CHQNO CHQDT AMOUNT CO6NO PFNO NAME BILLDESC ACCOUNTNO IFSCCODE BANK

072278 17/04/2015 1548 201500300187 STP01049 SRINIVAS NYDANA STIPEND SALARY SRINIVAS NYDANA TECHNICIAN [HS-III] BU 874 115610100043774 ANDB0001156 ANDHRA BANK,ST ANNS SCHOOL(VISAKHAPATNAM)

072278 17/04/2015 15901 201500300188 STP01320 N Y HARI RAJU STIPEND SALARY STAFF OF BU 874 32722010013948 SYNB0003272 SYNDICATE BANK,TENALI

072278 17/04/2015 15901 201500300188 STP00304 K.HARI PRASAD STIPEND SALARY STAFF OF BU 874 32336602361 SBIN0008576 STATE BANK OF INDIA,ATTILI

072278 17/04/2015 31738 201500300189 STP01551 T.GANGADHARA RAO STIPEND SALARY T. GANGADHARA RAO MECH BU 873 30684897166 SBIN0003723 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA

072278 17/04/2015 17765 201500300190 IE100544 K.VARA PRASAD STIPEND SALARY K. VARA PRASAD TECHNICIAN BU 08904 31154606899 SBIN0007268 STATE BANK OF INDIA,RAY AKUDURU

072278 17/04/2015 17765 201500300191 IE100544 K.VARA PRASAD STIPEND SALARY OF K. VARA PRASAD TECH BU 08904 31154606899 SBIN0007268 STATE BANK OF INDIA,RAY AKUDURU

072278 17/04/2015 13210 201500300199 09847571 K.MATHAIAH CTG BILL OF RTD ON. 31-03-2014 K. MATHAIAH TECHNICIAN-1/[HS] BU 08439 33442200152518 SYNB0003344 SYNDICATE BANK,KONDAPALLE

072278 17/04/2015 6378 201500300200 IG120672 B.DURGA PRASAD ADV OF TA B. DURGA PRASAD HELPER BU 08877 32725525905 SBIN0000858 STATE BANK OF INDIA,KAVALI

072278 17/04/2015 27655 201500300201 07321910 A G PRASADA RAO MACP ARREARS A G PRASAD RAO TTI BU 08126 52102038386 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072278 17/04/2015 17048 201500300202 03949680 T.RAMACHANDRA RAO MACP ARREARS OF T .RAMACHANDRA RAO TTI BU 08126 62189410363 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072278 17/04/2015 32480 201500300203 09808644 P. MASTANAIAH MACP ARREARS OF P. MASTANAIAH TTI BU 08126 52101993054 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072274 16/04/2015 59403 201500300023 09352612 K NAGESWARA RAO REVISION OF PAY A/S K NAGESWARA RA TECHNINICIAN BU 879 05160100006454 BARB0VIJAYA BANK OF BARODA,VIJAYWADA-VIJAYWADA

072274 16/04/2015 23883 201500300034 IG100222 KAMALESH MEENA FIXATION OF PAY KAMALESH MEENA GOODS GUARD BU 08706 20061375980 SBIN0004361 STATE BANK OF INDIA,DR A S RAO NAGAR, HYDERABAD

072274 16/04/2015 44577 201500300035 09248146 NAIDU K K M REVISION OF PAY A/S K K M NAIDU MEDICALLY DECTE BU 08706 31741726041 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

072274 16/04/2015 61149 201500300036 IG070323 M RAM MEENA REVISION OF PAY M RAM MEENA GOODS GUARD BU 08706 30290694740 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

072274 16/04/2015 23833 201500300037 09273116 S RANJIT KUMAR REVISION OF PAY A/S S RANJIT KUMAR GOODS GUARD BU 08706 406901010000315 VIJB0004069 VIJAYA BANK,TENALI,ANDHRA PRADESH

072274 16/04/2015 16588 201500300055 IG150138 N.SRINIVAS Supplementary Salary Bill for SS1965606 & Bill Unit -08875 N. SRINIVAS TECHNICIAN 115610100043774 ANDB0001156 ANDHRA BANK,ST ANNS SCHOOL(VISAKHAPATNAM)

072274 16/04/2015 32189 201500300056 IG150152 E JOGA RAO Supplementary Salary Bill for SS1965594 & Bill Unit -0883 B JOGA RAO SSE 11196290034 SBIN0001740 STATE BANK OF INDIA,VISAKHAPATNAM PORT

072274 16/04/2015 16130 201500300059 IG090075 Y.SRIRAMBABU CTG OF Y. SRIRAMBABU JR. ENGINEER/WORKS BU 09130 31291177735 SBIN0000942 STATE BANK OF INDIA,TUNI

072274 16/04/2015 11900 201500300085 09861749 CH SRIHARI CTG CH SRIHARI PORTER BU 08744 34602200080636 SYNB0003460 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN)

072274 16/04/2015 42157 201500300097 09495472 VENKATA RAO.P Supplementary Salary Bill for SS1965544 & Bill Unit -09329 P. VENKATA RAO BRIOK LAYER MCM 040010011018665 ANDB0000400 ANDHRA BANK,ONGOLE

072274 16/04/2015 10035 201500300130 PRT00006 G.KONDALA RAO Supplementary Salary Bill for SS1965716 & Bill Unit -08675 G.KONDALA RAO TTE 33004029578 SBIN0002690 STATE BANK OF INDIA,ANNAVARAM

072274 16/04/2015 7315 201500300132 PRT00002 P.B.KRISHNA MURTHY Supplementary Salary Bill for SS1965719 & Bill Unit -08635 P. B. KRISHNA MURTHY TTE 32862675635 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

072274 16/04/2015 8475 201500300133 PRT00001 P.HARINATH Supplementary Salary Bill for SS1965718 & Bill Unit -08635 P .HARINATH TTE 30314749564 SBIN0001344 STATE BANK OF INDIA,FATHEKHANPET

072274 16/04/2015 10431 201500300134 PRT00007 M.PEDDIRAJU Supplementary Salary Bill for SS1965717 & Bill Unit -08675 M. PEDDIRAJU GOODS GUARD 30700012789 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

072274 16/04/2015 28117 201500300143 IG060287 A JAGADEESH REVISION OF PAY ARREAR A JAGADEESH TECHNINICIAN BU 08905 62011288278 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072274 16/04/2015 19314 201500300144 IG110016 BAIJU KUMAR ROY REVISION OF PAY A/S BAIJU KUMAR ROY TECH BU 903 62099106193 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072274 16/04/2015 54416 201500300145 09359631 G SRINIVASULU REVISION OF PAY A/S G SRINIVASULU TECHNINICIAN BU 894 36402200122229 SYNB0003640 SYNDICATE BANK,ONGOLE

072274 16/04/2015 49200 201500300146 09359412 S. SUKUMAR REVISION OF PAY A/S S. SUKUMAR TECHNINICIAN BU 894 32442219411 SBIN0000858 STATE BANK OF INDIA,KAVALI

072274 16/04/2015 20066 201500300147 IG060616 K.KOTESWARARAO REVISION OF PAY A/S K. KOTESWARARAO TECHNICIAN BU 877 30101216060 SBIN0008999 STATE BANK OF INDIA,BMC ONGOLE

072274 16/04/2015 35436 201500300148 01975328 B.V.NAGENDRA RAO REVISION OF PAY A/S B. V. NAGENDRA RAO SSE BU 873 20017906041 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

072274 16/04/2015 10425 201500300149 IG130052 BOLLAPALLI JAI CHANDRA REVISION OF PAY A/S BOLLAPALLI JAI CHANDRA TECHNICIAN BU 877 31741585666 SBIN0000858 STATE BANK OF INDIA,KAVALI

072274 16/04/2015 25472 201500300150 IG050723 D.VENKATA MAHESWARA RAOREVISION OF PAY A/S D. VENKATA MAHESWARA RAO SR. SSE BU 873 62032738868 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072274 16/04/2015 18000 201500300151 IG060268 J NEELIMA DDNO2892 J NEELIMA BOOKING CLERK BU 08635 30092822792 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

072274 16/04/2015 6122 201500300152 IG060183 A SAMPARTI MINZ DD NO2291 A SAMPARTI MINZ SS BU 08635 30055422084 SBIN0000818 STATE BANK OF INDIA,BHIMAVARAM

072274 16/04/2015 3570 201500300153 IG131753 N.MALAKONDAIAH DD462 OF N. MALAKONDAIAH COMML CLERK BU 08632 20129060839 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

072274 16/04/2015 7827 201500300159 09466599 G. ARJUNA RAO PLB 20136-14 G. ARJUNA RAO SPL. TROLLEYMAN BU 09220 20178858310 SBIN0003253 STATE BANK OF INDIA,JMG COLLEGE, TENALI

072274 16/04/2015 6856 201500300160 09833109 M.JAYARAJU Supplementary Salary Bill for SS1818092 & Bill Unit -09304 M. JAYARAJU SPL. TRACKMAN 33422200037996 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

072274 16/04/2015 17460 201500300161 09845823 K.RAMARAO COMPOSIT TRANSFER K. RAMARAO JR. ENGINEER BU 09300 33842852737 SBIN0000884 STATE BANK OF INDIA,NARASARAOPET

072274 16/04/2015 8950 201500300165 09849257 V BHASKARA RAO PLB 2013-14 V BHASKARA RAO SPL. STORE WATCHMAN BU 09277 10934250659 SBIN0000815 STATE BANK OF INDIA,BAPATLA

072274 16/04/2015 1000 201500300166 09488327 D.BALAIAH SBF D .BALAIAH SR. KH BU 09122 33422200031995 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

072274 16/04/2015 15801 201500300167 STP01372 AMIT KUMAR Supplementary Salary Bill for SS1965755 & Bill Unit -STIPEND SALARY STAFF OF 09300 62355264118 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072274 16/04/2015 15801 201500300167 STPO1537 GADRE VISHRAM SHARAD Supplementary Salary Bill for SS1965755 & Bill Unit -STIPEND SALARY STAFF OF 09300 410104000014465 IBKL0000410 IDBI BANK LTD,VIJAPUR ROAD

072274 16/04/2015 15801 201500300167 STP01384 BRAJESH RANJAN Supplementary Salary Bill for SS1965755 & Bill Unit -STIPEND SALARY STAFF OF 09300 1624001700022757 PUNB0162400 PUNJAB NATIONAL BANK,BANDIMANIYARA

072274 16/04/2015 40353 201500300176 05634209 E VENU MACP ARREARS OF PAY A/S E VENU SR. SECTION ENGINEE/ P.WAY BU 09278 10604291240 SBIN0000887 STATE BANK OF INDIA,NELLORE

072274 16/04/2015 29370 201500300179 09355108 D V V SATYANARAYANA COMPOSITE TRANSFER GRANT D V V SATYANARAYANA SR. SSE BU 08881 045010011007356 ANDB0000450 ANDHRA BANK,PULLETIKURU

072274 16/04/2015 29920 201500300180 09351115 RAJULU G REVISION OF PAY A/S G RAJULU TCM BU 08904 52101963766 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072274 16/04/2015 126 201500300181 09648136 B.SUBBARAO NDA ARREARS B. SUBBARAO MASTER CRAFTSMAN BU 08440 461463827 IDIB000N068 INDIAN BANK,NANDIGAMA

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

072274 16/04/2015 205 201500300182 09854460 V PRABHAVATHI NDA ARREARS V.MEEKA TECHNICIAN-II BU 08440 31593983050 SBIN0012680 STATE BANK OF INDIA,NEHRUNAGAR (GUNTUR)

072274 16/04/2015 16696 201500300183 01968452 B THIMOTHI PROMOTION ARREARS B THIMOTHI SR. ECTION BU 09127 52101961500 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072274 16/04/2015 12288 201500300186 STPO1383 GOCHIPATALAHAZARATH STIPEND SALARY STAFF OF BU 437 31615707477 SBIN0001917 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA

072274 16/04/2015 12289 201500300186 STP01506 Y.V.P.Ramalingeswara RAOSTIPEND SALARY STAFF OF BU 437 20124184873 SBIN0003060 STATE BANK OF INDIA,DWARAKA NAGAR

072274 16/04/2015 12891 201500300192 09888871 L.RADHAKRISHNA MACP ARREARS L. RADHAKRISHNA SPL. GATEMAN BU 09273 62046415467 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072274 16/04/2015 17529 201500300193 SBP01259 BANDELA SANTHI BABU Supplementary Salary Bill for SS1965851 & Bill Unit -08000 BANDELA SANTHI BABU BUNGLOW PEON32377892540 SBIN0006310 STATE BANK OF INDIA,LUMDING

072266 13/04/2015 14487 201500300057 IG150146 KAILE AMALA SANDYA Supplementary Salary Bill for SS1965588 & Bill Unit -09127 KAILE AMALA SANDYA HELPER 62333036618 SBHY0021307 STATE BANK OF HYDERABAD,GUDLAVALLERU

072266 13/04/2015 45303 201500300096 09872401 S.MUSALAIAH Supplementary Salary Bill for SS1965543 & Bill Unit -09329 S. MUSALAIAH BLACK SMITH MCM 36722200024925 SYNB0003672 SYNDICATE BANK,TANGUTUR

072266 13/04/2015 28204 201500300098 09872577 P.KOTAIAH Supplementary Salary Bill for SS1965545 & Bill Unit -09286 P .KOTAIAH TRACKMAINTAIER IV 36402200121882 SYNB0003640 SYNDICATE BANK,ONGOLE

072266 13/04/2015 31254 201500300100 09471418 CH.YESU Supplementary Salary Bill for SS1944371 & Bill Unit -09304 CH. YESU TRACKMAINTAINER IV 33402030002710 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

072266 13/04/2015 10313 201500300125 09889061 T.RAJU HRA ARREARS T. RAJU SR. TRACKMAN BU 09304 33402200042774 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

072266 13/04/2015 2385 201500300126 IG080015 M.MADHUKIRAN WASHING ALLOWANCE M. MADHUKIRAN TRACKMAINTAINER IV BU .09304 33402200084803 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

072261 10/04/2015 10774 201400310646 09837760 CH.ABRAHAM. RE-PAYMET CH. ABRAHAM SPL. GATEMAN BU 09268 047510011006688 ANDB0000475 ANDHRA BANK,RELANGI

072265 10/04/2015 30764 201400310647 09861348 CHAITU NAIK Supplementary Salary Bill for SS1965427 & Bill Unit -09268 CHAITU NAIK TRACKMAINTAINER IV 34740768013 SBIN0001184 STATE BANK OF INDIA,KAIKALUR

072265 10/04/2015 10026 201400310649 09485867 K. YESUPADAM 3RF MACP ARR K. YESUPADAM SR. KH BU 09270 33542200014673 SYNB0003354 SYNDICATE BANK,GUDIVADA

072261 10/04/2015 14795 201400310676 09844363 P.GANGAIAH PAY ARREARS P. GANGAIAH TRAINER TRACKMAN BU 09273 587400782 IDIB000V049 INDIAN BANK,VADLAMANNADU

072261 10/04/2015 11697 201400310677 09844417 PANDI MAHANKALI FEB -JUN INC ARR PANDI MAHANKALI TRAINEE TRACKMAN BU 09273 587411047 IDIB000V049 INDIAN BANK,VADLAMANNADU

072261 10/04/2015 747 201500300024 09151606 LAKSHMAIAH P PLB 2013-14 P LAKSHMAIAH TECHNICIAN BU 467 34066642699 SBIN0016315 STATE BANK OF INDIA,KAKINADA

072265 10/04/2015 25911 201500300058 IG150144 PATCHA PADMA Supplementary Salary Bill for SS1965591 & Bill Unit -09131 PATCHA PADMA HELPER 62320215615 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072265 10/04/2015 14487 201500300060 IG150140 DANIYALA ARUN KUMAR Supplementary Salary Bill for SS1965589 & Bill Unit -09126 DANIYALA ARUN KUMAR HELPER 36202010036758 SYNB0003620 SYNDICATE BANK,ELURU

072261 10/04/2015 56792 201500300084 01960908 MD.SULEMAN PASHA Supplementary Salary Bill for SS1963858 & Bill Unit -08222 MD. SULEMAN PASHA SR .SSE 52101980045 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072265 10/04/2015 6375 201500300088 09256283 MADHAVA RAO V NDA FOR JUNE & JULY. 2014 V MADHAVA RAO SUPERVISOR BU 656 11117341085 SBIN0001425 STATE BANK OF INDIA,KAKINADA TREASURY

072265 10/04/2015 22720 201500300090 09230129 V V RAMA RAO COMPOSITE TRANSFER GRANT ALLOWANCE V V RAMA RAO CHIEF ENQUIRY/RESERVATION BU 0812320232806176 SBIN0003055 STATE BANK OF INDIA,LABBIPET, VIJAYWADA

072265 10/04/2015 31779 201500300091 09469291 SK.ABDUL SATHAR Supplementary Salary Bill for SS1944343 & Bill Unit -09277 SK. ABDULSATHAR SPL. GATEMAN 11563315974 SBIN0001943 STATE BANK OF INDIA,IPURUPALEM

072265 10/04/2015 31821 201500300092 09470591 P.LAKSHMANARAO Supplementary Salary Bill for SS1965030 & Bill Unit -09122 P. LAKSHMANARAO SR. KH 62401753991 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072265 10/04/2015 33889 201500300093 09856950 N SUBBA RAO Supplementary Salary Bill for SS1965532 & Bill Unit -09277 N SUBBA RAO JUNIOR ENGINEER 1418101008247 CNRB0001418 CANARA BANK,BAPATLA

072265 10/04/2015 28414 201500300094 09831976 RAVI NALLAIAH Supplementary Salary Bill for SS1944341 & Bill Unit -09277 RAVI NALLAIAH TRACKMAINTAINER IV103510011021458 ANDB0001035 ANDHRA BANK,MODUKURU

072265 10/04/2015 29571 201500300099 09836949 K.VENKATASUBBAIAH Supplementary Salary Bill for SS1944304 & Bill Unit -09276 K. VENKATASUBBAIAH TRACKMAINTAINER IV36642200034711 SYNB0003664 SYNDICATE BANK,AMMANABROLE

072265 10/04/2015 29920 201500300101 09836019 V.YEDUKONDALU Supplementary Salary Bill for SS1965415 & Bill Unit -09129 V .YEDUKONDALU SR. KH 022310025050294 ANDB0000223 ANDHRA BANK,AJITSINGH NAGAR

072265 10/04/2015 29710 201500300102 09830698 D NAGESWARA RAO Supplementary Salary Bill for SS1965020 & Bill Unit -09129 D NAGESWARA RAO SR. KH 52101961894 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072265 10/04/2015 29710 201500300103 09835994 V.SUBBA RAO Supplementary Salary Bill for SS1965051 & Bill Unit -09129 V. SUBBA RAO SR. KH 33422200067960 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

072265 10/04/2015 5285 201500300115 09270905 P.CHAND BASHAKHAN NDA FOR JUNE & JULY 2014 P. CHAND BASHAKHAN HEAD RGCC BU 656 10279080927 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

072265 10/04/2015 5440 201500300127 PRT00010 B.V.G.VARAM Supplementary Salary Bill for SS1965715 & Bill Unit -08123 B. V. G. VARAM PEON 461472694 IDIB000M040 INDIAN BANK,M M Padu

072265 10/04/2015 17362 201500300128 STP01540 G' KARUNA KUMARI STIPEND SALARY G. KARUNA KUMARI COMML CLERK BU 08123 62115764625 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072265 10/04/2015 15851 201500300129 STP01425 T.RATNA SAGAR STIPEND SALARY FOR THE MONTH OF FEB /2015 T .RATNA SAGAR TTE BU 123 30220692098 SBIN0008028 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA

072265 10/04/2015 15851 201500300131 STP01542 G.VIJAYA SAGAR Supplementary Salary Bill for SS1965720 & Bill Unit -08123 FOR STIPEND SALARY STAFF OF TTE 20166315672 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

072265 10/04/2015 15851 201500300131 STP01543 O.CHANDRA SEKHAR Supplementary Salary Bill for SS1965720 & Bill Unit -08123 FOR STIPEND SALARY STAFF OF TTE 20138085683 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

072261 10/04/2015 20990 201500300135 STP01230 R.SUSANNA Supplementary Salary Bill for SS1965706 & Bill Unit -08573 STAFF SALARY FOR THE MONTH OF MARCH OF 2011531228789541 SBIN0001923 STATE BANK OF INDIA,NADIKUDI

072261 10/04/2015 20370 201500300135 STP00714 A.VEERA REDDY Supplementary Salary Bill for SS1965706 & Bill Unit -08573 STAFF SALARY FOR THE MONTH OF MARCH OF 2011552184533781 SBHY0020440 STATE BANK OF HYDERABAD,MEDIKONDUR

072261 10/04/2015 20990 201500300135 STP00721 P.UMA MAHESWARI Supplementary Salary Bill for SS1965706 & Bill Unit -08573 STAFF SALARY FOR THE MONTH OF MARCH OF 2011562221526779 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072265 10/04/2015 71971 201500300136 04452021 Y VENKATESWARA RAO FEB INC ARREARS Y VENKATESWARARAO SR. SSE BU 09266 014210025000650 ANDB0000142 ANDHRA BANK,GANDHINAGAR

072261 10/04/2015 7504 201500300137 09859433 D.KOTAIAH INC ARREARS OF D. KOTAIAH SAFAIWALA BU 08580 11629490331 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

072261 10/04/2015 27740 201500300154 STP01507 M. MANOHAR STP/SALARY M. MANOHAR TRAINEE ARTIZAN BU172 30391416918 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

072261 10/04/2015 14825 201500300155 STP00372 SK.SHABBEER AHAMAD STP SALARY SK. SHABBEER AHAMAD TECHNICIAN BU 175 32917827320 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

072261 10/04/2015 15706 201500300156 STP00370 V RAJENDRA PRASAD STIPEND SALARY STAFF OF TECHNICIAN BU 08178 33402200085881 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

072261 10/04/2015 9530 201500300156 STP01034 SK MOSHIN ALI STIPEND SALARY STAFF OF TECHNICIAN BU 08178 62313561777 SBHY0020334 STATE BANK OF HYDERABAD,MACHILIPATNAM

072261 10/04/2015 14342 201500300156 STP01033 B RAMESH STIPEND SALARY STAFF OF TECHNICIAN BU 08178 20183162871 SBIN0006217 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)

072257 09/04/2015 5670 201400310373 09460305 SK.MASTHANVALI TA DEC'14, SK.MASTHANVALI PAINTER GR.1 BU 09252 32502200023225 SYNB0003250 SYNDICATE BANK,KAKINADA

072257 09/04/2015 31423 201400310374 09890956 V.SURYA RAO Supplementary Salary Bill for SS1944469 & Bill Unit -09252 V. V. SURYA RAO KH 34434555980 SBIN0000942 STATE BANK OF INDIA,TUNI

072257 09/04/2015 30858 201400310637 09810092 U.SRINIVASULU ADVANCE INCR ARR U. SRINIVASULU CONSTABLE BU 10842 13532011010913 ORBC0101353 ORIENTAL BANK OF COMMERCE,ONGOLE

072257 09/04/2015 24464 201400310651 09842202 S.NAGESWARA RAO Supplementary Salary Bill for SS1944482 & Bill Unit -325 S .NAGESWARA RAO SPL. GATEMAN 027910100060692 ANDB0000279 ANDHRA BANK,CHEBROLE

072257 09/04/2015 51026 201400310687 03282892 PRADEEP KUMAR D Supplementary Salary Bill for SS1944492 & Bill Unit -08779 D PRADEEP KUMAR LAB ASST 52101959647 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072257 09/04/2015 43357 201400310690 09813846 R.M.KRISHNAIAH Supplementary Salary Bill for SS1965430 & Bill Unit -10842 R.M.KRISHNAIAH HEAD CONSTABLE 34712444855 SBIN0012920 STATE BANK OF INDIA,KOTHAPET, CHIRALA

072257 09/04/2015 22855 201400310691 ZZ060313 SHAIK RAHAMAN Supplementary Salary Bill for SS1965538 & Bill Unit -10842 SHAIK RAHAMAN CONSTABLE 11196257473 SBIN0009629 STATE BANK OF INDIA,BHARATIPUR

072257 09/04/2015 11630 201500300006 09357671 R.SWAMI NAIDU COMPOSITS TRANSFER GRANT R. SWAMI NAIDU HELPER BU 08874 62144193687 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072257 09/04/2015 11562 201500300007 09359047 S.PERANTALU W/O S.LAZARSupplementary Salary Bill for SS1924174 & Bill Unit -0882 S. LAZAR KH 34650794556 SBIN0002778 STATE BANK OF INDIA,PAYAKARAOPETA

072257 09/04/2015 16508 201500300008 IG110055 K.JAYACHANDRA RAO REVISION OF K. MURALI KRISHNA TECHNICIAN BU 08874 62260711652 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072257 09/04/2015 14042 201500300008 IG110028 K.MURALI KRISHNA REVISION OF K. MURALI KRISHNA TECHNICIAN BU 08874 62260711233 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072257 09/04/2015 23552 201500300009 09357180 T.SIVA KUMAR REVISION OF PAY A/S T. SIVA KUMAR TECHNICIAN BU 08903 0891101018498 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

072257 09/04/2015 30044 201500300010 IG070080 S.SUKEERTHI REVISION OF PAY A/S S. SUKEERTHI TECHNINICIAN BU 873 62011316320 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072257 09/04/2015 20812 201500300011 IG110056 M.SREENIVASA RAO REVISION OF PAY A/S M. SREENIVASA RAO TECHNICIAN BU 08901 30693265862 SBIN0000887 STATE BANK OF INDIA,NELLORE

072257 09/04/2015 21266 201500300012 IG060610 K RATNAKUMAR REVISION OF PAY A/S K RATNAKUMAR TECHNINICIAN BU 873 62021928909 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072257 09/04/2015 53843 201500300013 09360864 N MALAKONDAIAH REVISION OF PAY A/S N MALAKONDAIAH TECHNICIAN BU 873 62182627215 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072257 09/04/2015 60116 201500300014 09359394 MD.NOORULLA BAIG REVISION OF PAY A/S MD. NOORULLA BAIG TECHNICIAN BU 873 1911435577 CBIN0282336 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA

072257 09/04/2015 59403 201500300015 09360840 J PRAVEEN KUMAR REVISION OF PAY A/S J PRAVEEN KUMAR TECHNINICIAN BU 873 31912560740 SBIN0006745 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA

072257 09/04/2015 57103 201500300016 09360852 B KISHORE REVISION OF PAY A/S M. KIHORE TECHNINICAN BU 873 52017861965 SBHY0020899 STATE BANK OF HYDERABAD,VIJAYAWADA

072257 09/04/2015 62375 201500300017 09359655 D KANAKA DURGA REVISION OF PAY A/S D KANAKA DURGA BU 873 52101959499 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072257 09/04/2015 60363 201500300018 09359266 P.M.V.A. MURTHY REVISION OF PAY A/S P .M. V .A. MURTHY TECHNINICIAN BU 873 10021043435 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

072257 09/04/2015 59708 201500300019 09359515 M.S.P.G.KUMAR REVISION OF PAY A/S M. S. P. G. KUMAR TECHNINICIAN BU 873 461508724 IDIB000M040 INDIAN BANK,M M Padu

072257 09/04/2015 21452 201500300020 09356253 D.VASUDEVA RAJU REVISION OF PAY A/S D. VASUDEVA RAJU TECHNICIAN BU 91 34782200073660 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

072257 09/04/2015 21068 201500300021 09352788 R.BHAKTHAVATSALU REVISION OF PAY ARREARS R. BHAKTHAVATALU TECHNICIAN BU 901 34782200060898 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

072257 09/04/2015 61150 201500300022 01979851 B.V.RAMANA RAO REVISION OF PAY A/S B. V. RAMANA RAO TECHNINICIAN BU 873 33422200051880 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

072257 09/04/2015 39266 201500300033 09886795 M.VENKATA RAO PAY ARREARS STAFF OF BU 08183 30573540166 SBIN0001611 STATE BANK OF INDIA,INDUSTRIAL ESTATE, VISAKHAPATNAM

072257 09/04/2015 20788 201500300033 IG090531 P. SAPTHAGIRISH PAY ARREARS STAFF OF BU 08183 30240495686 SBIN0008028 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA

072257 09/04/2015 98363 201500300038 09832671 M.VASANTHA RAO REVISION OF PAY A/S M. VASANTHA RAO PMA BU 08642 33542200006448 SYNB0003354 SYNDICATE BANK,GUDIVADA

072257 09/04/2015 136887 201500300039 09689424 G.V.PADMARAO REVISION OF PAY A/S G. V. PADMARAO BOOKING CLERK BU 08679 52114759611 SBHY0020410 STATE BANK OF HYDERABAD,BHIMAVARAM

072257 09/04/2015 71356 201500300050 IG060148 B MADHANKUMAR STEPPING UP PAY ARR B MADHANKUMAR CONSTABLE BU 10820 30053984158 SBIN0000887 STATE BANK OF INDIA,NELLORE

072257 09/04/2015 11325 201500300061 10618806 B.SRINIVASARAO MACP ARREARS B. SRINIVASARAO CONSTBLE BU 10822 62179838695 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072257 09/04/2015 32326 201500300062 07810520 KOTA JOJI SUBSISTENCE ALLOWANCE KOTA JOJI INSPECTOR BU 10822 62229883008 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072257 09/04/2015 14390 201500300064 STP01382 CH.SIVAKUMAR STIPEND SALARY OF MAR2015 STAFF OF BU 08440 62387434130 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072257 09/04/2015 14390 201500300064 STP01370 ABDUL HAFEEZ STIPEND SALARY OF MAR2015 STAFF OF BU 08440 62193968296 SBHY0020121 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR

072257 09/04/2015 14825 201500300064 STP00992 Y.BHASKARA RAJU STIPEND SALARY OF MAR2015 STAFF OF BU 08440 62115771064 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072257 09/04/2015 15230 201500300064 STP00005 G.PRAVEEN KUMAR STIPEND SALARY OF MAR2015 STAFF OF BU 08440 31599722354 SBIN0000858 STATE BANK OF INDIA,KAVALI

072257 09/04/2015 28583 201500300064 STP01036 K.NAGA RAJU STIPEND SALARY OF MAR2015 STAFF OF BU 08440 33095748199 SBIN0002697 STATE BANK OF INDIA,BHATTIPROLU

072257 09/04/2015 14390 201500300064 STP01313 K.SAIRAM STIPEND SALARY OF MAR2015 STAFF OF BU 08440 30378876767 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

072257 09/04/2015 15850 201500300064 STP01375 SK.Mastan valli STIPEND SALARY OF MAR2015 STAFF OF BU 08440 014210100052790 ANDB0000142 ANDHRA BANK,GANDHINAGAR

072257 09/04/2015 15230 201500300064 STP00006 S.PAVAN SAI STIPEND SALARY OF MAR2015 STAFF OF BU 08440 32446354296 SBIN0000942 STATE BANK OF INDIA,TUNI

072257 09/04/2015 5057 201500300064 STP00861 R.SHIVA NAIK STIPEND SALARY OF MAR2015 STAFF OF BU 08440 62288529444 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072257 09/04/2015 14845 201500300064 STP00726 N.RAVI KUMAR STIPEND SALARY OF MAR2015 STAFF OF BU 08440 32085765180 SBIN0000860 STATE BANK OF INDIA,KOVVUR

072257 09/04/2015 14390 201500300064 STP01061 SHAIK.BAJI STIPEND SALARY OF MAR2015 STAFF OF BU 08440 32244109004 SBIN0012950 STATE BANK OF INDIA,KAVALI TOWN BRANCH

072257 09/04/2015 46316 201500300069 03596760 LAXMAIAH Y Supplementary Salary Bill for SS1944530 & Bill Unit -08191 Y LAXMAIAH TECHNICIAN 33037383429 SBIN0000843 STATE BANK OF INDIA,GUDUR

072257 09/04/2015 27740 201500300070 01970628 B SUBRAHMANYAM Supplementary Salary Bill for SS1944345 & Bill Unit -08215 B SUBRAHMANYAM HELPER 20228794278 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

072257 09/04/2015 13787 201500300095 STP01324 BENARJI ITLA STIPEND SALARY BILL FOR MARCH 2015 OF STAFF OF BU 09300 30729455709 SBIN0001458 STATE BANK OF INDIA,GAJAPATHINGARAM

072257 09/04/2015 15801 201500300095 STP01373 SAURAV KUMAR STIPEND SALARY BILL FOR MARCH 2015 OF STAFF OF BU 09300 1571001500045351 PUNB0157100 PUNJAB NATIONAL BANK,CHANDCHAURA, GAYA

072257 09/04/2015 15801 201500300095 STP01321 B.NARENDRA STIPEND SALARY BILL FOR MARCH 2015 OF STAFF OF BU 09300 038210023000015 ANDB0000382 ANDHRA BANK,NARSAPUR

072257 09/04/2015 15801 201500300095 STP01323 K.NAGESWARA RAO STIPEND SALARY BILL FOR MARCH 2015 OF STAFF OF BU 09300 31311336788 SBIN0012694 STATE BANK OF INDIA,KADIYAM

072257 09/04/2015 15801 201500300095 STP01326 C.SURESH STIPEND SALARY BILL FOR MARCH 2015 OF STAFF OF BU 09300 20224323790 SBIN0003436 STATE BANK OF INDIA,SRIHARIPURAM, VISHAKAPATNAM

072257 09/04/2015 15801 201500300095 STP01322 SESHU.RUTALA STIPEND SALARY BILL FOR MARCH 2015 OF STAFF OF BU 09300 20142609748 SBIN0010658 STATE BANK OF INDIA,KAPRA

072257 09/04/2015 15801 201500300095 STP01325 M.A.KRISHANA STIPEND SALARY BILL FOR MARCH 2015 OF STAFF OF BU 09300 33769911641 SBIN0000803 STATE BANK OF INDIA,AMALAPURAM

072257 09/04/2015 14768 201500300095 STP01327 P.V.RAMANA STIPEND SALARY BILL FOR MARCH 2015 OF STAFF OF BU 09300 62351717629 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072257 09/04/2015 43858 201500300122 09315512 K.V.S.PRASAD REVISION OF PAY A/S K. V. S. PRASAD SR. SEC.ENGINEER BU 08215 055010021053230 ANDB0000550 ANDHRA BANK,TADEPALLIGUDEM

072257 09/04/2015 10363 201500300124 STP00021 V.N.RAKESH KUMAR Supplementary Salary Bill for SS1965711 & Bill Unit -219 V. N. RAKESH KUMAR HELPER 32798466259 SBIN0008024 STATE BANK OF INDIA,ALIABAD, HYDERABAD

072250 08/04/2015 18956 201500300027 IG150110 P.MADHU Supplementary Salary Bill for SS1965344 & Bill Unit -08635 STAFF OF COMML CLERK 20198206664 SBIN0003060 STATE BANK OF INDIA,DWARAKA NAGAR

072250 08/04/2015 17205 201500300027 IG150130 M.RAMUDU Supplementary Salary Bill for SS1965344 & Bill Unit -08635 STAFF OF COMML CLERK 34762200035114 SYNB0003476 SYNDICATE BANK,SEETHARAMAPURAM

072250 08/04/2015 18956 201500300028 IG150130 M.RAMUDU Supplementary Salary Bill for SS1965345 & Bill Unit -08635 M. RAMUDU COMML CLERK 34762200035114 SYNB0003476 SYNDICATE BANK,SEETHARAMAPURAM

072250 08/04/2015 12728 201500300032 09322826 B.Venugopala Raju PAY ARREARS B. VENUGOPALA RAJU SR. SSE BU 08216 52153394367 SBHY0020315 STATE BANK OF HYDERABAD,NEKKONDA

072250 08/04/2015 5715 201500300043 IG150142 K.GAYATRI PRASAD Supplementary Salary Bill for SS1965548 & Bill Unit -08669 K. GAYATRI PRASAD TTE 20205459951 SBIN0008298 STATE BANK OF INDIA,LAKKIDAM

072250 08/04/2015 15822 201500300044 IG150142 K.GAYATRI PRASAD Supplementary Salary Bill for SS1965549 & Bill Unit -08669 K. GAYATRI PRASAD TTE 20205459951 SBIN0008298 STATE BANK OF INDIA,LAKKIDAM

072250 08/04/2015 17255 201500300045 IG150141 Y GOPALA KRISHNA Supplementary Salary Bill for SS1965551 & Bill Unit -08736 Y GOPALA KRISHNA COMML CLERK 055401000044083 IOBA0000554 INDIAN OVERSEAS BANK,PITHAPURAM

072250 08/04/2015 15229 201500300046 IG150141 Y GOPALA KRISHNA Supplementary Salary Bill for SS1965550 & Bill Unit -08736 Y GOPALA KRISHNA COMML CLERK 055401000044083 IOBA0000554 INDIAN OVERSEAS BANK,PITHAPURAM

072250 08/04/2015 24204 201500300047 IG150143 AMIT KUMAR PAY ALLOWANCE FEB 2015 AMIT KUMAR ASM BU 08663 20233731673 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

072250 08/04/2015 15851 201500300054 STP01544 B. VENKATA NAGA TEJA STIPEND SALARY B. VENKATA NAGA TEJA TICKET ISSUER BU 0123 914010049004231 UTIB0000293 AXIS BANK,ONGOLE, ANDHRA PRADESH

072250 08/04/2015 15851 201500300054 STP01545 M. MOHANA RAO STIPEND SALARY B. VENKATA NAGA TEJA TICKET ISSUER BU 0123 4475101004651 CNRB0004475 CANARA BANK,TUNI

072250 08/04/2015 1224 201500300065 09250773 SUBRAMANYAM R C V Supplementary Salary Bill for SS1944533 & Bill Unit -08717-SUPP TA BILL R C V SUBRAMANYAM/COMMALINSPECTOR/NDO/RTD31294076530 SBIN0011097 STATE BANK OF INDIA,SRINAGAR

072250 08/04/2015 17210 201500300066 09254110 SK KHASSIM PEERA Supplementary Salary Bill for SS1965462 & Bill Unit -08717-CTG BILL SK KHASIMPEERA/HBC/NDO/RTD33402200076094 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

072250 08/04/2015 22264 201500300067 09257329 RAMA MURTHY A A V S Supplementary Salary Bill for SS1944444 & Bill Unit -08125-SUPP TA/NDABILL A A V S RAMAMURTHY/CTI/BZA/RTD10667536878 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

072250 08/04/2015 48892 201500300068 09457318 G NAGESWARA RAO Supplementary Salary Bill for SS1944531 & Bill Unit -08197 G NAGESWARA RAO TECHNICIAN /MCM144710100075339 ANDB0001447 ANDHRA BANK,MADHURANAGAR

072250 08/04/2015 20728 201500300071 09256593 VENKATARAMJI G Supplementary Salary Bill for SS1944446 & Bill Unit -08125-TA/NDA/BILLS VENKATARAMJI/CTI/BZA/RTD10912894952 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

072250 08/04/2015 18491 201500300072 09335353 E. RADHA RESTRUCTU RING ARREARS E. RADHA TECHNICIAN BU 08172 52101965877 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072250 08/04/2015 24211 201500300073 03944116 VENKATAPPAIAH P Supplementary Salary Bill for SS1944447 & Bill Unit -08125-TA/NDA/BILL P VENKATAPPAIAH/CTI/BZA/RTD34170811818 SBIN0013278 STATE BANK OF INDIA,MANGALAGIRI

072250 08/04/2015 24950 201500300074 09234160 VIJAYAVARDHAN M Supplementary Salary Bill for SS1965448 & Bill Unit -08125-CTG BILL M VIJAYAVARDHAN/CTI/BZA/RTD014210011123834 ANDB0000142 ANDHRA BANK,GANDHINAGAR

072250 08/04/2015 24500 201500300075 09237525 KRISHNAMURTHYV Supplementary Salary Bill for SS1965449 & Bill Unit -08125-C T G BILL V K MURTHY/CTI/BZA/RTD 050410025044102 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

072250 08/04/2015 21852 201500300076 09256568 DURGA PRASADA RAO A Supplementary Salary Bill for SS1944448 & Bill Unit -08125-TA/NDA/BILL A DURGAPRASADRAO/CTI/BZA/RTD10279073012 SBIN0011099 STATE BANK OF INDIA,VIDHYADHARAPURAM

072250 08/04/2015 25268 201500300077 03661933 SUDHAKARA RAO.K Supplementary Salary Bill for SS1944449 & Bill Unit -08125-TA/NDA/BILL K SUDHAKARARAO/CTI/BZA/RTD36602180020128 SYNB0003660 SYNDICATE BANK,CHIRALA

072250 08/04/2015 9067 201500300078 09257019 T.SATYANARAYANA Supplementary Salary Bill for SS1919837 & Bill Unit -08126-TA/NDA BILL T SATYANARAYANA/SRTTE/BZA/RTD34465447130 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

072250 08/04/2015 21727 201500300079 09920018 AMJAD BASHA Supplementary Salary Bill for SS1944451 & Bill Unit -08125-TA/NDA BILL AMJADBASHA/CTI/BZA/RTD012610025000854 ANDB0000126 ANDHRA BANK,ELURU ROAD

072250 08/04/2015 18312 201500300080 03941188 MUJEEB M A Supplementary Salary Bill for SS1944452 & Bill Unit -08125-TA/NDA/BILL M A MJEEB//CTI/BZA/RTD 52101983818 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072250 08/04/2015 18740 201500300081 09131607 DAVID T Supplementary Salary Bill for SS1965447 & Bill Unit -08126-CTG BILL T DAVID/TTE/BZA/RTD 022310011008136 ANDB0000223 ANDHRA BANK,AJITSINGH NAGAR

072250 08/04/2015 20581 201500300082 09257731 K SUBRAMANYESWARRAOSupplementary Salary Bill for SS1944445 & Bill Unit -08125-TA/NDA/BILL K SUBRAMANYESWARARAO/CTI/BZA/RTD52017924439 SBHY0020752 STATE BANK OF HYDERABAD,VIJAYAWADA

072250 08/04/2015 8280 201500300083 05531305 B. RAMA SWAMY Supplementary Salary Bill for SS1965669 & Bill Unit -08772 B. RAM SWAMY JR. CLERK CUM TYPIST 30983989126 SBIN0006517 STATE BANK OF INDIA,ARUMBAKA

072250 08/04/2015 13008 201500300089 01965372 P.PATTABIRAMAIAH Supplementary Salary Bill for 1944866 & Bill Unit -A/S BILL IN F/O P PATTABIRAMAIAH 042410011023034 ANDB0000424 ANDHRA BANK,PATAMATA

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

072247 07/04/2015 29353 201500200001 05689223 T.DEVENDRA SWAMY Supplementary Salary Bill for SS1965584 & Bill Unit -Suppl.Salary bill in favour of Sri T.Devendra Swamy,ADMM/BZA for the month of Feb.2015.31752200004999 SYNB0003046 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM

072247 07/04/2015 36992 201500300001 IG050318 CH A MANGA RAO PROMOTION ARREARS CH A MANGA RAO ASST LOCO PILOT BU 08437 52102032872 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072247 07/04/2015 229790 201500300003 09487438 K.PEDASAMUEL LEAVE SALARY K. PEDASAMUEL SPL. GATEMAN BU 09268 62150399769 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072247 07/04/2015 23775 201500300041 HZ070801 R.PRAJAPATI Supplementary Salary Bill for SS1965615 & Bill Unit - OFSALARY FEB15 R. PRAJAPATI ASM 20233731719 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

072247 07/04/2015 11382 201500300048 PRT00003 P.NAGABHUSHANAM Supplementary Salary Bill for SS1965635 & Bill Unit -08641-SUPP SALBILL 3/15 P N BHUSHANAM/TE/REENGSTAFF31076403955 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

072247 07/04/2015 6588 201500300049 PRT00005 SK.ABDUL KHADER Supplementary Salary Bill for SS1965632 & Bill Unit -08640-SUPP SAL BILL3/15 SK ABDULKHADER/TE/BPP/REENGSTAFF32987479139 SBIN0000815 STATE BANK OF INDIA,BAPATLA

072247 07/04/2015 15838 201500300051 STP01249 B.JEEVAN KUMAR Supplementary Salary Bill for SS1965663 & Bill Unit -08640-SUPP SAL 3/15 B JEEVANKUMAR/APM/TSR33864506600 SBIN0000843 STATE BANK OF INDIA,GUDUR

072247 07/04/2015 26127 201500300052 IG150134 RANJEET.KUMAR Supplementary Salary Bill for SS1965664 & Bill Unit -08687-SUPP SAL2/15 BILL RANJEETKUMAR/ASM/TTU-SDM20111074332 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072247 07/04/2015 19036 201500300053 IG150112 JAGANA.NAGAMANI Supplementary Salary Bill for SS1965665 & Bill Unit -08641SUPP SAL 2/15 BILL J NAGAMANI/CC/CLX 32320377726 SBIN0000895 STATE BANK OF INDIA,PARVATHIPURAM

072247 07/04/2015 19516 201500300063 IG050240 T BALAIAH Supplementary Salary Bill for SS1965630 & Bill Unit -08201 T BALAIAH HELPER 52102035635 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072239 02/04/2015 63412 201400200234 09920110 Sk.Syed Mastan Babu Supplementary Salary Bill for SS1965496 & Bill Unit - SALARY BILL MARCH 2015FI/O SK SYED MASTAN BABU DOM/BZA52006437040 SBHY0020758 STATE BANK OF HYDERABAD,HYDERABAD

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

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

072239 02/04/2015 29108 201400310378 09842196 CH.SATYANARAYANA Supplementary Salary Bill for SS1944509 & Bill Unit -243 CH. SATYANARAYANA SR/ORH WATCHMAN34720863455 SBIN0004718 STATE BANK OF INDIA,NARAYANAPURAM

072239 02/04/2015 32450 201400310379 09487220 N.KONDALA RAO Supplementary Salary Bill for SS1944483 & Bill Unit -09266 N. KONDALA RAO TRACKMAINTAINER IV34688788278 SBIN0004718 STATE BANK OF INDIA,NARAYANAPURAM

072239 02/04/2015 56920 201400310389 09469722 RAMA RAO K V Supplementary Salary Bill for SS1944524 & Bill Unit -08511 K V RAMA RAO LOCO PILOT [MAIL] 52101998643 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

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

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

072239 02/04/2015 30554 201400310624 07240958 K.VENKATESWARLU Supplementary Salary Bill for SS1944435 & Bill Unit -08685-SETT SAL3/15 BILL IN F/O K VENKATESWARULU/PMAN/KRV/SPF/RTD36602180000363 SYNB0003660 SYNDICATE BANK,CHIRALA

072239 02/04/2015 43171 201400310625 09237835 APPA RAO B Supplementary Salary Bill for SS1944323 & Bill Unit -08626-SETT SAL BILL 3/15 BILL IN F/O B APPARAO/SHGMASTER/BZA/RTD022310021030611 ANDB0000223 ANDHRA BANK,AJITSINGH NAGAR

072239 02/04/2015 73862 201400310635 09920020 VENKATESWARLU M Supplementary Salary Bill for SS1944508 & Bill Unit -08126-SETT SAL3/15 BILL M VENKATESWARULU/TTE/SL/BZA/RTD002110011007231 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

072239 02/04/2015 14825 201400310638 STP00395 K.P.Ch.L.Ganesh Kumar STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 62238442619 SBHY0021179 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

072239 02/04/2015 50287 201400310674 09257240 RAMANA RAO T V Supplementary Salary Bill for SS1944431 & Bill Unit -656 T V RAMANA RAO COMML INSPECTO 10598989279 SBIN0008028 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA

072239 02/04/2015 50010 201400310675 09256088 P.V.VISWESWARA SARMA Supplementary Salary Bill for SS1944493 & Bill Unit -08123 P. V. VISWESWARA SARMA CCSR/BZA053510011000024 ANDB0000535 ANDHRA BANK,VIDYADHARAPURAM

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

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

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

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

072239 02/04/2015 14505 201500300002 09266021 BHASKAR RAO Y Supplementary Salary Bill for SS1881122 & Bill Unit -08656 Y BHASKAR RAO HEAD BOOKING CLERK143910100061901 ANDB0001439 ANDHRA BANK,RAMANAYYAPETA

072239 02/04/2015 37893 201500300025 09508818 A YESU DAYAMANI MAINTENANCE GRANT FROM SBF A YESU DAYAMANI OS BU 08772 52101950292 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072239 02/04/2015 19006 201500300026 IG150111 ROUTHU TEJESARARAO Supplementary Salary Bill for SS1964444 & Bill Unit -08688 ROUTHU TEJESARARAO COMML CLERK 30486416999 SBIN0001012 STATE BANK OF INDIA,AMADALAVALASA

072239 02/04/2015 18956 201500300029 IG150115 B.ASHOK NAIDU Supplementary Salary Bill for SS1964370 & Bill Unit -08688 STAFF OF COMML CLERK 20127925515 SBIN0014381 STATE BANK OF INDIA,BADANGI

072239 02/04/2015 9990 201500300029 IG150113 NEELLAUMAMAHESWARARAOSupplementary Salary Bill for SS1964370 & Bill Unit -08688 STAFF OF COMML CLERK 33943043186 SBIN0012950 STATE BANK OF INDIA,KAVALI TOWN BRANCH

072239 02/04/2015 19006 201500300030 IG150108 APPALA NAIDU VIYYAPU Supplementary Salary Bill for SS1964443 & Bill Unit -08688 APPALDNAIDU VIYYAPU COMML CLERK 20233732350 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

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

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

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

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

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

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

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

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

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

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

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

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

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

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

072058 31/03/2015 28030 201400310382 09257408 YESU RATNAM P Supplementary Salary Bill for SS1944428 & Bill Unit -08584 P YESU RATNAM SAFAIWALA JAMADAR34782200018267 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

072058 31/03/2015 14658 201400310620 09335031 S.MOHANA RAO Supplementary Salary Bill for SS1965494 & Bill Unit -Suppl.bill for drawal of Re-fixation arrears in favour of Sri S.Mohana Rao,Tech.HS-III of ELS/BZA62274852270 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

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

072058 31/03/2015 14720 201400310622 09679900 JAMES P.M.DIAS ERRONEOUS RECOVERY Salary Bill for 212359 & Bill Unit -427 P M DIAS LP BTTR 045601000005478 IOBA0000456 INDIAN OVERSEAS BANK,BOGOLE-BITRAGUNTA

072058 31/03/2015 30388 201400310626 09273128 V RAMAKRISHNA Supplementary Salary Bill for SS1925004A & Bill Unit -08669-SUBSISTANCE ALL BILL NOV/DEC/14 V RAMAKRISHNA/DYSS/COA016200101008075 CORP0000162 CORPORATION BANK,KAKINADA

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

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

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

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

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

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

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

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

072058 31/03/2015 30000 201400310660 05536133 D RAMESH Supplementary Salary Bill for SS1965520 & Bill Unit -08643-SCOOTER ADV BILL IN F/O D RAMESH/SS/TEL545402010002575 UBIN0556505 UNION BANK OF INDIA,RAB VIJAYAWADA

072058 31/03/2015 24000 201400310661 04811471 V.Nancharaiah Supplementary Salary Bill for SS1965527 & Bill Unit -08772-SCOOTER ADV BILL IN F/O SRDPO/BZA STAFF30031377911 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

072058 31/03/2015 30000 201400310661 09573124 S SUNITHA Supplementary Salary Bill for SS1965527 & Bill Unit -08772-SCOOTER ADV BILL IN F/O SRDPO/BZA STAFF52102003806 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

072058 31/03/2015 24000 201400310661 09277407 I K R PRASAD Supplementary Salary Bill for SS1965527 & Bill Unit -08772-SCOOTER ADV BILL IN F/O SRDPO/BZA STAFF10279086259 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

072058 31/03/2015 30000 201400310662 09276002 K.RAVI KUMAR Supplementary Salary Bill for SS1965525 & Bill Unit -08646-SCOOTER ADV BILL K RAVIKUMAR/APM/GDV33542200015637 SYNB0003354 SYNDICATE BANK,GUDIVADA

072058 31/03/2015 30000 201400310663 03684453 K.TIRUMALADEV Supplementary Salary Bill for SS1965523 & Bill Unit -08432-SCOOTER ADV BILL IN F/O LOKO RG STAFF /RJY015300101006741 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

072058 31/03/2015 30000 201400310663 03684416 G HARINATH BABA Supplementary Salary Bill for SS1965523 & Bill Unit -08432-SCOOTER ADV BILL IN F/O LOKO RG STAFF /RJY002110025000216 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

072058 31/03/2015 30000 201400310665 09328488 SHOURY M Supplementary Salary Bill for SS1965534 & Bill Unit -08196-SCOOTER ADV BILL M SHOURY/FIT/ELS/BZA33402200055941 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

072058 31/03/2015 30000 201400310666 HK080083 G.ARJUNA RAO Supplementary Salary Bill for SS1965537 & Bill Unit -08645-SCOOTER ADV BILL G ARJUNARAO/ASM/GALA/BPP003601535234 ICIC0000004 ICICI BANK LTD,MUMBAI - NARIMAN POINT

072058 31/03/2015 30000 201400310667 05020975 SRINIVASA KAPAKA Supplementary Salary Bill for SS1965536 & Bill Unit -08772-SCOOTER ADV BILL K SRINIVA/JC/SR/DPO/BZA2210000400146204 PUNB0221000 PUNJAB NATIONAL BANK,JATNI (ORISSA)

072058 31/03/2015 30000 201400310668 IG060517 J.S.DHANABHAGYAM Supplementary Salary Bill for SS1965546 & Bill Unit -08123-SCOOTER AD V BILL J S DHANABHAGYAM/ECRC/BZA62005553903 SBHY0020397 STATE BANK OF HYDERABAD,RAYANAPADU

072058 31/03/2015 30000 201400310669 09356769 E.HARI PRASAD Supplementary Salary Bill for SS1965521 & Bill Unit -08874-SCOOTER ADV BILL E HARIPRASAD/RECH/S/T/BZA33422200069853 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

072058 31/03/2015 30000 201400310670 04713825 D.V.RAMAKRISHANA Supplementary Salary Bill for SS1965533 & Bill Unit -08171-SCOOTER ADV BILL D V RAMAKRISHNA/SRSSE/BZA30117565637 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

072058 31/03/2015 30000 201400310671 09898311 B IMMANUEL Supplementary Salary Bill for SS1965531 & Bill Unit -09280 SCOOTER ADV.IN F/O SRI.B.IMMANUEL CARPENTER/SSE/KAVALI.11629484293 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

072042 27/03/2015 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

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

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

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

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

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

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

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

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

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

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

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

072035 26/03/2015 25295 201400310425 09863837 L.KONDA REDDY Supplementary Salary Bill for SS1963585 & Bill Unit -Refixation of arrears in favour of Sri L.Konda Reddy,Elecl.Fitter-Gr.III/ELS/BZA.33402200047141 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

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

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

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

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

072023 25/03/2015 54491 201400200219 HZ140121 Dr.ARUN KUMAR ITTAMALLASupplementary Salary Bill for SS1963750 & Bill Unit -07571 SAL BILL FOR FEB 2015 IN F/O SRI I. ARUN KUMAR, ADMO/TEL20226880807 SBIN0015885 STATE BANK OF INDIA,MIRYALAGUDA

072023 25/03/2015 54491 201400200220 HZ140113 Dr.SURESH KUMAR KONDEPUDISupplementary Salary Bill for SS1963749 & Bill Unit -07571 SAL BILL FOR FEB 2015 IN F/O SRI K.SURESH KUMAR, ADMO/EE20226880580 SBIN0000752 STATE BANK OF INDIA,YELLAMANCHILI

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

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

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

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

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

072023 25/03/2015 42479 201400310217 09310903 NAGESWARA RAO M RESTRUC-PROMOTION STAFF OF 08185 52102029814 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

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

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

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

072024 25/03/2015 53664 201400310270 09665869 THE HON"BLE COURT OF I ADDL.JUNIOR CIVIL JUDGE KAKINADA E.P.NO 21/2014 IN O.S NO 1307/04LEAVE SALARY OF K BABU RAO SENIOR TECH BU 08467 ,

072023 25/03/2015 44621 201400310280 09663526 NIRANJAN RAO M ACCIDENT FREE AWARD M NIRANJAN RAO LOCO PILOT BU 08511 461467935 IDIB000M040 INDIAN BANK,M M Padu

072023 25/03/2015 2123 201400310302 09360323 B.BALU Supplementary Salary Bill for SS1950477 & Bill Unit -08874 PC ADV IN F/O B.BALU TECHNICIAN 62095128644 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

072019 24/03/2015 19530 201400310218 09856766 SATYANARAYANA.SV FOR A/C DD NO. 0928 DT. 24-02-2015 SV SATYANARAYANA TECHNICIAN-1/[HS] BU 08181 62099815622 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

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

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

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

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