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007147 04/03/2014 103818 201300311500 09642687 SK SULTHAN BASHA ACCIDENT FREE SERVICE AWARD SK SULTHAN BASHA LOCO PILOT BU 08427 10905829470 SBIN0000858 STATE BANK OF INDIA,KAVALI

007147 04/03/2014 8975 201300311504 09838387 M.V.RAMANAIAH PLB 2012-13 M. V. RAMANAIAH TRKMN BU 284 006410011030087 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007147 04/03/2014 2710 201300311505 09838387 M.V.RAMANAIAH DA ARREARS M. V. RAMANAIAH TRKMN BU 284 006410011030087 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007147 04/03/2014 8830 201300311506 09890490 G.SRINIVASULU PLB 2012-13 G. SRINIVASULU TRKMN BU 284 006410011009348 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007147 04/03/2014 2330 201300311507 09890490 G.SRINIVASULU DA ARREARS G. SRINIVASULU TRKMN BU 284 006410011009348 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007147 04/03/2014 8975 201300311508 09849014 L.VENKAIAH PLB 2012-13 L. VENKAIAH TRKMN BU 284 34732200065078 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

007147 04/03/2014 2678 201300311509 09849014 L.VENKAIAH DA ARREARS OF L. VENKAIAH TRKMN BU 284 34732200065078 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

007147 04/03/2014 2398 201300311519 09888913 SANISETTY KONDAIAH DA ARREARS SANISETTY KONDAIAH TROLLEYMAN BU 284 013610100006445 ANDB0000136 ANDHRA BANK,DARGAMITTA (NELLORE)

007147 04/03/2014 8975 201300311520 09888913 SANISETTY KONDAIAH PLB 2012-13 SANISETTY KONDAIAH TROLLEYMAN BU 284 013610100006445 ANDB0000136 ANDHRA BANK,DARGAMITTA (NELLORE)

007147 04/03/2014 2556 201300311521 09876832 G.HARNATH DA ARREARS OF G. HARNATH TRKMN BU 284 006410011008851 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007147 04/03/2014 15720 201300311529 09661736 J S C BOSE CTG RTD J S C BOSE CARE TAKER BU 08471 461508554 IDIB000M040 INDIAN BANK,M M Padu

007147 04/03/2014 8975 201300311546 07152085 G.V.HANUMANTHA RAO PLB 2012-13 G. V. HANUMANTHA RAO H&MISP BU 574 30466530900 SBIN0001014 STATE BANK OF INDIA,ARUNDELPET

007147 04/03/2014 23664 201300311551 09689011 P BABU RAO REVISION OF PAY STAFF BU 08427 10957401863 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007147 04/03/2014 23664 201300311551 09688882 K RAVI KUMAR REVISION OF PAY STAFF BU 08427 10905839104 SBIN0000858 STATE BANK OF INDIA,KAVALI

007147 04/03/2014 27243 201300311556 09851355 V.MARIDAIAH Supplementary Salary Bill for SS1674536 & Bill Unit -08777 V. MARIDAIAH WATCHMAN 3720101000489 CNRB0003720 CANARA BANK,RAYAPURAM

007147 04/03/2014 20070 201300311583 07231015 K. HARANATH BABU Supplementary Salary Bill for SS1681997 & Bill Unit -08126-CTG BILL K H BABU/TTE/SL/BZA RTD1217441874 CBIN0280829 CENTRAL BANK OF INDIA,GOVERNORPET VIJAYWADA

007147 04/03/2014 17330 201300311584 09243811 JOSEPH N Supplementary Salary Bill for SS1681716 & Bill Unit -08126-CTG BILL N JOSEPH/TTE/SL/BZA RTD20127756850 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

007147 04/03/2014 46115 201300311585 03811785 V RAMANUJAM Supplementary Salary Bill for SS1674646 & Bill Unit -08125-SETT SAL BILL 2/14 V RAMANUJAM/CTI/BZA RTD050410100059766 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007147 04/03/2014 21525 201300311586 01970008 SK KHADARUNNISA Supplementary Salary Bill for 1691848 & Bill Unit -08125-RE FIX A/S BILL SK HAZARATVALLI/CCA/BZA DEATH(RTD)52102002097 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007141 28/02/2014 8975 201300310857 09837188 B.SIVA SANKARA RAO PLB 2012-13 B. SIVA SANKARA RAO KH BU 08196 30035735679 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

007141 28/02/2014 13240 201300311082 09241735 V.KONDALA RAO CTG OF V .KONDALA RAO PMA BU 659 32442088555 SBIN0002720 STATE BANK OF INDIA,GOLLA MAMIDADA

007141 28/02/2014 17344 201300311083 09253828 N.APPALASWAMY PAY A/S N. APPALASWAMY PMA BU 645 62200443524 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007141 28/02/2014 14090 201300311084 09256933 G.DEVA KRUPAL CTG OF G. DEVA KRUPAL SHG BU 08666 33402200009738 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007141 28/02/2014 27120 201300311126 09354992 SATYANARAYANA L Supplementary Salary Bill for SS1674463 & Bill Unit -878 L. SATYANARAYANA TECH 33571861170 SBIN0003253 STATE BANK OF INDIA,JMG COLLEGE, TENALI

007141 28/02/2014 39710 201300311127 09663216 K.SUBBA RAO Supplementary Salary Bill for SS1674529 & Bill Unit -08440 K. SUBBA RAO FITTER 33422200075825 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007141 28/02/2014 47106 201300311129 09101871 ANJANEYULU M S R Supplementary Salary Bill for SS1674651 & Bill Unit -08000 M S R ANJANEYULU ACCOUNT ASSINTANT52101980624 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007141 28/02/2014 7399 201300311134 09889656 K SATHI BABU PAY ARREARS K SATHI BABU PMA BU 08634 32512200049127 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007141 28/02/2014 0 201300311135 03507403 D. BHASKARA RAO HRA ARREARS D. BHASKARA RAO CTNC /COA BU 08657 32512200041720 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007141 28/02/2014 5235 201300311149 09839252 V. ADAM PLB 2012-13 V. ADAM TRKMN BU 220 32722200052013 SYNB0003272 SYNDICATE BANK,TENALI

007141 28/02/2014 7404 201300311152 IG080181 K.SAIBABU PLB 2012-13 K. SAIBABU TRKMN BU 09277 1418101025291 CNRB0001418 CANARA BANK,BAPATLA

007141 28/02/2014 3256 201300311153 IG090218 M KOTESWARAMMA PLB 2012-13 M. YANADI TRKMN BU 277 32519564235 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007141 28/02/2014 30789 201300311156 09259053 K SANYASAMMA MACP ARRS K. SANYASAMMA SAFAIWALA BU 581 055010025076176 ANDB0000550 ANDHRA BANK,TADEPALLIGUDEM

007141 28/02/2014 6479 201300311157 09154590 GANGARATNAM.M MACP ARRS M. GANARATNAM SAFAIWALA BU 581 055010011015120 ANDB0000550 ANDHRA BANK,TADEPALLIGUDEM

007141 28/02/2014 8975 201300311158 09322565 KOTESWARARAO G PLB 2012-13 G KOTESWARA RAO TECH NBU 08196 33402200064194 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007141 28/02/2014 8975 201300311159 09315550 K.S.S.SASTRY PLB 2012-13 K. S. S. SASTRY FITTER BU 08196 52101977677 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007141 28/02/2014 8975 201300311160 09320490 SATYANARAYANA A PLB 2012-13 A SATYANARAYANA ELEC FITTER BU 196 33402200050662 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007141 28/02/2014 8975 201300311161 09312079 ALESWARA RAO CH PLB 2012-13 CH. ALESWARA RAO JE/BZA BU 08196 52101956668 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007141 28/02/2014 7479 201300311172 09314362 G NARAYANA PLB 2012-13 G NARAYANA FITER BU 08196 62100798413 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007141 28/02/2014 7479 201300311175 09673003 G.CHITTIMAHALAKSHMI PLB 2012-13 G .CHITIMAHALAKSHMI FITTER BU 196 20160262362 SBIN0011106 STATE BANK OF INDIA,MADHURANAGAR

007141 28/02/2014 13055 201300311184 09810900 K V RAMARAJU MACP ARREARS K V RAMARAJU CONSTABLE BU 10842 10889559020 SBIN0000843 STATE BANK OF INDIA,GUDUR

007141 28/02/2014 8975 201300311194 09465870 CH.ISSACK PLB 2012-13 CH. ISSACK PMA BU 08196 30032193864 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

007141 28/02/2014 8975 201300311195 09348591 CHITTI JACOB M PLB 2012-13 M. CHITTI JACOB FITTER BU 196 62052477287 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007141 28/02/2014 8831 201300311197 09670464 K.RAJESWARI PLB 2012-13 K RATNA RAO TECH BU 196 32929351469 SBIN0011099 STATE BANK OF INDIA,VIDHYADHARAPURAM

007141 28/02/2014 8975 201300311198 09324320 NAGESWARA RAO K S PLB 2012-13 K S NAGESWARA RAO TECH BU 196 33402200065959 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007141 28/02/2014 180776 201300311200 09348591 CHITTI JACOB M MACP ARREARS M. CHITTI JACOB ELEC FITTER BU 196 62052477287 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007141 28/02/2014 8975 201300311209 09323442 SK HALEEM PLB 2012-13 SK. HALEEM TECH BU 196 62120213738 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007141 28/02/2014 13391 201300311212 09662674 V.SUBRAMANYAM PAY ARREARS V. SUBRAMANYAM SHUNTER BU 196 10905843348 SBIN0000858 STATE BANK OF INDIA,KAVALI

007141 28/02/2014 12472 201300311214 09653922 K S GANESH OT ARREARS K S GANESH ASST. LOCO PILOT BU 432 002110013001886 ANDB0000106 ANDHRA BANK,DWARAKANAGAR

007141 28/02/2014 1299 201300311216 09353914 MUSTAFA MD DA ARREARS MD. MUSTAFA KH BU 08880 1409101107676 CNRB0001409 CANARA BANK,NIDADAVOLE

007141 28/02/2014 1264 201300311217 09353744 B. SAIPRASAD DA ARREARS B. SAIPRASAD KH BU 08881 20071234506 SBIN0001013 STATE BANK OF INDIA,INNESPETA

007141 28/02/2014 3406 201300311218 09355480 SUBBA RAO P DA ARREARS P SUBBA RAO KH BU 08874 33189515170 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

007141 28/02/2014 6237 201300311219 09358390 SK.NAZIRUNNISABEGUM DA ARREARS SK. NAZIRUNNISABEGUM OS BU 08872 52102034198 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007141 28/02/2014 60128 201300311390 09921345 SATYAKUMAR P MACP ARREARS P. SATYAKUMAR COMML SUPERVISOR BU 08637 10604300379 SBIN0000887 STATE BANK OF INDIA,NELLORE

007141 28/02/2014 10092 201300311395 09270541 P.PRASAD Supplementary Salary Bill for SS1650315 & Bill Unit -08687 P .PRASAD PMA 11629491186 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

007141 28/02/2014 8975 201300311398 09274388 P.V.RATNAMMA P. V. RATNAMMA SAFAIWALA BU 08641 32764500575 SBIN0001009 STATE BANK OF INDIA,CHIRALA

007141 28/02/2014 8975 201300311401 09860265 B.NARAYANA RAO PLB 2012-13 B. NARAYANA RAO TRKMN BU 09304 33402200049984 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007141 28/02/2014 8778 201300311407 04468855 P.VENKATESWARA RAO PLB 2012-13 P. VENKATESWARA RAO TRACKMAINTAINER BU 09304 5216863160 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007141 28/02/2014 8975 201300311412 09496063 A. CH. KONDAIAH PLB 2012-13 A. CH. KONDAIAH KEYMAN BU 09280 34732200080914 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

007141 28/02/2014 30000 201300311415 09888408 GH.PHANI MOHAN SCOOTER ADVANCE CH. PHANI MOHAN JR. CLERK CUM TYPIST BU 08222 30013681210 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007141 28/02/2014 13205 201300311492 09438117 B V PRASADA RAO CARE ALLOWANCE ARREARS B V PRASADA RAO X-RAY ATTENDANT BU 08573 31133092694 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

007141 28/02/2014 8975 201300311494 09471182 P.MARIADASS PLB 2012-13 P. MARIDASS TRKMN BU 304 33402200040877 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007141 28/02/2014 1856 201300311495 09469217 P.SANJEEVARA RAO Supplementary Salary Bill for SS1592516 & Bill Unit -09267 P. SANJEEVARA RAO KEYMAN 62220939130 SBHY0021174 STATE BANK OF HYDERABAD,GANNAVARAM

007141 28/02/2014 8975 201300311498 09466770 K. BABU RAO PLB 2012-13 K. BABU RAO TRKMN BU 09220 32722200027891 SYNB0003272 SYNDICATE BANK,TENALI

007141 28/02/2014 8975 201300311499 09484814 SK. ABDULLA PLB 2012-13 SK. ABDULLA TRKMN BU 09220 406901010001581 VIJB0004069 VIJAYA BANK,TENALI,ANDHRA PRADESH

007141 28/02/2014 1278 201300311501 09356216 N HANUMANTHU DA ARREARS OF N. HANUMANTHU KH BU 08881 32502200045239 SYNB0003250 SYNDICATE BANK,KAKINADA

007141 28/02/2014 14340 201300311502 09351668 SYED KAMAL BASHA CTG OF SYED KAMAL BASHA TELECOMMUNICATION MAINTAI BU 08873 20142613369 SBIN0013489 STATE BANK OF INDIA,NRI BRANCH, KADAPA

007141 28/02/2014 4086 201300311522 09351267 CHINNABABU P DA ARREARS P. CHINNABABU MECH. SIG MCM BU 08874 6147246831 IDIB000M040 INDIAN BANK,M M Padu

007141 28/02/2014 5398 201300311524 09358584 CHENDRA RAO M Supplementary Salary Bill for SS1674414 & Bill Unit -08873 M CHANDRA RAO WIRELESS TELECOM MECH33616194185 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007141 28/02/2014 1264 201300311527 09356691 K.KRISHNA MURTHY DA ARREARS K. KRISHNA MURTHY KH BU 08904 36202200052059 SYNB0003620 SYNDICATE BANK,ELURU

007141 28/02/2014 13760 201300311531 09645937 RAMABABU B CTG B. RAMABABU TECH BU 08439 62040093746 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007141 28/02/2014 14351 201300311532 IG120390 R.SREENIVASA RAO Supplementary Salary Bill for SS1696535 & Bill Unit -441 R. SREENIVASA RAO HELPER 587154098 IDIB000M121 INDIAN BANK,MANTRIPALEM

007141 28/02/2014 7000 201300311533 09667519 NAGESWARA RAO P CTG P NAGESWARA RAO TECH BU 439 33067607297 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

007141 28/02/2014 15203 201300311534 09154360 DHANAMMA B Supplementary Salary Bill for SS1696539 & Bill Unit -08573 B. DHANAMMA HOSPTAL ATTEND 52101954037 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA


007141 28/02/2014 6520 201300311552 05567464 M.SATYANARAYANA INC ARREARRS M. SATYANARAYANA PARCEL SUPERVISOR BU 08741 52102023288 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007141 28/02/2014 10330 201300311553 STP00416 T.UDAYAGIRI RAO Supplementary Salary Bill for SS1696369 & Bill Unit -08741 T. UDAYAGIRI RAO COMMLL INSPECTOR62221563449 SBHY0020538 STATE BANK OF HYDERABAD,DIRUSUMARRU

007141 28/02/2014 18804 201300311554 09924668 P.SOLAMAN RAJU PLB 2012-13 P. SOLAMAN RAJU PMA BU 642 62284975696 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA


007135 26/02/2014 11650 201300310838 09859135 G.GANDHI CTG G. GANDHI TRKMN BU 09268 101610021001745 ANDB0001016 ANDHRA BANK,INDUSTRIAL ESTATE (BHIMAVARAM)

007135 26/02/2014 10000 201300310888 09680871 G SASIDHAR INC ARREARS G SASIDHAR TECH BU 08439 62063633734 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007135 26/02/2014 11060 201300311130 IG080450 T.ANASUYA REVISION OF PAY T .ANASUYA TECH BU 08440 704484866 IDIB000G001 INDIAN BANK,Gandhinagar

007135 26/02/2014 1008 201300311145 09490589 G.RAMASWAMY MACP ARRS G. RAMASWAMY SPL. GATEMAN BU 267 62109324830 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007135 26/02/2014 2556 201300311146 09839367 D. MALLIKHARJUNA RAO PLB 2012-13 D. MALLIKHARJUNA RAO TRKMN BU 09220 32766096352 SBIN0003253 STATE BANK OF INDIA,JMG COLLEGE, TENALI

007135 26/02/2014 473 201300311147 IG050103 K SURESH RAJU PLB 2012-13 K. PAPA TRACKMAINTAINER BU 304 62238446997 SBHY0021179 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA

007135 26/02/2014 8975 201300311148 09446850 N. SREE RAMAMURTHY PLB 2012-13 N. SREE RAMAMURTHY SSTWMN BU 09220 33402180004104 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007135 26/02/2014 28352 201300311150 09884026 SUBBARAO P MACP ARRS P. SUBBARAO TRKMN BU 267 62265074571 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007134 26/02/2014 2467 201300311334 RJ359 JUNIOR CIVIL JUDGE JANGAREDDYGUDEM W.G.DTSalary Bill for 02/2014 & Bill Unit - 09325 - PWI/TDD ,

007130 26/02/2014 3516 201300311396 RJ360 111 JUNIOR CIVIL JUDE, NELLORE . JCJ/NLR EP NO 409/13 SRWCSSalary Bill for 02/2014 & Bill Unit - 09278 - PWI/NELLORE ,

007110 25/02/2014 18214 201300200262 09102772 Malireddy Rama Rao Supplementary Salary Bill for S1641729 & Bill Unit -Medical reimbursement bill of Sri Malireddy Rama Rao,DY.CE.CON/BZA1021100110019 ANDB0001021 ANDHRA BANK,ASHOKNAGAR (KAKINADA)

007110 25/02/2014 25000 201300200265 IA100061 YOGENDRA PRATAP SINGH Supplementary Salary Bill for S1696463 & Bill Unit -07871 REIM OF COST OF LAPTOP IN F/O SRI YOGENDRA PRATAP SINGH, ADSTE/OGL20081697494 SBIN0007112 STATE BANK OF INDIA,LALGUDA

007110 25/02/2014 7339 201300310586 09318811 AMANULLA MD INC DA A/S MD AMANULLA FITTER BU 196 52101982724 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007110 25/02/2014 2991 201300310956 09320570 BABU RAO M PLB 2012-13 M BABU RAO FITTER BU 08196 33402200027840 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007110 25/02/2014 6482 201300310962 09350305 N SURYANARAYANA PLB 2012-13 N SURYANARAYANA SSE BU 08196 014510025113379 ANDB0000145 ANDHRA BANK,GOVERNORPET, VIJAYAWADA

007110 25/02/2014 5460 201300310963 09326236 K.SUDHAKARA REDDY PLB 2012-13 K. SUDHAKARA REDDY TECH BU 08196 10673004845 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007110 25/02/2014 1496 201300310964 09211100 MOHAN RAO V PLB 2012-13 V. MOHAN RAO SSE BU 08196 32262456321 SBIN0000578 STATE BANK OF INDIA,PATAMATA

007110 25/02/2014 1495 201300310967 09321494 E GOPAL PLB 2012-13 B GOPAL FITTER BU 08196 20122419388 SBIN0011099 STATE BANK OF INDIA,VIDHYADHARAPURAM

007110 25/02/2014 1495 201300310968 09316954 JAYASAHADEVUDU N PLB 2012-13 N JAYASAHADEVUDU FITTER BU 08196 52102018417 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007110 25/02/2014 5235 201300310972 09317685 KONDAIAH M PLB 2012-13 M. KONDAIAH FITTER BU 08196 32534381661 SBIN0005653 STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA

007110 25/02/2014 5235 201300310973 09327046 VEERAVASANTHARAO M PLB 2012-13 M VEERAVASANTHARAO TECH BU 08196 022310011003501 ANDB0000223 ANDHRA BANK,AJITSINGH NAGAR

007110 25/02/2014 1495 201300310974 09316383 RAMULU P PLB 2012-13 P RAMULU FITTER BU 08196 20111478574 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007110 25/02/2014 5830 201300310975 09672680 P.Chittamma PLB 2012-13 P CHIRANJEEVULU FITTER BU 08196 32750117235 SBIN0000858 STATE BANK OF INDIA,KAVALI

007110 25/02/2014 1495 201300310976 09308180 VENKATESWARA RAO V PLB 2012-13 V VENKATESWARA RAO JR. ENGINEER BU 08196 10279084229 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007110 25/02/2014 2991 201300310977 09312304 KRISHNAIAH N PLB 2012-13 N KRISHNAIAH FITTER BU 08196 30030440034 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

007110 25/02/2014 747 201300310978 09309470 VENKATARAMANA P PLB 2012-13 P VENKATARAMANA ENGINEER BU 08196 053510100041785 ANDB0000535 ANDHRA BANK,VIDYADHARAPURAM

007093 21/02/2014 8975 201300308019 09572430 ANURADHA P PLB 2012-13 P ANURADHA TEACHER BU 775 10905827462 SBIN0000858 STATE BANK OF INDIA,KAVALI

007093 21/02/2014 8672 201300309523 IG110263 RAMIREDDY SEETHA RAMIREDDYSUBSISTANCE ALLOWANCE RAMIREDDY SEETHA RAMIREDD GATEMAN BU 09266 10616275474 SBIN0000836 STATE BANK OF INDIA,ELURU

007093 21/02/2014 18020 201300310584 09348591 CHITTI JACOB M INC DA A/S M. CHITTI JACOB FITTER BU 08196 62052477287 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007105 21/02/2014 2934 201300310789 09331128 SK.ABOOBAKAR SIDDIQ PLB 2012-13 SK. ABOOBAKEAR SIDDIQ ASST. COOK BU 08470 52101951739 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007093 21/02/2014 8975 201300310854 09860733 D.JOSEPH PLB 2012-13 D. JOSEPH KH BU 08196 30707320572 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007093 21/02/2014 8605 201300310856 09865512 P.SAMBAIAH PLB 2012-13 P. SAMBAIAH KH BU 08196 30707900813 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

007105 21/02/2014 14696 201300310861 STP00021 V.N.RAKESH KUMAR Supplementary Salary Bill for SS1674404 & Bill Unit - V. N. RAKESH KUMAR HELPER 32798466259 SBIN0008024 STATE BANK OF INDIA,ALIABAD, HYDERABAD

007105 21/02/2014 2834 201300310886 09248377 K.VENKATA RANGAM Supplementary Salary Bill for 1674230 & Bill Unit -08126 MONTH OF JANUARY 2014 K. VENKATA RAWGAM10279110965 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007093 21/02/2014 45569 201300310912 09507530 M PADMABAI Supplementary Salary Bill for SS1650309 & Bill Unit -08222 M PADMABAI OS 20187266004 SBIN0000927 STATE BANK OF INDIA,TENALI

007093 21/02/2014 11730 201300310916 09846980 RSR ANJANEYULU CTG OF RSR ANJANEYULU LASCAR [WB] BU 08222 52102024690 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007093 21/02/2014 1507 201300310930 09484826 Y AUDINARAYANA TA Y ADINARAYANA S. M. FITTER BU 09122 33500224462 SBIN0003723 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA

007093 21/02/2014 3867 201300310931 09881591 B.NAGESWARA RAO TA B. NAGESWARA RAO B/SMITH [MCM] 09126 33552200070940 SYNB0003355 SYNDICATE BANK,KANURU

007093 21/02/2014 24444 201300310938 09837243 M.ISSAC Supplementary Salary Bill for SS1650336 & Bill Unit - 302 M. ISSAC SR. KH 33402200062490 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007093 21/02/2014 17440 201300310940 09488194 D.ANJAIAH CTD ON RIRETEMENT D. ANJAIAH REVITTER MCM [BRIDGE] BU 09330 006410021100090 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007093 21/02/2014 2991 201300310957 09314416 SHAIK ABDUL MUNAFF PLB 2012-13 SHAIK ABDUL MUNAFF TECH BU 08196 33402200028003 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007093 21/02/2014 27861 201300310959 09808140 R.BABU RAO Supplementary Salary Bill for SS1674623 & Bill Unit -10822 R. BABU RAO HEAD CONSTABLE 62010940984 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007093 21/02/2014 2992 201300310960 09441645 JAYA RAO P PLB 2012-13 P JAYA RAO TECH /MCM BU 08196 30032335528 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

007093 21/02/2014 4462 201300310961 09319890 CH VENKATRAMAIAH PLB 2012-13 CH VENKATRAMAIAH FITTER BU 08196 33402200059727 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007093 21/02/2014 747 201300310965 09317650 MOULA SK PLB 2012-13 SK. MOULA FITTER BU 08196 022310025050646 ANDB0000223 ANDHRA BANK,AJITSINGH NAGAR

007093 21/02/2014 1496 201300310966 09324306 SATYANARAYANA G PLB 2012-13 G SATYANARAYANA TECH BU 08196 022310100055247 ANDB0000223 ANDHRA BANK,AJITSINGH NAGAR

007093 21/02/2014 5235 201300310970 09312729 S RAM MOHAN RAO PLB 2012-13 S RAM MOHAN RAO TECH /MCM BU 08196 20064068794 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007093 21/02/2014 5236 201300310971 09325190 SK BASHA PLB 2012-13 SK BASHA TECH BU 08196 52101999205 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007093 21/02/2014 8975 201300311012 09869074 D.VENKAIAH PLB 2012-13 D. VENKAIAH TRACKMAINTAINER BU 09304 33422200052042 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007093 21/02/2014 8975 201300311013 09855040 CH.YESUPADAM PLB 2012-13 CH. YESUPADAM TRKMN BU 304 33442200144561 SYNB0003344 SYNDICATE BANK,KONDAPALLE

007093 21/02/2014 8975 201300311014 09839641 K.RAMACHANDRA RAO PLB 2012-13 K. RAMACHANDRA RAO TRKMN BU 220 32722200040779 SYNB0003272 SYNDICATE BANK,TENALI

007093 21/02/2014 8975 201300311015 09472850 G. BHUSHANAM PLB 2012-13 G. BHUSHANAM KEYMN BU 09220 32722200045430 SYNB0003272 SYNDICATE BANK,TENALI

007093 21/02/2014 8975 201300311016 09883666 G. DAVID RAJU PLB 2012-13 G. DAVID RAJU TRKMN BU 220 32722200017509 SYNB0003272 SYNDICATE BANK,TENALI

007093 21/02/2014 8925 201300311018 09846360 VENKATESWARULU.P PLB 2012-13 P. VENKATESWARULU TRKMN BU 304 33402200032507 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007093 21/02/2014 8975 201300311019 09833237 KOTESWARA RAO.P PLB 2012-13 P. KOTESWARA RAO TRKMN BU 304 33402200037660 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007105 21/02/2014 8975 201300311022 09849506 SESHAM BABU PLB 2012-13 SESHAM BABU KEYMN BU 286 11629495920 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

007093 21/02/2014 8534 201300311023 09469217 P.SANJEEVARA RAO PLB 2012-13 P. SANJEEVARA RAO KEYMN BU 267 62220939130 SBHY0021174 STATE BANK OF HYDERABAD,GANNAVARAM

007093 21/02/2014 30963 201300311026 09469217 P.SANJEEVARA RAO MACP A/S P. SANJEEVARA RAO KEYMN BU 267 62220939130 SBHY0021174 STATE BANK OF HYDERABAD,GANNAVARAM

007093 21/02/2014 9527 201300311028 09878350 D SATYANARAYANA PLB 2012-13 D SATYANARAYANA TRKMN BU 256 62285964898 SBHY0021631 STATE BANK OF HYDERABAD,PAYAKARAOPET, VISAKHAPATNAM DT

007093 21/02/2014 8975 201300311029 09891882 B.SUBBA RAO PLB 2012-13 B. SUBBA RAO TRKMN BU 266 20079473295 SBIN0002715 STATE BANK OF INDIA,ELURU BAZAR

007093 21/02/2014 8975 201300311030 09847108 B.MANEMMA PLB 2012-13 B. VEERA SWAMY KEYMN BU 266 046810100048982 ANDB0000468 ANDHRA BANK,R R PET(ELURU)

007093 21/02/2014 8975 201300311031 09841568 A.LAKSHMANA RAO PLB 2012-13 A. LAKSHMANA RAO TRKMN BU 266 36202200051602 SYNB0003620 SYNDICATE BANK,ELURU

007093 21/02/2014 12315 201300311032 04591185 N KRISHNA RAO PLB 2012-13 N KRISHNA RAO TROLLEYMN BU 256 10774452816 SBIN0000942 STATE BANK OF INDIA,TUNI

007093 21/02/2014 8975 201300311033 09850892 K.RAMARAO PLB 2012-13 K. RAMARAO TRKMN BU 256 10774437365 SBIN0000942 STATE BANK OF INDIA,TUNI

007093 21/02/2014 7430 201300311034 04445910 B.RAMULU PLB 2012-13 B. RAMULU TRACKMAINTAINER BU 266 36202200051506 SYNB0003620 SYNDICATE BANK,ELURU

007093 21/02/2014 8950 201300311035 09835726 K SATYANARAYANA PLB 2012-13 K. SATYANARAYANA KEYMN BU 256 62285782897 SBHY0021631 STATE BANK OF HYDERABAD,PAYAKARAOPET, VISAKHAPATNAM DT

007093 21/02/2014 8975 201300311036 09487244 SK.RAHIMTULLA PLB 2012-13 SK. RAHIMTULLA GATEMN BU 266 20116240783 SBIN0006835 STATE BANK OF INDIA,BHIMADOLE

007093 21/02/2014 8975 201300311037 09487050 A.NARASIMHA RAO PLB 2012-13 A. NARASIMHA RAO TRKMN BU 266 33184868959 SBIN0004718 STATE BANK OF INDIA,NARAYANAPURAM

007093 21/02/2014 8975 201300311038 09841349 D.LAXMINARAYANA PLB 2012-13 D. LAXMINARAYANA GATEMN NBU 266 141910100049459 ANDB0001419 ANDHRA BANK,NAGARJUNA NAGAR COLONY (HYD)

007093 21/02/2014 8975 201300311039 09469138 P.VEERA SWAMY PLB 2012-13 P. VEERA SWAMY GATEMN BU 266 33192597840 SBIN0004718 STATE BANK OF INDIA,NARAYANAPURAM

007093 21/02/2014 8975 201300311040 09852013 B NAGESWARA RAO PLB 2012-13 B. NAGESWARA RAO TRKMN BU 256 10774469002 SBIN0000942 STATE BANK OF INDIA,TUNI

007093 21/02/2014 8975 201300311041 09494091 T.RAMA RAO PLB 2012-13 T. RAMA RAO KEYMN BU 256 33062975709 SBIN0002778 STATE BANK OF INDIA,PAYAKARAOPETA

007093 21/02/2014 8975 201300311042 09842550 R. APPA RAO PLB 2012-13 R. APPA RAO KEYMN BU 256 065010100098525 ANDB0000650 ANDHRA BANK,YELAMANCHILI

007105 21/02/2014 24587 201300311043 09838971 P.SATYANARAYANA REVISION OF PAY A/S P .SATYANARAYANA TROLLEYMAN BU 256 62286864702 SBHY0021631 STATE BANK OF HYDERABAD,PAYAKARAOPET, VISAKHAPATNAM DT

007093 21/02/2014 66576 201300311047 09470591 P.LAKSHMANARAO MACP A/S P. LAKSHMANARAO SR. KH BU 09122 33402200065587 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007093 21/02/2014 4612 201300311053 09479960 G GOVINDAMMA PLB 2012-13 G. SUBBARANGAIAH SR. KH BU 09122 62252955305 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007093 21/02/2014 1645 201300311055 09471571 A.MARTHAMMA PLB 2012-13 A. SUNDARA RAO TRKMN BU 304 32446614166 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007093 21/02/2014 3129 201300311057 01971610 G.ROSAMMA PLB 2012-13 G. OMKAR SR. KH BU 09121 116510100035119 ANDB0001165 ANDHRA BANK,KOTHAPETA

007093 21/02/2014 6876 201300311058 09462247 D.HYMAVATHI PLB 2012-13 D. VEERAJANEYULU CARPENTER BU 09121 1447101000489281 ANDB0001447 ANDHRA BANK,MADHURANAGAR

007093 21/02/2014 6417 201300311070 09495976 S RAJESWARI PLB 2012-13 SWARNA KONDAIAH GATEMAN BU 280 32744591793 SBIN0000858 STATE BANK OF INDIA,KAVALI

007093 21/02/2014 2581 201300311071 09866000 MERUGU SUBBARAO PLB 2012-13 MERUGU SUBBARAO TRKMN BU 277 20143072202 SBIN0014824 STATE BANK OF INDIA,TSUNDUR

007093 21/02/2014 7467 201300311072 09859810 K VIMALAMMA PLB 2012-13 KARETEKONDAIAH GATEMN BU 280 32922081408 SBIN0000858 STATE BANK OF INDIA,KAVALI

007105 21/02/2014 6000 201300311073 09459248 M.CH. RAMANAMMA PLB 2012-13 M. CH. VEERAIAH BRICK LAYER BU 329 008910100035553 ANDB0000089 ANDHRA BANK,COURT STREET (ONGOLE)

007105 21/02/2014 2145 201300311079 09897987 CH SIRISHA PLB 2012-13 P. RAJYA LAKSHMI TRKMN BU 304 1341101052915 CNRB0001341 CANARA BANK,GUTALA

007105 21/02/2014 8174 201300311080 09459390 D SUDHAKAR PLB 2012-13 D RAJA RAO SR. KH BU 329 32406776225 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007105 21/02/2014 8950 201300311086 09353010 S.MOHAN RAO PLB 2012-13 S. MOHAN RAO KHALASI HELPER BU 08878 003710100025112 ANDB0000037 ANDHRA BANK,BAPATLA

007093 21/02/2014 15000 201300311103 09315998 ADBHUTA RAO T CTG T ADBHUTA RAO TECH /MCM BU 08176 33006093417 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007105 21/02/2014 7009 201300311120 09495319 V. SAIKRISHNA PLB 2012-13 V. SAIKRISHNA TRKMN BU 08286 36402200066150 SYNB0003640 SYNDICATE BANK,ONGOLE

007093 21/02/2014 7855 201300311121 09860976 A RAJANNA PLB 2012-13 A RAJANNA TRKMN BU 08256 10774455125 SBIN0000942 STATE BANK OF INDIA,TUNI

007105 21/02/2014 18369 201300311125 STP00118 KORNU.DALI NAIDU Supplementary Salary Bill for SS1680029 & Bill Unit -432 ASST LOCO PILOT [DSL/ELE.] STAFF OF 43220129051814 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007105 21/02/2014 18369 201300311125 STP00091 SURESH KUMAR SURADH Supplementary Salary Bill for SS1680029 & Bill Unit -432 ASST LOCO PILOT [DSL/ELE.] STAFF OF 43220129052104 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007105 21/02/2014 18369 201300311125 STP00433 RANJAN KUMAR Supplementary Salary Bill for SS1680029 & Bill Unit -432 ASST LOCO PILOT [DSL/ELE.] STAFF OF 43262281050345 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007105 21/02/2014 18369 201300311125 STP00430 PRAKASH KUMAR RANJAN Supplementary Salary Bill for SS1680029 & Bill Unit -432 ASST LOCO PILOT [DSL/ELE.] STAFF OF 43262281462576 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007105 21/02/2014 18369 201300311125 STP00105 PATHIVADA RAMESH Supplementary Salary Bill for SS1680029 & Bill Unit -432 ASST LOCO PILOT [DSL/ELE.] STAFF OF 43262279726352 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007105 21/02/2014 18369 201300311125 STP00142 M.LAVA KUMAR Supplementary Salary Bill for SS1680029 & Bill Unit -432 ASST LOCO PILOT [DSL/ELE.] STAFF OF 43220129053221 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007105 21/02/2014 18369 201300311125 STP00522 UTARILLI GOVINDARAO Supplementary Salary Bill for SS1680029 & Bill Unit -432 ASST LOCO PILOT [DSL/ELE.] STAFF OF 43262281459733 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007105 21/02/2014 18369 201300311125 STP00214 KILARI SURIBABU Supplementary Salary Bill for SS1680029 & Bill Unit -432 ASST LOCO PILOT [DSL/ELE.] STAFF OF 43262280891141 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007105 21/02/2014 18369 201300311125 STP00062 K.SATYAKRISHNA Supplementary Salary Bill for SS1680029 & Bill Unit -432 ASST LOCO PILOT [DSL/ELE.] STAFF OF 43220129052772 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007105 21/02/2014 18369 201300311125 STP00137 K.GOWRINAIDU Supplementary Salary Bill for SS1680029 & Bill Unit -432 ASST LOCO PILOT [DSL/ELE.] STAFF OF 43211595423142 SBIN0002732 STATE BANK OF INDIA,JAMI

007105 21/02/2014 18369 201300311125 STP00512 E APPALA NAIDU Supplementary Salary Bill for SS1680029 & Bill Unit -432 ASST LOCO PILOT [DSL/ELE.] STAFF OF 43262289593099 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007105 21/02/2014 18369 201300311125 STP00057 BOTLA VINAYA BHASKAR Supplementary Salary Bill for SS1680029 & Bill Unit -432 ASST LOCO PILOT [DSL/ELE.] STAFF OF 43220129051961 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007105 21/02/2014 18369 201300311125 STP00216 TUMMALA V DURGA PRASADSupplementary Salary Bill for SS1680029 & Bill Unit -432 ASST LOCO PILOT [DSL/ELE.] STAFF OF 43262280285211 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007105 21/02/2014 30694 201300311142 09877885 K.SUBRAHMANYAM PAY ARR K. SUBRAHMANYAM TRACKMAINTAINER BU 262 33105223957 SBIN0000942 STATE BANK OF INDIA,TUNI

007105 21/02/2014 28536 201300311143 09485624 N.SAMSON MACP A/S N. SAMSON TROLLEYMN BU 325 055010021053228 ANDB0000550 ANDHRA BANK,TADEPALLIGUDEM

007105 21/02/2014 26809 201300311144 09479466 G.ADINARAYANA PAY ARRS G. ADINARAYANA KEYMAN BU 09325 20171801697 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

007105 21/02/2014 92226 201300311155 09248377 RAMANA MURTHY I V MACP ARREARS OF I V RAMANA MURTHY CHIEF BOOKING SUPERVISOR BU 08655 10924938421 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

007105 21/02/2014 8975 201300311182 09357117 SAMBA MURTHY N PLB 2012-13 SAMBA MURTHY KH BU 08882 20156172950 SBIN0002750 STATE BANK OF INDIA,KOTANANDURU

007105 21/02/2014 8975 201300311183 09356745 N VARAHALU PLB 2012-13 N VARAHALU KH BU 08882 33228208065 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

007105 21/02/2014 8975 201300311185 01977520 P.NARASAIAH PLB 2012-13 P. NARASAIAH KH BU 175 52102025582 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007093 21/02/2014 2243 201300311187 09312614 S VENKATESWARA RAO PLB 2012-13 S VENKATESWARA RAO ELEC FITTER BU 08196 52102004301 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007105 21/02/2014 14454 201300311192 STP00371 M. SANJAY STIPEND SALARY M. SANJAY TCH BU 08178 20078501269 SBIN0010614 STATE BANK OF INDIA,KANCHARAPALEM,

007090 20/02/2014 48045 201300200260 01970148 N VARA PRASAD Supplementary Salary Bill for SS1674745 & Bill Unit -Payment of arrears due to Promotional Pay fixation in favour of Sri N.Vara Prasad,Sr.DEE/TRD/BZA,B.U.07-17062084142888 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007090 20/02/2014 34352 201300310868 09682314 SD.ZAKIR HUSSAIN Supplementary Salary Bill for SS1674475 & Bill Unit -479 REGL. OF SUS SD. ZAKIR HUSSAIN DIESEL MECH52102005145 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007090 20/02/2014 5817 201300310969 01968269 P VISWANADAVARMA PLB 2012-13 P VISWANADAVARMA KH BU 08196 52101990280 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007090 20/02/2014 1299 201300311001 09838650 Y.SUBRAMANYAM DA A/S Y. SUBRAMANYAM TRACKMAINTAINER BU 278 34602200064228 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007090 20/02/2014 1376 201300311002 09497596 SRINIVASULU N DA ARREARS N SRINIVSULU TRKMN BU 278 34782200073149 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

007090 20/02/2014 2668 201300311009 09838466 GUNISETTY NARAYANA DA A/S GUNISETTY NARAYANA TRKMN BU 284 006410011032595 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007090 20/02/2014 8975 201300311010 09838466 GUNISETTY NARAYANA PLB 2012-13 GUNISETTY NARAYANA TRKMN BU 278 006410011032595 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007090 20/02/2014 1376 201300311011 09497810 AVALA PRASADARAO DA A/S AVALA PRASADRAO TRKMN BU 278 11499240012 SBIN0006112 STATE BANK OF INDIA,MANUBOLU

007090 20/02/2014 8975 201300311021 09873247 I.KISTAIAH PLB 2012-13 I. KISTAIAH TRKMN BU 304 33402200047325 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007090 20/02/2014 8975 201300311024 01965530 S. SUDHAKARA RAO PLB 2012-13 S. SUDHAKARA RAO TRKMN BU 304 30636238564 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007090 20/02/2014 15974 201300311051 STP01067 R.KRANTHI BAI Supplementary Salary Bill for SS1674582 & Bill Unit -08123 R .KRANTHI BAI COMML CLERK 36402010019850 SYNB0003640 SYNDICATE BANK,ONGOLE

007090 20/02/2014 3814 201300311059 09264541 M ANKAM RAJU PLB 2012-13 M ANKAM RAJU B/LAYER BU 09123 33402200023318 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007090 20/02/2014 1844 201300311060 09863783 V NIRMALA DEVI PLB 2012-13 V. NAGESWARA RAO KEYMN BU 303 20143110987 SBIN0003175 STATE BANK OF INDIA,MANDADAM

007090 20/02/2014 3715 201300311061 09477032 M.VENKATESWARAMMA PLB 2012-13 M SAMBASIVA RAO SR. KH BU 09125 62247532068 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007090 20/02/2014 2915 201300311062 09833699 M. VIJAYANDRA RAO PLB 2012-13 M. VIJAYANDRA RAO TRKMN BU 52101980330 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007090 20/02/2014 3740 201300311063 09888305 G.SUSESWARA RAO PLB 2012-13 G. SUSESWARA RAO TRKMN BU 303 33422200085104 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007090 20/02/2014 6056 201300311064 09831496 L ADEYYA PLB 2012-13 L ADEYYA TRKMN BU 303 33422200061096 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007090 20/02/2014 4043 201300311088 09278266 N JAYA KRISHNA PAY A/S N JAYA KRISHNA PMA BU 688 36722200040233 SYNB0003672 SYNDICATE BANK,TANGUTUR

007090 20/02/2014 27242 201300311090 01816949 D RAJESWARI Supplementary Salary Bill for SS1674597 & Bill Unit -686 D RAJESWARI ASM 34782200021827 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

007090 20/02/2014 31491 201300311091 09350100 JAI KUMAR V MACP A/S JAI KUMAR V GATE MAN BU 686 1451830633 CBIN0280885 CENTRAL BANK OF INDIA,ALANDUR, CHENNAI

007090 20/02/2014 2970 201300311092 09276270 MD.RAFEEKH AHMED PAY A/S MD. RAFEEKH AHMED PMA BU 688 34602010008776 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007090 20/02/2014 170751 201300311093 09663680 BAPANA RAO K MACP AQ/S K BAPANA RAO ELEC FITTER BU 08196 33422200011372 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007090 20/02/2014 172514 201300311094 09701102 B SUBBA RAO MACP A/S B SUBBA RAO ELEC FITTER BU 08196 52101953179 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007090 20/02/2014 12544 201300311104 IG040157 M. Manga Devi PAY A/S OF M. MANGA DEVI TTI BU 08666 30286171668 SBIN0004355 STATE BANK OF INDIA,PBB RAJAHMUNDRY

007090 20/02/2014 21468 201300311105 09927335 SAPPIDI RAJU PAY A/S SAPPIDI RAJU SR. COMML CLERK BU 661 34402200039889 SYNB0003440 SYNDICATE BANK,MIRYALGUDA

007090 20/02/2014 17752 201300311107 09277286 K.ANANDA RAO HRA ARREARS K. ANANDA RAO PMA BU 666 32512200030093 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007090 20/02/2014 3484 201300311108 09277286 K.ANANDA RAO REF RENT ARR K. ANANDA RAO PMA BU 08666 32512200030093 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007090 20/02/2014 2254 201300311116 09643485 ANANDA RAO G Supplementary Salary Bill for 1674622 & Bill Unit -08126-RE FIX OF PAY A/S BILL G ANANDARAO/TTE/BZA RTD/COURTORDER406901010004381 VIJB0004069 VIJAYA BANK,TENALI,ANDHRA PRADESH

007090 20/02/2014 11420 201300311119 STP00402 M.D.ESAGALIB Supplementary Salary Bill for SS1674498 & Bill Unit -08635 M. D. ESAGALIB CHIEF BOOKING SUPERVISOR10672959717 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007090 20/02/2014 1370 201300311131 10113411 P.SATYANARAYANA INC ARREARS OF P .SATYANARAYANA HEAD CONSTABLE BU 10820 62035127391 SBHY0020332 STATE BANK OF HYDERABAD,ANAKAPALLE

007090 20/02/2014 34805 201300311132 03819360 BVRS KUMAR Supplementary Salary Bill for SS1695904 & Bill Unit -10820 BVRS KUMAR VEHICLE DRVER 52102022172 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007090 20/02/2014 58122 201300311133 09147007 T.KONDAIAH Supplementary Salary Bill for SS1678032 & Bill Unit -08632 T. KONDAIAH PMA 31701824013 SBIN0000858 STATE BANK OF INDIA,KAVALI

007086 19/02/2014 8975 201300310658 09866930 K BALARAMAIAH PLB 2012-13 K. BALARAMAIAH TRKMN BU 284 10905807149 SBIN0000858 STATE BANK OF INDIA,KAVALI

007086 19/02/2014 9280 201300310908 IG050436 A SRINIVASU CTG ON TFD STAFF OF BU 08453 32502200057124 SYNB0003250 SYNDICATE BANK,KAKINADA

007086 19/02/2014 11040 201300310908 09832269 T VENKATESWARA RAO CTG ON TFD STAFF OF BU 08453 32512200015657 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007086 19/02/2014 16007 201300310909 07564480 T.S.S.V.PRASADA RAO OT ARR T. S. S. V. PRASAD RAO ETTC INSTRUCTOR BU 08435 13240100001607 BARB0KADIPI BANK OF BARODA,KADIPIKONDA, KAZIPET

007086 19/02/2014 4300 201300310917 09440756 P SIVA REDDY DA A/S P SIVA REDDY P.WAY BU 09220 32722030005490 SYNB0003272 SYNDICATE BANK,TENALI

007086 19/02/2014 6800 201300310918 09440756 P SIVA REDDY TRAV. ALL P SIVA REDDY P.WAY BU 08220 32722030005490 SYNB0003272 SYNDICATE BANK,TENALI

007086 19/02/2014 7650 201300310919 09440756 P SIVA REDDY TA P. SIVA REDDY P.WAYS BU 09220 32722030005490 SYNB0003272 SYNDICATE BANK,TENALI

007086 19/02/2014 20700 201300310920 09440756 P SIVA REDDY CTG OF P SIVA REDDY P.WAYS BU 09220 32722030005490 SYNB0003272 SYNDICATE BANK,TENALI

007086 19/02/2014 35149 201300310933 09881591 B.NAGESWARA RAO Supplementary Salary Bill for SS1650293 & Bill Unit -126 B. NAGESWARA RAO B/CMITH [MCM]33552200070940 SYNB0003355 SYNDICATE BANK,KANURU

007086 19/02/2014 26590 201300310934 09456855 B. PRASADA RAO Supplementary Salary Bill for SS1674312 & Bill Unit -09271 B. PRASAD RAO SR. KH 36602180002352 SYNB0003660 SYNDICATE BANK,CHIRALA

007086 19/02/2014 24279 201300310991 10114130 G SIMHACHALAMREDDY Supplementary Salary Bill for SS1674635 & Bill Unit -10820 G SIMHACHALAMREDDY CONSTABLE62023823223 SBHY0020244 STATE BANK OF HYDERABAD,SECUNDERABAD CANTONMENT

007086 19/02/2014 1316 201300310993 09878968 N.SUBRAMANYAM DA A/S N. SUBRAMANYAM TRKMN BU 278 153810021030220 ANDB0001538 ANDHRA BANK,SWARNA BHARAT TRUST CYBER GRAMEEN

007086 19/02/2014 1264 201300310994 09878026 M.MALAYADRI DA A/S M. MALAYADRI TRKMN BU 278 34602200063636 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007086 19/02/2014 1376 201300310995 09886631 V. VENKATARAMANIAH DA A/S V. VENKATARAMANAIAH TRKMN BU 278 34602200063433 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007086 19/02/2014 1355 201300310996 09497160 CH. RAMANAIAH DA /A/S CH. RAMANAIAH KEYMN BU 278 34782200062309 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

007086 19/02/2014 1299 201300310997 09886643 VAKATI PENCHALAIAH DA A/S VAKATI PENCHALAIAH TRKMN BU 278 34782200072803 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

007086 19/02/2014 1339 201300310998 09848848 P.RAMARAO DA A/S P .RAMARAO TRKMN BU 278 006410011029977 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007086 19/02/2014 1376 201300310999 09497523 B. MASTANAIAH DA A/S B. MASTANAIAH TRKMN BU 278 34602200065311 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007086 19/02/2014 1339 201300311000 09675589 N.DIBBAIAH DA A/S A. DIBBAIAH TRKMN BU 278 34602200058931 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007086 19/02/2014 1339 201300311003 09847297 PRABHAKARA RAO VJ DA A/S VJ PRABHAKARA RAO TRKMN BU 278 34602200046728 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007086 19/02/2014 1278 201300311005 09877770 NARASAIAH.M DA A/S M. NARASAIAH TRKMN BU 278 34602200045856 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007086 19/02/2014 2010 201300311007 09497330 KANDALA KISTAIAH DA A/S KANDALA KISTAIAH TRKMN BU 278 34782200072301 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

007086 19/02/2014 1316 201300311008 09877010 SD.HAFEEZ AHMED DA A/S SD. HAFEEZ AHMED GATEMAN BU 278 34622200056840 SYNB0003462 SYNDICATE BANK,NELLORE DARGAMITTA

007086 19/02/2014 1339 201300311027 09861725 G.RAMAIAH DA A/S G .RAMAIAH TRKMN BU 09278 34602200065220 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007086 19/02/2014 41462 201300311044 ZZ070645 JILANI BAIG OT A/S JILANI BAIG LOCO PILOT BU 08512 30364938824 SBIN0000192 STATE BANK OF INDIA,TALCHER

007086 19/02/2014 30674 201300311045 IE120177 S.KANAKA DURGA RAO OVER TIME ALLOW S .KANAKA DURGA RAO LOCO PILOT BU 512 62199846997 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007086 19/02/2014 25760 201300311045 IE120178 N.SRINIVAS OVER TIME ALLOW S .KANAKA DURGA RAO LOCO PILOT BU 512 31929808752 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007086 19/02/2014 5911 201300311046 ZZ090398 R.SURESH PLB 2012-13 R. SURESH LOCO PILOT BU 512 31598293540 SBIN0004609 STATE BANK OF INDIA,THADITHOTA

007086 19/02/2014 17856 201300311050 11510031 K.S.MURALI KRISHNA TRANSPORT ALLOW K. S. MURALI KRISHNA JR. ENGINEER BU 08479 52197894619 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007086 19/02/2014 18413 201300311054 09889565 VIJAYAMM A P INC ARREARS P KOTAIAH TRKMN BU 09286 050910100052620 ANDB0000509 ANDHRA BANK,SINGARAYAKONDA

007086 19/02/2014 2628 201300311056 90814216 A.AMRUTHAM PLB 2012-13 A VENKATESWARA RAO B/SMITH BU 304 62248361690 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007086 19/02/2014 6249 201300311074 09473026 Y. LEGESWARA RAO PLB 2012 Y. LEGESWARA RAO GANGMATE BU 220 11475177862 SBIN0002712 STATE BANK OF INDIA,DUGGIRALA

007086 19/02/2014 2331 201300311075 09471923 R.VIJAYA LAKSHMI PLB 2012-13 R. NAGESWARA RAO KH BU 09127 62247680324 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007086 19/02/2014 3191 201300311076 09471716 B.MARY RAJA KUMARI PLB 2012-13 B. ISRAIL SR. S. W. MAN BU 09127 62087859415 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007086 19/02/2014 3276 201300311077 09471273 A.KRISHNA PLB 2012-13 A KRISHNA TROLLEYMAN BU 304 087710100027165 ANDB0000877 ANDHRA BANK,NIDAMANURU

007086 19/02/2014 3154 201300311078 09889875 R BEEMI BAI PLB 2012-13 R JEEVALA NAIK S.M.FITTER BU 329 36402010019845 SYNB0003640 SYNDICATE BANK,ONGOLE

007086 19/02/2014 6720 201300311081 09872851 J.SUBBA RAO PLB 2012-13 J. SUBBA RAO TRACKMAINTAINER BU 304 33402200036109 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007086 19/02/2014 3025 201300311095 09158200 K DURGA MAHALAXMI MACP A/S K DURGA MAHALAXMI SAFAIWALA BU 586 131710011002942 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR

007086 19/02/2014 17606 201300311096 09158030 J MARATHAMMA MACP A/S B MEENA KUMARI SAFWALA BU 585 002110011015354 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007086 19/02/2014 18974 201300311096 09277833 B MEENA KUMARI MACP A/S B MEENA KUMARI SAFWALA BU 585 52134578461 SBHY0020339 STATE BANK OF HYDERABAD,RAJAHMUNDRY

007086 19/02/2014 683 201300311096 09157967 B SOMALAMMA MACP A/S B MEENA KUMARI SAFWALA BU 585 11105280760 SBIN0001013 STATE BANK OF INDIA,INNESPETA

007086 19/02/2014 14463 201300311096 09157943 M RUTHAMMA MACP A/S B MEENA KUMARI SAFWALA BU 585 32512200036765 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007086 19/02/2014 8457 201300311097 IG090516 KOLLURI .BABURAO INC A/S KOLLURI BABURAO SAFAIWALA BU 584 36772200037749 SYNB0003677 SYNDICATE BANK,KARAVADI

007086 19/02/2014 2462 201300311098 09157980 V GANGA RATNAM STAFF OF MACP ARREARS BU 08582 36252200001795 SYNB0003625 SYNDICATE BANK,BHIMAVARAM

007086 19/02/2014 1304 201300311098 09158029 D RAMALAKSHMI STAFF OF MACP ARREARS BU 08582 36252200001800 SYNB0003625 SYNDICATE BANK,BHIMAVARAM

007086 19/02/2014 14472 201300311099 09157864 S L VENKATESWARI MACP A/S S L VENKATESWARI HAA BU 582 33472200031377 SYNB0003347 SYNDICATE BANK,MACHILIPATNAM

007086 19/02/2014 4199 201300311100 09157890 Y LAKSHMI MACP A/S Y LAKSHMI SAFAIWALA BU 581 32512200037752 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007086 19/02/2014 5551 201300311112 09241190 M L NARASIMHA RAO Supplementary Salary Bill for 1674626 & Bill Unit -08126-REFIX OF PAY A/S BILL M L NARASIMHARAO/TTI/BZA COURTORDER55040295226 STBP0000577 STATE BANK OF PATIALA,VIJAYAWADA

007086 19/02/2014 10788 201300311113 09441530 ANJANEYULU M Supplementary Salary Bill for 1674515 & Bill Unit -08125-RE FIX OF PAY A/S BILL M ANJANEYULU/TTE/BZA/RTD/COURTORDER402401010016692 VIJB0004024 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH

007086 19/02/2014 34611 201300311114 01970008 P NAGENDRA RAO Supplementary Salary Bill for 1674514 & Bill Unit -08125-RE FIX OF PAY A/S BILL P NAGENDRARAO/TTE/BZA RTD/COURTORDER52102019657 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007086 19/02/2014 583 201300311115 01970008 J VENKATESWARA RAO Supplementary Salary Bill for 1674625 & Bill Unit -08126-RE FIX OF PAY A/S BILL J V RAO/TTE/BZA RTD/COURTORDER022310025050782 ANDB0000223 ANDHRA BANK,AJITSINGH NAGAR

007086 19/02/2014 1278 201300311117 01970008 P THRIMURTHULU Supplementary Salary Bill for 1674621 & Bill Unit -08126-RE FIX OF PAY A/S BILL P THRIMUTHULU/TTI/BZA RTD/COURTORDER33422200057784 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007086 19/02/2014 2817 201300311118 03805669 B.GHOUSEPEER Supplementary Salary Bill for 1674620 & Bill Unit -08125-RE FIX OF PAY A/S BILL B GHOUSEPEER/TTI/SL/BZA /RTD/COURTORDER11107149257 SBIN0000957 STATE BANK OF INDIA,GUNTAKAL

007080 18/02/2014 3454 201300309840 ZZ060292 C.K.N.RAO ADHOC -BONUS-13 STAFF OF BU 10822 30198397392 SBIN0003349 STATE BANK OF INDIA,LAKKAVARAM

007080 18/02/2014 3454 201300309840 CZ060474 G. SRINIVASA RAO ADHOC -BONUS-13 STAFF OF BU 10822 30298638110 SBIN0001013 STATE BANK OF INDIA,INNESPETA

007080 18/02/2014 21904 201300310051 09805011 Y. SARABANDI HOLIDAY ENCASHMENT Y. SARBANDI ASST SUB INSPECTOR BU 10822 10146884386 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

007080 18/02/2014 5077 201300310585 09322528 K ISHMAYELU INC A/S DA A/S K ISHMAYELU TECH BU 196 035810021032289 ANDB0000358 ANDHRA BANK,MORRISPET

007080 18/02/2014 2750 201300310863 09332480 V.PARASURAM PRASAD Supplementary Salary Bill for SS1674402 & Bill Unit -08215 V. PARASURAM PRASAD SR. SECTION ENGINEER002110011012053 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007080 18/02/2014 22080 201300310910 09573513 JOGESWARA RAO D S CTG OF D S JOGESWARA RAO OS BU 08222 105710100028535 ANDB0001057 ANDHRA BANK,SPECIAL AGRICULTURE FINANCE (VIJAYAWADA)

007080 18/02/2014 25314 201300310911 09477380 B.KOLLAPURI Supplementary Salary Bill for SS1650306 & Bill Unit -08222 B. KOLLAPURI KH 33428113299 SBIN0000803 STATE BANK OF INDIA,AMALAPURAM

007080 18/02/2014 27055 201300310935 09497950 D.VENKATASUBBAIAH Supplementary Salary Bill for SS1674375 & Bill Unit -09284 D. VENKATASUBBAIAH SPL. GATEMAN34602200067016 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007080 18/02/2014 4425 201300310937 06449530 K.RART KUMAR PLB 2012-13 K. YESUPADAM TRACKMAINTAINER BU 09303 20161175886 SBIN0003287 STATE BANK OF INDIA,NUNNA

007080 18/02/2014 17093 201300310939 09845239 D.KONDAIAH Supplementary Salary Bill for SS1674156 & Bill Unit -330 D. KONDAIAH REVITTER KH 34732200034339 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

007080 18/02/2014 16847 201300310941 10618806 B.SRINIVASARAO Supplementary Salary Bill for 1652661 & Bill Unit -10822 B. SRINIVASARAO CONSTABLE 62179838695 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007080 18/02/2014 3739 201300310950 09320295 PRASAD M V V D PLB 2012-13 PRASAD M V V D TECH BU 08196 32366319398 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007080 18/02/2014 3740 201300310951 09325207 VENKATA RAO R PLB 2012-13 R VENKATA RAO TECH BU 196 33422200045957 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007080 18/02/2014 3739 201300310952 09315640 NAGABHUSHANAM P PLB 2012-13 P NAGABHUSHANAM FITTER BU 08196 62236633604 SBHY0021103 STATE BANK OF HYDERABAD,SEETHANAGARAM

007080 18/02/2014 3321 201300310953 09315913 CHANDRA RAO V PLB 2012-13 V CHANDRA RAO TECH BU 08196 33402200021352 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007080 18/02/2014 3739 201300310955 09313382 RAMAIAH N V V PLB 2012-13 N V V RAMAIAH TECH BU 08196 32448773463 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007080 18/02/2014 8975 201300311017 09871986 G.SUBBARAMAIAH PLB 2012-136 G. SUBBARAMAIAH KEYMN BU 304 33402200018609 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007080 18/02/2014 8975 201300311020 09849555 JAINALBDIN MD PLB 2012-13 MD JAINALBDIN MD KEYMN BU 304 62100275062 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007080 18/02/2014 8951 201300311025 01966698 A.VENKATESWARLU PLB 2012-13 A. VENKATESWARLU TRACKMAINTAINER BU 304 010310100061141 ANDB0000103 ANDHRA BANK,DORNAKAL

007080 18/02/2014 32029 201300311052 09239273 RAJENDRAPRASAD B FAY FIXATION OF ARRS B RAJENDRAPRASAD TTI BU 126 36602180020745 SYNB0003660 SYNDICATE BANK,CHIRALA

007080 18/02/2014 26100 201300311085 09241176 HANUMANTHA RAO V CTG OF V HANUMANTHA RAO SS BU 638 11003351079 SBIN0000850 STATE BANK OF INDIA,KAKINADA

007080 18/02/2014 21526 201300311087 IG060607 SUBODHKUMAR REVISION OF PAY SUBODHKUMAR ASM BU 08744 62020085366 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007080 18/02/2014 5330 201300311089 STP00403 A.NAGESWARA RAO WAGES PAY A. NAGESWARA RAO CHIEF BOOKING SUPER BU 716 30363373920 SBIN0000858 STATE BANK OF INDIA,KAVALI

007080 18/02/2014 12999 201300311101 STP00365 A.GNANA PRADA STIPENDRY SALARY FOR THE MONTH JAN 2014 STAFF OF BU 08576 62041688338 SBHY0020339 STATE BANK OF HYDERABAD,RAJAHMUNDRY

007080 18/02/2014 7786 201300311101 STP00362 C.VENKATESWARA RAO STIPENDRY SALARY FOR THE MONTH JAN 2014 STAFF OF BU 08576 631001522032 ICIC0006310 ICICI BANK LTD,NELLORE

007080 18/02/2014 16995 201300311101 STP00364 SK.SHERIF BABU STIPENDRY SALARY FOR THE MONTH JAN 2014 STAFF OF BU 08576 30414435076 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007080 18/02/2014 12620 201300311101 STP00366 I.S.R.HANUMANTH RAO STIPENDRY SALARY FOR THE MONTH JAN 2014 STAFF OF BU 08576 31921540745 SBIN0002729 STATE BANK OF INDIA,JAGANNAIKPUR, KAKINADA

007080 18/02/2014 13568 201300311101 STP00367 P.SUSAN SHEBA STIPENDRY SALARY FOR THE MONTH JAN 2014 STAFF OF BU 08576 30977591827 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

007080 18/02/2014 16453 201300311101 STP00363 N.VIJAYAKUMAR STIPENDRY SALARY FOR THE MONTH JAN 2014 STAFF OF BU 08576 30409118360 SBIN0000886 STATE BANK OF INDIA,NARSIPATNAM

007080 18/02/2014 8441 201300311101 STP00361 K.PUSHPA KUMARI STIPENDRY SALARY FOR THE MONTH JAN 2014 STAFF OF BU 08576 025110100014693 ANDB0000251 ANDHRA BANK,KATARINAGAR

007080 18/02/2014 1381 201300311102 09322772 SAIBABA T D.A ARREARS T SAIBABA TECH BU 08170 33412200021668 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

007080 18/02/2014 14580 201300311110 STP01032 G.GOVARDHAN SUBSTITUTE G. GOVARDHAN HELPER 62304641892 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007080 18/02/2014 14580 201300311111 STP01031 D.JAYA KUMAR SUBSTITUTE D. JAYA KUMAR HELPER 329802010014672 UBIN0532983 UNION BANK OF INDIA,ENIKEPADU

007078 14/02/2014 46089 201300200259 05485186 G.KUMAR Supplementary Salary Bill for S1674637 & Bill Unit -07620 REFUND OF INTEREST ON HBA IN F/O SRI G.KUMAR, STATION MANAGER03771050029930 HDFC0000377 HDFC BANK LTD.,HYDERABAD - WEST MAREDAPALLY

007078 14/02/2014 95151 201300310768 09837863 M.SAMSON PAY A/S M. SAMSON KH BU 09270 400401011001288 VIJB0004004 VIJAYA BANK,BHIMAVARAM,ANDHRA PRADESH



007074 14/02/2014 15974 201300310895 STP01072 K.THANUJA Supplementary Salary Bill for SS1674505 & Bill Unit -123 K. THANUJA COMML CLERK 62274663135 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007074 14/02/2014 15974 201300310896 STP01066 M.SUSHMA RATHNA Supplementary Salary Bill for SS1674506 & Bill Unit -123 M. SUSHMA RATHNA COMML CLERK 33073850039 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007074 14/02/2014 15974 201300310897 STP01067 R.KRANTHI BAI Supplementary Salary Bill for SS1674507 & Bill Unit -123 R. KRANTHI BAI COMML CLERK 36402010019850 SYNB0003640 SYNDICATE BANK,ONGOLE

007074 14/02/2014 15974 201300310898 STP01070 SD.AKTHAR PARVEEN Supplementary Salary Bill for SS1674508 & Bill Unit -123 SD. AKTHAR PARVEEN COMML CLERK62264483687 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA




007074 14/02/2014 15974 201300310902 STP01063 S.ANITHA Supplementary Salary Bill for SS1674527 & Bill Unit -123 S. ANITHA COMML CLERK 62220017310 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007074 14/02/2014 15974 201300310903 STP01071 SK.KHASIMBI Supplementary Salary Bill for SS1674528 & Bill Unit -123 SK KHASIMBI COMML CLERK 62219565065 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007074 14/02/2014 9245 201300310904 STP00398 R.SATYANARAYANA Supplementary Salary Bill for SS1674502 & Bill Unit -123 R. SATYANARAYANA OS 62004210627 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007074 14/02/2014 595 201300310906 07215551 SUBBA RAO M TA M. SUBBA RAO CE & RS /BZA BU 123 31752896431 SBIN0001011 STATE BANK OF INDIA,MANGALAGIRI

007074 14/02/2014 26810 201300310921 09450178 KOLA CHINNAIAH Supplementary Salary Bill for SS1674302 & Bill Unit -09275 KOLA CHINNAIAH SR. KH 32722200034740 SYNB0003272 SYNDICATE BANK,TENALI

007074 14/02/2014 25460 201300310922 09881189 E.VENKATESWARLU Supplementary Salary Bill for SS1649951 & Bill Unit - 275 B. VENKATESWARLU TROLLEYMAN 36642200115147 SYNB0003664 SYNDICATE BANK,AMMANABROLE

007074 14/02/2014 26952 201300310923 09847017 E. SUBHAKARA RAO Supplementary Salary Bill for SS1674306 & Bill Unit -09220 B. SUBHAKARA RAO TRKMN 33422200048340 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007074 14/02/2014 26590 201300310924 09459261 PITCHAIAH.M Supplementary Salary Bill for SS1650283 & Bill Unit -09329 M. PITCHAIAH SR. KH 20198247261 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007078 14/02/2014 23576 201300310925 90811665 S.M.SUBHANI MACP A/S S. M. SUBHANI SR. CLERK BU 09334 32179111904 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007078 14/02/2014 33470 201300310926 09467105 G.S RAMACHANDRAMURTY Supplementary Salary Bill for SS1674150 & Bill Unit -09280 G. S RAMACHANDRAMURTHY P.WAYS52101963959 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007078 14/02/2014 24970 201300310928 09866840 Y AYYAVARU Supplementary Salary Bill for SS1649952 & Bill Unit -09277 Y AYYAVARU TRKMN 32722200038095 SYNB0003272 SYNDICATE BANK,TENALI

007078 14/02/2014 34628 201300310929 09484826 Y AUDINARAYANA Supplementary Salary Bill for SS1650285 & Bill Unit -09122 Y ADINARAYANA S. M. FITTER 33500224462 SBIN0003723 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA

007078 14/02/2014 26658 201300310932 09836391 M.NARASIMHA RAO Supplementary Salary Bill for SS1650284 & Bill Unit -09126 M. NAGESWARA RAO WELDER KH33422200026432 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007078 14/02/2014 21373 201300310947 STP01037 Y.MANI KUMAR STIPEND SALARY JANUARY 2014 BU 08196 803479692 IDIB000M040 INDIAN BANK,M M Padu

007078 14/02/2014 1970 201300310947 STP00879 G.SIMHACHALAM STIPEND SALARY JANUARY 2014 BU 08196 62110625121 SBHY0020521 STATE BANK OF HYDERABAD,YERRAVARAM

007078 14/02/2014 1970 201300310947 STP00875 G.NAGABHUSANAM STIPEND SALARY JANUARY 2014 BU 08196 014610100086265 ANDB0000146 ANDHRA BANK,GUDIVADA

007078 14/02/2014 1970 201300310947 STP00883 ANAND RAJ STIPEND SALARY JANUARY 2014 BU 08196 868310110007159 BKID0008683 BANK OF INDIA,KADARESWARPET

007078 14/02/2014 1970 201300310947 STP00882 AMIT RAJ STIPEND SALARY JANUARY 2014 BU 08196 868310110007166 BKID0008683 BANK OF INDIA,KADARESWARPET

007078 14/02/2014 1970 201300310947 STP00881 AJAY KUMAR STIPEND SALARY JANUARY 2014 BU 08196 31337876167 SBIN0010790 STATE BANK OF INDIA,LAXMIPUR

007078 14/02/2014 1970 201300310947 STP00878 J.SAI KUMAR STIPEND SALARY JANUARY 2014 BU 08196 30538828485 SBIN0003365 STATE BANK OF INDIA,VENTRAPRAGADA

007078 14/02/2014 25450 201300310947 STP01036 K.NAGA RAJU STIPEND SALARY JANUARY 2014 BU 08196 33095748199 SBIN0002697 STATE BANK OF INDIA,BHATTIPROLU

007078 14/02/2014 1970 201300310947 STP00880 M.K.SHARMA STIPEND SALARY JANUARY 2014 BU 08196 62287657740 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007078 14/02/2014 1970 201300310947 STP00876 PATAN SHAREEF STIPEND SALARY JANUARY 2014 BU 08196 162610100019430 ANDB0001626 ANDHRA BANK,KANKIPADU

007078 14/02/2014 14506 201300310947 STP00261 N.KAVITHA STIPEND SALARY JANUARY 2014 BU 08196 62136149785 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007078 14/02/2014 1970 201300310947 STP00877 M.S.R.KRISHNA STIPEND SALARY JANUARY 2014 BU 08196 62287657659 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007074 14/02/2014 152152 201300310954 09249928 SARMA M S V S S MEDICAL REIMBURSEMENT OF M S V S S SARMA COMML INSPECTOR BU 08122 014510025900299 ANDB0000145 ANDHRA BANK,GOVERNORPET, VIJAYAWADA

007078 14/02/2014 5739 201300310958 09581080 KASAIAH A INC ARREARS A. KASAIAH J/PEON BU 08772 52101950848 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007074 14/02/2014 8870 201300310979 STP00417 G.S.MANILAL REDDY Supplementary Salary Bill for SS1674538 & Bill Unit -08679 G. S. MANILAL REDDY COMML INSPECTOR36252200006404 SYNB0003625 SYNDICATE BANK,BHIMAVARAM


007074 14/02/2014 8350 201300310981 STP00413 P.SATYANARAYANA Supplementary Salary Bill for SS1674540 & Bill Unit -08646 P .SATYANARAYANA BOOKING CLERK444464300 IDIB000G017 INDIAN BANK,Gudivada

007074 14/02/2014 5690 201300310982 STP00418 K.SAMBASIVA RAO Supplementary Salary Bill for SS1674541 & Bill Unit -646 K. SAMBASIVA RAO COMML INSPECTOR20113859535 SBIN0000841 STATE BANK OF INDIA,GUDIVADA

007078 14/02/2014 341034 201300310983 09924668 P.SOLAMAN RAJU PAY ARREARS P .SOLAMAN RAJU ASST. PMA BU 08642 62284975696 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA


007078 14/02/2014 1526 201300310985 09925340 S.RADHAMADHAVARAO REVISION OF PAY S .RADHAMADHAVARAO ASST. PMA BU 08660 002110011014638 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007078 14/02/2014 24280 201300310986 09273761 P.R.SRINIVASA RAO Supplementary Salary Bill for SS1674608 & Bill Unit -REVISION OF PAY P .R. SRINIVASA RAO ASST. PMA36202030004106 SYNB0003620 SYNDICATE BANK,ELURU

007078 14/02/2014 16858 201300310987 05573154 M.V.SIVA RAMA RAO TA/NDA M. V. SIVA RAMA RAO TTI BU 08676 52101980454 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007078 14/02/2014 8975 201300310988 05573154 M.V.SIVA RAMA RAO PLB 2012-13 M. V. SIVA RAMA RAO TTI BU 08676 52101980454 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007074 14/02/2014 34116 201300310989 STP00040 K.ANIL KUMAR Supplementary Salary Bill for SS1674648 & Bill Unit - 52099086034 SBHY0020256 STATE BANK OF HYDERABAD,HYDERABAD

007074 14/02/2014 6920 201300310989 STP00729 G.KRISHNA MOHAN Supplementary Salary Bill for SS1674648 & Bill Unit - 1091050043922 HDFC0000109 HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH

007074 14/02/2014 42300 201300310989 STP01006 Dr.P.ALAMELU Supplementary Salary Bill for SS1674648 & Bill Unit - 131710011001897 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR

007074 14/02/2014 39200 201300310989 STP01005 Dr.K.VIJAY KUMAR Supplementary Salary Bill for SS1674648 & Bill Unit - 50100008523102 HDFC0000050 HDFC BANK LTD.,VISAKHAPATNAM - ANDHRA PRADESH

007074 14/02/2014 38775 201300310989 STP00033 V.VENKATESWARA NAIK Supplementary Salary Bill for SS1674648 & Bill Unit - 31195786805 SBIN0010278 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR

007074 14/02/2014 38152 201300310989 STP00027 K.N.VIJAYA SANTHI Supplementary Salary Bill for SS1674648 & Bill Unit - 30406447592 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007074 14/02/2014 19800 201300310989 STP00037 K.PADMA Supplementary Salary Bill for SS1674648 & Bill Unit - 051010027000332 ANDB0000510 ANDHRA BANK,SEETHARAMPURAM

007074 14/02/2014 25616 201300310989 STP00042 K.RAVI KIRAN Supplementary Salary Bill for SS1674648 & Bill Unit - 31615729106 SBIN0007955 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA

007074 14/02/2014 40765 201300310989 STP00028 K.S.PRADEEP Supplementary Salary Bill for SS1674648 & Bill Unit - 62030279304 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007074 14/02/2014 41005 201300310989 STP00025 K.V.V.N.SRINIVAS Supplementary Salary Bill for SS1674648 & Bill Unit - 035810025095984 ANDB0000358 ANDHRA BANK,MORRISPET

007074 14/02/2014 11910 201300310989 STP00043 G.CHARAN ROY Supplementary Salary Bill for SS1674648 & Bill Unit - 10939832531 SBIN0001009 STATE BANK OF INDIA,CHIRALA

007074 14/02/2014 18560 201300310989 STP00038 CH.MANOJ KUMAR Supplementary Salary Bill for SS1674648 & Bill Unit - 30084795347 SBIN0004157 STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA

007074 14/02/2014 38735 201300310989 STP00032 T.V.NARESH KUMAR Supplementary Salary Bill for SS1674648 & Bill Unit - 31841001676 SBIN0000858 STATE BANK OF INDIA,KAVALI

007074 14/02/2014 31813 201300310989 STP00022 P.SUNEETHA Supplementary Salary Bill for SS1674648 & Bill Unit - 20011438421 SBIN0006745 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA

007074 14/02/2014 36180 201300310989 STP00029 P.SREEDHAR Supplementary Salary Bill for SS1674648 & Bill Unit - 33662200009121 SYNB0003366 SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG

007074 14/02/2014 43435 201300310989 STP00024 N.SUBRAMANYAM Supplementary Salary Bill for SS1674648 & Bill Unit - 050410011072296 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007074 14/02/2014 6920 201300310989 STP00039 N.SUBBA RAO Supplementary Salary Bill for SS1674648 & Bill Unit - 31621653603 SBIN0003055 STATE BANK OF INDIA,LABBIPET, VIJAYWADA

007078 14/02/2014 189585 201300311066 09832180 KANAMALA YESUPADAM HBA IN F/O K YESUPADAM PF NO. 09832180 SPL TMAN/BPP BU 09277 36602180002762 SYNB0003660 SYNDICATE BANK,CHIRALA

007068 13/02/2014 3454 201300309822 CZ060059 K. KUMARA SWAMY K. KUMAR SWAMY CONSTABLE BU 10842 30632010015330 SYNB0003063 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT

007068 13/02/2014 24563 201300310593 09249989 S.HANUMANTHA RAO Supplementary Salary Bill for SS1649902 & Bill Unit -08642 S. HANUMANTHA RAO PMA 11588380138 SBIN0001461 STATE BANK OF INDIA,GUDLAVALLERU

007068 13/02/2014 18110 201300310634 09307655 M S SUDHAKARA RAO INC A/S M S SUDHAKARA RAO TECH BU 08212 0891101018388 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

007068 13/02/2014 19990 201300310635 09312134 S.RAMA RAJU LE INC DA A/S S. RAMA RAJU TECH BU 218 11040695516 SBIN0006647 STATE BANK OF INDIA,VIZIANAGARAM CANTT

007068 13/02/2014 1746 201300310799 09805424 SK. RASOOL DA ARREARS SK. RASOOL ASST SUB INSPECTOR BU 10820 52102000634 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007068 13/02/2014 8013 201300310818 CZ060472 AHAMMADSHARIEF Supplementary Salary Bill for SS1674464 & Bill Unit 641-PLB12-13 BILL AHAMMADSHARIEF/CC/SS/CLX62255800528 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007068 13/02/2014 2193 201300310825 05573154 M.V.SIVA RAMA RAO PLB 2012-13 M. V. SIVA RAMA RAO TTI BU 676 52101980454 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007068 13/02/2014 8288 201300310860 ZA060130 IRRA RAMANA PLB 2012-13 IRRA RAMANA JR ENGINEER BU 218 30099883248 SBIN0010239 STATE BANK OF INDIA,RAIL VIHAR, BHUBANESWAR

007068 13/02/2014 6360 201300310869 09639550 U S PRAKASARAO LEAVE ENCASHMENT DUE TO INC A/S USPRAKASARARAO FITTER BU 08440 62101497154 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007068 13/02/2014 26075 201300310905 09929708 K V RAJA KUMAR REVISION OF PAY K V RAJA KUMAR TTI BU 08126 403001010210405 VIJB0004030 VIJAYA BANK,TANUKU,ANDHRA PRADESH

007068 13/02/2014 188306 201300310907 09322474 RAMANAMURTY G V PAY A/S OF G V RAMANAMURTHY TECH BU 08197 33402200046299 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007068 13/02/2014 5983 201300310913 II070454 M.RATNAKISHORE PLB 2012-13 M. RATNAKISHORE SSE BU 08480 30196615609 SBIN0007112 STATE BANK OF INDIA,LALGUDA

007068 13/02/2014 3739 201300310914 IE070403 G.ANIL KUMAR PLB 2012-13 G. ANIL KUMAR HELPER BU 08441 30192180000046 SYNB0003019 SYNDICATE BANK,SECUNDERABAD SAROJINI DEVI RD

007068 13/02/2014 26679 201300310915 09477597 D.ANKAMMA Supplementary Salary Bill for SS1650288 & Bill Unit -129 D. ANKAMMA SR.KH 20188897062 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007068 13/02/2014 25450 201300310942 STP00358 Y.NAGESWARA RAO STIPEND SALARY Y. NAGESWARA RAO APPRETICE JE 62190727401 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007068 13/02/2014 9375 201300310943 STP01133 A RAMAKRISHNA STIPEND SALARY 2013 A RAMAKRISHNA JE 33197468707 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007068 13/02/2014 848 201300310944 STP00270 A.N.SRINIVASA RAO STIPEND BILL FOR THE MONTH OF STAFF JAN 2014 20084601426 SBIN0002795 STATE BANK OF INDIA,SIMHACHALAM

007068 13/02/2014 14587 201300310944 STP00325 AMIT KUMAR STIPEND BILL FOR THE MONTH OF STAFF JAN 2014 30939941530 SBIN0001216 STATE BANK OF INDIA,BIHARSHARIF BAZAR

007068 13/02/2014 14587 201300310944 STP01049 SRINIVAS NYDANA STIPEND BILL FOR THE MONTH OF STAFF JAN 2014 115610100043774 ANDB0001156 ANDHRA BANK,ST ANNS SCHOOL(VISAKHAPATNAM)

007068 13/02/2014 14587 201300310944 STP00326 S.CHANDRA BOSE STIPEND BILL FOR THE MONTH OF STAFF JAN 2014 11435602954 SBIN0009006 STATE BANK OF INDIA,BIHAR VETERINARY COLLEGE COMPLEX

007068 13/02/2014 848 201300310944 STP00265 S.APPALA RAJU STIPEND BILL FOR THE MONTH OF STAFF JAN 2014 30363778712 SBIN0011111 STATE BANK OF INDIA,RAMABHDRAPURAM

007068 13/02/2014 14587 201300310944 STP00991 RAVINDRA KUMAR SAHU STIPEND BILL FOR THE MONTH OF STAFF JAN 2014 20073054145 SBIN0012838 STATE BANK OF INDIA,LALITHA NAGAR, VISAKHAPATNAM

007068 13/02/2014 848 201300310944 STP00273 RAVI RANJAN STIPEND BILL FOR THE MONTH OF STAFF JAN 2014 62231742788 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007068 13/02/2014 14587 201300310944 STP00275 RAJESH KUMAR VARMA STIPEND BILL FOR THE MONTH OF STAFF JAN 2014 10684823646 SBIN0003759 STATE BANK OF INDIA,MANIK CHOWK

007068 13/02/2014 14587 201300310944 STP01048 R. SURESH BABU STIPEND BILL FOR THE MONTH OF STAFF JAN 2014 33305989072 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007068 13/02/2014 14587 201300310944 STP00872 P.LEELA SHESHA CHALAM STIPEND BILL FOR THE MONTH OF STAFF JAN 2014 32053538608 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007068 13/02/2014 14587 201300310944 STP00347 P.KRISHNA CHAITANYA STIPEND BILL FOR THE MONTH OF STAFF JAN 2014 31760785572 SBIN0000820 STATE BANK OF INDIA,BOBBILI

007068 13/02/2014 14587 201300310944 STP01133 A RAMAKRISHNA STIPEND BILL FOR THE MONTH OF STAFF JAN 2014 33197468707 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007068 13/02/2014 848 201300310944 STP00276 K.SUNIL KUMAR STIPEND BILL FOR THE MONTH OF STAFF JAN 2014 32358605785 SBIN0007457 STATE BANK OF INDIA,VEDAYAPALEM

007068 13/02/2014 2267 201300310944 STP00266 ANIRUDDHA SAHOO STIPEND BILL FOR THE MONTH OF STAFF JAN 2014 31666363172 SBIN0010249 STATE BANK OF INDIA,HEADS OF DEPARTMENTS, BHUBANESWAR

007068 13/02/2014 848 201300310944 STP00267 ASHOK KUMAR PATRA STIPEND BILL FOR THE MONTH OF STAFF JAN 2014 20129772019 SBIN0011574 STATE BANK OF INDIA,RAIL KUNJ

007068 13/02/2014 14587 201300310944 STP00989 B. SUNIL KUMAR STIPEND BILL FOR THE MONTH OF STAFF JAN 2014 30172180163 SBIN0001004 STATE BANK OF INDIA,VIZIANAGARAM FORT

007068 13/02/2014 14587 201300310944 STP00331 B.MALLIKARJUNA RAO STIPEND BILL FOR THE MONTH OF STAFF JAN 2014 30275555296 SBIN0000858 STATE BANK OF INDIA,KAVALI

007068 13/02/2014 14587 201300310944 STP00278 E.RAJA KUMAR STIPEND BILL FOR THE MONTH OF STAFF JAN 2014 62268145076 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007068 13/02/2014 14587 201300310944 STP00348 G.V.M.PHANI KUMAR STIPEND BILL FOR THE MONTH OF STAFF JAN 2014 67100860760 SBTR0000540 STATE BANK OF TRAVANCORE,VIJAYAWADA

007068 13/02/2014 14587 201300310944 STP00324 J.NAGRALE SANDEEP STIPEND BILL FOR THE MONTH OF STAFF JAN 2014 31007158028 SBIN0000500 STATE BANK OF INDIA,WARDHA

007068 13/02/2014 848 201300310944 STP00272 J.VIJAYA KUMAR STIPEND BILL FOR THE MONTH OF STAFF JAN 2014 062610011014413 ANDB0000626 ANDHRA BANK,VEERABHADRAPURAM

007068 13/02/2014 14587 201300310944 STP00351 J.YOGESWARA RAO STIPEND BILL FOR THE MONTH OF STAFF JAN 2014 20165236246 SBIN0000919 STATE BANK OF INDIA,SRIKAKULAM

007068 13/02/2014 848 201300310944 STP00268 K.PRASADARAO STIPEND BILL FOR THE MONTH OF STAFF JAN 2014 20086458484 SBIN0002731 STATE BANK OF INDIA,JAGGAMPETA

007068 13/02/2014 14587 201300310944 STP00277 T.HEMA RAJU STIPEND BILL FOR THE MONTH OF STAFF JAN 2014 31857938225 SBIN0002695 STATE BANK OF INDIA,BARUVA

007068 13/02/2014 14587 201300310944 STP00988 KODAVATI PRABHAKAR STIPEND BILL FOR THE MONTH OF STAFF JAN 2014 30673386461 SBIN0002686 STATE BANK OF INDIA,ACHANTA

007068 13/02/2014 14587 201300310944 STP00990 M. JAGAN MOHAN RAO STIPEND BILL FOR THE MONTH OF STAFF JAN 2014 20167580059 SBIN0014965 STATE BANK OF INDIA,NUTAKKI

007068 13/02/2014 848 201300310944 STP00271 M.RAMAKRISHNA NANDA STIPEND BILL FOR THE MONTH OF STAFF JAN 2014 10967420397 SBIN0000964 STATE BANK OF INDIA,SOMPETA

007068 13/02/2014 848 201300310944 STP00269 M.SIVARAMA BRAHMAM STIPEND BILL FOR THE MONTH OF STAFF JAN 2014 30703972168 SBIN0010206 STATE BANK OF INDIA,ILTD, ITC LTD, CHIRALA

007068 13/02/2014 14587 201300310944 STP00323 M.V.RAGESH KUMAR STIPEND BILL FOR THE MONTH OF STAFF JAN 2014 32706315571 SBIN0003605 STATE BANK OF INDIA,AMBERPET, HYDERABAD

007068 13/02/2014 848 201300310944 STP00264 M.VEERA NAGU STIPEND BILL FOR THE MONTH OF STAFF JAN 2014 31930086548 SBIN0003173 STATE BANK OF INDIA,KORUKONDA

007068 13/02/2014 14587 201300310944 STP00346 N.BALA KISHORE STIPEND BILL FOR THE MONTH OF STAFF JAN 2014 32150174557 SBIN0015385 STATE BANK OF INDIA,MACHAVARAM

007068 13/02/2014 14587 201300310944 STP00349 P.KOTESWARA RAO STIPEND BILL FOR THE MONTH OF STAFF JAN 2014 62273298730 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007068 13/02/2014 8925 201300310948 03814312 B.SOMAIAH ADVANCE OF TA B. SOMAIAH SUB INSPECTOR BU 10820 52102035147 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007063 12/02/2014 217294 201300200257 08762892 P.B.S.RATHORE Supplementary Salary Bill for SS1674598 & Bill Unit -Promotional Pay fixation arrears in favour of Sri P.B.S.Rathore,Sr.DEE/TRS/ELS/BZA.52102019986 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007061 11/02/2014 155264 201300200254 22006205 ALOK SINGH Supplementary Salary Bill for SS1674534 & Bill Unit -Pay arrears for promotion in favour of Sri Alok Singh,Sr.DMM/BZA.30054707671 SBIN0006677 STATE BANK OF INDIA,SETTIPALLI

007061 11/02/2014 8361 201300308539 09850193 A.REDDI BABU DIFF LE A. REDDI BABU G.MATE BU 263 32512200014766 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007061 11/02/2014 1495 201300310706 09780774 C. MALLESWARIBAI PLB 2012-13 C. MALLESWARIBAI TEACHER BU 08774 33422200047931 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007061 11/02/2014 32114 201300310788 11507214 CH.SRINIVASULU OT A/S CH. SRINIVASULU ETTC INSTRUCTOR BU 08435 19440100004356 BARB0CHILAK BANK OF BARODA,CHILAKALGUDA-HYDERABAD

007061 11/02/2014 202 201300310826 09856262 G.VENKATA RAO NDA A/S G. VENKATA RAO TRKMAN BU 325 32782980401 SBIN0000860 STATE BANK OF INDIA,KOVVUR

007061 11/02/2014 10000 201300310839 09465923 P.ULLAKI PAY ARREARS P .ULLAKI GANGMATE BU 09273 587407450 IDIB000V049 INDIAN BANK,VADLAMANNADU

007061 11/02/2014 13690 201300310840 09453313 G.RAMULU CTG G. RAMULU CARPENTER BU 09270 101610021001873 ANDB0000017 ANDHRA BANK,ATTILI

007061 11/02/2014 7157 201300310841 09861488 JAGMAK PLB 2012-13 JAGMAK TRKMN BU 09268 36242200022270 SYNB0003624 SYNDICATE BANK,TANUKU

007061 11/02/2014 2991 201300310842 09653673 K.SAIBABA PLB 2012-13 K. SAIBABA OS BU 09332 31774675814 SBIN0001424 STATE BANK OF INDIA,DOWLAISWARAM

007061 11/02/2014 8901 201300310852 09672576 HARINADHA REDDY O PLB 2012-13 O. HARINADHA REDDY TECH BU 08196 33422200081628 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007061 11/02/2014 8975 201300310853 09858076 L.PUNDARIKAKSHARAO PLB 2012-13 L. PUNDARIKAKSHARAO KH BU 08196 33402200055918 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007061 11/02/2014 8975 201300310855 09498710 G.JOB PLB 2012-13 G. JOB KH BU 08196 52102032373 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007061 11/02/2014 8975 201300310858 09865810 A.BHAVANARAYANA PLB 2012-13 A. BHAVANARAYANA KH BU 08196 30033853673 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA


007061 11/02/2014 8975 201300310862 05542157 K.SRINIVASA RAO PLB 2012-13 K. SRINIVASA RAO TECH BU 08219 11449378561 SBIN0000942 STATE BANK OF INDIA,TUNI

007061 11/02/2014 22965 201300310866 07353637 K ANJANEYULU MACP A/S K. ANJANEYULU KH BU 215 10467109195 SBIN0000846 STATE BANK OF INDIA,HUBLI MAIN

007061 11/02/2014 14855 201300310867 04487369 A VEERA SWAMY MACP A/S A VEERA SWAMY KH BU 215 002110011014092 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007061 11/02/2014 18727 201300310870 STP01139 SRIKANTH.M STIPEND FOR THE MONTH OF JAN-14 M. SRIKANTH ARTIZAN BU 191 30566206573 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007061 11/02/2014 15310 201300310871 SBP10026 ADITYA .Totluru Supplementary Salary Bill for SS1674424 & Bill Unit -198 JAN-14 ADITYA TOTLURU B/PEON 20135140945 SBIN0008024 STATE BANK OF INDIA,ALIABAD, HYDERABAD

007061 11/02/2014 43936 201300310878 IG120597 A.ANJANINANDAN STIPEND SALARY A. ANJANINANDAN JUNIOR ENGINEER BU 08479 30512296640 SBIN0000927 STATE BANK OF INDIA,TENALI

007061 11/02/2014 29174 201300310882 STP01029 VENKATARATNAM NIDADAVOLUSTIPEND SALARY FOR THE MONTH OF DEC 2013 62309572864 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007061 11/02/2014 29174 201300310882 STP01030 SANKARARAO BANDARU STIPEND SALARY FOR THE MONTH OF DEC 2013 62309579508 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007061 11/02/2014 15060 201300310882 STP01138 KONDURU SURESH STIPEND SALARY FOR THE MONTH OF DEC 2013 62329363245 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007061 11/02/2014 14587 201300310882 STP00192 J.PREM KUMAR STIPEND SALARY FOR THE MONTH OF DEC 2013 62116627430 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007061 11/02/2014 16912 201300310882 STP01137 A.BALA BALAJI STIPEND SALARY FOR THE MONTH OF DEC 2013 62329672414 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007061 11/02/2014 9382 201300310882 STP00984 PREMCHAND PERIKALA STIPEND SALARY FOR THE MONTH OF DEC 2013 20159177310 SBIN0000927 STATE BANK OF INDIA,TENALI



007059 10/02/2014 3454 201300310803 03818597 S.KUMARI ADHOC PLB 2012-13 S. BABU RAO HEAD CONSTABLE BU 10820 33258403105 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007059 10/02/2014 1869 201300310805 01815155 K. VIJAYA KUMAR ADHOC PLB 2012-13 K. VIJAYA KUMAR HEAD CONSTABLE BU 10820 52101974428 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007059 10/02/2014 27953 201300310816 01817115 M.R.K. REDDY Supplementary Salary Bill for SS1674338 & Bill Unit -10842 M. R. K. REDDY HEAD CONSTABLE33402200053730 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007059 10/02/2014 49249 201300310820 STP00851 Ramunaik Ramavathu. Supplementary SS1674490 & Bill Unit 08439 STIPEND BILL FOR JAN 14 IN F\O APPRANTICE SSE\JE MECH DEPT-32944081195 SBIN0000780 STATE BANK OF INDIA,VINUKONDA

007059 10/02/2014 49249 201300310820 STP00728 S.Kirankumar Nuthakki Supplementary SS1674490 & Bill Unit 08439 STIPEND BILL FOR JAN 14 IN F\O APPRANTICE SSE\JE MECH DEPT-21890110011072 UCBA0000222 UCO BANK,GOVERNORPET, VIJAYWADA MAIN

007059 10/02/2014 13200 201300310820 STP00006 S.PAVAN SAI Supplementary SS1674490 & Bill Unit 08439 STIPEND BILL FOR JAN 14 IN F\O APPRANTICE SSE\JE MECH DEPT-32446354296 SBIN0000942 STATE BANK OF INDIA,TUNI

007059 10/02/2014 13200 201300310820 STP01061 SHAIK.BAJI Supplementary SS1674490 & Bill Unit 08439 STIPEND BILL FOR JAN 14 IN F\O APPRANTICE SSE\JE MECH DEPT-32244109004 SBIN0012950 STATE BANK OF INDIA,KAVALI TOWN BRANCH

007059 10/02/2014 56165 201300310820 STP00853 T.Daniel Ravikanth Supplementary SS1674490 & Bill Unit 08439 STIPEND BILL FOR JAN 14 IN F\O APPRANTICE SSE\JE MECH DEPT-015810021300521 ANDB0000158 ANDHRA BANK,GUNADALA

007059 10/02/2014 13580 201300310820 STP00008 V.DILEEP Supplementary SS1674490 & Bill Unit 08439 STIPEND BILL FOR JAN 14 IN F\O APPRANTICE SSE\JE MECH DEPT-62232077795 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007059 10/02/2014 13200 201300310820 STP00992 Y.BHASKARA RAJU Supplementary SS1674490 & Bill Unit 08439 STIPEND BILL FOR JAN 14 IN F\O APPRANTICE SSE\JE MECH DEPT-62115771064 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007059 10/02/2014 14017 201300310820 STP00007 .T.ANILYADAV Supplementary SS1674490 & Bill Unit 08439 STIPEND BILL FOR JAN 14 IN F\O APPRANTICE SSE\JE MECH DEPT-31925320907 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007059 10/02/2014 13580 201300310820 STP00359 Y.VENKATESH Supplementary SS1674490 & Bill Unit 08439 STIPEND BILL FOR JAN 14 IN F\O APPRANTICE SSE\JE MECH DEPT-30546805808 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007059 10/02/2014 3195 201300310820 STP00861 R.SHIVA NAIK Supplementary SS1674490 & Bill Unit 08439 STIPEND BILL FOR JAN 14 IN F\O APPRANTICE SSE\JE MECH DEPT-62288529444 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007059 10/02/2014 11816 201300310820 STP00726 N.RAVI KUMAR Supplementary SS1674490 & Bill Unit 08439 STIPEND BILL FOR JAN 14 IN F\O APPRANTICE SSE\JE MECH DEPT-32085765180 SBIN0000860 STATE BANK OF INDIA,KOVVUR

007059 10/02/2014 48824 201300310820 STP00850 Nuthalapati.Syam Babu. Supplementary SS1674490 & Bill Unit 08439 STIPEND BILL FOR JAN 14 IN F\O APPRANTICE SSE\JE MECH DEPT-1093422210-1 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007059 10/02/2014 32366 201300310820 STP01028 PAVAN KUMAR KALYANAM Supplementary SS1674490 & Bill Unit 08439 STIPEND BILL FOR JAN 14 IN F\O APPRANTICE SSE\JE MECH DEPT-09540100013985 BARB0MALKAJ BANK OF BARODA,MALKAJGIRI, ANDHRA PRADESH

007059 10/02/2014 372 201300310820 STP00368 N.RAMESH NAIK Supplementary SS1674490 & Bill Unit 08439 STIPEND BILL FOR JAN 14 IN F\O APPRANTICE SSE\JE MECH DEPT-30681964818 SBIN0002692 STATE BANK OF INDIA,ATCHAMPETA

007059 10/02/2014 48824 201300310820 STP00854 Malireddy CH. Rao Supplementary SS1674490 & Bill Unit 08439 STIPEND BILL FOR JAN 14 IN F\O APPRANTICE SSE\JE MECH DEPT-30596222613 SBIN0001003 STATE BANK OF INDIA,PITHAPURAM

007059 10/02/2014 7643 201300310820 STP00993 K.SRIKANTH Supplementary SS1674490 & Bill Unit 08439 STIPEND BILL FOR JAN 14 IN F\O APPRANTICE SSE\JE MECH DEPT-020010100005385 ANDB0000200 ANDHRA BANK,HANUMAN JUNCTION

007059 10/02/2014 3822 201300310820 STP00009 K.SAIRAJU Supplementary SS1674490 & Bill Unit 08439 STIPEND BILL FOR JAN 14 IN F\O APPRANTICE SSE\JE MECH DEPT-20042009175 SBIN0007111 STATE BANK OF INDIA,MUDFORT, SECUNDERABAD

007059 10/02/2014 25450 201300310820 STP01058 K.RAVIKIRAN Supplementary SS1674490 & Bill Unit 08439 STIPEND BILL FOR JAN 14 IN F\O APPRANTICE SSE\JE MECH DEPT-33438418937 SBIN0001460 STATE BANK OF INDIA,PONNUR

007059 10/02/2014 49249 201300310820 STP00849 G.SURESH BABU Supplementary SS1674490 & Bill Unit 08439 STIPEND BILL FOR JAN 14 IN F\O APPRANTICE SSE\JE MECH DEPT-20116212531 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

007059 10/02/2014 14017 201300310820 STP00005 G.PRAVEEN KUMAR Supplementary SS1674490 & Bill Unit 08439 STIPEND BILL FOR JAN 14 IN F\O APPRANTICE SSE\JE MECH DEPT-31599722354 SBIN0000858 STATE BANK OF INDIA,KAVALI

007059 10/02/2014 44150 201300310820 STP00004 Devajirrao Srikanth. Supplementary SS1674490 & Bill Unit 08439 STIPEND BILL FOR JAN 14 IN F\O APPRANTICE SSE\JE MECH DEPT-62279549100 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007059 10/02/2014 49249 201300310820 STP00855 Bokka.Nageswara rao Supplementary SS1674490 & Bill Unit 08439 STIPEND BILL FOR JAN 14 IN F\O APPRANTICE SSE\JE MECH DEPT-20151629550 SBIN0012870 STATE BANK OF INDIA,TADEPALLI

007059 10/02/2014 56165 201300310820 STP00852 Bhukya Naga Supplementary SS1674490 & Bill Unit 08439 STIPEND BILL FOR JAN 14 IN F\O APPRANTICE SSE\JE MECH DEPT-62234559132 SBHY0020181 STATE BANK OF HYDERABAD,KODAD

007059 10/02/2014 49249 201300310820 STP00727 Ashok babu yekula Supplementary SS1674490 & Bill Unit 08439 STIPEND BILL FOR JAN 14 IN F\O APPRANTICE SSE\JE MECH DEPT-30693727476 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007059 10/02/2014 1920 201300310827 09469175 V.VENKATESWARA RAO TA A/S V. VENKATESWARAO TRKMN BU 267 36202200051019 SYNB0003620 SYNDICATE BANK,ELURU

007059 10/02/2014 1447 201300310828 09469175 V.VENKATESWARA RAO TA A/S V. VENKATESWARA RAO SPL. TRKMN BU 267 36202200051019 SYNB0003620 SYNDICATE BANK,ELURU

007059 10/02/2014 3549 201300310829 09458293 Y.YESUPADAM TA A/S Y. YESUPADAM PAINTER BU 267 020010011010935 ANDB0000200 ANDHRA BANK,HANUMAN JUNCTION

007059 10/02/2014 3927 201300310831 09458293 Y.YESUPADAM TA A/S Y. YESUPADAM PAINTER BU 09267 020010011010935 ANDB0000200 ANDHRA BANK,HANUMAN JUNCTION

007059 10/02/2014 3654 201300310832 09458293 Y.YESUPADAM TA Y. YESUPADAM PAINTER BU 267 020010011010935 ANDB0000200 ANDHRA BANK,HANUMAN JUNCTION

007059 10/02/2014 3591 201300310833 09468973 Y.DEVASAHAYAM TA .ARR Y. DEVASAHAYAM TROLLEYMAN BU 267 31242264242 SBIN0004700 STATE BANK OF INDIA,HANUMAN JUNCTION ADB

007059 10/02/2014 2840 201300310834 09468924 K.YESUDASS TA. ARR K. YESUDASS TRKMN BU 267 11265503046 SBIN0004700 STATE BANK OF INDIA,HANUMAN JUNCTION ADB

007059 10/02/2014 8975 201300310835 09497596 SRINIVASULU N PLB 2012-13 N SRINIVASULU TRKMAN BU 278 34782200073149 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

007059 10/02/2014 8950 201300310836 09838650 Y.SUBRAMANYAM PLB 2012-13 Y. SUBRAMANYAM TRACKMAINTAINER BU 09278 34602200064228 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007059 10/02/2014 8975 201300310837 09843279 N.CHINABHADRAM PLB 2012-13 N. CHINABHADRAM KEYMAN BU 09259 004910100039610 ANDB0000049 ANDHRA BANK,BICCAVOLE

007059 10/02/2014 16017 201300310848 12139774 B.GOVINDA RAJULU PAY A/S B. GOVINDA RAJULU P.WAS BU 09303 30157532091 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007059 10/02/2014 8975 201300310851 09357270 MD BASHEERUNNISA PLB 2012-13 MD. BASHEERUNNISA KH BU 873 62273550177 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007059 10/02/2014 25450 201300310864 STP01040 . KAMALESH Supplementary Salary Bill for SS1674244 & Bill Unit -08182 KAMALESH APP JE 32133429714 SBIN0008028 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA

007059 10/02/2014 14660 201300310865 STP01038 S UMAMAHEASWARA RAO Supplementary Salary Bill for SS1674245 & Bill Unit -216 S UMAMAHEASWARA RAO ARTIZAN 62305111477 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007059 10/02/2014 13200 201300310872 STP00994 Ch.Surya Teja Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 20072104304 SBIN0012667 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM

007059 10/02/2014 13200 201300310872 STP01027 D. CHINNA BABU Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 62180413929 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007059 10/02/2014 13599 201300310872 STP00389 G.D.Krupa Kumar Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 32128775830 SBIN0001980 STATE BANK OF INDIA,APP MILLS

007059 10/02/2014 13200 201300310872 STP01026 G.SATISH KUMAR Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 62299884316 SBHY0020151 STATE BANK OF HYDERABAD,JANGAON

007059 10/02/2014 25450 201300310872 STP01019 J.CHAKRAVARTHI Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 30074089593 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007059 10/02/2014 13200 201300310872 STP00986 K. ISSAC Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014860510110006017 BKID0008605 BANK OF INDIA,VIJAYAWADA

007059 10/02/2014 13200 201300310872 STP00396 K. Sandeep Chowta Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 62219104820 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007059 10/02/2014 14017 201300310872 STP00384 K.B.T.SUNDARI Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 30939499157 SBIN0001980 STATE BANK OF INDIA,APP MILLS

007059 10/02/2014 13200 201300310872 STP00860 K.BHASKAR YADAV Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 62277037284 SBHY0020913 STATE BANK OF HYDERABAD,WARANGAL

007059 10/02/2014 25450 201300310872 STP01020 K.DHARMENDRA Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 20080892825 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007059 10/02/2014 25450 201300310872 STP00856 K.DURGA DAYAKAR Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 62281976749 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007059 10/02/2014 13200 201300310872 STP01021 K.NAVEEN Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 32921853332 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007059 10/02/2014 13200 201300310872 STP00395 K.P.Ch.L.Ganesh Kumar Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 62238442619 SBHY0021179 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA

007059 10/02/2014 13390 201300310872 STP01131 K.Theja Eswara Raju Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 20052972986 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007059 10/02/2014 948 201300310872 STP00859 K.UDAYA KUMAR Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 33030671785 SBIN0000942 STATE BANK OF INDIA,TUNI

007059 10/02/2014 14017 201300310872 STP00385 K.V.RAMANA Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 31821925069 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007059 10/02/2014 32366 201300310872 STP01074 K.Venkatesh Naik Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 20011030397 SBIN0012664 STATE BANK OF INDIA,UPPAL (PEERZADIGUDA)

007059 10/02/2014 32366 201300310872 STP01008 Lankey.RAMBABU Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 20188894979 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007059 10/02/2014 14017 201300310872 STP00386 M. RAVI Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 31761377812 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007059 10/02/2014 14454 201300310872 STP00379 M.BALAKRISHNA Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 30646648591 SBIN0002701 STATE BANK OF INDIA,CHEBROLE

007059 10/02/2014 32366 201300310872 STP01010 M.JAGADEESH Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 20167187046 SBIN0002714 STATE BANK OF INDIA,ECIL, HYDERABAD

007059 10/02/2014 25450 201300310872 STP01013 MD.SYFULLAH KHAN Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 20008149477 SBIN0004413 STATE BANK OF INDIA,PBB NELLORE

007059 10/02/2014 13200 201300310872 STP00858 N.ARUN KUMAR Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 32880409251 SBIN0010785 STATE BANK OF INDIA,LALACHERUVU

007059 10/02/2014 13200 201300310872 STP01023 O . SAI RAM Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 32933114830 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007059 10/02/2014 25450 201300310872 STP01012 P.JAGADEESH Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 10428812210 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007059 10/02/2014 13200 201300310872 STP01024 P.RAJU Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 62302476623 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007059 10/02/2014 32366 201300310872 STP01007 P.Rama Narayana Rao Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 20188894968 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007059 10/02/2014 14454 201300310872 STP00380 S. RAJESH Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 33412010007854 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

007059 10/02/2014 32366 201300310872 STP01009 S.RAKESH KUMAR Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 31226014847 SBIN0002714 STATE BANK OF INDIA,ECIL, HYDERABAD

007059 10/02/2014 13200 201300310872 STP00996 S.RAVI KUMAR Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 32837460197 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

007059 10/02/2014 13200 201300310872 STP00394 S.SURESH BABU Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 31874445333 SBIN0010046 STATE BANK OF INDIA,VMC, VIJAYAWADA

007059 10/02/2014 25450 201300310872 STP01017 S.VIJAYA KUMAR Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014043210027000478 ANDB0000432 ANDHRA BANK,PITHAPURAM

007059 10/02/2014 14587 201300310872 STP00987 SD.ASZAD AHMED Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 30267962256 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007059 10/02/2014 14017 201300310872 STP00383 SK. ELIYAZ BASHA Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 31699977069 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007059 10/02/2014 14017 201300310872 STP00382 SK.MD.YUNUS Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 62195015343 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007059 10/02/2014 13200 201300310872 STP01022 SK.SALEEM MALLIK Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 30406319025 SBIN0006558 STATE BANK OF INDIA,ITHANAGAR, TENALI

007059 10/02/2014 25450 201300310872 STP01015 Saini.SURESH Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 20110260318 SBIN0004362 STATE BANK OF INDIA,MADHURAWADA

007059 10/02/2014 25450 201300310872 STP01059 V.AVINASH BABU Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 30581458067 SBIN0002810 STATE BANK OF INDIA,VETLAPALEM

007059 10/02/2014 13200 201300310872 STP01132 V.SURENDRA NADH Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014003710027002702 ANDB0000037 ANDHRA BANK,BAPATLA

007059 10/02/2014 25450 201300310872 STP01014 Velpula.EALESU Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 31613938009 SBIN0006980 STATE BANK OF INDIA,VATLURU

007059 10/02/2014 32366 201300310872 STP01130 Y.S.C.SRINIVAS Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 20138454290 SBIN0003608 STATE BANK OF INDIA,VIDYANAGAR, HYDERABAD

007059 10/02/2014 25450 201300310872 STP01016 B.DILEEP KUMAR Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 32390299709 SBIN0000953 STATE BANK OF INDIA,VIZIANAGRAM

007059 10/02/2014 25450 201300310872 STP01018 Y.Siva Prasad Reddy Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 32808876187 SBIN0001902 STATE BANK OF INDIA,YERRAMUKKAPALLI

007059 10/02/2014 13200 201300310872 STP01025 B.EZARA SASTRY Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 20127758756 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

007059 10/02/2014 25450 201300310872 STP00995 B.N.Sai Suresh Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 20166314781 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

007059 10/02/2014 14226 201300310872 STP00381 B.RAJA KUMAR Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 30793768522 SBIN0006832 STATE BANK OF INDIA,AGANAMPUDI

007059 10/02/2014 25450 201300310872 STP01011 B.V.Bhaskara Kumar Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 30449219292 SBIN0012723 STATE BANK OF INDIA,MARKET YARD, TADEPALLIGUDEM

007059 10/02/2014 13200 201300310872 STP00857 CH.YANADA SAGAR Supplementary Salary Bill for SS1674503 & Bill Unit -STIPEND FOR THE MONTH OF JAN -2014 31022809903 SBIN0000815 STATE BANK OF INDIA,BAPATLA

007059 10/02/2014 13200 201300310873 STP00372 SK.SHABBEER AHAMAD STIPEND SALARY STAFF OF BU 175 32917827320 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007059 10/02/2014 14454 201300310873 STP00369 D SIRISHA STIPEND SALARY STAFF OF BU 175 30238965794 SBIN0001917 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA

007059 10/02/2014 25450 201300310873 STP01039 PALLIKALA SURYA BHASKARA RAOSTIPEND SALARY STAFF OF BU 175 33228362345 SBIN0002787 STATE BANK OF INDIA,RAJANAGARAM

007059 10/02/2014 13200 201300310875 STP01033 B RAMESH STIPEND SALARY -2014 STAFF BU 179 20183162871 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

007059 10/02/2014 25450 201300310875 STP01035 PHANI KIRAN VELURI STIPEND SALARY -2014 STAFF BU 179 30089763386 SBIN0000836 STATE BANK OF INDIA,ELURU

007059 10/02/2014 13200 201300310875 STP01034 SK MOSHIN ALI STIPEND SALARY -2014 STAFF BU 179 62313561777 SBHY0020334 STATE BANK OF HYDERABAD,MACHILIPATNAM

007059 10/02/2014 6731 201300310879 09873818 G.SUDHAKAR BABU PLB 2012-13 G. SUDHAKAR BABU OS BU 08122 52112630145 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007045 07/02/2014 56603 201300309678 09891687 R.S.SANKARA RAO Supplementary Salary Bill for 1586737A & Bill Unit -VI PC ARREARS R .S .SANKAR RAO SSE/TTM BU 0930132280992686 SBIN0000957 STATE BANK OF INDIA,GUNTAKAL

007045 07/02/2014 8876 201300310229 09889772 KORRA SUBBA RAO PLB 2012-13 KORRA SUBBA RAO TRKMN BU 261 62130617831 SBHY0021046 STATE BANK OF HYDERABAD,SAMALKOT

007045 07/02/2014 12447 201300310231 09860990 M.VENKATARATNAM PLB 2012-13 M. VENKATARATNAM TROLLEYMAN BU 256 33062744943 SBIN0002778 STATE BANK OF INDIA,PAYAKARAOPETA

007045 07/02/2014 8975 201300310232 09839136 POTHULA SIABU PLB 2012-13 POTHULA SIABU TRKMN BU 261 32502200031354 SYNB0003250 SYNDICATE BANK,KAKINADA

007045 07/02/2014 29169 201300310235 09851161 R NAGABHUSHANAM PLB 2012-13 R. NAGABHUSHANAM GATEMAN BU 256 33056692048 SBIN0002778 STATE BANK OF INDIA,PAYAKARAOPETA

007045 07/02/2014 8925 201300310236 09860861 G.NARASINGA RAO PLB 2012-13 G .NARASINGA RAO TROLLEYMAN BU 256 36772030007261 SYNB0003677 SYNDICATE BANK,KARAVADI

007045 07/02/2014 11064 201300310581 09324320 NAGESWARA RAO K S INC DA K S NAGESWARA RAO TECH BU 08196 33402200065959 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007045 07/02/2014 14743 201300310582 09315550 K.S.S.SASTRY INC A/S K. S. S. SASTRY FITTER BU 08196 52101977677 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007045 07/02/2014 306 201300310583 09320957 SK KADERVALLI INC A/S SK KADERVALLI TECH BU 196 060610100065208 ANDB0000606 ANDHRA BANK,VIJAYAWADA

007045 07/02/2014 8975 201300310601 09876546 K.JESUDASS PLB 2012-13 K. JESUDASS TROLLEYMAN BU 263 32940088309 SBIN0008999 STATE BANK OF INDIA,BMC ONGOLE

007045 07/02/2014 8975 201300310602 09876650 P.VENKAIAH PLB 2012-13 P. VENKAIAH TROLLEYMAN BU 263 30743573586 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

007045 07/02/2014 8975 201300310603 09496737 G.RAMARAO PLB 2012-13 G. RAMARAO TROLLEYMAN BU 263 002110011013292 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007045 07/02/2014 8975 201300310604 09496531 A RAJU PLB 2012-13 A RAJU TRKMN BU 263 10973944981 SBIN0000860 STATE BANK OF INDIA,KOVVUR

007045 07/02/2014 8975 201300310605 09485016 K.SATYANARAYANA PLB 2012-13 K. SATYANARAYANA GATEMAN BU 263 002110011013614 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007045 07/02/2014 8874 201300310606 09490036 E. MANGARAJU PLB 2012-13 E. MANGARAJU GATEMAN BU 261 32502200041733 SYNB0003250 SYNDICATE BANK,KAKINADA

007045 07/02/2014 8950 201300310607 09490115 N.KANAKA RAO PLB 2012-13 N. KANAKA RAO TROLLEYMAN BU 261 62313599257 SBHY0021172 STATE BANK OF HYDERABAD,PITHAPURAM

007045 07/02/2014 13616 201300310608 09490115 N.KANAKA RAO PAY ARREARS N. KANAKA RAO TROLLEYMAN BU 261A 62313599257 SBHY0021172 STATE BANK OF HYDERABAD,PITHAPURAM

007045 07/02/2014 4801 201300310609 09891390 BATHINA DEVAMANI MACP A/S BATHINA DEVAMANI TRKM N BU 261 62111432140 SBHY0021046 STATE BANK OF HYDERABAD,SAMALKOT

007045 07/02/2014 8901 201300310610 09891390 BATHINA DEVAMANI PLB 2012-13 BATHINA DEVAMANI TRKM N BU 261 62111432140 SBHY0021046 STATE BANK OF HYDERABAD,SAMALKOT

007045 07/02/2014 4599 201300310743 03099118 V.VARAPRASAD court payments reissue of returned cheque 62082116178 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007045 07/02/2014 8975 201300310757 09470475 S.KANAKADURGA PLB 2012-13 S. VENKATESWARA RAO S. M FITTER BU 243 62282599893 SBHY0021186 STATE BANK OF HYDERABAD,ELURU

007045 07/02/2014 5818 201300310758 09842172 P.NAGAMANI PLB 2012-13 P. KOTESWARARAO TRKMN BU 09325 62281017035 SBHY0021412 STATE BANK OF HYDERABAD,BADAMPUDI

007045 07/02/2014 13370 201300310759 09482143 N.KANAKARAJU CTG OF N. KANAKARAJU TROLLEYMAN BU 274 31505845253 SBIN0001184 STATE BANK OF INDIA,KAIKALUR

007045 07/02/2014 8975 201300310760 09879195 LUCKNATH NIAL PLB 2012-13 LUCKNATH NIAL TROLLEYMAN BU 274 32786521589 SBIN0005565 STATE BANK OF INDIA,KALAMPUR

007045 07/02/2014 35918 201300310761 09474330 K TATABBAI INC A/S K TATABBAI KH BU 09252 33062976429 SBIN0002778 STATE BANK OF INDIA,PAYAKARAOPETA

007045 07/02/2014 8901 201300310762 09474109 D.CHINNATHALLI PLB 2012-13 D. SIMHACHALAM B/LAYER KH BU 264 002110100050525 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007045 07/02/2014 2506 201300310763 09474353 APPARAO G DA A/S G. APPARAO KH BU 09252 002110100048511 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007045 07/02/2014 34286 201300310764 09474353 APPARAO G ADDL INC A/S G. APPARAO SR. KH BU 09252 002110100048511 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007045 07/02/2014 6345 201300310766 09895541 D.CH.ANJANEYULU MEDICAL REIMBURSEMENT D.CH.ANJANEYULU PWS BU 09276 36602180007723 SYNB0003660 SYNDICATE BANK,CHIRALA

007045 07/02/2014 11750 201300310767 09838843 A. NARAYANA CTG A. NARAYANA KH BU 09270 20168607550 SBIN0012667 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM

007045 07/02/2014 8975 201300310769 09847790 K VENKATA LAKSHMI PLB 2012-13 KONDURI SUBRAHMANYAM TRKMN BU 09268 10574739907 SBIN0000818 STATE BANK OF INDIA,BHIMAVARAM

007045 07/02/2014 7868 201300310770 IG090245 G SIMHACHALAM PLB 2012-13 G SURYANARAYANA TRACKMAINTAINER BU 09268 6111851556 IDIB000B021 INDIAN BANK,Bhimavaram

007045 07/02/2014 16176 201300310771 04493424 A UPPALAMMA MACP A/S A. VENKATANARASAIAH TRKMN BU 09273 62290680626 SBHY0020154 STATE BANK OF HYDERABAD,GHANAPUR

007045 07/02/2014 44109 201300310813 09240688 B KOTESWARARAO Supplementary Salary Bill for SS1674447 & Bill Unit -08125 B. KOTESWARA RAO CHIEF TTI 20138088287 SBIN0001011 STATE BANK OF INDIA,MANGALAGIRI

007045 07/02/2014 103950 201300310814 07103062 M VEERABHADRA RAO REIMB OF MED EXPENSES OF M VEERABHADRA RAO SS/RJY PF 0920221 (DOR 23/03/2000) 002110013001166 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007045 07/02/2014 11641 201300310817 09842743 CH.YESUDASS Supplementary Salary Bill for SS1673920 & Bill Unit - 30855685498 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

007045 07/02/2014 11998 201300310819 05972887 B NAGA RAJU Supplementary Salary Bill for SS1674466 & Bill Unit -08694-OT A/S BILL B NAGARAJU/PMAN/SSPVD /EX GNT DIVISION406901010008787 VIJB0004069 VIJAYA BANK,TENALI,ANDHRA PRADESH

007045 07/02/2014 71952 201300310821 01979073 S.PANDARI REVISION OF PAY S .PANDARI SR. TRKMAN BU 09268 20122089493 SBIN0014234 STATE BANK OF INDIA,AMEENPUR

007045 07/02/2014 8901 201300310822 04493424 A UPPALAMMA PLB 2012-13 A VENKATANARASAIAH TRKMN BU 09273 62290680626 SBHY0020154 STATE BANK OF HYDERABAD,GHANAPUR

007056 07/02/2014 14300 201300310823 STP00426 M.SATYANARAYANA Supplementary Salary Bill for SS1674476 & Bill Unit - M. SATYANARAYANA COMMLL CLERK 015300101006765 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

007056 07/02/2014 13200 201300310824 STP00426 M.SATYANARAYANA Supplementary Salary Bill for SS1674454 & Bill Unit -M. SATYANARAYANA COMML CLERK 015300101006765 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

007056 07/02/2014 10110 201300310830 04542241 B RAMAM REFF RENT B RAMAM SSE BU 09304 62198716367 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007056 07/02/2014 16995 201300310850 STP00714 A.VEERA REDDY Supplementary Salary Bill for SS1674449 & Bill Unit -574 STAFF OF BU 08574 52184533781 SBHY0020440 STATE BANK OF HYDERABAD,MEDIKONDUR

007056 07/02/2014 12620 201300310850 STP00724 K.V.SATYANARAYANA Supplementary Salary Bill for SS1674449 & Bill Unit -574 STAFF OF BU 08574 30378967633 SBIN0001009 STATE BANK OF INDIA,CHIRALA

007056 07/02/2014 12620 201300310850 STP00723 Sk.SANDHANI BASHA Supplementary Salary Bill for SS1674449 & Bill Unit -574 STAFF OF BU 08574 30385286088 SBIN0000976 STATE BANK OF INDIA,GOOTY

007056 07/02/2014 11420 201300310880 STP00402 M.D.ESAGALIB WAGES M. D. BSAGALIB OS BU 635 10672959717 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007056 07/02/2014 14300 201300310881 stp00419 SHAIK ALLABAKSHU Supplementary Salary Bill for SS1674478 & Bill Unit - BU 640 SHAIK ALLABAKSHU SM 003710013000483 ANDB0000037 ANDHRA BANK,BAPATLA

007056 07/02/2014 10170 201300310884 STP00424 V.S.S.SANKARA RAO Supplementary Salary Bill for SS1674446 & Bill Unit -670 V. S. S. SANKARA RAO COMML INSPECTOR10667666659 SBIN0003255 STATE BANK OF INDIA,DONDAPARTHI

007056 07/02/2014 7700 201300310885 STP00423 D.RAMA RAO Supplementary Salary Bill for SS1674380 & Bill Unit -676 D. RAMA RAO COMML INSPECTOR 62178574131 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

789993 06/02/2014 747600 201300307605 09690347 THE LABOUR COMMISSIONER NELLOREW C A Supply Bill for SS1607120 & ,

007040 06/02/2014 24670 201300308327 09309603 G ELIZABETHAMMA CTG OF G .ELIZABETHAMMA OS BU 08204 10905764352 SBIN0000858 STATE BANK OF INDIA,KAVALI

007040 06/02/2014 47139 201300309537 IG090005 ANIL KUMAR JENA REIMBURSEMENT OF MEDICAL ANIL KUMAR JENA TECH BU 09301 30344790027 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

007040 06/02/2014 3018 201300309637 09645251 SK BADI MUNNI Supplementary Salary Bill for SS1530599 & Bill Unit -467 SK AJIMALAM HEAD COOK 32987395714 SBIN0003255 STATE BANK OF INDIA,DONDAPARTHI

007040 06/02/2014 8975 201300310228 09859706 RAMESWAR PLB 2012-13 RAMESWAR TRACKMAINTAINER BU 262 11719489834 SBIN0006607 STATE BANK OF INDIA,RUPRA

007040 06/02/2014 8876 201300310230 09877885 K.SUBRAHMANYAM PLB 2012-13 K .SUBRAHMANYAM TRACKMAINTAINER BU 262 33105223957 SBIN0000942 STATE BANK OF INDIA,TUNI

007040 06/02/2014 8483 201300310233 09859408 B.NAGESWARA RAO PLB 2012-13 B. NAGESWARA RAO TRACKMAINTAINER BU 262 063110100104792 ANDB0000631 ANDHRA BANK,WOODPETA (ANKAPALLY)

007040 06/02/2014 8975 201300310234 09878324 SANNI BABU.R PLB 2012-13 R. SANNI BABU TRACKMAINTAINER BU 262 62290561483 SBHY0021287 STATE BANK OF HYDERABAD,YELAMANCHILI, VIZAG DT

007040 06/02/2014 8975 201300310264 09857280 NEELA MARTIN PLB 2012-13 NEELA MARTIN KEYMAN BU 277 087910021003025 ANDB0000879 ANDHRA BANK,NIDUBROLU

007040 06/02/2014 23371 201300310298 09354232 PERUMALLU A Supplementary Salary Bill for SS1650291 & Bill Unit -08901 A PERUMALLU KH BU 08901 34782200017660 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

007040 06/02/2014 2316 201300310318 09671092 PRABHAKAR P Supplementary Salary Bill for SS1630099 & Bill Unit -P PRABHAKAR JUNIOR ENGINEER/MECH BU 0850933380180006 SBIN0014679 STATE BANK OF INDIA,GUDUR

789992 06/02/2014 2270 201300310542 09858696 PRINCIPAL JR.CIVIL JUDGE/GUDIVADAEA NO.657/2013IN EP NO.132/2013 IN OS NO.147/2012W/H L.E COURT P AMALESWARA RAO TRKMN BU 09273 ,

007040 06/02/2014 8975 201300310544 05635299 Y.PULLA RAO PLB 2012-13 Y .PULLA RAO JUNIOR ENGINEER BU 09278 19181506837 APGB0002032 ANDHRA PRAGATHI GRAMEENA BANK,NANDALUR

007040 06/02/2014 8975 201300310552 09352405 KARUNA KUMAR G V PLB 2012-13 G V KARUNA KUMAR KH BU 873 62288259374 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007040 06/02/2014 1278 201300310553 09352405 KARUNA KUMAR G V G V KARUNA KUMAR KH BU 873 62288259374 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007040 06/02/2014 1278 201300310554 09353446 SD JILANI BASHA DA A/S SD JILANI BASHA KH BU 877 30256413059 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007040 06/02/2014 8975 201300310555 09353446 SD JILANI BASHA PLB 2012-13 SD JILANI BASHA KH BU 877 30256413059 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007040 06/02/2014 1300 201300310556 09353008 VENKATARAO A DA A/S A VENKATARAO KH BU 877 33241564311 SBIN0000858 STATE BANK OF INDIA,KAVALI

007040 06/02/2014 8975 201300310557 09353008 VENKATARAO A PLB 2012-13 A VENKATARAO KH BU 877 33241564311 SBIN0000858 STATE BANK OF INDIA,KAVALI

007040 06/02/2014 8975 201300310558 09356216 N HANUMANTHU PLB 2012-13 N. HANUMANTHU KH BU 881 32502200045239 SYNB0003250 SYNDICATE BANK,KAKINADA

007040 06/02/2014 8975 201300310568 09357087 M.MALYADRI PLB 2012-13 M. MALAYADRI KH BU 877 30639357634 SBIN0000858 STATE BANK OF INDIA,KAVALI

007040 06/02/2014 8975 201300310569 09356496 DURGA RAO T PLB 2012-13 T DURGA RAO KH BU 883 36602180002690 SYNB0003660 SYNDICATE BANK,CHIRALA

007040 06/02/2014 8975 201300310570 09352831 P.SUBBA RAO PLB 2012-13 P. SUBBA RAO KH BU 883 30239929277 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007040 06/02/2014 60237 201300310587 09241541 SYEDAHMED ALISHA Supplementary Salary Bill for SS1649972 & Bill Unit -698 SYEDAHMED ALISHA PASSENGER GUARD52101951467 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007040 06/02/2014 13810 201300310611 09322772 SAIBABA T INC A/S DA A/S T SAIBABA TECH BU 08170 33412200021668 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

007040 06/02/2014 8975 201300310644 09488145 P.CHAKRA RAO PLB 2012-13 P. CHAKRA RAO KEYMAN BU 259 33114517947 SBIN0002810 STATE BANK OF INDIA,VETLAPALEM

007040 06/02/2014 8975 201300310645 09480869 G.PRAKASARAO PLB 2012-13 G. PRAKASARAO TRKMN BU 303 52102035884 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007040 06/02/2014 8975 201300310646 04480478 A D NAIDU PLB 2012-13 A D NAIDU TRACKMAINTAINER BU 303 116510100000405 ANDB0001165 ANDHRA BANK,KOTHAPETA

007040 06/02/2014 1175 201300310648 09854733 K.RAPHEAL DA A/S K. RAPHEAL KEYMAN BU 259 32502200022280 SYNB0003250 SYNDICATE BANK,KAKINADA

007040 06/02/2014 8434 201300310649 09854733 K.RAPHEAL PLB 2012-13 K. RAPHEL KEYMAN BU 259 32502200022280 SYNB0003250 SYNDICATE BANK,KAKINADA

007040 06/02/2014 8532 201300310650 09876250 M VENKATA RATNAM PLB 2012-13 M VENKATA RATNAM KEYMAN BU 259 20168600292 SBIN0004700 STATE BANK OF INDIA,HANUMAN JUNCTION ADB

007040 06/02/2014 8975 201300310659 09839549 B.MANIKYA RAO PLB 2012-13 B. MANIKYA RAO TRKMN BU 303 10719801911 SBIN0001460 STATE BANK OF INDIA,PONNUR

007040 06/02/2014 29620 201300310681 09467427 BH.RAJU Supplementary Salary Bill for SS1674277 & Bill Unit -09274 BH. RAJU PAINTER 33457575146 SBIN0001184 STATE BANK OF INDIA,KAIKALUR

007040 06/02/2014 29370 201300310682 09467348 K. SAMUEL Supplementary Salary Bill for SS1674278 & Bill Unit -09274 K. SAMUEL SPL. GATEMAN 33465462746 SBIN0001440 STATE BANK OF INDIA,AKIVIDU

007040 06/02/2014 50211 201300310703 09668056 V.V.S.PRAKASARAO Supplementary Salary Bill for SS1650307 & Bill Unit -222 V. V. S. PRAKASARAO STENOGRAPHER33568333053 SBIN0016088 STATE BANK OF INDIA,NRI,KHAMMAM

007040 06/02/2014 44296 201300310704 09701473 S.LAKSHMI DEVI Supplementary Salary Bill for SS1650308 & Bill Unit -222 S. LAKSHMI DEVI STENOGRAPHER 30049673750 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007040 06/02/2014 3410 201300310749 09314994 K RAJENDRA PRASAD DA A/S K. RAJENDRA PRASAD ELEC FITTER BU 08213 30137042715 SBIN0005151 STATE BANK OF INDIA,KOTHAPETA GUNTUR

007040 06/02/2014 750 201300310754 IG110725 S.SIVASANKARI PLB 2012-13 S. SIVASANKARI PMA BU 08635 054601000035849 IOBA0000546 INDIAN OVERSEAS BANK,VILLIVAKKAM

007040 06/02/2014 1148 201300310755 09481606 K SANYASIRAO DA A/S K. SANYASIRAO GANGMATE BU 09256 32950832305 SBIN0002778 STATE BANK OF INDIA,PAYAKARAOPETA

007040 06/02/2014 1024 201300310756 09850946 M TATABBAI DA A/S OF M. TATABBAI TRKMN BU 09256 10774439271 SBIN0000942 STATE BANK OF INDIA,TUNI

007040 06/02/2014 10535 201300310772 09496312 VENKATESWARLU.T REIMBURSEMENT MEDICAL T. VENKATESWARLU SPL. GATEMAN BU 09280 11629477127 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

007040 06/02/2014 16100 201300310786 09807822 Y VENKATESWARLU CTG FOR RTD Y. VENKATESWARLU HEAD CONSTABLE BU 10842 32628078875 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007040 06/02/2014 3350 201300310790 09314040 K YEDU KONDALA RAJU D.A ARREARS K YEDU KONDALA RAJU ELECTRICIAN BU 08209 32878657856 SBIN0000927 STATE BANK OF INDIA,TENALI

007040 06/02/2014 24010 201300310793 STP01050 A.SPANDANA Supplementary Salary Bill for SS1674364 & Bill Unit -08646 A. SPANDANA ECRC 30946031247 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007040 06/02/2014 7438 201300310794 09101860 S.SURYA CHANDRA RAO Supplementary Salary Bill for PO187975 & Bill Unit - BILEATED TA CLAIM 10279103957 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007040 06/02/2014 3159 201300310801 09805709 D.V.APPA RAO ADHOC BONUS 2012-13 D. V. APPA RAO ASST. SUB INSPECTOR BU 10820 2141595582 CBIN0280836 CENTRAL BANK OF INDIA,KOTHAPETA,TENALI

007040 06/02/2014 3159 201300310802 10111724 B.LAKSHMI NARAYANA ADHOC BOUNS 2012-13 B. LAKSHMI NARAYANA HEAD CONSTABLE BU 10820 30510663487 SBIN0000890 STATE BANK OF INDIA,ONGOLE

007040 06/02/2014 3454 201300310804 09805424 SK. RASOOL ADHOC PLB 2012-13 SK. RASOOL SUB INSPECTOR BU 10820 52102000634 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007040 06/02/2014 3454 201300310806 10592283 P.JAGANNADHAM ADHOC PLB 2012-13 P. JAGANNDHAM HEAD CONSTABLE BU 10820 10676881406 SBIN0000925 STATE BANK OF INDIA,TANUKU

007040 06/02/2014 3454 201300310807 01815167 S SIVA KUMAR ADHOC PLB 2012-13 S SIVA KUMAR HEAD CONSTABLE BU 10820 33036602035 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007040 06/02/2014 16480 201300310808 09805023 B RAGHAVA RAO CTG B RAGHAVA RAO ASST SUB INSPECTOR BU 10842 010310025017872 ANDB0000400 ANDHRA BANK,ONGOLE

007040 06/02/2014 34851 201300310809 04483017 SAMMAIAH PAY ARREARS SAMMAIAH SAFAIWALA JDR BU 08574 62113824191 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007040 06/02/2014 12999 201300310810 STP00720 KANTI PRIYA Supplementary Salary Bill for SS1674423 & Bill Unit -STAFF OF SALARY FOR THE MONTH OF JANURARY 201420027847276 SBIN0006307 STATE BANK OF INDIA,TREASURY BRANCH GUNTUR

007040 06/02/2014 12620 201300310810 STP00718 M.SUDHEER KUMAR Supplementary Salary Bill for SS1674423 & Bill Unit -STAFF OF SALARY FOR THE MONTH OF JANURARY 201432206181485 SBIN0001014 STATE BANK OF INDIA,ARUNDELPET

007040 06/02/2014 12999 201300310810 STP00721 P.UMA MAHESWARI Supplementary Salary Bill for SS1674423 & Bill Unit -STAFF OF SALARY FOR THE MONTH OF JANURARY 201462221526779 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007040 06/02/2014 12999 201300310810 STP00722 Ch.SWAROOPA Supplementary Salary Bill for SS1674423 & Bill Unit -STAFF OF SALARY FOR THE MONTH OF JANURARY 2014070600101010572 CORP0000706 CORPORATION BANK,VIJAYAWADA-BENZ CIRCLE

007040 06/02/2014 12999 201300310810 STP00725 Sk.AKTHAR BEGUM Supplementary Salary Bill for SS1674423 & Bill Unit -STAFF OF SALARY FOR THE MONTH OF JANURARY 201430382629767 SBIN0001011 STATE BANK OF INDIA,MANGALAGIRI

007040 06/02/2014 8113 201300310810 STP00715 J.PREETI Supplementary Salary Bill for SS1674423 & Bill Unit -STAFF OF SALARY FOR THE MONTH OF JANURARY 201452101969509 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007040 06/02/2014 12999 201300310810 STP00716 A.SAI SRI Supplementary Salary Bill for SS1674423 & Bill Unit -STAFF OF SALARY FOR THE MONTH OF JANURARY 2014175610100018121 ANDB0001756 ANDHRA BANK,BHAGYA NAGAR, ONGOLE

007040 06/02/2014 6705 201300310810 STP00071 ANIL KUMAR Supplementary Salary Bill for SS1674423 & Bill Unit -STAFF OF SALARY FOR THE MONTH OF JANURARY 201462279783491 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007040 06/02/2014 5325 201300310811 IG131591 G.MAHESH BABU ADV OF TA G. MAHESH BABU HELPER BU 08873 62287239018 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007040 06/02/2014 17430 201300310812 09102127 K LOKENDRA RAO Supplementary Salary Bill for 1630417A & Bill Unit -337 CTG OG K LOKENDRA RAO SR. P.WAS146210100009424 ANDB0009187 ANDHRA BANK,N U CAMPUS EXT

007035 05/02/2014 55083 201300200252 09883149 D SURESH MEDICAL REIM D. SURESH ASST ENGINEER BU 09960 630601505302 ICIC0006306 ICICI BANK LTD,VIJAYAWADA

007035 05/02/2014 3000 201300310141 07886391 P.SREE RAMACHARYULU PLB 2012-13 P .SREE RAMACHARYULU GOODS GRD BU 08709 10932540421 SBIN0001013 STATE BANK OF INDIA,INNESPETA

007035 05/02/2014 47674 201300310194 09891791 D.SUBBA RAO PAY A/S D. SUBBA RAO TROLLEYMAN BU 276 36772200006174 SYNB0003677 SYNDICATE BANK,KARAVADI

007035 05/02/2014 8975 201300310198 09470128 VENKATESWARLU P PLB 2012-13 PMVENKATESWARLU KEYMAN BU 286 36722200043803 SYNB0003672 SYNDICATE BANK,TANGUTUR

007035 05/02/2014 32133 201300310211 09804870 G.YACOB Supplementary Salary Bill for SS1672585 & Bill Unit -10822 G. YACOB HEAD CONSTABLE 62320876131 SBHY0021046 STATE BANK OF HYDERABAD,SAMALKOT

007035 05/02/2014 8429 201300310257 01965270 G.YESUPRABHUDAS PLB 2012-13 G. YESUPRABHUDAS GATEMAN BU 09277 003710025400366 ANDB0000037 ANDHRA BANK,BAPATLA

007035 05/02/2014 8975 201300310258 09857266 N BALASWAMY PLB 2012-13 N BALASWAMY KEYMAN BU 277 10719818824 SBIN0001460 STATE BANK OF INDIA,PONNUR

007035 05/02/2014 8975 201300310259 09857217 PALAGANI NAGESWARAO PLB 2012-13 PALAGANI NAGESWARA RAO TROLLEYMAN BU 277 402701010009812 VIJB0004027 VIJAYA BANK,BAPATLA,ANDHRA PRADESH

007035 05/02/2014 8975 201300310261 09831599 M. BHASKARA RAO PLB 2012-13 M. BHASKARA RAO TROLLYMAN BU 277 003710025400367 ANDB0000037 ANDHRA BANK,BAPATLA

007035 05/02/2014 8223 201300310267 09831927 CH.SEETHA RAMULU PLB 2012-13 CH. SEETHA RAMULU TROLLEYMAN BU 277 36602180002950 SYNB0003660 SYNDICATE BANK,CHIRALA

007035 05/02/2014 8975 201300310545 09351796 SYED MASTANVALLI PLB 2012-13 SYED MASTAVALLI KH BU 878 33228214240 SBIN0003253 STATE BANK OF INDIA,JMG COLLEGE, TENALI

007035 05/02/2014 6216 201300310571 09473245 MARESWARA RAO P PLB 2012-13 P MARESWARA RAO HEAD TROLLYMAN BU 878 30009664969 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

007035 05/02/2014 7116 201300310572 09353926 JAYA RAO N PLB 2012-13 N JAYA RAO BLACK SMITH BU 879 62002211770 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007035 05/02/2014 1278 201300310578 09357270 MD BASHEERUNNISA DA A/S MD BASHEERUNNISA KH BU 873 62273550177 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007035 05/02/2014 1313 201300310579 09353501 CH.VENKATA RAO DA A/S CH. VENKATA RAO KH BU 873 52168675965 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007035 05/02/2014 8975 201300310580 09353501 CH.VENKATA RAO PLB 2012-13 CH. VENKATA RAO KH BU 873 52168675965 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007035 05/02/2014 14060 201300310588 09690347 SMT K SUPRIYA CTG K BALAJI BABU LOCO PILOT BU 08427 32994394256 SBIN0000843 STATE BANK OF INDIA,GUDUR

007035 05/02/2014 45024 201300310594 09245560 I SATYANARAYANA Supplementary Salary Bill for SS1649973 & Bill Unit -08705 I SATYANARAYANA GUARD 31702723524 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007035 05/02/2014 22720 201300310636 09311579 P.MARK L.E INC A/S P .MARK TOWER CAR DRIVER BU 08515 31643148866 SBIN0002712 STATE BANK OF INDIA,DUGGIRALA

007035 05/02/2014 89414 201300310670 09672151 B.HANUMA NAIK SUB ALL B. HANUMANAIK LOCO PILOT BU 08511 33402200045259 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007035 05/02/2014 25790 201300310677 09868306 P.BENJAMIN Supplementary Salary Bill for SS1665843 & Bill Unit -09270 P. BENJAMIN FITTER 52168683625 SBHY0020397 STATE BANK OF HYDERABAD,RAYANAPADU

007035 05/02/2014 25000 201300310683 09837875 G. JANARDHANA RAO Supplementary Salary Bill for SS1649920 & Bill Unit -09270 G. JANARDHANA RAO SR. KH 101610021001373 ANDB0001016 ANDHRA BANK,INDUSTRIAL ESTATE (BHIMAVARAM)

007035 05/02/2014 26105 201300310684 09850570 M. POWEL Supplementary Salary Bill for SS1649919 & Bill Unit -09268 M. POWEL SPL. GATEMAN 36242200009726 SYNB0003624 SYNDICATE BANK,TANUKU

007035 05/02/2014 5470 201300310687 ZZ090230 S.S.MALLESWARA RAO SUBST. ALLOWANCE STAFF OF BU 08432 32517179711 SBIN0013392 STATE BANK OF INDIA,KAKINADA

007035 05/02/2014 12375 201300310687 09661384 TATABBAI U SUBST. ALLOWANCE STAFF OF BU 08432 002110011001878 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007035 05/02/2014 9490 201300310691 STP00998 A.NAGARAJU Supplementary Salary Bill for SS1674147 & Bill Unit -09280 A .NAGARAJU TRAINER ARTIZAN 31703375201 SBIN0000858 STATE BANK OF INDIA,KAVALI

007035 05/02/2014 8679 201300310700 ZZ090230 S.S.MALLESWARA RAO PLB 2012-13 STAFF OF LOCO PILOT BU 08432 32517179711 SBIN0013392 STATE BANK OF INDIA,KAKINADA

007035 05/02/2014 6608 201300310700 ZZ051067 N.SARAT BABU PLB 2012-13 STAFF OF LOCO PILOT BU 08432 11396952605 SBIN0002688 STATE BANK OF INDIA,AMBAJIPETA

007035 05/02/2014 7663 201300310700 ZZ090474 S.HARI BABU PLB 2012-13 STAFF OF LOCO PILOT BU 08432 62273261754 SBHY0021172 STATE BANK OF HYDERABAD,PITHAPURAM

007035 05/02/2014 5983 201300310700 07990443 K.HEMANT KUMAR PLB 2012-13 STAFF OF LOCO PILOT BU 08432 62011301709 SBHY0020720 STATE BANK OF HYDERABAD,VISAKHAPATNAM

007035 05/02/2014 5235 201300310700 09722075 B.RAMESH PLB 2012-13 STAFF OF LOCO PILOT BU 08432 11196235244 SBIN0002071 STATE BANK OF INDIA,JATNI

007035 05/02/2014 8975 201300310700 IE120235 UGRP.RANGA REDDY PLB 2012-13 STAFF OF LOCO PILOT BU 08432 30249396631 SBIN0001980 STATE BANK OF INDIA,APP MILLS

007035 05/02/2014 34511 201300310700 05980148 S.ASHOK KUMAR PLB 2012-13 STAFF OF LOCO PILOT BU 08432 52205125137 SBHY0020913 STATE BANK OF HYDERABAD,WARANGAL

007035 05/02/2014 44264 201300310719 09312882 S MOHAMMAD ALI Supplementary Salary Bill for SS1650313 & Bill Unit -08515 S. MOHAMMAD ALI TOWER CAR DRIVER33534376596 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007035 05/02/2014 8975 201300310745 FZ070255 D.KRISHNA KUMAR PLB 2012-13 D. KRISHNA KUMAR TTI BU 08643 31200560022 SBIN0001856 STATE BANK OF INDIA,PARK TOWN

007035 05/02/2014 1708 201300310746 FZ070255 D.KRISHNA KUMAR NDA A/S D. KRISHNA KUMAR TTE BU 08643 31200560022 SBIN0001856 STATE BANK OF INDIA,PARK TOWN

007035 05/02/2014 5470 201300310747 FZ070255 D.KRISHNA KUMAR TA D .KRISHNA KUMAR TTE BU 08643 31200560022 SBIN0001856 STATE BANK OF INDIA,PARK TOWN

007035 05/02/2014 2012 201300310748 FZ070255 D.KRISHNA KUMAR DA A/S D .KRISHNA KUMAR TTE BU 08643 31200560022 SBIN0001856 STATE BANK OF INDIA,PARK TOWN

007035 05/02/2014 978 201300310750 09230427 K. BHANU PRASAD TA SEPT/2013 K. BHANU PRASAD ENQUIRY INSPECTOR BU 08123 31007192999 SBIN0000836 STATE BANK OF INDIA,ELURU

007035 05/02/2014 19400 201300310751 09247841 P.RUTHER FORD P .RUTHER FORD HBC BU 08123 52101993939 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007035 05/02/2014 12790 201300310753 09246137 ANANDA RAO Z CTG OF Z ANANDA RAO HAMALA BU 08124 62116642197 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007035 05/02/2014 3200 201300310765 09490607 B.YESUBU MACP A/S B. YESUBU GANGMATE BU 09267 33402200059524 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007035 05/02/2014 55544 201300310773 01970008 T SARA GRACE Supplementary Salary Bill for 1674158 & Bill Unit -08125-REFIX A/S BILL T ABRAHAM/CCA/BZA RTD52102037950 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007035 05/02/2014 15197 201300310774 01970008 K FRANCIS 08125-REFIX A/S BILL K FRANCIS/TTE/BZA RTD 01190030147 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007035 05/02/2014 3089 201300310775 03099118 SYED IBRAHIM Supplementary Salary Bill for 1673830 & Bill Unit -08126-REFIX A/S BILL SD IBRAHIM/CCA/BZA RTD521020051125 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007035 05/02/2014 16007 201300310776 01970008 J.PRABHAKARA RAO Supplementary Salary Bill for 1674136 & Bill Unit -08126-RE FIX A/S BILL J PRABHAKARARAO/TTE/BZA RTD33402030000773 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007035 05/02/2014 72044 201300310777 01970008 T SUBBA RAO Supplementary Salary Bill for 1674133 & Bill Unit -08126-REFIX A/S BILL T SUBBARAO/TTE/BZA RTD52101372548 SBIN0000578 STATE BANK OF INDIA,PATAMATA

007035 05/02/2014 402 201300310779 01970008 P.KARIMULLAH KHAN Supplementary Salary Bill for 1674162 & Bill Unit -08126-RE FIX A/S BILL P KARIMULLAH KHAN/TTE/SL/NBZA RTD52102016941 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007035 05/02/2014 1732 201300310780 01970008 M.J.H.KUMAR Supplementary Salary Bill for 1674166 & Bill Unit -08126-RE FIX A/S BLL M J H KUMAR/TTE/SL/BZA RTD62111101242 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007035 05/02/2014 26975 201300310781 07103062 SHAIK PEER SAHEB Supplementary Salary Bill for 1674154 & Bill Unit -08123-RE FIX A/S BILL SK PEERSAHEB/CCA/BZA RTD62002209646 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007035 05/02/2014 8283 201300310782 01970008 SK.ABDUL RAWOOF Supplementary Salary Bill for 1630502 & Bill Unit -08125-RE FIX A/S BILL SK ABDULRAWOOF/HTTE/SL/BZA RTD411451323 IDIB000G001 INDIAN BANK,Gandhinagar

007035 05/02/2014 3325 201300310783 01970008 SYED WARIS BASHA Supplementary Salary Bill for 1674160 & Bill Unit -08125-RE FIX A/S BILL SYED WARISBASHATTE/BZA RTD768969062 IDIB000N062 INDIAN BANK,Nehru Nagar

007035 05/02/2014 4272 201300310791 03099118 CH.MARY NAVAMMA PAY ARREARS OF CH. JOSEPH SRCCA/BZA BU 08126 30392541007 SBIN0011099 STATE BANK OF INDIA,VIDHYADHARAPURAM

007035 05/02/2014 53801 201300310795 09854848 D.PANAKALA RAO Supplementary Salary Bill for 320736 & Bill Unit -RELEASE OF LE BILL IN F'/O D PANAKALU OF JAN20146225589541 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007035 05/02/2014 52161 201300310796 IG070218 BAIDYANATH SAH Supplementary Salary Bill for SS1674294 & Bill Unit -08625-MEDICAL REMB BILL IN F/O BAIDYANTH SAH/SM/MZA30170880825 SBIN0004361 STATE BANK OF INDIA,DR A S RAO NAGAR, HYDERABAD

007035 05/02/2014 46388 201300310815 01970008 S KUMAR ABSALAM Supplementary Salary Bill for 1674135 & Bill Unit -08126-RE FIX A/S BILL S KUMARABSALAM/TE/BZA RTD30238236342 SBIN0007899 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA

007031 04/02/2014 20278 201300308936 09494844 V MUTYALA NAIDU MACP A/S V MUTYALA NAIDU KEYMN BU 256 10774469171 SBIN0000942 STATE BANK OF INDIA,TUNI

007031 04/02/2014 8975 201300309067 09891043 M.ANKAMMARAO PLB 2012-13 M. ANKAMMARAO TROLLEYMAN BU 325 33062817131 SBIN0010310 STATE BANK OF INDIA,DISTRICT COLLECTOR'S OFFICE,PRAKASAM BHAVAN

007031 04/02/2014 8975 201300309072 09485624 N.SAMSON PLB 2012-13 N. SAMSON TRKMN BU 325 055010021053228 ANDB0000550 ANDHRA BANK,TADEPALLIGUDEM

007031 04/02/2014 8975 201300309073 09479466 G.ADINARAYANA PLB 2012-13 G. ADINARAYANA KEYMAN BU 325 20171801697 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

007031 04/02/2014 8975 201300309074 09485648 A.RAMA RAO PLB 2012-13 A. RAMA RAO TRKMN BU 325 30711199425 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

007031 04/02/2014 8531 201300309524 01970537 N NARASIMHA RAO PLB 2012-13 PLB N NARASIMHA RAO TRKMN BU 263 33084255594 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007031 04/02/2014 8975 201300309525 09876479 V.ANNAVARAM PLB 2012-13 V. ANNAVARAM TROLLEYMAN BU 263 20177146530 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

007031 04/02/2014 6201 201300309526 09494844 V MUTYALA NAIDU PLB 2012-13 V MUTYALA NAIDU KEYMAN BU 256 10774469171 SBIN0000942 STATE BANK OF INDIA,TUNI

007031 04/02/2014 8975 201300309536 09862353 SK.KHASIM PLB 2012-13 SK. KHASIM TRKMN BU 263 30919509171 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007031 04/02/2014 8975 201300309655 09463409 CH.VENKATARAO PLB 2012-13 CH. VENKATARAO GATEMAN BU 263 002110011014484 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007031 04/02/2014 10895 201300310161 09494121 V ATCHAIAH PLB 2012-13 V ATCHAIAH TRACKMN BU 256 32321856335 SBIN0002778 STATE BANK OF INDIA,PAYAKARAOPETA

007031 04/02/2014 8975 201300310163 09494273 V SATYANARAYANA PLB 2012-13 V SATYANARAYANA TRKMN BU 256 33067608371 SBIN0002778 STATE BANK OF INDIA,PAYAKARAOPETA

007031 04/02/2014 8950 201300310164 09842536 R PARADESI PLB 2012-13 R PARADASI TMAN BU 256 30947720203 SBIN0000942 STATE BANK OF INDIA,TUNI

007031 04/02/2014 15080 201300310213 09484700 B.BRAMAIAH CTG B. BRAMAIAH MOTOR VEHICLE DRIVER BU 09257 32410880809 SBIN0010782 STATE BANK OF INDIA,BHAVANIPURAM

007031 04/02/2014 8975 201300310226 09875189 N.CHANDRAMOULI PLB 2012-13 N. CHANDRAMOULI TRKMN BU 284 34732200072635 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

007031 04/02/2014 2528 201300310227 09875189 N.CHANDRAMOULI DA A/S N .CHANDRAMOULI TRCKMN BU 284 34732200072635 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

007031 04/02/2014 8975 201300310546 09352521 SK.DAWOOD PLB 2012-13 SK. DAWOD KH BU 873 62098894504 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007031 04/02/2014 1278 201300310547 09352521 SK.DAWOOD DA ARREARS SK. DAWOOD KH BU 873 62098894504 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007031 04/02/2014 1278 201300310559 09354025 SK.KHADERVALI DA A/S SK. KHADERVALI KH BU 877 20185221441 SBIN0012922 STATE BANK OF INDIA,SINGARAYAKONDA

007031 04/02/2014 8975 201300310560 09354025 SK.KHADERVALI PLB 2012-13 SK. KHADERVALI KH BU 877 2018221441 SBIN0012922 STATE BANK OF INDIA,SINGARAYAKONDA

007031 04/02/2014 1278 201300310561 04462051 B.CHINNAMALADRI DA A/S B. CHINNAMALADRI KH BU 877 10905827575 SBIN0000858 STATE BANK OF INDIA,KAVALI

007031 04/02/2014 8975 201300310562 04462051 B.CHINNAMALADRI PLB 2012-13 B. CHINNAMALADRI KH BU 877 10905827575 SBIN0000858 STATE BANK OF INDIA,KAVALI

007031 04/02/2014 8975 201300310563 09355054 B.SUBRAHMANYAM PLB 2012-13 B. SUBRAHMANYA KH BU 901 32722200058887 SYNB0003272 SYNDICATE BANK,TENALI

007031 04/02/2014 1278 201300310564 09355054 B.SUBRAHMANYAM DA A/S B. SUBRAHMANYAM KH BU 901 32722200058887 SYNB0003272 SYNDICATE BANK,TENALI

007031 04/02/2014 8975 201300310565 09356782 K.SATYANARAYANA PLB 2012-13 K. SATYANARAYANA KH BU 882 015210100120958 ANDB0000152 ANDHRA BANK,GAVARAPALEM

007031 04/02/2014 8975 201300310566 09356691 K.KRISHNA MURTHY PLB 2012-13 K. KRISHNA MURTHY KH BU 904 36202200052059 SYNB0003620 SYNDICATE BANK,ELURU

007031 04/02/2014 1278 201300310567 09357087 M.MALYADRI DA A/S M. MALAYADRI KH BU 877 30639357634 SBIN0000858 STATE BANK OF INDIA,KAVALI

007031 04/02/2014 6327 201300310614 09314040 K YEDU KONDALA RAJU INC A/S K YEDU KONDALA RAJU ELECTRICIAN BU 209 32878657856 SBIN0000927 STATE BANK OF INDIA,TENALI

007031 04/02/2014 17464 201300310618 09313175 BHUSHANAM T L.E TO INC A/S T BHUSHANAM TECH BU 08170 32722200011811 SYNB0003272 SYNDICATE BANK,TENALI

007031 04/02/2014 8231 201300310647 09675619 GOLLA RAMANAIAH PLB 2012-13 GOLLA RAMANAIAH TRKMN BU 284 34602200052144 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007031 04/02/2014 2368 201300310651 09675619 GOLLA RAMANAIAH DA A/S GOLLA RAMANAIAH TRKMN BU 259 34602200052144 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007031 04/02/2014 2562 201300310652 09850004 GUNNA RAMAIAH DA A/S GUNNA RAMAIAH GATEMAN BU 259 30555764982 SBIN0000858 STATE BANK OF INDIA,KAVALI

007031 04/02/2014 8975 201300310653 09850004 GUNNA RAMAIAH PLB 2012-13 GUNNA RAMAIAH GATEMAN BU 284 30555764982 SBIN0000858 STATE BANK OF INDIA,KAVALI

007031 04/02/2014 2596 201300310654 09880021 KAKU MALYADRI DA A/S KAKU MALYADRI KEYMAN BU 284 006410011030043 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007031 04/02/2014 8975 201300310655 09880021 KAKU MALYADRI 2012-13 KAKU MALYADRI KEYMAN BU 284 006410011030043 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007031 04/02/2014 8975 201300310656 09838223 K.MALLIKARJUNAREDDY PLB 2012-13 A. GEORGE TRACKMAINTANIER BU 284 33292485509 SBIN0000858 STATE BANK OF INDIA,KAVALI

007031 04/02/2014 2470 201300310657 09490851 A.GEORGE DA A/S A. GEORGE TRACKMAINTAINER BU 284 33292485509 SBIN0000858 STATE BANK OF INDIA,KAVALI

007031 04/02/2014 2556 201300310660 09866930 K BALARAMAIAH DA A/S K. BALARAMAIAH TRKMN BU 284 10905807149 SBIN0000858 STATE BANK OF INDIA,KAVALI

007031 04/02/2014 4070 201300310669 09842512 D.MAHALAXMI CTG D .MAHALAXMI TRKMN BU 09256 10774468270 SBIN0000942 STATE BANK OF INDIA,TUNI

007031 04/02/2014 27073 201300310679 09896818 NARASIMHA RAO M Supplementary Salary Bill for SS1650327 & Bill Unit -09263 M NARASIMHA RAO GATEMAN 10973960185 SBIN0000860 STATE BANK OF INDIA,KOVVUR

007031 04/02/2014 18900 201300310680 09490152 N VEERAJU Supplementary Salary Bill for SS1650211 & Bill Unit -09261 N VEERAJU TRACKMAINTAINER 62326382535 SBHY0021172 STATE BANK OF HYDERABAD,PITHAPURAM

007032 04/02/2014 900 201300310680 09490152 CMTD MADRAS Supplementary Salary Bill for SS1650211 & Bill Unit -09261 N VEERAJU TRACKMAINTAINER ,

007031 04/02/2014 33243 201300310694 IG060200 B G V SRIVIDYA ABSENT PERIOD B G V SRIVIDYA COMML CLERK BU 08123 62008230729 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007031 04/02/2014 10237 201300310695 IG132028 PITTA VENKATA RAMANA PAY A/S PITTA VENKATA RAMANA HAMAL BU 08669 30275530372 SBIN0003171 STATE BANK OF INDIA,GOVADA

007031 04/02/2014 8227 201300310705 09313370 K VIJAYASARDHI PLB 2012-13 K. VIJAYASARADHI TECH BU 08176 52084649246 SBHY0020327 STATE BANK OF HYDERABAD,NELLORE

007031 04/02/2014 29091 201300310715 09661165 MOHAN RAO T.J. Supplementary Salary Bill for SS1673539 & Bill Unit -08196 T. J. MOHAN RAO TECH 093410100012826 ANDB0000934 ANDHRA BANK,RAMALINGESWARAPET

007031 04/02/2014 32563 201300310716 09314763 MD USMAN Supplementary Salary Bill for SS1673540 & Bill Unit -08196 MD USMAN ELEC FITTER 52102035216 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007031 04/02/2014 29897 201300310717 09441748 PRASADA RAO P V Supplementary Salary Bill for SS1673532 & Bill Unit -08196 P V PRASAD RAO TECH 10021043898 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007031 04/02/2014 31137 201300310718 09319773 JUDISTI BAAG Supplementary Salary Bill for SS1673534 & Bill Unit -08196 JUDISTI BAAG ELEC FITTER 33402200023245 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007031 04/02/2014 64954 201300310721 09309792 B KISHORE Supplementary Salary Bill for SS1673536 & Bill Unit -08196 B KISHORE SSE 37502010000355 SYNB0003750 SYNDICATE BANK,MACHAVARAM,VIJAYAWADA

007031 04/02/2014 10773 201300310726 09247397 SIVAJI K NDA & NHA TA A/S K. SIVAJI TTI BU 08126 10279103221 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007031 04/02/2014 10811 201300310727 09247397 SIVAJI K LEAVE ENCASHMENT K. SIVAJI TTI BU 08126 10279103221 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007031 04/02/2014 748 201300310728 03670764 K.V.KRISHNAMURTHY PLB 2012-13 K. V. KRISHNAMURTHY CHIEF CONTROLLER BU 623 6024056725 IDIB000M040 INDIAN BANK,M M Padu

007031 04/02/2014 22910 201300310729 09230490 MD.GOUSE.MOHIUDDIN CTG OF MD. GOUSE. MOHIUDDIN CHIEF ENQUIRY /RESERVATION BU 08123 30087497508 SBIN0006558 STATE BANK OF INDIA,ITHANAGAR, TENALI

007031 04/02/2014 748 201300310730 09249205 SAIBABA R K PLB 2012-13 R K SAIBABA CHIEF CONTROLLER BU 623 050410011019295 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007031 04/02/2014 1884 201300310731 09254298 SAI MOHAN R NDA A/S SAI MOHAN CHIEF BOOKING SUPERVISOR BU 123 10017673178 SBIN0007955 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA

007031 04/02/2014 55144 201300310732 09254298 SAI MOHAN R REVISION OF PAY SAI MOHAN CHIEF BOOKING SUPERVISOR BU 08123 10017673178 SBIN0007955 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA

007031 04/02/2014 46106 201300310744 09234160 VIJAYAVARDHAN M Supplementary Salary Bill for SS1674388 & Bill Unit -08125-SETT SAL BILL 1/14IN F/O M VIJAYAVARDHAN/CTI/BZA RTD014210011123834 ANDB0000142 ANDHRA BANK,GANDHINAGAR

007031 04/02/2014 12087 201300310778 03099118 K.KRISHNA MURTHY Supplementary Salary Bill for 1673832 & Bill Unit -08679-REFIX A/S BILL K K MURTHY/TE/BVRM/RTD62095580839 SBHY0020334 STATE BANK OF HYDERABAD,MACHILIPATNAM

007031 04/02/2014 4158 201300310784 09312006 A.BHASKARA RAO DA ARREARS A. BHASKARA RAO TECH BU 08208 10905819790 SBIN0000858 STATE BANK OF INDIA,KAVALI

007031 04/02/2014 15770 201300310785 09451730 G S R KOTESWARA RAO CTG OF G S R KOTESWARA RAO ELEC. FITTER BU 08197 52101965301 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007027 03/02/2014 79000 201300310160 09490000 KOLLU NAGA RAJU REIMBURSEMENT OF MEDICAL KOLLU NAGA RAJU TRACKMAINTAINER BU 09261 32502030004129 SYNB0003250 SYNDICATE BANK,KAKINADA

007027 03/02/2014 8975 201300310183 09873119 RAMA DASS Y PLB 2012-13 Y RAMA DASS TRKMN BU 286 36402200094270 SYNB0003640 SYNDICATE BANK,ONGOLE

007027 03/02/2014 8926 201300310184 09102127 R Chinnabbai PLB 2012-13 CHINA ABBAI R TRACKMN BU 09286 36612200045648 SYNB0003661 SYNDICATE BANK,SINGARAYAKONDA

007027 03/02/2014 8975 201300310185 09849543 BRAHMAIAH M PLB 2012-13 M BRAHMAIAH TRKMN BU 286 36722200015678 SYNB0003672 SYNDICATE BANK,TANGUTUR

007027 03/02/2014 8975 201300310186 09857941 BRAHMAIAH M PLB 2012-13 M BRAMAIAH TRACKMN BU 286 36402200140196 SYNB0003640 SYNDICATE BANK,ONGOLE

007027 03/02/2014 8975 201300310188 09878233 KOTESWARA RAO.D PLB 2012-13 D. KOTESWARA RAO TRACKMAINTNER BU 286 36772200016814 SYNB0003677 SYNDICATE BANK,KARAVADI

007027 03/02/2014 8975 201300310189 09891870 V.BRAHMAIAH PLB 2012-13 V. BRAHMAIAH TRACKMAITANER BU 286 36402200146930 SYNB0003640 SYNDICATE BANK,ONGOLE

007027 03/02/2014 8262 201300310190 09873053 BODDU ANKAIAH PLB 2012-13 BODDU ANKAIAH TRACKMAINTAINER BU 286 36722200019173 SYNB0003672 SYNDICATE BANK,TANGUTUR

007027 03/02/2014 8975 201300310191 09860162 K.LAKSHMAIAH PLB 2012-13 K. LAKSHMAIAH TRACKMAINTAINER BU 286 36722200019472 SYNB0003672 SYNDICATE BANK,TANGUTUR

007027 03/02/2014 8902 201300310193 09854241 B.VASANTHA RAO PLB 2012-13 B. VASANTHA RAO TRKMN BU 267 0891101018847 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

007027 03/02/2014 8975 201300310195 09470347 KOTESWARA RAO G PLB 2012-13 G KOTESWARA RAO TRKMN BU 286 36772200019115 SYNB0003677 SYNDICATE BANK,KARAVADI

007027 03/02/2014 8975 201300310196 09866929 D SUDHAKARA RAO PLB 2012-13 D. SUDHAKARA RAO TRACKMAINTAINER BU 286 36402030005011 SYNB0003640 SYNDICATE BANK,ONGOLE

007027 03/02/2014 8975 201300310197 09860149 N.NAGAIAH PLB 2012-13 N .NAGAIAH TRKMN BU 286 36612200090941 SYNB0003661 SYNDICATE BANK,SINGARAYAKONDA

007027 03/02/2014 8975 201300310209 09891845 K.MALAYADRI PLB 2012-13 K. MALAYADRI TRKMN BU 286 36402200103654 SYNB0003640 SYNDICATE BANK,ONGOLE

007027 03/02/2014 7278 201300310210 09496324 MASTHAN RAO.P PLB 2012-13 P. MASTHAN RAO TRACKMAINTAINER BU 286 30564707275 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

007027 03/02/2014 8975 201300310237 09856973 T. SUBBAIAH PLB 2012-13 T. SUBBAIAH TRKMN BU 286 36722200020966 SYNB0003672 SYNDICATE BANK,TANGUTUR

007027 03/02/2014 8975 201300310238 09860083 A.VENKATESWARLU PLB 2012-13 A. VENKATESARLU TRKMN BU 286 30741080774 SBIN0012922 STATE BANK OF INDIA,SINGARAYAKONDA

007027 03/02/2014 8975 201300310250 09836846 R YESOB PLB 2012-13 R. YESOB TRKMN BU 276 36772200031357 SYNB0003677 SYNDICATE BANK,KARAVADI

007027 03/02/2014 8269 201300310254 09833006 D.SREERAMULU PLB 2012-13 D. SREERAMULU KEYMAN BU 304 20153182871 SBIN0003287 STATE BANK OF INDIA,NUNNA

007027 03/02/2014 8975 201300310255 09470463 VENKATESWARLU P PLB 2012-13 P VENKATESWARLU KEYMAN BU 286 11629495919 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

007027 03/02/2014 8975 201300310256 09470396 PEDA ANKAMA RAO K PLB 2012-13 PEDA ANKAMA RAO TRKMN BU 286 36722200078569 SYNB0003672 SYNDICATE BANK,TANGUTUR

007027 03/02/2014 8975 201300310268 09470426 RAMA RAO K PLB 2012-13 K. RAMA RAO SPL. TRACKMN BU 286 36612200082769 SYNB0003661 SYNDICATE BANK,SINGARAYAKONDA

007027 03/02/2014 106221 201300310589 09650957 M.MALAYADRI INC A/S M. MALAYADRI LOCO PILOT BU 08427 10957407672 SBIN0010686 STATE BANK OF INDIA,RAMALINGAPURAM

007027 03/02/2014 19290 201300310590 09241486 SMT T JHANSIRANI CTG T .MAILLKARJUNA RAO PASSENGER GUARD BU 706 62262553433 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007027 03/02/2014 21820 201300310591 09651561 D.V. NOOKA RAJU CTG D. V. NOOKA RAJU LOCO PILOT BU 427 30229864152 SBIN0002772 STATE BANK OF INDIA,PADMARAO NAGAR, HYDERABAD

007027 03/02/2014 18630 201300310592 09248304 PVD UMAMAHESWARARAO CTG PVD UMAMAHESWARARAO GOODS GUARD BU 706 32390055489 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

007027 03/02/2014 14770 201300310612 09313242 SAI BABU U INC A/S U SAI BABU FITTER BU 173 33115055593 SBIN0010782 STATE BANK OF INDIA,BHAVANIPURAM

007027 03/02/2014 1833 201300310613 09319219 P.BENARJI LE INC A/S P .BENARJI FITTER BU 214 33118579658 SBIN0004700 STATE BANK OF INDIA,HANUMAN JUNCTION ADB

007027 03/02/2014 16196 201300310615 09314994 K RAJENDRA PRASAD INC A/S K RAJENDRA PRASAD FITTER BU 213 30137042715 SBIN0005151 STATE BANK OF INDIA,KOTHAPETA GUNTUR

007027 03/02/2014 12307 201300310616 09316024 CHENNA RAO CH L.E A/S CH. CHENNA RAO TECH BU 173 52102027679 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007027 03/02/2014 4446 201300310617 09313229 CHARLES V L.E TO INC A/S V. CHARLES FITTER BU 08170 52102009070 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007027 03/02/2014 4385 201300310619 09324318 BRAHMANANDAM R L.E INC A/S R BRAHMANANDAM SR. CLERK BU 194 62301724997 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007027 03/02/2014 25560 201300310641 09701230 KRISHNAMURTHY N L.E. INC A/S N KRISHNAMURTHY OS BU 08172 52101986569 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007027 03/02/2014 17558 201300310664 09312572 B VENKATA SWAMY INC A/S B. VENKATA SWAMY TECH MCM/ BU 209 33082018407 SBIN0014679 STATE BANK OF INDIA,GUDUR

007027 03/02/2014 28370 201300310678 09841209 S.KRISHNA Supplementary Salary Bill for SS1650085 & Bill Unit -09267 S. KRISHNA TRKMN 015410021203275 ANDB0000154 ANDHRA BANK,GANNAVARAM

007027 03/02/2014 14398 201300310690 01978007 S.SANJEEVA RAO INC A/S S. SANJEEVA RAO TECH BU 08219 33402200032641 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007027 03/02/2014 53214 201300310699 09656121 G.SUDHAKARA RAO INC ARREARS G. SUDHAKARA RAO LOCO PILOT [PASS] BU 427 30236384789 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007027 03/02/2014 26570 201300310714 09495009 G.JOSHUVA Supplementary Salary Bill for SS1650167 & Bill Unit -08182 G. JOSHUVA TECH FITTER 32502030004022 SYNB0003250 SYNDICATE BANK,KAKINADA

007027 03/02/2014 34355 201300310720 09318719 SOMESWARA RAO R Supplementary Salary Bill for SS1673535 & Bill Unit -08196 R. SOMESWARA RAO ELEC FITTER 30036893374 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

007027 03/02/2014 28548 201300310722 01977349 D.ISRAIL Supplementary Salary Bill for SS1673537 & Bill Unit -08196 D. ISRAIL TECH 20191561717 SBIN0001011 STATE BANK OF INDIA,MANGALAGIRI

007027 03/02/2014 34347 201300310723 09668391 CH RAMAMURTHY Supplementary Salary Bill for SS1673538 & Bill Unit -08196 CH. RAMAMURTHY ELEC FITTER 30038057235 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

007027 03/02/2014 148500 201300310738 09855350 R APPANNA Supplementary Salary Bill for 1650226 & Bill Unit -09256 MRDICAL REIMBURSEMENT IN F/O R.APPANNA065010021052798 ANDB0000650 ANDHRA BANK,YELAMANCHILI

007027 03/02/2014 14630 201300310740 STP01114 RAJENDRA KUMAR RAJAK Supplementary Salary Bill for SS1674360 & Bill Unit -08679 RAJENDRA KUMAR RAJAK APM SALARY FOR JANUARY 201433070688873 SBIN0002230 STATE BANK OF INDIA,ADB BANKA

007027 03/02/2014 14630 201300310741 STP01107 N.V.RAMANA MURTHY Supplementary Salary Bill for SS1674361 & Bill Unit -08741 N.V.RAMANA MURTHY APM SALARY FOR JANUARY 201433039404700 SBIN0015307 STATE BANK OF INDIA,HARIPURAM, SRIKAKULAM DT

007021 31/01/2014 3583 201300305923 09633728 MOOSA SYED FIXATION MOOSA SYED FITTER BU 440 2169658022 CBIN0280830 CENTRAL BANK OF INDIA,VIJAYAWADA

007021 31/01/2014 1229 201300306044 09662765 L V PRASADA RAO Supplementary L. V. PRASAD RAO SE/WD/BZA BU 440 053510025003018 ANDB0000535 ANDHRA BANK,VIDYADHARAPURAM

007017 31/01/2014 5559 201300308927 09877101 D.SUBRAHMANYAM PLB 2012-13 D. SUBRAHMANYAM TRKMN BU 263 002110011010402 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007017 31/01/2014 5228 201300308928 09496579 KOLPO BAGH PLB 2012-13 KOLPO BAGH TRKMN BU 263 32735281502 SBIN0009683 STATE BANK OF INDIA,RUPRA

007017 31/01/2014 5983 201300308929 09862328 CH.VENKATA RAMANA PLB 2012-13 CH. VENKATA RAMANA TRKMN BU 09263 32705654311 SBIN0000860 STATE BANK OF INDIA,KOVVUR

007017 31/01/2014 5933 201300308930 09862067 G VEERANNA SETTY PLB 2012-13 G VEERANNA SETTY TRKMN BU 09263 32694930663 SBIN0001013 STATE BANK OF INDIA,INNESPETA

007017 31/01/2014 5983 201300308931 09856468 P.V.NARASIMHA RAO PLB 2012-13 P. V. NARASIMHA RAO KEYMAN BU 09263 32705491977 SBIN0000860 STATE BANK OF INDIA,KOVVUR

007017 31/01/2014 5690 201300308934 09485028 T.VENKATARAO PLB 2012-13 T. VENKATA RAO GATEMAN BU 263 32512200027470 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007021 31/01/2014 3572 201300308951 01968610 M.MALYADRI PLB 2012-13 M. MALYADRI HEAD TROLLYMAN BU 207 32746890452 SBIN0000858 STATE BANK OF INDIA,KAVALI

007017 31/01/2014 5609 201300309008 09844119 R.KOTESWARA RAO PLB 2012-13 R. KOTESWARA RAO GATEMAN BU 09266 32586129510 SBIN0006835 STATE BANK OF INDIA,BHIMADOLE

007017 31/01/2014 5535 201300309009 09479636 M.SATYANARAYANA PLB 2012-13 M. SATYANARAYANA KEYMAN BU 09266 30595691880 SBIN0009771 STATE BANK OF INDIA,STADIUM ROAD, ELURU

007017 31/01/2014 5218 201300309010 09842846 G.RAMA DASS PLB 2012-13 G. RAMA DASS TRKMN BU 266 32676265279 SBIN0006980 STATE BANK OF INDIA,VATLURU

007017 31/01/2014 10088 201300309066 09485491 ADDALA NAGESWARARAO REFUND OF RENT ADDALA NAGESWARARAO TRKMN BU 325 10796554855 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

007017 31/01/2014 5586 201300309068 09485235 D.SANJEEVA RAO PLB 2012-13 D. SANJEEVA RAO KEYMAN BU 325 20144471397 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

007017 31/01/2014 5709 201300309075 09842330 VEERA RAJU K PLB 2012-13 K VEERA RAJU TRKMN BU 325 62258369879 SBHY0021412 STATE BANK OF HYDERABAD,BADAMPUDI

007017 31/01/2014 4936 201300309076 09852141 K ABELU PLB 2012-13 K. ABBLU TRKMN BU 325 20157009562 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

007017 31/01/2014 5709 201300309077 09485491 ADDALA NAGESWARARAO PLB 2012-13 ADDAL;A NAGESWARARAO TRKMN BU 325 10796554855 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

007017 31/01/2014 5709 201300309078 09876261 M.ELISHA PLB 2012-13 M. ELISHA KEYMAN BU 325 62084856553 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007017 31/01/2014 5168 201300309079 09876613 V.MOSHEY PLB 2012-13 V. MOSHEY TRKMN BU 325 20147378362 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

007017 31/01/2014 5280 201300309080 09485508 Y. YOHAN PLB 2012-13 Y. YOHAN TRKMN BU 325 32681590121 SBIN0004718 STATE BANK OF INDIA,NARAYANAPURAM

007017 31/01/2014 5709 201300309081 09841921 P.SUBBA RAO PLB 2012-13 P. SUBBA RAO GATEMAN BU 325 62258307801 SBHY0021412 STATE BANK OF HYDERABAD,BADAMPUDI

007017 31/01/2014 5709 201300309082 09473762 G.RAMU PLB 2012-13 G. RAMU TRKMN BU 325 62258312448 SBHY0021412 STATE BANK OF HYDERABAD,BADAMPUDI

007017 31/01/2014 5709 201300309083 09859603 NARAYANA RAO.S PLB 2012-13 S. NARAYANA RAO GATEMAN BU 325 055010021053767 ANDB0000550 ANDHRA BANK,TADEPALLIGUDEM

007017 31/01/2014 5709 201300309084 09841842 P.KONDALA RAO PLB 2012-13 P. KONDALA RAO GATEMAN BU 325 20141871285 SBIN0004718 STATE BANK OF INDIA,NARAYANAPURAM

007017 31/01/2014 5709 201300309085 09859640 NAGESWARA RAO S PLB 2012-13 S NAGESWARA RAO KEYMAN BU 325 62259226829 SBHY0021412 STATE BANK OF HYDERABAD,BADAMPUDI

007017 31/01/2014 5635 201300309087 09876273 KAPPALA SUBBA RAO PLB 2012-13 KAPPALA SUBBA RAO TRKMN BU 325 62258355459 SBHY0021412 STATE BANK OF HYDERABAD,BADAMPUDI

007017 31/01/2014 5709 201300309088 09485521 R.RATHAIAH PLB 2012-13 R. RATHAIAH KEYMAN BU 325 20144471830 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

007017 31/01/2014 6201 201300309533 09851574 CHANDAKA APPARAO PLB 2012-13 CHANDAKA APPARAO TRKMN BU 256 30766721008 SBIN0000942 STATE BANK OF INDIA,TUNI

007017 31/01/2014 6201 201300309683 09851896 KONA.APPARAO PLB 2012-13 KONA. APPARAO TRKMN BU 256 32796281690 SBIN0000942 STATE BANK OF INDIA,TUNI

007017 31/01/2014 5959 201300309684 04495603 BUTTU DURGA PLB 2012-13 BUTTU DURGA TRKMN BU 261 62266340782 SBHY0021172 STATE BANK OF HYDERABAD,PITHAPURAM

007017 31/01/2014 5909 201300309685 09839033 S.APPA RAO PLB 2012-13 S. APPA RAO TRKMN BU 261 056110021003152 ANDB0000561 ANDHRA BANK,TUNI

007017 31/01/2014 5959 201300309686 09851197 D RAMU PLB 2012-13 D RAMU TRKMN BU 261 62266835572 SBHY0021046 STATE BANK OF HYDERABAD,SAMALKOT

007021 31/01/2014 26985 201300309998 09859329 PULLAIAH BATHALA Supplementary Salary Bill for SS1650190 & Bill Unit -08124 PULLAIAH BATHALA MARKER 33495136523 SBIN0000858 STATE BANK OF INDIA,KAVALI

007017 31/01/2014 26649 201300310159 09490036 E. MANGARAJU MACP A/S E. MANGARAJU GATEMAN BU 261 32502200041733 SYNB0003250 SYNDICATE BANK,KAKINADA

007021 31/01/2014 8975 201300310199 09853960 PALETIVENKATESWARLU PLB 2012-13 PALETIVENKATESWARLU TROLLEYMAN BU 286 36722200026335 SYNB0003672 SYNDICATE BANK,TANGUTUR

007021 31/01/2014 8975 201300310200 09470402 KONDAIAH K PLB 2012-13 K. KONDAIAH TRKMN BU 286 36612200032210 SYNB0003661 SYNDICATE BANK,SINGARAYAKONDA

007021 31/01/2014 8975 201300310201 09850016 RAMANAIAH.K PLB 2012-13 K. RAMANAIAH TROLLEYMAN BU 286 36402200061089 SYNB0003640 SYNDICATE BANK,ONGOLE

007021 31/01/2014 8975 201300310202 09866917 KANDUKURI SATYAM PLB 2012-13 KANDUKURI SATYAM TRKMN BU 286 10803048583 SBIN0002796 STATE BANK OF INDIA,TANGUTURU

007021 31/01/2014 8975 201300310203 09675498 D NAGESWARA RAO PLB 2012-13 D. NAGESWARA RAO GATEMAN BU 286 11629483914 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

007021 31/01/2014 6934 201300310204 09494832 CHINA ADISESHU A PLB 2012-13 A CHINA ADISESHU TRKMN BU 286 36772200027991 SYNB0003677 SYNDICATE BANK,KARAVADI

007021 31/01/2014 8975 201300310205 09859676 K.OBAIAH PLB 2012-13 K. OBAIAH TRKMN BU 286 36722200030019 SYNB0003672 SYNDICATE BANK,TANGUTUR

007021 31/01/2014 8975 201300310206 09495344 LAKSHMINARASU.K PLB 2012-13 L. LAKSHMINARASU . K TRKMN BU 286 36722200023735 SYNB0003672 SYNDICATE BANK,TANGUTUR

007021 31/01/2014 8975 201300310207 09470438 KONDAIAH K PLB 2012-13 K KONDAIAH TRKMN BU 286 36722200047110 SYNB0003672 SYNDICATE BANK,TANGUTUR

007021 31/01/2014 8975 201300310208 09470451 KOTU.RAMANAIAH PLB 2012-13 KOTU. RAMANAIAH TRKMN BU 286 11629459787 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

007021 31/01/2014 2033 201300310212 09656339 P MAHABOOBKHAN Supplementary PAY A/S P. MAHABOOB KHAN TECH BU 08440 33422200021510 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007017 31/01/2014 6731 201300310218 90851432 GV SURAPA RAJU PLB 2012-13 GV SURAPA RAJU TECH BU 08467 62038322195 SBHY0020397 STATE BANK OF HYDERABAD,RAYANAPADU

007021 31/01/2014 8975 201300310260 09832002 S.SATYANARAYANA PLB 2012-13 S. SATYANARAYANA GATEMAN BU 277 072110021200649 ANDB0000721 ANDHRA BANK,APPIKATLA

007021 31/01/2014 8975 201300310262 09830819 GORIKAPUDI SWAMIDAS PLB 2012-13 GORIKAPUDI SWAMIDAS TRKMN BU 277 072110021200529 ANDB0000721 ANDHRA BANK,APPIKATLA

007021 31/01/2014 8826 201300310263 09830870 P NARASIMHA RAO PLB 2012-13 P NARASIMHA RAO GATEMAN BU 277 6029020498 IDIB000P044 INDIAN BANK,PONNURU

007021 31/01/2014 8975 201300310265 09832117 K.PUNNA RAO PLB 2012-13 K. PUNNA RAO TRKMN BUN 277 32722200059334 SYNB0003272 SYNDICATE BANK,TENALI

007021 31/01/2014 7026 201300310266 09865962 B YESUDASS PLB 2012-13 B. YESUDASS GATEMAN BU 277 36602180005508 SYNB0003660 SYNDICATE BANK,CHIRALA

007017 31/01/2014 9016 201300310287 09355042 S S S SANDHI REVISION OF PAY S S S SANDHI TELEPHONE BU 08873 10279082890 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007017 31/01/2014 6456 201300310292 09351863 RAMANAIAH K REVISION OF PAY K RAMANAIAH TELECOMM BU 08873 33422200059846 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007017 31/01/2014 8771 201300310296 09359138 P.SURESH REVISION OF PAY P. SURESH TECH TELE BU 08905 10672946505 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

007021 31/01/2014 30144 201300310307 09656339 B.KESAVA RAO Supplementary Salary Bill for SS1649914 & Bill Unit -08440 B .KESAVA RAO FITTER 20192063551 SBIN0001917 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA

007021 31/01/2014 67609 201300310310 09662765 M.RAJENDRAPRASAD Supplementary Salary Bill for SS1649911 & Bill Unit -08440 M. RAJENDRAPRASAD CHIEF LAB SUPERINTENDENT33521300349 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

007021 31/01/2014 43168 201300310314 05404319 S V G K ACHARYULU Supplementary Salary Bill for SS1650117 & Bill Unit -08440 S V G K ACHARYULU SECTION ENGINEER62038713825 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007017 31/01/2014 15011 201300310317 01972704 M.KONDALA RAO OT ARREARS M. KONDALA RAO TECH BU 204 52102021860 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007021 31/01/2014 32557 201300310541 09805400 J YESUPADAM Supplementary Salary Bill for SS1674279 & Bill Unit -10820 J YESUPADAM ASST SUB INSPECTOR11349341568 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

007017 31/01/2014 2393 201300310548 09356381 V.V.SUBBARAJU TA A/S V. V. SUBBARAJU KH BGU 874 20111477955 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007017 31/01/2014 45669 201300310550 09667799 B.CHANDRAN Supplementary Salary Bill for SS1650337 & Bill Unit -08424 B. CHANDRAN SHUNTER 36732200065692 SYNB0003673 SYNDICATE BANK,DONAKONDA

007017 31/01/2014 5000 201300310551 09150225 G CHINNAMATHAIAH SBF [MISC] G CHINNAMATHAIAH SAFAIWALA JAMADAR BU 575 62102246744 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007017 31/01/2014 8975 201300310574 09351220 DURGARAO CH PLB 2012-13 CH. DURGARAO MSM BU 881 62254476647 SBHY0020975 STATE BANK OF HYDERABAD,RAJAHMUNDRY

007017 31/01/2014 1299 201300310575 09351905 LAZAR T DA A/S T LAZAR HELPER BU 873 20175193015 SBIN0001410 STATE BANK OF INDIA,KANKIPADU

007017 31/01/2014 1278 201300310577 09356046 APPA RAO A DA A/S A APPA RAO KH BU 895 32512200037940 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007021 31/01/2014 23207 201300310595 09243719 B ESWARA RAO Supplementary Salary Bill for SS1665575 & Bill Unit -08736 B. ESWARA RAO PMA 002110100056705 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007017 31/01/2014 38460 201300310596 09246204 N V V S HARANATH Supplementary Salary Bill for SS1649901 & Bill Unit -625 N V V S HARANATH SM 461515302 IDIB000M040 INDIAN BANK,M M Padu

007017 31/01/2014 24890 201300310597 09831836 T.RAMACHANDRA RAO Supplementary Salary Bill for SS1650013 & Bill Unit -696 T. RAMACHANDRA RAO PMA 32742200014376 SYNB0003274 SYNDICATE BANK,MULUKUDURU

007021 31/01/2014 25350 201300310598 09246216 K.R.KUMAR Supplementary Salary Bill for SS1650269 & Bill Unit -661 K. R .KUMAR AFED PMA 043210011020439 ANDB0000432 ANDHRA BANK,PITHAPURAM

007021 31/01/2014 8975 201300310599 09836871 S.SAMMUEL PLB 2012-13 S. SAMMUEL TRACKMN BU 08273 33422200060389 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007021 31/01/2014 1339 201300310600 09836871 S.SAMMUEL DA A/S S. SAMMUEL TRACKMN BU 273 33422200060389 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

007017 31/01/2014 3454 201300310637 05533314 N KONDAIAH ADHOC BONUS 2012-13 N KONDAIAH SUB INSPECTOR BU 10820 62087034573 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007021 31/01/2014 15950 201300310638 09318720 SAMBASIVARAO K L.E INC A/S K SAMBASIVARAO FITTER BU 197 10021059682 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

007017 31/01/2014 5235 201300310643 01971815 SK.MUNAVAR PLB 2012-13 SK. MUNAVAR HEAD TROLLYMAN BU 208 32484579622 SBIN0000798 STATE BANK OF INDIA,KOVUR

007017 31/01/2014 46368 201300310667 09251601 VENKATA RAO P G Supplementary Salary Bill for SS1650217 & Bill Unit -08125-SETT SAL 1/14 BILL P G VENKATARAO/CTI/BZA RTD050410100056963 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007017 31/01/2014 49060 201300310668 09249746 SAI PRASAD M Supplementary Salary Bill for SS1650256 & Bill Unit -08125-SETT SAL1/14 BILL M SAIPRASAD/CTI/BZA RTD050410100056501 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

007017 31/01/2014 19374 201300310671 STP00074 PATAN HAJI KHAN Supplementary Salary Bill for SS1673931 & Bill Unit -STAFF OF SALARY BILL FOR DEC-2013 BU 0851231937894902 SBIN0003253 STATE BANK OF INDIA,JMG COLLEGE, TENALI

007017 31/01/2014 19374 201300310671 STP00058 R.TIRUMALESWARARAO Supplementary Salary Bill for SS1673931 & Bill Unit -STAFF OF SALARY BILL FOR DEC-2013 BU 0851262280286702 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007017 31/01/2014 19374 201300310671 STP00576 SIRAPARAPU SURYANARAYANASupplementary Salary Bill for SS1673931 & Bill Unit -STAFF OF SALARY BILL FOR DEC-2013 BU 0851262281460919 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007017 31/01/2014 19374 201300310671 STP00080 T.SATEESH KUMAR Supplementary Salary Bill for SS1673931 & Bill Unit -STAFF OF SALARY BILL FOR DEC-2013 BU 0851262280284998 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007017 31/01/2014 19374 201300310671 STP00659 TARKESH VYDADI Supplementary Salary Bill for SS1673931 & Bill Unit -STAFF OF SALARY BILL FOR DEC-2013 BU 0851262283175283 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007017 31/01/2014 19374 201300310671 STP00431 AASAN RAJ Supplementary Salary Bill for SS1673931 & Bill Unit -STAFF OF SALARY BILL FOR DEC-2013 BU 0851262283175089 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007017 31/01/2014 19374 201300310671 STP00065 G.SIMHACHALAM Supplementary Salary Bill for SS1673931 & Bill Unit -STAFF OF SALARY BILL FOR DEC-2013 BU 0851262280286429 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007017 31/01/2014 19374 201300310671 STP00510 JOSEPH MARIA KUMAR Supplementary Salary Bill for SS1673931 & Bill Unit -STAFF OF SALARY BILL FOR DEC-2013 BU 0851262281458923 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007017 31/01/2014 19374 201300310671 STP00474 KUMPATI SYAM BABU Supplementary Salary Bill for SS1673931 & Bill Unit -STAFF OF SALARY BILL FOR DEC-2013 BU 0851262196082319 SBHY0021148 STATE BANK OF HYDERABAD,MAHANADU ROAD,CURRENCYNAGAR,

007017 31/01/2014 19374 201300310671 STT00079 N.HASWANTH KUMAR Supplementary Salary Bill for SS1673931 & Bill Unit -STAFF OF SALARY BILL FOR DEC-2013 BU 0851262280286281 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007017 31/01/2014 19374 201300310671 STP00563 NAGARAJU MAREEDU Supplementary Salary Bill for SS1673931 & Bill Unit -STAFF OF SALARY BILL FOR DEC-2013 BU 0851262281458694 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007017 31/01/2014 19374 201300310671 STP00454 TELU V R MAHESWARARAO Supplementary Salary Bill for SS1673931 & Bill Unit -STAFF OF SALARY BILL FOR DEC-2013 BU 0851262280931481 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007017 31/01/2014 19374 201300310671 STP00593 ABRAHAM LINCOLN GONUGUTLASupplementary Salary Bill for SS1673931 & Bill Unit -STAFF OF SALARY BILL FOR DEC-2013 BU 0851262280931550 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

007017 31/01/2014 38748 201300310671 STP00652 NALLAPATI VASU Supplementary Salary Bill for SS1673931 & Bill Unit -STAFF OF SALARY BILL FOR DEC-2013 BU 0851262283208562 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007017 31/01/2014 19374 201300310671 STP00112 NAMBALLA CHELAPATHI RAOSupplementary Salary Bill for SS1673931 & Bill Unit -STAFF OF SALARY BILL FOR DEC-2013 BU 0851220129052126 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

007017 31/01/2014 12642 201300310673 09354062 ANANDA KUMAR K Supplementary Salary Bill for SS1674345 & Bill Unit -08637 K. ANANDA KUMAR PMA 10905791035 SBIN0000858 STATE BANK OF INDIA,KAVALI

007021 31/01/2014 17788 201300310674 09275253 K POUL RAJU Supplementary Salary Bill for SS1674304 & Bill Unit -08645 K POUL RAJU ASST PMA 0891101018137 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

007021 31/01/2014 17604 201300310675 09922088 SESHAGIRI PAY A/S SESHAGIRI TTI BU 08666 002110021000453 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

007021 31/01/2014 18685 201300310676 09266604 RAJENDRA PRASAD A S REVISION OF PAY A/S A S RAJENDRA PRASAD TTI BU 08666 6572500100058001 KARB0000657 KARNATAKA BANK LTD,RAJMUNDRY AP

007017 31/01/2014 57336 201300310685 ZZ050091 NIRAKAR SAHOO HRA/TRSNPT. ALLOW NIRAKAR SAHOO JR .ENGINEER BU 883 11163259355 SBIN0000197 STATE BANK OF INDIA,TITILAGARH

007017 31/01/2014 13990 201300310686 IG132718 SHAIK.SAZID Supplementary Salary Bill for SS1674327 & Bill Unit -08640 SHAIK SAZID HAMAL 33497774188 SBIN0000887 STATE BANK OF INDIA,NELLORE

007017 31/01/2014 6604 201300310688 09881918 M.APPARAO MACP A/S M. APPARAO SAFAIWALA BU 08582 52102023028 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007017 31/01/2014 6095 201300310692 09657009 DEVADASS K REFIXATION ARRS K DEVADASS TTI BU 08126 62146278695 SBHY0020714 STATE BANK OF HYDERABAD,VIJAYAWADA

007021 31/01/2014 9962 201300310693 09132399 GOLLA SUBBANARAYANA SUBSISTRANCE GOLLA SUBBANARAYANA ROO ATTENDANT BU 08124 411446222 IDIB000G001 INDIAN BANK,Gandhinagar

007021 31/01/2014 3611 201300310696 IG131737 APPLA RAJU NAGALA PAY ARRS APPLA RAJU NAGALA PMA BU 663 139610100000089 ANDB0001396 ANDHRA BANK,ADARSH NAGAR (VISAKHAPATNAM)

007021 31/01/2014 3611 201300310697 IG131722 BABLU KUMAR PAY A/S BABLU KUMAR PMA BU 663 32873546356 SBIN0000064 STATE BANK OF INDIA,DEOGHAR

007021 31/01/2014 42482 201300310698 09930565 SHAMALA MAL K A ABSENT K A SHAMALA MAL TTI BU 08123 33402200052666 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007017 31/01/2014 172512 201300310701 09318677 JANAKIRAMA RAO B MACP A/S B. JANAKIRAMA RAO FITTER BU 08196 33402200047122 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007017 31/01/2014 23465 201300310702 02345675 ANNAMMA P Supplementary Salary Bill for SS1649974 & Bill Unit -08775 P ANNAMMA JAMEDAR PEON 34602200054152 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

007021 31/01/2014 15974 201300310707 STP01071 SK.KHASIMBI STIPEND DEC SK. KHASIMBI COMML CLERK BU 08123 62219565065 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007021 31/01/2014 15974 201300310708 STP01072 K.THANUJA STIPEND DEC K. THANUJA COMML CLERK BU 08123 62274663135 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007021 31/01/2014 19735 201300310709 07273952 CH SUDHA RANI STIPEND DEC CH. SUDHA RANI ENQUIRY CUM RESERVATION BU 08123 10442780276 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

007021 31/01/2014 29283 201300310710 04613673 Y RATHNA SEKHAR MACP A/S Y RATHNA SEKHAR RESERVATION SUPERVISOR BU 08123 10066333610 SBIN0000874 STATE BANK OF INDIA,MASULIPATNAM

007021 31/01/2014 13558 201300310711 09929952 N SRINIVASA RAO MACP A/S N SRINIVASA RAO ENQUIRY CUM RESERVATION BU 08123 33662210009710 SYNB0003366 SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG

007017 31/01/2014 26448 201300310712 09324768 A VENKATESWARLU Supplementary Salary Bill for SS1650334 & Bill Unit -08197 A VENKATESWARLU TECH 006410100051463 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007017 31/01/2014 31640 201300310713 09704115 S SRINIVASULU Supplementary Salary Bill for SS1650017 & Bill Unit -208 S SRINIVASULU ELEC FITTER 10905819144 SBIN0000858 STATE BANK OF INDIA,KAVALI

007017 31/01/2014 5325 201300310725 09362125 KIRAN DAS ADV OF TA STAFF OF ELEC SIGNAL MAINTAINER BU 08874 52102021543 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007017 31/01/2014 5325 201300310725 09258735 ABRAHAM C H ADV OF TA STAFF OF ELEC SIGNAL MAINTAINER BU 08874 33402200047662 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

007017 31/01/2014 7500 201300310733 03576711 S KRISHNA SAI BABU Supplementary Salary Bill for 1650227 & Bill Unit -SBF S. KRISHNASAI BABU TEAC BU 773 014610100079159 ANDB0000146 ANDHRA BANK,GUDIVADA

007012 30/01/2014 10125 201300200248 07978066 P.PONRAJ Supplementary Salary Bill for SS1674280 & Bill Unit -Suppl.T.A.Bill in favour of Sri P.Ponraj,ASC/RPF/BZA for the period 10-02-2014 to 07-03-.14.20091126802 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

007012 30/01/2014 22316 201300310059 STP00260 SK YUSUFF SAHEB Supplementary Salary Bill for 1630546 & Bill Unit -08125 SK. YUSUEF SAHEB CCA 060610013057107 ANDB0000606 ANDHRA BANK,VIJAYAWADA

007012 30/01/2014 7824 201300310172 09876042 K.RAMANABABU PLB 2012-13 K. RAMANABABU TRKMN BU 259 32502200022855 SYNB0003250 SYNDICATE BANK,KAKINADA

007012 30/01/2014 8950 201300310192 09888214 SK.FATHEMUNNISA PLB 2012-13 SK. FATHEMUNNISA TRKMN BU 267 36202200064147 SYNB0003620 SYNDICATE BANK,ELURU

007012 30/01/2014 24722 201300310225 09362101 KAUSHAL KISHORE MACP ARREARS KAUSHAL KISHORE ELEC. SIGNAL BU 08904 10905814180 SBIN0000858 STATE BANK OF INDIA,KAVALI

007012 30/01/2014 8975 201300310239 09866437 G SWAMY REDDY PLB 2012-13 G SWAMY REDDY TROLLEYMAN BU 276 33089578553 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

007012 30/01/2014 8975 201300310240 09860058 D.GOPALARAO PLB 2012-13 D. GOPALARAO GATEMAN BU 276 36642200030420 SYNB0003664 SYNDICATE BANK,AMMANABROLE

007012 30/01/2014 8975 201300310241 09486379 G. PRABHUDASS PLB 201-13 G. PRABHUDASS KEYMAN BU 276 36772200030562 SYNB0003677 SYNDICATE BANK,KARAVADI

007012 30/01/2014 8975 201300310242 09891791 D.SUBBA RAO PLB 2012-13 D. SUBBA RAO TROLLEYMAN BU 276 36772200006174 SYNB0003677 SYNDICATE BANK,KARAVADI

007012 30/01/2014 8975 201300310243 09486409 G. EJARAIAH PLB 2012-13 G. EJARAIAH KEYMAN BU 276 36772200033591 SYNB0003677 SYNDICATE BANK,KARAVADI

007012 30/01/2014 8975 201300310244 09836913 A.CHENNA REDDY PLB 2012-13 A. CHENNA REDDY TRKMN BU 276 20163472060 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

007012 30/01/2014 8975 201300310245 09486434 P.ASEERVADAM PLB 2012-13 P. ASEERVADAM GATEMAN BU 276 11559691422 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

007012 30/01/2014 8975 201300310246 09881220 S.KOTESWARA RAO PLB 2012-13 S. KOTESWARA RAO TRKMN BU 276 36772200034647 SYNB0003677 SYNDICATE BANK,KARAVADI

007012 30/01/2014 8913 201300310247 09866887 P. KONDAIAH PLB 2012-13 P. KONDAIAH KEYMAN BU 276 11559691411 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

007012 30/01/2014 8975 201300310248 09891833 D.VEERARAGHAVALU PLB 2012-13 D. VENKATARAGHAVALU TRKMN BU 276 36772200011520 SYNB0003677 SYNDICATE BANK,KARAVADI

007012 30/01/2014 7738 201300310249 09881232 G.SOMAIAH PLB 2012-13 G. SOMAIAH TRKMN BU 276 36772200017463 SYNB0003677 SYNDICATE BANK,KARAVADI

007012 30/01/2014 8975 201300310251 09849099 PULI MALYADRI PLB 2012-143 PULI MALYADRI TRKMN BU 276 006410011028285 ANDB0000064 ANDHRA BANK,BITRAGUNTA

007012 30/01/2014 8975 201300310252 09881190 G.MATTAIAH PLB 2012-13 G. MATTAIAH GATEMAN BU 276 30805617200 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

007012 30/01/2014 8975 201300310253 09857564 CH.VENKATARAO PLB 2012-13 CH. VENKATARAO TRKMN BU 276 044510100044117 ANDB0000445 ANDHRA BANK,PERALA

007012 30/01/2014 2110 201300310299 09573355 B RAMA KRISHNA ACP INC A/S B. RAMA KRISHNA OS BU 08772 62061348842 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007012 30/01/2014 1270 201300310303 09573161 CHELLA SRINIVASARAO ACP INC ARREARS STAFF OF BU 08772 10889635015 SBIN0000843 STATE BANK OF INDIA,GUDUR

007012 30/01/2014 7584 201300310303 09708560 P.CH.RAJU ACP INC ARREARS STAFF OF BU 08772 52101992743 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007012 30/01/2014 954 201300310540 03085922 Y.VENKATESWARLU DA FOR JIL/13 Y. VENKATESWARLU HEAD CONSTABLE BU 10820 0778101004346 CNRB0000778 CANARA BANK,GUNTAKAL

007012 30/01/2014 5000 201300310576 09474535 G.APARANJI Supplementary Salary Bill for 1650228 & Bill Unit -09265 G.APARANJI RT.AC MECH 32425569182 SBIN0000904 STATE BANK OF INDIA,RAJAHMUNDRY

007012 30/01/2014 4849 201300310622 09246642 SK KALESHA MACP A/S SK KALESHA PMA BU 642 33542200004927 SYNB0003354 SYNDICATE BANK,GUDIVADA

007012 30/01/2014 24946 201300310623 09278096 Y PRAKASH BABU MACP A/S Y PRAKASH BABU PMA BU 647 62122356866 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

007012 30/01/2014 37974 201300310624 09475400 VSC BOSE MACP A/S VSC BOSE PMA BU 680 10676891527 SBIN0000925 STATE BANK OF INDIA,TANUKU

007012 30/01/2014 25069 201300310625 09278023 VENUKUMAR K MACP A/S K. VENUKUMAR PMA BU 638 36242200022974 SYNB0003624 SYNDICATE BANK,TANUKU

007012 30/01/2014 8140 201300310626 09862110 S ANJI BABU MACP A/S S ANJI BABU GATEMAN BU 633 033110021005300 ANDB0000331 ANDHRA BANK,KAIKALUR

007012 30/01/2014 28412 201300310627 09864120 K.SURYANARAYANA MACP A/S K. SURYANARAYANA PMA BU 679 109101000006771 IOBA0001091 INDIAN OVERSEAS BANK,BHIMAVARAM

007012 30/01/2014 1106 201300310628 09925168 P.SURI BABU MACP A/S P .SURI BABU PMA BU 638 36242200010292 SYNB0003624 SYNDICATE BANK,TANUKU

007012 30/01/2014 6784 201300310629 09888500 P.SATYANARAYANA MACP A/S P .SATYANARAYANA PMA BU 638 32512200040844 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

007012 30/01/2014 11397 201300310630 04424360 RAMAKRISHNA.V MACP A/S V. RAMAKRISHNA PMA BU 642 33442200023040 SYNB0003344 SYNDICATE BANK,KONDAPALLE

007012 30/01/2014 8800 201300310631 STP00260 M.JANAKI RAMAIAH Supplementary Salary Bill for SS1674247 & Bill Unit -08643-SUPP SALJAN2014 BILL IN F/O M JANAKIRAMAIAH/LP/SS/TEL385702010009376 UBIN0538574 UNION BANK OF INDIA,RAJUPALEM

007012 30/01/2014 12478 201300310639 09320222 T.SRINIVASULU L.E INC A/S T. SRINIVASULU TECH BU 207 34732200036293 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

007012 30/01/2014 17390 201300310640 09312006 A.BHASKARA RAO L.E. INC A/S A. BHASKARA RAO TECH BU 08208 10905819790 SBIN0000858 STATE BANK OF INDIA,KAVALI

007012 30/01/2014 15370 201300310642 09315445 K.CHANDRASEKHARA RAO L.E. INC A/S K. CHANDRASEKHARA RAO CAR/JEEP DRIVER BU 208 33067071822 SBIN0003253 STATE BANK OF INDIA,JMG COLLEGE, TENALI

007012 30/01/2014 7056 201300310662 09875645 CH.CHINAVEERARAJU PLB 2012-13 CH. CHINAVEERARAJU TRKMN BU 259 32502200019990 SYNB0003250 SYNDICATE BANK,KAKINADA

007012 30/01/2014 43294 201300310663 09273876 V.V.RANGA NAYAKI MACP A/S V. V. RANGA NAYAKI SR. CLERK BU 08622 05160100006788 BARB0VIJAYA BANK OF BARODA,VIJAYWADA-VIJAYWADA

006984 28/01/2014 21640 201300310055 09308192 P V NARAYANARAO CTG P V NARAYANARAO SSE BU 08180 20148352230 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

006984 28/01/2014 8227 201300310056 09308192 P V NARAYANARAO PLB 2012-13 P V NARAYANARAO SSE BU 08180 20148352230 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

006984 28/01/2014 18178 201300310277 09267608 ADINARAYANA Y V PAY ARREARS Y V ADINARAYANA DY CHIEF TTI BU 08656 034710011017838 ANDB0000347 ANDHRA BANK,MADHAVANAGAR

006984 28/01/2014 5244 201300310539 07272388 RAMA RAO M OTH. ARREARS M RAMA RAO SM BU 08666 10529561564 SBIN0001424 STATE BANK OF INDIA,DOWLAISWARAM

006981 27/01/2014 8975 201300308938 09849350 SK.MASTHAN PLB 2012-13 SK. MASTHAN GATEMAN BU 09280 10905829924 SBIN0000858 STATE BANK OF INDIA,KAVALI

006981 27/01/2014 11730 201300309089 09480109 G.YOHAN CTG-FEB 13 G .YOHAN SR. KH BU 09122 52102000113 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006981 27/01/2014 6343 201300310095 09881487 P.KANAKADURGA Supplementary Salary Bill for SS1548152 & Bill Unit -273N P .KANAKADURGA TRKMN 33542200025287 SYNB0003354 SYNDICATE BANK,GUDIVADA

006981 27/01/2014 7375 201300310096 01967058 D. NAGARAJU Supplementary Salary Bill for SS1548143 & Bill Unit -273 D. NAGARAJU TRKMN 33542200032882 SYNB0003354 SYNDICATE BANK,GUDIVADA

006981 27/01/2014 8429 201300310097 09904062 U.SIVAJI Supplementary Salary Bill for SS1566856 & Bill Unit -273 U .SIVAJI TRKMN 587412358 IDIB000V049 INDIAN BANK,VADLAMANNADU

006981 27/01/2014 7779 201300310098 09675590 PASUPULETI RAMAIAH Supplementary Salary Bill for SS1566870 & Bill Unit -273 PASUPULETI RAMAIAH GATEMAN 32863693336 SBIN0000858 STATE BANK OF INDIA,KAVALI

006981 27/01/2014 8047 201300310099 09675700 POORNO Supplementary Salary Bill for SS1548139 & Bill Unit -273 POORNO TRKMN 33542200006559 SYNB0003354 SYNDICATE BANK,GUDIVADA

006981 27/01/2014 6790 201300310100 09832683 D.VENKATESWARA RAO Supplementary Salary Bill for SS1548150 & Bill Unit -273 D .VENKATESWARA RAO TRKMN 33542010007741 SYNB0003354 SYNDICATE BANK,GUDIVADA

006981 27/01/2014 8975 201300310101 09844375 G.SREE RAMULU PLB 2012-13 G. SREE RAMULU TRKMN BU 273 33542200013560 SYNB0003354 SYNDICATE BANK,GUDIVADA

006981 27/01/2014 8975 201300310102 09675590 PASUPULETI RAMAIAH PLB 2012-13 PASUPULETI RAMAIAH GATEMAN BU 273 32863693336 SBIN0000858 STATE BANK OF INDIA,KAVALI

006981 27/01/2014 7293 201300310122 09894196 Y.PRABHAKAR RAO Supplementary Salary Bill for SS1650600 & Bill Unit -09280 Y. PRABHAKAR RAO JR. ENGINEER /P.WAY30672270923 SBIN0002796 STATE BANK OF INDIA,TANGUTURU

006976 24/01/2014 9894 201300309070 09891018 K.NIKSHEPANRAO REF RENT K. NIKSHEPANRAO TRKMN BU 325 023310100014666 ANDB0000233 ANDHRA BANK,INTUR

006976 24/01/2014 5660 201300309071 09891006 NEELA JOGAIAH PLB 2012-13 NEELA JOGAIAH TRKMN BU 325 62037603154 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006976 24/01/2014 5709 201300309086 09891018 K.NIKSHEPANRAO PLB 2012-13 K. NIKSHEPANRAO TRKMN BU 325 023310100014666 ANDB0000233 ANDHRA BANK,INTUR

006976 24/01/2014 6385 201300309484 09859755 MAHESWAR PLB 2012-13 MAHESWAR KEYMAN BU 262 32911852830 SBIN0000805 STATE BANK OF INDIA,ANAKAPALLE

006976 24/01/2014 6924 201300309485 09839770 K. APPALA RAJU PLB 2012-13 K. APPALA RAJU TRKMN BU 262 11560572604 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

006976 24/01/2014 6924 201300309486 09488856 LALAM SIMHACHALAM PLB 2012-13 LALAM SIMHACHALAM TRKMN BU 262 065010011006475 ANDB0000650 ANDHRA BANK,YELAMANCHILI

006976 24/01/2014 5836 201300309487 09855828 BANTHIKALA APPA RAO PLB 2012-13 BANTHIKALA APPA RAO KEYMAN BU 262 063110025661081 ANDB0000631 ANDHRA BANK,WOODPETA (ANKAPALLY)

006976 24/01/2014 6876 201300309488 09857709 LAVUDU RAJU BABU PLB 2012-13 LAVUDU RAJU BABU TRKMN BU 262 11560619566 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

006976 24/01/2014 6924 201300309489 09859330 RAMAMURTHY K. PLB 2012-13 K RAMAMURTHY SPTMAN BU 262 063110011018468 ANDB0000631 ANDHRA BANK,WOODPETA (ANKAPALLY)

006976 24/01/2014 6201 201300309527 09492392 G NARAYANAMURTHY PLB 2012-13 G. NARAYANAMURTHY TRKMN BU 256 056110021003392 ANDB0000561 ANDHRA BANK,TUNI

006976 24/01/2014 6128 201300309528 09494054 RAJANA NOOKARAJU PLB 2012-13 RAJANA NOOKARAJU GATEMAN BU 256 065010027040377 ANDB0000650 ANDHRA BANK,YELAMANCHILI

006971 24/01/2014 2377 201300309757 09479090 B. SAMBAIAH PLB 2012-13 B. SAMBAIAH TRKMN BU 277 402701010009551 VIJB0004027 VIJAYA BANK,BAPATLA,ANDHRA PRADESH

006971 24/01/2014 2243 201300309758 09470499 M.BABURAO PLB 2012-13 M. BABURAO KH BU 122 014210011121767 ANDB0000142 ANDHRA BANK,GANDHINAGAR

006971 24/01/2014 2243 201300309762 09457355 K.SATYANARAYANA PLB 2012-13 K. SATYANARAYANA B/LAYER KH BU 122 33402200051814 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

006976 24/01/2014 2971 201300309766 09449838 M.GANGARAJU PLB 2012-13 M. GANGARAJU KH BU 122 52101979244 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006971 24/01/2014 35230 201300309797 09653934 GOPALA RAO M Supplementary Salary Bill for SS1649036 & Bill Unit -445 M GOPALA RAO TECH /MCM 62165006978 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006976 24/01/2014 30819 201300310061 04434353 CH JAGGU NAIDU PAY A/S CH. JAGGU NAIDU TRACKMAINTAINER BU 09262 33071672089 SBIN0002780 STATE BANK OF INDIA,PENDURTHI

006976 24/01/2014 8975 201300310083 01967058 D. NAGARAJU PLB 2012-13 D. NAGARAJU TRKMN BU 273 33542200032882 SYNB0003354 SYNDICATE BANK,GUDIVADA

006976 24/01/2014 8975 201300310084 09467385 P.SUBBARAO PLB 2012-13 P. SUBBARAO GATEMAN BU 274 587859543 IDIB000M064 INDIAN BANK,MANDAVALLI

006976 24/01/2014 8975 201300310085 09844545 SIVA SANKARA RAO P PLB 2012-13 P SIVA SANKARA RAO KEYMAN BU 273 587443611 IDIB000V049 INDIAN BANK,VADLAMANNADU

006976 24/01/2014 8926 201300310086 09880616 K.DANIEL PLB 2012-13 K. DANIEL GATEMAN BU 273 33542200025050 SYNB0003354 SYNDICATE BANK,GUDIVADA

006976 24/01/2014 8876 201300310087 09465856 A.CH.SUBBA RAO PLB 2012-13 A. CH. SUBBA RAO TRKMN BU 273 33542200018927 SYNB0003354 SYNDICATE BANK,GUDIVADA

006976 24/01/2014 8975 201300310088 09675700 POORNO PLB 2012-13 POORNO TRKMN BU 273 33542200006559 SYNB0003354 SYNDICATE BANK,GUDIVADA

006976 24/01/2014 8452 201300310089 09858696 P AMALESWARA RAO PLB 2012-13 P AMALESWARA RAO TRKMN BU 273 62220133711 SBHY0021423 STATE BANK OF HYDERABAD,PEDANA

006976 24/01/2014 8950 201300310090 09904062 U.SIVAJI PLB 2012-13 U. SIVAJI TRKMN BU 273 587412358 IDIB000V049 INDIAN BANK,VADLAMANNADU

006976 24/01/2014 8975 201300310091 09881487 P.KANAKADURGA PLB 2012-13 P. KANAKADURGA TRKMN BU 273 33542200025287 SYNB0003354 SYNDICATE BANK,GUDIVADA

006976 24/01/2014 8975 201300310092 09832683 D.VENKATESWARA RAO PLB 2012-13 D. VENKATESWARA RAO TRKMN BU 273 33542010007741 SYNB0003354 SYNDICATE BANK,GUDIVADA

006976 24/01/2014 8975 201300310093 09844340 G.MOHANA RAO PLB 2012-13 G. MOHANA RAO TRKMN BU 273 62111470038 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006976 24/01/2014 7725 201300310094 09844340 G.MOHANA RAO Supplementary Salary Bill for SS1548144 & Bill Unit -09273 G .MOHANA RAO TRKMN 62111470038 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006976 24/01/2014 2900 201300310103 09102127 D.Ayyanna Supplementary Salary Bill for 1352282 & Bill Unit -09276 D. AYYANNA KEYMAN BU 09276 36772200006469 SYNB0003677 SYNDICATE BANK,KARAVADI

006976 24/01/2014 66715 201300310115 09273013 VENKATESWARLU P MED REIMB P VENKATESWARLU GOODS GUARD BU 706 34732200033341 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

006971 24/01/2014 69676 201300310142 03361858 DURGAVARAPRASAD GRK REVISION OF PAY GRK DURGAVARAPRASAD SSE BU 895 11105248591 SBIN0001013 STATE BANK OF INDIA,INNESPETA

006971 24/01/2014 22674 201300310143 03365220 M JOHN SUDHAKAR REVISION OF PAY M JOHN SUDHAKAR SSE BU 873 52101980556 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006971 24/01/2014 5197 201300310144 09361625 SK AMEER BASHA REVISION OF PAY SK AMEER BASHA KH BU 905 34782200061287 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

006971 24/01/2014 10443 201300310146 00039196 NARENDRAPRASAD.Y MACP A/S Y. NARENDRAPRASAD TECH BU 448 33402200040582 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

006971 24/01/2014 10005 201300310147 00040046 S.SAMBA RAJU MACP A/S S .SAMBA RAJU TECH BU 448 33402200040597 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

006976 24/01/2014 17010 201300310148 09640769 APPA RAO R CTG R APPA RAO DIESEL MECH BU 454 30668486123 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

006976 24/01/2014 8950 201300310158 09488900 PITLA APPARAO PLB 2012-13 PITLA APPARAO TRACKMAINTAIER BU 262 050210011015927 ANDB0000502 ANDHRA BANK,SAMALKOT

006976 24/01/2014 8950 201300310162 04434353 CH JAGGU NAIDU PLB 2012-13 CH. JAGGU NAIDU TRACKMAINTAIER BU 262 33071672089 SBIN0002780 STATE BANK OF INDIA,PENDURTHI

006976 24/01/2014 8975 201300310165 09904232 K.SATYANARAYANA PLB 2012-13 K. SATYANARAYANA GATEMAN BU 274 58010011009025 ANDB0000580 ANDHRA BANK,UNDI

006976 24/01/2014 8975 201300310166 09882753 D.JAYAMMA PLB 2012-13 D. JAYAMMA TRKMN BU 274 033110011010057 ANDB0000331 ANDHRA BANK,KAIKALUR

006976 24/01/2014 8975 201300310167 09875852 V.BABURAO PLB 2012-13 V. BABURAO TROLLEYMAN BU 259 11529128623 SBIN0002810 STATE BANK OF INDIA,VETLAPALEM

006976 24/01/2014 8901 201300310168 09875530 S.GANGARAO PLB 2012-13 S. GANGARAO TRKMN BU 259 33094360572 SBIN0002810 STATE BANK OF INDIA,VETLAPALEM

006976 24/01/2014 8950 201300310169 09876110 SURYA RAO K PLB 2012-13 K SURYA RAO KEYMAN BU 259 002110100051001 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

006976 24/01/2014 8950 201300310170 09478206 T.SATHIRAJU PLB 2012-13 T. SATHIRAJU KEYMAN BU 259 33034949502 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

006976 24/01/2014 8975 201300310171 09478097 G. YESUDASS PLB 2012-13 G. YESUDASS GATEMAN BU 259 32502200007299 SYNB0003250 SYNDICATE BANK,KAKINADA

006976 24/01/2014 8975 201300310173 09886722 RAMBOTHU SATYANARAYANAPLB 2012-13 RAMBOTHU SATYANARAYANA TRKMN BU 259 33056173826 SBIN0002810 STATE BANK OF INDIA,VETLAPALEM

006976 24/01/2014 8950 201300310174 09875864 N.VENKATARAJU PLB 2012-13 N. VENKATARAJU TRKMN BU 259 050210027000857 ANDB0000502 ANDHRA BANK,SAMALKOT

006976 24/01/2014 8975 201300310175 09834023 T.MALLIKHARJUNA RAO PLB 2012-13 T. MALLIKHARJUNA RAO GATEMAN BU 09303 014210011022149 ANDB0000142 ANDHRA BANK,GANDHINAGAR

006971 24/01/2014 8975 201300310176 09470098 NAGESWARA RAO N PLB 2012-13 N. NAGESWARA RAO GATEMAN BU 286 11629490987 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

006971 24/01/2014 8975 201300310177 09873960 KOTAIAH D PLB 2012-13 D. KOTAIAH TRKMN BU 286 36772200003130 SYNB0003677 SYNDICATE BANK,KARAVADI

006971 24/01/2014 8975 201300310178 09891821 K.BALAKOTAIAH PLB 2012-13 K. BALAKOTAIAH TROLLEYMAN BU 286 36612200075163 SYNB0003661 SYNDICATE BANK,SINGARAYAKONDA

006971 24/01/2014 8975 201300310179 09860253 B.MUSALAIAH PLB 2012-13 B. MUSALAIAH TRKMN BU 286 36722200022714 SYNB0003672 SYNDICATE BANK,TANGUTUR

006971 24/01/2014 8975 201300310180 09860319 Y.VENKATESWARLU PLB 2012-13 Y. VENKATESWARLU TRKMN BU 286 36612200048566 SYNB0003661 SYNDICATE BANK,SINGARAYAKONDA

006971 24/01/2014 3186 201300310181 01977945 SK.MASTAN VALLI TA SK. MASTAN VALLI KH BU 894 34732200063856 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

006976 24/01/2014 8975 201300310182 09878099 IQBAL BASHA.SK PLB 2012-13 IQBAL BASHA SK TRACKMAINTAINER BU 262 33103340005 SBIN0011112 STATE BANK OF INDIA,GAVARAPALEM

006971 24/01/2014 16077 201300310187 09497730 U. BABULU Supplementary Salary Bill for SS1673739 & Bill Unit -08126-SUBSISTANCE ALLOWANCE BILL DEC2013 IN F/O U BABULU/SRTE/SL/BZA010101000010266 IOBA0000101 INDIAN OVERSEAS BANK,VIJAYAWADA

006976 24/01/2014 1544 201300310214 09266276 V.LAXMINARAYANA DA ARREARS V. LAXMINARAYANA HAMAL BU 124 52197867197 SBHY0020913 STATE BANK OF HYDERABAD,WARANGAL

006976 24/01/2014 8162 201300310215 09241061 SIRAJUNNISA Supplementary Salary Bill for SS1587496 & Bill Unit -08124 KHADER KHAN HAMAL 33340876940 SBIN0011097 STATE BANK OF INDIA,SRINAGAR

006976 24/01/2014 12184 201300310216 09241061 SIRAJUNNISA PLB 2012-13 KHADER KHAN HAMAL BU 08124 33340876940 SBIN0011097 STATE BANK OF INDIA,SRINAGAR

006976 24/01/2014 106044 201300310217 05778920 I.RAMANA RAO Supplementary Salary Bill for SS1673821 & Bill Unit -08742 I. RAMANA RAO SM/SBP BU 087421403010133661 UTBI0JRDK17 UNITED BANK OF INDIA,JHARSUGUDA

006976 24/01/2014 18253 201300310219 09278862 D SAI KUMARI MACP A/S D SAI KUMARI SAFAIWALA BU 681 52102037927 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006976 24/01/2014 5925 201300310220 01967332 P.IYALAIAH MACP A/S P .IYALAIAH PMA BU 681 36202200051969 SYNB0003620 SYNDICATE BANK,ELURU

006976 24/01/2014 9241 201300310221 09277857 T RAVI MACP A/S T RAVI PMA BU 08643 62252807888 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006976 24/01/2014 79041 201300310222 09265752 VENKATESWARLU B MACP A/S B VENKATESWARLU COMML INSPECTOR BU 08643 014610027900448 ANDB0000146 ANDHRA BANK,GUDIVADA

006976 24/01/2014 36894 201300310223 09277810 M.ANANDARAO MACP A/S M. ANANDARAO PMA BU 746 52102014592 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006976 24/01/2014 9665 201300310224 01985401 MD.KARIMULLAH MACP A/S MD. KARIMULLAH PMA BU 08746 33402200006617 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

006967 23/01/2014 97998 201300200235 01910735 T.GANAPATHI Supplementary Salary Bill for S1673930 & Bill Unit -07571 Dr.T.GANAPATHI, SR.MS/BZA SAL FOR THE MONTH OF DEC 2013631201110446 ICIC0006312 ICICI BANK LTD,HYDERABAD - KUKATPALLY

006967 23/01/2014 4662 201300305949 09882212 V LAKSHMI PAY A/S J .VENKATESH RRS BU 438 0891101021792 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

006967 23/01/2014 2991 201300306054 09842810 E.NAGAMANI Supplementary Salary Bill for PO342227 & Bill PLB E. SATYANARAYANA CARPENTER BU 125 33402030003668 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

006967 23/01/2014 8975 201300309903 09858210 G.VENKATASWAMY PLB 2012-13 G. VENKATASWAMY TRACKMAINTAINER BU 278 34602200064209 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

006967 23/01/2014 8975 201300309904 09878968 N.SUBRAMANYAM PLB 2012-13 N. SUBRAMANYAM TERKMN BU 278 153810021030220 ANDB0001538 ANDHRA BANK,SWARNA BHARAT TRUST CYBER GRAMEEN

006967 23/01/2014 8777 201300309905 09877770 NARASAIAH.M PLB 2012-13 M. NARASAIAH TRKMN BU 278 34602200045856 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

006967 23/01/2014 8975 201300309906 09878026 M.MALAYADRI PLB 2012-13 M. MALAYADRI TRKMN BU 278 34602200063636 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

006967 23/01/2014 8112 201300309907 09848848 P.RAMARAO PLB 2012-13 P. RAMARAO TRKMN BU 278 006410011029977 ANDB0000064 ANDHRA BANK,BITRAGUNTA

006967 23/01/2014 8975 201300309908 09847297 PRABHAKARA RAO VJ PLB 2012-13 VJ PRABHAKARA RAO TRKMN BU 278 34602200046728 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

006967 23/01/2014 8975 201300309909 09497523 B. MASTANAIAH PLB 2012-13 B. MASTANAIAH TRKMN BU 278 34602200065311 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

006967 23/01/2014 8975 201300309910 09675589 N.DIBBAIAH PLB 2012-13 N. DIBBAIAH TRKMN BU 278 34602200058931 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

006967 23/01/2014 8950 201300309911 09497160 CH. RAMANAIAH PLB 2012-13 CH. RAMANAIAH KEYMAN BU 278 34782200062309 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

006967 23/01/2014 8975 201300309914 09497237 SHAIK GHOUSE PLB 2012-13 SHAIK GHOUSE TRKMN BU 278 34782200025621 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

006967 23/01/2014 8975 201300309915 09886643 VAKATI PENCHALAIAH PLB 2012-13 VAKATI PENCHALAIAH TRKMN BU 278 34782200072803 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

006967 23/01/2014 8975 201300309916 09861737 P.V.RATNAM PLB 2012-13 P. V. RATNAM TRKMN BU 278 30205935542 SBIN0000843 STATE BANK OF INDIA,GUDUR

006967 23/01/2014 8950 201300309917 09497330 KANDALA KISTAIAH PLB 2012-13 KANDALA KISTAIAH TRKMN BU 278 34782200072301 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

006967 23/01/2014 8975 201300309918 09886631 V. VENKATARAMANIAH PLB 2012-13 V. VENKATARAMANIAH TRKMN BU 278 35032200009334 SYNB0003503 SYNDICATE BANK,NELLORE SSI

006967 23/01/2014 8975 201300309919 09877010 SD.HAFEEZ AHMED PLB 2012-13 SD. HAFEEZ AHMED GATEMAN BU 278 34622200056840 SYNB0003462 SYNDICATE BANK,NELLORE DARGAMITTA

006967 23/01/2014 8975 201300309920 09497810 AVALA PRASADARAO PLB 2012-13 AVALA PRASADRAO TRKMN BU 278 11499240012 SBIN0006112 STATE BANK OF INDIA,MANUBOLU

006967 23/01/2014 8950 201300309921 09861725 G.RAMAIAH PLB 2012-13 G. RAMAIAH TRKMN BU 278 34602200065220 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

006967 23/01/2014 5983 201300309922 09859482 P.VENKAIAH PLB 2012-13 P. VENKAIAH TRKMN BU 278 34732200047429 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

006967 23/01/2014 5983 201300309923 09497304 MANDALA KISTAIAH PLB 2012-13 MANDALA KISTAIAH GANGAMATE BU 278 153810021030218 ANDB0001538 ANDHRA BANK,SWARNA BHARAT TRUST CYBER GRAMEEN

006967 23/01/2014 3614 201300309924 09497511 SK SHAJAHAN PLB 2012-13 SK SHAJAHAN TROLLEYMAN BU 278 34602200065070 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

006967 23/01/2014 7671 201300309925 09497614 KOYI VENKAIAH PLB 2012-13 KOYI VENKAIAH GANGMATE BU 278 34782200018306 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

006967 23/01/2014 5983 201300309926 09498217 SK.CHANDBASHA PLB 2012-13 SK. CHANDBASHA TRKMN BU 278 34602200056662 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

006967 23/01/2014 5984 201300309927 09497791 G.V.SURESHKUMAR PLB 2012-13 G. V. SURESHKUMAR TRKMN BU 278 3218779459 SBIN0000798 STATE BANK OF INDIA,KOVUR

006967 23/01/2014 5984 201300309931 09878051 RADHAKRISHNAIAH.G PLB 2012-13 G. RADHAKRISHNAIAH TRACKMAINTAINER BGU 278 34602200060607 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

006967 23/01/2014 7479 201300309933 09675528 P. SANKARAIAH PLB 2012-13 P. SANKARAIAH TRKMN BU 278 34602200065630 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

006967 23/01/2014 37361 201300310052 IG110039 BODDAPATI KALPANA PAY ARREARS BODDAPATI KALPANA PEON BU 08622 30298225726 SBIN0000890 STATE BANK OF INDIA,ONGOLE

006967 23/01/2014 14644 201300310136 90848184 T.THIRUPATI WCA BILL OF T .THIRUPATI ASST.PMA BU 688 34622200069139 SYNB0003462 SYNDICATE BANK,NELLORE DARGAMITTA

006967 23/01/2014 12606 201300310137 90848184 T.THIRUPATI WCA SALARY BILL OF T .THIRUPATI ASST. PMA BU 688 34622200069139 SYNB0003462 SYNDICATE BANK,NELLORE DARGAMITTA

006967 23/01/2014 1748 201300310139 05718107 B SUNDARA RAO Supplementary Salary Bill for 1630554 & Bill Unit -08125-FIXOF A/S BILL B SUNDARARAO/CTI/BZA RTD411467071 IDIB000G001 INDIAN BANK,Gandhinagar

006967 23/01/2014 31502 201300310140 05718107 T. SRIHARI Supplementary Salary Bill for SS1650183 & Bill Unit -08687-HRA A/S BILL T SRIHAR/SS/TTU-SDM10905784856 SBIN0000858 STATE BANK OF INDIA,KAVALI

006967 23/01/2014 19940 201300310145 09921175 M.SUGNANAMMA PAY ARREARS M. SUGNAMMA ATTENDANT BU 639 11622217949 SBIN0003120 STATE BANK OF INDIA,KAKUMANU

006967 23/01/2014 5734 201300310149 09646462 GURUMURTHY B REVISION B GURUMURTHY FITTER BU 08440 62033248411 SBHY0020714 STATE BANK OF HYDERABAD,VIJAYAWADA

006967 23/01/2014 13540 201300310151 09656236 M.K.SANYASI RAO CTG M. K. SANYASI RAO FITTER BU 08440 32759651293 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

006967 23/01/2014 13140 201300310152 90824842 P.ANANDA RAO CTG P .ANANDA RAO FITTER BU 08440 012610025001465 ANDB0000126 ANDHRA BANK,ELURU ROAD

006967 23/01/2014 23160 201300310153 09647922 B.PRASADA RAO CTG B. PRASADA RAO TECH [MCM] BU 08440 024610011001055 ANDB0000246 ANDHRA BANK,VEDULAPALLI

006967 23/01/2014 13860 201300310154 09461334 B.RANGAIAH CTG B. RANGAIAH FITTER BU 08440 62077325178 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006967 23/01/2014 7472 201300310155 09638969 MAHAMAD ALI SK REVISION OF PAY SK MAHAMAD ALI TECH BU 08440 33422200034392 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

006967 23/01/2014 3000 201300310156 IG060389 G SRINIVAS REF NPS VPF G. SRINVAS ALP BU 08432 10667551365 SBIN0003255 STATE BANK OF INDIA,DONDAPARTHI

006967 23/01/2014 2000 201300310157 IG060391 DDNS PRAVEEN NPS VPF REF DDNS PRAVEEN ALP BU 08432 62037845446 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006962 22/01/2014 8975 201300200234 10062750 P.SIVA SOMESWARA PRASADSupplementary Salary Bill for S1673531 & Bill Unit -07620 PLB 2012-13 IN F/O SRI P.SIVA SOMESWARA PRASAD30462010099681 SYNB0003046 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM

006962 22/01/2014 604 201300308798 09894408 TIKAI KULASIKA PLB 2012-13 SANKULASILA KULASIKA KH BU 252 32630968647 SBIN0006908 STATE BANK OF INDIA,DAMANJODI

006962 22/01/2014 1495 201300309093 09472125 SK.MASTAN PLB 2012-13 SK. MASTAN BRICK LAYER KH BU 09126 20130085192 SBIN0001011 STATE BANK OF INDIA,MANGALAGIRI

006962 22/01/2014 1495 201300309094 09478474 NARASAIAH M. PLB 2012-13 M. NARASAIAH SR. KH BU 09122 33422200077051 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

006962 22/01/2014 11140 201300309124 09887465 CH.VENKATARATNAM CTG CH. VENKATARATNAM TRKMN BU 284 32947036591 SBIN0000858 STATE BANK OF INDIA,KAVALI

006962 22/01/2014 7626 201300309579 09480109 G.YOHAN PLB 2012-13 G. YOHAN KH BU 122 52102000113 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006962 22/01/2014 8975 201300309596 05980148 S.ASHOK KUMAR PLB 2012-13 TFR CASES STAFF OF BU 432 52205125137 SBHY0020913 STATE BANK OF HYDERABAD,WARANGAL

006962 22/01/2014 8755 201300309596 ZE090025 V.HARI SIVA SANKAR PLB 2012-13 TFR CASES STAFF OF BU 432 62281832877 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006962 22/01/2014 749 201300309596 25212485 E.V.S.K.DEEKSHIT PLB 2012-13 TFR CASES STAFF OF BU 432 1191010117708 UTBI0BHK825 UNITED BANK OF INDIA,BHASKARNAGAR (KAKINADA)

006962 22/01/2014 6731 201300309670 09456326 B. NARAYANA SINGH PLB 2012-13 B. NARAYANA SINGH AIR CONDITION MECH BU 126 051710011022026 IOBA0000456 INDIAN OVERSEAS BANK,BOGOLE-BITRAGUNTA

006962 22/01/2014 8975 201300309692 09838090 N.RAMANAIAH PLB 2012-13 N .RAMANAIAH GANGMATE BU 284 62237783966 SBHY0020984 STATE BANK OF HYDERABAD,ALLUR

006962 22/01/2014 2244 201300309722 STP01040 . KAMALESH PLB 2012-13 N. NARASAIAH TRKMN BU 284 62229875983 SBHY0256572 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

006962 22/01/2014 2243 201300309759 09450476 M.SUBBA RAO PLB 2012-13 M. SUBBA RAO TRKMN BU 280 30551035329 SBIN0000858 STATE BANK OF INDIA,KAVALI

006962 22/01/2014 4487 201300309760 09866360 S YESUPADAM PLB 2012-13 S YESUPADAM TRKMN BU 277 32722200051658 SYNB0003272 SYNDICATE BANK,TENALI

006962 22/01/2014 2991 201300309761 09472307 G.V.BHASKARA RAO PLB 2012-13 G. V. BHASKARA RAO WELDER BRI BU 126 20113474612 SBIN0012654 STATE BANK OF INDIA,NIDAMANURU

006962 22/01/2014 3739 201300309763 09463677 S.SUBBARAO PLB 2012-13 S. SUBBARAO GATEMAN BU 277 32722200051740 SYNB0003272 SYNDICATE BANK,TENALI

006962 22/01/2014 3739 201300309764 09872164 D.LAKSHMAIAH PLB 2012-13 D. LAKSHMAIAH GATEMAN BU 280 34732200036501 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

006962 22/01/2014 3739 201300309765 09857590 SK RAHAMTHULLA PLB 2012-13 SK RAHAMTHULLA B/SMITH BU 277 36602180003132 SYNB0003660 SYNDICATE BANK,CHIRALA

006962 22/01/2014 2991 201300309767 09481163 CH.SREERAMULU PLB 2012-13 CH. SREERAMULU WELDER BRI BU 126 022310011005185 ANDB0000223 ANDHRA BANK,AJITSINGH NAGAR

006962 22/01/2014 12580 201300309779 09478954 SK MAHABOOB BASHA CTG SK MAHABOOB BASHA TRKMN BU 277 36972200035828 SYNB0003697 SYNDICATE BANK,KADAVAKUDURU

006962 22/01/2014 6734 201300309780 09880616 K.DANIEL Supplementary Salary Bill for SS1566861 & Bill Unit -273 K .DANIEL GATEMAN 33542200025050 SYNB0003354 SYNDICATE BANK,GUDIVADA

006962 22/01/2014 7745 201300309781 09849853 DEGA RATNAM PLB 2012-13 DEGA RATNAM GATEMAN BU 280 34732200113040 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

006962 22/01/2014 11830 201300309816 09481461 K.SURYAPRAKASA RAO CTG K. SURYAPRAKASA RAO REVITTER BRI BU 09126 20166436142 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

006962 22/01/2014 24408 201300309857 IG132731 RAM LAL MEENA REGU SALARY RAM LAL MEENA GOODS GRD BU 08706 20129056754 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

006962 22/01/2014 8348 201300309912 09497286 AMARAPU SESHAIAH PLB 2012-13 AMARAPU SESHAIAH TROLLEYMAN BU 278 32917172701 SBIN0006112 STATE BANK OF INDIA,MANUBOLU

006962 22/01/2014 2947 201300309956 01970008 G SURYAKANTHAM Supplementary Salary Bill for 1630545 & Bill Unit -08125-PAY FIX A/S BILL G NOOKARAJU/CCA/BZA DEATH10774493557 SBIN0000942 STATE BANK OF INDIA,TUNI

006962 22/01/2014 66249 201300310036 09573471 SYED MASTHAN HRA ARREARS OF SYED MASTHAN HELPER BU 08185 52095136604 SBHY0020244 STATE BANK OF HYDERABAD,SECUNDERABAD CANTONMENT

006962 22/01/2014 36297 201300310050 03812558 K CH TRIMURTHULU Supplementary Salary Bill for SS1650260 & Bill Unit -10842 K CH TRIMURTHULU HEAD CONSTABLE33450730574 SBIN0000887 STATE BANK OF INDIA,NELLORE

006962 22/01/2014 3350 201300310053 09319219 P.BENARJI DA A/S P .BENARJI ELEC FITTERN BU 08214 33118579658 SBIN0004700 STATE BANK OF INDIA,HANUMAN JUNCTION ADB

006962 22/01/2014 8975 201300310054 09311026 D NAGI REDDY PLB 2012-13 D NAGI REDDY ELEC FITTER BU 08178 33422200062624 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

006962 22/01/2014 19536 201300310057 09252265 T. ANANDA RAO PAY ARREARS T. ANANDA RAO COMML COURIER BU 08182 040310011017318 ANDB0000403 ANDHRA BANK,OLD GUNTUR

006962 22/01/2014 7449 201300310060 01970008 O SUBBARAO Supplementary Salary Bill for 1630552 & Bill Unit -08125 O. SUBBA RAO CCA 10279111947 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

006962 22/01/2014 6056 201300310062 09891791 D.SUBBA RAO Supplementary Salary Bill for SS1566644 & Bill Unit -276 D .SUBBA RAO TROLLEYMAN 36772200006174 SYNB0003677 SYNDICATE BANK,KARAVADI

006962 22/01/2014 759 201300310063 01965610 P.MAHESWARA RAO Supplementary Salary Bill for SS1629915 & Bill Unit -09267 P .MAHESWARA RAO TRKMN 33402200047310 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

006962 22/01/2014 17438 201300310066 09361662 B PADMAVATHI MACP ARREARS STAFF OF BU 08880 10924993890 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

006962 22/01/2014 33302 201300310066 09350445 SANYASI RAO S MACP ARREARS STAFF OF BU 08880 32512200037526 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

006962 22/01/2014 8079 201300310067 09359450 B.BHAVANI PRASAD MACP ARREARS STAFF OF BU 08874 10467040630 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

006962 22/01/2014 17772 201300310067 03360805 EMMANUEL P S MACP ARREARS STAFF OF BU 08874 052310011029705 ANDB0000523 ANDHRA BANK,SURYARAOPETA

006962 22/01/2014 28987 201300310068 09350147 SATYANARAYANA R MACP ARREARS R SATYANARAYANA SIGNAL BU 881 32512200055639 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

006962 22/01/2014 2694 201300310069 09361649 I KANAKA BABU MACP A/S I. KANAKA BABU HELPER BU 904 36202200052396 SYNB0003620 SYNDICATE BANK,ELURU

006962 22/01/2014 9155 201300310070 09355030 VANI P MACP A/S P VANI OS BU 872 050410011023550 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

006962 22/01/2014 1313 201300310071 09353483 SIMHACHALAM R DA A/S R SIMHACHALAM KH BU 895 20147411095 SBIN0007170 STATE BANK OF INDIA,DANAVAIPET

006962 22/01/2014 4206 201300310072 09356241 G.PEDA GOVINDU Supplementary Salary Bill for SS1607186 & Bill Unit -08882 G. PEDAGOVINDU KH 10774431679 SBIN0000942 STATE BANK OF INDIA,TUNI

006962 22/01/2014 8975 201300310073 09357658 K YESUPADAM PLB 2012-13 K YESUPADAM KH BU 883 36642200040760 SYNB0003664 SYNDICATE BANK,AMMANABROLE

006962 22/01/2014 8975 201300310074 09356046 APPA RAO A PLB 2012-13 A APPA RAO KH BU 895 32512200037940 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

006962 22/01/2014 8975 201300310075 09352806 V.RAMULU PLB 2012-13 V. RAMULU KH BU 08883 30239929288 SBIN0000890 STATE BANK OF INDIA,ONGOLE

006962 22/01/2014 8975 201300310076 09353630 RAJAGOPAL SINGH PLB 2012-13 RAJAGOPAL SINGH KH BU 882 33225666925 SBIN0000942 STATE BANK OF INDIA,TUNI

006962 22/01/2014 8975 201300310077 09352790 D.RAMA RAO PLB 2012-13 D. RAMA RAO KH BU 883 30248252169 SBIN0000890 STATE BANK OF INDIA,ONGOLE

006962 22/01/2014 8656 201300310078 09353914 MUSTAFA MD PLB 2012-13 MD MUSTAFA KH BU 880 1409101107676 CNRB0001409 CANARA BANK,NIDADAVOLE

006962 22/01/2014 8975 201300310079 09357634 K.VENKANNA PLB 2012-13 K. VENKANNA KH BU 882 33060047909 SBIN0000942 STATE BANK OF INDIA,TUNI

006962 22/01/2014 8975 201300310080 09870969 P NAGAMALLESWARARAO PLB 2012-13 P NAGAMALLESWARARAO KH BU 883 11559699884 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

006962 22/01/2014 8975 201300310081 09356241 G.PEDA GOVINDU PLB 2012-13 G. PEDAGOVINDU KH BU 882 10774431679 SBIN0000942 STATE BANK OF INDIA,TUNI

006962 22/01/2014 8975 201300310082 09353483 SIMHACHALAM R PLB 2012-13 R SIMHACHALAM KH BU 895 20147411095 SBIN0007170 STATE BANK OF INDIA,DANAVAIPET

006962 22/01/2014 5196 201300310104 09890634 P.NAGESWARA RAO MACP ARREARS P .NAGESWARA RAO PMA BU 08669 32502200037616 SYNB0003250 SYNDICATE BANK,KAKINADA

006962 22/01/2014 9248 201300310105 09272781 SURYAKANTHAMMA.D MACP ARREARS D. SURYAKANTHAMMA SAFAIWALA BU 08666 002110011012084 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

006962 22/01/2014 6539 201300310106 07281894 Y.SURESH BABU MACP ARREARS Y .SURESH BABU CHIEF SUPERVIS BU 657 60008503736 MAHB0000440 BANK OF MAHARASHTRA,KAKINADA

006962 22/01/2014 36732 201300310108 05571730 V RAJESWARAYYA PAY ARREARS V. RAJESWARAYYA SUPERVISOR BU 08676 30020631133 SBIN0008028 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA

006964 22/01/2014 44274 201300310114 01 I ST ADDITIONAL JR CIVIL JUDGE VIJAYAWADA (O S 2971/2004, E P 21/2013 P RAMAIAH)1ST ADDL. JR. CIVIL COURT BZA P. RAMAIAH TECH ,

006962 22/01/2014 50486 201300310116 08242938 B MURALI MOHAN DEV MACP ARREARS B. MURALI MOHAN JE /WKS BU 09127 014210011028323 ANDB0000142 ANDHRA BANK,GANDHINAGAR

006962 22/01/2014 18870 201300310117 09272010 D VENKATESWARULU ADV OF TA CAMP D VENKATESWARULU PASSENGER GRD BU 08706 62206776738 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006962 22/01/2014 1173 201300310118 09153238 RATNARAJU K PLB 2012-13 K RATNARAJU SAFAIWALA BU 08580 36202200049155 SYNB0003620 SYNDICATE BANK,ELURU

006962 22/01/2014 2725 201300310119 09153238 RATNARAJU K PLB 2012-13 K RATNARAJU SAFAIWALA BU 08580 36202200049155 SYNB0003620 SYNDICATE BANK,ELURU

006962 22/01/2014 2175 201300310120 09807871 K VENKA REDDY RMA ARR/2011 K VENKATA REDDY ASST SUB INSPECTO0R 52101948262 SBHY0020244 STATE BANK OF HYDERABAD,SECUNDERABAD CANTONMENT

006962 22/01/2014 24243 201300310121 11882268 D.JAY KUMAR FEB-JUNE DUE INCR ARR D .JAY KUMAR HEAD CONSTABLE 10820 62266474411 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006962 22/01/2014 67525 201300310123 09275472 K SOLOMAN RAJU MACP ARREARS K. SOLOMAN RAJU PMA BU 08625 62317595656 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006962 22/01/2014 4974 201300310124 09274558 S JONATHAN SURESH MACP ARREARS S JONATHAN SURESH TRAINS CLERK BU 08626 05160100006621 BARB0VIJAYA BANK OF BARODA,VIJAYWADA-VIJAYWADA

006962 22/01/2014 6962 201300310125 09278163 D MOHAN BABU MACP ARREARS STAFF OF BU 08625 52101961328 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006962 22/01/2014 6122 201300310125 09277950 CH.GOPARAJU MACP ARREARS STAFF OF BU 08625 62012445662 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006962 22/01/2014 3935 201300310125 01962334 RAJENDRA KUMAR B MACP ARREARS STAFF OF BU 08625 402401011000469 VIJB0004024 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH

006962 22/01/2014 3926 201300310125 09275976 G.VARA PRASAD MACP ARREARS STAFF OF BU 08625 33422200031378 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

006962 22/01/2014 12659 201300310125 09278898 B MARY MACP ARREARS STAFF OF BU 08625 52102035385 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006962 22/01/2014 17500 201300310126 IG132754 K.DURGA BHAVANI Supplementary Salary Bill for SS1650325 & Bill Unit -08680 K. DURGA BHAVANI COMML CLERK20145573998 SBIN0008576 STATE BANK OF INDIA,ATTILI

006962 22/01/2014 17500 201300310127 IG132752 B.VENKATA DURGA RAO Supplementary Salary Bill for SS1650326 & Bill Unit -08724 B. VENKATA DURGA RAO COMML CLERK3217155539 CBIN0280827 CENTRAL BANK OF INDIA,TADEPALLIGUDEM

006962 22/01/2014 9530 201300310128 IG132753 B.RAJASEKHAR Supplementary Salary Bill for SS1650324 & Bill Unit -647 B. RAJASEKHAR PMA 013410100026421 ANDB0001609 ANDHRA BANK,SPECIALIZED RETAIL CREDIT , VIJAYAWADA

006962 22/01/2014 8356 201300310129 IG132753 B.RAJASEKHAR Supplementary Salary Bill for SS1650323 & Bill Unit -647 B. RAJASEKHAR PMA 013410100026421 ANDB0001609 ANDHRA BANK,SPECIALIZED RETAIL CREDIT , VIJAYAWADA

006962 22/01/2014 15974 201300310130 STP01063 S.ANITHA Supplementary Salary Bill for SS1651680 & Bill Unit -123 S. ANITHA COMML CLERK 62220017310 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006962 22/01/2014 15974 201300310131 STP01066 M.SUSHMA RATHNA Supplementary Salary Bill for SS1651722 & Bill Unit -123 SUSHMA RATHNA COMML CLERK 33073850039 SBIN0000815 STATE BANK OF INDIA,BAPATLA

006962 22/01/2014 7890 201300310132 09259466 SK WAHAB BASHA TA ADV OF SK. WAHAB BASHA COMML CLERK BU 08123 33422200036975 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

006962 22/01/2014 2243 201300310134 09657137 RAJENDRA PRASAD M PLB 2012-13 M RAJENDRA PRASAD WELDER BU 08440 042410011016745 ANDB0000424 ANDHRA BANK,PATAMATA

006962 22/01/2014 50936 201300310135 09262246 PRABHAKARA RAO K V REFUND OF DAMAGE RENT K V PRABHAKARA RAO GUARD BU 08705 053110021001700 ANDB0000531 ANDHRA BANK,SRINAGAR COLONY

006962 22/01/2014 256660 201300310138 09102127 G.SUSEELA W/O LATE G.VENKATESWARLU EXP ON 17/06/2002.Supplementary Salary Bill for 1399453 & Bill Unit - REFUND OF WCA COMPANSATION REDUCED WHILE ARRENGIN PAYMENT OFLUMSUM EX GATIA REG36772200001286 SYNB0003677 SYNDICATE BANK,KARAVADI

006958 21/01/2014 8000 201300309598 09654793 B.THATA RAO CTG B. THATA RAO LOCO PILOT BU 432 32083578329 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

006958 21/01/2014 84591 201300309858 09653077 P. VEERA RAJU ACCIDENT FREE SERVICE AWARD P. VEERA RAJU LOCO PILOT BU 432 62173467635 SBHY0021030 STATE BANK OF HYDERABAD,AKKAYYAPALEM

006958 21/01/2014 26490 201300309896 09771001 KRISHNAMOHAN G. FEB INC A/S G. KRISHNAMOHAN MAIL GRD BU 705 31270416146 SBIN0003605 STATE BANK OF INDIA,AMBERPET, HYDERABAD

006958 21/01/2014 46751 201300309897 09279416 SMT RITA FRANICS OTA A/S CLEMENT DOMINIC GRD BU 709 30589156249 SBIN0007955 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA

006958 21/01/2014 132 201300309898 09243689 Y VENKATESWARULU OTA A/S Y. VENKATESWARLU GRD BU 705 31470853485 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

006958 21/01/2014 13849 201300309899 09246381 V SUNITHA PAY FIXATION A/S V RAGA BABU MAIL GRD BU 709 30590102517 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

006958 21/01/2014 20809 201300309900 09237653 S A SATTAR KMA ,NHA& NDA S A SATTAR PASSENGER GRD BU 705 32512200028019 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

006958 21/01/2014 4925 201300309901 09833523 JASHUVA N Supplementary Salary Bill for SS1649905 & Bill Unit -706 N JASHUVA GOODS GRD BU 706 402401010018022 VIJB0004024 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH

006958 21/01/2014 21540 201300309972 09346983 CHIRANJEEVI B V COMPOSITE TRANSFER GRANT B.V. CHIRANJEEVI SSE BU 874 30001110601 SBIN0004243 STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA

006958 21/01/2014 18901 201300309974 IG132698 DINESH KUMAR Supplementary Salary Bill for SS1649806 & Bill Unit -432 DINESH KUMAR ASST LOCO PILOT [DSL/ELE62281460986 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

006958 21/01/2014 12771 201300310006 STP01127 P.RAM MEENA Supplementary Salary Bill for SS1650204 & Bill Unit -622 P .RAM MEENA PMA 0533000101154832 PUNB0053300 PUNJAB NATIONAL BANK,BARI

006958 21/01/2014 16140 201300310012 09243574 N.AGGI RAMUDU. CTG N. AGGI RAMUDU SHG MASTER BU 625 33402200055285 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

006958 21/01/2014 45264 201300310026 14504467 N.SUBRAMANIAN LEAVE SALARY N. SUBRAMANIAN SIGNAL BU 901 019601000032158 IOBA0000196 INDIAN OVERSEAS BANK,AMBATHUR INDUSTRIAL ESTATE

006958 21/01/2014 12148 201300310027 01975304 G.ADINARAYANA CTG OF G. ADINARAYANA ENGINEER BU 873 33412200049109 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

006958 21/01/2014 27646 201300310037 ZZ050390 P SATYANARAYANA MURTHYSupplementary Salary Bill for SS1649909 & Bill Unit -663 P SATYANARAYANA SM 20007904318 SBIN0001013 STATE BANK OF INDIA,INNESPETA

006958 21/01/2014 7823 201300310038 IG132678 MATTA CHITTI BABU Supplementary Salary Bill for SS1650338 & Bill Unit -08666 MATTA CHITTI BABU COMML ASSISTANT33281909768 SBIN0002791 STATE BANK OF INDIA,SAINIK SCHOOL KORUKONDA




006958 21/01/2014 15974 201300310042 STP01065 V.LAXMIKANTH Supplementary Salary Bill for SS1650210 & Bill Unit -08123 V. LAXMIKANTH COMML CLERK 32342600149 SBIN0015517 STATE BANK OF INDIA,TEXTILE PARK BRANCH WARANGAL

006958 21/01/2014 15974 201300310043 STP01070 SD.AKTHAR PARVEEN Supplementary Salary Bill for SS1650262 & Bill Unit -08123 SD. AKTHAR PARVEEN COMML CLERK62264483687 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006958 21/01/2014 15974 201300310044 STP01069 T.KUMARI Supplementary Salary Bill for SS1650263 & Bill Unit -08123 STIPEND T .KUMARI COMML CLERK20132168919 SBIN0008461 STATE BANK OF INDIA,PENUGOLLU

006958 21/01/2014 9245 201300310045 STP00398 R.SATYANARAYANA Supplementary Salary Bill for SS1650082 & Bill Unit -08123 R. SATYANARAYANA OS 6200421062-7 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

789730 21/01/2014 70463 201300310046 00113 1 ST ADDL JR CIVIL JUDGE ONGOLE EA NO 919/213 EP NO 53/2013 OS NO 196/2006L/E TO COURT T. MASTHAN PMA BU 08687 ,

006958 21/01/2014 5325 201300310049 09348300 BASU CHALAPATHI TA ADVANCE OF BASU CHALAPATHI ELEC. SIGNAL BU 08881 32512200045134 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

006958 21/01/2014 17660 201300310058 09252691 K CHANDRASEKHARA RAO CTG OF K CHANDRASEKHARA RAO TTI BU 08126 62264370333 SBHY0021103 STATE BANK OF HYDERABAD,SEETHANAGARAM

006958 21/01/2014 18369 201300310065 STP00057 BOTLA VINAYA BHASKAR Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 20129051961 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

006958 21/01/2014 18369 201300310065 STP00490 DODDI P NARASINGA RAO Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 62281459835 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

006958 21/01/2014 18369 201300310065 STP00532 DURGA PRASAD YENDAPALLISupplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 62281458707 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

006958 21/01/2014 13207 201300310065 STP00512 E APPALA NAIDU Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 62289593099 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006958 21/01/2014 18369 201300310065 STP00494 GANESH CHANDRA SAHOO Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 62281462655 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

006958 21/01/2014 18369 201300310065 STP00519 GORLE RAMPRASAD Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 62280931265 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

006958 21/01/2014 18369 201300310065 STP00137 K.GOWRINAIDU Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 11595423142 SBIN0002732 STATE BANK OF INDIA,JAMI

006958 21/01/2014 18369 201300310065 STP00062 K.SATYAKRISHNA Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 20129052772 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

006958 21/01/2014 18369 201300310065 STP00064 K.VEERABABU Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 20129051983 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

006958 21/01/2014 18369 201300310065 STP00092 K.Y.VENKATARAMANA Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 20129053118 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

006958 21/01/2014 18369 201300310065 STP00428 PRAVIN KUMAR VERMA Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 62281462407 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

006958 21/01/2014 18369 201300310065 STP00462 RAHUL KUMAR Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 62281462554 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

006958 21/01/2014 18369 201300310065 STP00528 RAJA SEKHAR KODAMGULLASupplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 62281459563 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

006958 21/01/2014 18369 201300310065 STP00477 RAM DAYAL Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 62281462779 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

006958 21/01/2014 18369 201300310065 STP00433 RANJAN KUMAR Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 62281050345 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

006958 21/01/2014 18369 201300310065 STP00138 S.SRINIVASARAO Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 30549377673 SBIN0002768 STATE BANK OF INDIA,NELLIMARLA

006958 21/01/2014 18369 201300310065 STP00504 SATYANARAYANA V V DASARISupplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 62281458718 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

006958 21/01/2014 18369 201300310065 STP00525 SIRISETTY ANILKUMAR Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 62281627722 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

006958 21/01/2014 18369 201300310065 STP00442 SRINU DASARI Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 62280940939 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

006958 21/01/2014 18369 201300310065 STP00493 SUKANTA DAS Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 62281462768 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

006958 21/01/2014 18369 201300310065 STP00091 SURESH KUMAR SURADH Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 20129052104 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

006958 21/01/2014 18369 201300310065 STP00499 SURYAKANTA MISHRA Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 62283196837 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006958 21/01/2014 18369 201300310065 STP00216 TUMMALA V DURGA PRASADSupplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 62280285211 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

006958 21/01/2014 17796 201300310065 STP00522 UTARILLI GOVINDARAO Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 62281459733 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

006958 21/01/2014 18369 201300310065 STP00219 VADA LALITHA Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 62280288631 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

006958 21/01/2014 18369 201300310065 STP00147 A.CHENDRASEKHAR Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 20129052998 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

006958 21/01/2014 18369 201300310065 STP00451 KAMALJEET KUMAR Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 62281462349 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

006958 21/01/2014 18369 201300310065 STP00214 KILARI SURIBABU Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 62280891141 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

006958 21/01/2014 18369 201300310065 STP00118 KORNU.DALI NAIDU Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 20129051814 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

006958 21/01/2014 18369 201300310065 STP00486 KUMAR GAURAV Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 62281462305 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

006958 21/01/2014 18369 201300310065 STP00517 KUNISETTI SRINU Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 62280940893 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

006958 21/01/2014 18369 201300310065 STP00142 M.LAVA KUMAR Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 20129053221 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

006958 21/01/2014 18369 201300310065 STP00429 MANORANJAN PRADHAN Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 62281462633 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

006958 21/01/2014 18369 201300310065 STP00539 MIDDI NAGENDRABABU Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 62281459755 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

006958 21/01/2014 18369 201300310065 STP00435 MUNNA KUMAR Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 62281462327 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

006958 21/01/2014 18369 201300310065 STP00234 NAKKA YAMINI KRISHNA Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 62280288574 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

006958 21/01/2014 18369 201300310065 STP00048 NARESH BONI Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 20129052080 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

006958 21/01/2014 18369 201300310065 STP00515 NEKURI SURYARAO Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 62280930545 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

006958 21/01/2014 18369 201300310065 STP00105 PATHIVADA RAMESH Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 62279726352 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

006958 21/01/2014 18369 201300310065 STP00507 PENUMALLA SRI VENKATARAMANASupplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 62281459585 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

006958 21/01/2014 18369 201300310065 STP00864 PONNADA VIJAYKUMAR Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 62283991483 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006958 21/01/2014 18369 201300310065 STP00500 POTIPIREDDI GANESH KUMARSupplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 62282078789 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006958 21/01/2014 18369 201300310065 STP00430 PRAKASH KUMAR RANJAN Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 62281462576 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

006958 21/01/2014 18369 201300310065 STP00540 Y VASUDEV Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 62283178681 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006958 21/01/2014 17221 201300310065 STP00873 ABRAR ANSARI MD Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 62287449559 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006958 21/01/2014 18369 201300310065 STP00438 AMARJEET KUMAR Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 62281462780 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

006958 21/01/2014 18369 201300310065 STP00868 BIR BAHADUR RAI Supplementary Salary Bill for SS1651786 & Bill Unit -427 STAFF ASST LOCO PILOT [DSL/ELE] 62283984704 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006958 21/01/2014 26460 201300310133 09102498 CHIRANJEEVI CH CTG OF CH. CHIRANJEEVI ACCOUNTS ASSISTANTN BU 08000 33100272080 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

006945 17/01/2014 25576 201300305943 09653223 MURTHY NAIDU MLN PAY ARR MURTHY NAIDU MLN SSE BU 479 014210011026889 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

006945 17/01/2014 29254 201300305951 09673301 K.S.R.K.PRASAD PAY ARREARS K .S .R . K .PRASAD OS BU 453 050410100008355 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

006954 17/01/2014 6452 201300309006 09857564 CH.VENKATARAO Supplementary Salary Bill for SS1528970 & Bill Unit -09276 CH. VENKATARAO TRKMN 044510100044117 ANDB0000044 ANDHRA BANK,BHATTIPROLE

006945 17/01/2014 2306 201300309117 09479910 N.BABU RAO DA A/S N. BABU RAO KH BU 128 20177521091 SBIN0014170 STATE BANK OF INDIA,PEDAKAKANI

006945 17/01/2014 17254 201300309443 09830030 N.YESAIAH Supplementary Salary Bill for SS1649805 & Bill Unit -274 N. YESAIAH TRKMN BU 274 058010011005946 ANDB0000580 ANDHRA BANK,UNDI

006945 17/01/2014 25680 201300309444 09474286 Y GANGADHARARAO Supplementary Salary Bill for SS1630365 & Bill Unit -252 Y GANGADHARARAO KH 33430802331 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

006945 17/01/2014 36010 201300309465 09460780 T.PAPARAO Supplementary Salary Bill for SS1649834 & Bill Unit -264 T .PAPARAO CARPENTER BU 264 089410100033838 ANDB0000894 ANDHRA BANK,MALLAVARAM

006945 17/01/2014 23350 201300309480 09488753 CH. SURYANARAYANA Supplementary Salary Bill for SS1630250 & Bill Unit -262 CH. SURYANARAYANA TRACKMAINTAINER11560604718 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

006945 17/01/2014 28410 201300309481 09485650 N.GANESWARA RAO Supplementary Salary Bill for SS1630325 & Bill Unit -325 N. GANESWARA RAO GATEMAN 33117936613 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

006945 17/01/2014 25290 201300309482 09876029 B. DAVEEDU Supplementary Salary Bill for SS1630324 & Bill Unit -325 B. DAVEEDU TRKMNA 31891940493 SBIN0014681 STATE BANK OF INDIA,CHAGALLU

006945 17/01/2014 41980 201300309483 09507000 V.KRISHNAMOHANA RAO Supplementary Salary Bill for SS1649835 & Bill Unit -265 V. KRISHNAMOHANA RAO OS 33257948673 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

006945 17/01/2014 6201 201300309529 09855415 M.CH.APPA RAO PLB 2012-13 M. CH. APPA RAO TRKMN BU 256 32788225261 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

006945 17/01/2014 6201 201300309530 09851483 D KANNA RAO PLB 2012-13 D KANNA RAO GATEMAN BU 256 10774430813 SBIN0000942 STATE BANK OF INDIA,TUNI

006945 17/01/2014 6201 201300309531 09835714 M GANGARAJU PLB 2012-13 N GANGARAJU TRKMN BU 256 056110021035354 ANDB0000561 ANDHRA BANK,TUNI

006945 17/01/2014 6201 201300309532 09842548 B DEMUDU PLB 2012-13 B DEMUDU TRKMN BU 256 31933419001 SBIN0002778 STATE BANK OF INDIA,PAYAKARAOPETA

006945 17/01/2014 6201 201300309534 09842512 D.MAHALAXMI PLB 2012-13 D .MAHALAXMI TRKMN BU 256 10774468270 SBIN0000942 STATE BANK OF INDIA,TUNI

006945 17/01/2014 6153 201300309535 09839008 B KRISHNA MURTHY PLB 2012-13 B KRISHNA MURTHY TRKMN BU 256 11313346353 SBIN0002690 STATE BANK OF INDIA,ANNAVARAM

006945 17/01/2014 25380 201300309565 09497109 K.V.APPA RAO Supplementary Salary Bill for SS1649800 & Bill Unit -128 K. V. APPA RAO C.G.MAN 33145053599 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

006954 17/01/2014 4112 201300309673 09466370 D.PRAKASA RAO PLB 2012-13 D. PRAKASHA RAO GANGMATE BU 276 30690505002 SBIN0000890 STATE BANK OF INDIA,ONGOLE

006945 17/01/2014 2675 201300309681 09835660 M.BALU PLB 2012-13 M. BALU BRICK LAYER BU 121 33412200037270 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

006945 17/01/2014 2243 201300309682 09500236 J.TIRUPATHY PLB 2012-13 J. TIRUPATHY B/LAYER BU 121 62124356773 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006945 17/01/2014 5103 201300309713 09890427 KUNDURTHI SUBBARAO CTG K. SUBBA RAO MRKER SSE/BRI/BU 330 006410011030597 ANDB0000064 ANDHRA BANK,BITRAGUNTA

006954 17/01/2014 6345 201300309739 09839598 P. VEDANTHAM PLB 2012-13 P. VEDANTHAM TRKMN BU 220 32722200046114 SYNB0003272 SYNDICATE BANK,TENALI

006954 17/01/2014 3739 201300309750 09459364 VENKATA SWAMY G PLB 2012-13 G. VENKATA SWAMY PAINTER BU 329 10957428229 SBIN0000890 STATE BANK OF INDIA,ONGOLE

006945 17/01/2014 2991 201300309754 09835155 N. NEELAMBARAM PLB 2012-13 N. NEELAMBARAM TRKMN BU 220 32722200038356 SYNB0003272 SYNDICATE BANK,TENALI

006945 17/01/2014 26889 201300309778 09327071 S.RAGHAVA KUMAR Supplementary Salary Bill for SS1630233 & Bill Unit -121 S. RAGHAVA KUMAR ORH WATCHMAN52101997730 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006945 17/01/2014 29976 201300309782 09480924 K VENKATARAO Supplementary Salary Bill for SS1630414 & Bill Unit -303 K VENKATARAO TRKMN BU 33393382962 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

006945 17/01/2014 9433 201300309794 09573409 MD.UNUSBASHA SUBSISTENCY ALLOWANCE MD. UNUSBASHA OS BU 08772 860510100011618 BKID0008605 BANK OF INDIA,VIJAYAWADA

006945 17/01/2014 2141 201300309796 09573409 MD.UNUSBASHA SUBSISTENCE ALLOWANCE MD. UNUSBASHA OS BU 08772 860510100011618 BKID0008605 BANK OF INDIA,VIJAYAWADA

006954 17/01/2014 24500 201300309821 09348554 CH SAMBASIVA RAO LE DUE TO INC A/S CH SAMBASIVA RAO SSE BU 08196 52101957979 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006954 17/01/2014 8902 201300309902 09888123 CH.VENKATESWARARAO PLB 2012-13 CH. VENKATESWARARAO GATEMAN BU 259 32512200036485 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

006954 17/01/2014 8975 201300309913 09875669 P APPA RAO PLB 2012-13 P. APPA RAO GATEMAN BU 259 11560582181 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

006954 17/01/2014 8975 201300309928 09465467 S.SATHI BABU PLB 2012-13 B. SATHI BABU GATEMAN BU 27 31097138946 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

006954 17/01/2014 5984 201300309929 09875682 PENTAIAH.N PLB 2012-13 N. PENTAIAH TRKMN BU 259 004910100027509 ANDB0000049 ANDHRA BANK,BICCAVOLE

006954 17/01/2014 5984 201300309930 09488110 M.TATAIAH PLB 2012-13 M. TATAIAH GATEMAN BU 259 11529122881 SBIN0000281 STATE BANK OF INDIA,FORT SONGADH

006954 17/01/2014 5984 201300309932 09875499 A.BRAHMA RAO PLB 2012-13 A. BRAHMA RAO KEYMAN BU 259 32502200027931 SYNB0003250 SYNDICATE BANK,KAKINADA

006954 17/01/2014 5984 201300309934 09875724 CH. NAGARAJU PLB 2012-13 CH. NAGARAJU TROLLEYMAN BU 259 62103081187 SBHY0021046 STATE BANK OF HYDERABAD,SAMALKOT

006954 17/01/2014 5984 201300309935 09875542 S.SIMHADRI PLB 2012-13 S. SIMHADRI KEYMAN BU 259 32710508453 SBIN0001409 STATE BANK OF INDIA,ANAPARTHI

006945 17/01/2014 46818 201300309970 09507954 T USHA RANI LEAVE ENCASHMENENT T JOHN THOMAS OS BU 08772 62280381549 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006945 17/01/2014 265978 201300309971 09507954 T USHA RANI LEAVE ENCASHMENT T JOHN THOMAS OS BU 08772 62280381549 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006954 17/01/2014 6214 201300310008 09326601 WILLIAM RAJU P ARREARS SCOOTER ADV OF P WILIAM RAJU TECH BU 178 404401010006923 VIJB0004044 VIJAYA BANK,NARSAPUR,ANDHRA PRADESH

006954 17/01/2014 3233 201300310009 09835507 G.VENKTESWARLU PLB 2012-13 G. VENKTESWARLU TRKMN BU 09303 32496908474 SBIN0003253 STATE BANK OF INDIA,JMG COLLEGE, TENALI

006945 17/01/2014 25560 201300310017 09701230 KRISHNAMURTHY N COMP. TRANSFER GRANT BU 08172 52101986569 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006945 17/01/2014 2243 201300310019 IE070262 M.RAMU SUPPL. PLB-2012-13 STAFF OF BU 08196 034310011906009 ANDB0000343 ANDHRA BANK,LABBIPET

006945 17/01/2014 8480 201300310019 09472459 J.CHINNAPPA SUPPL. PLB-2012-13 STAFF OF BU 08196 022310021030998 ANDB0000223 ANDHRA BANK,AJITSINGH NAGAR

006954 17/01/2014 2587 201300310111 09102772 P.Poornachandra Rao Supplementary Salary Bill for P.O257045 & Bill Unit -Towards NEFT Cheque issue in favour of P.Poorna Chandra Rao963835424 IDIB000T008 INDIAN BANK,TENALI

006954 17/01/2014 3233 201300310113 09102772 Sr.Civil Judge/TANUKU,W.G.DISTSupplementary Salary Bill for P.O257047 & Bill Unit -Issue DD in favour of Branch Manager,SBI/Main Branch/Vijayawada. ,

006942 16/01/2014 14303 201300309148 09491752 L DAVID RAJU PAY FIXATION ARR L DAVID RAJU CLERK BU 09331 006410021100302 ANDB0000064 ANDHRA BANK,BITRAGUNTA

006942 16/01/2014 3867 201300309575 09835891 R.RANGA RAO DA A/S R. RANGA RAO KH BU 122 62296809748 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006942 16/01/2014 8975 201300309576 09462387 R.VENKATESWARLU PLB 2012-13 R. VENKATESWARLU VALVEMAN BU 122 6112403002 IDIB000M040 INDIAN BANK,M M Padu

006942 16/01/2014 8975 201300309577 IG070077 K.RAJABABU PLB 2012-13 K. RAJABABU WELDER BU 126 62254291260 SBHY0021103 STATE BANK OF HYDERABAD,SEETHANAGARAM

006942 16/01/2014 4250 201300309578 09845665 K.APPARAO TA K .APPARAO MASTER CARAFTSMAN BU 300 006410100001705 ANDB0000064 ANDHRA BANK,BITRAGUNTA

006942 16/01/2014 8975 201300309581 09499751 M. NAGESWARA RAO PLB 2012-13 M. NAGESWARA RAO TRKMN BU 220 32722200037239 SYNB0003272 SYNDICATE BANK,TENALI

006942 16/01/2014 8069 201300309582 09835222 P. SAMADANAM PLB 2012-13 P. SAMADANAM TRKMN BU 220 32722200040691 SYNB0003272 SYNDICATE BANK,TENALI

006942 16/01/2014 8975 201300309583 09459273 RAMULU P PLB 2012-13 P RAMULU KH BU 329 11629465485 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

006942 16/01/2014 8950 201300309584 09866243 K. VENKATA RAO PLB 2012-13 K. VENKATA RAO KEYMAN BU 220 32722200052829 SYNB0003272 SYNDICATE BANK,TENALI

006942 16/01/2014 8975 201300309585 09456727 M.VENKATA SUBBAIAH PLB 2012-13 M. VENKATA SUBBAIAH KH BU 275 30005114192 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

006942 16/01/2014 8975 201300309586 09440756 P SIVA REDDY PLB 2012-13 P SIVA REDDY JUNIOR ENGINEER BU 220 32722030005490 SYNB0003272 SYNDICATE BANK,TENALI

006942 16/01/2014 8227 201300309659 09464669 G.VEERASWAMY PLB 2012-13 G. VEERASWAMY PAINTER BU 128 131710011001816 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR

006942 16/01/2014 10470 201300309660 09872760 M.PENCHALAIAH CTG M .PENCHALAIAH TRKMN BU 284 31952753870 SBIN0000798 STATE BANK OF INDIA,KOVUR

006942 16/01/2014 5235 201300309671 09834795 N.DAVEEDU PLB 2012-13 N. DAVEEDU TRKMN BU 277 32722200038187 SYNB0003272 SYNDICATE BANK,TENALI

006942 16/01/2014 3740 201300309688 09498047 D. CHINNA RAMANAIAH PLB 2012-13 D. CHINNA RAMANAIAH TRKMN BU 278 32376400606 SBIN0013391 STATE BANK OF INDIA,VENKATACHALAM

006942 16/01/2014 2244 201300309700 09466484 UDATHA PENCHALAIAH PLB 2012-13 UDATHA PENCHALAIAH WELDER KH BU 278 34602200040562 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

006942 16/01/2014 6731 201300309710 09879043 J.KONDAIAH PLB 2012-13 J. KONDAIAH TROLLEYMAN BU 274 33422200070358 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

006942 16/01/2014 5828 201300309718 09848101 JAGANNADHAM N. PLB 2012-13 N JAGANNADHAM TRKMN BU 303 33402200046058 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

006942 16/01/2014 5736 201300309719 09862924 K.VENKATESWARA RAO PLB 2012-13 K. VENKATESWARA RAO TRKMN BU 303 33422200045050 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

006942 16/01/2014 6393 201300309720 09833950 B. NAGESWARA RAO PLB 2012-13 B. NAGESWARA RAO TRKMN BU 303 33422200024516 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

006942 16/01/2014 6731 201300309721 09455899 S. VENKATESWARLU PLB 2012-13 S. VENKATESWARLU TROLLEYMAN BU 274 000510021004131 ANDB0000005 ANDHRA BANK,AKIVEEDU

006942 16/01/2014 4463 201300309725 09461760 T.ANJANEYULU PLB 2012-13 T. ANJANEYULU TROLLEYMAN BU 304 30034641272 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

006942 16/01/2014 6393 201300309726 09471297 M.NAGESWARA RAO PLB 2012-13 M. NAGESWARA RAO TRKMN BU 304 33402200047513 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

006942 16/01/2014 6393 201300309727 09855099 CHINNAPPA Y. PLB 2012-13 Y CHINNAPPA TRKMN BU 304 33442200007080 SYNB0003344 SYNDICATE BANK,KONDAPALLE

006942 16/01/2014 6345 201300309740 01965608 T MOHANA RAO PLB 2012-13 T MOHANA RAO S. W. MAN BU 220 32722200050062 SYNB0003272 SYNDICATE BANK,TENALI

006942 16/01/2014 6022 201300309742 09872565 D.BRAHMAIAH PLB 2012-13 D. BRAHMAIAH TRACKMAINTAINER BU 304 33402200045094 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

006942 16/01/2014 3739 201300309752 09857242 PERAM NAGESWARA RAO PLB 2012-13 PERAM NAGESWARA RAO GATEMAN BU 276 20130089118 SBIN0001011 STATE BANK OF INDIA,MANGALAGIRI

006942 16/01/2014 2948 201300309753 09872670 B.CHINA SUBBAIAH PLB 2012-13 B. CHINA SUBBAIAH TRACKMAINTINER BU 304 34732200089978 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

006942 16/01/2014 2992 201300309755 09904050 N.RAMACHANDRAN PLB 2012-13 N. RAMACHANDRAN P.WAY BU 304 20127753532 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

006942 16/01/2014 6081 201300309777 09881220 S.KOTESWARA RAO Supplementary Salary Bill for SS1528969 & Bill Unit -276 S. KOTESWARA RAO TRKMN 36772200034647 SYNB0003677 SYNDICATE BANK,KARAVADI

006942 16/01/2014 26470 201300309783 09850028 P.BABU RAO Supplementary Salary Bill for SS1633396 & Bill Unit -286 P .BABU RAO TRKMN 10957319537 SBIN0000890 STATE BANK OF INDIA,ONGOLE

006942 16/01/2014 26470 201300309784 09857140 A. ROSAIAH Supplementary Salary Bill for SS1630523 & Bill Unit -220 A. ROSAIAH TRKMN 078110011005672 ANDB0000781 ANDHRA BANK,CHUNDURU

006942 16/01/2014 8975 201300309872 09495113 ANJAIAH P PLB 2012-13 P ANJAIAH GATEMAN BU 286 30257187550 SBIN0000890 STATE BANK OF INDIA,ONGOLE

006942 16/01/2014 8925 201300309873 01965580 J.VENKATESWARA RAO PLB 2012-13 J. VENKATESWARA RAO TRKMN BU 267 10439524488 SBIN0003287 STATE BANK OF INDIA,NUNNA

006942 16/01/2014 6394 201300309874 01967009 B.SUNDARARAO PLB 2012-13 B .SUNDARARAO KEYMAN BU 304 33442200042526 SYNB0003344 SYNDICATE BANK,KONDAPALLE

006942 16/01/2014 8975 201300309875 09863588 K.SUDAKAR PLB 2012-13 K. SUDAKAR TRACKMAINTAINER BU 267 20161177317 SBIN0003287 STATE BANK OF INDIA,NUNNA

006942 16/01/2014 6441 201300309876 09490589 G.RAMASWAMY PLB 2012-13 G. RAMASWAMY GATEMAN BU 267 62109324830 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006942 16/01/2014 6441 201300309877 09884026 SUBBARAO P PLB 2012-13 P SUBBARAO TRKMN BU 267 62265074571 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006942 16/01/2014 8923 201300309878 01965610 P.MAHESWARA RAO PLB 2012-13 P. MAHESWARA RAO TRKMN BU 267 33402200047310 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

006942 16/01/2014 8975 201300309879 09863606 V.BALASWAMY PLB 2012-13 V. BALASWAMY TRKN BU 267 20161177328 SBIN0003287 STATE BANK OF INDIA,NUNNA

006942 16/01/2014 6441 201300309880 09468766 SK.KHASIM PLB 2012-13 SK. KHASIM TRKMN BU 267 20133626517 SBIN0004700 STATE BANK OF INDIA,HANUMAN JUNCTION ADB

006942 16/01/2014 7588 201300309881 09848253 K.SATYANARAYANA PLB 2012-13 K. SATYANARAYANA KEYMAN BU 267 33422200068552 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

006942 16/01/2014 4922 201300310010 09833067 Y.YESUPADAM PLB 2012-13 Y. YESUPADAM TRKMN BU 09304 33402200019707 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

006942 16/01/2014 5434 201300310013 05563707 R.MALLIKARJUNA RAO DA A/S R. MALLIKARJUNA RAO SS BU 632 11280050005 SBIN0000969 STATE BANK OF INDIA,VENKATAGIRI

006942 16/01/2014 4046 201300310014 09262350 S.VENKATA RAO MACP A/S S. VENKATA RAO SS BU 737 33281559144 SBIN0000925 STATE BANK OF INDIA,TANUKU

006942 16/01/2014 2090 201300310015 09262623 M. BHAGYA LAKSHMI PLB 2012-13 MVKUMARBABU PMA BU 742 62298776093 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006942 16/01/2014 27937 201300310021 09260262 K.PRASADA RAO MACP A/S K. PRASAD RAO SS BU 638 2964284367 CBIN0283139 CENTRAL BANK OF INDIA,SATYAVADA

006942 16/01/2014 15137 201300310022 09244451 KRISHNAIAH.CH.V PAY A/S CH. V. KRISHNAIAH PMA BU 716 10905762004 SBIN0000858 STATE BANK OF INDIA,KAVALI

006942 16/01/2014 1405 201300310033 09247622 KOTIPRAKASA RAO P DA ARREARS P. KOTIPRAKASA RAO PMA BU 642 52101994376 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006936 10/01/2014 4349 201300200233 01948866 G.RAJASEKHAR REDDY TA FOR THE MONTH OF NOV G. RAJASKHAR REDDY CHIEF MEDICAL SUPERINTEND BU 08571111910100157059 ANDB0001119 ANDHRA BANK,KUKATPALLY

006936 10/01/2014 8975 201300308492 09319311 K JOHNNESU PLB 2012-13 K. JOHNNESU TECH BU 218 20123882336 SBIN0011112 STATE BANK OF INDIA,GAVARAPALEM

006929 10/01/2014 6396 201300308889 09849099 PULI MALYADRI Supplementary Salary Bill for SS1528967 & Bill Unit -09276 PULI MALYADRI SPL. TRCKMN 006410011028285 ANDB0000064 ANDHRA BANK,BITRAGUNTA

006929 10/01/2014 6213 201300308890 09881190 G.MATTAIAH Supplementary Salary Bill for SS1528977 & Bill Unit -09276 G. MATTAIAH SPL. GATEMAN BU 0927630805617200 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

006929 10/01/2014 5541 201300308891 09836913 A.CHENNA REDDY Supplementary Salary Bill for SS1528964 & Bill Unit -09276 A. CHENNA REDDY SR. TRKMN 20163472060 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

006929 10/01/2014 6284 201300308892 09866887 P. KONDAIAH Supplementary Salary Bill for SS1528965 & Bill Unit -09276 P. KONDAIAH KEYMAN 11559691411 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

006929 10/01/2014 5925 201300309004 09891833 D.VEERARAGHAVALU Supplementary Salary Bill for SS1528962 & Bill Unit -09276 D. VEERARAGHYAVALU TRKMN 36772200011520 SYNB0003677 SYNDICATE BANK,KARAVADI

006929 10/01/2014 6927 201300309005 09486379 G. PRABHUDASS Supplementary Salary Bill for SS1528966 & Bill Unit -09276 G. PRABHUDASS KEYMAN 36772200030562 SYNB0003677 SYNDICATE BANK,KARAVADI

006929 10/01/2014 6025 201300309064 09881232 G.SOMAIAH Supplementary Salary Bill for SS1566643 & Bill Unit -09276 G .SOMAIAH TRKMN 36772200017463 SYNB0003677 SYNDICATE BANK,KARAVADI

006929 10/01/2014 524 201300309065 09888214 SK.FATHEMUNNISA Supplementary Salary Bill for SS1592509 & Bill Unit -09267 SK. FATHEMUNNISA TRKMN 36202200064147 SYNB0003620 SYNDICATE BANK,ELURU

006929 10/01/2014 8213 201300309118 09479910 N.BABU RAO PLB 2012-13 N. BABU RAO SR. KH BU 128 20177521091 SBIN0014170 STATE BANK OF INDIA,PEDAKAKANI

006929 10/01/2014 8879 201300309119 09839379 SK.FATHIMUMNISA PLB 2012-13 SK. SHABEER VALLI WELDER KH BU 303 62290961888 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 5043 201300309134 09497407 CHEVURU HARI PLB 2012-13 CHEVURU HARI MOULDER/ STRIKER BU 278 051710100077179 ANDB0000517 ANDHRA BANK,STONEHOUSEPET

006929 10/01/2014 5235 201300309136 09497377 G.VENKAIAH PLB 2012-13 G. VENKAIAH KEYMAN BU 278 34782200025693 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

006929 10/01/2014 6466 201300309447 09877307 G.AYYANNA PLB 2012-13 G. AYYANNA TRKMN BU 284 006410100043118 ANDB0000064 ANDHRA BANK,BITRAGUNTA

006929 10/01/2014 28635 201300309450 09490620 I.SOLOMANDAVID RAJU Supplementary Salary Bill for SS1630422 & Bill Unit -267 I. SOLOMANDAVID RAJU GATEMAN36202200051211 SYNB0003620 SYNDICATE BANK,ELURU

006929 10/01/2014 6345 201300309451 09844892 PATIBANDLA NAGESWERA RAO.PLB 2012-13 PATIBANDLA NAGESWARA RAO GATEMAN BU 276 36642200087257 SYNB0003664 SYNDICATE BANK,AMMANABROLE

006929 10/01/2014 5984 201300309452 09860034 K.SUBBARAO PLB 2012-13 K. SUBBARAO TRKMN BU 286 36402200071188 SYNB0003640 SYNDICATE BANK,ONGOLE

006932 10/01/2014 5984 201300309453 01966947 V. LAXMAIAH PLB 2012-13 V. LAXMAIAH TRKMN BU 286 30264102486 SBIN0000890 STATE BANK OF INDIA,ONGOLE

006932 10/01/2014 5984 201300309454 09853911 V CHENCHAIAH PLB 2012-13 V. CHENCHAIAH TRACKMAINTAINER BU 286 36402200046063 SYNB0003640 SYNDICATE BANK,ONGOLE

006932 10/01/2014 5984 201300309455 09861063 SUBBAIAH.P.V. PLB 2012-13 P. V. SUBBAIAH TRKMN BU 286 10905779302 SBIN0000858 STATE BANK OF INDIA,KAVALI

006932 10/01/2014 5984 201300309456 09494972 BALAGURAVAIAH.P PLB 2012-13 P. BALAGURAVAIAH TROLLEYMAN BU 286 10957417783 SBIN0000890 STATE BANK OF INDIA,ONGOLE

006932 10/01/2014 5984 201300309457 09470384 PEDA VENKATESWARLU K PLB 2012-13 PEDA VENKATESWARLU TRKMN BU 286 36612200056918 SYNB0003661 SYNDICATE BANK,SINGARAYAKONDA

006932 10/01/2014 5984 201300309458 09891808 D.NARASIMHA RAO PLB 2012-13 D. NARASIMHA RAO TRACKMAINTINER BU 286 1020000100143512 PUNB0102000 PUNJAB NATIONAL BANK,ONGOLE

006932 10/01/2014 5984 201300309459 09470360 SREENIVASULU K PLB 2012-13 K. SREENIVASULU TRKMN BU 286 050910011014841 ANDB0000509 ANDHRA BANK,SINGARAYAKONDA

006932 10/01/2014 5810 201300309460 09470335 JAYA RAO M PLB 2012-13 M. JAYA RAO KEYMAN BU 286 36772200029643 SYNB0003677 SYNDICATE BANK,KARAVADI

006932 10/01/2014 5984 201300309461 09891067 K.CH.KOTESWARARAO PLB 2012-13 K. CH. KOTESWARARAO KEYMAN BU 286 36722200027969 SYNB0003672 SYNDICATE BANK,TANGUTUR

006932 10/01/2014 5984 201300309462 09860241 M.VENKATESWARLU PLB 2012-13 M. VENKATESWARLU GATEMAN BU 286 36722200024775 SYNB0003672 SYNDICATE BANK,TANGUTUR

006929 10/01/2014 25940 201300309466 09850521 BOKKA SATYANARAYANA Supplementary Salary Bill for SS1649803 & Bill Unit -268 BOKKA SATYANARAYANA TRKMN 30640070271 SBIN0008576 STATE BANK OF INDIA,ATTILI

006929 10/01/2014 6586 201300309467 09849970 BHIKARI PLB 2012-13 BHIKARI TRKMN BU 273 32761770136 SBIN0001326 STATE BANK OF INDIA,DHARAMGARH

006929 10/01/2014 26616 201300309478 09868914 N.MOHANA RAO Supplementary Salary Bill for SS1630232 & Bill Unit -09130 N. MOHANA RAO KH 105710100005491 ANDB0001057 ANDHRA BANK,SPECIAL AGRICULTURE FINANCE (VIJAYAWADA)

006932 10/01/2014 5984 201300309479 09470414 VENKATESWARLU N CH PLB 2012-13 N CH VENKATESWARLU TRKMN BU 286 36612200091350 SYNB0003661 SYNDICATE BANK,SINGARAYAKONDA

006932 10/01/2014 6579 201300309519 09486409 G. EJARAIAH Supplementary Salary Bill for SS1528960 & Bill Unit -09276 G. EJARAIAH KEYMAN 36772200033591 SYNB0003677 SYNDICATE BANK,KARAVADI

006932 10/01/2014 5965 201300309520 09866437 G SWAMY REDDY Supplementary Salary Bill for SS1528972 & Bill Unit -09276 G. SWAMY REDDY TROLLEYMAN 33089578553 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

006932 10/01/2014 6269 201300309521 09860058 D.GOPALARAO Supplementary Salary Bill for SS1528973 & Bill Unit -09276 D. GOPALARAO GATEMAN 36642200030420 SYNB0003664 SYNDICATE BANK,AMMANABROLE

006932 10/01/2014 6635 201300309522 09486434 P.ASEERVADAM Supplementary Salary Bill for SS1528974 & Bill Unit -09276 P. ASEERVADAM GATEMAN 11559691422 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

006930 10/01/2014 534 201300309557 09678499 LIC VIJAYAWADA Supplementary Salary Bill for SS1630405 & Bill Unit -424 S. CHANDRA SEKHARAO LOCO PILOT ,

006929 10/01/2014 50919 201300309557 09678499 S.CHANDRA SEKHARAO Supplementary Salary Bill for SS1630405 & Bill Unit -424 S. CHANDRA SEKHARAO LOCO PILOT 52102025093 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 6345 201300309567 09834643 M.MULLER PLB 2012-13 M .MULLER TRKMN BU 277 36602200061364 SYNB0003660 SYNDICATE BANK,CHIRALA

006929 10/01/2014 6345 201300309568 09866814 M BHASKARA RAO PLB 2012-13 M BHASKARA RAO TRKMN BU 277 36602180005473 SYNB0003660 SYNDICATE BANK,CHIRALA

006929 10/01/2014 6345 201300309569 09831990 A.DAVID PLB 2012-13 A. DAVID TRKMN BU 277 32722200032804 SYNB0003272 SYNDICATE BANK,TENALI

006929 10/01/2014 6320 201300309570 09477860 K SAMBASIVA RAO PLB 2012-13 K SAMBASIVA RAO KEYMAN BU 277 30875129800 SBIN0001460 STATE BANK OF INDIA,PONNUR

006929 10/01/2014 6345 201300309572 09478917 ATYALA YESUDASS PLB 2012-13 ATYALA YESUDASS TRKMN BU 277 087910025000821 ANDB0000879 ANDHRA BANK,NIDUBROLU

006929 10/01/2014 6345 201300309573 09479089 PERAVALLI LUTHER PLB 2012-13 PERAVALLI LUTHER TRKMN BU 277 32742200012840 SYNB0003274 SYNDICATE BANK,MULUKUDURU

006936 10/01/2014 25390 201300309574 09480067 T.SAMUEL Supplementary Salary Bill for SS1649801 & Bill Unit -08122 T .SAMUEL KH 33422200066805 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

006932 10/01/2014 8975 201300309580 09848540 NAGESWARA RAO N PLB 2012-13 N NAGESWARA RAO GANGMATE BU 286 36772200035798 SYNB0003677 SYNDICATE BANK,KARAVADI

006929 10/01/2014 6345 201300309587 09840898 K SUBBA REDDY PLB 2012-13 K. SUBBA REDDY TRKMN BU 276 36772200031077 SYNB0003677 SYNDICATE BANK,KARAVADI

006929 10/01/2014 6345 201300309588 09840886 A.KOTIREDDY PLB 2012-13 A. KOTIREDDY TRKMN BU 276 32717182966 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

006929 10/01/2014 6345 201300309589 09836688 P. SINGAIAH PLB 2012-13 P. SINGAIAH TRKMN BU 276 36642200034538 SYNB0003664 SYNDICATE BANK,AMMANABROLE

006929 10/01/2014 6345 201300309590 09836755 D.PRABHAKARARAO PLB 2012-13 D. PRABHAKARARAO KEYMAN BU 276 36772200014058 SYNB0003677 SYNDICATE BANK,KARAVADI

006929 10/01/2014 6345 201300309591 09839653 B.VENKATESWARA RAO 2012-13 B. VENKATESWARA RAO TROLLEYMAN BU 276 32714820493 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

006929 10/01/2014 6345 201300309592 09486331 R. VENKATA SWAMY PLB 2012-13 R. VENKATA SWAMY TROLLEYMAN BU 276 060310100018103 ANDB0000603 ANDHRA BANK,VETAPALEM

006929 10/01/2014 37200 201300309595 STP00609 CH DURGAPRASADRAO SALARY FOR THE MONTH OF DEC STAFF OF BU 432 62283033214 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 37208 201300309595 STP00623 CHOPPA MURALI SALARY FOR THE MONTH OF DEC STAFF OF BU 432 62283208200 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 37200 201300309595 STP00584 SHAIK VALI SALARY FOR THE MONTH OF DEC STAFF OF BU 432 62283035891 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 37200 201300309595 STP00614 PYNA SRINIVASARAO SALARY FOR THE MONTH OF DEC STAFF OF BU 432 62283033087 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 36574 201300309595 STP00871 RAYUDU SIVADURGAPRASADSALARY FOR THE MONTH OF DEC STAFF OF BU 432 62285543609 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 35324 201300309595 STP00618 KANDRAKOTA SESHUBABU SALARY FOR THE MONTH OF DEC STAFF OF BU 432 62283038575 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006936 10/01/2014 15000 201300309597 09661335 M.KRUPANANDAM RTD TUT FEES REM M. KRUPANANDAM LOCO PILOT BU 432 30314181964 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

006936 10/01/2014 13047 201300309601 09661207 B.RAMBABU OT A/S B. RAMBABU ASST. LOCO PILOT BU 432 32233318192 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

006929 10/01/2014 59616 201300309642 10000963 CH SATYANARAYANA Supplementary Salary Bill for SS1630394 & Bill Unit -779 CH SATYANARAYANA LECTURER 050410011045027 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

006929 10/01/2014 6466 201300309651 09873235 A.RADHAKRISHNAIAH PLB 2012-13 A. RADHAKRISHNAIAH KEYMAN BU 284 34602200060568 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

006929 10/01/2014 3739 201300309656 09833596 CH BENNY PLB 20123-13 CH BENNY TRKMN BU 303 33422200066510 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

006929 10/01/2014 3740 201300309658 09481000 CH.NARASIMHA RAO PLB 2012-13 CH. NARASIMHA RAO KEYMAN BU 303 33422200059233 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

006929 10/01/2014 6731 201300309664 09480304 A. ANNAPURNA MARY PLB 2012-13 A ANNAPURNA MARY TRKMN BU 303 62259739987 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006936 10/01/2014 4488 201300309666 09497420 K.PITCHAIAH PLB 2012-13 K. PITCHAIAH GANGMATE BU 278 11499243397 SBIN0006112 STATE BANK OF INDIA,MANUBOLU

006929 10/01/2014 8756 201300309667 09495289 ANJANEYULU.Y PLB 2012-13 Y. ANJANEYULU GATEMAN BU 280 116295050543 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

006929 10/01/2014 8537 201300309668 09877058 T.RAMANAIAH PLB 2012-13 T. RAMANAIAH TRACKMAITAINER BU 280 006410100000210 ANDB0000064 ANDHRA BANK,BITRAGUNTA

006929 10/01/2014 8975 201300309669 09849361 K.SUBBA RAO PLB 2012-13 K. SUBBA RAO TRACKMAINTAINER BU 280 030910011015829 ANDB0000309 ANDHRA BANK,KAVALI

006932 10/01/2014 5983 201300309672 09462181 B.PRABHAKARA REDDY PLB 2012-13 B. PRABHAKARA REDDY CARPENTER BU 127 0891101001300 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

006932 10/01/2014 3739 201300309676 09844934 CHINTA SUBBA RAO PLB 2012-13 CHINTA SUBBA RAO GATEMAN BU 276 30593429315 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

006932 10/01/2014 6344 201300309677 09470803 M.BABURAO PLB 2012-13 M. BABURAO KEYMAN BU 304 62263192622 SBHY0020397 STATE BANK OF HYDERABAD,RAYANAPADU

006929 10/01/2014 2992 201300309687 09461322 CH NAGESWARARAO PLB 2012-13 CH NAGESWARARAO TROLLEYMAN BU 303 33402200040973 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

006929 10/01/2014 2243 201300309689 09460263 M.ELIAH PLB 2012-13 M. ELIAH TECH CARPENTER BU 09123 32341582051 SBIN0000860 STATE BANK OF INDIA,KOVVUR

006929 10/01/2014 2244 201300309695 09878786 P.R.RAMALINGAIAH PLB 2012-13 P .RAMALINGAIAH TRKMN BU 284 10905821958 SBIN0000858 STATE BANK OF INDIA,KAVALI

006936 10/01/2014 1173 201300309696 09497456 CH.VENKAIAH PLB 2012-13 CH. VENKAIAH G.MATE BU 278 30228140129 SBIN0007457 STATE BANK OF INDIA,VEDAYAPALEM

006936 10/01/2014 1173 201300309697 09872802 D.DAVEEDU PLB 2012-13 D. DAVEEDU TRKMN BU 278 34602200059060 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

006936 10/01/2014 1173 201300309698 09466502 T.RAMANAIAH PLB 2012-13 T. RAMANAIAH KEYMAN BU 278 34622200069085 SYNB0003462 SYNDICATE BANK,NELLORE DARGAMITTA

006929 10/01/2014 2992 201300309702 09461097 G.NAGARAJU PLB 2012-13 G. NAGARAJU KH BU 282 30510718905 SBIN0000858 STATE BANK OF INDIA,KAVALI

006936 10/01/2014 1173 201300309703 09497468 CH.SANKARAIAH PLB 2012-13 CH. SANKARAIAH KEYMAN BU 278 34782200039360 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

006932 10/01/2014 2991 201300309704 09878245 KOTESWARA RAO.D PLB 2012-13 D. KOTESWARA RAO TRACKMAINTER BU 286 36722200011425 SYNB0003672 SYNDICATE BANK,TANGUTUR

006929 10/01/2014 6394 201300309706 09833869 B.SUDAKAR PLB 2012-13 B. SUDAKAR TROLLEYMAN BU 303 20158522473 SBIN0012870 STATE BANK OF INDIA,TADEPALLI

006929 10/01/2014 6394 201300309707 09837164 K.NEELAMBARAM PLB 2012-13 K. NEELAMBARAM TRKMN BU 302 32712200048024 SYNB0003271 SYNDICATE BANK,GUNTUR BRODIPET

006929 10/01/2014 6394 201300309708 09489629 K.LAZAR PLB 2012--13 K. LAZAR TRKMN BU 302 0891101018397 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

006936 10/01/2014 283 201300309709 09497924 U.VENKATA RAO PLB 2012-13 U. VENKATA RAO P.WAY BU 278 10672971949 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

006936 10/01/2014 2243 201300309714 09497298 R.C.KRISHNAIAH PLB 2012-13 R. C. KRISHNAIAH TECH CARPENTER BU 278 34782200072320 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

006936 10/01/2014 2237 201300309716 09497638 E. DASAIAH PLB 2012-13 E. DASAIAH STORE WATCHMAN BU 278 20128898817 SBIN0000887 STATE BANK OF INDIA,NELLORE

006929 10/01/2014 6731 201300309717 09887532 P.SATYA NARAYANA PLB 2012-13 P. SATYA NARAYANA TROLLEYMAN BU 274 33422200070343 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

006929 10/01/2014 6297 201300309724 09835052 P.NAGESWARA RAO P .NAGESWARA RAO TRKMN BU 220 32722200045483 SYNB0003272 SYNDICATE BANK,TENALI

006929 10/01/2014 6393 201300309728 09869232 P.YESU PLB 2012-13 P. YESU TRACKMAINTAINER BU 304 52168687529 SBHY0020397 STATE BANK OF HYDERABAD,RAYANAPADU

006929 10/01/2014 6393 201300309729 09855051 K.NAGESWARA RAO PLB 2012-13 K. NAGESWARA RAO TRKMN BU 304 30603076722 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

006929 10/01/2014 6393 201300309730 09854782 NARASIMHA RAO.I PLB 2012-13 I NARASIMHA RAO TRKMN BU 304 30596478393 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

006929 10/01/2014 5381 201300309731 09470724 D.BALASWAMY D. BALASWAMY TRKMN BU 304 52168676764 SBHY0020397 STATE BANK OF HYDERABAD,RAYANAPADU

006929 10/01/2014 6393 201300309743 09869414 R.BALA SWAMY PLB 2012-13 R. BALA SWAMY TRACKMAINTAINER BU 304 52168687507 SBHY0020397 STATE BANK OF HYDERABAD,RAYANAPADU

006929 10/01/2014 6393 201300309744 09869219 G.YESU PLB 2012-13 G. YESU TRKMN BU 304 52168687518 SBHY0020397 STATE BANK OF HYDERABAD,RAYANAPADU

006936 10/01/2014 2991 201300309769 09505349 P KOTAIAH PLB 2012-13 P. KOTAIAH LASCAR BU 222 52101991068 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006936 10/01/2014 2991 201300309770 09505040 M.HANUMANTHARAO PLB 2012-13 M. HANUMANTHARAO STENOGRAPHER BU 222 10279079648 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

006936 10/01/2014 5235 201300309771 09451638 G.SEETHARAMAN PLB 2012-13 G. SEETHARAMAN LASCAR [WB] BU 222 62003455772 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006936 10/01/2014 2554 201300309790 09834047 A K VISVESWARA RAO DA A/S A K VISVESWARA RAO TROLLEYMAN BU 222 62098355233 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006936 10/01/2014 8975 201300309791 09834047 A K VISVESWARA RAO PLB 2012-13 A K VISVESWARA RAO TROLLEYMAN BU 222 62098355233 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006936 10/01/2014 6369 201300309800 09478437 K.NARASIMHARAO PLB 2012-13 K. NARASIMHARAO TROLLY MAN BU 222 33402200027035 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

006936 10/01/2014 17934 201300309819 STP00874 SIMHANDRI SANDEEPKUMARSTIPEND SALARY SIMBANDRI SANDEEPM KUMAR ASST LOCO PILOT BU 427 62290544548 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 10560 201300309820 09152179 GANGAPTLA KAMALAMMA MACP ARREARS STAFF OF BU 580 10957380364 SBIN0000890 STATE BANK OF INDIA,ONGOLE

006929 10/01/2014 4446 201300309820 09157608 GOLLAMUDI.KAMALAMMA MACP ARREARS STAFF OF BU 580 36402200116150 SYNB0003640 SYNDICATE BANK,ONGOLE

006936 10/01/2014 2877 201300309823 09505090 M.ISRAEL ADHOC-PLB-13 M. ISRAEL ASI BU 822 002110011014306 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

006936 10/01/2014 2148 201300309824 09807652 K S S REDDY ADHOC PLB 13 K S S REDDY HEAD CONSTABLE BU 822 11349344456 SBIN0002776 STATE BANK OF INDIA,PAMARRU

006936 10/01/2014 2589 201300309825 09805679 P.V.P.V.RAO ADHOC-PLB 13 P. V. V. RAOP ASST SUB INSPECTOR BU 822 002110011015327 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

006936 10/01/2014 36946 201300309826 01468832 P.VENKATARAO PAY A/S P. VENKATARAO TRAFFIC INSPECTOR BU 224 33542200022952 SYNB0003354 SYNDICATE BANK,GUDIVADA

006936 10/01/2014 16450 201300309832 09806544 K.VINCENT CTG K. VINCENT HEAD CONSTABLE BU 842 20170005447 SBIN0000890 STATE BANK OF INDIA,ONGOLE

006936 10/01/2014 11820 201300309833 05583809 S VICTOR SAMUEL FEB-JUN INC A/S S VICTOR SAMUEL CONSTABLE BU 842 10905827337 SBIN0000858 STATE BANK OF INDIA,KAVALI

006936 10/01/2014 10880 201300309834 09809715 CH.K.S.CHALAM HRA ARRS CH. K. S. CHALAM HEAD CONSTABLE BU 842 002110011012654 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

006936 10/01/2014 17180 201300309835 09804675 M.D.K.SHARIFF CTG M. D. K. SHARIFF ASST SUB INSPECTOR BU 842 31725769336 SBIN0001009 STATE BANK OF INDIA,CHIRALA

006936 10/01/2014 2590 201300309836 09805898 P.VENKATESWARLU ADHOC-PLB 2012-13 P. VENKATESWARLU HED CONSTABLE BU 842 003710100054345 ANDB0000037 ANDHRA BANK,BAPATLA

006936 10/01/2014 16980 201300309838 09805011 Y. SARABANDI CTG Y. SARABANDI ASST SUB INSPECTOR BU 10822 10146884386 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

006936 10/01/2014 2571 201300309839 CZ060474 G. SRINIVASA RAO DA A/S G. SRINIVASA RAO CONSTABLE BU 10822 30298638110 SBIN0001013 STATE BANK OF INDIA,INNESPETA

006936 10/01/2014 13786 201300309841 09811679 L.KIRANKUMAR FEB-JUN DUE INC A/S STAFF RPF BU 10842 08472191002576 ORBC0100847 ORIENTAL BANK OF COMMERCE,NELLORE

006936 10/01/2014 8255 201300309841 05560524 V.LOKANADHAMCHETTY FEB-JUN DUE INC A/S STAFF RPF BU 10842 31752200001993 SYNB0003175 SYNDICATE BANK,TIRUPATHI CRS

006932 10/01/2014 18862 201300309842 05560408 P.ADINARAYANA FEB-JUNE DUE INC A/S P. ADINARAYANA ASST SUB INSPECTOR BU 820 11107105560 SBIN0000957 STATE BANK OF INDIA,GUNTAKAL

006929 10/01/2014 25323 201300309843 09808565 V AMMI RAJU HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 32722200041356 SYNB0003272 SYNDICATE BANK,TENALI

006929 10/01/2014 24831 201300309843 09809442 K V R REDDY HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 52102030579 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 29771 201300309843 09807871 K VENKA REDDY HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 52101948262 SBHY0020244 STATE BANK OF HYDERABAD,SECUNDERABAD CANTONMENT

006929 10/01/2014 20088 201300309843 10626414 K.Ramesh Babu HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 30035516908 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

006929 10/01/2014 24129 201300309843 09813871 K.SUSHEELA RAO HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 62091268835 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24050 201300309843 10111761 K.V.SRINIVASARAO HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 36402200073220 SYNB0003640 SYNDICATE BANK,ONGOLE

006929 10/01/2014 20972 201300309843 09812301 M NAGESWARA RAO HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 62116501176 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 23878 201300309843 10112911 M NAGESWARA RAO HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 33442200065599 SYNB0003344 SYNDICATE BANK,KONDAPALLE

006929 10/01/2014 21494 201300309843 09812192 M SRIDEVI HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 52101980443 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 25325 201300309843 10614450 M SRIHARI REDDY HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 52102036990 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 25657 201300309843 09813706 M.CHANDRA RAO HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 036001000018924 IOBA0000360 INDIAN OVERSEAS BANK,ONGOLE

006929 10/01/2014 25425 201300309843 09808954 M.RAMA RAO HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 52101979710 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24220 201300309843 09813603 M.SRINIVASA RAO HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 62052698944 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21854 201300309843 10113216 N SRINIVASA RAO HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 32722200038674 SYNB0003272 SYNDICATE BANK,TENALI

006929 10/01/2014 18730 201300309843 CZ060063 N.SRINIVASA RAO HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 30076600927 SBIN0008779 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD

006929 10/01/2014 29954 201300309843 09813780 O.RAMANA BABU HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 62217082681 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 18709 201300309843 CZ060947 O.RAMESH KIRAN HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 30432055592 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

006929 10/01/2014 21906 201300309843 01815714 P BABU RAO HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 62087859288 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 18995 201300309843 10618788 P VENKATESWARLU HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 62086419168 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 29393 201300309843 09809429 P.MADHAVA RAO HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 52101990586 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 18699 201300309843 II060099 R.JANAKI RAMA RAO HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 11449411840 SBIN0001008 STATE BANK OF INDIA,GOVERNORPET

006929 10/01/2014 25657 201300309843 09808711 R.NAGESWARA RAO HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 52102030455 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 29546 201300309843 01815453 RAHIMAN BAIG HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 52102016226 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24888 201300309843 10110525 S NARASIMHA RAO HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 32722200048919 SYNB0003272 SYNDICATE BANK,TENALI

006929 10/01/2014 29166 201300309843 09806532 Syed H.Rasheed HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 32081704368 SBIN0002706 STATE BANK OF INDIA,DACHEPALLI

006929 10/01/2014 24641 201300309843 09809790 T VENKATESWARA RAO HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 33432010064771 SYNB0003343 SYNDICATE BANK,VIJAYAWADA LABBIPET

006929 10/01/2014 30022 201300309843 09806635 T.ADAM HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 131710025040015 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR

006929 10/01/2014 25684 201300309843 09705843 A ESWARA RAO HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 52101950995 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 43849 201300309843 10112583 A G CHATARJEE HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 62038288095 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21706 201300309843 09811590 A.RAMA RAO HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 62189514985 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21199 201300309843 10113873 ATHINPAUL HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 52102022434 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21138 201300309843 11881800 B SUBBA RAO HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 62002945803 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21370 201300309843 10111852 B.SUBBA RAO HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 11559680487 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

006929 10/01/2014 24614 201300309843 09708327 CHITTARANJAN DASS R HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 52102034744 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 18730 201300309843 IF060045 Ch.VEERANJANEYULU HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 32732200099341 SYNB0003273 SYNDICATE BANK,SATULUR

006929 10/01/2014 22575 201300309843 09810845 D.B.Naik HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 30462010152590 SYNB0003046 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM

006929 10/01/2014 21177 201300309843 09812751 G BUCHIRAMULU HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 52102020414 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 29864 201300309843 09806969 G. MANIKYA RAO HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 52101964679 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 29867 201300309843 10614461 J RAMA RAO HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 62046324363 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21067 201300309843 05533776 K BALAJI SINGH HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 52102020367 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 18730 201300309843 IG060125 K RAMESH BABU HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 62010028648 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 18730 201300309843 II060102 Y.L.SUBBARAYUDU HOLIDAY ENCASHMENT 2013 RPF STAFF BU 10820 62237756841 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21854 201300309844 10113381 SK AKBAR HOLIDAY ENCASHMENT /2013 RPF STAFF OF BU 10820 33422200021076 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

006929 10/01/2014 20111 201300309844 10625112 S.SRINIVASA RAO HOLIDAY ENCASHMENT /2013 RPF STAFF OF BU 10820 62025189611 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 18743 201300309844 CZ061295 T. JANAKI RAMUDU HOLIDAY ENCASHMENT /2013 RPF STAFF OF BU 10820 30407720219 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

006929 10/01/2014 34315 201300309844 09806994 T.KANAKARAO HOLIDAY ENCASHMENT /2013 RPF STAFF OF BU 10820 62095822804 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 25771 201300309844 09705892 U SRIRAMULU HOLIDAY ENCASHMENT /2013 RPF STAFF OF BU 10820 10957327638 SBIN0000927 STATE BANK OF INDIA,TENALI

006929 10/01/2014 21238 201300309844 09812283 V K V SASTRY HOLIDAY ENCASHMENT /2013 RPF STAFF OF BU 10820 11500019159 SBIN0002731 STATE BANK OF INDIA,JAGGAMPETA

006929 10/01/2014 21153 201300309844 01819227 V SATYANARAYANA HOLIDAY ENCASHMENT /2013 RPF STAFF OF BU 10820 52102020968 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 30736 201300309844 10110677 E SURYA MOHAN HOLIDAY ENCASHMENT /2013 RPF STAFF OF BU 10820 402401010015115 VIJB0004024 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH

006929 10/01/2014 21140 201300309844 10618946 G GANGADHARAN HOLIDAY ENCASHMENT /2013 RPF STAFF OF BU 10820 62116852488 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21176 201300309844 10114130 G SIMHACHALAMREDDY HOLIDAY ENCASHMENT /2013 RPF STAFF OF BU 10820 62023823223 SBHY0020244 STATE BANK OF HYDERABAD,SECUNDERABAD CANTONMENT

006929 10/01/2014 21372 201300309844 09812222 J.BUJJI HOLIDAY ENCASHMENT /2013 RPF STAFF OF BU 10820 52102036184 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21162 201300309844 09813330 K MAHESWARA REDDY HOLIDAY ENCASHMENT /2013 RPF STAFF OF BU 10820 52101970570 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21206 201300309844 07352827 K PANDARINATH HOLIDAY ENCASHMENT /2013 RPF STAFF OF BU 10820 52102029756 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 20852 201300309844 11881756 K SAMBASIVA RAO HOLIDAY ENCASHMENT /2013 RPF STAFF OF BU 10820 33402200041160 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

006929 10/01/2014 22309 201300309844 10581376 K VENKATARAMANA HOLIDAY ENCASHMENT /2013 RPF STAFF OF BU 10820 10938561693 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

006929 10/01/2014 29923 201300309844 09813883 K.V.RAMANAIAH HOLIDAY ENCASHMENT /2013 RPF STAFF OF BU 10820 002110021000811 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

006929 10/01/2014 24888 201300309844 01011054 K.VENKATA RAO HOLIDAY ENCASHMENT /2013 RPF STAFF OF BU 10820 003910021301708 ANDB0000039 ANDHRA BANK,BAZAAR BRANCH,VIJAYAWADA

006929 10/01/2014 24969 201300309844 10581303 M ANANDA RAO HOLIDAY ENCASHMENT /2013 RPF STAFF OF BU 10820 002110021001101 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

006929 10/01/2014 21793 201300309844 10113265 M R MOHAN RAO HOLIDAY ENCASHMENT /2013 RPF STAFF OF BU 10820 30462010073927 SYNB0003046 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM

006929 10/01/2014 21981 201300309844 09811990 M.S.R.KRISHNAIAH HOLIDAY ENCASHMENT /2013 RPF STAFF OF BU 10820 30170679571 SBIN0006558 STATE BANK OF INDIA,ITHANAGAR, TENALI

006929 10/01/2014 21043 201300309844 10618910 N GURU PRASAD HOLIDAY ENCASHMENT /2013 RPF STAFF OF BU 10820 52102030670 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 22525 201300309844 05533314 N KONDAIAH HOLIDAY ENCASHMENT /2013 RPF STAFF OF BU 10820 62087034573 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 29580 201300309844 09808176 N.BIKSHALU HOLIDAY ENCASHMENT /2013 RPF STAFF OF BU 10820 30011881903 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

006929 10/01/2014 30277 201300309844 09806064 N.KIRSHNA MURTHY HOLIDAY ENCASHMENT /2013 RPF STAFF OF BU 10820 52102024758 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24740 201300309844 09809569 N.UMAMAHESWARA RAO HOLIDAY ENCASHMENT /2013 RPF STAFF OF BU 10820 32502200027816 SYNB0003250 SYNDICATE BANK,KAKINADA

006929 10/01/2014 21160 201300309844 09813391 A R S SRINIVASA RAO HOLIDAY ENCASHMENT /2013 RPF STAFF OF BU 10820 62038156759 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21202 201300309844 09812593 B CHIRANJEEVULU HOLIDAY ENCASHMENT /2013 RPF STAFF OF BU 10820 62206633972 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24518 201300309844 10581601 B ESWAR RAO HOLIDAY ENCASHMENT /2013 RPF STAFF OF BU 10820 62113439879 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 29611 201300309844 03815020 B P SUBBA RAO HOLIDAY ENCASHMENT /2013 RPF STAFF OF BU 10820 002110011011164 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

006929 10/01/2014 24657 201300309844 09809960 B.D.V.S.SUBBARAYAN HOLIDAY ENCASHMENT /2013 RPF STAFF OF BU 10820 62091091478 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 18657 201300309844 CZ060785 CH. V. A. .SURYANARAYANA HOLIDAY ENCASHMENT /2013 RPF STAFF OF BU 10820 11560564728 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

006929 10/01/2014 24724 201300309844 10581315 D VEERANNA HOLIDAY ENCASHMENT /2013 RPF STAFF OF BU 10820 002110011012617 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

006929 10/01/2014 24971 201300309844 09809466 E PRASAD HOLIDAY ENCASHMENT /2013 RPF STAFF OF BU 10820 62094795325 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 22017 201300309844 10113411 P.SATYANARAYANA HOLIDAY ENCASHMENT /2013 RPF STAFF OF BU 10820 62035127391 SBHY0020332 STATE BANK OF HYDERABAD,ANAKAPALLE

006929 10/01/2014 31225 201300309844 09805588 S.K.BABURAO HOLIDAY ENCASHMENT /2013 RPF STAFF OF BU 10820 002110011014282 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

006929 10/01/2014 24064 201300309844 09811199 SK DASTAGIRI HOLIDAY ENCASHMENT /2013 RPF STAFF OF BU 10820 52102016907 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24157 201300309845 01817723 L.RAMA RAO HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 30192010047103 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

006929 10/01/2014 21349 201300309845 11881793 M EARESU HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 52102034290 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24833 201300309845 09809510 M KRUPAVARAM HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 33402200064440 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

006929 10/01/2014 21804 201300309845 11880648 M NOORBASHA HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 52131620098 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21153 201300309845 09812404 M PEDDI RAJU HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 52102026835 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21466 201300309845 09710670 M SUKANYA HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 30462010089751 SYNB0003046 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM

006929 10/01/2014 29162 201300309845 09807676 B.GAMANIELU HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 52101951795 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 29357 201300309845 09807974 B.M.V.BHASKAR HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 52101993123 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21199 201300309845 10114099 B.Rama Krishna HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 62234693757 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24505 201300309845 09810122 B.SRINIVASA RAO HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 10068248644 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

006929 10/01/2014 30304 201300309845 03085697 C VENKATESWARLU HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 36602180007872 SYNB0003660 SYNDICATE BANK,CHIRALA

006929 10/01/2014 21533 201300309845 01818181 CH.G.KRISHNA HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 52102026755 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 29991 201300309845 09807135 CH.GK.ACHARLU HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 52102033558 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 19353 201300309845 10619227 Ch.V.Kiran Kumar HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 62184856811 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21182 201300309845 01819677 D SRINIVAS HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 10924971627 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

006929 10/01/2014 24916 201300309845 09809302 D.CHENGAL RAJU HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 508905094 IDIB000N082 INDIAN BANK,NAWABPET

006929 10/01/2014 28803 201300309845 09806301 D.V.K.REDDY HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 33432010018515 SYNB0003343 SYNDICATE BANK,VIJAYAWADA LABBIPET

006929 10/01/2014 24129 201300309845 09810419 D.V.RAMANAREDDY HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 62050416554 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 27259 201300309845 IG100148 Dhananjay Singh Yadav HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 62137538805 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21444 201300309845 09812210 E RUKMANI HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 52101962832 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 20685 201300309845 09812453 G RAMANA HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 52102031812 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 23730 201300309845 03819796 S R K REDDY HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 62185032575 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 25603 201300309845 09808802 S.A.RAHEEM HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 62086116719 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 23781 201300309845 07809967 S.SRINIVASA RAO HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 62059269702 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 23362 201300309845 03818664 S.Suri Babu HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 30462030007907 SYNB0003046 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM

006929 10/01/2014 18625 201300309845 CZ061048 S.VARAPRASAD RAO HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 160910100002111 ANDB0001609 ANDHRA BANK,SPECIALIZED RETAIL CREDIT , VIJAYAWADA

006929 10/01/2014 21164 201300309845 09813500 SIVA SANKARA RAO S HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 62096871747 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24505 201300309845 03818950 SK HUSSAIN HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 62126396000 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24104 201300309845 09813561 SK.GOUSE MOINUDDIN HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 36202180000010 SYNB0003620 SYNDICATE BANK,ELURU

006929 10/01/2014 24616 201300309845 09810020 SK.JOHN BASHA HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 62135373354 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 18751 201300309845 IG060493 SK.NAGUR HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 10279100956 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

006929 10/01/2014 18704 201300309845 09813380 SUBBAIAH T HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 62180301689 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 18236 201300309845 IG060129 T UMAMAHESWARA RAO HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 62009846941 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 18646 201300309845 ZZ050456 T.NAGESWARA RAO HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 62032691680 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 25657 201300309845 09808620 T.P.RAMAIAH HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 0680101022201 CNRB0000680 CANARA BANK,VIJAYAWADA GOVERNORPET

006929 10/01/2014 23795 201300309845 07810143 T.V.SESHAIAH HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 62063202005 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21875 201300309845 11880399 T.Vijay Babu HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 52131988834 SBHY0020331 STATE BANK OF HYDERABAD,GUDIVADA

006929 10/01/2014 21855 201300309845 11880351 V MALLIKARJUNA RAO HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 62206041385 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 18678 201300309845 IG060135 V SOM BABU HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 62009651248 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24129 201300309845 03819383 V.ARJUNA HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 62053144508 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24687 201300309845 09808528 V.JOSEPH RAJU HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 52102034314 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24210 201300309845 10111608 V.SUBBA REDDY HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 52102035465 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21153 201300309845 11881689 M V MURLI HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 52197876463 SBHY0020913 STATE BANK OF HYDERABAD,WARANGAL

006929 10/01/2014 21214 201300309845 05688838 M VENKAT RAO HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 62010828339 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 19001 201300309845 CZ060833 M. GURAVAIAH HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 30435437964 SBIN0002714 STATE BANK OF INDIA,ECIL, HYDERABAD

006929 10/01/2014 18730 201300309845 CZ060181 M. SRINAIAH HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 30434290136 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

006929 10/01/2014 21780 201300309845 10113472 M.Manikyala Rao HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 30462010062922 SYNB0003046 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM

006929 10/01/2014 21898 201300309845 01818612 M.N.MURTHY HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 62002757773 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21164 201300309845 09813470 A KOTESWARA RAO HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 62271303232 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24588 201300309845 09809934 A.S.V.V.P.Reddy HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 32712200054647 SYNB0003271 SYNDICATE BANK,GUNTUR BRODIPET

006929 10/01/2014 24588 201300309845 09810389 A.SRINIVASA RAO HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 62189824817 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24614 201300309845 09810006 A.SRINIVASA REDDY HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 30654458689 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

006929 10/01/2014 23686 201300309845 07809839 A.V.SUBBA RAO HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 52102029825 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 18036 201300309845 IG060148 B MADHANKUMAR HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 30053984158 SBIN0000887 STATE BANK OF INDIA,NELLORE

006929 10/01/2014 21175 201300309845 05688875 B NAGESWARA RAO HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 52102020946 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 25717 201300309845 IG110801 M.Sandeep Kumar HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 62217025826 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21138 201300309845 10114830 N ADINARAYANA HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 62097305555 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 27184 201300309845 BK100658 N. RAMAIAH HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 10976482285 SBIN0000959 STATE BANK OF INDIA,KANIGIRI

006929 10/01/2014 24682 201300309845 09813688 N.RAJU HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 33402200054506 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

006929 10/01/2014 29393 201300309845 09801911 N.VENKATARAO HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 62133508568 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21153 201300309845 09812647 P A SURYANARAYANA HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 62167226879 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 25582 201300309845 09808759 P KISHORE BABU HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 36202030004221 SYNB0003620 SYNDICATE BANK,ELURU

006929 10/01/2014 23265 201300309845 09813809 P PRASAD HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 20133935536 SBIN0001408 STATE BANK OF INDIA,VUYYURU

006929 10/01/2014 21224 201300309845 09812600 P SRINIVASA KUMAR HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 62005184377 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 29294 201300309845 09807573 P SUNDARA RAO HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 33422200063269 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

006929 10/01/2014 22230 201300309845 10594449 P VENKATESWARA RAO HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 002110025000382 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

006929 10/01/2014 21629 201300309845 01818170 P.KRISHNA HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 52101990847 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 25627 201300309845 09808838 P.PAPA RAO HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 11559691513 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

006929 10/01/2014 29312 201300309845 03815729 P.PETER HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 52102031958 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 25657 201300309845 09808851 P.SUDHAKARA RAO HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 11559702015 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

006929 10/01/2014 24642 201300309845 10584195 P.VENKATI BABU HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 11105247916 SBIN0001013 STATE BANK OF INDIA,INNESPETA

006929 10/01/2014 18730 201300309845 IG060303 PAWARA CHAGAN TANTYA HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 62019876384 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21138 201300309845 10114439 R.SUMESH RAJ PILLAI HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 20153872922 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

006929 10/01/2014 24328 201300309845 03818767 RAMACHANDRA RAJU P HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 62114462401 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 18782 201300309845 CZ060957 K.Sitarami Reddy HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 30416200278 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

006929 10/01/2014 23835 201300309845 07809815 K.Sobhana Babu HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 33402200060351 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

006929 10/01/2014 20020 201300309845 10625628 K.Srinivas HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 30835357299 SBIN0002731 STATE BANK OF INDIA,JAGGAMPETA

006929 10/01/2014 25657 201300309845 09808619 K.Y.REDDY HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 116510025040197 ANDB0001165 ANDHRA BANK,KOTHAPETA

006929 10/01/2014 21223 201300309845 09812374 G SRINIVASA RAO HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 52101965458 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 22293 201300309845 10594097 G V APPALA CHARYULU HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 52099341687 SBHY0020332 STATE BANK OF HYDERABAD,ANAKAPALLE

006929 10/01/2014 21878 201300309845 09811692 G.KISHOREKUMAR HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 32722200011695 SYNB0003272 SYNDICATE BANK,TENALI

006929 10/01/2014 21854 201300309845 09811930 G.RAVI HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 52101967331 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 25408 201300309845 09808735 G.S.V.VARA PRASAD HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 52101964759 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 20761 201300309845 09110513 G.SUBBARAO HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 62025016182 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 23868 201300309845 09809508 G.V.NARAYANA HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 402701010009275 VIJB0004027 VIJAYA BANK,BAPATLA,ANDHRA PRADESH

006929 10/01/2014 23990 201300309845 07809827 G.VENKATA SWAMY HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 36402200136007 SYNB0003640 SYNDICATE BANK,ONGOLE

006929 10/01/2014 25112 201300309845 09809170 G.Yesu Rathnam HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 30375064544 SBIN0001008 STATE BANK OF INDIA,GOVERNORPET

006929 10/01/2014 29823 201300309845 03814981 I.VENKATESWARA RAO HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 30462010150041 SYNB0003046 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM

006929 10/01/2014 29567 201300309845 09805400 J YESUPADAM HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 11349341568 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

006929 10/01/2014 23835 201300309845 07810118 J.RADHA KRISHNA HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 0660101018671 CNRB0000660 CANARA BANK,ELURU

006929 10/01/2014 21153 201300309845 05688840 K N M KRISHNA HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 62097492373 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 45177 201300309845 09811394 K RAJAGOPALAREDDY HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 027010100182676 UTIB0000027 AXIS BANK,TARNAKA

006929 10/01/2014 24129 201300309845 10111750 K SRINIVASA RAO HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 30462010084265 SYNB0003046 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM

006929 10/01/2014 25703 201300309845 09705867 K SUBBA RAO HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 36772200037290 SYNB0003677 SYNDICATE BANK,KARAVADI

006929 10/01/2014 25684 201300309845 09705806 K VENKATESWARLU HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 34782200067587 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

006929 10/01/2014 24460 201300309845 09810274 K.Bhaskara Reddy HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 32712200048598 SYNB0003271 SYNDICATE BANK,GUNTUR BRODIPET

006929 10/01/2014 29988 201300309845 09807100 K.PRASAD HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 52101964249 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 40817 201300309845 05588777 K.R.CHAKRAVARTHY HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10820 64068249419 SBMY0040227 STATE BANK OF MYSORE,SECUNDERABAD

006929 10/01/2014 27726 201300309846 05580729 G.THIRUPATHI RAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 52101964851 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24563 201300309846 09809703 HAFFEZ KHAN HOLIDAY ENCASHMENT STAFF RPF BU 10820 62082476696 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24888 201300309846 01011080 I. RAJA BABU HOLIDAY ENCASHMENT STAFF RPF BU 10820 52101967885 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21214 201300309846 05531184 I.RAJESHWARA RAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 32712200047765 SYNB0003271 SYNDICATE BANK,GUNTUR BRODIPET

006929 10/01/2014 21151 201300309846 10114520 J SURI NAIDU HOLIDAY ENCASHMENT STAFF RPF BU 10820 52009427787 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 26545 201300309846 09810298 J. PUSHKALA RAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 52102024066 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21118 201300309846 09710851 K PRAVEEN KUMAR HOLIDAY ENCASHMENT STAFF RPF BU 10820 52102035704 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21666 201300309846 07810908 K RAMESH BABU HOLIDAY ENCASHMENT STAFF RPF BU 10820 52102010892 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 29954 201300309846 09807342 K. KUSALA RAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 62027655491 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 23967 201300309846 09811126 K. MURALIDARA RAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 52101974950 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24492 201300309846 09705879 K. WILSON HOLIDAY ENCASHMENT STAFF RPF BU 10820 32722200037021 SYNB0003272 SYNDICATE BANK,TENALI

006929 10/01/2014 29856 201300309846 09807275 K. YESUBU HOLIDAY ENCASHMENT STAFF RPF BU 10820 52101962901 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 18792 201300309846 IG070048 K.CHANDRA SEKHARU HOLIDAY ENCASHMENT STAFF RPF BU 10820 62046126350 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 20805 201300309846 09110938 K.CHITTIBABU HOLIDAY ENCASHMENT STAFF RPF BU 10820 62024423789 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 31889 201300309846 09806076 K.NAGESWARA RAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 52101984732 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 29197 201300309846 09807639 K.S.SANKARA RAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 144710100005668 ANDB0001447 ANDHRA BANK,MADHURANAGAR

006929 10/01/2014 31239 201300309846 09806842 K.SAMBASIVA RAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 33402200056046 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

006929 10/01/2014 24463 201300309846 09809788 K.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 52101949323 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21160 201300309846 11881732 K.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 30462010154087 SYNB0003660 SYNDICATE BANK,CHIRALA

006929 10/01/2014 24449 201300309846 09809697 K.V.JANARDHAN RAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 044410100007888 ANDB0000444 ANDHRA BANK,PENAMALUR

006929 10/01/2014 24681 201300309846 01011066 K.V.SUBBA RAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 11105270740 SBIN0001013 STATE BANK OF INDIA,INNESPETA

006929 10/01/2014 24174 201300309846 03818690 CH.PRASAD HOLIDAY ENCASHMENT STAFF RPF BU 10820 401701010009666 VIJB0004017 VIJAYA BANK,NELLORE,ANDHRA PRADESH

006929 10/01/2014 43835 201300309846 09811424 D SARAT BABU HOLIDAY ENCASHMENT STAFF RPF BU 10820 413834711 IDIB000G023 INDIAN BANK,GUNTUR

006929 10/01/2014 29341 201300309846 11882268 D.JAY KUMAR HOLIDAY ENCASHMENT STAFF RPF BU 10820 62266474411 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21956 201300309846 10593020 D.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 10939828092 SBIN0001009 STATE BANK OF INDIA,CHIRALA

006929 10/01/2014 21118 201300309846 01819409 D.V.DURGA RAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 52102023710 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 18750 201300309846 ZE060113 E. APPARAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 30062707093 SBIN0000819 STATE BANK OF INDIA,BIJAPUR

006929 10/01/2014 18078 201300309846 CZ060185 KRISHNAIAH HOLIDAY ENCASHMENT STAFF RPF BU 10820 30060008018 SBIN0008779 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD

006929 10/01/2014 25609 201300309846 09808942 M. MADHUSUDHANA RAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 62175870508 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 28636 201300309846 09807159 M.B.R.N.TAGORE HOLIDAY ENCASHMENT STAFF RPF BU 10820 62003133265 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 29365 201300309846 03816023 M.TIRUPAMAREDDY HOLIDAY ENCASHMENT STAFF RPF BU 10820 31750134202 SBIN0000815 STATE BANK OF INDIA,BAPATLA

006929 10/01/2014 17539 201300309846 CZ080063 MARELLA.KALYANI HOLIDAY ENCASHMENT STAFF RPF BU 10820 62117163496 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 25563 201300309846 09808530 MD. YUSUFF HOLIDAY ENCASHMENT STAFF RPF BU 10820 62052975475 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24680 201300309846 09809223 MD.MUJEEB HOLIDAY ENCASHMENT STAFF RPF BU 10820 33402200046974 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

006929 10/01/2014 21206 201300309846 09813469 MOHAMMED RAFI HOLIDAY ENCASHMENT STAFF RPF BU 10820 52101950826 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21262 201300309846 10618960 MV.SATYANARAYANARAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 52102030681 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 25695 201300309846 09808504 N RAMA BRAMHAM HOLIDAY ENCASHMENT STAFF RPF BU 10820 33412200053230 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

006929 10/01/2014 32944 201300309846 09806260 SK. KHADER VALI HOLIDAY ENCASHMENT STAFF RPF BU 10820 32722010000660 SYNB0003272 SYNDICATE BANK,TENALI

006929 10/01/2014 18402 201300309846 01814886 SK.ABDUL SHAREEF HOLIDAY ENCASHMENT STAFF RPF BU 10820 33402200055956 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

006929 10/01/2014 24142 201300309846 10112029 SK.FAKEERSAHEB HOLIDAY ENCASHMENT STAFF RPF BU 10820 52102035556 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24942 201300309846 09809340 SK.MEERJAVALI HOLIDAY ENCASHMENT STAFF RPF BU 10820 10607837468 SBIN0000841 STATE BANK OF INDIA,GUDIVADA

006929 10/01/2014 29487 201300309846 09807846 T C M KONDAIAH HOLIDAY ENCASHMENT STAFF RPF BU 10820 52102023380 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 25655 201300309846 01820060 T RAJA RAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 62269102325 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 22004 201300309846 10113423 T SRINATH HOLIDAY ENCASHMENT STAFF RPF BU 10820 62027249911 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 25581 201300309846 09808449 T. SRINIVASU HOLIDAY ENCASHMENT STAFF RPF BU 10820 62177090901 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 23500 201300309846 07809864 T.J.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 52102034165 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 18678 201300309846 IG060128 V SRINIVASA RAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 62009848654 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21208 201300309846 07352785 V V RATNAM HOLIDAY ENCASHMENT STAFF RPF BU 10820 014210100011340 ANDB0000142 ANDHRA BANK,GANDHINAGAR

006929 10/01/2014 24104 201300309846 09813627 S.TATA RAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 52101998111 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21155 201300309846 11880879 SK MASTANVALI HOLIDAY ENCASHMENT STAFF RPF BU 10820 069010100070939 UTIB0000069 AXIS BANK,VIJAYAWADA

006929 10/01/2014 21931 201300309846 10593135 E.PRABHAKARA RAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 62061165971 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 23887 201300309846 03820518 G C SEKHARAN HOLIDAY ENCASHMENT STAFF RPF BU 10820 52102032340 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 28138 201300309846 09810079 G DEVASAHAYAM HOLIDAY ENCASHMENT STAFF RPF BU 10820 62049534151 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24116 201300309846 09811229 N SHALEM RAJU HOLIDAY ENCASHMENT STAFF RPF BU 10820 52101987176 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 16355 201300309846 09806775 N YESUPADAM HOLIDAY ENCASHMENT STAFF RPF BU 10820 36262200002360 SYNB0003626 SYNDICATE BANK,TADEPALLIGUDEM

006929 10/01/2014 24566 201300309846 10585345 N.EDUKONDALU HOLIDAY ENCASHMENT STAFF RPF BU 10820 62121534229 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 29480 201300309846 09813743 N.SIVAIAH HOLIDAY ENCASHMENT STAFF RPF BU 10820 62198840373 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 22124 201300309846 09811680 N.SURYASRINIVAS HOLIDAY ENCASHMENT STAFF RPF BU 10820 069010100025364 UTIB0000069 AXIS BANK,VIJAYAWADA

006929 10/01/2014 30304 201300309846 09806908 O.YESAIAH HOLIDAY ENCASHMENT STAFF RPF BU 10820 62128390696 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 18017 201300309846 IQ060012 P DURGAPRASAD HOLIDAY ENCASHMENT STAFF RPF BU 10820 62008641707 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24083 201300309846 10112182 P G SANKARA RAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 32512200035035 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

006929 10/01/2014 21222 201300309846 09813433 P KOTI REDDY HOLIDAY ENCASHMENT STAFF RPF BU 10820 62057359188 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21104 201300309846 09812623 P N DIVAKARAN HOLIDAY ENCASHMENT STAFF RPF BU 10820 62098558459 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21011 201300309846 09813032 P N RAMA RAJU HOLIDAY ENCASHMENT STAFF RPF BU 10820 33402200054414 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

006929 10/01/2014 21931 201300309846 09810663 P VARMA RAJU HOLIDAY ENCASHMENT STAFF RPF BU 10820 62018611090 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 19983 201300309846 10618892 P VENKATESWARA RAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 52102025140 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21413 201300309846 05531512 P VENU HOLIDAY ENCASHMENT STAFF RPF BU 10820 52101981606 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 29327 201300309846 09809661 P. MARIANNA HOLIDAY ENCASHMENT STAFF RPF BU 10820 62252081775 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 29923 201300309846 09807330 P. VENKATA RAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 62122228303 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 29743 201300309846 05560408 P.ADINARAYANA HOLIDAY ENCASHMENT STAFF RPF BU 10820 11107105560 SBIN0000957 STATE BANK OF INDIA,GUNTAKAL

006929 10/01/2014 31766 201300309846 09806052 P.ANKAMMA HOLIDAY ENCASHMENT STAFF RPF BU 10820 32722200085388 SYNB0003272 SYNDICATE BANK,TENALI

006929 10/01/2014 24831 201300309846 09813895 P.D. MALLESWARA RAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 32722200051513 SYNB0003272 SYNDICATE BANK,TENALI

006929 10/01/2014 19147 201300309846 09806696 P.MAHARAJU HOLIDAY ENCASHMENT STAFF RPF BU 10820 33422200093363 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

006929 10/01/2014 24696 201300309846 09809156 P.PRABHAKARA RAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 11349333283 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

006929 10/01/2014 22854 201300309846 09705831 P.RAVINDRAKUMAR HOLIDAY ENCASHMENT STAFF RPF BU 10820 20722608306 ALLA0210216 ALLAHABAD BANK,TADEPALLI

006929 10/01/2014 25530 201300309846 09808814 P.S.BABJI HOLIDAY ENCASHMENT STAFF RPF BU 10820 52101991035 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24048 201300309846 03819036 P.S.V.PRASAD HOLIDAY ENCASHMENT STAFF RPF BU 10820 05160100006434 BARB0VIJAYA BANK OF BARODA,VIJAYWADA-VIJAYWADA

006929 10/01/2014 24197 201300309846 10112194 P.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 52101994252 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21058 201300309846 09812337 PRAKASH S HOLIDAY ENCASHMENT STAFF RPF BU 10820 52102038024 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21114 201300309846 05533788 R MURALI HOLIDAY ENCASHMENT STAFF RPF BU 10820 10892804738 SBIN0001408 STATE BANK OF INDIA,VUYYURU

006929 10/01/2014 25794 201300309846 01960933 R.BHUJANGA RAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 401701010010305 VIJB0004017 VIJAYA BANK,NELLORE,ANDHRA PRADESH

006929 10/01/2014 21080 201300309846 09812271 R.K.KISHORE HOLIDAY ENCASHMENT STAFF RPF BU 10820 32722200073531 SYNB0003272 SYNDICATE BANK,TENALI

006929 10/01/2014 30246 201300309846 09811059 R.S.SANKARARAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 52102017184 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21160 201300309846 09813287 RAMACHANDRA RAO K HOLIDAY ENCASHMENT STAFF RPF BU 10820 52101953689 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 29325 201300309846 01808205 S. NAGESWARA RAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 10442795931 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

006929 10/01/2014 38065 201300309846 09804973 S.D.CHRISTOPHER HOLIDAY ENCASHMENT STAFF RPF BU 10820 52102003760 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 25578 201300309846 09705788 S.KRISHNA HOLIDAY ENCASHMENT STAFF RPF BU 10820 52102025978 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 29822 201300309846 09806763 S.MOHAN RAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 62053044263 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 18791 201300309846 CZ060927 S.MOHD.RAFI HOLIDAY ENCASHMENT STAFF RPF BU 10820 30523934910 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

006929 10/01/2014 24292 201300309846 09808863 S.P.S.NAIK HOLIDAY ENCASHMENT STAFF RPF BU 10820 32712200047784 SYNB0003271 SYNDICATE BANK,GUNTUR BRODIPET

006929 10/01/2014 21185 201300309846 09813494 G G MAHESH BABU HOLIDAY ENCASHMENT STAFF RPF BU 10820 62019603054 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 18730 201300309846 IG060149 G RAMBABU HOLIDAY ENCASHMENT STAFF RPF BU 10820 62010671216 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21932 201300309846 07810945 G SESHAIAH HOLIDAY ENCASHMENT STAFF RPF BU 10820 62006567018 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 29860 201300309846 09806520 G.RATNAM HOLIDAY ENCASHMENT STAFF RPF BU 10820 52101966199 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24195 201300309846 03819334 V.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 52102011818 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 19335 201300309846 CZ051216 VEMULA.SRINIVASARAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 30052399827 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

006929 10/01/2014 21761 201300309846 01818107 Y.PRABHAKARAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 003710025400028 ANDB0000037 ANDHRA BANK,BAPATLA

006929 10/01/2014 25186 201300309846 03085922 Y.VENKATESWARLU HOLIDAY ENCASHMENT STAFF RPF BU 10820 0778101004346 CNRB0000778 CANARA BANK,GUNTAKAL

006929 10/01/2014 29842 201300309846 09806209 N.KONDALA RAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 002110011014680 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

006929 10/01/2014 29311 201300309846 09807688 P.SYAMALA RAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 52099430192 SBHY0020718 STATE BANK OF HYDERABAD,KAKINADA

006929 10/01/2014 30017 201300309846 09805618 V.MASTHANAIAH HOLIDAY ENCASHMENT STAFF RPF BU 10820 34782200056751 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

006929 10/01/2014 21452 201300309846 09812465 A NAGESWARA RAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 62310856139 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21137 201300309846 01819719 A RAMAKRISHNA HOLIDAY ENCASHMENT STAFF RPF BU 10820 52102020378 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 23907 201300309846 09809958 A.CHANDRA SEKHAR HOLIDAY ENCASHMENT STAFF RPF BU 10820 002110011013134 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

006929 10/01/2014 28075 201300309846 09807512 A.PRABHAKAR HOLIDAY ENCASHMENT STAFF RPF BU 10820 62212246160 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 22631 201300309846 07810088 A.VENKATA RAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 52101950281 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 25571 201300309846 09808462 A.Y.K.REDDY HOLIDAY ENCASHMENT STAFF RPF BU 10820 31077398148 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

006929 10/01/2014 17936 201300309846 IQ060011 B ASHWIN KUMAR HOLIDAY ENCASHMENT STAFF RPF BU 10820 62009914083 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21339 201300309846 09812258 B DHANA KUMARI HOLIDAY ENCASHMENT STAFF RPF BU 10820 52101981651 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21129 201300309846 11880946 B RAJA HOLIDAY ENCASHMENT STAFF RPF BU 10820 33402200058391 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

006929 10/01/2014 29327 201300309846 09807585 B.BHASKARA RAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 62116356127 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 29356 201300309846 09807901 B.RAMACHANDRUDU HOLIDAY ENCASHMENT STAFF RPF BU 10820 62097572214 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 23945 201300309846 03819360 BVRS KUMAR HOLIDAY ENCASHMENT STAFF RPF BU 10820 52102022172 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 29982 201300309846 01054661 C.SUBRAMANYAM HOLIDAY ENCASHMENT STAFF RPF BU 10820 016510027000054 ANDB0000165 ANDHRA BANK,GAVINIVARIPALEM

006929 10/01/2014 21433 201300309846 09812246 CH BHAVANI HOLIDAY ENCASHMENT STAFF RPF BU 10820 62006276722 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 18803 201300309846 09813184 CH THRIMURTHULU HOLIDAY ENCASHMENT STAFF RPF BU 10820 52101961952 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 25710 201300309846 09705855 G.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF RPF BU 10820 52102035578 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 90401 201300309855 09655827 SK.BASHA Supplementary Salary Bill for SS1649813 & Bill Unit ACCIDENT FREE SERVICE AWARD SK. BSHA LOCO PILOT BU 08424 -52101999216 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006936 10/01/2014 31996 201300309856 09660550 A PADMANABHAN ACCIDENT FREE SERVICE AWARD A PDMANABHAN LOCO PILOT BU 427 165301000003878 IOBA0001653 INDIAN OVERSEAS BANK,ALANDUR

006936 10/01/2014 14573 201300309860 09131905 P KANAKARAJU Supplementary Salary Bill for SS1607840 & Bill Unit -182 P KANAKARAJU AC COACH ATTENDANT33418119612 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

006936 10/01/2014 9091 201300309862 09808887 M VENKATA RAO MACP A/S M VENKATA RAO CLERK-CUM-TYPIST BU 08222 020300101015481 CORP0000203 CORPORATION BANK,VIJAYAWADA-SATYANARAYANAP

006936 10/01/2014 19165 201300309863 09325499 S SEKHARA RAO MACP A/S S SEKHARA RAO CLERK CUM-TYPIST BU 08222 52102004436 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA


006932 10/01/2014 9540 201300309866 STP00730 Paleti Venkateswarlu Supplementary Salary Bill for SS1649942 & Bill Unit -286 PALOTI VENKATESWARLU TRACKMAINTAINER62095238330 SBHY0020773 STATE BANK OF HYDERABAD,ONGOLE

006929 10/01/2014 19523 201300309870 10594619 I. KOTESWARA RAO HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 30036610648 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

006929 10/01/2014 41421 201300309870 10614199 I.VENKATI TUKARM HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 10537757603 SBIN0005935 STATE BANK OF INDIA,APMC NANDED

006929 10/01/2014 42888 201300309870 05582090 J MARKENDEYULU HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 30967093754 SBIN0003253 STATE BANK OF INDIA,JMG COLLEGE, TENALI

006929 10/01/2014 24452 201300309870 09809922 K SUBBA RAO HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 32722200032712 SYNB0003272 SYNDICATE BANK,TENALI

006929 10/01/2014 21190 201300309870 05531196 K SUNIL KUMAR HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 32712200049137 SYNB0003271 SYNDICATE BANK,GUNTUR BRODIPET

006929 10/01/2014 28344 201300309870 09809478 K V NAGARAJU HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 913010028361563 UTIB0000475 AXIS BANK,BAPATLA (ANDHRA PRADESH)

006929 10/01/2014 24129 201300309870 09811217 K. RAMA RAO HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 053210023000131 ANDB0000532 ANDHRA BANK,SANGAM JAGARLAMUDI

006929 10/01/2014 21138 201300309870 02510431 K.SRINIVASA RAO HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 10934246825 SBIN0000815 STATE BANK OF INDIA,BAPATLA

006929 10/01/2014 18179 201300309870 CZ082078 K.SRINIVASA RAO HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 10382241232 SBIN0000927 STATE BANK OF INDIA,TENALI

006929 10/01/2014 29833 201300309870 09807238 K.V.RAMANAIAH HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 36602180000812 SYNB0003660 SYNDICATE BANK,CHIRALA

006929 10/01/2014 29360 201300309870 09807883 K.V.SUBBAIAH HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 11629460179 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

006929 10/01/2014 25657 201300309870 09808899 L.RAMESH BABU HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 36402200126747 SYNB0003640 SYNDICATE BANK,ONGOLE

006929 10/01/2014 24129 201300309870 10112960 M V Ramanaiah HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 30088723694 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

006929 10/01/2014 28950 201300309870 09807718 M VARAPRASAD HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 401901010014753 VIJB0004019 VIJAYA BANK,ONGOLE,ANDHRA PRADESH

006929 10/01/2014 21116 201300309870 05689119 M YEDUKONDALU HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 62139436674 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 29516 201300309870 09806880 M. PAPAIAH HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 52101981662 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 31367 201300309870 09808267 M.Jaya Kumar HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 30018219271 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

006929 10/01/2014 23979 201300309870 00111790 M.N.M.REDDY HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 62307752113 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 23969 201300309870 01817115 M.R.K. REDDY HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 33402200053730 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

006929 10/01/2014 24505 201300309870 09810018 M.SAMBASIVA RAO HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 32722200049867 SYNB0003272 SYNDICATE BANK,TENALI

006929 10/01/2014 29830 201300309870 00237838 M.SAMBASIVARAO HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 32722200071320 SYNB0003272 SYNDICATE BANK,TENALI

006929 10/01/2014 30312 201300309870 03814592 N.Y.V.RAMANA HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 36602180021356 SYNB0003660 SYNDICATE BANK,CHIRALA

006929 10/01/2014 29910 201300309870 09807366 P.BABU RAO HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 52102029122 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21138 201300309870 09813056 A K GOPI HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 62038233714 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 22333 201300309870 10111980 A MADHAVA RAO HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 003710100049255 ANDB0000037 ANDHRA BANK,BAPATLA

006929 10/01/2014 21221 201300309870 07352669 A SESHAIAH HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 11559678354 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

006929 10/01/2014 21831 201300309870 10113060 A SURESH BABU HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 32722010006940 SYNB0003272 SYNDICATE BANK,TENALI

006929 10/01/2014 24505 201300309870 03818550 A. SRINIVASA RAO HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 003710011237137 ANDB0000037 ANDHRA BANK,BAPATLA

006929 10/01/2014 24066 201300309870 03819589 A.EDUKONDALU HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 36402200127623 SYNB0003640 SYNDICATE BANK,ONGOLE

006929 10/01/2014 24129 201300309870 09813755 A.V.S.REDDY HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 11559679380 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

006929 10/01/2014 18150 201300309870 CZ081746 B R VENKATESWARLU HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 10934167782 SBIN0000815 STATE BANK OF INDIA,BAPATLA

006929 10/01/2014 29360 201300309870 09807720 B RANGA BABU HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 402701010009277 VIJB0004027 VIJAYA BANK,BAPATLA,ANDHRA PRADESH

006929 10/01/2014 24591 201300309870 10584067 B SIVAIAH HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 62060725118 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21177 201300309870 01819252 B VIJAYA RAJU HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 52102034176 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21138 201300309870 10114828 B.BALA MURALI KRISHNA HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 52095112265 SBHY0020244 STATE BANK OF HYDERABAD,SECUNDERABAD CANTONMENT

006929 10/01/2014 16765 201300309870 CZ060087 B.RAVINDER HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 30632210004454 SYNB0003063 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT

006929 10/01/2014 23995 201300309870 10112110 B.SAMBASIVA RAO HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 1418101018148 CNRB0001418 CANARA BANK,BAPATLA

006929 10/01/2014 21089 201300309870 05689030 CH VENKATESWARLU HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 0896101016627 CNRB0000896 CANARA BANK,CHIRALA

006929 10/01/2014 29296 201300309870 09807081 CH.MASTHANAIAH HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 52101957550 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24129 201300309870 03819607 D.BHASKARA RAO HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 32722010005712 SYNB0003272 SYNDICATE BANK,TENALI

006929 10/01/2014 18886 201300309870 ZE060116 D.KOTESWARA RAO HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 62182660728 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 39613 201300309870 01818818 D.SRINIVASA RAO HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 62097826023 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 18466 201300309870 CZ060870 D.SUBRAHMANYAM HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 30462752269 SBIN0001009 STATE BANK OF INDIA,CHIRALA

006929 10/01/2014 21153 201300309870 05531330 E B MADHAVA RAO HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 10672948252 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

006929 10/01/2014 21177 201300309870 09812908 G NAGA RAJU HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 36602180003281 SYNB0003660 SYNDICATE BANK,CHIRALA

006929 10/01/2014 20782 201300309870 09110951 G RAMESH BABU HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 10939881078 SBIN0001009 STATE BANK OF INDIA,CHIRALA

006929 10/01/2014 24956 201300309870 09809375 R.ADINARAYANA HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 62006364416 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 29866 201300309870 09813846 R.M.KRISHNAIAH HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 36602180002888 SYNB0003660 SYNDICATE BANK,CHIRALA

006929 10/01/2014 21138 201300309870 05533466 S ANWAR BASHA HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 52102023674 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 19394 201300309870 05533338 S KRISHNA PRASAD HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 62019004481 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 23420 201300309870 10113459 S SUDHAKARA RAO HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 30462010149194 SYNB0003046 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM

006929 10/01/2014 24566 201300309870 01816998 S. SIVA KUMARI HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 36602180008445 SYNB0003660 SYNDICATE BANK,CHIRALA

006929 10/01/2014 27319 201300309870 IG100152 SANTOSH KAMBLE HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 31242397089 SBIN0004092 STATE BANK OF INDIA,CIVIL LINES, KHANDWA

006929 10/01/2014 24129 201300309870 10111669 SK.BRAHMAIAH HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 52205914541 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24023 201300309870 03819656 SK.KHADER VALLI HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 10939841251 SBIN0001009 STATE BANK OF INDIA,CHIRALA

006929 10/01/2014 21082 201300309870 10114269 T PANDU RANGA RAO HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 62034833169 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 20313 201300309870 05547659 T.RAMA MOHAN RAO HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 10755675936 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

006929 10/01/2014 21579 201300309870 01818934 U VENKATESWARARAO HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 402701010009859 VIJB0004027 VIJAYA BANK,BAPATLA,ANDHRA PRADESH

006929 10/01/2014 29492 201300309870 09807706 V GOVINDA RAJULU HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 1217443349 CBIN0280829 CENTRAL BANK OF INDIA,GOVERNORPET VIJAYWADA

006929 10/01/2014 29416 201300309870 09813597 VENKATESWARA RAO B HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 11559701963 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

006929 10/01/2014 23390 201300309870 07810350 Y NARAYANA RAO HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 30189428120 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

006929 10/01/2014 30904 201300309870 00381500 NV SUBBA RAO HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 36972200045459 SYNB0003697 SYNDICATE BANK,KADAVAKUDURU

006929 10/01/2014 29646 201300309870 09808139 O.NANCHARAIAH HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 406901011000750 VIJB0004069 VIJAYA BANK,TENALI,ANDHRA PRADESH

006929 10/01/2014 21179 201300309870 11881124 P JALAIAH HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 36602180021250 SYNB0003660 SYNDICATE BANK,CHIRALA

006929 10/01/2014 30048 201300309870 09805710 P PITCHAIAH HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 32722200041038 SYNB0003272 SYNDICATE BANK,TENALI

006929 10/01/2014 24725 201300309870 10581339 P SRINIVASA RAO HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 36602180023958 SYNB0003660 SYNDICATE BANK,CHIRALA

006929 10/01/2014 21160 201300309870 01819756 P SRIRAJKUMAR HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 36602180007240 SYNB0003660 SYNDICATE BANK,CHIRALA

006929 10/01/2014 25350 201300309870 09808589 P SYAMSUNDAR HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 52102025785 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 25657 201300309870 09808541 P.JAYA CHANDRAIAH HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 466698174 IDIB000O002 INDIAN BANK,ONGOLE

006929 10/01/2014 24063 201300309870 10112145 P.JOHNBENNY HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 36402200077749 SYNB0003640 SYNDICATE BANK,ONGOLE

006929 10/01/2014 14804 201300309870 10112121 P.POLIRAJU HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 087910027000081 ANDB0000879 ANDHRA BANK,NIDUBROLU

006929 10/01/2014 24058 201300309870 03819139 P.RAMANAIAH HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 10924974185 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

006929 10/01/2014 29289 201300309870 09806350 P.SIVA KUMAR HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 34782200067591 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

006929 10/01/2014 20043 201300309870 10624880 P.SRINIVASA RAO HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 30072184999 SBIN0008779 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD

006929 10/01/2014 29439 201300309870 09807858 P.V.K.REDDY HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 11559692540 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

006929 10/01/2014 18151 201300309870 10626487 P.VENUGOPAL HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 11559816147 SBIN0003264 STATE BANK OF INDIA,VETAPALEM

006929 10/01/2014 29861 201300309870 09808346 P.YANADI RAO HOLIDAY ENCASHMENT /2013 STAFF OF RPF BU 10842 003710021080217 ANDB0000037 ANDHRA BANK,BAPATLA

006929 10/01/2014 7337 201300309882 01970008 E VIJAYA LAKSHMI Supplementary Salary Bill for PONO342654 & Bill Unit -08126-RELISED DEP-EREFIX OF PAY A/S E V NARAYANA/CCA/BZA DEATH0891101017784 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

006929 10/01/2014 22122 201300309883 09808152 CH.S. RANGA RAO HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 10464609340 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

006929 10/01/2014 6853 201300309883 05531445 G RAVI KUMAR HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 52102035545 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 30017 201300309883 09807214 G V SUBBAIAH HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 52101967115 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21177 201300309883 11881008 G.CHINNI HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 10924979229 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

006929 10/01/2014 18730 201300309883 CZ060138 O. KIRAN KUMAR HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 30297587346 SBIN0006310 STATE BANK OF INDIA,LUMDING

006929 10/01/2014 20999 201300309883 01819630 P.SASIKIRAN HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 52102036730 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 28955 201300309883 09806933 P.SURYA KUMAR HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 002110025000381 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

006929 10/01/2014 29546 201300309883 09808322 P.V.R.MOHAN RAO HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 62176047957 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 29184 201300309883 01815192 P.VENKATESWARA RAO HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 002110021000725 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

006929 10/01/2014 21200 201300309883 11881010 R SATYANARAYANA HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 10052504048 SBIN0003723 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA

006929 10/01/2014 25323 201300309883 09808437 S CHINTAIAH HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 52102019862 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 18813 201300309883 CZ060935 S.SAMUEL SELVA RAJ HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 30414988768 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

006929 10/01/2014 20758 201300309883 10618715 SK SUBHANI HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 30462010150727 SYNB0003046 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM

006929 10/01/2014 21704 201300309883 07810982 SYED SHAFI HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 62093835622 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 30118 201300309883 03812431 T. VENKATESWARA RAO HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 52102036707 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 30129 201300309883 09813767 U.RAJU HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 064201000006283 IOBA0000642 INDIAN OVERSEAS BANK,SAMISRAGUDEM

006929 10/01/2014 20829 201300309883 09813317 VENKATA RAMANA S HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 62010961891 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24210 201300309883 09813585 A.JOHN KENNEDY HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 002110011014641 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

006929 10/01/2014 24104 201300309883 09813810 G.PRASADA RAO HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 33402200025625 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

006929 10/01/2014 23738 201300309883 07809920 I.VENKATESWARLU HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 20065220557 MAHB0000396 BANK OF MAHARASHTRA,VIJAYAWADA

006929 10/01/2014 18068 201300309883 IG060134 K KIRAN KUMAR HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 30050372975 SBIN0000841 STATE BANK OF INDIA,GUDIVADA

006929 10/01/2014 21045 201300309883 09710826 K RAJA RAO HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 002110021000917 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

006929 10/01/2014 18930 201300309883 CZ060853 K. RAJU HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 30632180001711 SYNB0003063 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT

006929 10/01/2014 24643 201300309883 09809806 K.CH.V.SUBBAIAH HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 30011794860 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

006929 10/01/2014 18667 201300309883 IE060413 K.GANAPATHI HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 62013220318 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 27709 201300309883 01011984 K.S.S.V.PRASAD HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 30462010145719 SYNB0003046 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM

006929 10/01/2014 42945 201300309883 07810520 KOTA JOJI HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 62229883008 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 18273 201300309883 CZ060952 L. KIRAN KUMAR HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 30523926115 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

006929 10/01/2014 18750 201300309883 IG060127 M SATISH HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 62009653585 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 17975 201300309883 CZ060931 Md.ZUBER HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 30296246691 SBIN0010100 STATE BANK OF INDIA,RAMANTHAPUR

006929 10/01/2014 29853 201300309883 09806817 N.MUSALAIAH HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 10442758274 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

006929 10/01/2014 3996 201300309883 09813615 N.NARASIMHA RAO HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 36252010004291 SYNB0003625 SYNDICATE BANK,BHIMAVARAM

006929 10/01/2014 18056 201300309883 II060107 NVPRASAD HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 11107268548 SBIN0000957 STATE BANK OF INDIA,GUNTAKAL

006929 10/01/2014 24170 201300309883 03818056 D SOLOMAN RAJU HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 52168676594 SBHY0020397 STATE BANK OF HYDERABAD,RAYANAPADU

006929 10/01/2014 18793 201300309883 CZ060866 D.ANJANEYULU HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 30598572825 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

006929 10/01/2014 24888 201300309883 10110690 CH. KATAN DORA HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 52101956828 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 22031 201300309883 10595405 CH GOVINDA REDDY HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 10378089554 SBIN0009771 STATE BANK OF INDIA,STADIUM ROAD, ELURU

006929 10/01/2014 18373 201300309883 ZZ060292 C.K.N.RAO HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 30198397392 SBIN0009629 STATE BANK OF INDIA,BHARATIPUR

006929 10/01/2014 24520 201300309883 09810109 B.SRINIVASA RAO HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 62078312736 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 30398 201300309883 03814312 B.SOMAIAH HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 52102035147 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 35754 201300309883 05583433 B.S.HULI NAYAK HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 13022200044714 SYNB0001302 SYNDICATE BANK,YADAGIRI

006929 10/01/2014 18017 201300309883 ZZ060223 B.Naga Prasad HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 62220210278 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 17978 201300309883 II060095 B. CHENNAKESAVULU HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 038810011900582 ANDB0000388 ANDHRA BANK,NUZVIDU

006929 10/01/2014 23432 201300309883 07810106 Y.RAMU HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 36202200052508 SYNB0003620 SYNDICATE BANK,ELURU

006929 10/01/2014 29982 201300309883 09805527 K.PRASADA RAO HOLIDAY ENCASHMENT /2013 RPF STAFF BU 10822 002110011014266 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

006936 10/01/2014 9240 201300309886 09244293 D.NAGESWARAO OT D. NAGESWARAO ASM BU 686 30306757653 SBIN0010686 STATE BANK OF INDIA,RAMALINGAPURAM

006936 10/01/2014 13232 201300309888 09445110 KANTHA RAO S INC ARREARS S KANTHA RAO TRANSHIP CLERK BU 623 11265514876 SBIN0004700 STATE BANK OF INDIA,HANUMAN JUNCTION ADB

006929 10/01/2014 17500 201300309891 09317284 MADUSUDANA RAO G CARE ALLOWANCE G MADUSUDANA RAO VEHICLE DRIVER BU 08573 31453728502 SBIN0003264 STATE BANK OF INDIA,VETAPALEM

006929 10/01/2014 6478 201300309892 09358225 A.UMA PLB 2012-13 A .VENKATESWARA REDDY TECH MCM BU 874 127310100005190 ANDB0001273 ANDHRA BANK,VIJAYAWADA WHOLESALE COMMERCIAL COMPLEX

006929 10/01/2014 50672 201300309893 03662780 P SEETHAMMA INC ARREARS P SEETAMMA PHARMACIST BU 573 52101992903 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 28572 201300309894 09150043 RAMAKKA G OF PAY A/S G RAMAKKA SAFAIWALA BU 574 34782200031868 SYNB0003503 SYNDICATE BANK,NELLORE SSI

006929 10/01/2014 16366 201300309895 STP00716 A.SAI SRI SUPPLEMENTRY BILL FOR DRAWAL OF SALARY FOR THE MONTH OF DEC-2013 STAFF BU 573175610100018121 ANDB0001756 ANDHRA BANK,BHAGYA NAGAR, ONGOLE

006929 10/01/2014 17505 201300309895 STP00722 Ch.SWAROOPA SUPPLEMENTRY BILL FOR DRAWAL OF SALARY FOR THE MONTH OF DEC-2013 STAFF BU 573070600101010572 CORP0000706 CORPORATION BANK,VIJAYAWADA-BENZ CIRCLE

006929 10/01/2014 17505 201300309895 STP00725 Sk.AKTHAR BEGUM SUPPLEMENTRY BILL FOR DRAWAL OF SALARY FOR THE MONTH OF DEC-2013 STAFF BU 573 30382629767 SBIN0001011 STATE BANK OF INDIA,MANGALAGIRI

006929 10/01/2014 10060 201300309895 STP00715 J.PREETI SUPPLEMENTRY BILL FOR DRAWAL OF SALARY FOR THE MONTH OF DEC-2013 STAFF BU 573 52101969509 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 16995 201300309895 STP00718 M.SUDHEER KUMAR SUPPLEMENTRY BILL FOR DRAWAL OF SALARY FOR THE MONTH OF DEC-2013 STAFF BU 573 32206181485 SBIN0001014 STATE BANK OF INDIA,ARUNDELPET

006929 10/01/2014 17505 201300309895 STP00721 P.UMA MAHESWARI SUPPLEMENTRY BILL FOR DRAWAL OF SALARY FOR THE MONTH OF DEC-2013 STAFF BU 573 62221526779 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 9065 201300309895 STP00719 D.RAJESH SUPPLEMENTRY BILL FOR DRAWAL OF SALARY FOR THE MONTH OF DEC-2013 STAFF BU 573 31619502668 SBIN0011097 STATE BANK OF INDIA,SRINAGAR

006929 10/01/2014 17505 201300309895 STP00720 KANTI PRIYA SUPPLEMENTRY BILL FOR DRAWAL OF SALARY FOR THE MONTH OF DEC-2013 STAFF BU 573 20027847276 SBIN0006307 STATE BANK OF INDIA,TREASURY BRANCH GUNTUR

006936 10/01/2014 22561 201300309936 07348514 R.MOHANA RAO PAY ARREARS R. MOHANA RAO ASM BU 686 508882688 IDIB000N082 INDIAN BANK,NAWABPET


006936 10/01/2014 21434 201300309938 STP00377 K.JAYA RAM STIPEND SALARY K. JAYA RAM COMML CLERK BU 123 141910100003402 ANDB0001419 ANDHRA BANK,NAGARJUNA NAGAR COLONY (HYD)

006936 10/01/2014 21434 201300309939 STP00376 A.V.SANTHOSH KUMAR Supplementary Salary Bill for SS1649969 & Bill Unit -123 STIPEND SALARY A. V. SANTHOSH KUMAR BU 12362085021442 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006936 10/01/2014 13300 201300309940 STP01073 K.RAMESH BABU Supplementary Salary Bill for SS1650080 & Bill Unit -124 STIPEND K. RAMESH BABU 30938981336 SBIN0002781 STATE BANK OF INDIA,PENUGANCHIPROLU

006936 10/01/2014 21434 201300309941 STP01050 A.SPANDANA Supplementary Salary Bill for SS1650081 & Bill Unit -124 A. SPANDARA EQUIRY CUM RESERVATION30946031247 SBIN0000890 STATE BANK OF INDIA,ONGOLE

006929 10/01/2014 26137 201300309943 IG110549 SK. SHAFFI Supplementary Salary Bill for SS1649892 & Bill Unit -744 SK. SHAFFI TRAINS CLERK 62224340088 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006936 10/01/2014 14094 201300309944 IG110552 SANTHOSH KUMAR PANDEY PAY ARREARS SANTHOSH KUMAR PANDEY BU 688 30632210012767 SYNB0003063 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT

006936 10/01/2014 5330 201300309945 STP00403 A.NAGESWARA RAO DAILY WAGES A. NAGESWARA RAO CBSR BU 716 30363373920 SBIN0000858 STATE BANK OF INDIA,KAVALI

006936 10/01/2014 8410 201300309946 STP00408 D.SAMUEL RE-ENGAGED SALARY DEC D. SAMUEL COMML INSPECTOR BU 650 62221966266 SBHY0021412 STATE BANK OF HYDERABAD,BADAMPUDI

006936 10/01/2014 12771 201300309947 STP01090 MENDA RAVI KUMAR Supplementary Salary Bill for SS1650142 & Bill Unit -657 MENDA RAVI KUMAR ASST.PMA 11028577247 SBIN0000753 STATE BANK OF INDIA,NARASANNAPETA

006936 10/01/2014 12771 201300309948 STP01091 DASI RAJA SEKHAR Supplementary Salary Bill for SS1650143 & Bill Unit -645 DASI RAJA SEKHAR ASST. PMA 33216575889 SBIN0004817 STATE BANK OF INDIA,TADIKALAPUDI

006936 10/01/2014 12771 201300309949 STP01092 BODDEDA SUJATHA Supplementary Salary Bill for SS1650144 & Bill Unit -622 BODDED SUJATHA ASST. PMA 30494730553 SBIN0014372 STATE BANK OF INDIA,NARSIPATNAM BAZAR, VIZAG DT

006936 10/01/2014 12771 201300309950 STP01093 CH.CHINNAMMADU Supplementary Salary Bill for SS1650150 & Bill Unit -622 CH .CHINNAMMADU ASST. PMA 33057987154 SBIN0011105 STATE BANK OF INDIA,RAMALAXMAN JUNCTION BRANCH

006936 10/01/2014 12771 201300309951 STP01094 M.SATYANARAYANA Supplementary Salary Bill for SS1650152 & Bill Unit -663 M. SATYANARAYANA PMA 32781276620 SBIN0000895 STATE BANK OF INDIA,PARVATHIPURAM

006936 10/01/2014 12771 201300309952 STP01095 G.SUNIL KUMAR Supplementary Salary Bill for SS1650153 & Bill Unit -642 G. SUNIL KUMAR PMA 20191903683 SBIN0003724 STATE BANK OF INDIA,GUDIVADA BAZAR

006929 10/01/2014 14587 201300309953 STP00272 J.VIJAYA KUMAR Supplementary Salary Bill for SS1650120 & Bill Unit -STIPEND BILL F/O SM-II FOR DEC-2013 STAFF OF BU 874062610011014413 ANDB0000626 ANDHRA BANK,VEERABHADRAPURAM

006929 10/01/2014 14587 201300309953 STP00268 K.PRASADARAO Supplementary Salary Bill for SS1650120 & Bill Unit -STIPEND BILL F/O SM-II FOR DEC-2013 STAFF OF BU 87420086458484 SBIN0002731 STATE BANK OF INDIA,JAGGAMPETA

006929 10/01/2014 14587 201300309953 STP00276 K.SUNIL KUMAR Supplementary Salary Bill for SS1650120 & Bill Unit -STIPEND BILL F/O SM-II FOR DEC-2013 STAFF OF BU 87432358605785 SBIN0007457 STATE BANK OF INDIA,VEDAYAPALEM

006929 10/01/2014 14587 201300309953 STP00271 M.RAMAKRISHNA NANDA Supplementary Salary Bill for SS1650120 & Bill Unit -STIPEND BILL F/O SM-II FOR DEC-2013 STAFF OF BU 87410967420397 SBIN0000964 STATE BANK OF INDIA,SOMPETA

006929 10/01/2014 14587 201300309953 STP00269 M.SIVARAMA BRAHMAM Supplementary Salary Bill for SS1650120 & Bill Unit -STIPEND BILL F/O SM-II FOR DEC-2013 STAFF OF BU 87430703972168 SBIN0010206 STATE BANK OF INDIA,ILTD, ITC LTD, CHIRALA

006929 10/01/2014 14587 201300309953 STP00264 M.VEERA NAGU Supplementary Salary Bill for SS1650120 & Bill Unit -STIPEND BILL F/O SM-II FOR DEC-2013 STAFF OF BU 87431930086548 SBIN0003173 STATE BANK OF INDIA,KORUKONDA

006929 10/01/2014 373 201300309953 STP00262 MUKESH KUMAR MEENA Supplementary Salary Bill for SS1650120 & Bill Unit -STIPEND BILL F/O SM-II FOR DEC-2013 STAFF OF BU 87462230021415 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 14587 201300309953 STP00277 T.HEMA RAJU Supplementary Salary Bill for SS1650120 & Bill Unit -STIPEND BILL F/O SM-II FOR DEC-2013 STAFF OF BU 87431857938225 SBIN0002695 STATE BANK OF INDIA,BARUVA

006929 10/01/2014 14587 201300309953 STP00278 E.RAJA KUMAR Supplementary Salary Bill for SS1650120 & Bill Unit -STIPEND BILL F/O SM-II FOR DEC-2013 STAFF OF BU 87462268145076 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 12218 201300309953 STP00267 ASHOK KUMAR PATRA Supplementary Salary Bill for SS1650120 & Bill Unit -STIPEND BILL F/O SM-II FOR DEC-2013 STAFF OF BU 87420129772019 SBIN0011574 STATE BANK OF INDIA,RAIL KUNJ

006929 10/01/2014 14587 201300309953 STP00270 A.N.SRINIVASA RAO Supplementary Salary Bill for SS1650120 & Bill Unit -STIPEND BILL F/O SM-II FOR DEC-2013 STAFF OF BU 87420084601426 SBIN0002795 STATE BANK OF INDIA,SIMHACHALAM

006929 10/01/2014 11270 201300309953 STP00266 ANIRUDDHA SAHOO Supplementary Salary Bill for SS1650120 & Bill Unit -STIPEND BILL F/O SM-II FOR DEC-2013 STAFF OF BU 87431666363172 SBIN0010249 STATE BANK OF INDIA,HEADS OF DEPARTMENTS, BHUBANESWAR

006929 10/01/2014 14587 201300309953 STP00265 S.APPALA RAJU Supplementary Salary Bill for SS1650120 & Bill Unit -STIPEND BILL F/O SM-II FOR DEC-2013 STAFF OF BU 87430363778712 SBIN0011111 STATE BANK OF INDIA,RAMABHDRAPURAM

006929 10/01/2014 14486 201300309953 STP00275 RAJESH KUMAR VARMA Supplementary Salary Bill for SS1650120 & Bill Unit -STIPEND BILL F/O SM-II FOR DEC-2013 STAFF OF BU 87410684823646 SBIN0003759 STATE BANK OF INDIA,MANIK CHOWK

006929 10/01/2014 10323 201300309953 STP00273 RAVI RANJAN Supplementary Salary Bill for SS1650120 & Bill Unit -STIPEND BILL F/O SM-II FOR DEC-2013 STAFF OF BU 87462231742788 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 14587 201300309954 STP00348 G.V.M.PHANI KUMAR Supplementary Salary Bill for SS1650118 & Bill Unit -874 STIPEND BILL IN F/O FOR THE DEC-2013 STAFF SIGNAL67100860760 SBTR0000540 STATE BANK OF TRAVANCORE,VIJAYAWADA

006929 10/01/2014 14587 201300309954 STP00347 P.KRISHNA CHAITANYA Supplementary Salary Bill for SS1650118 & Bill Unit -874 STIPEND BILL IN F/O FOR THE DEC-2013 STAFF SIGNAL31760785572 SBIN0000820 STATE BANK OF INDIA,BOBBILI

006929 10/01/2014 14587 201300309954 STP00331 B.MALLIKARJUNA RAO Supplementary Salary Bill for SS1650118 & Bill Unit -874 STIPEND BILL IN F/O FOR THE DEC-2013 STAFF SIGNAL30275555296 SBIN0000858 STATE BANK OF INDIA,KAVALI

006929 10/01/2014 14587 201300309954 STP00349 P.KOTESWARA RAO Supplementary Salary Bill for SS1650118 & Bill Unit -874 STIPEND BILL IN F/O FOR THE DEC-2013 STAFF SIGNAL62273298730 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 14587 201300309954 STP00346 N.BALA KISHORE Supplementary Salary Bill for SS1650118 & Bill Unit -874 STIPEND BILL IN F/O FOR THE DEC-2013 STAFF SIGNAL32150174557 SBIN0015385 STATE BANK OF INDIA,MACHAVARAM

006929 10/01/2014 14587 201300309954 STP00351 J.YOGESWARA RAO Supplementary Salary Bill for SS1650118 & Bill Unit -874 STIPEND BILL IN F/O FOR THE DEC-2013 STAFF SIGNAL20165236246 SBIN0000919 STATE BANK OF INDIA,SRIKAKULAM

006929 10/01/2014 12218 201300309954 STP00872 P.LEELA SHESHA CHALAM Supplementary Salary Bill for SS1650118 & Bill Unit -874 STIPEND BILL IN F/O FOR THE DEC-2013 STAFF SIGNAL32053538608 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

006929 10/01/2014 14587 201300309954 STP01049 SRINIVAS NYDANA Supplementary Salary Bill for SS1650118 & Bill Unit -874 STIPEND BILL IN F/O FOR THE DEC-2013 STAFF SIGNAL115610100043774 ANDB0001156 ANDHRA BANK,ST ANNS SCHOOL(VISAKHAPATNAM)

006929 10/01/2014 14587 201300309955 STP00990 M. JAGAN MOHAN RAO Supplementary Salary Bill for SS1650115 & Bill Unit -874 STIPEND BILL IN F/O FOR DEC-2013 STAFF MECH SIGNAL20167580059 SBIN0014965 STATE BANK OF INDIA,NUTAKKI

006929 10/01/2014 14587 201300309955 STP00988 KODAVATI PRABHAKAR Supplementary Salary Bill for SS1650115 & Bill Unit -874 STIPEND BILL IN F/O FOR DEC-2013 STAFF MECH SIGNAL30673386461 SBIN0002686 STATE BANK OF INDIA,ACHANTA

006929 10/01/2014 14587 201300309955 STP00304 K.HARI PRASAD Supplementary Salary Bill for SS1650115 & Bill Unit -874 STIPEND BILL IN F/O FOR DEC-2013 STAFF MECH SIGNAL32336602361 SBIN0008576 STATE BANK OF INDIA,ATTILI

006929 10/01/2014 14587 201300309955 STP00324 J.NAGRALE SANDEEP Supplementary Salary Bill for SS1650115 & Bill Unit -874 STIPEND BILL IN F/O FOR DEC-2013 STAFF MECH SIGNAL31007158028 SBIN0000500 STATE BANK OF INDIA,WARDHA

006929 10/01/2014 12218 201300309955 STP00326 S.CHANDRA BOSE Supplementary Salary Bill for SS1650115 & Bill Unit -874 STIPEND BILL IN F/O FOR DEC-2013 STAFF MECH SIGNAL11435602954 SBIN0009006 STATE BANK OF INDIA,BIHAR VETERINARY COLLEGE COMPLEX

006929 10/01/2014 14587 201300309955 STP00325 AMIT KUMAR Supplementary Salary Bill for SS1650115 & Bill Unit -874 STIPEND BILL IN F/O FOR DEC-2013 STAFF MECH SIGNAL30939941530 SBIN0001216 STATE BANK OF INDIA,BIHARSHARIF BAZAR

006929 10/01/2014 14587 201300309955 STP00991 RAVINDRA KUMAR SAHU Supplementary Salary Bill for SS1650115 & Bill Unit -874 STIPEND BILL IN F/O FOR DEC-2013 STAFF MECH SIGNAL20073054145 SBIN0012838 STATE BANK OF INDIA,LALITHA NAGAR, VISAKHAPATNAM

006929 10/01/2014 13638 201300309955 STP00323 M.V.RAGESH KUMAR Supplementary Salary Bill for SS1650115 & Bill Unit -874 STIPEND BILL IN F/O FOR DEC-2013 STAFF MECH SIGNAL32706315571 SBIN0003605 STATE BANK OF INDIA,AMBERPET, HYDERABAD

006929 10/01/2014 14587 201300309955 STP01048 R. SURESH BABU Supplementary Salary Bill for SS1650115 & Bill Unit -874 STIPEND BILL IN F/O FOR DEC-2013 STAFF MECH SIGNAL33305989072 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

006929 10/01/2014 14587 201300309955 STP00989 B. SUNIL KUMAR Supplementary Salary Bill for SS1650115 & Bill Unit -874 STIPEND BILL IN F/O FOR DEC-2013 STAFF MECH SIGNAL30172180163 SBIN0001004 STATE BANK OF INDIA,VIZIANAGARAM FORT

006929 10/01/2014 25450 201300309957 STP00358 Y.NAGESWARA RAO STIPEND SALARY Y. NAGESWARA RAO APP JE BU 873 62190727401 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 4027 201300309958 01970008 K SIVA RAMA PRASAD Supplementary Salary Bill for 1630553 & Bill Unit -08125-PAY FIX A/S BILL K SIVARAMAPRASAD/CCA/BZA RTD01190008927 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 2222 201300309959 01970008 D NAGESWARA RAO Supplementary Salary Bill for 1630547 & Bill Unit -08125-PAY FIX A/S BILL D N RAO/CCA/BZA RTD01190005987 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

006929 10/01/2014 4338 201300309960 01970008 A S J MURUGESAN Supplementary Salary Bill for 1630548 & Bill Unit -08125-PAY FIX A/S BILL A S MURUGASEN/CCA/BZA RTD10232938324 SBIN0000265 STATE BANK OF INDIA,AMBATTUR INDUSTRIAL ESTATE CHENNAI

006929 10/01/2014 23833 201300309961 07809955 E NAGESWARA RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 52102023051 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 18792 201300309961 CZ060359 JADHAV INDAL HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 30483742846 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

006929 10/01/2014 21546 201300309961 01818971 K M ABDUL KALAM HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 401701010010174 VIJB0004017 VIJAYA BANK,NELLORE,ANDHRA PRADESH

006929 10/01/2014 21287 201300309961 01819150 K RAMANAIAH HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 30431086848 SBIN0000887 STATE BANK OF INDIA,NELLORE

006929 10/01/2014 12974 201300309961 07353029 K RAMBABU HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 52101974086 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 18761 201300309961 CZ060059 K. KUMARA SWAMY HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 30632010015330 SYNB0003063 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT

006929 10/01/2014 24307 201300309961 10111700 K.ANJANEYULU REDDY HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 36602180003055 SYNB0003660 SYNDICATE BANK,CHIRALA

006929 10/01/2014 24122 201300309961 09809740 K.RAJA RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 62023551938 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 23732 201300309961 09811722 K.RAMANA KUMAR HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 55040303690 STBP0000577 STATE BANK OF PATIALA,VIJAYAWADA

006929 10/01/2014 21355 201300309961 05531469 S BABU HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 62007548379 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 46579 201300309961 04784959 S J A JANI HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 33422200063090 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

006929 10/01/2014 25512 201300309961 05583809 S VICTOR SAMUEL HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 10905827337 SBIN0000858 STATE BANK OF INDIA,KAVALI

006929 10/01/2014 21220 201300309961 11881586 SK SALEEM HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 52102029983 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24546 201300309961 09810183 SK.M.BASHA HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 401701010010247 VIJB0004017 VIJAYA BANK,NELLORE,ANDHRA PRADESH

006929 10/01/2014 20813 201300309961 10618673 M NARASIMHA RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 62010672232 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 31681 201300309961 09808280 M ARJUNA RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 10442757076 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

006929 10/01/2014 21382 201300309961 05531433 M SIVA PRASAD HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 52129833511 SBHY0020488 STATE BANK OF HYDERABAD,ONGOLE

006929 10/01/2014 18414 201300309961 CZ051147 M.RAGHAVARAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 30548688251 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

006929 10/01/2014 19665 201300309961 10597189 M.SRINIVASULU HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 30035764893 SBIN0002714 STATE BANK OF INDIA,ECIL, HYDERABAD

006929 10/01/2014 24332 201300309961 09810900 K V RAMARAJU HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 10889559020 SBIN0000843 STATE BANK OF INDIA,GUDUR

006929 10/01/2014 24409 201300309961 09810067 A PERAIAH HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 36402200093061 SYNB0003640 SYNDICATE BANK,ONGOLE

006929 10/01/2014 30061 201300309961 09806556 A.PREMAIAH HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 36402200073216 SYNB0003640 SYNDICATE BANK,ONGOLE

006929 10/01/2014 20227 201300309961 09710668 B VANI HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 36402200068830 SYNB0003640 SYNDICATE BANK,ONGOLE

006929 10/01/2014 18717 201300309961 IE060415 B.RAMU HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 20104193846 SBIN0000887 STATE BANK OF INDIA,NELLORE

006929 10/01/2014 29316 201300309961 09806600 B.SUBBA REDDY HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 32712200043121 SYNB0003271 SYNDICATE BANK,GUNTUR BRODIPET

006929 10/01/2014 29492 201300309961 09807949 B.VENKATESWARA RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 030910021002678 ANDB0000309 ANDHRA BANK,KAVALI

006929 10/01/2014 22403 201300309961 10594061 C RAVI CHANDRA HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 10803045037 SBIN0002796 STATE BANK OF INDIA,TANGUTURU

006929 10/01/2014 23773 201300309961 07810131 C.THIRUPATHAIAH HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 30453094354 SBIN0000887 STATE BANK OF INDIA,NELLORE

006929 10/01/2014 23510 201300309961 09809715 CH.K.S.CHALAM HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 002110011012654 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

006929 10/01/2014 21320 201300309961 09812568 D V RAMAIAH HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 32722200036892 SYNB0003272 SYNDICATE BANK,TENALI

006929 10/01/2014 21570 201300309961 01818995 M.V.NAGARAJU HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 10905772125 SBIN0000858 STATE BANK OF INDIA,KAVALI

006929 10/01/2014 24914 201300309961 10110628 MOHAN RAO P HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 11326936867 SBIN0000798 STATE BANK OF INDIA,KOVUR

006929 10/01/2014 21195 201300309961 07352797 N NAGESWAR RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 52168681946 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21854 201300309961 09811710 N.AYYALAREDDY HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 36402200145590 SYNB0003640 SYNDICATE BANK,ONGOLE

006929 10/01/2014 24616 201300309961 09810055 N.T.CHANDRASEKHAR HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 30037730941 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

006929 10/01/2014 18720 201300309961 IG060302 NAVEEN D.S. HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 62020009600 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 18016 201300309961 IG060145 P VAKALAIAH HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 30049238526 SBIN0000887 STATE BANK OF INDIA,NELLORE

006929 10/01/2014 21245 201300309961 11881562 P NAGA RAJU HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 62090084029 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21615 201300309961 01059269 P RAVI CHANDRA HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 52168682939 SBHY0020397 STATE BANK OF HYDERABAD,RAYANAPADU

006929 10/01/2014 25420 201300309961 09808656 P.BABU RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 10905831819 SBIN0000858 STATE BANK OF INDIA,KAVALI

006929 10/01/2014 31528 201300309961 09805369 P.PRASAD RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 010101000006637 IOBA0000101 INDIAN OVERSEAS BANK,VIJAYAWADA

006929 10/01/2014 18867 201300309961 CZ060857 PARASU RAMUDU HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 30441769833 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

006929 10/01/2014 24620 201300309961 01817498 R RAMA DEVI HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 30221811992 SBIN0000887 STATE BANK OF INDIA,NELLORE

006929 10/01/2014 30730 201300309961 03812479 VENKATESWARLU R HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 34782210008569 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

006929 10/01/2014 21763 201300309961 10592684 D VENKATESWARLU HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 34782200064470 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

006929 10/01/2014 18102 201300309961 IG060298 K.SRINIVAS HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 34782180000252 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

006929 10/01/2014 29637 201300309961 09807743 K.SUDARSANA BABU HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 52102017741 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21994 201300309961 09811679 L.KIRANKUMAR HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 08472191002576 ORBC0100847 ORIENTAL BANK OF COMMERCE,NELLORE

006929 10/01/2014 21266 201300309961 07352633 M RASHEED SAHEB HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 52102020673 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 31403 201300309961 01814849 SYED KHADERVALI HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 33422200085962 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

006929 10/01/2014 28752 201300309961 09806416 T.RAMASUBBAIAH HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 30462010149122 SYNB0003046 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM

006929 10/01/2014 29991 201300309961 09807007 T.SYAM KUMAR HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 36402200070003 SYNB0003640 SYNDICATE BANK,ONGOLE

006929 10/01/2014 24132 201300309961 09810092 U.SRINIVASULU HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 13532011010913 ORBC0101353 ORIENTAL BANK OF COMMERCE,ONGOLE

006929 10/01/2014 14512 201300309961 01819732 V RAJA RAMESH HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 11367984371 SBIN0003177 STATE BANK OF INDIA,VINJAMUR ADB

006929 10/01/2014 29406 201300309961 09807690 V V PRASADA RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 62092036266 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 29474 201300309961 05560524 V.LOKANADHAMCHETTY HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 31752200001993 SYNB0003175 SYNDICATE BANK,TIRUPATHI CRS

006929 10/01/2014 24974 201300309961 03716727 VENKATESWARLU M HOLIDAY ENCSAHMENT STAFF OF RPF BU 842 30219045963 SBIN0000858 STATE BANK OF INDIA,KAVALI

006929 10/01/2014 2799 201300309962 01970008 K SINGAIAH Supplementary Salary Bill for 1630551 & Bill Unit -08125-PAY FIX A/S BILL K SINGAIAH/CCA/BZA RTD402401010015422 VIJB0004024 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH

006929 10/01/2014 29854 201300309963 09807299 B.S.K.SASTRY HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 002110011014125 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

006929 10/01/2014 20710 201300309963 10618806 B.SRINIVASARAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 62179838695 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 39548 201300309963 11851510 BHAGIRATH BISWAS HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 30787907565 SBIN0000805 STATE BANK OF INDIA,ANAKAPALLE

006929 10/01/2014 21138 201300309963 05689065 CH CHITTIYYA HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 52102026392 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 31225 201300309963 09808036 G SUDHAKAR RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 034310011903653 ANDB0000343 ANDHRA BANK,LABBIPET

006929 10/01/2014 21240 201300309963 11881768 G.PARADESI HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 30462010094774 SYNB0003046 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM

006929 10/01/2014 24099 201300309963 09813792 G.SRINIVASU HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 36202200050900 SYNB0003620 SYNDICATE BANK,ELURU

006929 10/01/2014 24093 201300309963 01817607 H.SRINIVASA MURTHY HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 20111953595 SBIN0012667 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM

006929 10/01/2014 21225 201300309963 11880971 I S SUDHAKAR HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 52101990360 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 29543 201300309963 09805564 J.YERRAIAH HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 002110011012608 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

006929 10/01/2014 20829 201300309963 05533739 K KOTESWARA RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 52102017854 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24578 201300309963 10113022 K PADMAVATHI HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 30462010147129 SYNB0003046 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM

006929 10/01/2014 21289 201300309963 01819781 K PAKIR HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 10774456093 SBIN0000942 STATE BANK OF INDIA,TUNI

006929 10/01/2014 24906 201300309963 10581789 K SATYANARAYANA HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 002110023000002 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

006929 10/01/2014 18710 201300309963 IG060150 K TIRUPATHI RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 62009768369 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 25744 201300309963 09809028 K. NARASIMHA MURTHY HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 62086418766 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 31526 201300309963 09813834 K.C.S. REDDY HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 36602180007130 SYNB0003660 SYNDICATE BANK,CHIRALA

006929 10/01/2014 29923 201300309963 03817544 K.VENKATAESWARA RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 002110021000695 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

006929 10/01/2014 21187 201300309963 11881150 B NAGESWAR RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 52131620032 SBHY0020332 STATE BANK OF HYDERABAD,ANAKAPALLE

006929 10/01/2014 21397 201300309963 09812234 B RAJULU HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 62054946522 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24984 201300309963 10110422 B.K.MADHAVA RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 002110021000692 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

006929 10/01/2014 21038 201300309963 10113812 L SRINIVAS RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 52102025887 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24903 201300309963 10581420 M SATYANARAYANA HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 10924962261 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

006929 10/01/2014 29079 201300309963 01816111 M VENKATESWARA RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 52101982101 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21153 201300309963 09812477 M.KASI RUDRESH HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 30100812461 SBIN0004607 STATE BANK OF INDIA,GAIGALAPADU

006929 10/01/2014 29393 201300309963 09809430 M.OBAIAH HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 461506759 IDIB000M040 INDIAN BANK,M M Padu

006929 10/01/2014 24763 201300309963 09808395 M.SATYANARAYANA HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 52102029031 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 18256 201300309963 IG060147 MD.ABDUL RAHAMAN HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 30054606367 SBIN0004607 STATE BANK OF INDIA,GAIGALAPADU

006929 10/01/2014 21669 201300309963 09811801 MD.KHAJAABDULLAH HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 52101982995 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24531 201300309963 09813652 MMK RAJU HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 101610027000224 ANDB0001016 ANDHRA BANK,INDUSTRIAL ESTATE (BHIMAVARAM)

006929 10/01/2014 21042 201300309963 09813299 N VENKATA RAMANA HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 52102034109 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 18802 201300309963 II060089 N.SEKHAR HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 30187568352 SBIN0000952 STATE BANK OF INDIA,VISAKHAPATNAM

006929 10/01/2014 27441 201300309963 IG100151 NEERAJ KUMAR HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 31246115241 SBIN0000805 STATE BANK OF INDIA,ANAKAPALLE

006929 10/01/2014 21283 201300309963 09812350 P GIRI BABU HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 52102035806 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 17855 201300309963 IG060141 P RAJA BABU HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 62009884080 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 22350 201300309963 10116357 P S PAVAN KUMAR HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 30462010120361 SYNB0003046 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM

006929 10/01/2014 18886 201300309963 IG060132 P T V K PRASAD HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 62009655617 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21987 201300309963 09811709 P.S.N.MURTHY HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 62219224808 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21298 201300309963 10114932 P.SATYANARAYANA HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 144110011001075 ANDB0000381 ANDHRA BANK,NARSARAOPET

006929 10/01/2014 17926 201300309963 11881288 P.SUDHAKARRAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 30462010074151 SYNB0003046 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM

006929 10/01/2014 24490 201300309963 09809879 P.SUGUNA RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 62227226601 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24616 201300309963 03818755 PVENKATESHWARRAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 36202200060637 SYNB0003620 SYNDICATE BANK,ELURU

006929 10/01/2014 21234 201300309963 05531354 R EASWAR RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 52102022808 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 17909 201300309963 IQ060013 R K N SATISH KUMAR HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 62012498159 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 27319 201300309963 IG100154 RAVI SHANKAR SINGH HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 30810684292 SBIN0000942 STATE BANK OF INDIA,TUNI

006929 10/01/2014 17805 201300309963 IG060151 REDDY NAIDU HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 62009647583 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 18604 201300309963 IG060131 S DHARMA RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 62009739564 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24877 201300309963 10581406 SHAIKH JILANI HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 52102034303 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21780 201300309963 09811953 SK RAWOOF HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 62168574745 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21124 201300309963 09813111 SYAMALA RAO B HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 52102036264 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 27272 201300309963 03811840 T.V. ANJANEYULU HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 52102024282 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 25717 201300309963 IK120027 U. DURGA PRASAD HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 11559696362 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

006929 10/01/2014 24507 201300309963 09810134 V. JANARDHANA RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 002110011012101 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

006929 10/01/2014 24590 201300309963 09809995 V.B. MOHAN RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 002110011012644 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

006929 10/01/2014 20963 201300309963 09813081 VARHALU NAIDU T HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 52102036231 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 29270 201300309963 09806878 Y.SAMBASIVA RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 056110100119527 ANDB0000561 ANDHRA BANK,TUNI

006929 10/01/2014 29459 201300309963 03815675 K.RAMANJANEYULU HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 52102027884 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24877 201300309963 10581455 A KRISHNA HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 62132999792 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 11293 201300309963 10618934 A SRINI DORA HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 62089030565 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24358 201300309963 09813720 A.SRINIVASA RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 62103551495 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 20773 201300309963 09813408 ANJANEYULU C H HOLIDAY ENCSAHMENT STAFF OF RPF BU 10822 62019927353 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 20887 201300309964 10618697 V VIJAYA KUMAR HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 52102026187 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 18730 201300309964 IG060130 V.CHANDRA RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 62009834458 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 29957 201300309964 09813573 M. KRUPAVARAM HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 10924967509 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

006929 10/01/2014 29369 201300309964 07000996 M.ANANDARAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 002110011012623 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

006929 10/01/2014 24820 201300309964 09809338 M.PRATAPKUMAR HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 31491375162 SBIN0001460 STATE BANK OF INDIA,PONNUR

006929 10/01/2014 24129 201300309964 09811114 MD.NOORULLAH KHAN HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 62089970021 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 20701 201300309964 09813718 N N PRASAD HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 10924975973 SBIN0001437 STATE BANK OF INDIA,NIDADAVOLE

006929 10/01/2014 20302 201300309964 10594530 N.A.P.DASU HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 30039720169 SBIN0004361 STATE BANK OF INDIA,DR A S RAO NAGAR, HYDERABAD

006929 10/01/2014 24602 201300309964 09808826 N.THIRUMALA RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 002110011015020 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

006929 10/01/2014 21878 201300309964 10113514 NATHANIEL.M HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 10357946865 SBIN0008028 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA

006929 10/01/2014 24520 201300309964 09810110 P.POUL REDDY HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 056110025002058 ANDB0000561 ANDHRA BANK,TUNI

006929 10/01/2014 29279 201300309964 01815970 P.RAJU HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 62170412655 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24129 201300309964 03819292 P.V.V.SATYANARAYANA HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 2159278234 CBIN0280823 CENTRAL BANK OF INDIA,SAMALKOT

006929 10/01/2014 22151 201300309964 10594632 R APPA RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 053110011023499 ANDB0000531 ANDHRA BANK,SRINAGAR COLONY

006929 10/01/2014 23311 201300309964 11880454 R V UMA RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 52153169783 SBHY0020654 STATE BANK OF HYDERABAD,THATIPUDI

006929 10/01/2014 25029 201300309964 09808140 R.BABU RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 62010940984 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24588 201300309964 03818226 R.NAGESWARA RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 10068265411 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

006929 10/01/2014 23665 201300309964 09811163 R.SRINIVASA RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 52102018348 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21138 201300309964 09813305 RAM PRASAD K HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 52101967998 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21718 201300309964 01818624 S CHANTI HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 62020156179 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 30798 201300309964 03811360 V.K.PRAKASH HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 050810025009613 ANDB0000508 ANDHRA BANK,SIMHACHALAM

006929 10/01/2014 24023 201300309964 03819218 V.V.BHADRINATH HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 10607837424 SBIN0000841 STATE BANK OF INDIA,GUDIVADA

006929 10/01/2014 29394 201300309964 07650279 P.KURMA RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 62171161370 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 6579 201300309964 09812672 G SRINIVASA RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 52102026722 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21138 201300309964 09813093 G SRINIVASA RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 62180301533 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24536 201300309964 09811278 V.GIRIYYA HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 62086291816 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21153 201300309964 11881021 S RAMBABU HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 52102036060 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21162 201300309964 11881811 S SOMARAJU HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 52101985044 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24726 201300309964 09811254 S. CHANDRA RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 62094672937 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 23997 201300309964 09813731 S.JEEVARATNAM HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 11003346819 SBIN0008264 STATE BANK OF INDIA,NAGULAPALLI

006929 10/01/2014 24616 201300309964 09809983 S.R.R.SWAMY HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 477135832 IDIB000N027 INDIAN BANK,Nidadavole

006929 10/01/2014 23901 201300309964 01817577 S.SATYANARAYANAMMA HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 52102002916 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 18730 201300309964 CZ060474 G. SRINIVASA RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 30298638110 SBIN0001013 STATE BANK OF INDIA,INNESPETA

006929 10/01/2014 25362 201300309964 09808723 G.SIMHACHALAM HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 52101963201 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 15687 201300309964 IG060295 K SRIKANTH HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 62187567860 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21153 201300309964 11881355 K V V S D V P RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 52102028038 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 17947 201300309964 II060113 K.MANI HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 62094202202 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21138 201300309964 09813524 G SURESH KUMAR HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 018310021002736 ANDB0000183 ANDHRA BANK,CINEMA ROAD (KAKINADA)

006929 10/01/2014 17997 201300309964 II060106 K.RAVIKUMAR HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 11107268650 SBIN0000957 STATE BANK OF INDIA,GUNTAKAL

006929 10/01/2014 31615 201300309964 09806131 K.S. SWAMY HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 52102034755 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21497 201300309964 10594681 K.V.RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 30044132444 SBIN0008779 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD

006929 10/01/2014 24129 201300309964 09810559 M SARVESWARA NAIDU HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 52101980704 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21138 201300309964 11881720 A L VENKATESWARARAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 52102036322 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21138 201300309964 09813482 A SURI BABU HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 62124150364 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 27214 201300309964 IG100146 ANURAG KUMAR HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 10880490972 SBIN0002412 STATE BANK OF INDIA,MAIN MARKET, MUZAFFARNAGAR

006929 10/01/2014 20972 201300309964 09813226 APPANNA BABU M HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 046910011231411 ANDB0000469 ANDHRA BANK,RAMARAOPET

006929 10/01/2014 23839 201300309964 09810158 B CHANDRA SEKHAR HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 32512200035860 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

006929 10/01/2014 39775 201300309964 09812994 B CHANDRA SEKHAR HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 32327892902 SBIN0008028 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA

006929 10/01/2014 21141 201300309964 11881069 B V V SATYANARAYANA HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 30462010085460 SYNB0003046 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM

006929 10/01/2014 25376 201300309964 09809016 B.PAPA RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 52102023062 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 39930 201300309964 13723054 B.RAJU HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 52197877309 SBHY0020913 STATE BANK OF HYDERABAD,WARANGAL

006929 10/01/2014 29450 201300309964 05584840 B.SATYANARAYANA HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 002110011011354 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

006929 10/01/2014 21076 201300309964 09813445 CH M SATYA MURTHY HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 62129239373 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21138 201300309964 09813147 CH SANTHA RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 52101974586 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 29923 201300309964 09806570 CH.RAMANAIAH HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 10905825668 SBIN0000858 STATE BANK OF INDIA,KAVALI

006929 10/01/2014 24670 201300309964 09810237 D.MEENAN HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 62090164664 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 27161 201300309964 IG100145 DHARMENDRAKUMAR HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 62176793122 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 29986 201300309964 09806374 E PRASADA RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 62094905930 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24904 201300309964 10581418 G APPA RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 002110011012720 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

006929 10/01/2014 21138 201300309964 01819720 G KRISHNA HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 62036161761 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21741 201300309964 10113484 G NAGABHUSHANAM HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 62218586734 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 24916 201300309964 10581285 G SATYANARAYANA HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 62118542281 SBHY0020975 STATE BANK OF HYDERABAD,RAJAHMUNDRY

006929 10/01/2014 25497 201300309964 09808760 T.SREENIVASA RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 62051996496 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006929 10/01/2014 21199 201300309964 11880983 V RAMBABU HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 002110011015068 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

006929 10/01/2014 24129 201300309964 10111621 V SRINIVASA RAO HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 31813280722 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

006929 10/01/2014 17874 201300309964 IG060142 V VARAPRASAD HOLIDAY ENCSAHMENT STAFF OF RPF BU 822 62082116178 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

006936 10/01/2014 9490 201300309965 STP00998 A.NAGARAJU Supplementary Salary Bill for SS1649930 & Bill Unit -09280 A. RAGARAJU TRAINER ARTIZAN 31703375201 SBIN0000858 STATE BANK OF INDIA,KAVALI

006936 10/01/2014 25450 201300309966 STP01039 PALLIKALA SURYA BHASKARA RAOSTIPEND SALARY DEC -2013 STAFF OF BU 175 33228362345 SBIN0002787 STATE BANK OF INDIA,RAJANAGARAM

006936 10/01/2014 13200 201300309966 STP00372 SK.SHABBEER AHAMAD STIPEND SALARY DEC -2013 STAFF OF BU 175 32917827320 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

006936 10/01/2014 14454 201300309966 STP00369 D SIRISHA STIPEND SALARY DEC -2013 STAFF OF BU 175 30238965794 SBIN0001917 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA

006936 10/01/2014 25450 201300309967 STP01035 PHANI KIRAN VELURI STIPEND SALARY DEC 2013 STAFF OF BU 08175 30089763386 SBIN0000836 STATE BANK OF INDIA,ELURU

006936 10/01/2014 13200 201300309967 STP01033 B RAMESH STIPEND SALARY DEC 2013 STAFF OF BU 08175 20183162871 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

006936 10/01/2014 12341 201300309967 STP01034 SK MOSHIN ALI STIPEND SALARY DEC 2013 STAFF OF BU 08175 62313561777 SBHY0020334 STATE BANK OF HYDERABAD,MACHILIPATNAM

006936 10/01/2014 14454 201300309968 STP00371 M. SANJAY STIPEND SALARY M. SANJAY TECH BU 08178 200778501269 SBIN0010614 STATE BANK OF INDIA,KANCHARAPALEM,

006936 10/01/2014 24262 201300309973 09158030 J MARATHAMMA Supplementary Salary Bill for SS1650188 & Bill Unit -585 J MARATHAMMA SAFAIWALA 002110011015354 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

006936 10/01/2014 12771 201300309975 STP01096 K.SANDHYA RANI Supplementary Salary Bill for SS1650154 & Bill Unit -622 K. SANDHYA RANI PMA 62319233864 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

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