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

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CHQNO CHQDT AMOUNT CO6NO PFNO NAME BILLDESC ACCOUNTNO IFSCCODE BANK 072051 30/03/2015 25528 201400310252 IG090887 P.VARAHALA RAJU REVISION OF PAY A/S P. VARAHALA RAJU SR.PASSENGER BU 08705 30975533378 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 072051 30/03/2015 22339 201400310253 IG070358 G. SURYA PRAKASH Supplementary Salary Bill for SS1947186 & Bill Unit -705 G. SURYA PRAKASH GOODS GUARD 30274078471 SBIN0001013 STATE BANK OF INDIA,INNESPETA 072051 30/03/2015 52878 201400310254 09262337 D.VENKATA SIVA Supplementary Salary Bill for SS1945787 & Bill Unit -709 D. VENKATA SIVA SR. PASSENGER BU 709 10279104702 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 072051 30/03/2015 50882 201400310254 09267682 N V V PRASAD BABU Supplementary Salary Bill for SS1945787 & Bill Unit -709 D. VENKATA SIVA SR. PASSENGER BU 709 140110100009530 ANDB0001401 ANDHRA BANK,MORUMPUDI RD (RAJAMUNDRY) 072051 30/03/2015 50395 201400310255 09279635 MD ASHRAF ALI MACP ARREARS STAFF OF BU 08705 32920336186 SBIN0007170 STATE BANK OF INDIA,DANAVAIPET 072051 30/03/2015 54287 201400310255 07264835 M.V.UDAYABHASKARRAO MACP ARREARS STAFF OF BU 08705 015300101006604 CORP0000153 CORPORATION BANK,RAJAHMUNDRY 072051 30/03/2015 56877 201400310256 09264437 M MOHANA RAO PAY ARREARS M MOHANA RAO MAIL GUARD BU 709 62187901363 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 072051 30/03/2015 54160 201400310257 09265533 J SRINIVASULU MACP ARREARS STAFF OF BU 08709 30034641352 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 072051 30/03/2015 57654 201400310257 09257159 M.SOLOMAN MACP ARREARS STAFF OF BU 08709 131710025000535 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR 072051 30/03/2015 151492 201400310259 09246484 R PRASADA RAO LE COURT ATTACHMENT R PRASAD RAO SR. PASSENGER GUARD BU 08705 32814287651 SBIN0001013 STATE BANK OF INDIA,INNESPETA 072051 30/03/2015 51994 201400310260 09262891 P.RADHAKRISHNAN PAY ARREARS P. RADHAKRISHNAN SR.PASSENGER BU 75 349702010007478 UBIN0534978 UNION BANK OF INDIA,RAJAHMUNDRY 072051 30/03/2015 50924 201400310263 09264875 K VASANTHA RAO PAY ARREARS K VASANTHA RAO SR.PASSENGER GUARD BU 709 36602180002482 SYNB0003660 SYNDICATE BANK,CHIRALA 072051 30/03/2015 50032 201400310264 09246836 PS MURTHY PAY ARREARS OF A/S PS MURTHY SR. PASSENGER GUARD BU 705 046510011023265 ANDB0000465 ANDHRA BANK,RAJAHMUNDRY 072051 30/03/2015 56010 201400310265 09263871 K VENUGOPAL PAY ARREARS K VENUGOPAL SR. PASSENGER GUARD BU 709 62299336120 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 072051 30/03/2015 11125 201400310277 09489447 SUBBA RAO G PAY FIXATION ARREARS G SUBBA RAO GOODS GUARD BU 08706 32697644105 SBIN0000858 STATE BANK OF INDIA,KAVALI 072051 30/03/2015 32161 201400310342 09673120 J.D. RAVINDRA KUMAR PAY ARREARS STAFF OF BU 08424 33422200057409 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 072051 30/03/2015 7001 201400310342 09678797 B ESWAR PAY ARREARS STAFF OF BU 08424 33412200051892 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 072051 30/03/2015 15000 201400310356 09265314 K.JAYA RAJU SBF GRANT OF K. JAYA RAJU MAIL GUARD BU 08709 52102019205 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 072042 27/03/2015 18182 201400310209 09896533 T.NAGABHUSHANAM PAY ARREARS OF T. NAGABHUSHANAM ENGINEER/PWAY BU 08222 33402200076784 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 072042 27/03/2015 19474 201400310210 09902351 B V SATEESHKUMAR B V SATEESHKUMAR ENGINEER/PWAY BU 08222 1836300701 CBIN0283561 CENTRAL BANK OF INDIA,BHAVANIPURAM,VIJAYAWADA 072042 27/03/2015 19483 201400310211 11850735 VVSD SARMA PAY ARREARS VVSD SARMA ENGINEER/PWAY BU 08222 52102037053 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 072042 27/03/2015 15614 201400310212 IG090539 BEHARA.SYAM SEKHAR PATNAIK PAY ARREARS BEHARA. SYAM SEKHAR PATNAIK ENGINEER/PWAY BU 08222 62065514410 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 072042 27/03/2015 14428 201400310213 IG090543 RAJESH KUMAR KURMA PAY ARREARS RAJESH KUMAR KURMA ENGINEER/PWAY BU 08222 403901010005597 VIJB0004039 VIJAYA BANK,MORI,ANDHRA PRADESH 072042 27/03/2015 16272 201400310214 09872048 K.VEERANJANEYULU PAY ARREARS K. VEERANJANEYULU ENGINEER BU 08222 30989861881 SBIN0011097 STATE BANK OF INDIA,SRINAGAR 072042 27/03/2015 17295 201400310347 09867855 P.SAIKUMAR PAY ARREARS P .SAIKUMAR ENGINEER/PWAY BU 08222 33402200041512 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 072042 27/03/2015 17071 201400310348 IG050582 K CHAITANYA KUMAR PAY ARREARS OF K CHAITANYA KUMAR ENGINEER/PWAY BU 08222 10905836997 SBIN0000858 STATE BANK OF INDIA,KAVALI 072042 27/03/2015 18907 201400310349 09904414 M CH SARAT BABU PAY ARREARS M CH SARAT BABU ENGINEER/PWAY BU 08222 329702010008633 UBIN0532975 UNION BANK OF INDIA,VIJAYAWADA MAIN 072042 27/03/2015 17071 201400310350 IG050581 D SUNEEL KUMAR PAY ARREARS D SUNEEL KUMAR ENGINEER/PWAY BU 08222 107110021000679 ANDB0001071 ANDHRA BANK,SIR CRR REDDY COLLEGE 072042 27/03/2015 34208 201400310393 09663411 B SREEKANTH LEAVE SALARY OF B SRINIVASULU OS BU 08479 30255440244 SBIN0000858 STATE BANK OF INDIA,KAVALI 072042 27/03/2015 34208 201400310393 09663411 B BHARGAVKUMAR LEAVE SALARY OF B SRINIVASULU OS BU 08479 30210451837 SBIN0000858 STATE BANK OF INDIA,KAVALI 072042 27/03/2015 51312 201400310594 STP00033 V.VENKATESWARA NAIK STIPEND SALARY BILL OF CMP STAFF OF BU 08572 31195786805 SBIN0010278 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 072042 27/03/2015 35162 201400310594 STP00022 P.SUNEETHA STIPEND SALARY BILL OF CMP STAFF OF BU 08572 20011438421 SBIN0006745 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 072042 27/03/2015 6058 201400310594 STP00026 P.SUBBA RAO STIPEND SALARY BILL OF CMP STAFF OF BU 08572 10263172396 SBIN0006556 STATE BANK OF INDIA,WEDNESDAY MARKET 072042 27/03/2015 56767 201400310594 STP00029 P.SREEDHAR STIPEND SALARY BILL OF CMP STAFF OF BU 08572 33662200009121 SYNB0003366 SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 072042 27/03/2015 22657 201400310594 STP00038 CH.MANOJ KUMAR STIPEND SALARY BILL OF CMP STAFF OF BU 08572 30084795347 SBIN0004157 STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 072042 27/03/2015 50910 201400310594 STP01005 Dr.K.VIJAY KUMAR STIPEND SALARY BILL OF CMP STAFF OF BU 08572 50100008523102 HDFC0000050 HDFC BANK LTD.,VISAKHAPATNAM - ANDHRA PRADESH 072042 27/03/2015 39087 201400310594 STP01006 Dr.P.ALAMELU STIPEND SALARY BILL OF CMP STAFF OF BU 08572 131710011001897 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR 072042 27/03/2015 48107 201400310594 STP01300 Dr.T.KARTHIK STIPEND SALARY BILL OF CMP STAFF OF BU 08572 32597686829 SBIN0004828 STATE BANK OF INDIA,ATMAKUR ADB 072042 27/03/2015 9920 201400310594 STP00729 G.KRISHNA MOHAN STIPEND SALARY BILL OF CMP STAFF OF BU 08572 1091050043922 HDFC0000109 HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH 072042 27/03/2015 48907 201400310594 STP00027 K.N.VIJAYA SANTHI STIPEND SALARY BILL OF CMP STAFF OF BU 08572 30406447592 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 072042 27/03/2015 48883 201400310594 STP01190 K.NIVEDITHA STIPEND SALARY BILL OF CMP STAFF OF BU 08572 20064400664 SBIN0003098 STATE BANK OF INDIA,NACHARAM INDUSTRIAL AREA 072042 27/03/2015 27280 201400310594 STP00037 K.PADMA STIPEND SALARY BILL OF CMP STAFF OF BU 08572 051010027000332 ANDB0000510 ANDHRA BANK,SEETHARAMPURAM 072042 27/03/2015 43992 201400310594 STP00042 K.RAVI KIRAN STIPEND SALARY BILL OF CMP STAFF OF BU 08572 31615729106 SBIN0007955 STATE BANK OF INDIA,GURUNANAK NAGAR, VIJAYAWADA 072042 27/03/2015 55054 201400310594 STP00028 K.S.PRADEEP STIPEND SALARY BILL OF CMP STAFF OF BU 08572 62030279304 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 072042 27/03/2015 8491 201400310594 STP00039 N.SUBBA RAO STIPEND SALARY BILL OF CMP STAFF OF BU 08572 31621653603 SBIN0003055 STATE BANK OF INDIA,LABBIPET, VIJAYWADA 072042 27/03/2015 53229 201400310594 STP00024 N.SUBRAMANYAM STIPEND SALARY BILL OF CMP STAFF OF BU 08572 050410011072296 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM 072042 27/03/2015 52485 201400310594 STP01385 NATARAJU GURRAM STIPEND SALARY BILL OF CMP STAFF OF BU 08572 30336228466 SBIN0010278 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 072042 27/03/2015 34317 201400310607 11518856 B.SRINIVASARAO Supplementary Salary Bill for S1944432 & Bill Unit - REVISION OF PAY 52102036548 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 072050 27/03/2015 30000 201400310616 09359825 SK RAHAMATULLA COMPUTER ADV SK RAHAMATULLA ASM BU 08686 36402200097744 SYNB0003640 SYNDICATE BANK,ONGOLE EMPLOYEES' SUPPLEMENTARY BILLS W.E.F. 01.01.2014 TO TILL DATE

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

  • CHQNO CHQDT AMOUNT CO6NO PFNO NAME BILLDESC ACCOUNTNO IFSCCODE BANK

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

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

    072051 30/03/2015 52878 201400310254 09262337 D.VENKATA SIVA Supplementary Salary Bill for SS1945787 & Bill Unit -709 D. VENKATA SIVA SR. PASSENGER BU 709 10279104702 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

    072051 30/03/2015 50882 201400310254 09267682 N V V PRASAD BABU Supplementary Salary Bill for SS1945787 & Bill Unit -709 D. VENKATA SIVA SR. PASSENGER BU 709 140110100009530 ANDB0001401 ANDHRA BANK,MORUMPUDI RD (RAJAMUNDRY)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

    VIJAYAWADA

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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    072010 20/03/2015 245 201400310109 IG120596 K.LAKSHMI Supplementary Salary Bill for SS1607423 & Bill Unit -09259 K. SUDHEER KUMAR TRACKMAINTAINER IV62342891905 SBHY0020483 STATE BANK OF HYDERABAD,UTTARAKANCHI

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

    071992 19/03/2015 12332 201400310244 09469175 V.VENKATESWARA RAO Supplementary Salary Bill for 1923018 & Bill Unit -PAY ARREARS OF PAY A/S V. VENKATESWARA RAO TRACKMAN BU 0926736202200051019 SYNB0003620 SYNDICATE BANK,ELURU

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

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

    071988 18/03/2015 50000 201400200218 09102772 Secretary,Officer's Club/Vijayawada,Andhra Bank,Governorpet,VijayawadaSupplementary Salary Bill for S1944606 & Bill Unit -Cash awards given by GM/SC to Secretary/Rail club/Vijayawada.014510011016225 ANDB0000145 ANDHRA BANK,GOVERNORPET, VIJAYAWADA

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

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

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

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

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

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

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

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

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

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

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

    071983 17/03/2015 43552 201400310116 IG150106 PRANESWARA KUMAR SANKABATTULASupplementary Salary Bill for SS1944387 & Bill Unit -08705 PRANESWARA KUMAR SANKABAT GUARD62124771993 SBHY0021186 STATE BANK OF HYDERABAD,ELURU

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

    071974 13/03/2015 10000 201400309989 09253427 K.SATYANARAYANA Supplementary Salary Bill for 1925233 & Bill Unit -SBF SCHOLARSHIPS 2013-14 K.SATYANARAYANA PGUARD BU BU 705015300101996050 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

    071971 13/03/2015 15851 201400310145 STP01506 Y.V.P.Ramalingeswara RAO STIPEND SALARY BILL FOR THE MONTH OF 02/215 STAFF OF BU 08437 20124184873 SBIN0003060 STATE BANK OF INDIA,DWARAKA NAGAR

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

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

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

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

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

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

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

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

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

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

    071974 13/03/2015 9631 201400310159 09922283 A A VIJAYA KUMAR Supplementary Salary Bill for SS1859268 & Bill Unit -08638 A A VIJAYA KUMAR RESERVATION SUPERVISOR GR053110100055645 ANDB0000466 ANDHRA BANK,RAJAM

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

    071967 12/03/2015 30000 201400310069 09267967 SUDHAKAR N V SCOOTER ADVANCE IN F/O SUDHAKAR N V HD. BOOKING CLK 09267967 B.U.08666 62085691032 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

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

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

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

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

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

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

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

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

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

    071967 12/03/2015 30000 201400310078 IG080475 K.S.NAGA SURESH KUMAR SCOOTER ADV K.S.NAGA SURESH KUMAR ASST ST MAS BU.08640 IG080475 62213624766 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

    071967 12/03/2015 31932 201400310103 FU050012 E.T.VARA PRASAD Supplementary Salary Bill for SS1944259 & Bill Unit -08635 B. T. VARA PRASAD SM/GDR 30843882058 SBIN0012726 STATE BANK OF INDIA,TOWN BRANCH PUTTUR

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

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

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

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

    071967 12/03/2015 20990 201400310111 STP00721 P.UMA MAHESWARI Supplementary Salary Bill for SS1944436 & Bill Unit -574 STAFF OF SALARY 02/2015 STAFF RH/BZA 62221526779 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

    071967 12/03/2015 20370 201400310111 STP00714 A.VEERA REDDY Supplementary Salary Bill for SS1944436 & Bill Unit -574 STAFF OF SALARY 02/2015 STAFF RH/BZA 52184533781 SBHY0020440 STATE BANK OF HYDERABAD,MEDIKONDUR

    071967 12/03/2015 20990 201400310111 STP01230 R.SUSANNA Supplementary Salary Bill for SS1944436 & Bill Unit -574 STAFF OF SALARY 02/2015 STAFF RH/BZA 31228789541 SBIN0001923 STATE BANK OF INDIA,NADIKUDI

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

    071967 12/03/2015 12105 201400310154 09250750 MAQBOOL SD Supplementary Salary Bill for SS1944354 & Bill Unit -08126-SUPP BILL 1/15 TA/NDA BILL S D MAQBOOL/TTI/BZA RTD10464575444 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

    071967 12/03/2015 8889 201400310155 06256065 G GANDHI RAO Supplementary Salary Bill for SS1944347 & Bill Unit -08126-SUPP BILL 1/15 TA/NDAIN F/O G BGANDHIRAO/BZA/RTD180900101002616 CORP0001809 CORPORATION BANK,MANGALAGIRI

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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


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Mechanical - scr.indianrailways.gov.in

Mechanical - scr.indianrailways.gov.in

EMPLOYEES' SUPPLEMENTARY BILLS W.E.F. 01.04.2014 TO TILL …scr.indianrailways.gov.in/cris/uploads/files/1437393325103-empsup... · 073180 17/07/2015 10776 201500302187 ig120405 k.naveen

EMPLOYEES' SUPPLEMENTARY BILLS W.E.F. 01.04.2014 TO TILL …scr.indianrailways.gov.in/cris/uploads/files/1437393325103-empsup... · 073180 17/07/2015 10776 201500302187 ig120405 k.naveen

Measurement Book - scr.indianrailways.gov.in

Measurement Book - scr.indianrailways.gov.in

23.08.2017 Media coverage of “Swachh Rail gaadi(clean ...scr.indianrailways.gov.in/cris/uploads/files/1505996842457... · Pedatadepalli - Tadep. 0 .-GGlNEER/w0RKs s-C-R- / OFFICE

23.08.2017 Media coverage of “Swachh Rail gaadi(clean ...scr.indianrailways.gov.in/cris/uploads/files/1505996842457... · Pedatadepalli - Tadep. 0 .-GGlNEER/w0RKs s-C-R- / OFFICE

PAESI BASSI – TARGHE DI ESPORTAZIONE · PAESI BASSI – TARGHE DI ESPORTAZIONE Il nuovo sistema di esportazione è in vigore dal 01.01.2014, le targhe (Exportkentekenplaat) sono

PAESI BASSI – TARGHE DI ESPORTAZIONE · PAESI BASSI – TARGHE DI ESPORTAZIONE Il nuovo sistema di esportazione è in vigore dal 01.01.2014, le targhe (Exportkentekenplaat) sono

Round table 2 - iahpeconference2013.files.wordpress.com€¦ · 01.01.2014  · Rubén Darío Gómez-Arias rubengomez33@gmail.com Round table 2 COMMERCIALLY ORIENTED HEALTH SYSTEMS:

Round table 2 - iahpeconference2013.files.wordpress.com€¦ · 01.01.2014  · Rubén Darío Gómez-Arias [email protected] Round table 2 COMMERCIALLY ORIENTED HEALTH SYSTEMS:

INDEX [scr.indianrailways.gov.in]

INDEX [scr.indianrailways.gov.in]

R R Featuring Release 01.01.2014 Featuring Release 01.01.2014.

R R Featuring Release 01.01.2014 Featuring Release 01.01.2014.

ANNEXURE-A HEADQUARTERS OFFICE, MEDICAL DEPARTMENT ...scr.indianrailways.gov.in/uploads/files/1440505403069-senioritymedgroup-c.pdf · annexure-a headquarters office, medical department

ANNEXURE-A HEADQUARTERS OFFICE, MEDICAL DEPARTMENT ...scr.indianrailways.gov.in/uploads/files/1440505403069-senioritymedgroup-c.pdf · annexure-a headquarters office, medical department

EMPLOYEES' SUPPLEMENTARY BILLS W.E.F. 01.01.2014 TO TILL …€¦ · chqno chqdt amount co6no pfno name billdesc bank accountno ifsccode 073757 04/09/2015 258995 201500200103 05960630

EMPLOYEES' SUPPLEMENTARY BILLS W.E.F. 01.01.2014 TO TILL …€¦ · chqno chqdt amount co6no pfno name billdesc bank accountno ifsccode 073757 04/09/2015 258995 201500200103 05960630

SPARROW - scr.indianrailways.gov.in

SPARROW - scr.indianrailways.gov.in

01.01.2015 से अब तक कमचा%रय& के अनुपूरक ...scr.indianrailways.gov.in/cris/uploads/files/... · 2018. 5. 1. · 071342 02/01/2015 1496 201400308233

01.01.2015 से अब तक कमचा%रय& के अनुपूरक ...scr.indianrailways.gov.in/cris/uploads/files/... · 2018. 5. 1. · 071342 02/01/2015 1496 201400308233

DESIGN GUIDELINES AND TECHNICAL … UNIVERSITY Technical Standards Issuance Date: 01.01.2014 ASPHALT PAVING 32 1216 - 1 DIVISION 32 – EXTERIOR IMPROVEMENTS SECTION 32 1216 – ASPHALT

DESIGN GUIDELINES AND TECHNICAL … UNIVERSITY Technical Standards Issuance Date: 01.01.2014 ASPHALT PAVING 32 1216 - 1 DIVISION 32 – EXTERIOR IMPROVEMENTS SECTION 32 1216 – ASPHALT

Rate card effective 01.01.2014 …...The best sides of life Rate card effective 01.01.2014 For a download of the rate card and for further information, please visitThe market Profits

Rate card effective 01.01.2014 …...The best sides of life Rate card effective 01.01.2014 For a download of the rate card and for further information, please visitThe market Profits

JANUARY 2013 MONTHLY NEWSLETTER COACHES CORNER€¦ · 01.01.2014  · helping manage transitions. The messages in this resource are positive, insightful and strength based. This

JANUARY 2013 MONTHLY NEWSLETTER COACHES CORNER€¦ · 01.01.2014  · helping manage transitions. The messages in this resource are positive, insightful and strength based. This